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Home Projects Project 1 - Annual Implementation Programme - 2012

Project 1 - Annual Implementation Programme - 2012

Annual Implementation Programme - 2012

Progress Report - 31 December 2012

Mullaitivu District

S.No

Source of Fund

No.of Works

Allocation  Rs (Mn)

Expenditure Rs (Mn)

1

PSDG

 

a.Agriculture

52

6.43

4.6

 

b.Irrigation

3

11.92

4.62

 

c.Animal Production

36

30.33

19.92

 

d.Health

16

62.53

42.17

 

e.Education

12

32.31

28.46

 

f.Roads

7

42.6

42.6

 

Logal Govt.

6

14.55

3.68

 

Sub Total

132

200.67

146.05

 

2

Line Ministry

 

b.Irrigation

13

27.79

17.97

 

c.Animal Production

11

12.26

10.54

 

d.Road

10

4

2.97

 

e. education

1

0.3

0.3

 

Sub Total

35

44.35

31.78

 

3

Wadakkinwasantham - (Electricity Project)

23

289.61

210.31

 

 

Indian Govt.special Project( schools Works)

41

114.89

71.96

 

4

Ministry of Education

1

2.30

2.30

 

5

5000 School Development Programme(M/ Economic Development)

19

9.50

9.50

 

6

Mahindothaya School
programme

5

40

0

 

7

DCB

 

 

 

 

Water Supply

1

0.100

0.100

 

Education

32

4.505

4.505

 

Religion/Culutral

14

1.170

1.170

 

Social welfare

12

0.775

0.775

 

Sports facilities

10

0.646

0.646

Sub Total

69

7.196

7.196

8

Devineguma Programme

4

1.89

1.77

Grand Total

329

710.406

480.863

 
District Secretary
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