P

Progress
R
Review
i
PURANEGUMA
L l Government
Local
G
t
Vavuniya
31th

July 2013

SummaryofSubprojectProposals
V
Vavuniya
i

Description
2011
Allocation(In Mn)
No.of Works

2012

158.000
16

Pura Neguma Commitment (In Mn)

Pura
Neguma
Expenditure
(In
P
N
E
dit
(I Mn)
M )

Total
2013

238.000
12

132.000
19

47

157.360

143.164

227.476

528.000

122.200

79.093

43.535

244.828

UnderPreparation
1

T d called
Tender
ll d

11

11

5
0

Termination
PhysicalProgress050%

528.000

1
2

PhysicalProgress5175%
PhysicalProgress7699%

PhysicalProgress100%

14

2
2

4
1

24

URBAN COUNCIL.VAVUNIYA

2011-2013 98.60Mn
Implementation Period

S
No

Name of Implementing
Local Authority and
Description of Sub Project Start Date

Project No

End Date

Progress Up to 31th
July 2013

Commitment (Million)

No.of
km/
Sqf.
Etc.

TEC
(Mn)

7.349

0.221

0.000

6.761

5.259

100%

5.480

Pura
Pura
Communi Counc
Total
Neguma
Neguma
ty
il
Phy % Fin Rs
(World
Expendit
Expenditu Expen
Mn
Bank &
ure
re
diture
Govt)

NELSIP/NP/VU/V
Reconstruction of
17.04.2012 16.07.2012
UC/W/01
Thachchankulam Main Road

NELSIP/NP/VU/V
UC/W/02

Reconstruction of
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

NELSIP/NP/VU/V
Reconstruction of
UC/W/03
Thekawatte Internal Road

23.04.2012 22.07.2012

7.8

0.235

0.000

7.174

5.714

100%

5.949

NELSIP/NP/VU/V
Kurumankadu internal Road 23.04.2012 22.07.2012
UC/W/04

6.149

0.187

0.000

5.656

5.366

100%

5.553

NELSIP/NP/VU/V Thirunavatkulam Sivan Kovil

23.04.2012 22.07.2012
UC/W/05
Road

0.242

0.000

7.355

5.897

100%

6.139

NELSIP/NP/VU/V
UC/W/07(VUC)

11.09.2012 09.01.2013

2.4

22.67

0.680

0.000

20.855

18.307

100%

18.987

Mettaling & Tarring

NELSIP/NP/VU/V
Paththiniyar mahilankulam
UC/W/06(VUC)
1St. Lane

11.09.212

0.58

4.75

0.151

0.000

4.356

3.570

100%

3.721

NELSIP/NP/VU/A Construction of Market &

CLG/W/07(VUC)
Shopping Complex

15.03.2013 09.01.2014

45.174

0.000

0.000

41.542

6.902

40%

6.902

110.842

1.991

101.923

59.263

Mettaling & Tarring

Paddakadu Main Road
(Veppankulam 7th Lane)

Total

Before

01 km

10.12.2012

8.29

Thachankulam Road

After

5.259mn

Thekawatte Internal Road

01km

5 714 Mn
5.714
M

61.254

Paddakadu Road

8.247mn

1.31km

Before

Kurumankadu Internal Road

01k
01km

Af
After

5 366mn
5.366mn

Thirunavatkulam Sivan kovil Road

01km

5.897mn

Paddakadu through Veeppankulam 7th Lane

Before

2.4km

After

18.307mn

Paththiniyar Makulankulam 1st lane

0.58km

3.570mn

Construction of Market & Shopping Complex

Before

After

9 257mn
9.257mn

VavuniyaSouthTamilPS
VavuniyaSouthTamil
PS

2011-2013 118.08Mn

Implementation Period
S
No

Name of
Implementing
Local Authority
and Description Start Date
of Sub Project

Project No

End Date

Thiruchsenthuran
NELSIP/NP/VU/VS
Mill Road
TPS/W/39(VSTPS-1)
Ukulankulam

2.8.2011

2.12.2011

NELSIP/NP/VU/VS Thalikulam
Th lik l
TPS/W/40(VSTPS-2) School Road

2.8.2011

2.12.2011

NELSIP/NP/VU/VS Katkulam 111

TPS/W/41(VSTPS-3)
(
) Road

2.8.2011

2.12.2011

Reconstruction of
NELSIP/NP/VU/VS
Matheenanagar
16.04.2012
TPS/W/04
School Road

15.07.2012

Reconstruction of
NELSIP/NP/VU/VS Pulitharitha
17.05.2012
TPS/W/05
Puliyankulam
Arfanagar Road

15.07.2012

Progress Up to
31th July 2013

Commitment (Million)

No.of
Pura
km/
TEC Commun
Pura
Council Neguma
Sqf. (Million)
ity
Neguma
Total Fin
Expendit (World
Phy %
Etc.
Expendit
Expenditu
Rs Mn
ure
Bank &
ure
re
Govt))
11.093

0.341

0.312

10.186

8.541

100%

9.194

8.500

0.277

0.264

7.784

7.174

100%

7.715

6.202

0.186

0.139

5.697

4.326

100%

4.651

1.00

7.648

0.224

0.272

7.050

6.299

100%

6.795

1.00

6.681

0.212

0.215

6.095

5.019

100%

5.446

Thonikal
05.09.2012
NELSIP/NP/VU/VSTPS
Lakshabana Road
/W/06

04.12.2012 1.300

15.263

0.000

0.0013

14.000

10.564

100%

10.566

NELSIP/NP/VU/VSTPS Poompugar
Kalmadu Road
/W/07

05.09.2012

04.12.2012 1.300

15.500

0.000

0.00175

14.000

11.535

100%

11.537

Salambaikkulam
NELSIP/NP/VU/VSTPS
Internal Road
/W/08

05.09.2012

04.12.2012 1.000

8.460

0.000

0.253

7.660

5.833

100%

6.086

1.300

1.000

1.200

V
VavuniyaSouthTamilPS
i S th T il PS

S
No

9
10

Name of
Implementing Local
Project No
Authority and
Description of Sub
Project

Implementation
Period

Progress Up to 31th
July 2013

Commitment (Million)

No.of
km/
Sqf.
Start
End Date
Etc.
Date

TEC
(Mn)

Pura
Comm
Pura
Neguma
unity
Council
(World Neguma
Phy %
Expend Expenditure
Bank & Expenditure
iture
Govt)

Thetkiluppaikulam
main Road
Semmamadu Internal
Road

Preplan
P
Preplan
l

11

Arasankulam
Velarsinnakulam Road

Preplan

12

Old Suntharapuram
p
Road

Pre plan
Preplan

13

Puthukulam
Moonamadu Road

Preplan

14
15
16
17
18
19

Mathenanagar School
Road
Thampanaikulam
Road
Nelukkulam Cemetry
Road
Thampanaisoolai
Ammankovil fron
Road
Salampaikulam
Stadium
Pampaimadu Cemetry
madam
Total

Total Fin
Rs Mn

Pre plan
Preplan
Preplan
Preplan
Preplan
Preplan
Preplan
9.100

79.347

1.240

1.458

72.472

59.293

61.991

Thiruchchenthuran Mill Road

Before

After

1.3km

8.396mn

Thalikkulam School Road

1k
1km

7.166mn

Katkulam III Road

1.2km

4.320mn

Puliththariththa Puliyankulam Arapanakar Road

1km

5 189mn
5,189mn

Matheenanagar School Road

1km

Before

1.3km

6.360mn

Thonikkal Lakshabana Road After

Af

10.548mn

Poompukar Kalmadu Road

1.3km

10.078mn

Salammpaikkulam Internal Road

5.265mn

1km

vavuniya southsinhala
southsinhala PS

2011-2013 94.90Mn

Implementation
p
Period

S
No

Project No

Name off
N
Implementing Local
Authority and
Description of Sub Start Date
Project

Progress Up to
31th July 2013

Commitment ((Million))

No.of
TEC
Pura
km/
(Million Commun Council Neguma
Pura
Total
ity
Sqf.
Etc.
)
End Date
Expendit (World Neguma Phy % Fin Rs
Expendit
Bank & Expenditure
Mn
ure
ure
Govt))

Mettaling & Tarring

of
Mahakachchakoddiya
- Etambaskoddalla
NELSIP/NP/VU/VS
Road , Agbopura 27 04 2012 25.07.2012
27.04.2012
25 07 2012
SPS/W/01
Kokkeliya Road ,
Nedunkulam Malayarparuthikulam
Road -(Packge - 01)

Mettaling & Tarring

of Maruthamadu
Vihara Road,Acre 60
NELSIP/NP/VU/VS
Pansala
SPS/W/02
Road,Ullukulam
D
Deewaragammanaya
Road - (Packge - 02)

Mettaling & Tarring

of Err
i k l 2nd
2 d
apperiyakulam
Cross
NELSIP/NP/VU/VS
Road,Errapperiyakula 27.04.2012 25.07.2012
SPS/W/03
m Railway Road,Sri
Ratnasara Mawatha Ambalankoddalla
.-(Packge- 03)

27.04.2012 25.07.2012

1 6250
1.6250

12 072
12.072

0 000
0.000

0 000
0.000

11 100
11.100

10 988
10.988

100% 10.988
10 988

1.540 12.069

0.000

0.000

11.100

9.437

100% 9.437

1.125

0.000

0.000

7.650

7.989

100% 7.989

8.348

vavuniya southsinhala
southsinhala PS
I l
Implementation
t ti Period
P i d

S
No

Project No

Name of Implementing
Local Authority and
Description of Sub
j
Project

Start Date

End Date

C
Commitment
it
t (Milli
(Million))
No.of
TEC
km/
Pura
(Millio Commun
Pura
Sqf.
Council Neguma
n)
ity
Neguma
Etc.
Expend (World
Expendit
Expenditu
iture Bank &
ure
re
Govt)

Progress Up to 31th
July 2013

Phy %

Total Fin
Rs Mn

NELSIP/NP/VU/VSS
LSI / /VU/VSS Renovation of Market
PS/W/04

17 01 2013
17.01.2013

17 04 2013
17.04.2013

1 440
1.440

0 000
0.000

0 000
0.000

1 335
1.335

1 120
1.120

100%

1 120
1.120

NELSIP/NP/VU/VSS Construction of Market

PS/W/05

17.01.2013

17.04.2013

1.770

0.000

0.000

1.640

1.376

100%

1.376

03.09.2012

02.12.2012 0.150

2.560

0.000

0.000

2.347

1.613

100%

1.613

07.05.2013

05.08.2013 0.400

3.694

0.000

0.000

3.401

0.264

Tender
Called

0.263

17.01.2013

17.04.2013

2.750

0.000

0.000

2.571

0.134

60%

0.134

18.07.2013

17.02.2013

0.063

aggr,.sig
Site
clearing

0.063

Concrete Paving
Galachiyambalawa
NELSIP/NP/VU/VSS Pansala Road
PS/W/06
Puthuvillan kulam main
NELSIP/NP/VU/VSS Road
PS/W/07

NELSIP/NP/VU/VSS
PS/W/08

Construction of Market

Construction of Cultural
NELSIP/NP/VU/ACL Hall
G/W/08(VUC)
/ / (
)
Total

Before

4.840 44.703

Package 01

1.625km

0.000

0.000

41.144

32.984

After

10.977mn
Package 02

1.540km

9.437mn

32.984

Package 03

1.125km

7.989mn

Galachiyambalawa Pansala Road Physical

After
Before

0.150km

1.612mn

C t ti off Market
M k t Mahakachchakodiya
M h k h h k di
Construction

1.376mn

Renovation of Market Periyaullukulam

Before

Af
After

1 119
1.119mn
Construction of Market Eratperiyakulam

1.155mn

Puthuvilankulam Main Road

Before

0 4k
0.4km

Aft
After

0 263
0.263mn

Construction of Cultural Hall

Vengalacheddikulam PS

S
No

4
5

Project No

i Period
i
Implementation
Name of
Implementing Local
Authority and
Description of Sub
Start Date End Date
Project

NELSIP/NP/VU/VC ReconstructionMuth
KPS/W/01
aliyarkulam internal
Road

25.04.2012

21.08.2012

Reconstruction of
NELSIP/NP/VU/AC
Pavatkulam Unit 6 to 02.05.2012
LG/W/02
4 Road

02.09.2012

Reconstruction of
NELSIP/NP/VU/VC
Veerapuram 1 st
KPS/W/02
Lane internal Road

25.04.2012

21.08.2012

05.09.2012

03.01.2013

05 09 2012
05.09.2012

05.09.2012

Construction of
NELSIP/NP/VU/ACL Kanthinagar Road
G/W/05(VCKPS)

Neriyakulam
y
to
NELSIP/NP/VU/ACL Illupaikulam Road
G/W/04(VCKPS)

Sinnasippikulam
NELSIP/NP/VU/ACL Anaivilunthan Road
G/W/06(VCKPS)

2011-2013 110.39Mn

No.of
Pura
km/
TEC
Pura
Commu
Council Neguma
Sqf. (Million)
Neguma
nity
Phy %
Expenditu (World
Etc.
Expendi
Expendi
re
Bank &
ture
ture
Govt)

0.444

0.063

14.516

10.193

100%

10.700

20.400

0.356

0.186

18.467

9.153

75%

9.695

15.069

0.445

0.062

13.667

10.365

100%

10.872

3.000

26.800

0.000

0.000

24.247

10.792

75%

10.792

03 01 2013
03.01.2013

3 000
3.000

25 200
25.200

0 000
0.000

0 000
0.000

22 881
22.881

11 307
11.307

90%

11 307
11.307

03.01.2013

2.100

25.100

0.000

0.000

22.930

10.803

70%

10.803

116.708

62.614

2.000

2.500

1.950

14.550 128.598 1.245

0.311

Pavatkulam Unit 6 to 4 Road

Before

After

13 800mn
13.800mn

Muthaliyarkulam internal Road

2km

Total Fin
Rs Mn

16.029

Total

2.5km

Progress Up to 31th
July 2013

C
Commitment
i
((Mn))

10.193mn

64.170

Veerapuram 1 st Lane internal Road

10.365mn

1.950km

Neriyakulam to Eluppaikulam Road

After

Before

3km

11.899mn

Kanthinagar Road

3km

16.108mn

Sinnasippikulam Anaivilunthan Road

2.100km

10.802mn

VavuniyaNorthPS

S
No

Project No

Implementation
Period

Name off
N
Implementing Local
Authority and
Description of Sub
Project

Start
Date

No.of
TEC
Pura
km/
Pura
(Million)
Neguma
Sqf. Etc.
Community
Council
Neguma
Phy %
End Date
(World
Expenditure Expenditure
Expenditu
Bank &
ree
G t)
Govt)

Construction of
NELSIP/NP/VU/
08.06.201 02.01.201
Nainamadhu
ACLG/W/01
2
2
Karappakuththy
pp
y Road

5.00

37.002

0.030

0.000

34.030

10.442

2.500

24.500

0.000

0.000

22.534

20.233

Metalling & Tarring

Kulavisuddan
Maraviluppai Road

4.500

46.806

Metalling & Tarring

Muthumarinagar Road

0.500
0 500

Metalling & Tarring

NELSIP/NP/VU/A Kanakarayankulam
CLG/W/03(VNPS Puthukulam Road
)

Progress Up to
31th July2013

Commitment (Mn)

10.09.201 09.12.201
2
2

Total
Fin Rs
Mn

25%
Work 10.472
Stopped
pp

100%

20.233

43.000

Under
TEC

0.000

9.699
9 699

8.913
8 913

Under
TEC

0.000
0 000

1 200
1.200

13 130
13.130

12 000
12.000

Under
TEC

0 000
0.000

13.700

131.137

NELSIP/NP/VU/C
LG/W/05(VNPS)

NELSIP/NP/VU/V
NPS/W/01

Metalling & Tarring

Senaippulavu School
NELSIP/NP/VU/V Road
NPS/W/02
Total

0.030

0.000

120.477

Nainamadu Karappukkuththi Road

Before

On Going

5km
5k

10.441mn
10 441

30.674

30.704

Kanakarayankulam Puthukulam Road Physical

Before

2.5km

On Going

20.232mn