Divisional Secretariat - Koralaipattu Central

Decentralized Capital Budget Programme - 2018

S.No	Name of Project	GN Code No.	Length/Unit Measure (M/KM/ extent /NOS/etc)	Category of the project(construction/ purchasing)	Sector / Component	Total Estimated Cost (Rs./Mn)	Allocation finanancial provisions (RS.Mn)	Physical progress	Expenditure (RS.MN)


Name of the Hon. Minister / Deputy Minister: Hon.M.S.S.Ameer Ali, MP & Dy Minister
1	Supply of Furniture to Bismil Pre school at valaichchenai	206D	05Nos	Purchasing	Pre school	40,000.00	40,000.00	G	39,890.00
2	Supply of Video camera to Pasumai kalai ilakiya vattam at valaichchenai	206D	01 Nos	Purchasing	Cultural	70,000.00	70,000.00	G	70,000.00
3	Upgrading class rooms at BT/BC/Al hamrah vidyalayam at semmanodai	208D		Cons	Education	485,000.00	500,000.00	G	485,000.00
4	Supply of furniture to Sri Budha Jeyanthi Purana Viharaya	206 C		Purchasing	Cultural	50,000.00	50,000.00	G	49,225.00
5	Supply of Office furniture to BT/Sathuliya Maha Vidyalayam	206C	10Nos	Purchasing	Education	100,000.00	100,000.00	G	99,765.00
6	Supply of Sports Item to Sal Safeel Sports Club at Jeyanthiyaya	211B	18Nos	Purchasing	Sports	40,000.00	40,000.00	G	39,894.00
7	Supply of Furniture to Woman Economic Development Association	206A	52Nos	Purchasing	Social Welfare	50,000.00	50,000.00	G	49,590.00
8	Supply of Sound System To New star Sports Club	206D	04Nos	Purchasing	Sports	75,000.00	75,000.00	G	73,450.00
9	Supply of Furniture to Asna Pre School	206A	34 Nos	Purchasing	Pre School	60,000.00	60,000.00	G	60,000.00
10	Purchasing of Furniture to Al Isma Pre School	206A	51Nos	Purchasing	Pre School	50,000.00	50,000.00	G	49,520.00
Sub Total						1,020,000.00	1,035,000.00		1,016,334.00
Name of the Hon. Minister / Deputy Minister: Seyaed Ali Zahir Moulana ,MP
11	Repairing of furniture to BT/BC/Mavadichchenai AL-Iqbal Vidyalayam	208A		Cons	Education	145,500.00	150,000.00	G	145,500.00
12	Construction of Children park to BT/BC/Palakkadduveddai Hizbullah Vidyalayam	210C		Cons	Education	291,000.00	300,000.00	G
13	Construction of Children Park to Thiyawattan BT/BC Arafa Vidyalayam	210C		Cons	Education	291,000.00	300,000.00	G	291,000.00
14	Providing Furniture to Al-Hiqma Quarn Madrasa	206D	56Nos	Purchasing	Cultural	50,000.00	50,000.00	G	49,945.00
15	Providing Photocopy machine to Darusalam Arabic College	210C	1Nos	Purchasing	Cultural	110,000.00	110,000.00	G	110,000.00
16	Providing Sound System & Equipment to Markaz An-NoorInstitute ,Hijira Nagar	210C	6Nos	Purchasing	Cultural	75,000.00	75,000.00	G	75,000.00
17	Providing of Sound System & Equipment to MoHideen Jummah Mosque (Masijithul Falah)	206B	03Nos	Purchasing	Cultural	75,000.00	75,000.00	G	74,950.00
18	Providing of Furniture to SATO Community Centre at RDS Road Semmanodai	208D	39Nos	Purchasing	Social Welfare	50,000.00	50,000.00	G	49,700.00
Sub Total						1,087,500.00	1,110,000.00		796,095.00
Name of the Hon. Minister / M.L.A.M,MP Hizbullah MP&State Minister of Rehabilitation & Resettlement
19	Supply of Sports Equipments Rithithenna Brilliant Sports Club	211B	44Nos	Purchasing	Sports	50,000.00	50,000.00	G	49,915.00
20	Supply of Sports Equipments Jeyanthiyaya Salsabeel Sports Club	211B	19 Nos	Purchasing	Sports	50,000.00	50,000.00	G	49,985.00
	Sub Total					100,000.00	100,000.00		99,900.00
	Grand Total					2,207,500.00	2,245,000.00		1,912,329.00

A- Estimates not prepared		C-11-25% Completed
B- Estimated prepared		D-26-50% Completed
B1 - Estimated Approved & Bid Document Prepared		E-51-75% Completed
B2-Quotation/Bid Called		F-76-99% Completed
B3-	Quotation /Bid Received	G-100% Completed
B4-Contract Awarded