7/29/2019 Pura Neguma Project (NELSIP) - Vavuniya
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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
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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
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Paddakadu Road
1.31km8.247mn
Before After
Thirunavatkulam Sivan kovil Road
m .
01km5.897mn
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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
.
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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
7 NELSIP/NP/VU/VSTPS
/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
8 NELSIP/NP/VU/VSTPS
/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
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Thiruchchenthuran Mill RoadBefore After
1.3km 8.396mn
Thalikkulam School Road
m 7.166mn
Katkulam III Road
1.2km 4.320mn
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Puliththariththa Puli ankulam Ara anakar Road
Matheenanagar School Road
1km ,
6.360mn1km
Before After
1.3km
Poompukar Kalmadu Road
1.3km 10.078mn
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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)
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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
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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
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Renovation of Market Periyaullukulam
Before ter
Construction of Market Eratperiyakulam
. mn
1.155mn
Puthuvilankulam Main Road
Beforeer
. m . mn
Construction of Cultural Hall
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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
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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
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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
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Kanakarayankulam Puthukulam Road Physical
2.5km 20.232mn