7/29/2019 Pura Neguma Project (NELSIP) - Kilinochchi
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01.08.2013
Distribution of Annual All
Allocationo a
Grant
Allocation (Rs) 339Mn
LA wise Allocation
Local AuthorityTotal Grant
/(Rs.Mn)
120.00.
Poonakary PS 116.00
Pachchilai alli PS 103.00
R/ACLG'sOffice Kilinochchi
Sub Total 339.00
cation Kilinochchi District
102 Mn 152 Mn 85 Mn
Kilinochchi District
2011
(30%)
2012
(45%)
2013
(25%)
36.00 54.00 30.00
35.00 52.00 29.00
31.00 46.00 26.00
102.00 152.00 85.00
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Summar of Su
Description2011
Allocation
(inMn) 102.000
No.of Works 10
Pura Neguma Commitment(inMn).
Pura Neguma Expenditure(inMn)83.944
UnderPreparation
Tendercalled
PhysicalProgress
050%
PhysicalProgress5175%
R/ACLG'sOffice Kilinochchi
PhysicalProgress7699%
PhysicalProgress100% 10
Pro ect Pro osals
KilinochchiTotal
2012 2013
153.000 85.000 340.00012 11 33
. . .
70.917 11.255 166.116
4 4
3 3
1 3 4
4 4
3 1 4
4 14
Karachchi P.S 2
Se.
Name of
Implementing LocalLocation
Implementation Period
T
NoDescription of Sub
Project
(Village) (MiStart Date End Date
.
km/
Sqf. Etc.
Karachchi PS
1NELSIP/NP/KI/AC
LG/W/01 -KAPS
Kumarapuram
School road
Kumarapu
ram04.04.2012 04.08.2012 1.900 25
2 NELSIP/NP/KI/KA
PS/W/024th Cross road ram west
21.08.2012 24.11.2012 1.000 15
3 NELSIP/NP/KI/KA
PS/W/03
Construction of
Irrinaimadu Market
Irrinaimad
u19.10.2012 19.01.2013 5.
4NELSIP/NP/KI/KA
PS/W/04
of Kanagampikai
Kulam Road
Kanagamp
ikai24.08.2012 24.11.2012 1.000 12
5
Construction of
Cemetary and Well at Koorankad03.10.2012 03.01.2013 2.
R/ACLG'sOffice Kilinochchi
PS/W/05Koorankaddu
11 2013 120 Mn
CE
Commitment (Million)
CommunitPura
illion) Communit
y (People)
y
Expenditur
e
Council
(LA)Expendit
ure
(World
Bank &
Govt)
Neguma
Expenditure
Phy %Total Fin Rs
Mn
.428 0.775 0.455 1.470 1.272023.183
17.942 100% 19.669
.107 0.456 0.000 1.019 0.00613.632
5.053 80% 5.059
.833 0.179 0.000 0.331 0.0505.323
2.814 80% 2.864
.699 0.415 0.000 0.871 0.085 11.413 7.777 100% 7.862
.008 0.082 0.000 0.172 0.0360 0.684 90% 0.720.
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Name of
Implementation Period
Se.
NoProject No
Implementing Local
Authority and
Description of Sub
Project
Location
(Village)
T
(MiStart Date End Date
No.of
km/
Sqf. Etc.
Karachchi PS
6NELSIP/NP/KI/KA
PS/W/06
Murasumoddai
Cemetery road
Murasumo
ddai03.10.2012 24.01.2013 1.500 15
7NELSIP/NP/KI/KA
PS/W/07
Reconstruction of
Pannankandy
Cemetary and Well
Pannankan
dy10.10.2012 10.01.2013 1.
8
Reconstruction of
Sivanagar SchoolUruthirapu
04.03.2013 04.06.2013 1.100 12NELSIP/NP/KI/KA
PS/W/08Veethy
ram
9NELSIP/NP/KI/AC
LG/W/06-KAPS
Reconstruction of
Jeeva Hospital Road
Uthayanag
ar10.05.2013 10.09.2013 850m 27
10 NELSIP/NP/KI/KA
PS/W/08
Re Construction of
Civi Centre AccessRoad
Vaddakach
chi
11 NELSIP/NP/KI/KARe Construction of
Konavil School Road
Konavil
East
R/ACLG'sOffice Kilinochchi
Total 11
Commitment (Million)
CE
llion) Communit
y (People)
Community
Expenditur
e
Council
(LA)
Council
Expenditu
re
Pura
Neguma
(World
Bank &
Govt)
Pura
Neguma
Expenditure
Phy %Total Fin Rs
Mn
.216 0.457 0.000 0.689 0.07214.070
10.055 100% 10.127
859 0.072 0.072 0.141 0.03311.646
1.166 100% 1.199
.315 0.37 0.000 0.490 0.034 7.663 85% 7.697.
.548 0.372 0.000 1.146 0.00026.031
2.093 50% -
-
Tender
Called
-
Tender
Called
.013 3.178 0.527 6.329 1.588 108.507 55.247 7.850 55.197
KARACHCHI PRADEKumarapuram School Road - 1.9Km 17.80Mn
Before construction Ongoing co
R/ACLG'sOffice Kilinochchi
HIYA SABHA - 2011
struction After construction
7/29/2019 Pura Neguma Project (NELSIP) - Kilinochchi
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Reconstruction of Murasumooddai Cemetery Ro
KARACHCHI PRADESHIYA S
Before construction Ongoi
R/ACLG'sOffice Kilinochchi
d - 1.500Km 12.74Mn
BHA -2012
g construction After construction
KARACHCHI PRADESHIYA S
Reconstruction of Koorakkankaddu Cemete
Before construction
R/ACLG'sOffice Kilinochchi
BHA - 2012
ry -
Ongoing construction
7/29/2019 Pura Neguma Project (NELSIP) - Kilinochchi
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KARACHCHI PRADESHIYA SA
Reconstruction of Pannankandi Cemetery
Before construction Ongoing
R/ACLG'sOffice Kilinochchi
HA - 2012
construction After construction
KARACHCHI PRADESHIYA S
Iranaimadu Market
Before construction
R/ACLG'sOffice Kilinochchi
BHA - 2012
Ongoing construction
7/29/2019 Pura Neguma Project (NELSIP) - Kilinochchi
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Kanakampikaikulam Service Road 1.000Km 1
Before construction Ongoing cons
R/ACLG'sOffice Kilinochchi
.25Mn
-
ruction After construction
Uruththirapuram West 4th Cross Road - 1.000Km
R/ACLG'sOffice Kilinochchi
2.700Mn
-
7/29/2019 Pura Neguma Project (NELSIP) - Kilinochchi
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Sivanagar School Road 1.100Km 10.49Mn
R/ACLG'sOffice Kilinochchi
-
eeva vaiththi ar Road 850m 22.43Mn
KARACHCHI PRADESHIYA SABH
Before construction
R/ACLG'sOffice Kilinochchi
- 2012
Ongoing construction
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Poonakary P.S 2011
e.
NoProject No
Name of Implementing
Local Authority and
Description of Sub
Project
Location
(Village) (Start Date End Date
No.of
km/
Sqf. Etc.
Poonagary PS
1 NELSIP/NP/KI/POPS/
W/01
Reconstruction of
Periyathampirai RoadSelvipuram 01.05.2012 01.08.2012 1.000
1
NELSIP/NP/KI/POPS/Reconstruction of
Pandiveddy Pallawarayan
W/02 Pallawarayankaddu 2 nd
Cross Road
kaddu. . . . .
3NELSIP/NP/KI/POPS/
W/03
Construction of Market
Complex - Vegetable Pallikuda 14.06.2012 14.09.2012
800sq.ft
800sq.ft
146sq.ft
, ,
stall & Toilet -Pallikuda600sq.ft
4 NELSIP/NP/KI/POPS/
W/04
Reconstruction of
Nachchikuda
Kumulamunai road
Kumulamuna
i01.05.2012 01.08.2012 1.250
1
800sq.ft
5
NELSIP/NP/KI/POPS/
W/05
Construction of Market
Complex - Vegetablemarket, Fish market, Meat
stall & Toilet - Kiranchci
Kiranchchi 14.06.2012 14.09.2012
800sq.ft
600sq.ft
146sq.ft
6NELSIP/NP/KI/POPS/
W/06
Construction of
Valai adu MarketPonnaveli 12.11.2012 12.03.2013 193m2
R/ACLG'sOffice Kilinochchi
7NELSIP/NP/KI/POPS/
W/07
Construction of Ayurvedic
HospitalIranaitivu 12.11.2012 12.03.2013 132m2
2013 116 Mn
TCE
illion)Communi
ty
(People)
Communi
ty
Expendit
ure
Council
(LA)
Council
Expenditure
Pura
Neguma
(World
Bank &
Govt)
Pura
Neguma
Expendit
ure
Phy %Total Fin
Rs Mn
2.3590.374 0.235 0.637 0.000 11.348 9.676 100% 9.911
8.748. . . . . . .
6.3320.201 0.000 0.350 0.000 5.782 4.762 100% 4.762
2.0740.419 0.315 0.677 0.000 10.978 9.666 100% 9.981
6.305 0.205 0.000 0.332 0.000 5.768 9.666 100% 9.666
6.4940.201 0.000 0.327 0.000 5.966 2.185 65% 2.185
5.5070.164 0.000 0.268 0.000 5.075 1.773 70% 1.773
Name of Implementing
Implementation Period
Se.
NoProject No
Local Authority and
Description of Sub
Project
Location
(Village)Start Date End Date
No.of
km/
Sqf. Etc.
Poonagary PS
8NELSIP/NP/KI/ACLG/
W/02(POPS)
Mettaling & Tarring of
Murugan temple Road
Jeyapuram
south
06.08.2012 04.11.2012 1.600
9NELSIP/NP/KI/ACLG/
W/05POPS
Construction of Shoping
Complex - vadiyadi
Madduvil
nadu west10.05.2013 10.09.2013
10NELSIP/NP/KI/POPS/
W/08Construction of Park Mukkompan 02.05.2013 02.09.2013
11NELSIP/NP/KI/POPS/
W/9
Construction of
Nachchikuda MarketNachchikuda
12NELSIP/NP/KI/POPS/
W/10
Costruction of
Nachchikkuda Bus standNachchikuda
13NELSIP/NP/KI/POPS/
W/11
Construction of Jeyapuram
Market Shopping Coplex
Jeyapuram
South
14
NELSIP/NP/KI/POPS/
W/12
Construction of Vadiyadi
Bus Stand Vadiyadi
R/ACLG'sOffice Kilinochchi
Total
Commitment (Million)
PuraTCE
(Million)Communi
ty
(People)
Communi
ty
Expendit
ure
Council
(LA)
Council
Expenditure
Neguma
(World
Bank &
Govt)
Pura
Neguma
Expendit
ure
Phy %Total Fin Rs
Mn
22.909
0.707 0.492 0.948 0.000 21.254 19.863 100% 20.355
22.480.255 0.000 1.284 0.000 20.941 0.000 35% 0.000
7.9980.237 0.000 0.361 0.000 7.400 1.499 45% 8.031
111.206 3.084 1.042 5.64 0.0 102.483 65.273 8.15 66.315
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POONAKARY PRADESHIYA S
Periyathampirai Road 1.000Km 9.68Mn
R/ACLG'sOffice Kilinochchi
BHA -2011
POONAKARY PRADESHIYA S
Pallawarayankaddu 2nd Cross Road 1.000Km
R/ACLG'sOffice Kilinochchi
BHA -2011
6.18Mn
7/29/2019 Pura Neguma Project (NELSIP) - Kilinochchi
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POONAKARY PRADESHIYA SA
Kiranchi Market
Before construction Ongoing con
R/ACLG'sOffice Kilinochchi
BHA -2011
truction After construction
POONAKARY PRADESHIYA SA
Pallikkuda Market
Before construction Ongoing con
R/ACLG'sOffice Kilinochchi
BHA -2011
truction After construction
7/29/2019 Pura Neguma Project (NELSIP) - Kilinochchi
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POONAKARY PRADESHIYA SA
Nachchikuda Kumulamunai Road 12.
Before construction Ongoing cons
R/ACLG'sOffice Kilinochchi
BHA -2011
50Km 9.67Mn
ruction After construction
POONAKARY PRADESHIYA SA
Kiranchi murugan kovil Road 1.
On goingOn goingBefore Construction
R/ACLG'sOffice Kilinochchi
BHA -2012
00Km 19.86Mn
Construction After construction
7/29/2019 Pura Neguma Project (NELSIP) - Kilinochchi
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POONAKARY PRADESHIYA SA
Iranaimathanagar Ayurvedic Hospital
Before Construction
R/ACLG'sOffice Kilinochchi
BHA -2012
Ongoing construction
POONAKARY PRADESHIYA SA
Valaippadu Market
Before Construction
R/ACLG'sOffice Kilinochchi
HA -2012
On going construction
7/29/2019 Pura Neguma Project (NELSIP) - Kilinochchi
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Sho in Com lex at Poonakar
POONAKARY PRADESHIYA SABHA -
Before construction
R/ACLG'sOffice Kilinochchi
012
Ongoing construction
POONAKARY PRADESHIYA SAB
u
Before construction
R/ACLG'sOffice Kilinochchi
A -2012
Ongoing construction
7/29/2019 Pura Neguma Project (NELSIP) - Kilinochchi
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Pachchilaipalli P.SPachchilaipalli P.S
Se.
NoProject No
Name of
Implementing
Local Authority
and Description of
Location
(Village)
Implementation Period
Start Date End Date
No.of
km/Sub Project Sqf. Etc.
PachchilaipalliPS
1S/W/01
Reconstruction of
Plopallai East -
Mullayady Road
East23.03.2012 23.06.2012 1.215
2NELSIP/NP/KI/PAP
Reconstruction ofPlopallai
23.03.2012 23.06.2012 1.325Plopallai Allipallai
Road
3NELSIP/NP/KI/PAP
S/W/03 Reconstruction of
Masar school Road
Masar 23.03.2012 23.06.2012 1.300
4NELSIP/NP/KI/PAP
S/W/04 Reconstruction of
Mugavil Main Road
Pullopalai 23.03.2012 23.06.2012 1.35
R/ACLG'sOffice Kilinochchi
011 2013 103 Mn011 2013 103 Mn
TCE
(Million)
Commitment (Million)
Communi
ty
Communi
ty CouncilCouncil
Expenditur
Pura
Neguma
(World
Pura
NegumaPhy %
Total Fin
(People)xpen
uree Bank &
Govt)
xpen
ure
s n
8.417 0.270 0.270 0.420 0.0127.727
5.978 100% 6.260
8.734 0.268 0.268 0.456 0.267 8.01 6.086 100% 6.621
9.625 0.319 0.319 0.478 0.100 8.828 6.649 100% 7.068
9.390 0.368 0.368 0.482 0.081 8.540 7.336 100% 7.785
Se.
Name of
Implementing LocalLocation
Implementation Period
Noro ec o u or y an
Description of Sub
Project
(Village)Start Date End Date
No.of
km/
Sqf. Etc.
PachchilaipalliPS
5NELSIP/NP/KI/AC
LG/W/03(PAPS)
Reconstruction of
Vinayakapuram
Veethy
Iyakachc
hi08.03.2013 06.07.2013 1.700
6NELSIP/NP/KI/AC
LG/W/04(PAPS)
Reconstruction of
Selvapuram VeethyPulopallai 08.03.2013 05.08.2013 2.600
7NELSIP/NP/KI/PA
PS/W/05
Construction of Play
Ground at PalaiPalai 25.06.2013 25.10.2013 -
8NELSIP/NP/KI/AC
LG/W/08 (PAPS)
Construction of
Shopping Complex at
Palai Town
Pallai
R/ACLG'sOffice Kilinochchi
Total
TCE
Commitment (Million)
CommuniPura
Pura(Million) Communi
ty
(People)
ty
Expendit
ure
Council
(LA)
Council
Expenditur
e
Neguma
(World
Bank &
Govt)
Neguma
Expendit
ure
Phy %Total Fin
RsMn
25.586 0.612 0.000 1.163 0.017 23.811 12.948 75% 12.965
34.673 0.871 0.000 1.430 0.01732.372
6.600 70% 6.617
12.8030.062 0.000 0.297 0.006
12.4440.044 45% 0.050
109.228 2.770 1.225 4.726 0.500 101.732 45.641 5.600 47.366
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PACHCHILAIPALLI PRADESHI
Pulopallai EastMullaiyadi Road 1.215e ore construct on ngo ng con
R/ACLG'sOffice Kilinochchi
YA SABHA -2011
m5.98Mntruct on After construction
PACHCHILAIPALLI PRADESH
Mugavil MainRoad7.34Mn1.35K
R/ACLG'sOffice Kilinochchi
YA SABHA -2011
7/29/2019 Pura Neguma Project (NELSIP) - Kilinochchi
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PACHCHILAIPALLI PRADESH
Masar SchoolRoad 1.300Km6.650Mn
Before construction Ongoing con
R/ACLG'sOffice Kilinochchi
YA SABHA -2011
truction After construction
PACHCHILAIPALLI PRADESH
Pulopalai Allipalai Road 1.325Km6.09MnBefore construction Ongoing con
R/ACLG'sOffice Kilinochchi
IYA SABHA -2011
truction After construction
7/29/2019 Pura Neguma Project (NELSIP) - Kilinochchi
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PACHCHILAIPALLI PRADESH
Iyakkachchi Vinayagapuram Road 1.700
Before construction
R/ACLG'sOffice Kilinochchi
IYA SABHA -2012
m10.79MnOngoing construction
PACHCHILAIPALLI PRADESH
Pulopalai SelvapuramRoad 2.600KBefore construction
R/ACLG'sOffice Kilinochchi
IYA SABHA -2012
19.90MnOn oin construction
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PACHCHILAIPALLI PRADESHIY
Palai play Ground
e ore cons ruc on
R/ACLG'sOffice Kilinochchi
SABHA - 2012
Ongoing construction