Divisional Secretariat - Manmunai North Batticaloa

No	Name of the programme			No of project	Total Allocation (Ml)		Received Allocation		Expenditure		Completed project	Remarks (Bill in Hand MN)			Progress%
															Physical		Financial
1	DCB			51	6.705		6.410		4.740		42	0.436			85		75
2	Resettlement Ministry Works ( Infrastructure)			02	2.00		1.980		1.160		2	0.450			100		60
3	IDSP(Special rogramme of Infrastructure development			01	2.00		1.99		0.390		1	-			100		20
4	Resettlement (Livelihood)			05	0.40		0.396		0.233		5	0.143			90		60
5	Rural Economic Development Programme			09	4.40		4.335		3.146		9	1.075			80		73
6	REEP			03	5.24		3.71		1.33		02	1.3			80		36
7	Special project (RIDP)			09	8.00		7.96		-		1	1.484			70		-
8	REESP			05	9.495		9.495		0.946		-	-			60		10
9		Ministry of fisheries & Aquatic Development	02		3.43	3.43		-		-			0.673	50		-
10		Ministry of Sports	01		1.00	1.00		0.980		01			-	100		100
11		Ministry of Home Affairs	03		1.31	1.01		1.01		3			-	100		100
12		Culture Department	12		7.88	7.88		4.30		11			2.94	90		55
13		PSDG	02		2.00	1.841		1.841		2			-	100		100
14		Gramashakth	3		2.989	2.989		2.989		-			-	30		100
15		Nutrition Programme	06		0.01	0.01		0.086		06			0.013	100		100
16		Gamperaliya	32		31.81	30.83		-		-			6.226	50		-
Total			146		88.669	85.266		23.151		85			14.74	60		30