01 08 2013 01.08.

2013

Distribution of Annual Allo ocation Kilinochchi District Allocation Allocation (%) Allocation (Rs) Total T t l Grant 100%
339Mn

20 011 30%
102 Mn

2012 45%
152 Mn

2013
25%
85 Mn

LA wise Allocation Kilinochchi District

Local Authority Karachchi P.S PS Poonakary PS Pachchilaippalli PS pp Sub Total Total Grant /(Rs.Mn)
120.00 0 116.00 0 103.00 0 339.00 0
R/ACLG'sOffice Kilinochchi

2011 (30%)
36.00 35.00 31.00 102.00

2012 (45%)
54.00 52.00 46.00 152.00

2013 (25%)
30.00 29.00 26.00 85.00

Summary y of Sub b Project j Proposals p

Description Allocation(inMn) No.of Works Pura Neguma g Commitment( (inMn) ) Pura Neguma Expenditure(inMn) UnderPreparation Tendercalled Termination PhysicalProgress050% PhysicalProgress5175% PhysicalProgress7699% PhysicalProgress100% 2011 102.000 10 83 944 83.944 83.944 Kilinochchi 2012 153.000 12 157 257 157.257 70.917 4 3 1 4 3 4 3 1 2013 85.000 11 103 789 103.789 11.255 4 3 0 4 4 4 14 Total 340.000 33 340 000 340.000 166.116

10
R/ACLG'sOffice Kilinochchi

Karachchi P.S 20 011 2013 120 Mn

Implementation Period Name of Implementing Local Location Authority and (Village) Description of Sub Start Date Project Commitment (Million) Se. No T TCE Communit Council (Mi illion) Communit y Council Expendit y (People) Expenditur (LA) ure e Pura Neguma Pura (World Neguma Bank & Expenditure Govt)

Project No

End Date

No.of No of km/ Sqf. Etc.

Phy %

Total Fin Rs Mn

Karachchi PS NELSIP/NP/KI/AC Kumarapuram LG/W/01 -KAPS School road Kumarapu 04.04.2012 ram

04.08.2012

1.900

25 5.428

0.775

0.455

1.470

1.2720

23.183

17.942

100%

19.669

Uruthirapuram west NELSIP/NP/KI/KA th 4 Cross road PS/W/02 Construction of NELSIP/NP/KI/KA Irrinaimadu Market PS/W/03

Uruthirapu 21.08.2012 ram west Irrinaimad 19.10.2012 u

24.11.2012

1.000

5.107 15

0.456

0.000

1.019

0.006

13.632

5.053

80%

5.059

19.01.2013

.833 5.

0.179

0.000

0.331

0.050

5.323

2.814

80%

2.864

Mettaling & Tarring Kanagamp of Kanagampikai 24.08.2012 ikai NELSIP/NP/KI/KA Kulam Road PS/W/04 Construction of Koorankad Cemetary and Well at 03.10.2012 du NELSIP/NP/KI/KA Koorankaddu PS/W/05
R/ACLG'sOffice Kilinochchi

24.11.2012

1.000

12 2.699

0.415

0.000

0.871

0.085

11.413

7.777

100%

7.862

03.01.2013

2. .008

0.082

0.000

0.172

0.0360

1 754 1.754

0.684

90%

0.720

Implementation Period
Name of Implementing Local Location Authority and (Village) Description of Sub Start Date Project

Commitment (Million)
Pura T TCE Pura Council Neguma Community Council (Mi illion) Communit Neguma Expenditu (World Expenditur (LA) y (People) Bank & Expenditure re e Govt)

Se. No

Project No

End Date

No.of km/ Sqf. Etc.

Phy %

Total Fin Rs Mn

Karachchi PS 6 Murasumoddai NELSIP/NP/KI/KA Cemetery road PS/W/06 Reconstruction of Pannankandy NELSIP/NP/KI/KA Cemetary and Well PS/W/07 Reconstruction of Sivanagar g School NELSIP/NP/KI/KA Veethy PS/W/08 Murasumo 03.10.2012 ddai 24.01.2013 1.500 15.216 0.457 0.000 0.689 0.072 10.055 100% 10.127

14.070

Pannankan 10.10.2012 dy

10.01.2013

1.859

0.072

0.072

0.141

0.0331

1.646

1.166

100%

1.199

Uruthirapu 04.03.2013 ram

04.06.2013

1.100

12 2.315

0.37

0.000

0.490

0.034

11.455 11 455

7.663

85%

7.697

Reconstruction of Uthayanag 10.05.2013 NELSIP/NP/KI/AC Jeeva Hospital Road ar LG/W/06-KAPS Re Construction of Civi Centre Access NELSIP/NP/KI/KA Road PS/W/08 Vaddakach chi

10.09.2013

850m

27 7.548

0.372

0.000

1.146

0.000

26.031

2.093

50%

10

Tender Called Tender Called 55.247 7.850 55.197

11

Re Construction of Konavil NELSIP/NP/KI/KA Konavil o av School Sc oo Road oad East ast PS/W/09

118 8.013 3.178 0.527 6.329 1.588 108.507

Total
R/ACLG'sOffice Kilinochchi

KARACHCHI PRADES SHIYA SABHA - 2011

Kumarapuram School Road - 1.9Km 17.80Mn
Before construction Ongoing con nstruction After construction

R/ACLG'sOffice Kilinochchi

KARACHCHI PRADESHIYA SA ABHA -2012

Reconstruction of Murasumooddai Cemetery Roa ad - 1.500Km 12.74Mn

Before construction

Ongoin ng construction

After construction

R/ACLG'sOffice Kilinochchi

KARACHCHI PRADESHIYA SA ABHA - 2012

Reconstruction of Koorakkankaddu Cemetery Before construction Ongoing g g construction

R/ACLG'sOffice Kilinochchi

KARACHCHI PRADESHIYA SAB BHA - 2012

Reconstruction of Pannankandi Cemetery
Before construction Ongoing construction After construction

R/ACLG'sOffice Kilinochchi

KARACHCHI PRADESHIYA SA ABHA - 2012

Iranaimadu Market
Before construction Ongoing construction

R/ACLG'sOffice Kilinochchi

KARACHCHI PRADESHIYA SA ABHA - 2012

Kanakampikaikulam Service Road 1.000Km 10 0.25Mn
Before construction Ongoing const truction After construction

R/ACLG'sOffice Kilinochchi

KARACHCHI PRADESHIYA SA ABHA - 2012

Uruththirapuram West 4th Cross Road - 1.000Km Before construction 1 12.700Mn Ongoing construction

R/ACLG'sOffice Kilinochchi

KARACHCHI PRADESHIYA SA ABHA - 2012

Sivanagar School Road 1.100Km 10.49Mn
Before construction Ongoing construction

R/ACLG'sOffice Kilinochchi

KARACHCHI PRADESHIYA SABHA A - 2012

Jeeva vaiththiyar Road 850m 22.43Mn
Before construction Ongoing construction

R/ACLG'sOffice Kilinochchi

Poonakary P.S 2011 2013 116 Mn

Implementation Period Se. No Name of Implementing Local Authority and Description of Sub Project Poonagary PS 1 NELSIP/NP/KI/POPS/ Reconstruction of W/01 Periyathampirai Road 2 Reconstruction of NELSIP/NP/KI/POPS/ Pandiveddy y W/02 Pallawarayankaddu 2 nd Cross Road Selvipuram 01.05.2012 01.08.2012 1.000 1 12.359 0.374 0.235 0.637 0.000 11.348 9.676 100% 9.911 Location (Village) Commitment (Million) Project No Start Date End Date Pura Pura TCE Communi Communi Neguma No.of Neguma ty Council Council (M Million) (World ty km/ Expendit Expendit (LA) Expenditure Bank & (People) Sqf. Etc. ure ure Govt) Phy % Total Fin Rs Mn

Pallawarayan 01 05 2012 01.08.2012 01.05.2012 01 08 2012 kaddu

1 000 1.000

8 8.748

0 321 0.321

0 000 0.000

0 456 0.456

0 000 0.000

7 9718 7.9718

6 183 6.183

100%

6 183 6.183

NELSIP/NP/KI/POPS/ Construction of Market Pallikuda 3 Complex - Vegetable W/03 market, market, Meat market Fish market stall & Toilet -Pallikuda Reconstruction of 4 NELSIP/NP/KI/POPS/ Nachchikuda W/04 Kumulamunai road

800sq.ft 800sq.ft 14.06.2012 14.09.2012 146sq.ft 600sq.ft 1.250

6 6.332

0.201

0.000

0.350

0.000

5.782

4.762

100%

4.762

Kumulamuna 01.05.2012 01.08.2012 i

1 12.074

0.419

0.315

0.677

0.000

10.978

9.666

100%

9.981

NELSIP/NP/KI/POPS/ Construction of Market Kiranchchi 5 Complex - Vegetable W/05 market, Fish market, Meat stall & Toilet - Kiranchci NELSIP/NP/KI/POPS/ Construction of Ponnaveli 6 Valaippadu Va a ppadu Market a et W/06 7 NELSIP/NP/KI/POPS/ Construction of Ayurvedic Iranaitivu Hospital W/07

800sq.ft 800sq.ft 14.06.2012 14.09.2012 600sq.ft 146sq.ft 12.11.2012 12.03.2013 12.11.2012 12.03.2013 193m2 132m2

6 6.305

0.205

0.000

0.332

0.000

5.768

9.666

100%

9.666

6 6.494 5 5.507

0.201 0.164

0.000 0.000

0.327 0.268

0.000 0.000

5.966 5.075

2.185 1.773

65% 70%

2.185 1.773

R/ACLG'sOffice Kilinochchi

Implementation Period

Commitment (Million)

Se. No

Project No

Name of Implementing Local Authority and Description of Sub Project

Location (Village)

Start Date End Date

Communi TCE Communi No.of ty Council (Million) ty km/ Expendit (LA) (People) Sqf. Etc. ure

Pura Pura Neguma Total Fin Rs Neguma Council Phy % (World Mn Expendit Expenditure Bank & ure Govt)

Poonagary PS 8 NELSIP/NP/KI/ACLG/ Mettaling & Tarring of Murugan temple Road W/02(POPS) NELSIP/NP/KI/ACLG/ Construction of Shoping Complex - vadiyadi W/05POPS NELSIP/NP/KI/POPS/ Construction of Park W/08 NELSIP/NP/KI/POPS/ Construction of Nachchikuda Market W/9 NELSIP/NP/KI/POPS/ Costruction of Nachchikkuda Bus stand W/10 NELSIP/NP/KI/POPS/ Construction of Jeyapuram Market Shopping Coplex W/11 NELSIP/NP/KI/POPS/ Construction of Vadiyadi Bus Stand W/12 Jeyapuram south Madduvil nadu west Mukkompan 06.08.2012 04.11.2012 1.600 0.707 0.492 0.948 0.000 21.254 19.863 100% 20.355

22.909

10.05.2013 10.09.2013

22.48

0.255

0.000

1.284

0.000

20.941 0.000

35%

0.000

10

02.05.2013 02.09.2013

7.998

0.237

0.000

0.361

0.000

7.400

1.499

45%

8.031

11

Nachchikuda

12

Nachchikuda Jeyapuram South Vadiyadi

13

14

Total
R/ACLG'sOffice Kilinochchi

111.206

3.084

1.042

5.64

0.0

102.483 65.273

8.15

66.315

POONAKARY PRADESHIYA SA ABHA -2011

Periyathampirai Road 1.000Km 9.68Mn Before construction Ongoing cons struction After construction

R/ACLG'sOffice Kilinochchi

POONAKARY PRADESHIYA SA ABHA -2011

Pallawarayankaddu 2nd Cross Road 1.000Km 6.18Mn

Before construction

Ongoing cons struction

After construction

R/ACLG'sOffice Kilinochchi

POONAKARY PRADESHIYA SABHA -2011

Kiranchi Market
Before construction Ongoing cons struction After construction

R/ACLG'sOffice Kilinochchi

POONAKARY PRADESHIYA SABHA -2011

Pallikkuda Market
Before construction Ongoing cons struction After construction

R/ACLG'sOffice Kilinochchi

POONAKARY PRADESHIYA SABHA -2011

i i Road 12. 12 50Km 0 9 6 Nachchikuda Kumulamunai 9.67Mn
Before construction Ongoing const truction After construction

R/ACLG'sOffice Kilinochchi

POONAKARY PRADESHIYA SABHA -2012

Kiranchi murugan kovil Road 1.6 600Km 19.86Mn
Before Construction On going Construction After construction

R/ACLG'sOffice Kilinochchi

POONAKARY PRADESHIYA SABHA -2012

Iranaimathanagar Ayurvedic Hospital Before Construction Ongoing construction

R/ACLG'sOffice Kilinochchi

POONAKARY PRADESHIYA SAB BHA -2012

Valaippadu Market Before Construction On going construction

R/ACLG'sOffice Kilinochchi

POONAKARY PRADESHIYA SABHA -2 2012

Shopping Complex at Poonakary
Before construction Ongoing construction

R/ACLG'sOffice Kilinochchi

POONAKARY PRADESHIYA SABH HA -2012

M dkompan Park Mudkompan
Before construction Ongoing construction

R/ACLG'sOffice Kilinochchi

Pachchilaipalli P.S 2 2011 2013 103 Mn

Se. No Project No Implementation Period Name of Implementing Location Local Authority No.of (Village) and Description of Start Date End Date km/ Sub Project Sqf. Etc. Pachchilaipalli PS NELSIP/NP/KI/PAP Reconstruction of S/W/01 Plopallai East Mullayady Road Plopallai East Commitment (Million) Pura TCE Communi Pura Council Neguma (Million) Communi ty Council Neguma Total Fin Expenditur y p (World ( Phy y% ty E Expendit dit (LA) E Expendit dit R Mn Rs M (People) e Bank & ure ure Govt)

23.03.2012

23.06.2012

1.215

8.417

0.270

0.270

0.420

0.012

7.727

5.978

100%

6.260

Plopallai NELSIP/NP/KI/PAP Reconstruction of S/W/02 Plopallai Allipallai West Road NELSIP/NP/KI/PAP Reconstruction of Masar S/W/03 Masar school Road

23.03.2012

23.06.2012

1.325

8.734

0.268

0.268

0.456

0.267

8.01

6.086

100%

6.621

23.03.2012

23.06.2012

1.300

9.625

0.319

0.319

0.478

0.100

8.828

6.649

100%

7.068

NELSIP/NP/KI/PAP Reconstruction of Pullopalai 23.03.2012 S/W/04 Mugavil Main Road

23.06.2012

1.35

9.390

0.368

0.368

0.482

0.081

8.540

7.336

100%

7.785

R/ACLG'sOffice Kilinochchi

Implementation Period

Commitment (Million)

Se. No

Project No

Name of Implementing Local Location Authority and (Village) Description of Sub Start Date Project

End Date

No.of km/ Sqf. Etc.

Pura TCE Communi Pura Council Neguma (Million) Communi ty Council Neguma Total Fin Expenditur (World Phy % ty Expendit (LA) Expendit Rs Mn e Bank & (People) ure ure Govt)

Pachchilaipalli PS 5 Reconstruction of NELSIP/NP/KI/AC Vinayakapuram LG/W/03(PAPS) Veethy NELSIP/NP/KI/AC Reconstruction of LG/W/04(PAPS) Selvapuram Veethy Iyakachc hi 08.03.2013 06.07.2013 1.700 25.586 0.612 0.000 1.163 0.017 23.811 12.948 75% 12.965

Pulopallai 08.03.2013

05.08.2013

2.600

34.673

0.871

0.000

1.430

0.017

32.372

6.600

70%

6.617

NELSIP/NP/KI/PA Construction of Play Palai PS/W/05 Ground at Palai Construction of Shopping Complex at Pallai NELSIP/NP/KI/AC Palai Town LG/W/08 (PAPS) Total

25.06.2013

25.10.2013

12.803

0.062

0.000

0.297

0.006

12.444

0.044

45%

0.050

109.228

2.770

1.225

4.726

0.500

101.732

45.641

5.600

47.366

R/ACLG'sOffice Kilinochchi

PACHCHILAIPALLI PRADESHIYA SABHA -2011

Pulopallai EastMullaiyadi Road 1.215K Km5.98Mn
B f Before construction t ti O Ongoing i cons struction t ti Af construction After i

R/ACLG'sOffice Kilinochchi

PACHCHILAIPALLI PRADESHI IYA SABHA -2011

Mugavil MainRoad7.34Mn1.35Km m
Before construction Ongoing cons struction After construction

R/ACLG'sOffice Kilinochchi

PACHCHILAIPALLI PRADESHI IYA SABHA -2011

Masar SchoolRoad 1.300Km6.650Mn
Before construction Ongoing cons struction After construction

R/ACLG'sOffice Kilinochchi

PACHCHILAIPALLI PRADESH HIYA SABHA -2011

Pulopalai Allipalai Road 1.325Km6.09Mn
Before construction Ongoing cons struction After construction

R/ACLG'sOffice Kilinochchi

PACHCHILAIPALLI PRADESH HIYA SABHA -2012

Iyakkachchi Vinayagapuram Road 1.700K Km10.79Mn
Before construction Ongoing construction

R/ACLG'sOffice Kilinochchi

PACHCHILAIPALLI PRADESH HIYA SABHA -2012

Pulopalai Selvapuram Road 2.600Km m19.90Mn
Before e o e construction co s uc o Ongoing construction

R/ACLG'sOffice Kilinochchi

PACHCHILAIPALLI PRADESHIYA A SABHA - 2012 Palai play Ground

B f Before construction t ti O Ongoing i construction i

R/ACLG'sOffice Kilinochchi