Development Works - 2020
Physical and Financial Progress as at 31.12.2020
| S.N | Name of Projects | No.of Projects |
Source of Fund | Project Allocation (Rs.) | Allocation Received | Expenditure | Balance | Units (Nos , Km,Sq.km) | Physical Progress (%) | Remark (Bill inhand) |
|||||||
| Estimate not prepared | Preparation of Estimate | Calling Trenders | 0 - 25 | 26 - 50 | 51 - 75 | 76 -99 | Completed | ||||||||||
| 1 | Ministry of Social Empowerment Estate Infrastructure Development | ||||||||||||||||
| 1.1 | Construction of Houses 104-02-14-44-2509 |
1 | Ministry of Social Empowerment Estate Infrastructure Development | 2,997,000.00 | 2,997,000.00 | 2,997,000.00 | - | 3 | 3 | ||||||||
| Construction of Houses below 3 members 415-02-04-44-2509/01-08-018 |
1 | Ministry of Social Empowerment Estate Infrastructure Development | 1,194,000.00 | 1,194,000.00 | 1,194,000.00 | - | 2 | 2 | |||||||||
| 1.2 | Construction of Tube Wells | 1 | Ministry of Social Empowerment Estate Infrastructure Development | 90,000.00 | 90,000.00 | 90,000.00 | - | 3 | 3 | ||||||||
| 1.3 | Construction of Toilets (415-02-14-30-2202) |
1 | Ministry of Social Empowerment Estate Infrastructure Development | 419,100.00 | 419,100.00 | 419,100.00 | - | 6 | 6 | ||||||||
| 2 | Ministry of Finance | ||||||||||||||||
| 2.1 | Sapari Gamak (102-2-7-6-2506) |
62 | Ministry of Finance | 61,690,000.00 | 61,690,000.00 | 61,690,000.00 | - | 62 | 62 | ||||||||
| 2.2 | RIDP (104-2-6-1-2506, 107-2-7-6-2506) |
4 | Ministry of Finance | 2,500,000.00 | 2,370,017.62 | 2,370,017.62 | - | 4 | 4 | ||||||||
| 2.3 | Diyawara Piyasa housing Facilities & health facilities 151-01-3-59-2506 |
1 | Ministry of Fisheries | 303,750.00 | 303,750.00 | 303,750.00 | 3 | 3 | |||||||||
| TOTAL | 71 | 69,193,850.00 | 69,063,867.62 | 69,063,867.62 | - | 83 | - | - | - | - | 83 | ||||||
