Registration Of Suppliers-2020

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