Divisional Secretariat - Walapane

Physical and Financial Progress

Decentralized Capital Budget Programme - 2018 - Nuwaraeliya District
Physical and Financial Progress AS At 2018-12-31
Divisional Secretariat Division - Walapane
S.N	Name of the Project	G.N Division		Sector	Type of project (construction/Good & services)		Allocation (Rs)	Expenditure (Rs.)

		Name	No			Without Vat			No. of Beneficiaries
1	Development of s't leonard pahala Road	s't leonard	4580	RA	Construction	500,000.00	500,000.00	496,495.28	111
2	Construction of Bridge at s't leonard	s't leonard	4580	RA	Construction	800,000.00	800,000.00	740,893.05	300
3	Water supply at s't leonard	s't leonard	4580	WS	Construction	1,000,000.00	1,000,000.00	1,000,000.00	100
4	Development of Nildandahinna Abinawaramaya	Nildandahinna	4511	CD	Construction	300,000.00	300,000.00	300,000.00	1200
5	Development Road of Werella Liyangahayata Kade to Thennehenwela	kumbalgamuwa East	4490	RA	Construction	200,000.00	200,000.00	200,000.00	92
6	Development of Galkadapathana Road	Galkadapathana	4578	RA	Construction	200,000.00	200,000.00	200,000.00	1341
7	Development of Road near the siriyawathi's house at Janapadagama	kumbalgamuwa East	4490	RA	Construction	150,000.00	150,000.00	150,000.00
8	Facilitating to getting Driving Licences for unemployment Youth/Women in walapane division			LD	Goods & Services	120,000.00	120,000.00	91,600.00	11
9	Development of Senarathpura Road	senarathpura	4579	RA	Construction	500,000.00	500,000.00	500,000.00	200
10	Development of Ragala Ihala Road	Ragalawatta	4567	RA	Construction	500,000.00	500,000.00	500,000.00	100
11	Development of Harsbedda Malliyappuwa Road	Harasbedda North	4562	RA	Construction	500,000.00	500,000.00	485,520.12	150
12	Development of Galketiwela Galwetiya Road	Mugunagahapitiya	4475	RA	Construction	100,000.00	100,000.00	80,739.10	130
13	Development of Dehigahamada Amunumulla road	Nildandahinna	4511	RA	Construction	200,000.00	200,000.00	199,348.32	120
14	Development of Kumbalgamauwa Hetadawatta road	Kumbalgamauwa	4489	RA	Construction	200,000.00	200,000.00	200,000.00	120
15	Development of Eramudukele road	Udapussallawa	4586	RA	Construction	200,000.00	200,000.00	200,000.00	35
16	Development of Nildandahinna primary school	Nildandahinna	4511	Rw	Construction	200,000.00	200,000.00	200,000.00	2500
17	Development of Alehegasthenna road	Pandithayakumbura	4568	RA	Construction	200,000.00	200,000.00	200,000.00	125
18	Development of Meepanawa Abakolahena road	Meepanawa	4553	RA	Construction	200,000.00	200,000.00	200,000.00	120
19	Development of morahela Maduwelketiya Road	morahela	4552	RA	Construction	200,000.00	200,000.00	200,000.00	450
20	Speaker sets & Hut supply for Harasbedda Sathsarana Funaral Sociaty	Harasbedda North	4562	SW	Goods & Services	100,000.00	100,000.00	99,764.95
21	Building Materials Supply to Development of retaining wall of Ragala T.B.M Herath Vidyalaya.	Ragala	4581	RW	Goods & Services	100,000.00	100,000.00	100,000.00
22	Generator supply for Hegasulla Perakum Funaral Sociaty	Hegasulla	4467	SW	Goods & Services	100,000.00	100,000.00	85,953.30
23	Supply Materials to Development of Sangawasa Bulding''Roof of Ilukkumbura temple.	Udagama	4559	SS	Goods & Services	200,000.00	200,000.00	200,000.00	800
24	Development of Highforest No.01 Road	Highforestwatta	4537	RA	Construction	150,000.00	150,000.00	150,000.00	450
25	Development of Alma Gramond Road	Kuruduoya	4518	RA	Construction	200,000.00	200,000.00	200,000.00	350
26	Development of Bridge at Brookside	Brookside	4539	RA	Construction	200,000.00	200,000.00	200,000.00	150
27	Development of Bridge at Delmarwatta	Delmar	4584	RA	Construction	200,000.00	200,000.00	200,000.00	150
28	Development of Rapanokwatta road	Udapussallawa	4589	RA	Construction	200,000.00	200,000.00	192,046.48	45
29	Development of silverkandy road	Brookside	4539	RA	Construction	200,000.00	200,000.00	166,454.03	350
30	Water supply at Ragalawatta upper division	Ragalawatta	4567	WS	Construction	200,000.00	200,000.00	198,916.98	200
31	Building Materials Supply to Development of Glandawan Kovil	Brookside	4539	SW	Goods & Services	50,000.00	50,000.00	49,820.00
32	Building Materials Supply to Development of Godanwaththa Geeslin Division Kovil	Delmar		SW	Goods & Services	30,000.00	30,000.00	29,140.00
33	Building Materials Supply to Development of Diyanilla Kovil	Harasbedda	4562	SW	Goods & Services	35,000.00	35,000.00	34,905.00
34	Supplying Bufe set for Montisory Selwakanda Natchathrapukakal	Brookside	4539	SW	Goods & Services	50,000.00	50,000.00	47,389.20
35	Supplying Chairs for Montisory Selwakanda Natchathrapukakal	Brookside	4539	SW	Goods & Services	100,000.00	100,000.00	99,734.90
36	Building Materials Supply to repair of Medakadura temple.	Medakadura	4524	CD	Goods & Services	50,000.00	50,000.00	49,700.00
37	Supplying Building Materials Supply to Nildandahinna Temple.	Nildandahinna	-	CD	Goods & Services	50,000.00	50,000.00	49,820.00
38	Development of Drain System of Highforest Primary Tamil School	Highforest		RA	Construction	200,000.00	200,000.00	200,000.00
39	Development of Seraline junction road near the Mr.kamal's house	Bingantalawa	4541	RA	Construction	250,000.00	250,000.00	250,000.00	500
40	Balance wok in Community hall at Kandegama	Kandegama	4516	CD	Construction	250,000.00	250,000.00	250,000.00	1960
41	Construction of step Padeniya to Wathulanda	Wathulanda west	4576	RA	Construction	250,000.00	250,000.00	249,490.26	1101
42	Construction of Mallagama Weligoda Road	Helagama	4470	RA	Construction	250,000.00	250,000.00	187,020.30	400
43	Construction of werella Thibbatugoda road	Thibbatugoda	4514	RA	Construction	250,000.00	250,000.00	242,227.59	74
44	Balance work at Highforest No.01 pre school Building	Highforestwatta	4537	CD	Construction	250,000.00	250,000.00	250,000.00	450
45	Development of road at Delmar ihala	senarathpura	4584	RA	Construction	200,000.00	200,000.00	192,097.31
46	Development of step at Highforest No.01	Highforestwatta	4537	RA	Construction	250,000.00	250,000.00	250,000.00
47	Development of step at Rapanokwatta	Udapussallawa	4589	RA	Construction	250,000.00	250,000.00	250,000.00
48	supply Chairs for Brookside feneral society	Brookside	4539	SW	Goods & Services	50,000.00	50,000.00	49,275.20
49	supply Materials for s't leonard feneral society	s't leonard	4580	SW	Goods & Services	50,000.00	50,000.00	49,890.00
50	supply building Materials to development of Grain System of sri murugan Kovil .	Highforest		SW	Goods & Services	30,000.00	30,000.00	29,140.00
51	supply building Materials to development of Community hall's ground floor.	morahela		SW	Goods & Services	50,000.00	50,000.00	49,520.00
Total						11,065,000.00	11,065,000.00	10,796,901.37	14185

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