PROGRESS REVIEW MEETING

PURA
NEGUMA

ASSISTANT COMMISSIONER OF LOCAL GOVERNMENT

MULLAITIVU
30.06.2013

PuraNeguma
g
Allocation - 2011 - 2013
Total Allocation :- 451.58 Mn.
S.
N
No

Name of LAA

2011
(30%)
All
Allo.
(Mn.)

2012
(45%)
All
Allo.
(Mn.)

2013
(25%)
All
Allo.
(Mn.)

Total
Allo.
(Mn.)

Maritimepattu

33.26

49.88

27.71

110.85

Puthukkudiyiruppu

39.26

58.89

32.71

130.86

Manthai East

32.16

48.24

26.79

107.19

Thunukkai

30 80
30.80

46 21
46.21

25 67
25.67

102 68
102.68

135.4

203.22

112.88

451.58

Total

Summary of Sub Project Proposals

Mullaitivu

Description
p
2011
135.000

Allocation (in Mn)

No.of Works

Total

2012
203.000

2013
113.000

16

451.000

32

Pura Neguma Commitment(in Mn)

89.913

187.073

174.014

451.000

Pura Neguma Expenditure(in Mn)

67.243

127.214

1.668

196.125

UnderPreparation
Tender called

Termination

0
1

Physical Progress 0-50%

2

10

16

MARITIMEPATTU PS

2011-2013
110.85Mn

Physical Progress 51-75%

Physical Progress 76-99%

Physical Progress 100%

Commitment (Million)
Implementation Period
Name of
Implementing
TCE
Se.
Local
Location
Pura
Pura
Project No
No.of (Millio Comm Comm
No
Authority and (Village)
Coun Council Neguma Negum
Total
n)
End km/
unity unity
Description of
Start Date
cil Expend (World
a
Phy % Fin Rs
Date Sqf.
(Peopl Expen
Sub Project
Mn
(LA) iture
Bank & Expend
e)
diture
Etc.
Govt)
iture
NELSIP/NP/
Renovation of Mulliyawal
10.09.
/
/
10.05.2012
1.485 19.358 0.580
1MU/ACLG/
Vettiyar veethy ai
2012
W/01 -KTPS

0.000

0.903

NELSIP/NP/
22MU/KTPS/W
MU/KTPS/W Rizard Road
/01

Kanukkern
09.12.
11.2049
10.09.2012
10
09 2012
1 200
1.200
0 473
0.473
2012
432
y

0 000
0.000

0 669
0.669

0 052
0.052

NELSIP/NP/
Hijra Puram
33MU/KTPS/W
MU/KTPS/W
i t
internal
lR
Road
d
/02

Hijra
P
Puram

0.000

0.547
0.5
7

0.103

NELSIP/NP/
Neerawippitti
4 MU/KTPS/W
East Road
/03

Neerawipp
06.01.
08.10.2012
0.380
itti
2013

0.294

0.000

0.394

0.092

NELSIP/NP/
Kanakarathnam Mulliyawal
06.01.
11.8600
08.10.2012
0.265
0.303
5 MU/KTPS/W
Road
ai East
2013
125
/04

0.000

0.581

0.069

08.10.2012
08.
0. 0

11.9326
06.01.
0.850
0.350
2013
015

0.688

0.017

14.625

14.958

10.063

10.273

11 036
11.036

7 598
7.598

11 399
11.399

8 874
8.874

10.976

6.744

100%

100%

100%
00%

100%

100%

14.975

10.32

7 70
7.70

8 96
8.96

6.81

Se.
No

Project No

Implementation
Commitment (Million)
Period
Name of
Implementing
TCE
Locatio
Pura
Local Authority
No.of (Millio Comm Comm
n
Council Neguma
and
unity
unity
Counc
Start End km/
n)
(Village)
Expenditu (World
Description of
(People Expen il (LA)
Date Date Sqf.
Bank &
re
Sub Project
Etc.
)
diture
Govt)

NELSIP/NP/MU/ Murippu internal

Road
KTPS/W/05
NELSIP/NP/MU/
Rani road
7 ACLG/W/11(KTP
S)
C
Construction
i off
NELSIP/NP/MU/
Market &
8 ACLG/W/10(KTP
Shopping
S)
Complex Stage I
NELSIP/NP/MU/ Construction of
9
Children Park
KTPS/W/06
6

10

NELSIP/NP/MU/
KTPS/W/08

08.10. 06.01.
10.6206
0.324
0.830
2012 2013
399

0.000 0.438

Mullaitiv 14.032 12.06.

12.3127
0.440
0.319
u west .013 2013
09

0.000 0.595

Murippu

0.075
0.101

Mullaitiv
u Town

35.0395
0.181
97

1.682

Mullaitiv 14.03. 12.06.

u South 2013 2013

12.738 0.253

0.000 0.661

0.072

2.408

0.000 0.171

0.092

HijraPuram
HijraPura 14.03. 12.06.
Children Park
m
2013 2013
with Play Ground
Total

0.092

128.162
3.169
5

6.641

Vettiyar veethy 1.485Km 14.63Mn

Rizard Road - 1.200Km -10.06Mn

Kanagaratnam Road 0.265KM 10.976Mn

Murippu Internal Road -0.830Km 9.859Mn

9.859
11.399

Pura
Negu
Total
ma
Phy % Fin
Expe
Rs Mn
nditur
e
7.050
0.533

0.673

7.780
110.85

20%

7.050
0.634

Tender
Called

33.177

1 936
1.936

100%

0.825

40%

0.897

0.311

30%

0.403

56.283

57.839

Hijirapuram Road 0.850Km 11.036Mn

Neeravippiddy East Road 0.380Km 11.399Mn

Rani Road- 0.440Km- 11.399Mn

Children Park at Mullaitivu - 1.936Mn

Children Park at Hijirapuram 7.780Mn

Shopping Complex at Mullaitivu

33.177Mn

2011-2013
130.86Mn

PUTHUKKUDIYIRUPPU PS
Implementation Period

Se.
No

Project No

NELSIP/NP/
MU/PUPS/W/
01

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

Reconstruction of
Mankulam
Mankulam
Katkuvari Road

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

Commitment (Million)
TCE
(Millio
n) Comm
unity
(Peopl
e)

15.05.2012

14.08.201
1.500 13.424 0.450
2

04.01.2013

03.04.201
1.500 13.424 0.450
3

Pura
Coun
Pura
Comm
cil
Neguma Negu
Total
unity Counc
Phy
ma
Expe (World
Fin Rs
Expen il (LA)
%
nditu Bank & Expen
Mn
diture
re
G )
Govt)
di
diture

0.000

0.622

0.24

0.622

1.726 0.223

Location
(Village)
Start
Date

End
Date

Construction of
NELSI
Mankulam
P/NP/M
Shoping
U/ACL
complex
G/W/13
6 ((PUPS))
Total

65%

2.990

11 136
11.136

1.503

7.962

40%

3.179

55%
%

Tende
r
Called

TCE
Pura
Pura
No.of (Million) Comm Comm Coun Coun Neguma Negum
Total
unity
Phy
cil
unity
km/
(World
a
cil
Fin Rs
(Peopl Expen
Expen
%
Sqf
Sqf.
(LA)
Bank & Expen
Mn
e)
diture
diture
Etc.
Govt) diture

NELSI Metalling &

Thaddayama
P/NP/M Tarring
01.10.2012 29.01.2013 1.250 16.024
la
U/ACL Thaddayamalai
G/W/09 Church Road
4 (PUPS)
NELSI Reconstruction
27.09.2012 26.12.2012
P/NP/M of slaughter
Oddusuddan
U/PUP House
5 S/W/03

9.701

60%

Commitment (Million)

Implementation Period
Name off
N
Implementing
Se. Project
Local
No Authority and
No
Description of
Sub Project

7.719

10.518

NELSIP/NP/
14 08 201
14.08.201
1.400 11.708 0.428 0.000 0.546 0.189
15.05.2012
MU/PUPS/W/
2
Reconstruction of
02
Thachchadmpan
Periyapuli
2
Periyapuliyankulam yankulam
School Road
05.09.201 1.400
07.06.2013
12.109 0.264
0.709
3

NELSIP/NP/ Reconstruction of
Oddusud
3 MU/ACLG/W/ Public Market &
dan
Shops
12(PUPS)

10.518

0.477 0.000 0.703 0.096

4.02068
0.129 0.000 0.198 0.041
956

Mankulam

14.844

3.694

7.896

55%

7.992

2.139

95%

2.180

92.104

4.150 46.902

1.707 0.000 3.572 0.769 130.860 20.744

Under
Prepa
rtion

21.513

Thachchadampan Rd- 1.400Km 9.700Mn

Mankulam Shopping Complex 10.518Mn

10 518Mn

Katkuvary Rd 1.500Km
10.52Mn

Oddusudan Public Market &

Shops
S

Thaddayamalai Church Road -1.250Km - 14.844Mn

g
Slaughter
House at Oddusuddan 3.694Mn

2011-2013
107.19Mn

MANTHAI EAST PS
Implementation Period
Name of
I l
Implementing
ti
Location
Se.
Project No Local Authority
(Village)
No
and Description of
Sub Project

Start
Date

End
Date

Commitment (Million)

Pura
Coun
No.of TCE Comm Commu
Neguma
(Million
km/
unity
nity Counci cil
(World
)
Sqf.
(People Expend l (LA) Expen
Bank &
Etc.
)
iture
diture
Govt)

Pura
Negum
Total
a
Phy % Fin Rs
Expen
Mn
diture

Manthai East PS

NELSIP/NP/ Renovation of
MU/ACLG/ Pradeshiya Sabha
11MU/ACLG/
W/02 -MEPS behind Road

Pandiyan
31 05 12 28.09.12
31.05.12
28 09 12 2.120
2 120 20.430
20 430
kulam

0 622
0.622

0 000
0.000

1 023
1.023

NELSIP/NP/ Renovation of Land

Karumpu
31.05.12 28.09.12 2.200 20.096
2 MU/ACLG/ No 317 to 350 Link
lliyan
W/05
W/05-meps
R d
Road

0.605

0.000

1.137

Metalling &
NELSIP/NP/
27.5197
Tarring30 housing Vinayaka
03.09.12 01.01.13 2.500
0.854
3 MU/ACLG/
077
scheme
ppuram
W/08(MEPS)
toParappukal road

0.000

1.224

Metalling &
NELSIP/NP/
Tarring
44MU/ACLG/
MU/ACLG/
P
Poovarankulam
k l
W/07(MEPS)
coloni Link road

0.000

0.937

Poovaran 03.09.12 02.01.13 1.700

kulam

18.1855
0.562
056

I
Implementation
l
t ti Period
P i d
Se.
No

Project No

Name of
Implementing
Location
Local Authority
(Village)
and Description of
S b Project
Sub
P j

Start
Date

16.521

25.442

16 687
16.687

13 127 100% 13.127

13.127
13 127

13.240 100% 13.240

20.834 100% 20.834

13.645 100% 13.645

C
Commitment
it
t (Milli
(Million))

TCE
Counc
No.of (Million Comm Commu
unity
nity Council il
km/
)
End Date
Sqf
Sqf.
(People Expendi (LA) Expen
Etc.
)
ture
diture

Contruction of
13.1296
PN/NP/MU/M Naddankandal
N dd k 03.10.12
Naddanka
03 10 12 02.02.13
02 02 13 108sqft
108 f
0.322
0
322
Market and Shoping
838
EPS/W/1
ndal
Complex

Construction of
PN/NP/MU/M
Merket Comlex at
EPS/W/1
Palinagar

Parlinar

Construction of
PN/NP/MU/M
Mathusalai Veethy
EPS/W/2
at Palinagar

Parlinar

Total

17.562

0 000
0.000

0 614
0.614

Pura
Neguma
(World
Bank &
Govt)

12.194

Pura
Negum
Total
a
Phy % Fin Rs
Expend
Mn
iture

5 316
5.316

75%

5 316
5.316

18.786

99.361

2.965

0.000

4.935 0.000

107.190

66.162

66.162

Land No 317 to 350 Link Road 2.200Km - 16.521Mn

Pradeshiya Sabha behind Road 2.120Km 17.562Mn

30 housing scheme to Parappukal Road 2.500Km - 25.442Mn

Poovarankulam Colony Road 1.700Km - 16.687Mn

Naddankandal Market 12.194Mn

2011-2013
102.68Mn

THUNNUKKAI PS

Implementation Period
Commitment (Million)
Name of
Com
Pura
Pura
Implementing Local
TCE
No.of
Counc
Se. Project
Location
Neguma Negum
Total
Authority and
(Million Commun munit
km/
Council il
No No
(Village)
Start Date End Date
ity
y
(World
a
Phy % Fin Rs
Description of Sub
)
Sqf.
(LA) Expen
(People) Expen
Bank & Expend
Mn
Project
Etc.
diture
diture
Govt)
iture
NELSIP Construction of
1200Sq
/NP/MU Market and
Iyanganku
.ft
07.05.2012 06.08.2012
3.538
1
/TUPS/ Mealstall Building - lam
300Sq.f
W/01 Iyankulam
t

0.116

0.102 0.187

300Sq.f
1.148
t

0.051

0.037 0.065

NELSIP
/NP/MU Renovation of
Yogapura
10.05.2012 10.09.2012 2.000 20.675
3 /ACLG/ Yogapuram Centre
m
W/03 - Road
TUPS

0.656

0.000 1.072

NELSIP
/NP/MU Construction of
Mallavi
4 /ACLG/ Mankainagar
W/04 - Mallavi Main Road
TUPS

10.05.2012 10.09.2012 1.750 15.926

0.520

0.000 0.786

NELSIP Metalling & Tarring

/NP/MU Mallavi Iyankulam Theranka
21.08.2012 19.11.2012 1.200 12.745
5
/TUPS/ road(mangainar rd - ndal
W/03 Continuation)

0.424

0.000 0.778

NELSIP
Reconstruction of
/NP/MU
Market Meat stall
/TUPS/
Building-Mallavi
W/02

Mallavi

07.05.2012 07.08.2012

Implementation Period
N
Name
off
Implementing
Se. Project
Location
Local Authority
No
No
(Village)
and Description
Start Date
of Sub Project

NELSIP/N
Puthuveduvan
P/MU/AC
healthcenter
LG/W/06(
road
road
TUPS)

End Date

No.of
km/
Sqf.
Etc.

2.455

2.454

0.053

0.852

0.852

0.377

17.680

12.24

0.170

15.859

10.41

0.154

11.543

5.601

100%

100%

100%

100%

55%

2.630

0.942

12.623

10.578

5.755

Commitment (Million)

TCE
(Million)

16.048

Pura
Com
Pura
Coun
Comm
Total
Neguma
munit
Neguma Phy
Council cil
unity
Fin Rs
(World
y
Expendit %
(LA) Expen
(People
Mn
Bank &
Expen
ure
diture
)
diture
Govt)

0.518

0.000 0.507

NELSIP/N
Thirunagar
Thirunaga
P/MU/TU
21.08.2012 19.11.2012 1.000
schoolfrontroadr
PS/W/04
/ /

9.12763688 0.361

0.315 0.581

Metalling &
NELSIP/N
Tarring
Ampalape
P/MU/TU
22.03.2013 20.06.2013 1.200
Ampalaperumal rumal
PS/W/05
villageroad
g

14.386

0.478

0.000 0.761

NELSIP/N
Reconstructionof
P/MU/AC
Aninchiyn
ShopsatMallavi
01.07.2013 28.12.2013
LG/W/14(
kulam
market
TUPS)

27.772

0.247

Total

Puthuved 03.09.2012 01.01.2013 1.500

uvan

0.073

121.36478 3.371

1.35

0.454 6.087

0.155 15.023

11.871

0.272 8.186

8.186

0.088 12.663

1.268

100%

35%

10%

0.011 18.420

1.35 102.68

100%

52.88

12.026

8.773

1.356

0.011

54.69

Mallavi Market 0
0.852Mn
852Mn

Iyankualm
y
Market 2.455Mn

Yogapuram Center Rd 2
2.00Km
00Km 17
17.68Mn
68Mn

Mankai Nagar Rd 1.75Km - 15.859Mn

Thirunagar School Road 1

1.000Km
000Km 8
8.186Mn
186Mn
-

Puththuvedduvan Health Center Road 1.500Km 15.023Mn

Therankandal Iyankankulam Road 1.200km - 11.543Mn

Ampalaperumal Village
i
Road -1.200Km
200
- 12.663Mn
2 663

Shopping Complex at Mallavi 18.42Mn