Pura Neguma Project (NELSIP) - Vavuniya

7/29/2019 Pura Neguma Project (NELSIP) - Vavuniya

1/15

rogress ev ew

PURANEGUMAoca overnmen

Vavuniya

31th July 2013

SummaryofSubprojectProposalsDescription

avun yaTotal

2011 2012 2013

Allocation(In Mn) 158.000 238.000 132.000 528.000

No.of Works 16 12 19 47

Pura Neguma Commitment (In Mn)157.360 143.164 227.476 528.000

ura eguma xpen ture n n122.200 79.093 43.535 244.828

UnderPreparation 11 11

en er ca e

Termination 0

PhysicalProgress 050% 1 1 2

PhysicalProgress5175% 2 2 4

PhysicalProgress 7699% 1 1

PhysicalProgress 100% 14 8 2 24


2/15

URBAN COUNCIL.VAVUNIYA 2011-2013 98.60Mn

Implementation Period Commitment (Million)Progress Up to 31th

July 2013

S

NoProject No

Name of Implementing

Local Authority and

Description of Sub Project

No.of

km/

Sqf.

Etc.

TEC

(Mn)Start Date End Date

Communi

ty

Expenditu

re

Counc

il

Expen

diture

Pura

Neguma

(World

Bank &

Govt

Pura

Neguma

Expendit

ure

Phy %

Total

Fin Rs

Mn

1NELSIP/NP/VU/V

UC/W/01

Reconstruction of

Thachchankulam Main Road

17.04.2012 16.07.2012 1 7.349 0.221 0.000 6.761 5.259 100% 5.480

2NELSIP/NP/VU/V

UC/W/02

Paddaikadu Road and

Construction of drainage

21.05.2012 19.08 .2012 1.31 8 .95 0.275 0.000 8.224 8.247 100% 8.522

3NELSIP/NP/VU/V

UC/W/03

Reconstruction of

Thekawatte Internal Road23.04.2012 22.07.2012 1 7.8 0.235 0.000 7.174 5.714 100% 5 .949

4NELSIP/NP/VU/V

UC/W/04Kurumankadu internal Road 23.04.2012 22.07.2012 1 6.149 0.187 0.000 5.656 5.366 100% 5.553

5NELSIP/NP/VU/V

UC/W/05

Thirunavatkulam Sivan Kovil

Road23.04.2012 22.07.2012 1 8 0.242 0.000 7.355 5.897 100% 6.139

7NELSIP/NP/VU/V

UC/W/07(VUC)

Mettaling & Tarring

Paddakadu Main Road

(Veppankulam 7th Lane)

11.09.2012 09.01.2013 2.4 22.67 0.680 0.000 20.855 18.307 100% 18.987

8NELSIP/NP/VU/V

UC/W/06(VUC)

Paththiniyar mahilankulam

1St. Lane

11.09.212 10.12.2012 0.58 4 .75 0.151 0.000 4.356 3.570 100% 3.721

6NELSIP/NP/VU/A

CLG/W/07(VUC)

Construction of Market &

Shopping Complex15.03.2013 09.01.2014 45.174 0.000 0.000 41.542 6.902 40% 6.902

Total 8.29 110.842 1.991 0 101.923 59.263 61.254

Before After

01 km5.259mn

Thekawatte Internal Road

01km. n


3/15

Paddakadu Road

1.31km8.247mn

Before After

Thirunavatkulam Sivan kovil Road

m .

01km5.897mn


4/15

Paddakadu throu h Vee ankulam 7th Lane

Before After

2.4km 18.307mn

Paththiniyar Makulankulam 1st lane

0.58km 3.570mn

Construction of Market & Sho in Com lex

Before After

.


5/15

VavuniyaSouthTamilVavuniyaSouthTamilPSPS 2011-2013 118.08MnImplementation Period Commitment (Million)

Progress Up to

31thJul 2013

S

NoProject No

Implementing

Local Authority

and Description

of Sub Project

No.of

km/

Sqf.

Etc.

TEC

(Million)

Start Date End Date

Commun

ity

Expendit

ure

Council

Expendit

ure

Pura

Neguma

(World

Bank &

Govt)

Pura

Neguma

Expenditu

re

Phy %Total Fin

Rs Mn

1NELSIP/NP/VU/VS

TPS/W/39(VSTPS-1)

Thiruchsenthuran

Mill Road

Ukulankulam

2.8.2011 2.12.20111.300

11.093 0.341 0.312 10.186 8.541 100% 9.194

2NELSIP/NP/VU/VS

TPS/W/40(VSTPS-2)

Thalikulam

School Road2.8.2011 2.12.2011

1.0008.500 0.277 0.264 7.784 7.174 100% 7.715

3NELSIP/NP/VU/VS

TPS/W/41(VSTPS-3)

Katkulam 111

Road2.8.2011 2.12.2011

1.2006.202 0.186 0.139 5.697 4.326 100% 4.651

4NELSIP/NP/VU/VS

TPS/W/04

Reconstruction of

Matheenanagar

School Road

16.04.2012 15.07.2012 1.00 7.648 0.224 0.272 7.050 6.299 100% 6.795

5NELSIP/NP/VU/VS

TPS/W/05

Reconstruction of

Pulitharitha

Puliyankulam

Arfanagar Road

17.05.2012 15.07.2012 1.00 6.681 0.212 0.215 6.095 5.019 100% 5.446

6 NELSIP/NP/VU/VSTPS

/W/06

Thonikal

Lakshabana Road05.09.2012 04.12.2012 1.300 15.263 0.000 0.0013 14.000 10.564 100% 10.566


/W/07

Poompugar

Kalmadu Road05.09.2012 04.12.2012 1.300 15.500 0.000 0.00175 14.000 11.535 100% 11.537


/W/08

Salambaikkulam

Internal Road05.09.2012 04.12.2012 1.000 8.460 0.000 0.253 7.660 5.833 100% 6.086

Vavun yaSout Tam PSVavun yaSout Tam PS

S

NoProject No

Name of

Implementing Local

Authority and

Descri tionof Sub

Implementation

PeriodNo.of

km/

Sqf.

TEC

(Mn)

Commitment (Million)Progress Up to 31th

July 2013

Start

Comm

unity Council

Pura

Neguma PuraTotal Fin

ProjectEtc.Date Expend

iture

Expenditure

Bank &

Govt)

ExpenditureRs Mn

9Thetkiluppaikulam

main RoadPreplan

Semmamadu Internal

Roadrep an

11Arasankulam

Velarsinnakulam RoadPreplan

Old Suntharapuram

Road

13Puthukulam

Moonamadu RoadPreplan

Mathenanagar School

Road

15Thampanaikulam

RoadPreplan

16Nelukkulam Cemetry

RoadPreplan

17

Thampanaisoolai

Ammankovil fron

Road

Preplan

18Salampaikulam

StadiumPreplan

19madam

Preplan

TotalTotal 9.1009.100 79.34779.347 1.2401.240 1.4581.458 72.47272.472 59.29359.293 61.99161.991


6/15

Thiruchchenthuran Mill RoadBefore After

1.3km 8.396mn

Thalikkulam School Road

m 7.166mn

Katkulam III Road

1.2km 4.320mn


7/15

Puliththariththa Puli ankulam Ara anakar Road

Matheenanagar School Road

1km ,

6.360mn1km

Before After

1.3km

Poompukar Kalmadu Road

1.3km 10.078mn


8/15

vavuniyavavuniya southsouthsinhalasinhala PSPS 2011-2013 94.90MnImplementation Period Commitment (Million)

Progress Up to

S

NoProject No

ame o

Implementing Local

Authority and

Description of Sub

Project

No.of

km/

Sqf. Etc.

TEC

(Million

)

u y

Start Date End Date

Commun

ity

Expendit

ure

Council

Expendit

ure

Pura

Neguma

(World

Bank &

Govt

Pura

Neguma

Expenditure

Phy %

Total

Fin Rs

Mn

1NELSIP/NP/VU/VS

Mettaling & Tarring

of

Mahakachchakoddiya

- Etambaskoddalla

Road A bo ura - 27 04 2012 25 07 2012 1 6250 12 072 0 000 0 000 11 100 10 988 100% 10 988SPS/W/01

,

Kokkeliya Road ,Nedunkulam -

Malayarparuthikulam

Road -(Packge - 01)

. . . . . . . . . . .

2NELSIP/NP/VU/VS

SPS/W/02

Mettaling & Tarring

of Maruthamadu

Vihara Road,Acre 60

Pansala

Road,Ullukulam

27.04.2012 25.07.2012 1.540 12.069 0.000 0.000 11.100 9.437 100% 9.437

eewaragammanaya

Road - (Packge - 02)

Mettaling & Tarring

of Err

3NELSIP/NP/VU/VS

SPS/W/03

apper ya u am n

Cross

Road,Errapperiyakulam Railway Road,Sri

Ratnasara Mawatha -

Ambalankoddalla

27.04.2012 25.07 .2012 1.125 8 .348 0 .000 0.000 7.650 7.989 100% 7.989

.-(Packge- 03)


9/15

vavuniyavavuniya southsouthsinhalasinhala PSPSPro ress U to 3 1th

S

NoProject No

Name of Implementing

Local Authority and

Description of Sub

Project

Implementation Period

No.of

km/

Sqf.

Etc.

TEC

(Millio

n)

Commitment (Million

July 2013

Commun

ityCouncil

Pura

NegumaPura

Neguma Total Fin

Expendit

ureiture

Bank &

Govt)

Expenditu

re

Rs Mn

NELSIP/NP/VU/VSS

PS/W/04

. . . . . . . . . .

5NELSIP/NP/VU/VSS

PS/W/05

Construction of Market 17.01.2013 17.04.2013 1.770 0.000 0.000 1.640 1.376 100% 1.376

6NELSIP/NP/VU/VSS

PS/W/06

Concrete Paving

Galachiyambalawa

Pansala Road

0 3. 09 .2 01 2 0 2. 12 .2 01 2 0. 15 0 2 .5 60 0 .0 00 0 .0 00 2 .3 47 1. 61 3 1 00% 1.613

7NELSIP/NP/VU/VSS

PS/W/07

Puthuvillan kulam main

Road07.05.2013 05.08.2013 0.400 3.694 0.000 0.000 3.401 0.264

Tender

Called0.263

8 Construction of Market 17.01.2013 17.04.2013 2.750 0 .000 0.000 2.571 0.134 60% 0.134

PS/W/08

9NELSIP/NP/VU/ACL

Construction of Cultural

Hall18.07.2013 17.02.2013 0.063

aggr,.sig

Site

clearing

0.063

G W 08 VUC

Total 4.840 44.703 0.000 0.000 41.144 32.984 32.984

Packa e 01Before After

1.625km 10.977mn

Package 02

9.437mn1.540km


10/15

Package 03

7.989mn1.125km

Before After

1.612mn0.150km

ons ruc on o ar e a a ac c a o ya

1.376mn


11/15

Renovation of Market Periyaullukulam

Before ter

Construction of Market Eratperiyakulam

. mn

1.155mn

Puthuvilankulam Main Road

Beforeer

. m . mn

Construction of Cultural Hall


12/15

VengalacheddikulamVengalacheddikulam PSPS 2011-2013 110.39Mn

Pro ress U to 3 1th

S

NoProject No

Name of

Implementing Local

Authority and

Description of Sub

Project

Implementation Period

No.of

km/

Sqf.

Etc.

TEC

(Million)

Commitment (Mn

July 2013

Start Date End Date

Commu

nity

Expendi

Council

Expenditu

re

Pura

Neguma

(World

Bank &

Pura

Neguma

ExpendiPhy %

Total Fin

Rs Mn

ture

Govt)ture

1NELSIP/NP/VU/VC

KPS/W/01

ReconstructionMuth

aliyarkulam internal25.04.2012 21.08.2012

2.00016.029 0.444 0.063 14.516 10.193 100% 10.700

Road

3NELSIP/NP/VU/AC

LG/W/02

Reconstruction of

Pavatkulam Unit 6 to

4 Road

02.05 .2012 02.09.2012 2.500 20.400 0.356 0.186 18.467 9.153 75% 9.695

4

NELSIP/NP/VU/VC

KPS/W/02

Reconstruction of

Veerapuram 1 st

Lane internal Road

25.04.2012 21.08.20121.950

15.069 0.445 0.062 13.667 10.365 100% 10.872

5NELSIP/NP/VU/ACL

G/W/05(VCKPS)

Construction of

Kanthinagar Road0 5. 09 .2 01 2 03. 01 .2 013 3 .0 00 26 .8 00 0 .0 00 0 .0 00 2 4. 24 7 1 0. 792 7 5% 10.792

Neriyakulam to

2

NELSIP/NP/VU/ACL

G/W/04(VCKPS)

Illupaikulam Road. . . . . . . . . . .

NELSIP/NP/VU/ACL

Sinnasippikulam

Anaivilunthan Road0 5. 09 .2 01 2 03 .01 .2 013 2 .1 00 2 5. 10 0 0 .0 00 0 .0 00 2 2. 93 0 10 .8 03 7 0% 10.803

Total14.550 128.598 1.245 0.311 116.708 62.614 64.170

Pavatkulam Unit 6 to 4 Road

Before After

2.5km

Muthaliyarkulam internal Road

.

2km 10.193mn


13/15

Veerapuram 1 st Lane internal Road

1.950km 10.365mn

Neriyakulam to Eluppaikulam Road

Before After

3km 11.899mn

Kanthinagar Road

3km 16.108mn

2.100km 10.802mn


14/15

VavuniyaNorthPSVavuniyaNorthPSImplementation

Commitment (Mn)Progress Up to

S

NoProject No

ame o

Implementing Local

Authority and

Description of Sub

Project

No.of

km/

Sqf. Etc.

TEC

(Million)

Start

DateEnd Date

Community

Expenditure

Council

Expenditure

Pura

Neguma

(World

Bank &

Pura

Neguma

Expenditu

re

Phy %

Total

Fin Rs

Mn

ov

1 NELSIP/NP/VU/ACLG/W/01

Construction of

Nainamadhu

Karappakuththy Road

08.06.2012

02.01.2012

5.00 37.002 0.030 0.000 34.030 10.442

25%

Work

Stopped

10.472

NELSIP/NP/VU/A

Metalling & Tarring

Kanakarayankulam10.09.201

2

09.12.201

22.500 24.500 0.000 0.000 22.534 20.233 100% 20.233

2

CLG W 03 VNPS

)

3

Metalling & Tarring

Kulavisuddan 4.500 46.806 43.000Under

0.000

NELSIP/NP/VU/C

LG/W/05(VNPS)

Maraviluppai Road

Metalling & Tarring Under

4

NELSIP/NP/VU/V

NPS/W/01

Muthumarinagar Road. . .

TEC.

5

Metalling & Tarring

Senai ulavu SchoolUnder

0 000

NELSIP/NP/VU/V

NPS/W/02

Road

. . .TEC

.

Total 13.700 131.137 0.030 0.000 120.477 30.674 30.704

m . mn


15/15

Kanakarayankulam Puthukulam Road Physical

2.5km 20.232mn

Pura Neguma Project (NELSIP) - Vavuniya

Documents

Transcript of Pura Neguma Project (NELSIP) - Vavuniya