osia;s]la f,aluz ldrahd,h ukakdru
 

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  ප්‍රකාශන  
තොරතුරු අවශ්‍යයි
Work Plan -  2008
District Secretariat  :- Mannnar
Head265Programme1Project1
Object CodeCapital Expenditure Item(If Continuous) Expenditure up to Nov. 2007Estimate for 2008 RsAnticipated Date of AwardingAnticipated Date of Commencements of Work/Supply Anticipated Date of Completations
 Improvement & Rehabilitation of Capital Asst.     
       
2001Building            1,587,292        3,500,000    
1Rehabilitation of office building of Ditrict Secretariat mannar              348,851        1,000,000 03.05.200810.05.200826.10.2008
2Repairs of Divisional secretarY's Quarters at Mannar          150,000 11.04.200818.04.200813.06.2008
3Repairs of Divisional secretarY's Quarters at Nanattan               298,876          350,000 11.04.200818.04.200813.06.2008
4Repairs of Office Building of Divisional Secretariat at Nanattan           500,000 11.04.200810.05.200826.10.2008
5Repairs of Government Quarters  at Mannar                939,565        1,500,000 03.05.200810.05.200826.10.2008
       
2002Plant Machinery & Equipment          500,000    
 Computer  08 Nos          200,000 10.02.200820.02.200805.03.2008
 Photo Copier  03 Nos          150,000 20.02.200825.02.200805.03.2008
 Duplicater  01 Nos            50,000 10.06.200820.06.200810.06.2008
 Air Conditioner  01 Nos            35,000 20.03.200830.03.200810.04.2008
 Printer   03 Nos            30,000 20.01.200825.01.200830.01.2008
 Fax       02 Nos            20,000 18.01.200820.01.200830.01.2008
 Over Head Projector  01 Nos            15,000 10.02.200815.02.200825.02.2008
       
       
2003Vehicle        1,000,000    
 Auto & Motor Cycle  01 Nos            50,000 10.02.200820.02.200810.03.2008
 Pajero    01 Nos          600,000 10.02.200825.02.200815.03.2008
 Pick up  03 Nos          150,000 25.03.200802.04.200810.04.2008
 Pick up  03 Nos          200,000 15.06.200825.06.200802.07.2008
 Bowzer  01 Nos          100,000 10.02.200825.02.200830.03.2008
       
 Acquisition of Capital Assets     
       
2102Funiture & Office Equipment        4,500,000 30.03.200830.07.200802.08.2008
 Executive Table  10 Nos     
 Executive Chair   50 Nos     
 Computer Table & Chair  10 Nos     
 Steel Cabinet  25 Nos     
 Allmayarah  20 Nos     
 Fan   10 Nos     
 Track  10 Nos     
 Conference Table & Chair  03 Nos  100     
 Computer  15 Nos     
 Printer 10 Nos     
 UPS  12 Nos     
 Fax  04 Nos     
 Projector  04 Nos     
 Lap top Computer  05 Nos     
 Time Recoder Machine  Thum Imprison 06 Nos     
 Air Conditioner  02 Nos     
 Duplicator  02 Nos     
 Intercom Units 03 Nos     
2103Plant Machinery & Equipment        1,500,000 30.03.20830.07.200802.08.2008
 Generator  02 Nos        1,000,000    
 Local Telecominication  06 Nos          200,000    
 Water Pumps   05 Nos           100,000    
 Digital Camara  05 Nos          200,000    
2104Building          14,039,618      22,500,000    
1Construction of District Secretariat Two story building Stage 11            4,764,723        6,000,000 09.05.200823.05.200807.11.2008
2Construction of District Secretariat three  story Quarters for Drivers & Minor Employees (6 families) Stage 11            5,648,533      10,000,000 09.05.200823.05.200807.11.2008
3Divisional Secretariat Extentions at Mannar Stage 11            3,626,361        6,500,000 09.05.200823.05.200807.11.2008
       
       
       
       
       
       
 Total          15,626,910      33,500,000    
Head of the Department/District Secretary
 
 
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