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| PSDG | | District :- Mullaitivu | | | | Source of Fund :- PSDG( Irrigation Development) | | No | Sector/Component/Project. | Implementation | Allocation 000 | | Agentcy | | 1 | Social Economic Background | | 12 | Economic Sector | | 122 | Irrigation | | 1 | Improvement to Udayarkaddu tank bund rip rap Protection | Irrigation Development | 2000 | | 2 | Improvement and strengtheing tank bund & spill to Koddaikaddiyakulam | Irrigation Development | 1316 | | 3 | Improvement to Puthumurukandykulam bund re structure work pac-01 | Irrigation Development | 3375 | | 4 | Improvement to Puthumurukandykulam bund re structure work pac-02 | Irrigation Development | 0 | | Sub Total | 6691000 | | | | | | Source of Fund :- PSDG(Department of Agriculture) | | No | Sector/Component/Project. | Implementation | Allocation | | Agentcy | 000 | | 1 | Social Economic Background | | 12 | Economic Sector | | 121 | Agriculture | | 1 | Agro forestry at Maritimepattu, Oddusuddan & Manthai East | Det. of Agriculture | 34 | | 2 | Urban Agriculture Development at Maritimepattu, Oddusuddan , Manthai East, Thunukkai & Puthukkudiyiruppu. | Det. of Agriculture | 30 | | 3 | Expansion of Papaw cultivation under new variety at Oddusuddan & Puthukkudiyiruppu. | Det. of Agriculture | 24 | | 4 | Agro processing Village Development at Maritimepattu, Thunukkai & Puthukkudiyiruppu. | Det. of Agriculture | 125 | | 5 | Expansion of second perennial crop culvitation at Oddusuddan , Manthai East, Thunukkai & Puthukkudiyiruppu. | Det. of Agriculture | 125 | | 6 | Block demonstration for enhance production of pulses and Ground nut at Oddusuddan , Manthai East & Puthukkudiyiruppu. | Det. of Agriculture | 158 | | 7 | Improved water management techonology and estabilishment of micro irrigation system in selected areas and home stead at Maritimepattu, Oddusuddan , Manthai East, Thunukkai & Puthukkudiyiruppu. | Det. of Agriculture | 190 | | 8 | Year round vegetable production programme at Oddusuddan ,T hunukkai & Puthukkudiyiruppu. | Det. of Agriculture | 157 | | Sub Total | 843000 | | Total | 7534000 | | | | | | | | | | Ministry of Resettlement | | | | | | No | Sector/Component/Project. | Implementation Agentcy | Allocation Rs "000" | |
| 1 | Social Economic Background | | 11 | Social Sector | | 111 | Health | | 1 | Rehabilitation of fencing Hospital. | Thunukkai - Mallavy | 100,000.00 | | 2 | Rehabilitation of Male Ward. | General Hospital Mullaitivu | 450,000.00 | | 3 | Supply of Medical equipments and other facilities | Rural Hospital Puthukkudiyiruppu | 250,000.00 | | 4 | Supply of solar Cooker to Hospital in Mullaitivu | Puthukkudiyiruppu | 250,000.00 | | 5 | Costruction of Temporary Shed to Hospital Generater | General Hospital Mullaitivu | 200,000.00 | | Sub Total | 1,250,000.00 | | 112 | Education | | 1 | Fencing to Ambalavan Pokkanai M.V.Mullaitivu | Ambalavan Pokkanai M.V.Mullaitivu | 300,000.00 | | 2 | Costruction of Temporary Shed | Fine Arts College, Puthukkudiyiruppu | 200,000.00 | | 3 | Supply of Band Set & Uniforms | Kalaimahal Vidyalayam | 200,000.00 | | 4 | Supply of Generator | Manthai East Pandiyankulam Maha
Vidyalayam Mullaitivu | 75,000.00 | | 5 | Costruction of Temporary Shed | Fine Arts College, Thunukkai | 203,662.00 | | Sub Total | 978,662.00 | | | | | | 114 | Community Development | | 1 | Construction of Library | Thunukkai Iyankulam
| 300,000.00 | | 2 | Rehabilitation of Cemetry | Maritimepattu, Mulliyawalai, Mullaitivu | 100,000.00 | | 3 | Rehabilitation of Cemetry | Puthukkudiyiruppu, Visvamadu, Mullaitivu | 99,985.00 | | 4 | Rehabilitation of Cemetry | Manthai East, Vannivilankulam, Mullaitivu | 50,000.00 | | 6 | Construction of Toilets to Common Library | Udaiyarkaddu South, Mullaitivu | 250,000.00 | | 7 | Construction of Children park to women Development Society
| Puthukkudiyiruppu | 200,000.00 | | 8 | Supply of Sports equipments | Punithapoomy "Children Centre" | 100,000.00 | | 9 | Rehabilitation of Playground and fencing | Valarmathy Sports Club, Mullaitivu. | 200,000.00 | | Sub Total | 1,299,985.00 | | 115 | Cultural and Religion | | 1 | Rehabilitation of Urrankarai Kerny Thanneerutru, Mullaitivu | Thanneerutru,Mullaitivu | 100,000.00 | | Sub Total | 100,000.00 | | 123 | Livestock | | 1 | Supply of Refregerator to Live Stock Breeders Society | Thunukkai, Mullaitivu | 50,000.00 | | 2 | Construction of Temporary Shed to Live Stock Breeders Society | Puthukkudiyiruppu | 199,665.00 | | Sub Total | 249,665.00 | | 126 | Industries and Micro Enterprises | | 1 | Temporary Building Trade Union | Mullaitivu | 400,000.00 | | Sub Total | 400,000.00 | | 127 | Co-operative Development | | 1 | Construction of oil mill and Rehabilitaion of fencing | MPCS Ltd, Panankamampattu | 199,890.00 | | 2 | Supply of Jeggery Productive equipments to palm Coconut Co-operative
Society | Visuvamadu, Mullaitivu | 196,000.00 | | Sub Total | 395,890.00 | | 2 | Infrastrcture Development | | 21 | Roads, brides and Culverts | | 1 | Reconstruction of Road Arasaradnam Viththiyalayam. | Manthuvil | 300,000.00 | | 2 | Construction of Kalvert Thurkka Road. | Kombavil | 250,000.00 | | 3 | Construction of Double Bork Kalvert | Oddusuddan Palampasi Thavasikulam
| 200,000.00 | | 4 | Reconstruction of Internal Road | Puthukkudiyiruppu | 300,000.00 | | 5 | Gravelling Road Mullaitivu | Udaiyarkattu - Idalkattu | 200,000.00 | | 6 | Gravelling Road Mullaitivu | Thevipuram Road | 400,000.00 | | 7 | Gravelling to Main roads - R.D.S Road, | Mannakandal, Kerudamadu , 3rd Kandem road Mullaitivu | 300,000.00 | | 8 | Gravelling road Mullaitivu | Vasanthapuram Veethy, Towards W.D & R.C Puthukkudiyiruppu | 200,000.00 | | Sub Total | 2,150,000.00 | | Grand Total | 6,824,202.00 |
Decentralized Budget Programme - 2007 | Monthly Progress Report | Mullaitivu District | | | | | | DS.Division :- Maritimepattu | | | | Code No. | Sector/Project | Implementing Agency | Allocation (Rs) | |
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| 1 | Physical Infrastructure Development | | | | 1.1 | Roads | | | | 1.1.1 | Const.of Road to Unnapilavu | SC,PS,
Maritimepattu | 200,000 | | | Sub Total | | 200000 | | 1.1 | Water Supply & Sanitation | | | | 1.1.1 | Repairs of Uttankarai Kerni | ACAD,
Mullaitivu | 100,000 | | | Sub Total | | 100000 | | 3.2.1 | Portable ultra Sound Scaner to Mullaitivu General Hospital | DPDHS,
Mullaitivu | 100000 | | | Sub Total | | 100000 | | 3 | Development of Social Infrastructure Facilities | | | | 3.1 | Education | | | | 3.1.1 | Purchasing of Library Books to Semmalai Maha Vidyalayam | ZDE,
Mullaitivu | 50000 | | 3.1.2 | Providing Generator to Alampil RCTMS | ZDE,
Mullaitivu | 75000 | | 3.1.3 | Providing Computer to Silavaththai School | ZDE,
Mullaitivu | 50000 | | 3.1.4 | Providing Generator to Thanneeruttu C.C School | ZDE,
Mullaitivu | 75000 | | 3.1.5 | Purchasing of Library Books to Thanneeruttu HTMS School | ZDE,
Mullaitivu | 50000 | | 3.1.6 | Providing Computer & Roneo Machine to Wattapalai Maha Vidyalayam | ZDE,
Mullaitivu | 150000 | | 3.1.7 | Providing Generator to Mulliyawalai Kalaimakal Viddiyalayam | ZDE,
Mullaitivu | 75000 | | 3.1.8 | Providing Sports Equipment to Mulliyawalai Tamil Viddiyalyam | ZDE,
Mullaitivu | 50000 | | 3.1.9 | Purchasing of Library Books to Mullivaikkaal GTMS | ZDE,
Mullaitivu | 25000 | | 3.1.10 | Providing Generator to Pokkanai GTMS | ZDE,
Mullaitivu | 75000 | | 3.1.11 | Providing Band Instrument to Mullaitivu Maha Vidyalayam | ZDE,
Mullaitivu | 150000 | | 3.1.12 | Providing Roneo Machine to Mulliyawalai Viddiyanantha College | ZDE,
Mullaitivu | 75000 | | 3.1.13 | Fencing to Keppapilavu GTMS | ZDE,
Mullaitivu | 50000 | | | Sub Total | | 950000 | | 3 | Social & General Activities | | | | 3.1.4 | Fencing to Silavaththai Multi Purpose Hall | DS,
Maritimepattu | 50,000 | | 3.1.5 | Fencing to Murippu Multi Purpose Hall | DS,
Maritimepattu | 50,000 | | 3.3.1 | Fencing to Mulliyawalai East Multi Purpose Hall | DS,
Maritimepattu | 75,000 | | 3.3.2 | Fencing to Mulliyawalai Tsunami Cemetry | SC,PS,
Maritimepattu | 100,000 | | 3.3.4 | Renov.of Cemetry to Mulliyawalai Tsunami Cemetry | SC,PS,
Maritimepattu | 100,000 | | 3.3.5 | Provising Books to Sooripuram Community Center | SC,PS,
Maritimepattu | 50,000 | | | Sub Total | | 425,000 | | | Divisional Total | | 1,775,000 | | | | | | DS.Division :- Puthukkudiyiruppu | | | | Code No. | Sector/Project | Implementing Agency | Allocation (Rs) | |
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| 1 | Physical Infrastructure Development | | | | 1.1 | Roads | | | | 1.1.2 | Repairing of Mini Lane to Kaiveli Thineshnagar | SC,PS,
Puthukudiyiruppu | 50000 | | | Sub Total | | 50000 | | 3 | Development of Social Infrastructure Facilities | | | | 3.1 | Education | | | | 3.1.1 | Providing Generator to Iranappalai RCTM School | ZDE,
Mullaitivu | 75000 | | 3.1.2 | Providing Computer to Kompavil Vigneswara Vidyalayam | ZDE,
Mullaitivu | 75000 |
3.1.3 | Provoiding Generator to Puthukkudiyiruppu Srisubramaniya Viddiyalayam | ZDE,
Mullaitivu | 75000 | | 3.1.4 | Providing Roneo Machine to Puthukkudiyiruppu Cental College | ZDE,
Mullaitivu | 75000 | | 3.1.5 | Providing Generator to Visvamadu Barathy Viddiyalayam | ZDE,
Mullaitivu | 75000 | | 3.1.6 | Purchasing of Music instrument to Puthukkudiyiruppu Fine Airts College | DS,
Puthukudiyiruppu | 100000 | | 3.1.7 | Renov.of Play Ground to Puthukkudiyiruppu RCTMS | ZDE,
Mullaitivu | 100000 | | 3.1.8 | Providing Band Instrument to Visvamadu Barathy Vidyalayam | ZDE,
Mullaitivu | 150000 | | 3.1.9 | Const.of Play Ground to P/RCTMS School | ZDE,
Mullaitivu | 100000 | | | Sub Total | | 825000 | | 3.3 | Social & General Activities | | | | 3.3.1 | Painting to Theravil Multi Purpose Hall | DS,
Puthukudiyiruppu | 100000 | | 3.3.2 | Repairing to Thervil Multi Purpose Hall | DS,
Puthukudiyiruppu | 100000 | | 3.3.3 | Renov.of Cemetry Bridge to Iranappalai | S,C,PS,
Puthukudiyiruppu | 100000 | | 3.3.5 | Fencing to Puthukkudiyiruppu Tsunami Cemetry | S,C,PS,
Puthukudiyiruppu | 50000 | | 3.1.10 | Inprov.to Vallipunam Elil Kannan Pre School | S,C,PS,
Puthukudiyiruppu | 200000 | | 3.4 | Social Sports Entertainment | | | | 3.4.1 | Renov.of Play Ground to Iranappalai General Sports Clup | DS,
Puthukudiyiruppu | 100000 | | 5 | Development of Welfare Facility | | | | 5.1 | Social Welfare Organization & Sports | | | | 5.1.1 | Purchasing of Sports items to Sutanthirapuram Junction Nirojan Sports Clubs | DS,
Puthukudiyiruppu | 50000 | | | Sub Total | | 700000 | | | Divisional Total | | 1575000 | | | DS Division :- Oddusuddan | | | | Code No. | Sector/Project | Implementing Agency | Allocation (Rs) | |
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| 1 | Physical Infrastructure Development | | | | 1.1 | Roads | | | | 1.5 | Transport | | | | 1.5.1 | Const.of Bus halt to Panikkankulam | SC,PS,
Puthukudiyiruppu | 100,000 | | 3.1.4 | Const.of Road to Salampan School | SC,PS,
Puthukudiyiruppu | 50,000 | | | Sub Total | | 150000 | | 3 | Development of Social Infrastructure Facilities | | | | 3.1 | Education | | | | 3.1.1 | Fencing to Oddusuddan Sinnathamby Maha Viddiyalayam | ZDE,
Thunukkai | 100,000 | | 3.1.2 | Renov.of Play Ground at Katsilaimadhu Maha Viddiyalayam | ZDE,
Thunukkai | 100,000 | | 3.1.3 | Providing Generator to Thirumurukandy Vidiyalayam | ZDE,
Thunukkai | 75,000 | | 3.1.5 | Purchasing of Library books to Muthuiyankaddu Right Bank School | ZDE,
Thunukkai | 25,000 | | 3.1.6 | Purchasing of Library books to Muthuiyankaddu Left Bank School | ZDE,
Thunukkai | 25,000 | | 3.1.7 | Purchasing of Library books to Periyapuliyankulam School | ZDE,
Thunukkai | 50,000 | | 3.1.8 | Fencing to Sammalankulam School | ZDE,
Thunukkai | 50,000 | | | Sub Total | | 425000 | | 3.3 | Social & General Activities | | | | 3.3.1 | Fencing to Muthuiyankaddu Kanagaratnapuram Multi Purpose Hall | DS,
Oddusuddan | 50,000 | | 3.3.2 | Purchasing of Public Library books to Katsilaimadhu | SC,PS,
Puthukudiyiruppu | 50,000 | | 3.3.3 | Const.of Community Center to Muthuiyankaddu Right bank 1st Unit. | DS,
Puthukudiyiruppu | 200,000 | | | Sub Total | | 300000 | | | Divisional Total | | 875000 | | | | | | DS Division :- Manthai East | | | | Code No. | Sector/Project | Implementing Agency | Allocation (Rs) | |
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| 3 | Development of Social Infrastructure Facilities | | | | 3.1 | Education | | | | 3.1.1 | Fencing to Palaipani Tamil Vidiyalayam | ZDE,
Thunukkai | 50,000 | | 3.1.2 | Fencing to Moonrumurrippu GTMS | ZDE,
Thunukkai | 50,000 | | 3.1.3 | Fencing to Panankamam GTMS | ZDE,
Thunukkai | 50,000 | | 3.1.4 | Fencing to Siraddikulam GTMS | ZDE,
Thunukkai | 50,000 | | 3.1.5 | Providing Generator to Wannivilankulam School | ZDE,
Thunukkai | 75,000 | | | Sub Total | | 275,000 | | 3.3 | Social & General Activities | | | | 3.3.1 | Renov.of Cemetry to Wannivilankulam Cemetry | SC,PS,
Manthai East | 50,000 | | 3.3.2 | Fencing to Wannivilankulam Multipurpose Hall | DS,
Manthai East | 50,000 | | 3.3.3 | Fencing to Naddankandal Multipurpose Hall | DS,
Manthai East | 100,000 | | 3.3.4 | Purchasing of Furniture to Manthai East LIFCO | DS,
Manthai East | 100,000 | | | Sub Total | | 300,000 | | | Divition Total | | 575,000 | | | | | | DS Division :- Thunukkai | | | | Code No. | Sector/Project | Implementing Agency | Allocation (Rs) | |
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| 1 | Physical Infrastructure Development | | | | 1.1 | Road | | | | 1.1.1 | Repairing of Cause way to Uyilankulam | RDD
Mullaitivu | 100,000 | | | Sub Total | | 100,000 | | 3.2 | Health & Sanitation | | | | 3.2.1 | Fencing to Mallavi Hospital | DPDHS | 100,000 | | | Sub Total | | 100,000 | | 3 | Development of Social Infrastructure Facilities | | | | 3.1 | Education | | | | 3.1.2 | Providing Computer to Koddaikaddiyapuram GTMS | ZDE,
Thunukkai | 75,000 | | 3.1.3 | Providing Generator to Mallavi Yogapuram Maha Viddiyalayam | ZDE,
Thunukkai | 75,000 | | 3.1.4 | Purchasing of Library books to Mallavi Yogapuram Maha vid. | ZDE,
Thunukkai | 50,000 | | 3.1.5 | Purchasing of Library books to Thunukkai GTMS | ZDE,
Thunukkai | 50,000 | | 3.1.6 | Purchasing of books to Mallavi 2nd Unit School(Palinagar Mahavid.) | ZDE,
Thunukkai | 50,000 | | | Sub Total | | 300,000 | | 3.3 | Social & General Activities | | | | 3.1.1 | Const.of Nusery School to Mallavi Mangainagar | SC,PS,
Thunukkai | 100,000 | | 3.3.1 | Renov.of Cemetry to Alankulam Cemetry | SC,PS,
Thunukkai | 50,000 | | 3.3.2 | Purchasing of furniture to Anichchankulam Vakarai Nutrition Park | SC,PS,
Thunukkai | 50,000 | | 3.3.4 | Const.of Library to Iyankulam | SC,PS,
Thunukkai | 100,000 | | | Sub Total | | 300,000 | | | Divisional Total | | 800,000 | | | | | | | | | | DS Division :- District Planning Secretariat | | | | Code No. | Sector/Project | Implementing Agency | Allocation (Rs) | |
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| 1 | Satistical Hand Book-Kachchiri,Mullaitivu | DPS | 50000 | | 2 | Recurent Expenditure | DPS | 176000 | |
| | | | Sub Total | | 226000 | | District Total | 5,826,000 |
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