|
No |
Name of the beneficiary |
Project area |
Estimated budget with 10 % |
Funding Organization |
Actual Spent |
Project completion report |
| Sanitation Projects |
SP/01 |
Mr.Sisira Karunarathna |
Anurathapuram |
83,314.00 |
AED |
96,644.00 |
REPORT |
| SP/02 |
Mr.Dinupa nuwankumara |
Anurathapuram |
97,977.00 |
AED |
91,025.00 |
REPORT |
| SP/03 |
|
|
|
|
|
|
| SP/04 |
|
|
|
|
|
|
| SP/05 |
|
|
|
|
|
|
|
| Agriculture empowerment project |
AP/01 |
Anantham Nagarasha |
Vavuniya |
36,613.00 |
AED |
37,098.05 |
REPORT |
| AP/02 |
Navaratnam Sivaneethan |
Vavuniya |
36,613.00 |
AED |
34,948.05 |
REPORT |
| AP/03 |
Turmeric Project |
Kilinochchi |
88,550.00 |
KKM |
88,550.00 |
REPORT |
| AP/04 |
M.Jokeshwaran |
Jaffna |
25,000.00 |
AED |
25,000.00 |
REPORT |
| AP/05 |
Sisira Karunarathna |
Anurathapuram |
136,980.00 |
AED |
136,985.00 |
REPORT |
| AP/06 |
H.M.Anulawathi |
Anurathapuram |
34,881.00 |
AED |
35,466.00 |
REPORT |
| AP/07 |
S.Lokeshwaran |
Kilinochchi |
149,600.00 |
Mr.S.Thiruthanihainathan - UK |
151,475.00 |
REPORT |
| AP/08 |
M.Linusha |
Batticaloa |
49,850.00 |
AED |
50,900.00 |
REPORT |
| AP/09 |
Selvarathinam Baby |
Jaffna |
73,920.00 |
AED |
75,740.00 |
REPORT |
| AP/10 |
K.Kamaladevi |
Vavuniya |
24,850.00 |
TLMEW |
24,850.00 |
REPORT |
| AP/11 |
Rakshan |
Batticaloa |
49,850.00 |
AED |
50,900.00 |
REPORT |
| AP/12 |
K.Magalingam |
Vavuniya |
42,487.00 |
TLMEW |
41,487.00 |
REPORT |
| AP/13 |
Ananthan Poologanathan |
Vavuniya |
42,487.00 |
TLMEW |
41,487.00 |
REPORT |
| AP/14 |
S.Alokka |
Anurathapura |
34,881.00 |
TLMEW |
40,166.50 |
REPORT |
| AP/15 |
Maariyan Murugamoorthy |
Jaffna |
37,620.00 |
AED |
36,657.50 |
REPORT |
| AP/16 |
Navavijitharan Inparany |
Jaffna |
95,408.50 |
AED |
91,448.50 |
REPORT |
|
| Environment friendly housing projects |
EHP/01 |
Mr.Sisira Karunarathna |
Anurathapuram |
366,682.00 |
AED |
402,262.00 |
REPORT |
| EHP/02 |
Kirushnapillai Sivanesam |
Batticaloa |
355,782.00 |
AED |
356,027.00 |
REPORT |
| EHP/03 |
Kirushnapillai Jaslin Romila |
Batticaloa |
355,782.00 |
AED |
371,392.00 |
REPORT |
| EHP/04 |
|
|
|
|
|
|
|
| Small scale cottage industry |
SCI/01 |
|
|
|
|
|
|
| SCI/02 |
|
|
|
|
|
|
| SCI/03 |
|
|
|
|
|
|
| SCI/04 |
|
|
|
|
|
|
| SCI/05 |
|
|
|
|
|
|
|
| Livestock and faming |
LF/01 |
|
|
|
|
|
|
| LF/02 |
|
|
|
|
|
|
|
| Food For Work COVID-19 |
COVID-19/01 |
FOOD DISTRIBUTION PROJECT |
|
219,500.00 |
Mr. Mano Shanmugarajah & Mrs. Nalayini Shanmugarajah |
219,500.00 |
REPORT |
| COVID-19/01 |
|
|
|
|
|
|
|
| Nutrition food |
NUT/FUND/01 |
MDT leprosy patients |
Batticalo |
18,000.00 |
AED |
18,000.00 |
REPORT |
| NUT/FUND/02 |
MDT leprosy patients |
Batticalo |
5,000.00 |
AED |
5,000.00 |
REPORT |
| NUT/FUND/03 |
MDT leprosy patients |
Vavuniya |
3,000.00 |
AED |
3,000.00 |
REPORT |
| NUT/FUND/04 |
MDT leprosy patients |
Baticaloa |
30,000.00 |
AED |
25,000.00 |
REPORT |
| NUT/FUND/05 |
MDT leprosy patients |
Vavuniya |
18,000.00 |
AED |
18,000.00 |
REPORT |
| NUT/FUND/06 |
MDT leprosy patients |
Anurahapuram |
30,000.00 |
AED |
30,000.00 |
REPORT |
| NUT/FUND/07 |
MDT leprosy patients |
Batticaloa |
30,000.00 |
AED |
25,000.00 |
REPORT |
|
| CHILD CARE PROGRAM |
CHC/01 |
|
|
|
|
|
|
|
| Higher Education Project |
ED/01 |
|
|
|
|
|
|
|
| Special project |
Sp_P/01 |
Book launch program (Keerai selvam) |
Kilinochchi |
51,617.05 |
KKM |
51,617.05 |
REPORT |
| Sp_P/02 |
Malaiyalapuram Ramar temple |
Kilinochchi |
12,380.00 |
KKM |
24,990.00 |
REPORT |
| Sp_P/03 |
Leprosy day |
Kilinochchi, Vavuniya, Batticaloa, Jaffna |
50,000.00 |
TLMEW |
20,000.00 |
REPORT |
| Sp_P/04 |
Women empowerment program Inthupuram |
Inthupuram, Mullaitheevu |
141,750.00 |
KKM |
141,670.00 |
REPORT |
| Sp_P/05 |
Ambassador workshop |
Vavuniya |
6,750.00 |
TLMEW |
4,848.00 |
REPORT |
| Sp_P/06 |
Leprosy Awareness program |
Anurathapuram |
15,000.00 |
TLMEW |
15,000.00 |
REPORT |
| Sp_P/07 |
Special visit |
Vavuniya |
6,130.00 |
TLMEW |
6,049.00 |
REPORT |
| Sp_P/08 |
Special Food |
Kilinochchi |
33,500.00 |
Mr.S.Thiruthanihainathan - UKK |
33,565.00 |
REPORT |
| Sp_P/09 |
Organ Workshop |
Kilinochchi |
38,140.00 |
Children For Christ |
38,140.00 |
REPORT |
| Sp_P/10 |
Turmeric cultivation project |
Kilinochchi |
80,300.00 |
AED |
77,300.00 |
REPORT |
| Sp_P/11 |
Gangai Group (Women empowerment) |
Kilinochchi |
38,400.00 |
AED |
38,400.00 |
REPORT |
| Sp_P/12 |
Sivaraja Yovap |
Jaffna |
11,000.00 |
TLMEW |
11,500.00 |
REPORT |
| Sp_P/13 |
Thavarasha Thavarani |
Jaffna |
27,500.00 |
AED |
29,370.00 |
REPORT |
| Sp_P/14 |
Samikkannu vellaiyamma |
Vavuniya |
5,800.00 |
TLMEW |
6,800.00 |
REPORT |
| Sp_P/15 |
Varatharasha Premalatha |
Jaffna |
7,150.00 |
TLMEW |
7,200.00 |
REPORT |
| Sp_P/16 |
Rokiny |
Batticloa |
88,550.00 |
TLMEW |
96,650.00 |
REPORT |
| Sp_P/17 |
J.Vasutha |
Batticloa |
7,150.00 |
TLMEW |
8,650.00 |
REPORT |
| Sp_P/18 |
Special livelihood project |
Kilinochchi |
48,400.00 |
CHILDREN FOR CHRIST |
48,400.00 |
REPORT |
| Sp_P/19 |
Christian Family Witness Program |
Kilinochchi |
171,300.00 |
CHILDREN FOR CHRIST |
8,560.00 |
REPORT |
| Sp_P/20 |
Vavuniya Leprosy Patients |
Vavuniya |
4,950.00 |
TLMEW |
4,194.00 |
REPORT |
| Sp_P/21 |
KKM Staffs |
Kilinochchi |
159,950.00 |
TLMEW |
159,156.00 |
REPORT |
Total Estimated budget =3,578,344.55
|
| Total actual spent = 3 3,292,717.65
|
|