Pura Neguma Project (NELSIP) - Jaffna

LA wise Allocation Jaffna District
Local Authority Jaffna MC Chavakacheri UC Point-Pedro UC Valvettithurai UC Chavakachcheri PS Delft PS Karainagar PS Kayts PS Nallur PS Point - Pedro PS Vada. South west PS Vali. East PS Vali. North PS Vali. South PS Vali. South west PS Vali. West PS Velanai PS Sub Total Total Grant /(Rs.Mn) 102.83 94.39 98.43 98.02 121.29 99.81 93.78 95.03 96.30 127.48 101.35 110.46 104.20 101.35 108.18 100.38 103.33 1756.61 2011 (30%) 31.00 28.00 30.00 29.00 36.00 30.00 28.00 29.00 29.00 38.00 30.00 33.00 31.00 30.00 32.00 30.00 31.00 525.00 2012 (45%) 46.00 42.00 44.00 44.00 55.00 45.00 42.00 43.00 43.00 57.00 46.00 50.00 47.00 46.00 49.00 45.00 46.00 790.00 2013 (25%) 25.83 24.00 25.00 25.00 30.00 25.00 23.00 24.00 24.00 32.00 25.00 28.00 26.00 25.00 27.00 25.00 26.00 439.83 2
DPMU, Pura Neguma, Jaffna
Description
2011
Jaffna
2012 2013
Total
Allocation No.of Works Pura Neguma Commitment Pura Neguma Expenditure UnderPreparation Tender called Termination 0-50% 51-75% 76-99% 100%
527.000 64 439.094 398.575
791.000 34 403.590 259.336 1 2
439.000 58 803.976 107.989 43 2 5 1 2 5
1757.000 156 1646.660 765.900 44 2 1 12 3 3 91

3
1 1 1 3 61 25
103.83 Mn
Se.No
Name of Implementing Local Authority and Description of Sub Project
Implementation Period End Start Date Date
Commitment(Million) No.of TEC km/ Pura (Million) Commu Pura Sqf. Etc. Commu Council Neguma nity Council Neguma nity Expendi (World Expendi (LA) Expendi (People) ture Bank & ture ture Govt) 0.35 1.799 0.057 0.057 0.119 0.095 1.623 1.358
Progress Up to 31.07. 2013 (Mn)
Phy %
Total Expenditur e
Construction of tarr road at Vasanthapuram 1st& 2nd lane Reconstruction of Drainage at Sippithalai lane Reconst. Of Thirunagar main channel Retaining wall from Thiyoku Nursary school Mettaling & Tarring Nallur Thurka lane & Surrounding Const. of Anjuthankulam outlet channel, retaining wall and culvert
2.8.2011
02.11.2011
100%
1.51
2.8.2011
02.11.2011
0.625
1.768
0.054
0.054
0.117
0.093
1.596
1.279
100%
1.426
26.03.12
26.06.12
0.23
6.073
0.184
0.184
0.388
0.105
5.5
4.311
100%
4.600
26.03.12
26.06.12
1.47
8.121
0.249
0.249
0.537
0.527
7.335
6.465
100%
7.241
26.03.12
26.06.12
0.36
5.441
0.164
0.164
0.367
0.02
4.909
3.381
100%
3.565
Se.No
Implementation Period
Commitment(Million) No.of TEC Pura km/ (Million Pura Negum Commu Commu Sqf. Etc. ) Negum Council a nity nity Council Expendi a (World (People Expendi (LA) Expendi ture Bank & ) ture ture Govt)
Start Date
End Date
Phy %
Total Expenditu re
Mettaling & Tarring Vidan's lane and By lanes and construction & reconst. of channel and retaining wall Reconstruction of Cheddiyar thoddam , Murugesar Veethy and Construction of Culvert
26.03.12
26.06.12
1.74
6.832
0.205
0.205
0.45
0.27
6.176
5.436
100%
5.911
18.607
0.203
0.000
1.28
0.002
17.12
2.103 Termination
2.105
1.743 13.107 0.119 0.925 12.063 Tender Called Tender Called
Reconstruction of Cheddiyar thoddam Veethy and Culvert -A Reconstruction of Murugesar Veethy - B
2.118
0.05
0.136
1.932
Se.No
Commitment(Million)
Progress Up to 31.07. 2013 (Mn) Pura Pura Negum Negum a a (World Expend Bank & iture Govt)
Start Date
End Date
TEC No.of km/ (Millio Commu Commu n) Sqf. Etc. Council nity nity Council Expend (People Expend (LA) iture ) iture
Phy %
Total Expenditu re
10
11
12
Reconstruction of Mavadi Vairavar kovil , Kamel with channel and Drainage 26.09.2012 25.12.2012 Reconstruction of Bharathy &bylanes ,stanley lane and perinpanayakam Road Reconstruction of Odai,Sivappiraka sam & Bylanes ,Thalaiyali Veethy, College Lane 5.10.2012 4.02.2013 Reconstruction of Water tank 1St. & 3ed. Cross road ,Sinnakkadai 4th Cross Street & Kondady Veethy with drainge 26.09.2012 25.12.2012
7.732 0.66
0.244
0.389
0.012
7.099
5.036
95%
5.048
9.001
0.148
0.571
0.001
8.281
0.055
Under Preparation
0.056
22.317 0.742
0.34
1.44
0.007
20.531
8.911
40%
8.918
4.956
0.178
0.248
0.012
4.53
1.808
65%
1.820
0.38
Se.No
Implementation Period No.of TEC km/ Sqf. Etc. (Million) Start Date End Date
Commitment(Million)
Pura Pura Communi Communi Council Neguma Neguma ty Council Expendit (World ty Expendit Expendit (LA) Bank & (People) ure ure ure Govt) 0.199 0.333 0.012 6.092 3.449
Phy %
Total Expenditure
13
Reconstruction of Drainage at 21.09.2012 20.12.2012 Convent road & Mathiyas Veethy Reconstruction of Suvamiar Uppukulam 5.10.2012 Veethy with cross street & Reclamation Road Recosntruction of Hindu ladies lane, Aththysoodi Veethy, Convent lane and Gana Vairavar Front lane
0.42
6.624
100%
3.461
14
4.02.2013
2.49
11.723
0.367
0.588
0.007
10.768
3.451
45%
3.458
15
5.10.2012
4.02.2013
1.80
10.878
0.257
0.612
0.007
10.008
6.336
90%
6.343
Total
137.081 3.018
0.913
8.500
1.527 125.563 53.379
55.819
12
94.39 Mn
22
Implementation Period Name of Implementing Local Location Se.No Project No Authority and (Village) Description of Sub Project
Progress Up to 31st July 2013
Start Date
End Date
TEC Pura No.of (Mn) Coun Com Com. Coun Pura Negu Total km/ cil Negu ma Phy % Expen munit Expen cil Expen Sqf. y diture (LA) ma Expen diture Etc. diture diture
NELSIP/NP/J/ Reconst. Of Kalvayal ChUC/W/03( Ramalingam Old Kalvayal ChUC-1) School Joint Road
2.8.2011
2.12.2011
1.6 12.151 0.385 0.384 0.743 0.451 11.023 8.548
100
9.383
NELSIP/NP/J/ Reconst. Of ChUC/W/04( Meesalai West ChUC-2) Kerniyadi Veethy
Meesalai 2.8.2011
2.12.2011
1.5 10.848 0.334 0.334 0.623 0.365 9.891 7.824
100
8.523
Const. of Chavaka NELSIP/NP/J/ Paththiniyar Thuravu 20.03.2012 20.06.2012 1.1 chcheri ChUC/W/03 Road
9.499 0.349
0.35
0.625 0.293 8.525 7.228
100
7.871
Reconstruction of NELSIP/NP/J/ Nunavil Kalvayal 1st Nunavil ChUC/W/04 Lane & Adiyampitty Road
Documentation Work for Tender 1.2
10.79
Reconstruction of NELSIP/NP/J/ Mavadipillaiyar ChUC/W/05 Road
Meesalai Documentation Work 1.4 East for Tender
15.77
23
Implementation Period Name of Implementing Local Location Authority and (Village) Description of Sub Project
Se.No
Project No
Start Date
End Date
TEC Pura No.of (Mn) Coun Com Com. Coun Pura Negu Total cil km/ munit Expen cil Negu ma Phy % Expen Sqf. Expen y diture (LA) ma Expen diture Etc. diture diture
Reconstruction of Meesal Documentation NELSIP/NP/J/C Thalaiyady Amman ai West Work for Tender hUC/W/06 2nd Lane
1.25
7.59
NELSIP/NP/J/C Reconstruction of hUC/W/07 Bangalow Road
Meesal Documentation ai -south Work for Tender
1.37
13.89
Chavak Reconstruction of NELSIP/NP/J/C Documentation Sappachchimavadi achcher hUC/W/08 Work for Tender Pillaiyar Kovil Road i
0.69
8.34
Reconstruction of NELSIP/NP/J/C Veerapaththirar hUC/W/09 Road
Nunavil Preparing -West Estimate
10
NELSIP/NP/J/C Reconstruction of Madduv Preparing hUC/W/10 Muthaliyaveli Road il Estimate
24
Se.No
Project No
Start Date
End Date
TEC Pura No.of (Mn) Coun Total Com Com. Coun Pura Negu km/ cil munit Expen cil Negu ma Phy % Expen Sqf. Expen ma Expen diture y diture (LA) Etc. diture diture
11
Reconstruction of 4,5 NELSIP/NP/J/C Preparing Ellai Veethy Iyanar Kalvayal hUC/W/11 Estimate Road
12
Reconstruction of NELSIP/NP/J/C Kirampuvil West hUC/W/12 Road
Kalvayal
Preparing Estimate
13
NELSIP/NP/J/C Reconstruction of Nunavil - Preparing hUC/W/13 Kaththappadi Road Centre Estimate
Total
4.2 32.498 1.068 1.068 1.991 1.109 29.439 23.600
25.871
25
Reconst. of Kalvayal Ramalingam old school joint Road 1.6 Km (8.548Mn)
Reconst. of Meesalai West Kerniyadi Road 1.5 Km (7.824Mn)
26
Reconst. of Paththiniyarthuravu Road 1.1Km (7.228Mn)
27
98.43 Mn
28
Se.No
Project No
Start Date
End Date
TEC Pura No.of (Mn) Coun Com Com. Coun Pura Negu Total km/ cil munit Expen cil Negu ma Phy % Expen Sqf. Expen diture (LA) y ma Expen diture Etc. diture diture
NELSIP/NP/J/PP Const. of Retaining Beach UC/W/01 wall Road NELSIP/NP/J/A Construction CLG/W/01 Athiyady DC (PPUC) Channel Reconstruction of NELSIP/NP/J/A Aththiyady DC CLG/W/07(PPU Channel C) Continuous Work
16.03.2012 15.06.2012
0.348
8.617 0.258 0.258 0.434 0.093 7.925 6.066 100%
6.417
50% Athiyady 11.07.2012 11.11.2012 1.230 28.078 0.846 0.000 1.543 0.000 25.689 1.941 termin 1.941 ated
Athiyadi 13.08.2012 09.02.2013
26.827 0.884 0.000 1.342 0.000 24.601 16.244 100% 16.244
PN/NP/J/CLG/ Reconstruction of Peruvedd 21.02.2013 18.12.2013 W/02(PPUC) Peruveddy Channel y Construction of Channel at NELSIP/NP/J/PP Peruveddi Visvakula Pointpedr Preparing Estimate o UC/W/02 Joint Lane
41.584 1.248 0.000 2.078 0.000 38.258 25.016 80%
25.016
Total
0.348 105.1 3.236 0.258 5.397 0.093 96.473 49.267
49.618
29
Const. of Retaining Wall 0.348Km (6.066 Mn)
Reconst. of Aththiyady Drainage Channel 1.230Km (25.689 Mn)
30
31
98.02 Mn
32
Se.No Project No
Name of Implementing Local Location Authority and (Village) Description of Sub Project
Progress Up to 31st July 2013 Pura Counc No.of TEC Total Pura Negu Com. Counc il km/ (Mn) Com Negu ma Phy % Expen Expen munity il (LA) Expen Sqf. diture ma Expen diture diture Etc. diture
Start Date
End Date
Reconstruction of KKS Road 2nd Kerudavil NELSIP/NP/J/ lane,Netkolu lane, North 11.05.2012 10.08.2012 1.118 5.565 VVUC/W/01 Netkolu Varivar Kovil Cluster- 01 front road ,
0.268 0.233 0.278 0.302 5.019 5.459
100%
5.994
Reconstruction of Periakadakkarai Thondama NELSIP/NP/J/ Road, Vellankarai naru15.05.2012 14.08.2012 1.665 11.145 VVUC/W/02 cemetry Road, Cluster- 02 Veeramakali Aman Kovil Road
0.37
0.000 0.584 0.348 10.191 10.724 100% 11.072
Reconstruction of Retaining wall along Valvettitur NELSIP/NP/J/ coastal Area from ai North 11.05.2012 10.08.2012 0.255 14.167 0.492 0.000 0.706 0.062 12.969 14.067 100% 14.129 VVUC/W/03 vady lane access to west mathavady area Construction of NELSIP/NP/J/ vegetable Market Valvettithu 12.04.2013 11.12.2013 CLG/W/02(V with Shopping rai town VUC) Complex-package A
24.988 0.248 0.000 1.732 0.000 23.018 4.905
40%
4.905
Construction of NELSIP/NP/J/ vegetable Market Valvettithu CLG/W/ with Shopping 12.04.2013 11.08.2013 10.625 0.105 0.000 0.736 0.000 9.784 0.076 rai town DPMU, Pura Neguma, Jaffna 02A(VVUC) Complex-package B
20%
33
0.076
Se.No
Project No
Implementation Period No.of km/ Sqf. Etc. TEC (Mn)
Progress Up to 31st July 2013 Pura Coun Total Com Com. Coun Pura Negu cil munit Expen cil Negu ma Phy % Expen Expen diture ma Expen y diture (LA) diture diture
Start Date
End Date
Construction of NELSIP/NP/J/V Retaining Wall at VVT VTUC/W/04 Sithampara College West play ground -North NELSIP/NP/J/V Reconstruction of VTUC/W/05 Konavalai Road Reconstruction of NELSIP/NP/J/V Aatrankarai Road up to Field Work VTUC/W/06 centre Total
Preparing Estimate
Kerudav Preparing il-East Estimate
Thonda Preparing manaru Estimate South
66.49 1.483 0.233 4.036 0.712 60.98 35.230
36.175
34
Reconst. of Kerudavil North Cluster Road 1.188Km (5.459 Mn)
Reconst. of Thondamanaru Cluster Roads 1.665Km (10.724 Mn)
35
Reconst. of Retaining wall along coastal area 0.255Km (14.067 Mn)
36
Const. of Market With Shopping Complex A (23.018 Mn)
Const. of Market With Shopping Complex B (9.784 Mn)
37
121.29Mn
38
Implementation Period Name of Implementing Location Local Authority and (Village) Description of Sub Project
Se.No
Project No
Start Date
End Date
TEC Pura No.of (Mn) Com. Coun Com Coun Pura Negu Total km/ cil Expe munit cil Negu ma Phy % Expen Sqf. nditur Expen y (LA) ma Expen diture Etc. e diture diture
Reconst. Of NELSIP/NP/J/ChP Mirusuvil Hospital S/W/06(ChPS-1) Front Veethy
Mirusuvil
2.8.2011
2.12.2011
1.000
6.485 0.210 0.235 0.219 0.147 6.056 4.302 100%
4.684
Reconst. Of NELSIP/NP/J/ChP Ammakadai S/W/07(ChPS-2) Veethy
Karampa 2.8.2011 i Kurce
2.12.2011
1.000
6.646 0.218 0.144 0.265 0.162 6.163 4.744 100%
5.050
Reconst. Of NELSIP/NP/J/ChP Navalkuli West Navalkuli S/W/08(ChPS-3) Koolarupitty Road Reconstruction of NELSIP/NP/J/ACL Karampakam G/W/01 -CHPS Vidaththatpalai Road
2.8.2011
2.12.2011
1.000
6.876 0.259 0.259 0.219 0.150 6.398 4.356 100%
4.765
Vidathth 01.07.2012 01.11.2012 24.928 0.795 0.698 1.355 0.823 22.778 18.164 100% 19.685 atpalai 2.009
Mettaling & Tarring NELSIP/NP/J/ChP Karampa Ammakadai Road 23.07.2012 21.10.2012 0.970 10.946 0.335 0.335 0.554 0.511 10.057 7.125 100% S/W/05 kurichchi 2nd Stage
7.971
39
Implementation Period Name of Implementing Local Locatio Authority and n Description of Sub (Village) Project
Se.No
Project No
Start Date
End Date
TEC No.of (Mn) km/ Sqf. Etc.
Pura Coun Com Com. Coun Pura Negu Total cil Negu ma Phy % Expen munit Expen cil Expen y diture (LA) ma Expen diture diture diture
NELSIP/NP/J/ Mettaling & Tarring Mirusuvil 11.02.2013 11.06.2013 2.280 23.850 0.716 0.000 1.213 1.145 21.92 8.019 100% ACLG/W/04( Mirusuvil Hospital CHPS) Front Road 2nd Stage
9.164
Re.Con of Manthuvil Manthu NELSIP/NP/J/ Kudiyetta thidda Preparing Estimate vil ChPS/W/06 Road
NELSIP/NP/J/ Re.Con of Sarasalai ChPS/W/07 Iyanar Road
Sarasal Preparing Estimate ai-South
Re. Con of Kaithady NELSIP/NP/J/ North Navapuram ChPS/W/08 Madduvil Sivan Kovil Rd
Kaithad y North, Preparing Estimate Kaithad y East
Total
8.259 79.731 2.533 1.671 3.825 2.938 73.37 46.710
51.319
40
Reconstruction of Mirusivil Hospital Front Road 1.00 Km (4.302 Mn)
Reconstruction of Ammakadai Road 1.00 Km(4.744 Mn)
41
Reconst. of Kularupiddy Road 1.00 Km (4.356 Mn)
Reconst. of Karampakam Vidaththalpalai Road 2.009Km (18.164 Mn)
42
Reconst. of Ammakadai Road (2nd Stage) 0.970Km (7.125 Mn)
Reconst. of Hospital Front Road (2nd Stage) 2.280Km (21.92 Mn)
43
99.81 Mn
44
Implementation Period Se.No Project No Name of Implementing Local Location Authority and (Village) Description of Sub Project No.of km/ Sqf. Etc.
TEC (Mn)
Start Date
End Date
Pura Coun Negu Com. Total Com Coun cil Pura ma Expe Phy % Expen munit cil Expe Negu Expe nditur diture y (LA) nditur ma nditur e e e
Reconst. Of South NELSIP/NP/J/DELP Sudalai Vigaravadi Delft West 2.8.2011 2.12.2011 5.351 0.218 0.000 0.299 0.029 4.834 3.422 100% 3.451 1.500 S/W/29(DELPS-1) Veethy Termin 2.8.2011 2.12.2011 2.000 7.130 0.29 0.000 0.399 0.027 6.441 1.883 ation 1.910 (35%) Kalamuna i 05.06.13 04.09.13 1.100 7.044 0.200 0.000 0.373 0.000 6.471 0.041 55% 0.041
NELSIP/NP/J/DELP S/W/30(DELPS-2) 2
Reconstruction of Jagappar Kovil Kalamunai PN/NP/J/DELPS/ Concrete Veethy W/07
NELSIP/NP/J/DELP S/W/31(DELPS-3) 3 PN/NP/J/DELPS/ W/08
2.8.2011 2.12.2011 0.800 2.854 0.116 0.000 0.16 0.018 2.578 1.430 100% 1.448 Reconstruction of Murukan Kovil Kopalapiddy Concrete Veethy Kopalapid dy 05.06.13 04.09.13 0.275 1.655 0.049 0.000 0.092 0.000 1.514 0.000 50% 0.000
45
Implementation Period Se. No Name of Implementing Local Location Authority and (Village) Description of Sub Project No.of km/ Sqf. Etc. TEC (Mn)
Project No
Start Date
End Date
Pura Counc Pura Negu Total Com. il Counc Comm Negu ma Phy % Expend Expen il (LA) Expen unity iture ma Expen diture diture diture
Construction of NELSIP/NP/J/DE Children's Reading LPS/W/04 and Trainig Hall
Mannalt hurai
19.10.2012 19.05.2013
432m2 25.326 0.515 0.000 1.066 0.000 23.74 12.016 90%
12.016
NELSIP/NP/J/DE Reconstruction of LPS/W/07 Thomayar Veethy
Delft
Documentation work for Tender
NELSIP/NP/J/DE Supplying of boat LPS/G/01
Delft
Tender Called
Reconstruction of NELSIP/NP/J/DE Hospital East LPS/W/08 Manalthurai Rd
Delft
Total
5.675 49.360 1.388 0.000 2.389 0.074 45.58 18.793
18.866
46
Reconst. of Jakapar Kovil Kalmunai Road - 2.0Km (8.354 Mn)
47
Reconst. Of Murugan Kovil Koppalapiddy Road 0.8Km ( 2.944 Mn)
Const. of Reading & Training Hall (23.74 Mn)
48
93.78 Mn
49
Implementation Period Se. No Name of Implementing Local Location Authority and (Village) Description of Sub Project
Progress Up to 31st July 2013 No.of TEC km/ (Mn) Pura Counc Sqf. Total Com Com. Pura Negu Counc il Etc. muni Expen Negu ma Phy % Expend il (LA) Expen iture ma Expen ty diture diture diture
Project No
Start Date
End Date
NELSIP/NP/J/KR Reconst. Of Oori Oori 1 PS/W/32(KRPSMurukan Kovil Veethy 1)
2.8.2011
2.12.2011
1.500
12.583 0.379 0.379 0.480 0.334 11.724 7.766 100%
8.479
NELSIP/NP/J/KR Reconstruction of PS/W/02 Sampalodai Road
Sampalo 21.03.2012 20.06.2012 1.130 7.431 0.464 0.464 0.464 0.209 6.530 5.445 100% dai
6.118
Reconstruction of NELSIP/NP/J/KR Palaiyakandy Sivan PS/W/03 Kovil Road
Palaiyak 21.03.2012 21.06.2012 2.00 15.024 0.471 0.471 0.892 0.470 13.661 10.826 100% 11.767 andy
NELSIP/NP/J/A Metalling &Tarring Thoppuk 4 CLG/W/06(KRP Thoppukkadu 20.02.2013 20.06.2013 1.420 21.062 0.634 0.634 1.054 0.085 19.374 15.058 100% 15.777 adu S) vairavar Kovil Veethy
Metalling &Tarring NELSIP/NP/J/KR Kovalam 5 PS/W/04 Maruthapuram 1st joing veethy
Marutha 02.08.2012 31.10.2012 2.070 12.527 0.59 0.590 0.639 0.247 11.298 9.631 100% 10.468 puram
50
Se. No
Project No
Start Date
End Date
Pura Counc Total Pura Negu Com. Comm Counc il Negu ma Phy % Expend Expen il (LA) Expen unity iture ma Expen diture diture diture
NELSIP/NP/J/A Metalling &Tarring 6 CLG/W/05(KRP Paththar keniy Road S) & Drainage
keniyady
20.02.201 20.06.201 1.620 3 3
21.466 0.804 0.804
1.106 0.160 19.556 15.562 100% 16.526
NELSIP/NP/J/A Reconstruction of 7 CLG/W/07(KRP Subramaniam Road S)
Karainag ar
2.05
22.554
Reconstruction of NELSIP/NP/J/KR Thannai PS/W/05 Suntharamoorthy Road
Karainag ar
Tender Called
0.86
8.857
Total
9.740 90.093 3.342 3.342 4.635 1.505 82.14 64.288
69.135
51
Reconst. of Oori Murugan Kovil Veethy 1.5Km (7.766 Mn)
Reconst. of Sampalodai Road 1.13Km (5.445 Mn)
52
Reconst. of Palayakandy Sivan Kovil Road 2.0Km (10.826 Mn)
Reconst. of Thoppukadu Vairavar Kovil Veethy 1.42Km (19.374 Mn)
53
Reconst. of Kovalam Maruthapuram Veethy 2.07Km (9.631 Mn)
Reconst. of Paththar Kerniy Road 1.62Km (19.556 Mn)
54
95.03 Mn
55
Se.N Project No o
Name of Implementing Local Locatio n Authority and Description of Sub (Village) Project
Start Date
End Date
Pura Counc Com. Pura Negu Total Comm Counc il Negu ma Phy % Expen Expen il (LA) Expen unity diture diture ma Expen diture diture
NELSIP/NP/J Reconst. Of 1 /KYPS/W/33 Melingimunai Main (KYPS-1) Road
Melingi munai
2.8.2011
2.12.2011
0.830
6.430
0.232 0.232 0.348 0.145 5.850 3.628 100%
4.005
NELSIP/NP/J Reconst. Of Analaidi 2 /KYPS/W/34 Analaidivu Kadaiyadi 2.8.2011 vu (KYPS-2) Cross Road
2.12.2011
0.850
5.748
0.244 0.244 0.264 0.133 5.240 3.704 100%
4.081
NELSIP/NP/J Reconst. Of Camp /KYPS/W/03 Road
Kayts
23.03.2012 23.06.2012 1.06
7.441
0.237 0.237 0.384 0.363 6.820 5.243 100%
5.843
Reconst. Of NELSIP/NP/J Seddiyanthodda /KYPS/W04 Road
Naranth anai 05.04.2012 05.07.2012 0.985 North
7.341
0.212 0.212 0.352 0.040 6.777 5.319 100%
5.571
NELSIP/NP/J Reconst. Of /KYPS/W/05 Sooriyawathai Road
Sooriya 23.03.2012 23.06.2012 0.978 12.416 0.374 0.374 0.619 0.061 11.423 9.522 100% wathai
9.957
56
Se.N o
Project No
Progress Up to 31st July 2013 No.of TEC km/ (Mn) Pura Sqf. Counc Total Com. Pura Negu Etc. Counc il Comm Expen Negu ma Phy % Expend unity il (LA) Expen iture ma Expen diture diture diture
Start Date
End Date
Metalling &Tarring NELSIP/NP/J/A Naranthai Sinnamadu Sinnama CLG/W/10(KYP 13.08.2012 11.12.2012 1.323 19.37 0.603 0.603 0.993 0.141 17.774 14.134 100% 14.878 1st &2 nd Road & du S) Drainage Metalling &Tarring NELSIP/NP/J/KY Naranthai PS/W/06 Utharappiddy Road NELSIP/NP/J/A Metalling &Tarring CLG/W/09(KYP Puliyankoodal North S) Road Metalling &Tarring NELSIP/NP/J/KY Naranthanai PS/W/08 Ganesha school Rd NELSIP/NP/J/KY Reconstruction of PS/W/07 Koththikula veethy Naranth annai 01.08.2012 30.10.2012 North 1.1 9.318 0.488 0.488 0.521 0.064 8.309 8.830 100% 9.382
Pulliyank 10.09.2012 08.01.2013 1.557 20.938 0.696 0.696 1.051 0.064 19.191 15.789 100% 16.549 oodal Naranth 01.08.2012 30.10.2012 1.323 12.031 0.607 0.607 0.666 0.053 10.758 11.170 100% 11.830 annai
10
kayts
01.08.2012 30.10.2012 1.004 9.28
0.481 0.481 0.499 0.064 8.300 8.759 100%
9.304
11
Reconstruction of Karamp Preparing Estimate NELSIP/NP/J/KY Uppukula Road and an North PS/W/09 Link Road Total 110.31 4.174 4.174 5.697 1.128 100.44 86.097 91.400
57
Reconst. of Melinchimunai Main Road 0.830Km (3.628 Mn)
Reconst. of Kaddaiyadi Cross Road 0.85Km (3.704 Mn)
58
Reconst. of Camp Road 1.06Km (5.243 Mn)
Reconst. of Seddiyanthodda Road 0.985Km (5.319 Mn)
59
Reconst. of Sooriyawattai Road 0.978Km (9.522 Mn)
60
Reconst. of Naranthanai Utharappiddy Road 1.1Km (8.830 Mn)
Reconst. of Puliyankoodal North Road 1.557Km (19.191 Mn)
61
Reconst. of Naranthanai Ganesha School Road1.323Km (11.170 Mn)
Reconst. of Koththikula Road 1.004Km (8.759 Mn)
62
96.30 Mn
63
Implementation Period Name of Implementing Local Locatio Authority and n Description of Sub (Village) Project No.of km/ Sqf. Etc. TEC (Mn)
Progress Up to 31st July 2013 Pura Coun Total Com Com. Coun Pura Negu cil munit Expen cil Negu ma Phy % Expen Expen diture ma Expen y diture (LA) diture diture
Se.No Project No
Start Date
End Date
NELSIP/NP/J/ Reconstruction of NaPS/W/05( Ariyalai South East Manipuri Veethy NaPS-1) NELSIP/NP/J/ Const. of Kerniyady NaPS/W/02 Road Reconstruction NELSIP/NP/J/ Manippuri joint NaPS/W/03 Veethy & Manippuri 8th CrossVeethy
Ariyalai
2.8.2011
2.12.2011
1.000
8.074
0.252 0.252 0.367 0.208 7.455 5.324 100%
5.784
Kokuvil
16.05.2012 15.08.2012
1.476
7.005
0.211 0.000 0.335 0.023 6.459 4.720 100%
4.743
Ariyali
01.07.2012 01.10.2012
1.343
18.894 0.581 0.000 0.977 0.052 17.336 13.219 100% 13.271
Construction of NELSIP/NP/J/ Children indoor CLG/W/03(N Kokuvil games,Training APS) centre & Cultural Hall
17.04.2013 04.02.2014
55.977 0.780 0.000 3.735 0.041 51.462 8.443
25%
8.484
NELSIP/NP/J/ Reconstruction of NaPS/W/03 Namakal Veethy
Kokuvil
Documentation work 2.19 for Tender
14.08
Reconstruction of NELSIP/NP/J/ Koddukkinaru Pilaiyar Ariyalai East NaPS/W/04 Kovil Veethy at Ariyalai - East Total
Documentation work 0.33 for Tender
4.50
89.950 1.824 0.252 5.414 0.324 82.712 31.706
32.282
64
Reconst. of Ariyalai South East Manipuri Road 1.0Km (5.324 Mn)
65
Reconst. of Kerniyadi Road 1.476Km (6.459 Mn)
Reconst. of Manipuri & 8th Cross Road 1.343Km (13.219 Mn)
66
Construction of children indoor games, Training centre & cultural hall (51.462 Mn)
67
127.48 Mn
68
Implementation Period Name of Implementing Location Local Authority (Village) and Description of Sub Project
Se.No
Project No
Start Date
End Date
No.of km/ Sqf. Etc.
TEC (Mn)
Pura Counc Total Pura Negu Com. Comm Counc il Negu ma Phy % Expen Expen il (LA) Expen unity diture ma Expen diture diture diture
Reconst of NELSIP/NP/J/PPP Uruththiravattai S/W/09(PPPS-1) School Veethy Reconst. Of NELSIP/NP/J/PPP Thikkam School S/W/10(PPPS-2) Veethy Reconst. Of NELSIP/NP/J/PPP Kampavaththai S/W/03 internal Roads
Uruththira 2.8.2011 vattai
2.12.2011
1.370
8.865
0.268 0.240 0.477 0.269 8.120 5.567
100%
6.076
Thikkam
2.8.2011
2.12.2011
0.750
5.909
0.205 0.195 0.204 0.205 5.500 3.706
100%
4.106
Puloly
16.04.2012 15.07.2012
1.000
9.092
0.282 0.322 0.485 0.463 8.325 8.479
100%
9.264
NELSIP/NP/J/PPP Reconstruction of Polikandy 16.04.2012 15.07.2012 S/W/05 Poomagal road 1.150
9.908
0.354 0.414 0.608 0.490 8.946 8.943
100%
9.847
Reconstruction of Periyathe NELSIP/NP/J/PPP Periyathevanatht vanathth 16.04.2012 15.07.2012 S/W/06) 1.050 hai Road ai Reconstruction of NELSIP/NP/J/PPP Kudakka 16.04.2012 15.07.2012 Kudakkamparai mparai 1.150 S/W/04 internal Road
8.371
0.258 0.288 0.472 0.365 7.641 6.649
100%
7.302
9.145
0.286 0.334 0.498 0.418 8.361 7.606
100%
8.358
69
Implementation Period Name of Implementing Location Local Authority Project No (Village) and Description of Sub Project TEC (Mn)
Se.No
Start Date
End Date
No.of km/ Sqf. Etc.
Pura Coun Com Com. Coun Pura Negu Total cil munit Expen cil Negu ma Phy % Expen Expen y diture (LA) ma Expen diture diture diture
Mettaling & NELSIP/NP/J/ Tarring Kerudavil Kerudavil PPPS/W/07 Amman Kovil Road NELSIP/NP/J/ Construction of ACLG/W/14( Shopping PPPS) complex NELSIP/NP/J/ Construction of CLG/W/01(P Market at PPS) manthikai Kaddaikadu NELSIP/NP/J/ Nithiyaveddai PPPS/W/08 Road Saveriyar Kovil NELSIP/NP/J/ Road (Church PPPS/W/09 Road)
03.08.2012 01.11.2012 1.234
9.854
0.313 0.226 0.576 0.378 8.965 7.589 100%
8.193
Manandi
10.04.2013 07.10.2013
29.671 0.585 0.000 1.844 0.086 27.242 4.313
50%
4.400
Manthikai 17.04.2013 14.10.2013
26.103 0.453 0.000 1.154 0.086 24.496 3.660
40%
3.746
10
Preparing Estimate
11
Preparing Estimate
Total
7.704 116.918 3.004 2.019 6.318 2.760 107.59 56.514
61.292
70
Reconst. of Thikkam school Road 0.75Km (3.706 Mn)
Reconst. of Urithiravthai School Road 1.370Km (5.567 Mn)
71
Reconst. of Kampavaththai internal Road 1.0Km (8.479 Mn)
Reconst. of Kudakkamparai internal Road 1.15Km (7.606 Mn)
72
Reconst. of Poomahal Road 1.15Km (8.943 Mn)
Reconst. of Periyathevanaththai Road 1.05Km (6.649 Mn)
73
Reconst. of Kerudavil amman Kovil Road 1.230Km (7.589 Mn)
Const. of Manaandy Market & Shopping Complex (27.242 Mn)
74
Const. of Manthikai Market & Shopping Complex (24.496 Mn)
75
101.35 Mn
76
Implementation Period Name of Implementing Local Authority and Description of Sub Project
Se.N o
Project No
Location (Village)
Start Date
End Date
TEC Pura Counc No.of (Mn) Total Pura Negu Com. Com Counc il km/ Negu ma Phy % Expen Expen munity il (LA) Expen Sqf. diture ma Expen diture diture Etc. diture
NELSIP/NP/J/V Reconst of Kulanai Thunnalai 1 dSWPS/W/11( Veethi VdSWPS-1)
1.8.2011
1.12.2011
0.900
6.317
0.211 0.236 0.475 0.584 5.631 3.885
100%
4.705
NELSIP/NP/J/V Reconst of Miththil Thunnalai 2 dSWPS/W/12( Sempadu Veethy, Centre VdSWPS-2)
1.8.2011
1.12.2011
1.800
12.739 0.398 0.415 0.854 0.157 11.487 8.068
100%
8.640
Reconst. of NELSIP/NP/J/V Maththoni public DSWPS/W/03 market Road
Maththoni
21.03.2012 20.06.2012
0.650
3.996
0.144 0.144 0.228 0.204 3.624 2.840
100%
3.188
NELSIP/NP/J/V Reconstruction of Karaveddy 17.01.2013 17.04.2013 0.805 3.578 dSWPS/W/04 Srinaratha Veethy West
0.118 0.112 0.177 0.0700 3.283 2.637
100%
2.819
Reconstruction of NELSIP/NP/J/V Alvai Manokara 5 dSWPS/W/05 Veethy (Samananthurai)
Alvai
17.01.2013 17.04.2013 0.800 5.762
0.171 0.166 0.290 0.1590 5.301 3.909
100%
4.234
77
Progress Up to 31st July 2013 No.of TEC (Mn) Pura km/ Counc Pura Negu Total Com. Sqf. Counc il Comm Expen Negu ma Phy % Expen Etc. il (LA) Expen unity diture ma Expen diture diture diture
Project No
Start Date
End Date
NELSIP/NP/J/V Reconstruction of Udupidd 17.01.2013 17.04.2013 1.070 dSWPS/W/06 Nesavusalai Veethy y
6.345
0.183 0.000 0.326 0.0710 5.836 3.326 100%
3.397
Reconstruction of Karanav NELSIP/NP/J/V Kavilkerai Vellavaikal 17.01.2013 17.04.2013 1.400 dSWPS/W/07 ai East Veethy
8.546
0.258 0.000 0.432 0.0710 7.856 5.021 100%
5.092
Reconstruction of NELSIP/NP/J/V Maniyakaran dSWPS/W/08 Thodda Veethy
Karanav 17.01.2013 17.04.2013 0.860 11.124 ai South
0.316 0.000 0.572 0.0710 10.236 5.901 100%
5.972
Reconstruction of NELSIP/NP/J/V Kalaimahal Imaiyann 17.01.2013 17.04.2013 1.131 dSWPS/W/09 Community Center am Veethy
7.496
0.231 0.227 0.372 0.2010 6.893 4.916 100%
5.344
NELSIP/NP/J/C Construction of 10 LG/W/05(VdPS Market Complex at Nelliyadi Preparing Estimate Nelliady )
Total
9.416 65.903
2.030 1.300 3.726 1.588 60.147 40.503
43.391
78
Reconst. of Kulanai Road 0.9Km (3.885 Mn)
Reconst. of Mithilsempadu Road 1.80Km (8.068 Mn)
79
Reconst. of Maththoni Public Market Road 0.65Km (2.840 Mn)
Reconst of Manokara Samanathurai Rd .866Km (3.909 Mn)
Reconstruction of Srinaratha Road .805Km (2.637 Mn)
81
Reconstruction of Nesavusalai Road 1.040Km (5.836 Mn)
Reconstruction of maniyakaran Road .886Km (10.236 Mn)
82
Reconst of kalaimagal community Rd 1.135Km (5.916 Mn)
Recont of Kavilkirai Road .1.4Km (7.856 Mn)
83
110.46 Mn
84
Se. No
Project No
Progress Up to 31st July 2013 Pura Counc Pura Negu Total Com. il Comm Counc Negu ma Phy % Expend Expen il (LA) Expen unity ma Expen iture diture diture diture
Start Date
End Date
NELSIP/NP/J/VE Reconst. Of Kopay 1 PS/W/16(VEPSKiluvanai Veethy 1)
Kopay
2.8.2011 2.12.2011
1.750
9.901
0.310 0.311 0.428 0.416 9.163 8.100 100%
8.827
NELSIP/NP/J/VE Reconst .of 2 PS/W/17(VEPS- Thanipanaiyaddi 2) Veethy
Achelu
2.8.2011 2.12.2011
1.500
8.179
0.254 0.254 0.351 0.341 7.574 6.695 100%
7.289
NELSIP/NP/J/VE Reconst. Of 3 PS/W/18(VEPS- Vanniyasingam 3) Veethy
Awarank 2.8.2011 2.12.2011 11.208 0.350 0.350 0.483 0.469 10.375 9.177 100% al west 2.000
9.996
NELSIP/NP/J/VE Reconst. Of old post Kopai PS/W/04 office veethy South
03.4.2012 03.7.2012
1.500
10.899 0.327 0.327 0.546 0.448 10.026 7.411 100%
8.186
Total
6.750 40.187 1.241 1.242 1.808 1.674 37.138 31.382
34.298
85
Reconst. of Killuvanai Veethy 1.75Km (8.100 Mn)
Reconst. of Thanipanaiyadi Veethy 1.5Km (6.695 Mn)
86
Reconst. of Vanniyasingam Veethy 2.0Km (9.177 Mn)
Reconst. of Old Post Office Road 1.5Km (7.411 Mn)
87
104.20 Mn
88
Progress Up to 31st July 2013 No.of TEC km/ (Mn) Pura Counc Sqf. Pura Negu Total Com. il Comm Counc Etc. Negu ma Phy % Expend Expen il (LA) Expen unity ma Expen iture diture diture diture
Project No
Start Date
End Date
NELSIP/NP/J/V Reconst. Of 1 NPS/W/22(VNP Ponnaiya Veethy S-2)
Pannalai
2.8.2011
2.12.2011
0.960
5.902
0.189 0.189 0.277 0.202 5.436 4.157 100%
4.548
NELSIP/NP/J/V Reconst. 2 NPS/W/22(VNP Kuddiyapulam S-2) veethy
Kuddiyap 2.8.2011 ulam
2.12.2011
0.970
5.788
0.190 0.190 0.178 0.160 5.420 4.300 100%
4.650
NELSIP/NP/J/V Reconst. Of Tellipalai 22.03.2012 21.06.2012 8.698 NPS/W/03 Ponnipulam Road 1.070
0.335 0.336 0.601 0.358 7.762 6.734 100%
7.428
NELSIP/NP/J/V Reconst. Of Alavedd 22.03.2012 21.06.2012 6.894 NPS/W/04 vellijampathy Road y East 1.030
0.210 0.210 0.349 0.036 6.335 5.584 100%
5.830
Reconst. Of NELSIP/NP/J/V Alavedd 22.03.2012 21.06.2012 9.991 Kooththancheema y North 1.390 NPS/W/05 Road
0.300 0.300 0.526 0.041 9.165 7.943 100%
8.284
89
Se. No
Project No
Progress Up to 30th of June 2013 Pura Counc Pura Negu Total Com. il Comm Counc Negu ma Phy % Expen Expen il (LA) Expen unity ma Expen diture diture diture diture
Start Date
End Date
Reconstruction of NELSIP/NP/J/V Kernipiddy veethy Alavedd 20.08.201 19.11.201 1.174 NPS/W/06 (Periya Kinnaththady y East 2 2 Veethy)
9.958
0.299 0.299 0.531 0.0200 9.128 6.638 100%
6.957
Mettaling & Tarring NELSIP/NP/J/V Periya Kanakar NPS/W/07 valavu Road
Mallaga 20.08.201 19.11.201 1.430 14.764 0.394 0.394 0.652 0.140 13.718 10.809 100% 11.343 m South 2 2
NELSIP/NP/J/V Mettaling & Tarring NPS/W/08 Kuruvalai veethy
Mallaga 20.08.201 19.11.201 1.130 14.642 0.488 0.488 0.770 0.278 13.384 9.866 100% 10.632 m South 2 2
NELSIP/NP/J/V Mettaling & Tarring NPS/W/09 Thammalai Veethy
Allaved 20.08.201 19.11.201 1.490 12.512 0.358 0.359 0.622 0.019 11.532 9.365 100% dy West 2 2
9.743
10
NELSIP/NP/J/V Mettaling & Tarring NPS/W/10 Soda Company Rd
Mallaka 20.08.201 19.11.201 1.235 m 2 2 Centre
8.449
0.266 0.267 0.469 0.019 7.714 6.202 100%
6.488
90
Se. No
Project No
Progress Up to 30th of June 2013
Start Date
End Date
Pura Counc Total Pura Negu Com. Counc il Comm Negu ma Phy % Expend Expen il (LA) Expen unity ma Expen iture diture diture diture
11
NELSIP/NP/J/V Reconstruction of Kollankal Documentation NPS/W/11 Paddikkadavai Road addi work for Tender
1.47
11.61
12
Reconstruction of NELSIP/NP/J/V Alaveddi Documentation Murungayappulam West work for Tender NPS/W/12 Road and Link Road
1.05
14.41
13
NELSIP/NP/J/V Reconstruction of NPS/W/13 Cemetery Road
Vasavila n-West
1.07
11.85
14
Reconstruction of NELSIP/NP/J/V Appachchippilai NPS/W/14 Road
Alaveddi Documentation South work for Tender
0.71
3.47
Total
11.87 97.598 3.029 3.032 4.975 1.273 89.59 71.597
75.903
91
Reconst. Of Ponnaiya Road 0.96Km (4.157 Mn)
Reconst. of Kudiyappulam Cemetery Road 0.970Km (4.300 Mn)
92
Reconst. of Ponnipulam Road 1.070Km (6.734 Mn)
Reconst. of Velliyampathy Road 1.03Km (5.584 Mn)
93
Reconst. of Koothanseema Road 1.39Km (7.943 Mn)
94
Reconst. of Periyakinatradi Veethy 1.174Km (6.638 Mn)
Reconst. of Kanakar Valavu Part Road 1.43Km (10.809 Mn)
95
Reconst. of Kuruvalai Veethy 1.13Km (9.866 Mn)
Reconst. of Thammalai Veethy 1.49Km (9.365 Mn)
96
Reconst. of Sodacompany Road 1.235Km (6.202 Mn)
97
101.35 Mn
98
Se. No
Project No
Name of Implementing Location Local Authority (Village) and Description of Sub Project
Start Date
End Date
Pura Counc Total Pura Negu Com. il Comm Counc Negu ma Phy % Expend Expen il (LA) Expen unity iture ma Expen diture diture diture
NELSIP/NP/J/VS Reconst. of 1 PS/W/13(VSPS- Malvam 3rd Cross Road 1)
Uduvil
2.8.2011
2.12.2011
0.820
4.778
0.147 0.151 0.181 0.113 4.450 3.047 100%
3.310
NELSIP/NP/J/VS Reconst. of 2 PS/W/14(VSPS- Kadakarampai 2) Cemetry Road
Kuplan
2.8.2011
2.12.2011
1.150
6.830
0.221 0.224 0.209 0.201 6.400 4.921 100%
5.346
NELSIP/NP/J/VS Reconst. Kali 3 PS/W/15(VSPSKovil Veethy 3)
Ellalai
2.8.2011
2.12.2011
1.000
4.475
0.137 0.137 0.249 0.109 4.089 2.837 100%
3.083
Reconst.of NELSIP/NP/J/VS Sabapathipillai PS/W/04 Road
Chunaka 18.06.2012 17.09.2012 13.089 0.394 0.394 0.668 0.468 12.027 9.276 m North 0.810
100% 10.138
Reconst. Of NELSIP/NP/J/VS Sellappa PS/W/05 Maniyakaaran Veethy
Punnalaik adduvan 18.06.2012 17.09.2012 11.865 0.367 0.368 0.602 0.484 10.895 9.102 100% 2.030 South
9.955
99
Se.No
Project No
Progress Up to 31st July 2013 No.of TEC Pura km/ (Mn) Counc Total Pura Negu Com. Sqf. Counc il Comm Negu ma Phy % Expen Expen Etc. il (LA) Expen unity ma Expen diture diture diture diture
Start Date
End Date
Mettaling & Tarring NELSIP/NP/J/V Nagathampiran SPS/W/06 Veethy NELSIP/NP/J/A Mettaling & Tarring CLG/W/11(VS Kantharoodai PS) Cemetry Veethy Reconstruction of NELSIP/NP/J/V Singathin SPS/W/07 KaladdY Veethy at Inuvil
Eveni
22.8.2012 20.11.2012 1.810 14.867 0.488 0.488 0.736 0.546 13.643 11.959 100% 12.973
Chunna 04.9.2012 02.01.2013 2.000 21.109 0.644 0.645 kam
1.06
0.980 19.405 18.776 100% 20.401
Inuvil
1.9
26.41
Reconstruction of NELSIP/NP/J/V Mangalaman SPS/W/08 Veethy at Evinai
Evinai
1.85
20.67
10
Reconstruction of Elzalai NELSIP/NP/J/V Kuppilan Annamar East SPS/W/09 Veethy at Kuppulan
0.85
11.47
Total
9.620 77.013 2.398 2.407 3.705 2.901 70.909 59.918
65.206
100
Reconst. of Malvam 3rd cross Road 0.82 Km (3.047 Mn)
Reconst. of Kadakkadampai Road 1.15Km (4.921 Mn)
101
Reconst. of Kaalikovil Road 1.0Km (2.837 Mn)
102
Reconst. of Sellappamaniyakaran Road 2.030km (9.102 Mn)
Reconst. of Sabapathippillai Road 0.810km (12.027 Mn)
103
Reconst. of Cemetry Road 2.0Km (18.776 Mn)
Reconst. of Nagathampiran Road 1.81Km (11.959 Mn)
104
108.18 Mn
105
Se. Project No No
Progress Up to 31st July 2013 Pura Counc Total Pura Negu Com. Counc il Comm Negu ma Phy % Expend Expen il (LA) Expen unity ma Expen iture diture diture diture
Start Date
End Date
NELSIP/NP/J/ Reconst. Of 1 VSWPS/W/23 Sinnappa Veethy (VSWPS-1)
Mannipay
2.8.2011
2.12.2011
1.300
7.696
0.255 0.255
0.331 0.171
7.110 4.901
100%
5.327
NELSIP/NP/J/ Reconst. of 2 VSWPS/W/24 Alankulai Lane (VSWPS-2)
Mannipay
2.8.2011
2.12.2011
1.390
7.529
0.247 0.247
0.322 0.170
6.960 4.800
100%
5.217
NELSIP/NP/J/ Reconst. Cemetry 3 VSWPS/W/25 Veethy, Ilavalai (VSWPS-3)
Mannipay
2.8.2011
2.12.2011
1.610
6.121
0.185 0.186
0.236 0.229
5.700 4.773
100%
5.188
NELSIP/NP/J/ Reconst. Of Mannipay 4 VSWPS/W/26 Utchchiodai Veethi (VSWPS-4)
2.8.2011
2.12.2011
1.240
5.362
0.166 0.167
0.216 0.179
4.980 3.971
100%
4.317
Reconst. Of NELSIP/NP/J/ Unthupalaikaddai VSWPS/W/05 Veethy
Sillalai
04.04.2012 04.07.2012 1.030 9.700
0.358 0.358
0.499 0.562
8.843 7.808
100%
8.728
106
Se. No
Project No
Progress Up to 31st July 2013 Pura Counc Total Pura Negu Com. Counc il Comm Negu ma Phy % Expen Expen il (LA) Expen unity diture ma Expen diture diture diture
Start Date
End Date
NELSIP/NP/J/VS Reconstruction of WPS/W/06 Nallunni Veethy
Kiraamp atu
1.4
16.86
Reconstruction of Arasady Aavalai NELSIP/NP/J/VS Veethy link 7 Kompanipulam WPS/W/07 Veethy
Sandilip Documentation ay-North work for Tender
2.22
24.80
Reconstruction of Suthuma Documentation NELSIP/NP/J/VS Maavadi Veethy lai-South work for Tender WPS/W/08 (Old Schools Veethy)
1.425
15.84
Reconstruction of Manipp NELSIP/NP/J/VS Anantha Veethy link ai-East WPS/W/09 vairavar Kovil Veethy
1.35
10.58
10
Reconstruction of NELSIP/NP/J/VS Mathagal vilan WPS/W/10 Veethy
Mathak al,Vilan
2.6
33.01
Total
6.570 36.408 1.211 1.213 1.604 1.311 33.593 26.253
28.777
107
Reconst. Of Sinnappah Veethy 1.3Km (4.901 Mn)
Reconst. of Allankulai Lane 1.39Km (4.800 Mn)
108
Reconst. of Cemetry Veethy 1.61Km (4.773 Mn)
Reconst. of Uchchiyodai Veethy 1.24Km (3.971 Mn)
109
Reconst. of Unthusanthai Unthupalakai Road 1.03Km (7.808 Mn)
110
100.38 Mn
111
Se.N o
Project No
Name of Implementing Locatio n Local Authority and Description of (Village) Sub Project
Start Date
End Date
Pura Counc Pura Negu Total Com. il Comm Counc Negu ma Phy % Expen Expen il (LA) Expen unity ma Expen diture diture diture diture
NELSIP/NP/J/V Reconst. Chulipur 1 WPS/W/19(VW Chulipuram Periya 2.8.2011 am PS-1) Thampiran Veethy
2.12.2011
1.300
10.973 0.334 0.000 0.494 0.468 10.145 6.111 100%
6.579
Reconst of NELSIP/NP/J/V Nochchi Nochchiampathy 2 WPS/W/19(VW ampath 2.8.2011 Patchanthai PS-2) y Veethy
2.12.2011
1.500
13.164 0.410 0.000 0.595 0.509 12.159 9.003 100%
9.512
NELSIP/NP/J/V Re-Construction of Chulipur 23.04.2012 22.07.2012 15.380 0.817 0.000 0.907 0.587 13.656 11.962 100% 12.549 WPS/W03 Pallasuddi Road 2.250 am
Reconstruction of Chankanai Vallai Chanka NELSIP/NP/J/V Road 1st Lane, 4 Preparing Estimate WPS/W04 Vickneswara nai Road, JaffnaPonnalai 1st Lane
112
Implementation Period Se. No Project No Name of Implementing Local Location Authority and (Village) Description of Sub Project No.of km/ Sqf. Etc. TEC (Mn)
Start Date
End Date
Pura Counc Pura Negu Total Com. Counc il Comm Negu ma Phy % Expen Expen il (LA) Expen unity diture ma Expen diture diture diture
Reconstruction of NELSIP/NP/J/V Moolai Saivaoirakasa Moolai WPS/W05 Vidyalaya Road
Preparing Estimate
Reconstruction of NELSIP/NP/J/V Vaddukkoddai WPS/W06 Kalainager Road Malavarayar Rd
Vadduk Preparing Estimate koddai
Total
5.050 39.517 1.561
1.996 1.564
35.96
27.077
28.640
113
Reconst. of Periyathampiran Road 1.3Km (6.111 Mn)
Reconst. Of Nochiyampathy Road 1.5Km (9.003 Mn)
114
Reconst. of Pallasuddy Road 2.25Km (11.962 Mn)
115
103.33 Mn
116
Name of Implementing Local Location Se.N Authority and Project No (Village) o Description of Sub Project
Progress Up to 31st July 2013 No.of TEC km/ (Mn) Pura Counc Sqf. Total Pura Negu Com. Counc il Comm Etc. Negu ma Phy % Expen Expen il (LA) Expen unity diture ma Expen diture diture diture
Start Date
End Date
NELSIP/NP/ Reconst. Of 1 J/VLPS/W/ Rasaiya Veethy 27(VLPS-1)
Kurikaduva 2.8.2011 n
2.11.2011
2.600
10.211 0.338 0.338 0.594 0.092 9.279 5.896 100%
6.326
NELSIP/NP/ Reconst of 2 J/VLPS/W/ Sangaththa Keni 28(VLPS-2) Veethy
Punguduth 2.8.2011 eevu
2.12.2011
1.500
10.659 0.321 0.321 0.545 0.100 9.793 4.822 100%
5.243
Reconst. of NELSIP/NP/ Perunkulam veethy 3 J/VLPS/W/ Nainathivu 11.04.2012 11.08.2012 14.030 0.423 0.423 0.704 0.118 12.903 11.455 100% 11.995 0.670 & Const. of 03 retaining wall
NELSIP/NP/ Construction of 4 J/VLPS/W/ Market 04
Thuraiyoor 19.09.2012 16.02.2013
11.370 0.000 0.000 0.000 0.000 11.370 5.555
90%
5.555
Construction of NELSIP/NP/ thuraiyoor fish 5 J/VLPS/W/ market -Access 04A road at velanai
DPMU, Pura Neguma, Jaffna Thuraiyoor 21.03.2013 19.07.2013 10.179 0.810 0.000 1.255 0.722 8.114 3.270 100%
3.992
117
Implementation Period Se.N o Project No Name of Implementing Location Local Authority (Village) and Description of Sub Project
Progress Up to 31st July 2013 No.of TEC km/ (Mn) Pura Counc Sqf. Total Pura Negu Com. Counc il Comm Etc. Negu ma Phy % Expend Expen il (LA) Expen unity ma Expen iture diture diture diture
Start Date
End Date
Construction of NELSIP/NP/J/AC Market LG/W/12(VLPS) Muththaveli
Pungud 09.11.2012 08.05.2013 uthivu
17.631 0.859 0.000 0.999 0.024 15.773 0.116
40%
0.140
NELSIP/NP/J/AC Const.of Sudalai Mandati 09.08.2012 07.12.2012 1.600 18.500 0.557 0.000 0.966 0.847 16.977 11.236 100% 12.083 LG/W/08(VLPS) Veethy vu
NELSIP/NP/J/VLP Construction of S/W/05 Modern Market
Velanai
Preparing Estimate
NELSIP/NP/J/VLP Reconstruction of Alaipidd S/W/06 Venpuravi Road i
Preparing Estimate
Total
6.370 92.580 3.308 1.082 5.063 1.903 84.209 42.35
45.335
118
Reconst. of Rasaiah Road 2.6Km (9.279 Mn)
Reconst. of Sankatharkerny Road 1.5Km (9.793 Mn)
119
Reconst. of Sudalai Road 1.60Km (11.236 Mn)
Const. of Market at thuraiyoor 11.370 Mn)
120
Const. of Vegitable Market at Muthathuveli (15.773 Mn)
121

Pura Neguma Project (NELSIP) - Jaffna

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Pura Neguma Project (NELSIP) - Jaffna

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LA wise Allocation Jaffna District

DPMU, Pura Neguma, Jaffna

527.000 64 439.094 398.575

791.000 34 403.590 259.336 1 2

439.000 58 803.976 107.989 43 2 5 1 2 5

1757.000 156 1646.660 765.900 44 2 1 12 3 3 91

DPMU, Pura Neguma, Jaffna

Name of Implementing Local Authority and Description of Sub Project

Implementation Period End Start Date Date

Progress Up to 31.07. 2013 (Mn)

DPMU, Pura Neguma, Jaffna

Name of Implementing Local Authority and Description of Sub Project

Progress Up to 31.07. 2013 (Mn)

1.743 13.107 0.119 0.925 12.063 Tender Called Tender Called

Reconstruction of Cheddiyar thoddam Veethy and Culvert -A Reconstruction of Murugesar Veethy - B

DPMU, Pura Neguma, Jaffna

Name of Implementing Local Authority and Description of Sub Project

DPMU, Pura Neguma, Jaffna

Name of Implementing Local Authority and Description of Sub Project

Progress Up to 31.07. 2013 (Mn)

1.527 125.563 53.379

DPMU, Pura Neguma, Jaffna

Progress Up to 31st July 2013

1.6 12.151 0.385 0.384 0.743 0.451 11.023 8.548

NELSIP/NP/J/ Reconst. Of ChUC/W/04( Meesalai West ChUC-2) Kerniyadi Veethy

1.5 10.848 0.334 0.334 0.623 0.365 9.891 7.824

0.625 0.293 8.525 7.228

Documentation Work for Tender 1.2

Reconstruction of NELSIP/NP/J/ Mavadipillaiyar ChUC/W/05 Road

Meesalai Documentation Work 1.4 East for Tender

DPMU, Pura Neguma, Jaffna

Progress Up to 31st July 2013

NELSIP/NP/J/C Reconstruction of hUC/W/07 Bangalow Road

Meesal Documentation ai -south Work for Tender

Reconstruction of NELSIP/NP/J/C Veerapaththirar hUC/W/09 Road

Nunavil Preparing -West Estimate

NELSIP/NP/J/C Reconstruction of Madduv Preparing hUC/W/10 Muthaliyaveli Road il Estimate

DPMU, Pura Neguma, Jaffna

Progress Up to 31st July 2013

Reconstruction of NELSIP/NP/J/C Kirampuvil West hUC/W/12 Road

NELSIP/NP/J/C Reconstruction of Nunavil - Preparing hUC/W/13 Kaththappadi Road Centre Estimate

4.2 32.498 1.068 1.068 1.991 1.109 29.439 23.600

Reconst. of Kalvayal Ramalingam old school joint Road 1.6 Km (8.548Mn)

Reconst. of Meesalai West Kerniyadi Road 1.5 Km (7.824Mn)

DPMU, Pura Neguma, Jaffna

Reconst. of Paththiniyarthuravu Road 1.1Km (7.228Mn)

DPMU, Pura Neguma, Jaffna

Progress Up to 31st July 2013

8.617 0.258 0.258 0.434 0.093 7.925 6.066 100%

Athiyadi 13.08.2012 09.02.2013

26.827 0.884 0.000 1.342 0.000 24.601 16.244 100% 16.244

41.584 1.248 0.000 2.078 0.000 38.258 25.016 80%

0.348 105.1 3.236 0.258 5.397 0.093 96.473 49.267

Const. of Retaining Wall 0.348Km (6.066 Mn)

Reconst. of Aththiyady Drainage Channel 1.230Km (25.689 Mn)

DPMU, Pura Neguma, Jaffna

DPMU, Pura Neguma, Jaffna

DPMU, Pura Neguma, Jaffna

0.268 0.233 0.278 0.302 5.019 5.459

0.000 0.584 0.348 10.191 10.724 100% 11.072

24.988 0.248 0.000 1.732 0.000 23.018 4.905

Implementation Period No.of km/ Sqf. Etc. TEC (Mn)

Kerudav Preparing il-East Estimate