Details of Samurdhi Relief to be Issued on December 2018.
|
S.N |
Division |
No of Relief Beneficiaries |
Total |
|||
|
3500/- |
2500/- |
1500/- |
420/- |
|||
|
1 |
Mannar Town |
3446 |
963 |
1526 |
5935 |
|
|
2 |
Nanattan |
1243 |
355 |
522 |
2120 |
|
|
3 |
Musali |
1232 |
286 |
493 |
2011 |
|
|
4 |
Manthai West |
1196 |
289 |
483 |
1968 |
|
|
5 |
Madhu |
527 |
136 |
323 |
986 |
|
|
Total |
7644 |
2029 |
3347 |
13020 |
||
SAMURDHI SOCIAL DEVELOPMENT WORKS - 2018
|
S. No |
D . S. Division |
“Dhiriya Piyasa” housing |
Green Garden Project |
Model Village Housing(Katkidantha kulam,Nanattan) |
Psychology Programme |
Anti-Drugs Awareness Programme |
Childrens Programme |
Progress Meeting (Jan – Dec) |
Total Allocation |
Progress |
|
Finance Expenditure |
||||||||||
|
1 |
Mannar Town |
400,000.00 |
- |
25,000.00 |
30,211.00 |
140,000.00 |
595,211.00 |
595,211.00 |
||
|
2 |
Nanattan |
400,000.00 |
- |
1,200,000.00 |
25,000.00 |
30,211.00 |
85,000.00 |
1,740,211.00 |
1,740,211.00 |
|
|
3 |
Musali |
400,000.00 |
- |
25,000.00 |
30,211.00 |
30,500.00 |
485,711.00 |
485,711.00 |
||
|
4 |
Manthai west |
400,000.00 |
- |
25,000.00 |
30,211.00 |
61,000.00 |
516,211.00 |
516,211.00 |
||
|
5 |
Madhu |
400,000.00 |
- |
25,000.00 |
30,211.00 |
28,000.00 |
483,211.00 |
483,211.00 |
||
|
6 |
District Secretariat |
- |
500,000.00 |
50,000.00 |
38,500.00 |
588,500.00 |
582,992.00 |
|||
|
Total |
2,000,000.00 |
500,000.00 |
1,200,000.00 |
125,000.00 |
151,055.00 |
394,500.00 |
38,500.00 |
4,409,055.00 |
4,403,547.00 |
|
Dept. of Samurdhi Development Development Programme (Allocation & Imprest ) – 2018
Vote No – 331-2-2-3-2509
|
S.N |
Programme /Projects |
Allocation Recv (Rs) |
No of Target Pro |
Imprest Rece. (Rs) |
Expenditure (Rs) |
Physical Progress |
Remarks |
|||
|
Completed Pro |
On Gog Pro |
Not Started Proj |
% |
|||||||
|
1 |
Social Empowerment & Rural Development Programme Samurdhi Arunalu Programme |
4,635,000.00 |
147 |
4,635,000.00 |
4,635,000.00 |
P |
100% |
|||
|
2 |
Marketing Job Orientated and Entrepreneur |
1,750,000.00 |
1,750,000.00 |
1,750,000.00 |
P |
100% |
||||
|
3 |
Progress meeting Division |
50,000.00 |
50,000.00 |
P |
100% |
|||||
|
4 |
Progress Meeting district |
35,280.00 |
35,280.00 |
35,280.00 |
P |
100% |
||||
|
5 |
Home Garden Project |
1,344,800.00 |
153 |
1,344,800.00 |
1,344,700.00 |
P |
100% |
|||
|
6 |
Model Village Programme 1.Josebvaz Nagar 2.Koolangulam |
7,979,000.00 |
174 |
Not Received |
P |
25% |
||||
|
8 |
Marketing Programme (Sowbakiya) |
300,000.00 |
163 |
300,000.00 |
272,458.00 |
P |
100% |
|||
|
9 |
TOT Training SDO’s |
851,800.00 |
200 |
404,049.00 |
450,184.00 |
P |
100% |
Bill in had |
||
|
10 |
Social Development Actives |
4,409,055.00 |
4,403,547.00 |
4,403,547.00 |
P |
100% |
||||
|
11 |
Community Based Organization Programme |
296,955.00 |
296,955.00 |
296,164.00 |
P |
100% |
||||
|
Total |
21,651,890.00 |
837 |
13,169,631.00 |
13,237,333.00 |
||||||