| Decentralid capital Budget prograamme -2018 |
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physical and Finnancial progress of the Month of June |
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Divisional secretariat Division - Name - Rajanganaya |
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District-ANURADHAPURA |
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| SN |
Name of Project |
G.N. Division |
Sector |
Type of Project (constructi on/Goods an services) |
Total Estimate cost (Rs) |
Allocation (Rs) |
Expenditure(Rs) |
Unit of Measure |
Physical progress |
No of Beneficiaries |
Remarks |
| Name |
No |
A |
B |
c |
D |
E |
F |
G |
| 1 |
Construction of fence on the Play Ground at 458 thulana,Tharunagovipala |
Tharunagovipala |
458 |
CD |
PU |
194000.00 |
194000.00 |
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meter |
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1 |
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85 |
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| 2 |
Distribute Chirs for child clinic center at 458 thulana. |
Tharunagovipala |
458 |
SW |
CO |
15000.00 |
15000.00 |
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Number |
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1 |
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100 |
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| 3 |
Construction of Volly boll Court around the net Pubudu Plaground yaya 11,Rajanganaya |
Vijayapura |
453 |
CD |
PU |
194000.00 |
194000.00 |
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meter |
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1 |
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75 |
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| 4 |
Distribute cement for Asokarama Tempie at yay 15. |
Adikaripura |
457 |
SW |
PU |
15000.00 |
15000.00 |
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Number |
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1 |
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175 |
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| 5 |
Distribute Chair for Singha Youth socity at 455 Thulana. |
Weheragala |
455 |
SW |
PU |
15000.00 |
15000.00 |
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Number |
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1 |
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130 |
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| 6 |
Costruction of Retain wall , D 1 fc 1 cannel yaya 12,Rajanganaya. |
Gemunupura |
454 |
MI |
CO |
194000.00 |
194000.00 |
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meter |
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1 |
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135 |
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| 7 |
Repairs (Roof) Building Sri Sudarsana Daham School yaya 08. |
Aliwanguwa |
450 |
SS |
CO |
194000.00 |
194000.00 |
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meter |
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1 |
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175 |
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| 8 |
Distribute chair for Samagi Women socity at 450 Thulana. |
Yaya 8 |
451 |
SW |
PU |
15000.00 |
15000.00 |
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Number |
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1 |
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45 |
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| 9 |
Distribute chair for Sadasarana welfair socity at yaya 05. |
Randenigama |
447 |
SW |
PU |
15000.00 |
15000.00 |
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Number |
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1 |
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110 |
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| 10 |
Completion of the Volly boll court at yaya 04 Ground. |
Yaya 04 |
445 |
CD |
CO |
194000.00 |
194000.00 |
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meter |
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1 |
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175 |
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| 11 |
Distribute chairs for Saliyagama Welfair Socity |
Yaya 04 |
445 |
SW |
PU |
15000.00 |
15000.00 |
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Number |
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1 |
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150 |
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| 12 |
Completion of Building Commenat centre yaya 05. |
Randenigama |
447 |
CD |
CO |
194000.00 |
194000.00 |
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meter |
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1 |
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75 |
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| 13 |
Distribute chair for Welfair socity at yaya 05 |
Randenigama |
447 |
SW |
PU |
15000.00 |
15000.00 |
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Number |
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1 |
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100 |
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| 14 |
Contruction of Culvert near the Transformer in Bekari junction at 441 Thulana |
Nawasirigama |
441 |
RA |
CO |
194000.00 |
194000.00 |
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meter |
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1 |
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85 |
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| 15 |
Distribute chairs for Swasakthi Women Socity |
Nawasirigama |
441 |
SW |
PU |
15000.00 |
15000.00 |
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Number |
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1 |
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65 |
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| 16 |
Contruction of Culvert near the Nawa gammana Road |
Kalundegama |
438 |
RA |
CO |
194000.00 |
194000.00 |
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meter |
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1 |
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50 |
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| 17 |
Distribute chairs for Suhada Eksath Welfair socity at 439 in Nawagammanaya |
Panthiyawa |
439 |
SW |
PU |
15000.00 |
15000.00 |
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Number |
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1 |
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185 |
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| 18 |
Distribute cements for Dutugemunu Budist Center |
Yaya 02 |
443 |
SW |
PU |
200000.00 |
200000.00 |
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Number |
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1 |
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125 |
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| 19 |
Distribute Loud Speaker set for Sangamiththa Eksath Welfair socity at yaya 12 |
Gemunupura |
454 |
SW |
PU |
35000.00 |
35000.00 |
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Number |
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1 |
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85 |
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| 20 |
Distribute Loud speaker set for Minimuthu Eksath welfair socity in Kalundegama |
Kalundegama |
438 |
SW |
PU |
35000.00 |
35000.00 |
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Number |
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1 |
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175 |
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| 21 |
Distribute chairs for Panyhiyawa Suhada Eksath Welfair socity |
Panthiyawa |
439 |
SW |
PU |
20000.00 |
20000.00 |
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Number |
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1 |
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125 |
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| 22 |
Reconstruction of yaya 08 Pirivena Road with groved |
Aliwanguwa |
450 |
RA |
CO |
388000.00 |
388000.00 |
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meter |
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1 |
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300 |
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| 23 |
Providing drinking water Line -for saliya mawatha at yaya 02 |
Yaya 02 |
443 |
WS |
CO |
72750.00 |
72750.00 |
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meter |
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1 |
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150 |
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| 24 |
Construction of FC chanel at yay 06 |
Angamuwa |
448 |
MI |
CO |
97000.00 |
97000.00 |
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meter |
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175 |
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| 25 |
Construction of Biulding women swasakthi commencervice center at yaya 04 |
Nawasirigama |
441 |
CD |
CO |
97000.00 |
97000.00 |
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meter |
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1 |
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80 |
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| 26 |
Distribute buFe set for Eksath Ruhunu welpare socity at track 10 in Gemunupura |
Yaya 9/10 |
452 |
SW |
PU |
25000.00 |
25000.00 |
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Number |
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1 |
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250 |
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| 27 |
Providing eqoipments for summerhut at Eksath wefair socity yaya 02 |
Yaya 02 |
443 |
SW |
PU |
50000.00 |
50000.00 |
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Number |
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1 |
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185 |
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| 28 |
Distribute Nikal bufe set for Mahasengama Thuranasakthi welfere socity |
Weheragala |
455 |
SW |
PU |
25000.00 |
25000.00 |
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Number |
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1 |
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145 |
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| 29 |
Providing eqoipments for summerhut at yaya 13/14 Nikasala wefair socity |
Weheragala |
455 |
SW |
PU |
125000.00 |
125000.00 |
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Number |
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1 |
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350 |
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| 30 |
Providing eqoipments for summerhut Gramodaya Janasavi socity at yaya 08 |
Aliwanguwa |
450 |
SW |
PU |
125000.00 |
125000.00 |
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Number |
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1 |
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80 |
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| 31 |
Cotruction of Pre school in gamunupura at track 10. |
Yaya 9/10 |
452 |
SS |
CO |
194000.00 |
194000.00 |
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meter |
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1 |
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40 |
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| 32 |
Distribute chair for samagi welfare socity at trac 02 |
Yaya 02 |
443 |
SW |
PU |
15000.00 |
15000.00 |
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Number |
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1 |
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130 |
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| 33 |
Distribute chair for Sath Ruhunu welfair socity at track 10 |
Yaya 9/10 |
452 |
SW |
PU |
15000.00 |
15000.00 |
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Number |
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1 |
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150 |
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| 34 |
Distribute chair for Yasodara women socity in Gamunupura |
Gemunupura |
451 |
SW |
PU |
15000.00 |
15000.00 |
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Number |
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1 |
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75 |
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| 35 |
Disribute chair for Vijaya Eksath welfair -socity at track 10 Gamunupura |
Gemunupura |
454 |
SW |
PU |
15000.00 |
15000.00 |
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Number |
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1 |
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250 |
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| 36 |
Construction of side culvert near the Grama Niladari office samurdi mawatha at track 15 |
Adikaripura |
457 |
RA |
CO |
194000.00 |
194000.00 |
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meter |
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1 |
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80 |
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| 37 |
Distribute chair for Wimukthi youth socity |
Adikaripura |
457 |
SW |
PU |
15000.00 |
15000.00 |
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Number |
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1 |
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60 |
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| 38 |
Distribute Summer hut for Negenatharu pre school |
Adikaripura |
457 |
SW |
PU |
25000.00 |
25000.00 |
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Number |
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1 |
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40 |
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| 39 |
Providing Driving license for unemployment youth in the Divition |
Adikaripura |
457 |
RE |
PU |
50000.00 |
50000.00 |
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Number |
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1 |
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7 |
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| 40 |
Providing Loud Speaker for main hall and class room in primary school |
Yaya 9/10 |
452 |
WS |
PU |
200000.00 |
200000.00 |
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Number |
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1 |
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750 |
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3 |
19 |
6 |
3 |
9 |
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5722 |
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