பிரதேச செயலகம் கோறளைப்பற்று தெற்கு-கிரான்

Name of Programme	Name of Project	No of GN Division Covered	No of Benificeries/unit	Approved Amount	Received Allocation	Received Impress	No of Benificeries Benefitted	Expenditure	Progress %
Name of Programme	Name of Project	No of GN Division Covered	No of Benificeries/unit	Approved Amount	Received Allocation	Received Impress	No of Benificeries Benefitted	Expenditure	Phy	Finan
Driyapiyasa Housing Programme	1. Driyapiyasa Housing Construction	02	03	600,000.00	600,000.00	225,000.00	03	225,000.00	40%	40%
Counciling Programme	2. Anti drugs awarness Programme	01	105	30,200.00	30,200.00	-	55	16,855.00	50%	50%
Counciling Programme	3. Counciling for phsychologycally Affected Samurdhi Benificeries	07	71	25,000.00	25,000.00	-	-	-	-	-
Children Club Registration & Culturel Programme	4. Leadership Training for Children clup Leaders	17	70	25,000.00	25,000.00	-	-	-	-	-
Singiri Ashiri Programme	5. Issuing Plants for Birth Babies	-	-	-	-	-	-	-	-	-
Total		27	249	680,200.00	680,200.00	225,000.00	58	241,855.00		-

Name of Programme	Name of Project	No of GN Division Covered	No of Benificeries/unit	Approved Amount	Received Allocation	Received Impress	No of Benificeries Benefitted	Expenditure	Progress %
Name of Programme	Name of Project	No of GN Division Covered	No of Benificeries/unit	Approved Amount	Received Allocation	Received Impress	No of Benificeries Benefitted	Expenditure	Phy	Finan
Samurdhi Aranalu Programme	1. Agriculture	-	-	-	-	-	-	-	-	-
	2. Livestock Development	11	31	1,395,000.00	1,395,000.00	-	150	-	80%	-
	3. Fisheries Development	-	-	-	-	-	-	-	-	-
	4. Small Industries Development	-	-	-	-	-	-	-	-	-
	5. Jop Training	-	-	-	-	-	-	-	-	-
Sub Total		11	31	1,395,000.00	1,395,000.00		150		80%	-
Model Village Programme	1. Handloom Development	-	-	-	-	-	-	-	-	-
Model Village Programme	2. Livestrock Development (Cattle faming, Road Rearing)	-	-	-	-	-	-	-	-	-
Sub Total		-	-	-	-	-	-	-	-	-
Model Home Garden Programme	1. GS Level Home Garden Prize Giving - 5000.00	18	18	90,000.00	90,000.00	-	72	-	30%	-
	2. DS Level Home Garden Prize Giving - (1st Prize 45,000.00, 2nd Prize 20,000.00, 3rd Prize 10,000.00)	03	03	45,000.00	45,000.00	-	15	-	30%	-
	3. DS Level Best Famer Prize Giving - (1st Prize 45,000.00, 2nd Prize 20,000.00, 3rd Prize 10,000.00)	03	03	45,000.00	45,000.00	-	15	-	130%	-
	4. Awarness Programme & Progress Reviw Meeting	15	66	20,000.00	20,000.00	-	66	7,605.00	40%	-
	5. Officers Encouragement - 100.00	29	29	2,900.00	2,900.00	-	29	-	20%	-
	6. Office encouragement (Mahasangam, Bank, HQ Office)	02	02	400.00	400.00	-	02	-	20%	-
Sub Total		70	121	203,300.00	203,300.00	-	-	7,605.00		-
Total				1,598,300.00	1,598,300.00

Name of Programme	Name of Project	No of GN Division Covered	No of Benificeries/unit	Approved Amount	Received Allocation	Received Impress	No of Benificeries Benefitted	Expenditure	Progress %
Name of Programme	Name of Project	No of GN Division Covered	No of Benificeries/unit	Approved Amount	Received Allocation	Received Impress	No of Benificeries Benefitted	Expenditure	Phy	Finan
	1. Entrepreneurship Development Infrastructure Project	-	-	-	-	-	-	-	-	-
	1. Storage	-	-	-	-	-	-	-	-	-
	2. Mobile Cart & Sale Stole	-	-	-	-	-	-	-	-	-
	3. Machineries & Others	04	04	200,000.00	200,000.00	-	20	-	30%	-
	2. Training Programme for enterpreneurs	17	100	50,000.00	50,000.00	-	450	-	20%	-
	3. Training Programme for new enterpreneurs	17	50	30,000.00	30,000.00	-	200	-	20%	-
	4. Supply of Machineries or new enterpreneurs	02	02	70,000.00	70,000.00	-	10	-	20%	-
Sub Total		40	156	350,000.00	350,000.00	-	680	-	-	-
	Divisional Progress Review Meeting	17	17	10,000.00	10,000.00	-	-	-	-	-
Sub Total		17	17	10,000.00	10,000.00	-	-	-	-	-
Total				360,000.00	360,000.00