Divisional Secretariat - Verugal - Decentralized Capital Budget Programme

Decentralized Capital Budget Programme - 2019 Trincomalee District

No	Name of MP	Nameof Project	GN Division		Type of Project (Construction /Goods & Services)	Allocaion (RS)	Expenditure (RS)	No of Benificiaries
No	Name of MP	Nameof Project	Name	No	Type of Project (Construction /Goods & Services)	Allocaion (RS)	Expenditure (RS)	No of Benificiaries
1	Hon.K.Thurairetnasingam	Construction of Entrance Gate to T/MU/Elangaithurai Alaimakal Vidyalayam, Elangaithurai	Elangaithurai	T/214C	Construction	210000	203700	56
2		Construction of Entrance Gate to Seenanvely Aathavan Vidyalayam	Uppural	T/215H	Construction	210000	203700	60
3		Construction of Boundary wall to T/M/Sri Sithy Vinayagar Vidyalayam, Poomarathadichenai	Poomarathadichenai	T/214H	Construction	210000	203700	80
4		Construction of Bus Stand at Kallady, Verugalmugathuwaram	Verugalmugathuwaram	T/214E	Construction	210000	203700	1066
5		Provision of Items to Create 5 Nos. Smart Class Rooms at T/MU/Elangaithuraimugathuwaram Junior School	Elangaithuraimugathuwaram	T/214F	Goods & Services	200000	200000	150
6		Provision of Band and Scouts Uniforms to T/MU/Elangaithuraimugathuwaram Junior School	Elangaithuraimugathuwaram	T/214F	Goods & Services	50000	50000	150
7		Provision of Musical Instruments to T/MU/Elangaithuraimugathuwaram Hindu College	Elangaithuraimugathuwaram	T/214F	Goods & Services	100000	100000	630
8		Provision of Chairs to RDS,Elangaithuraimugathuwaram	Elangaithuraimugathuwaram	T/214F	Goods & Services	50000	50000	750
9		Provision of a Computer and Printer to Punnaiyadi Namagal Vidyalayam,Elangaithuraimugathuwaram	Elangaithuraimugathuwaram	T/214F	Goods & Services	100000	100000	65
10		Provision of Photocopy Machine with stand to Muthuchenai GTMS	Anaithivu	T/214D	Goods & Services	135000	135000	153
11	Hon.R.Sampanthan	Renovation of Rural development Building at Valaithoddam	Anaithivu	T/214D	Construction	100000	97000	200
12	Hon.Imran Maharoof	Providing Hard ball cricket Equipments to New star SC	Poonagar	T/214B	Goods & Services	100000	100000	51
13		Providing Band Instrument to T/MU/Poonagar thiruvalluvar vid	Poonagar	T/214B	Goods & Services	250000	250000	81
14		providing stel hut cooking Equipments to Poonagar death Socity	Poonagar	T/214 G	Goods & Services	100000	100000	70
15		Providing GI pipes steel sheet & cooking Equipments to Death society Karukkamunai Through Karukkamunai RDS	Karukkamunai	T/214 G	Goods & Services	150000	150000	64
16		Providing Furniture to Karukkamunai RDS	Karukkamunai	T/214 G	Goods & Services	100000	100000	68
17		Providing sound system to Karukkamunai RDS	Karukkamunai	T/214 G	Goods & Services	100000	100000	50
18		Providing sports Equipments to Udayasooriyan SC	Mavadichchenai	T/214 A	Goods & Services	25000	25000	95
19	Hon.Abdullah Maharoof	Supply of office furniture to the Elangaithurai RDS	Elangaithurai	T/214C	Goods & Services	75000	75000
20	Hon.Abdullah Maharoof	Gravelling to Kallady Coastal Road	Kallady	T/214E	Construction	205000	198850
Admin							10100
Total						2680000	2655750	3839