Kaveri Kala Manram







Project proposed and project completion report for 2022



No Name of the beneficiary Project area Estimated budget with 10 % Funding Organization Actual Spent Project completion report
Sanitation Projects SP/01 Kanthapedy Sanmugam Batticaloa 83,314.00 58,165.00 TLMEW REPORT
SP/02
SP/03
SP/04
SP/05
Agriculture empowerment project AP/01 A.Surangani Anurathapura 38,901.50 AED 45,456.50 REPORT
AP/02 Mrs.Arikaramokanathas Manchulathevy Kilinochchi 396,525.00 Rotary Club of Colombo 290,000.00 REPORT
AP/03 Mr.Murukanantham Kokulan Kilinochchi 313,183.00 Rotary Club of Colombo 290,000.00 REPORT
AP/04 Mr.M.Moyeeshwaran Kilinochchi 371,570.00 Rotary Club of Colombo 290,000.00 REPORT
AP/05 Mr.Pavalasingam.Tharmaseelan Kilinochchi 382,252.00 Rotary Club of Colombo 290,000.00 REPORT
AP/06 Mr.Sitrambalam.Arulprapath Kilinochchi 313,183.00 Rotary Club of Colombo 290,000.00 REPORT
AP/07 Mr.T.Nagatheeban Kilinochchi 371,570.00 Rotary Club of Colombo 290,000.00 REPORT
AP/08 Mrs.Kalithas Merymettalin Kilinochchi 396,525.00 Rotary Club of Colombo 290,000.00 REPORT
AP/09 Mrs.Sivakumar Jokeshwary Kilinochchi 338,672.00 Rotary Club of Colombo 315,000.00 REPORT
AP/10 Mrs.Vijayakumar Puvaneshwary Kilinochchi 382,252.00 Rotary Club of Colombo 305,000.00 REPORT
Environment friendly housing projects EHP/01
EHP/02
EHP/03
EHP/04
Small scale cottage industry SCI/01
SCI/02
SCI/03
SCI/04
SCI/05
Livestock and faming LF/01
LF/02
Nutrition food NUT/FUND/01
NUT/FUND/02
CHILD CARE PROGRAM CHC/01
Higher Education Project ED/01
Special project Sp_P/01 Village Level Awareness meeting Anurathapura 3,000.00 KKM 3,000.00 REPORT
Sp_P/02 Leprosy Project EHF Score Workshop Anurathapura 5,000.00 AED 5,000.00 REPORT
Sp_P/03 Leprosy Project Health Staff workshop Anurathapura 10,000.00 AED 10,000.00 REPORT
Sp_P/04 Leprosy Project Medical Camp Anurathapura 10,000.00 AED 10,000.00 REPORT
Sp_P/05 Special Workshop Anurathapura 5,000.00 AED 5,000.00 REPORT
Sp_P/06 Special Workshop Anurathapura 5,000.00 AED 5,000.00 REPORT
Total Estimated budget = 3,425,947.50
Total actual spent = 2,791,621.50