State Balanced Growth Fund Progress As On: 02/2020 District: ARIYALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Progress as on: 02/2020 District: ARIYALUR (Rupees in Lakh) S.No: Amount Actual

Block Name No.:Project Project Name: Implementing SLEC: Date of AS: Project SBGF 1_Inst: 2_Inst: Total: Current State of the Project Due date of Expected Remarks Agency: Cost Cont.: Released to Expenditure of Expn % (Physical): Enter Component the Date of Implementin incurred by wise Details completion Completion g Agency: the of the of the Implementin g Agency: Project: Project:

State Balanced Growth Fund 1 1 Improving New born JD Health III 22/01/2014 37.57 37.57 18.79 18.79 37.57 37.57 37.57 100 Work Completed, Jayankondam Documn. Completed intensive care unit Service, Amount Fully utilized by Perambalur Unspent Balance Remitted the IA Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 05/04/2018

2 63 Equipments for GH-Ariyalur III 22/01/2014 2.53 2.53 2.53 0.00 2.53 2.53 2.52 100 Work Completed, Ariyalur Documn. Completed blood Bank balance Amount Rs 1000 Unspent Balance Remitted remitted to Govt Head on 6.3.2019 Un Spent 0.01 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 03/11/2016

3 189 Improved Surgical JD, Health IV 17/10/2014 10.35 10.35 10.35 0.00 10.35 10.35 10.35 100 Work Completed, Ariyalur Documn. Completed Care to the needy Service, Amount Fully Utilized by Ophthalmic Patients Peramblur Unspent Balance Remitted the IA Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 15/02/2018

Page 1 of 243 Monday, February 17, 2020 District: ARIYALUR (Rupees in Lakh) S.No: Amount Actual

Block Name Project No.: Project Name: Implementing SLEC: Date of AS: Project SBGF 1_Inst: 2_Inst: Total: Current State of the Project Due date of Expected Remarks Agency: Cost Cont.: Released to Expenditure of% Expn (Physical): Enter Component the Date of Implementin incurred by wise Details completion Completion g Agency: the of the of the Implementin g Agency: Project: Project:

State Balanced Growth Fund 4 190 Improving Intensive JD Health IV 17/10/2014 46.00 46.00 46.00 0.00 46.00 46.00 44.44 97 Work Completed . Ariyalur Documn. Completed Coronary Care Unit Service, Savings Amount Rs at Ariyalur Peramblur Unspent Balance Remitted 156450 has been remitted to govt head Un Spent 1.56 on 30.4.2018 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 15/02/2018

Jayankondam, 5 209 Bulk Milk Cooling The General IV 01/12/2014 116.00 116.00 116.00 0.00 116.00 116.00 116.00 100 Work Unit at Sendurai, Manager, Documn. Completed Sendurai, Completed.Amount Fully Keelapalur, TDCMP Union, Unspent Balance Remitted Thirumanur Eadaikattu, V.Kaikatti Tirchy Utilized by the IA Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 27/02/2016

Jayankondam, 6 249 Tailoring training DPM, PVP, V 11/02/2015 25.00 21.90 21.90 0.00 21.90 21.90 17.91 82 Work Completed, Centre for Widows Ariyalur Documn. Completed Sendurai, T.Palur, balance Amount Rs and destitues Unspent Balance Remitted Thirumanur 3,99,148 remitted to govt head 0n 15.5.2018 Un Spent 3.99 Amt. Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 22/11/2017

Page 2 of 243 Monday, February 17, 2020 District: ARIYALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 7 436 Rural Employment AD, Sericulture VI 19/10/2015 35.90 22.60 11.30 11.30 22.60 22.60 22.59 100 Work completed, Jayankondam Documn. Completed Generation by balance amount Rs 543/ Mulbery cultivation Unspent Balance Remitted cocoon production remitted to Govt head and income on 24.6.2019 Un Spent 0.01 maximization to Amt. farmer Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/10/2018

8 437 Rural Employment AD Sericulture VI 19/10/2015 19.38 11.96 5.98 5.98 11.96 11.96 11.96 100 Work completed T.Palur Documn. Completed Generation by ,balance Amount Rs 306 mulberry production Unspent Balance Remitted and income remitted to Govt Head maximization to on 24.6.2019. Un Spent 0.00 farmers Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/10/2018

9 492 Construction of DRDA Ariyalur VI 24/11/2015 108.40 81.30 40.65 0.00 40.65 0.00 0.00 Work Canceled as per Ariyalur Documn. Completed Rural Marketing Member Secretary, SPC Centre in Trichy road Unspent Balance Remitted of Ariyalur District order, further Ist Instalment Amount with Un Spent 40.65 interest rupees Amt. Remitted 43,74,247 was remitted Balance 0.00 to Govt Head Available on21.2.2018 with IA

UC Sent Dt of Completion

Page 3 of 243 Monday, February 17, 2020 District: ARIYALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 10 549 Special Focus Additional Chief IX 23/02/2017 26.69 26.69 26.69 0.00 26.69 26.69 26.69 100 Work completed. Ariyalur Documn. Completed Program to uplift Education Amount Fully Utilized by Girls in Educationally officer. SSA , Unspent Balance Remitted Back ward Block in Perambalur the IA Ariyalur District Un Spent 0.00 (With Special Amt. reference to KGBV- Remitted Kasturba Gandhi Balance 0.00 Balika Vidhyalaya Available Schools) with IA

UC Sent Dt of Completion 15/05/2018

Ariyalur 11 614 Comprehensive Deputy Director X 05/03/2018 109.00 109.00 54.50 54.50 109.00 109.00 109.00 100 Work Completed health proposal for of Health Documn. Completed strenthening health Services, ariyalur Unspent Balance Remitted in Kallankurichi, Reddipalayam, Un Spent 4.78 Silupanur, and Amt. Rayanpuram HSCs Remitted Balance 4.78 Available with DPC

UC Sent Dt of Completion 31/01/2020

Page 4 of 243 Monday, February 17, 2020 District: ARIYALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Ariyalur, 12 693 Improving Quality Deputy Director XII 31/12/2018 480.00 480.00 240.00 0.00 240.00 0.00 0.00 100 Construction of 16 Hscs 31/03/2020 30/05/2020 Health Care and Health Documn. Completed Jayankondam, with Compound wall Strengthening of Services,Ariyalur Unspent Balance Remitted Sendurai, T.Palur, reduction of MMR 1.sembiyakudi- White Thirumanur and IMR Of Ariyalur washing work Un Spent 0.00 District completed. Further work Amt. Remitted is in progress Balance 240.00 2.Erakudi- column rising Available upto Lintel level with IA 3.Kuruvadi-Ground Floor UC Sent lintel concrete.laid further work is in Dt of Completion progress 4.Pillai palayam- Completed. 5.Kovilur-Grade concrete laid. Futher work is in progress 6.Edayar- Finishing work is in progress 7.Paranam- Plastering work is in progress 8.Ananthavadi-First Floor lintel Concrete Laid. Further work is in progress 9.Unjini-Plastering work is in progress 10.Irumbulikurichi- Plastering work is in progress 11.Sirukadamboor- Plastering work is in progress 12.manapathur- Brick work upto basement level 13Namangunam- Plastering work is in progress 14.Maruvathur-Brick work upto lintel level 15.Ayanthathanur-Brick work upto basement level 16.Thular- Plastering work is in progress

Page 5 of 243 Monday, February 17, 2020 District: ARIYALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Jayankondam, 13 694 Construction of 5 Deputy Director XII 31/12/2018 125.00 125.00 62.50 0.00 62.50 0.00 0.00 100 Constructionof 5 Staff 31/03/2020 30/04/2020 (Utkottai,Kuruvadi,Ir of Health Documn. Completed Sendurai, Nurse umbulikurichi,Angan Services,Ariyalur Unspent Balance Remitted Thirumanur ur,Ponparappi)Staff Quarters, Nurse Quarters in 1.utkottai- Inner Un Spent 0.00 Ariyalur District. Plastering work is in Amt. Remitted progress Balance 62.50 2.Irumbulikurichi- Available Plastering work is in with IA progress UC Sent 3.kuruvadi-Grade beem concrete laid. Further Dt of Completion work is in progress 4.Anganoor-Column rising upto lintel level 5.Ponparappi-Basement level

Total Projects Reported by ARI-13 1141.82 1090.90 657.19 90.57 747.75 404.60 399.03 Total:Unutilized Fund Refunded 51.00 Balance Available with IA -45.43 Balance Available with DPC 297.72 Interest Received 2015-16 3.09 2018-19 13.30 Total 16.39 District: COIMBATORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund

Page 6 of 243 Monday, February 17, 2020 District: COIMBATORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 14 251 Augmenting Health PWD (Medical) V 10/02/2015 275.55 275.55 275.55 0.00 275.55 275.55 275.07 100 Work completed & URBAN Documn. Completed Security by Monitoring by Handed over on establishing essential RD Department, Unspent Balance Remitted infrastructural DRDA 28.11.2016 and It is facilities in opening inaugural Un Spent 0.00 Government function by Hon'ble Chief Amt. Remitted Hospital - Valparai Minister of Tamilnadu on Balance 0.48 18.03.2017. Now put in Available use. with IA

UC Sent Dt of Completion 28/11/2016

15 512 Augmenting Additional Chief VII 03/02/2016 24.44 24.44 12.22 12.22 24.44 24.20 24.19 100 Work Completed, UC URBAN Documn. Completed Educational and Educational Received. Health Facilities to Officer (DPO), Unspent Balance Remitted Address the Sarva Shiksha Backwardness of Abhiyan Un Spent 0.24 Tribals in the (Education Amt. Residential Schools Department), Remitted in the Settlement Coimbatore Balance 0.01 Area of Valparai Available Municipality with IA

UC Sent Dt of Completion 31/03/2017

16 538 (Fund sanctioned Public Works IX 23/02/2017 57.50 57.50 57.20 0.00 57.20 57.20 57.20 100 Work Physically URBAN Documn. Completed against privious SLEC Department Completed. itself just Revised Unspent Balance Remitted A.S) Augmenting Health Security by Un Spent 0.00 Creating Essential Amt. Infrastructural Remitted Facilities in Primary Balance 0.00 Health Centre, Available Sholaiyar Tribal PHC with IA in Anamalai UC Sent Dt of Completion 31/12/2018

Page 7 of 243 Monday, February 17, 2020 District: COIMBATORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 17 539 Project Name Public Works IX 23/02/2017 57.20 57.20 57.20 0.00 57.20 57.20 57.20 100 Basement Completed 30/06/2019 31/12/2019 URBAN Documn. Completed (Fund sanctioned Department Column Raised. against privious SLEC Unspent Balance Remitted itself just Revised A.S) Augmenting Un Spent 0.00 Health Security by Amt. Creating Essential Remitted Infrastructural Balance 0.00 Facilities in Primary Available Health Centre, with IA Valparai PHC in Anamalai UC Sent Dt of Completion

18 557 Augmenting Health Deputy Director IX 23/02/2017 27.02 27.02 27.02 0.00 27.02 27.02 26.93 100 Work Completed. UC URBAN Documn. Completed Care Facilities in of Health received. Govt. Primary Health Services, 219 Unspent Balance Remitted Centre, Valparai, Race Course Coimbatore District Road, Un Spent 0.00 Coimbatore 641 Amt. 018 Remitted Balance 0.09 Available with IA

UC Sent Dt of Completion 31/03/2018

Hilly/Forest Areas 19 653 Strengthening of Deputy Director XI 23/02/2018 241.70 241.70 120.85 0.00 120.85 120.85 120.85 100 Out of 12 Medical 31/03/2019 30/04/2020 Anaimalai Documn. Completed Public Health of Health officers and staff nurse Services in Hilly and Services, Unspent Balance Remitted Forest Areas of Coimbatore quarters 2 works Coimbatore District completed, 2 works are Un Spent 0.00 in nearing completion Amt. Remitted balance 8 works are in Balance 0.00 progress Available with IA

UC Sent Dt of Completion

Page 8 of 243 Monday, February 17, 2020 District: COIMBATORE (Rupees in Lakh) S.No: Amount Actual

Total Projects Reported by CBE-6 683.41 683.41 550.04 12.22 562.26 562.02 561.44 Total:Unutilized Fund Refunded 0.24 Balance Available with IA 0.34 Balance Available with DPC 0.58 Interest Received 2018-19 34.72 Total 34.72 District: CUDDALORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kattumannarkoil, 20 73 Anaemia control Deputy III 06/01/2014 2.47 2.47 1.24 1.24 2.47 2.22 0.00 100 Completed Programme (Hb) at Director, Health Documn. Completed Mangalur, Nallur Health Subcentre , Cuddalore Unspent Balance Remitted (HSC) Level Un Spent 0.00 Amt. Remitted Balance 2.47 Available with IA

UC Sent Dt of Completion 30/03/2016

Kattumannarkoil, 21 78 Improving detection Deputy III 06/01/2014 28.62 28.62 14.31 14.31 28.62 25.76 0.00 57 Completed. rate of tuberculosis Director, Health Documn. Completed Mangalur, Nallur and HIV , Cuddalore Unspent Balance Remitted Un Spent 11.12 Amt. Remitted Balance 17.50 Available with IA

UC Sent Dt of Completion 30/09/2016

Page 9 of 243 Monday, February 17, 2020 District: CUDDALORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kattumannarkoil, 22 102 Provision of Anti Deputy II 03/09/2013 5.60 4.27 4.27 0.00 4.27 4.27 0.00 99 Completed shock garments to Director, Documn. Completed Mangalur, Nallur 14 PHCs Health, Unspent Balance Remitted Cuddalore (Balance Amount remitted through Challan) Un Spent 0.06 Amt. Remitted Balance 4.21 Available with IA

UC Sent Dt of Completion 01/04/2015

Kattumannarkoil, 23 180 Controlling Vector Deputy IV 15/10/2014 18.81 18.81 18.81 0.00 18.81 18.81 0.00 100 Completed Borne Diseases Like Director, Documn. Completed Mangalur, Nallur Dengue, Health, Unspent Balance Remitted Checkegunya and Cuddalore Malaria using indoor Un Spent 0.00 and outdoor fogging Amt. machines Remitted Balance 18.81 Available with IA

UC Sent Dt of Completion 01/04/2015

Nallur 24 193 Construction of a Executive IV 14/11/2014 35.00 35.00 17.50 17.50 35.00 35.00 0.00 99 Completed Check Dam across Engineer, PWD Documn. Completed Periya odai in ( WRO) Unspent Balance Remitted Thalanallur Village Vridhachalam of Nallur Block Un Spent 0.34 Amt. Remitted Balance 34.66 Available with IA

UC Sent Dt of Completion 31/05/2015

Page 10 of 243 Monday, February 17, 2020 District: CUDDALORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Nallur 25 194 Construction of a Executive IV 14/11/2014 35.00 35.00 17.50 17.50 35.00 35.00 0.00 99 Completed Check Dam across Engineer, PWD Documn. Completed Chinnathuvari odai ( WRO) Unspent Balance Remitted in Tholar Village of Vridhachalam Nallur Block Un Spent 0.36 Amt. Remitted Balance 34.64 Available with IA

UC Sent Dt of Completion 31/05/2015

Kattumannarkoil 26 253 Modernisation of Executive V 23/02/2015 38.65 38.40 19.20 19.20 38.40 38.40 0.00 99 Completed Srinedunjeri Tank in Engineer, PWD Documn. Completed Srinedunjeri Village ( WRO) Unspent Balance Remitted of Kattumanarkoil Vridhachalam Block Un Spent 0.37 Amt. Remitted Balance 38.03 Available with IA

UC Sent Dt of Completion 01/04/2015

Kattumannarkoil 27 254 Enhancing Joint Director of V 23/02/2015 32.15 20.76 10.38 10.38 20.76 20.56 0.00 100 completed Household through Animal Documn. Completed Dairy Value Chain Husbandary, Unspent Balance Remitted Approach in Cuddalore Kattumannarkoil Un Spent 0.00 block Amt. Remitted Balance 20.76 Available with IA

UC Sent Dt of Completion 31/12/2017

Page 11 of 243 Monday, February 17, 2020 District: CUDDALORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Mangalur 28 255 Increasing the Public Works V 23/02/2015 28.98 28.80 14.40 14.40 28.80 28.80 0.00 99 Completed capacity of Pond in Department(WR Documn. Completed Sirukarambalur O) Unspent Balance Remitted Village of Mangalore Block Un Spent 0.26 Amt. Remitted Balance 28.54 Available with IA

UC Sent Dt of Completion 01/04/2016

29 256 Milk Cooling plant in Puthu Vazhvu V 23/02/2015 40.10 35.00 35.00 0.00 35.00 35.00 0.00 100 Phy.Completed. TATA Kattumannarkoil Documn. Completed Reddiyur Cluster in Project ACE to be purchesed and Kattumannarkoil Unspent Balance Remitted block groups to be formed by Mahalir Thittam Un Spent 0.00 Cuddalore. Amt. Remitted Balance 35.00 Available with IA

UC Sent Dt of Completion 30/06/2016

30 367 Integrated Farming Joint Director of VI 11/11/2015 37.20 18.60 9.30 9.30 18.60 18.60 0.00 60 Work closed and Kattumannarkoil Documn. Completed Systed Agriculture, completed without 20 Cuddalore Unspent Balance Remitted Nos farm pond component as per Un Spent 7.50 collector's Proceeding Amt. Remitted No.DPC1/571/2012. Balance 11.10 Dated 14.02.2019. Available with IA

UC Sent Dt of Completion 14/02/2019

Page 12 of 243 Monday, February 17, 2020 District: CUDDALORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Mangalur 31 404 Promotion of Assistant VI 04/11/2015 8.14 5.55 2.78 2.78 5.55 5.55 0.00 100 Work Completed Sericulture Director of Documn. Completed Sericulture Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 5.55 Available with IA

UC Sent Dt of Completion 31/03/2018

Kattumannarkoil 32 405 Promotion of Assistant VI 04/11/2015 5.94 4.26 2.13 2.13 4.26 4.26 0.00 100 Work Completed Sericulture Director of Documn. Completed Sericulture Unspent Balance Remitted ) Un Spent 0.23 Amt. Remitted Balance 4.03 Available with IA

UC Sent Dt of Completion 31/03/2018

Kattumannarkoil, 33 420 Modernization of General VI 04/11/2015 70.00 52.50 52.50 0.00 52.50 52.50 0.00 100 Work completed Clean Milk Manager, Aavin Documn. Completed Mangalur, Nallur Production and Milk Unspent Balance Remitted Testing Practices in Primary Co-op Milk Un Spent 0.00 Producers Societies Amt. Remitted Balance 52.50 Available with IA

UC Sent Dt of Completion 31/05/2017

Page 13 of 243 Monday, February 17, 2020 District: CUDDALORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 34 427 Integrated Farming Joint Director of VI 11/11/2015 32.20 16.10 8.05 8.05 16.10 16.10 0.00 88 Work Closed and Mangalur Documn. Completed System Agriculture, completed without 20 Cuddalore Unspent Balance Remitted Nos Bio Gas Component as per collector Un Spent 2.00 Proceeding Amt. Remitted No.DPC1/571/2012, Balance 14.10 Date.14.02.2019. Available with IA

UC Sent Dt of Completion 14/02/2019

Nallur 35 438 Promotion of Assistant VI 04/11/2015 7.00 4.62 2.31 2.31 4.62 4.62 0.00 100 Work completed Sericulture Director of Documn. Completed Sericulture Unspent Balance Remitted Un Spent Amt. Remitted Balance 4.62 Available with IA

UC Sent Dt of Completion 31/03/2018

36 455 Sugercane Trash Joint Director of VI 04/11/2015 20.00 16.00 16.00 0.00 16.00 0.00 0.00 Work Cancelled and Mangalur, Nallur Documn. Completed Mulching Agriculture, SBGF Contribution Cuddalore Unspent Balance Remitted Amount remitted through challan in State Un Spent 16.00 Bank of India, Amt. Remitted Manjakkuppam Branch, Balance 0.00 Cuddalore. Vide Available Collector's Proceedings with DPC number Dpc1/571/12, UC Sent Dated:23.08.2018. Dt of Completion

Page 14 of 243 Monday, February 17, 2020 District: CUDDALORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 37 458 Integrated Farming Joint Director of VI 11/11/2015 32.20 16.10 8.05 8.05 16.10 16.10 0.00 91 Work Closed and Nallur Documn. Completed System Statistics, completed without 15 Cuddalore Unspent Balance Remitted Nos Bio Gas Component as per collector Un Spent 1.50 Proceeding Amt. Remitted No.DPC1/571/2012, Balance 14.60 Date.14.02.2019. Available with IA

UC Sent Dt of Completion 14/02/2019

Mangalur, Nallur 38 534 Reformation in Girls Chief VIII 29/12/2016 41.83 41.83 20.92 20.92 41.83 37.64 0.00 100 Completed Education: Special Educational Documn. Completed focus programme to Officer(SSA) Unspent Balance Remitted uplift girls in Cudddalore Educationally Un Spent 0.00 backward blocks in Amt. Cuddalore Remitted District(With special Balance 41.83 reference to KGBV- Available Kasturba Gandhi with IA Balika Vidhyualaya Schools UC Sent Dt of Completion 31/01/2019

Kattumannarkoil 39 552 General Joint Director of VIII 22/02/2017 38.45 38.45 38.45 0.00 38.45 38.45 0.00 100 Completed Improvements to Health Services, Documn. Completed the Government Cuddalore Unspent Balance Remitted Hospital, Kattumannarkoil Un Spent 0.13 block Amt. Remitted Balance 38.32 Available with IA

UC Sent Dt of Completion 31/12/2018

Page 15 of 243 Monday, February 17, 2020 District: CUDDALORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Nallur 40 695 Purchase of One Deputy XII 31/12/2018 8.00 8.00 8.00 0.00 8.00 7.20 7.20 100 Work Completed Camper Vehicle Director, Health Documn. Completed Services, Unspent Balance Remitted Cuddalore Un Spent 0.00 Amt. Remitted Balance 0.80 Available with IA

UC Sent Dt of Completion 31/12/2019

Mangalur 41 696 Purchase of One Deputy XII 31/12/2018 8.00 8.00 8.00 0.00 8.00 7.20 7.20 100 Work Completed Camper Vehicle Director, Health Documn. Completed Services, Unspent Balance Remitted Cuddalore Un Spent 0.00 Amt. Remitted Balance 0.80 Available with IA

UC Sent Dt of Completion 31/12/2019

Kattumannarkoil 42 697 Purchase of one Deputy XII 31/12/2018 8.00 8.00 8.00 0.00 8.00 7.20 7.20 100 Work Completed Camper Vehicle Director, Documn. Completed Health Services, Unspent Balance Remitted Cuddalore Un Spent 0.00 Amt. Remitted Balance 0.80 Available with IA

UC Sent Dt of Completion 31/12/2019

Page 16 of 243 Monday, February 17, 2020 District: CUDDALORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Mangalur 43 710 Construction of District XII 31/12/2018 35.14 35.14 17.57 0.00 17.57 17.57 0.00 68 75% work completed 31/03/2020 31/03/2020 Compound walls in 3 Programme Documn. Completed Schools of Mangalur Officer, Unspent Balance Remitted Block Samagragha Shiksha, Un Spent 0.00 Cuddalore Amt. Remitted Balance 17.57 Available with IA

UC Sent Dt of Completion

Kattumannarkoil 44 711 Construction of District XII 31/12/2018 71.05 71.05 35.53 0.00 35.53 35.53 0.00 99 75% work completed 31/03/2020 31/03/2020 Compound Walls in Programme Documn. Completed 9 Schools of Officer, Unspent Balance Remitted Kattumanarkoil Block Samagragha Shiksha, Un Spent 0.00 Cuddalore. Amt. Remitted Balance 35.52 Available with IA

UC Sent Dt of Completion

Total Projects Reported by cud-25 688.54 591.33 390.18 148.06 538.24 512.33 21.61 Total:Unutilized Fund Refunded 39.87 Balance Available with IA 450.86 Balance Available with DPC 476.76 Interest Received 2018-19 0.94 Total 0.94 District: DINDIGUL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund

Page 17 of 243 Monday, February 17, 2020 District: DINDIGUL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 45 71 Manufacturing of PO, TNRLM III 10/02/2014 32.43 32.43 16.22 16.21 32.43 32.43 32.20 99 Work completed. Thoppampatti Documn. Completed Readymade Balance amount garments and Unspent Balance Remitted training centre(2013- Rs.22,982 remitted on 2014) 28/06/2016 Un Spent 0.23 Amt. Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 28/06/2016

46 108 Production cum PO, TNRLM II 06/09/2013 25.00 25.00 12.00 13.00 25.00 25.00 24.83 99 Work completed. Shanarpatti Documn. Completed training centre Balance unspent amount Readymade Unspent Balance Remitted garments (2013- Rs.16,698/- to be 2014) remitted Un Spent 0.00 Amt. Remitted Balance 0.17 Available with IA

UC Sent Dt of Completion 31/12/2015

47 201 Elimination of Open PD, DRDA IV 23/11/2014 76.49 65.74 32.87 0.00 32.87 32.87 11.00 33 Work partially completed Shanarpatti Documn. Completed Defecation to and project closed improve health, Unspent Balance Remitted hygiene and sanitation by Un Spent 0.00 promotion of Amt. individual household Remitted toilets and Balance 21.87 Behavioural change Available communication with IA strategy(2014-2015) UC Sent Dt of Completion 31/12/2017

Page 18 of 243 Monday, February 17, 2020 District: DINDIGUL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Vadamadurai 48 207 Project for gap filling DD Watershed IV 02/12/2014 109.79 100.00 50.00 50.00 100.00 100.00 89.48 89 Completed. in watershed Documn. Completed development(2014- Unspent Balance Remitted 2015) Un Spent 10.52 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

49 208 Project for gap filling DD Watershed IV 02/12/2014 108.84 100.00 50.00 50.00 100.00 95.49 88.00 92 Work Completed. Thoppampatti Documn. Completed in watershed Unspent amount of development Unspent Balance Remitted (2014-2015) Rs.39.69 lakhs remitted vide challan Un Spent 7.49 Dated:09.07.2018 Amt. Remitted Balance 4.51 Available with IA

UC Sent Dt of Completion 31/12/2017

Natham, 50 258 Integrated DD Water Shed V 13/02/2015 53.31 58.31 104.21 0.00 104.21 58.31 58.31 100 Work Completed. Community Health Documn. Completed Reddiyarchattira Balance amount Rs.6.15 Management Project Unspent Balance Remitted m, Shanarpatti, lakh remitted via challan Thoppampatti, No.38 Dated : Un Spent 0.00 28.02.2018. Amt. Vadamadurai Remitted Balance 45.90 Available with IA

UC Sent Dt of Completion 31/12/2016

Page 19 of 243 Monday, February 17, 2020 District: DINDIGUL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Natham, 51 452 Promotion of AD Sericulture VI 23/11/2015 83.51 49.07 24.54 24.54 49.07 49.07 44.88 91 Completed. Balance sericulture(2015- Documn. Completed Nilakkottai, amount remitted on 2016) Unspent Balance Remitted Reddiyarchattira 27/02/2018 m, Shanarpatti, Un Spent 0.00 Amt. Thoppampatti, Remitted Vadamadurai Balance 4.19 Available with IA

UC Sent Dt of Completion 31/12/2017

Shanarpatti 52 453 Project for gap filling DD Water Shed VI 23/11/2015 110.11 99.92 49.96 0.00 49.96 49.96 45.00 90 Work Completed in watershed Documn. Completed development at Unspent Balance Remitted Shanarpatti block(2015-2016) Un Spent 0.00 Amt. Remitted Balance 4.96 Available with IA

UC Sent Dt of Completion 31/12/2017

53 522 Project for gap filling DD Water Shed VII 115.03 105.03 52.52 0.00 52.52 52.54 0.00 The EE,AED (SADP) has 30/11/2019 Nilakkottai Documn. Completed in Watershed been requested to development at Unspent Balance Remitted Nilakottai Block implement the project vide this office letter Un Spent 0.00 ROC.No.211/2016/DP dt. Amt. Remitted 20.06.2019. The Balance 52.52 EE(SADP), Madurai has Available stated that out of 21 with IA components sl.no.3 to UC Sent sl.no.10 (8 projects) will be carried out by the AED Dt of Completion for which preliminary works are under progress.

Page 20 of 243 Monday, February 17, 2020 District: DINDIGUL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 54 612 Installation of two Deputy X 01/12/2017 54.98 40.33 20.17 20.17 40.34 20.17 0.00 Civil Work: 75% of the Thoppampatti Documn. Completed unitsof 5000 litre Director, work completed. milk collection units Dindigul District Unspent Balance Remitted at the village level. Co-Operative Machineries to be Village based milk Milk purchased by TN Co-op Un Spent 0.00 procurement system Producers Milk Producers Fed. Amt. Remitted in Thoppampatti Union Ltd, Limited Dindigul Balance 40.34 Available with IA

UC Sent Dt of Completion

55 613 Installation of two Deputy Director X 01/12/2017 54.98 40.33 20.17 20.17 40.34 20.17 0.00 100 % Civil Work Shanarpatti Documn. Completed units of 5000 litre Dindigul district completed, Repeated capacity Bulk Milk Co-Operative Unspent Balance Remitted Coolers with Milk Producers purchase order was automatic milk Union Ltd, placed to M/s. Un Spent 0.00 collection units at Dindigul Associated Fab, Jalgonm Amt. Remitted the village for the purchase of 2 level(Village based Balance 40.34 milk procurement Nos. Of BMC, with Genet Available system) in and its accessories based with IA Shanarpatti on the TCMPF Ltd., UC Sent Purchase order for the cost of Rs. 3027170/-. Dt of Completion

56 615 Comprehensive Deputy Director X 12/08/2018 241.00 241.00 120.50 120.50 241.00 120.50 120.50 100 Work order given to EE, 31/05/2019 31/05/2019 Nilakkottai Documn. Completed health proposal for of Health PWD for 4 HSCs - New strengthening health Services, Unspent Balance Remitted services in Dindigul. Construction & 2 HSCs - Nilakottai, M & R construction. Un Spent 0.00 Kariyampatti, Remaining amount for Amt. Remitted Ramarajapuram, purchase of vehicles. Pallapatti, Balance 120.50 Kalladipatti, Vehicles ordered in GEM Available Mavuthanpatti, Portal. Tender in process with IA Kanthappakottai, for civil works. Sirunaickanpatti, UC Sent Mattaparai HSCs. Dt of Completion

Hilly/Forest Areas

Page 21 of 243 Monday, February 17, 2020 District: DINDIGUL (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas Reddiyarchattira 57 657 Strengthening of Deputy Director XI 23/02/2018 60.00 60.00 30.00 0.00 30.00 30.00 30.00 100 Foundation in progress Public Health of Health Documn. Completed m for both HSC - Adalur & Services in Hilly and Services, Unspent Balance Remitted Forest Areas of Dindigul Pandrimalai. Dindigul District Un Spent 0.00 (Kannivadi PHC) Amt. [HILLY AREA/FOREST Remitted TRIBAL AREA] Balance 0.00 Available with IA

UC Sent Dt of Completion

58 658 Strengthening of Deputy Director XI 23/02/2018 498.00 498.00 249.00 0.00 249.00 249.00 249.00 100 Foundation in progress Kodaikanal Documn. Completed Public Health of Health for both HSC for 2 HSC- Services in Hilly and Services, Unspent Balance Remitted Forest Areas of Dindigul Patchlaur. Periyur. Kodaikanal [HILLY Remaining works not Un Spent 0.00 AREA/FOREST started, Agency settled Amt. Remitted TRIBAL AREA] and boomi poojai over. Balance 0.00 Available with IA

UC Sent Dt of Completion

Oddanchatram 59 723 Effecting 1 No OHT SUPERINTENDIN XII 31/12/2018 185.67 185.67 92.84 92.84 185.67 92.84 92.84 100 First installment released. at Siruvattukadu G ENGINEER, Documn. Completed Block hamlet in Vadakadu TANGEDCO/DED Unspent Balance Remitted Panchayat C/DINDIGUL Un Spent 0.00 Amt. Remitted Balance 92.83 Available with IA

UC Sent Dt of Completion

Page 22 of 243 Monday, February 17, 2020 District: DINDIGUL (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas Dindigul 60 724 Effecting 1 No OHT Superintending XII 31/12/2018 112.09 112.09 56.05 56.05 112.09 56.05 56.05 First installment released. service at Thalakadai Engineer, Documn. Completed hamlet in Sirumalai TANGEDCO/DED Unspent Balance Remitted Panchayat C/Dindigul Un Spent 0.00 Amt. Remitted Balance 56.05 Available with IA

UC Sent Dt of Completion

Total Projects Reported by DIN-16 1921.23 1812.92 981.02 463.46 1444.48 1084.39 942.09 Total:Unutilized Fund Refunded 18.24 Balance Available with IA 124.06 Balance Available with DPC 484.16 Interest Received 2018-19 0.95 Total 0.95 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Pennagaram 61 43 Coir Automatic Yarn District III 02/11/201 16.27 8.11 4.06 4.06 8.11 8.11 8.11 100 work completed spinning Unit Industrial Centre Documn. Completed Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2016

Page 23 of 243 Monday, February 17, 2020 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 62 49 Development of PuthuVaazhvu III 17/02/2014 61.84 57.00 28.50 28.50 57.00 25.68 25.68 100 Work Completed. Morappur Documn. Completed skills and tailoring Unspent amount of training for women Unspent Balance Remitted Rs.31.32 remitted into Government Account. Un Spent 31.32 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2016

63 57 Establishment of PuthuVaazhvu III 28/02/2014 51.75 25.00 12.50 12.50 25.00 12.00 12.00 100 Work completed. Nallampalli Documn. Completed Coleus drying yard Thittam Balance amount Rs.13.00 and palmarosa Oil Unspent Balance Remitted extraction Unit was remitted to SPC (medicinal and Un Spent 0.00 aromatic plants) Amt. Remitted Balance 13.00 Available with IA

UC Sent Dt of Completion 31/12/2018

Pennagaram 64 58 Development of Puthu Vaazhvu III 17/02/2014 52.00 36.00 18.00 18.00 36.00 18.00 18.00 100 Work completed. Tamarind processing Thittam Documn. Completed cluster at Unspent Balance Remitted Thotalampatti, Ettiyampatti, Un Spent 0.00 Pennagaram Taluk. Amt. Remitted Balance 18.00 Available with IA

UC Sent Dt of Completion 31/12/2018

Page 24 of 243 Monday, February 17, 2020 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Nallampalli, 65 64 Supply of Ultra DD Health III 27/01/2014 15.00 15.00 15.00 0.00 15.00 15.00 15.00 100 work completed Sound Scan Documn. Completed Pennagaram Machines to PHC Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2016

Harur, 66 188 Installation of a unit JD Health IV 17/10/2014 61.90 61.90 61.90 0.00 61.90 61.90 61.28 99 work completed. for treating Documn. Completed Karimangalam, Thalassemia disease Unspent Balance Remitted Morappur, in human for the Nallampalli, benefit of Harur, Un Spent 0.62 Pennagaram, Amt. Palakkodu, Remitted Pappireddipatti, Karimangalam, Palacode, Balance 0.00 Pennagaram Pappireddipatti, Available Morappur and with IA nallampalli blocks UC Sent Dt of Completion 31/12/2016

Harur, 67 212 Provision of DD Health IV 12/10/2014 89.15 89.15 89.15 0.00 89.15 89.15 89.15 100 work completed Equipments and Documn. Completed Karimangalam, Instruments for Unspent Balance Remitted Morappur, operation theatre in Nallampalli, PHCs of Harur, Un Spent 0.00 Pennagaram, Amt. Palakkodu, Remitted Pappireddipatti, Karimangalam, Palacode, Balance 0.00 Pennagaram Nallampalli blocks Available (10 PHCs) with IA

UC Sent Dt of Completion 31/12/2016

Page 25 of 243 Monday, February 17, 2020 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Harur 68 217 Reduction of IMR- DD Health IV 23/02/2015 13.00 13.00 6.50 0.00 6.50 6.50 6.50 100 work completed Female infanticide Documn. Completed through IEC cum Unspent Balance Remitted awareness creation programme in Un Spent 0.00 karimangalam and Amt. Harur block. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2016

69 233 Reduction of IMR DD Health IV 6.50 6.50 6.50 0.00 6.50 6.50 6.50 100 Work completed. UC Karimangalam Documn. Completed female infanticide awaited. through IEC cum Unspent Balance Remitted awareness creation programme In harur Un Spent 0.00 block Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

Harur, 70 234 Providing Solar DD Health IV 23/02/2015 13.20 13.20 13.20 0.00 13.20 13.20 13.20 100 work completed Water Heater to 33 Documn. Completed Karimangalam, PHCs of Dharmapuri Unspent Balance Remitted Morappur, Dist (Except DPI Nallampalli, Block) Un Spent 0.00 Amt. Palakkodu, Remitted Pappireddipatti, Balance 0.00 Pennagaram Available with IA

UC Sent Dt of Completion 31/12/2017

Page 26 of 243 Monday, February 17, 2020 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Harur 71 259 Provision of Staff DD Health V 02/11/2015 16.00 16.00 16.00 0.00 16.00 16.00 16.00 100 work completed Nurse Qtrs at PHC Documn. Completed sittiling Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

Palakkodu, 72 260 Augmenting fertility Vetnery V 23/02/2015 18.49 18.49 18.49 0.00 18.49 18.49 17.02 92 work completed. and reproductive university and Documn. Completed Pennagaram potential in buffalo Research Unspent Balance Remitted through Estrus centre, sychroinzation using Gundalapatty Un Spent 1.47 low cost Amt. indigenously Remitted developed Balance 0.00 progesterone Available implant in palacode with IA and pennagaram blocks UC Sent Dt of Completion 31/12/2018

Harur, 73 261 Enhancing the AD Seiculture V 23/02/2015 54.00 37.80 18.90 18.90 37.80 37.80 36.99 98 work completed bivoltine cocoon Documn. Completed Karimangalam, productivity in Unspent Balance Remitted Morappur, palacode, Nallampalli, Pennagaram, Un Spent 0.81 Karimangalam, Amt. Palakkodu, Remitted Pappireddipatti, Morappur, Nallampalli, Harur Balance 0.00 Pennagaram and Pappireddipatti. Available with IA

UC Sent Dt of Completion 31/12/2018

Page 27 of 243 Monday, February 17, 2020 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Morappur 74 262 Enhancing the KVK V 23/02/2015 23.77 23.42 11.71 11.71 23.42 23.42 23.42 100 work completed livelihood of Tribal Documn. Completed farmers through Unspent Balance Remitted capacity building on improved Un Spent 0.00 production Amt. technology and Remitted Value Addition in Balance 0.00 Millets in Morappur Available block with IA

UC Sent Dt of Completion 31/12/2018

Pennagaram 75 263 Provision of Staff DD Health V 02/11/2015 16.00 16.00 16.00 0.00 16.00 16.00 16.00 100 work completed Nurse Qtrs at PHC Documn. Completed Hogenakkal Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2018

Karimangalam, 76 382 Special focused CEO VI 11/02/2015 62.13 62.13 31.07 0.00 31.07 31.07 31.07 100 work completed programme to uplift Documn. Completed Palakkodu, educational status of Unspent Balance Remitted Pennagaram Elite Students in 10th and 12th Un Spent 0.00 standards Amt. Remitted Balance 0.01 Available with DPC

UC Sent Dt of Completion 31/12/201

Page 28 of 243 Monday, February 17, 2020 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Nallampalli 77 383 Polythene Extruder District VI 11/02/2015 12.60 12.60 12.60 0.00 12.60 12.60 12.60 100 work completed Cutting and sealing Industrial Centre Documn. Completed machine at Unspent Balance Remitted Dharmapuri district Polythene workers Un Spent 0.00 industrial co- Amt. operative society ltd, Remitted ind no.1246. Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

Morappur 78 398 Automatic Coir District VI 11/02/2015 17.00 17.00 8.50 8.50 17.00 17.00 17.00 100 Work completed. spining Unit at Industrial Centre Documn. Completed Navalai Adidravidar Unspent Balance Remitted coir workers industrial co- Un Spent 0.00 operative society ltd, Amt. Ind No.1773 and Remitted construction of Balance 0.00 godown for storage Available finished goods. with IA

UC Sent Dt of Completion 30/06/2019

Pennagaram 79 505 Promotion of Minor Agri Marketting VI 11/02/2015 213.18 22.03 11.02 11.02 22.03 22.03 22.03 100 work completed Millet in Documn. Completed Pennagaram block Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2018

Page 29 of 243 Monday, February 17, 2020 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Karimangalam, 80 507 Special Focus SSA VII 27/01/2016 102.00 102.00 51.00 51.00 102.00 102.00 81.14 80 work completed programme to uplift Documn. Completed Palakkodu, Girls in Educationally Unspent Balance Remitted Pennagaram Backward blocks Dharmapuri district Un Spent 20.86 (with special Amt. reference to KGBV) Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2018

Pappireddipatti 81 509 Empowering Tribal KVK VII 02/10/2016 14.16 12.91 6.46 6.46 12.91 12.91 12.91 100 work completed women in Documn. Completed Pappireddipatti Unspent Balance Remitted block through Bee keeping and Value Un Spent 0.00 addition of Bee Amt. products. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2018

Pappireddipatti 82 526 Establishment of KVK - VIII 09/09/2016 9.98 9.98 4.99 4.99 9.98 4.99 4.99 100 Work completed 31/12/2019 Nutri garden through Pappireddipatti Documn. Completed participatory Unspent Balance Remitted approach for ensuring nutritional Un Spent 0.00 security among Amt. tribals in Remitted pappireddipatti block Balance 4.99 Available with IA

UC Sent Dt of Completion 30/06/2019

Page 30 of 243 Monday, February 17, 2020 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Harur, 83 591 Ice lined refrigerator DD Health, X 19/09/2017 30.90 30.90 30.90 0.00 30.90 30.90 30.90 100 work in progress and Deep freezer for dharmapuri Documn. Completed Karimangalam, PHCs Unspent Balance Remitted Morappur, Nallampalli, Un Spent 0.00 Amt. Palakkodu, Remitted Pennagaram Balance 0.00 Available with IA

UC Sent Dt of Completion

Palakkodu 84 600 Maternal and Child JD Medical - X 10/11/2017 214.50 214.50 107.25 0.00 107.25 107.25 107.25 100 work in progress care centre in Dharmapuri Documn. Completed palacode old Unspent Balance Remitted hospital campus Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Harur, Morappur, 85 601 20 Bedded Sick new JD Medical- X 10/11/2017 90.20 90.20 45.10 0.00 45.10 45.10 45.10 100 work in progress born baby care unit Dharmapuri Documn. Completed Pappireddipatti in Govt Hospital Unspent Balance Remitted (Harur) Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Page 31 of 243 Monday, February 17, 2020 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Karimangalam, 86 602 Promotion of Vermi KVK- X 10/01/2017 16.25 8.95 4.48 0.00 4.48 8.95 4.48 50 work in progress compost from farm Papparapatti Documn. Completed Morappur, waste for improving Unspent Balance Remitted Palakkodu, the soil fertility at Pappireddipatti, fram level Un Spent 0.00 Amt. Pennagaram Remitted Balance 0.01 Available with DPC

UC Sent Dt of Completion

Karimangalam 87 607 Comprehensive DD Health, X 11/02/2017 83.85 83.85 41.93 0.00 41.93 83.85 41.93 50 work in progress Health proposal for Dharmapuri Documn. Completed strengthening Health Unspent Balance Remitted services in Karimangalam block Un Spent 0.00 Amt. Remitted Balance 0.01 Available with DPC

UC Sent Dt of Completion

Harur, 88 609 Establishment of RJD-Animal X 15/11/2017 14.26 8.42 4.21 0.00 4.21 4.21 4.21 100 work completed Azolla cultivation Husbandry, Documn. Completed Karimangalam, units in Dharmapuri Dharmapuri Unspent Balance Remitted Morappur, district. Nallampalli, Un Spent 0.00 Amt. Palakkodu, Remitted Pappireddipatti, Balance 0.00 Pennagaram Available with IA

UC Sent Dt of Completion 31/12/2018

Page 32 of 243 Monday, February 17, 2020 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Harur 89 725 Improvement and forest engg XII 31/12/2018 82.50 82.50 41.25 0.00 41.25 41.25 41.25 100 50% work completed. block topping works division. Documn. Completed in bairnaickanpatty Katcherimedu, Unspent Balance Remitted to kathiripatty forest Harur, road in dharmapuri Dharmapuri Un Spent 0.00 district. Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Hilly/Forest Areas Harur, 90 642 Strengthining of Deputy Director XI 380.00 380.00 190.00 0.00 190.00 1.90 1.90 100 work in progress. Public health of Health Documn. Completed Pappireddipatti services in hilly and Serivce, Unspent Balance Remitted forest areas of Dharmapuri Dharmapuri District. Un Spent 0.00 (Chitheri, Sitling, Amt. Hogenakkal, Pikkily Remitted interior and highly Balance 188.10 hilly area) Available with IA

UC Sent Dt of Completion

Total Projects Reported by DPM-30 1852.38 1574.54 927.14 175.63 1102.77 893.76 823.61 Total:Unutilized Fund Refunded 55.07 Balance Available with IA 15.08 Balance Available with DPC 224.08 Interest Received 2018-19 1.73 Total 1.73 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund

Page 33 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Talavadi 91 33 Improving Deputy Director III 31/01/2014 20.36 20.36 10.18 10.18 20.36 20.36 0.00 100 Work completed Nutritional Status of Health Documn. Completed and Anaemia Control Services, Erode. Unspent Balance Remitted measures among School Children Un Spent 0.00 Amt. Remitted Balance 20.36 Available with IA

UC Sent Dt of Completion 06/01/201

Talavadi 92 77 Construction of Deputy Director III 31/01/2014 140.00 140.00 70.00 70.00 140.00 140.00 0.00 68 Work completed Neonatal Intensive of Health Documn. Completed Care Unit Services, Erode. Unspent Balance Remitted Un Spent 45.00 Amt. Remitted Balance 95.00 Available with IA

UC Sent Dt of Completion 05/06/2018

Talavadi 93 86 Providing additional 1. BDO (VP), II 09/06/2013 35.00 35.00 17.51 17.49 35.00 35.00 0.00 100 Work completed. 31/01/2014 infrastructure Thalavadi. Documn. Completed facilities for food 2. Deputy Unspent Balance Remitted processing units run Director (Agri. by Tribal Community Marketing), Un Spent 0.00 in Hasanur Erode. Amt. Remitted Balance 35.00 Available with IA

UC Sent Dt of Completion 27/01/2017

Page 34 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 94 100 Construction of Executive II 09/05/2013 69.00 69.00 34.51 34.49 69.00 69.00 0.00 100 Check Dam Work Talavadi Documn. Completed Check dam at Thotta Engineer, PWD, Completed Mudukkarai (WRO), Unspent Balance Remitted Bhavanisagar. Un Spent 0.00 Amt. Remitted Balance 69.00 Available with IA

UC Sent Dt of Completion 04/02/2015

95 110 Rearing of Regional Joint II 09/06/2013 7.00 5.25 2.60 2.65 5.25 5.25 0.00 100 Work Completed. Chicks Talavadi Documn. Completed genetically improved Director, Animal distributed to 1000 poultry Husbandry, Unspent Balance Remitted Erode. beneficiaries Un Spent 0.00 Amt. Remitted Balance 5.25 Available with IA

UC Sent Dt of Completion 22/11/2016

Talavadi 96 164 Formation of Double Project IV 10/08/2014 5.65 5.20 2.60 2.60 5.20 5.20 0.00 100 Work Completed Layer Metaling Road Director, DRDA, Documn. Completed from Thalamalai - Erode. Unspent Balance Remitted Thalavadi Salai to Mavanatham Salai at Un Spent 0.00 Thalamalai Amt. Panchayat (0/0 to Remitted 0/432) Balance 5.20 Available with IA

UC Sent Dt of Completion 17/06/2016

Page 35 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Talavadi 97 165 Formation of Double Project IV 10/08/2014 16.30 16.30 8.15 8.15 16.30 16.30 0.00 100 Work Completed Layer Metaling Road Director, DRDA, Documn. Completed fromThalamalai- Erode. Unspent Balance Remitted Main Road to Ramaranai at Un Spent 0.00 Thalamalai Amt. Panchayat (0/0 to Remitted 1/036) Balance 16.30 Available with IA

UC Sent Dt of Completion 17/06/2016

Talavadi 98 166 Formation of Double Project IV 10/08/2014 18.90 16.50 8.25 8.25 16.50 16.50 0.00 100 Work completed Layer Metaling road Director, DRDA, Documn. Completed from Hasanur Erode. Unspent Balance Remitted Kollegal Main Road to Gethesal at Un Spent 0.00 Hasanur Panchayat Amt. (0/0 to 1/270) Remitted Balance 16.50 Available with IA

UC Sent Dt of Completion 17/06/2016

Talavadi 99 167 Formation of Road Project IV 10/08/2014 22.88 19.70 9.85 9.85 19.70 19.70 0.00 100 Work Completed from Thalamalai - Director, DRDA, Documn. Completed Thalavadi Salai to Erode. Unspent Balance Remitted Kali Thimbam at Thalamalai Un Spent 0.00 Panchayat (0/0 to Amt. 1/900) Remitted Balance 19.70 Available with IA

UC Sent Dt of Completion 17/06/2016

Page 36 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 100 237 Construction of Executive IV 11/02/2015 106.00 106.00 53.00 53.00 106.00 106.00 0.00 100 Check Dam Work Talavadi Documn. Completed Check dam at Engineer, PWD Completed Kongahalli Village (WRO) Unspent Balance Remitted (Pynapuram Bhavanisagar. Panchayat) Un Spent 0.00 Amt. Remitted Balance 106.00 Available with IA

UC Sent Dt of Completion 27/01/2016

Talavadi 101 247 Integrated farming Joint Director, V 11/02/2015 10.50 4.50 4.50 0.00 4.50 4.50 0.00 100 Work completed system for rain fed Agriculture, Documn. Completed agriculture eco Erode. Unspent Balance Remitted system Un Spent 0.00 Amt. Remitted Balance 4.50 Available with IA

UC Sent Dt of Completion 22/02/2017

102 269 Protection Deputy Director V 03/03/2015 45.00 45.00 22.50 22.50 45.00 22.50 0.00 100 1. Panahalli - Work Talavadi Documn. Completed compound wall from of Health completed Elephants for Services, Erode. Unspent Balance Remitted Maharajapuram, 2. Arulvadi - Work Neithalapuram, completed Un Spent 0.00 Thottapuram, 3. Kalamandipuram - Amt. Remitted Mettalvadi, Work completed Panahalli, Balance 45.00 Kalamandipuram, 4. Ketavadi - Work Available Ketavadi, Arulvadi completed with IA and Thimbam HSCS. 5. Maharajapuram - UC Sent Work completed 6. Mettalvadi - Work Dt of Completion 20/06/2016 completed 7. Neithalapuram - Work completed 8. Thimbam - Work completed 9. Thottapuram - Work completed

Page 37 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 103 270 Construction of Deputy Director V 23/02/2015 120.00 120.00 60.00 60.00 120.00 0.00 100 Construction Health Sub Talavadi Documn. Completed Health Sub Centres of Health Centre Thottakasanur at Thottakasanur, Services, Erode. Unspent Balance Remitted Thiginarai, (30.00 lakhs) - Work Geermalam and Completed Un Spent 0.00 Suzilkarai Amt. Remitted Construction of Health Balance 120.00 Sub Centre Thiginarai Available (30.00 lakhs) -Work with IA completed UC Sent Construction of Health Dt of Completion 01/06/2018 Sub Centre-Geermalam (30.00 lakhs) - Work completed.

Construction of Health SubCentre Suzilkarai (30.00 lakhs) Work completed 104 271 Construction of Deputy Director V 23/02/2015 100.00 100.00 50.00 50.00 100.00 100.00 0.00 100 Thalavadi Medical Talavadi Documn. Completed Medical Officers of Health Officer's quarters Quarters at Services, Erode. Unspent Balance Remitted Thalavady, (Rs.50 lakhs) - Work Painapuram and Completed Un Spent 0.00 Geermalam PHCs Amt. Remitted Painapuram Medical Balance 100.00 Officer's quarters Available (Rs.25 lakhs) - Work with IA Completed UC Sent Construction of Medical Dt of Completion 01/06/2018 Officer's quarters (Rs.25 lakhs)-Geermalam - Work completed.

Page 38 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 105 272 Protection Deputy Director V 03/03/2015 83.00 83.00 41.50 41.50 83.00 83.00 0.00 100 1. Protection compund Talavadi Documn. Completed Compound wall from of Health wall for Thalavady PHC - elephants for Services, Erode. Unspent Balance Remitted Thalavady, work completed. Painapuram and Un Spent 0.00 Geermalam PHCs 2. Protection compound Amt. Remitted wall for Painapuram Balance 83.00 PHC - Work completed Available with IA 3. Protection compound UC Sent wall for Geermalam PHC - Work completed. Dt of Completion 02/11/2016

Talavadi 106 273 Additional building Deputy Director V 23/02/2015 30.00 30.00 15.00 15.00 30.00 30.00 0.00 100 Work Completed for Thalavadi of Health Documn. Completed Primary Health Services, Erode. Unspent Balance Remitted Centre (Eye, Dental, Birth and Death Un Spent 0.00 Register room) Amt. Remitted Balance 30.00 Available with IA

UC Sent Dt of Completion 22/11/2016

107 389 Alleviation of Health Deputy Director VI 23/11/2015 10.00 10.00 5.00 5.00 10.00 10.00 0.00 100 1. Geermalam Primary Talavadi Documn. Completed problem by of Health Health Centre - Ultra providing essential Services, Erode. Unspent Balance Remitted infrastructure and Sound Scan Machine Medical Equipments Fixed to PHC's - Work Un Spent 0.00 for Health Centres - completed Amt. Provision of Ultra Remitted Sound Scan Machine Balance 10.00 to two PHCs. 2. Painapuram Primary Available Health Centre - Ultra with IA Sound Scan Machine UC Sent Fixed to PHC's - Work completed Dt of Completion 02/11/2016

Page 39 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 108 480 Introduction of Deputy Director VI 19/10/2015 3.50 3.50 3.50 0.00 3.50 3.50 0.00 100 1. Project Completed Talavadi Documn. Completed Kitchen / Nutrition of Horticulture, 2. Utilization certificate gardening in Erode. Unspent Balance Remitted Thalavady hills submitted 3. Documentation of the Un Spent 0.00 project is under Amt. Remitted preparation and will be Balance 3.50 submitted within 15 days Available with IA

UC Sent Dt of Completion 22/11/2016

109 481 Promotion of Assistant VI 23/11/2015 29.00 18.15 9.08 9.08 18.15 18.15 0.00 100 1. Mulberry Suplings : 30/06/2017 Talavadi Documn. Completed Sericulture Director, Work completed and Sericulture, Unspent Balance Remitted Thalavady. Rs.1.05 lakhs of amount Expenditure incurred. Un Spent 0.00 2. Drip Irrication : Work Amt. Remitted completed and Rs.3.00 Balance 18.15 lakhs of Amount Available Expenditure incurred. with IA 3.Rearing Set : Rs. 8.75 UC Sent Lakhs amount of expenditure for 10 Nos Dt of Completion 31/08/2018 work Completed. 4. Rearing Appliances: Purchase order placed on 10.04.2018 for Rs.5.25 Lakhs and materials purchased. work completed. Balance amount Rs.250. 5.Training : Work completed.

Page 40 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 110 494 Income Generation Co-op Milk VI 19/10/2015 38.68 35.00 35.00 0.00 35.00 35.00 0.00 100 Mobile Bulk milk Cooler Talavadi Documn. Completed in Rural area by Producers' received. Work supporting lifting of Union Ltd., Unspent Balance Remitted milk from milk (Aavin), Erode. completed. producers Un Spent 0.00 Amt. Remitted Balance 35.00 Available with IA

UC Sent Dt of Completion 20/12/2016

111 513 Providing 6 Nos. of Commissioner, VII 02/02/2016 78.67 78.67 39.34 39.34 78.67 78.67 0.00 76 1. 1 No of Tractor 15/08/2016 URBAN Documn. Completed Mobile / Automatic Erode City, Purchased : work Sanitary facility on MunicipalCorpor Unspent Balance Remitted wheel with 1 No. ation, Erode. completed and Rs.6.01 tractor for MGR lakhs of amount settled. Un Spent 0.00 Nagar, Matheswaran 2. 6 No's of Mobile Toilet Amt. Remitted Nagar, work completed. Karattankadu, Sulai, Balance 78.67 Kolathupalayam, Available V.O.C Park ground with IA area in Erode Corporation and UC Sent Crowded places in Dt of Completion 31/10/2018 urban areas.

112 515 Mobile Ration Shop Deputy VII 10/02/2016 27.21 27.21 13.61 13.61 27.21 27.21 0.00 100 Mobile Ration Shop (2 Talavadi Documn. Completed (2 Nos.) Thalamalai Registrar, Public Nos.) Thalamalai Kodipuram PACS & Distribution Unspent Balance Remitted Hasanur PACS System, Erode. Kodipuram PACS and Hasanur PACS Work Un Spent 0.00 completed Amt. Remitted Balance 27.21 Available with IA

UC Sent Dt of Completion 20/01/2017

Page 41 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 113 535 Empower the Girl Additional Chief VIII 29/12/2016 26.26 26.26 13.13 13.13 26.26 26.26 0.00 100 Installation of Solar 15/10/2017 Talavadi Documn. Completed Child : Special focus Education Power Panel and Solar program to improve Officer, Sarva Unspent Balance Remitted the girl children in Shiksha Abiyan, Water Heater lower literacy rate Erode Procurement of Un Spent 1.28 blocks in Erode Furniture, Computer, Amt. Remitted Districts (By Printer, Woollen Blanket, developing the Balance 24.98 educational status of LPG Connection and RO Available the children studying Plant have been with IA in Kasturiba Gandhi completed. Also Civil UC Sent Balika Vidhyalaya works like construction Schools) of Kitchen and Library Dt of Completion 31/08/2018 Building,Tiles flooring, Compound Wall and Formation of Playground work have been completed. Entire SBGF work allotted by Planning Commission have been completed. The fund allotted except civil work has been utilised completely. The remaining fund for civil work will be released after attaining the M.Book from SSA District Civil Engineer. So the Utilisation Certificater will be submitted after the remaining fund get released for civil work.

Page 42 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 114 571 Strengthening of Deputy Director IX 23/02/2017 92.50 92.50 92.50 0.00 92.50 92.50 0.00 100 1. Buildings : Medical 23/02/2018 Talavadi Documn. Completed Backward blocks for of Health Officers Quarters Rs. reduction of MMR Services, Erode. Unspent Balance Remitted and IMR of Erode 18.50 lakhs and Staff District. Nurses Quarters Rs.29.00 Un Spent 47.50 Lakhs. Total Rs.47.50 Amt. Remitted Lakhs of amount Balance 45.00 Refunded to DPC.5475- Available 00-800-JE-7727. on with IA 22.05.2018. to State UC Sent planning commision, Chennai. Dt of Completion 31/07/2018 2. Medical equipments : Purchased for Deep Freezer and ILR mechine and in use for all Primary Health Centres for Rs.5.44 Lakhs. 3. 1) Monthly joint refresher training for VHNs &Anganwadi workers(Rs.120 per person per month x 24 months x 200 persons) Fund allotted toThalavady PHC Block Medical Officer. 2) G.T.T.Glucose powder, Urine Albumin sticks, Glucose kit with standard purchased. 3) Fetak Doppler, delivery kit, Cord clamp purchased. 4.4000 ANC Booklet printed. 5.Force Traveller vehicle purchased. 6.POL for Force Traveller Vehicle @ Rs.500/- per day per Force Traveller Vehicle for 20 days (24 Months) Fund Allotted to Thalavady PHC Block Medical Officer. 7.Any other contingency Page 43 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 114 571 IX 23/02/2017 92.50 92.50 92.50 0.00 92.50 92.50 0.00 100 Expenses including 23/02/2018 Vehicle Maintenance, Lab reagent etc, @ Rs.10.000/- per monthX 24 months, Fund Allotted toThalavady PHC Block Medical Officer. 8. 1. Ventilator Compressor 2. Ventilator Main Unit Compressor 3. Phototherapy Unit purchased.

Talavadi 115 589 Thalavady block Deputy Director X 14/09/2017 11.00 11.00 11.00 0.00 11.00 11.00 0.00 100 Work completed Primary Health of Health Documn. Completed Centre Development Services, Erode. Unspent Balance Remitted Work Un Spent 0.00 Amt. Remitted Balance 11.00 Available with IA

UC Sent Dt of Completion 30/09/2018

116 668 Building for Project Officer, X 05/03/2018 63.00 63.00 31.50 0.00 31.50 0.00 0.00 0 Construction of 7 New Talavadi Documn. Completed Anganwadi Centre in ICDS, Erode. Anganwadi Buildings ICDS Project – Unspent Balance Remitted Puthukadu, under SBGF (2017-18) Lakshmipuram, were beeing taken under Un Spent 0.00 Kodampalli Villages MGNREGS (2019-20) Amt. Remitted in Talavadi Block – DRDA Erode and work Erode District. Balance 31.50 are in Available progress.Cancellation with IA Proposal Letter UC Sent submitted to SPC on 31.12.2019 and Dt of Completion cancellation Order awited.

Page 44 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 117 698 Public Health Deputy Director XII 31/12/2018 120.00 120.00 60.00 0.00 60.00 60.00 60.00 100 1.Construction Lintel 31/12/2019 31/03/2020 Talavadi Documn. Completed Services in Hill and of Health level work completed. Forest Areas- 2018- Services, Erode Unspent Balance Remitted 19 2.Roof level brick work is Un Spent 0.00 in process Amt. Remitted Balance 0.00 2.New Ampulance Available purchased and with IA registration work UC Sent completed. Vehicle No. Dt of Completion 1.TN 56 G0068 2.TN56 G 0079 3.TN56 G 0119 UC sent on 07.01.2020 118 713 Socio Economic Erode District XII 31/12/2018 10.60 7.95 7.95 0.00 7.95 7.95 0.00 COMMERCIAL BID 30/04/2019 20/03/2020 Talavadi Documn. Completed upliftment in Co-Operative COMPLETED ON Thalavady area by Milk Producers Unspent Balance Remitted procuring quality Union Ltd., 13.11.2019.PURCHASE milk from milk (Avin), Erode- ORDER PLACED.Awiting Un Spent 0.00 producers 638314 for material. Amt. Remitted Balance 7.95 Available with IA

UC Sent Dt of Completion

119 714 Strengthening of Regional Joint XII 31/12/2018 10.60 10.60 10.60 0.00 10.60 10.60 8.90 84 1.Ultra sound scanner 30/04/2019 25/02/2020 Talavadi Documn. Completed Existing Mobile Director of on 05.08.2019 and Veterinary Animal Unspent Balance Remitted Dispensary in Husbandry, Distributed by the Thalavady. Erode District Collector on Un Spent 0.00 15.08.2019 Amt. Remitted Balance 1.70 2.Filed Microscope Available purchased on 27.09.2019 with IA

UC Sent 3. Supply order placed for centrifuge,surgial Dt of Completion Equipment and Portable Public Address System. Hilly/Forest Areas

Page 45 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas 120 637 Programme to Additional Chief XI 21/02/2018 24.75 24.75 12.38 12.38 24.75 24.75 22.20 90 Nearing completion(98% 01/04/2019 01/03/2020 Sathyamangalam Documn. Completed improve the Education of work has been Eduvation and Officer, Unspent Balance Remitted Health Status of Sarva Shiksha completed) Children with special Abiyan, Erode Un Spent 0.00 need of Kadambur Amt. area Remitted Balance 2.55 Available with IA

UC Sent Dt of Completion

121 654 Strengthening of Deputy Director XI 23/02/2018 130.00 130.00 65.00 0.00 65.00 0.00 0.00 1.Toddapuram HSC - 23/02/2019 31/03/2020 Talavadi Documn. Completed Public Health of Health Basement work is in Services in Hilly and Services, Erode. Unspent Balance Remitted Forest Areas of process. Erode District. Un Spent 0.00 1.New HSC building 1.Rural Health Training Amt. Remitted in Thoddapuram. Centre - Land hand over 2.Rural Health Balance 65.00 Training Centre for permission awiting. Available ANMs to with IA accommodate 20 persons in UC Sent Hongalvady PHC Dt of Completion campus

122 674 Income Generation General XII 31/12/2018 45.00 33.75 33.75 0.00 33.75 33.75 28.68 85 1.Bulk milk coooler 5kl 31/05/2019 31/01/2020 Talavadi Documn. Completed and Socio Economic Manager, Avin, Purchased and improvement in Erode Unspent Balance Remitted Rural Area by Installation work under procuring milk from progress. Un Spent milk producers. 2.10MT HMV Truck Amt. Remitted Vehicle Purchased and Balance 5.07 registration work under Available progress. with IA 3.LMV Jeep Purchased UC Sent and registration work under progress. Dt of Completion

Page 46 of 243 Monday, February 17, 2020 District: ERODE (Rupees in Lakh) S.No: Amount Actual

Talavadi 123 666 Empower the Girl Chief Education X 23.04 23.04 11.52 0.00 11.52 11.52 11.52 100 Work cancelled Child - Special focus Officer - Sarva Documn. Completed to extend compound Siksha Abhyan, Unspent Balance Remitted wall with partially Erode existing compound Un Spent 0.00 wall to ensure safety Amt. of girls studying in Remitted Kasturba Gandhi Balance 0.00 Balika Vidhyalaya Available Schools-KGBV with IA

UC Sent Dt of Completion

Total Projects Reported by erd-33 1573.40 1531.19 864.99 498.18 1363.17 1124.17 131.31 Total:Unutilized Fund Refunded 93.78 Balance Available with IA 899.08 Balance Available with DPC 1138.08 Interest Received 2016-17 1.66 Total 1.66 District: Fisheries_Dept (Rupees in Lakh) S.No: Amount Actual

Ariyalur, 124 493 Supply of Fish Tamil Nadu VI 71.00 71.00 71.00 0.00 71.00 71.00 71.00 100 Work Completed Transporting Vehicle Apex Fisheries Documn. Completed Kattumannarkoil, to Tamil Nadu Fisher Cooperative Unspent Balance Remitted Pennagaram, Folk to support retail Federation Vadipatti, fish marketing (TAFCOFED) Un Spent 0.00 Amt. Mandapam, Remitted Ottapidaram, Balance 0.00 Vilathikulam, Available Thandarampet, with IA Kallakkurichi UC Sent Dt of Completion 31/12/2018

Total Projects Reported by Fisheries_Dept-1 71.00 71.00 71.00 0.00 71.00 71.00 71.00 Total:Unutilized Fund Refunded 0.00 Balance Available with IA 0.00 Balance Available with DPC 0.00

Page 47 of 243 Monday, February 17, 2020 District: ICDS (Rupees in Lakh) S.No: Amount Actual

Ariyalur, 125 245 Upgradation of Baby The III 1349.40 1349.40 674.70 674.70 1349.40 Work completed friendly toilets in Commissioner, Documn. Completed Jayankondam, 6747 ICDS, Chennai Unspent Balance Remitted Sendurai, T.Palur, AWCs. (Rs.20,000/- Thirumanur, per Baby Friendly Un Spent 0.00 toilet) Amt. Kattumannarkoil, Remitted Mangalur, Nallur, Balance 1349.40 Natham, Available Reddiyarchattira with IA m, Shanarpatti, UC Sent Thoppampatti, Vadamadurai, Dt of Completion 31/12/2018 Karimangalam, Morappur, Nallampalli, Palakkodu, Pappireddipatti, Talavadi, Bargur, Hosur, Kelamangalam, Mathur, Shoolagiri, Thaly, Uthangarai, Veppanapalli, Aravakurichi, K.Paramathy, Kadavur, Krishnarayapuram , Thanthoni, Thogaimalai, Kalllikudi, Sedapatti, T. Kallupatti, Vadipatti, Erumaipatti, Kolli Hills, Mallasamudram, Namagiripettai, Vennanthur, Annavasal, Gandarvakkottai, Karambakkudi, Tiruvarankulam, Alathur, Veppanthattai, Veppur, Bogalur, Kadaladi, Page 48 of 243 Monday, February 17, 2020 District: ICDS (Rupees in Lakh) S.No: Amount Actual

Kamuthi, 125 245 III 1349.40 1349.40 674.70 674.70 1349.40 Mudukulathur, Paramakudi, Tirupullani, Ayodhiapattinam, Kadayampatti, Konganapuram, Nangavalli, Panamarathu patti, Pethanaickenpala yam, Yercaud, Ilayangudi, Kallal, Kannankudi, S. Pudur, Singampuneri, Thirupuvanam, Andipatti, Kadamalaikundru- Myladumparai, Kurivikulam, Melaneelithanallu r, Kundadam, Koradacheri, Kottur, Kayatharu, Kovilpatti, Ottapidaram, Pudur, Sathankulam, Udangudi, Vilathikulam, Chengam, Jawathu Hills, Pudupalayam, Thandarampet, Alangayam, Kandili, Timiri, Kariapatti, Narikudi, Sattur, Vathirairuppu, Vembakottai, Kallakkurichi, Kalrayan Hills, Kandamangalam, Thiagadurgam,

Page 49 of 243 Monday, February 17, 2020 District: ICDS (Rupees in Lakh) S.No: Amount Actual

Thiruvennainallur 125 245 III 1349.40 1349.40 674.70 674.70 1349.40

Total Projects Reported by ICDS-1 1349.40 1349.40 674.70 674.70 1349.40 Total:Unutilized Fund Refunded 0.00 Balance Available with IA Balance Available with DPC

District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 126 7 Enhancing Professor and III 28/02/2014 45.66 36.66 36.66 0.00 36.66 36.66 30.47 83 Project has been Shoolagiri Documn. Completed Profitability of head,Regional completed farming by Research Unspent Balance Remitted empowering farmers Station,Paiyur and farm women Un Spent 6.19 through small form Amt. mechanization Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2019

127 44 Project on Goat Pudhu Vazhvu III 18/02/2014 73.31 69.13 34.57 34.57 69.13 69.13 68.43 99 Project has been Thaly Documn. Completed rearing for tribal Project,Krishnagi completed families ri Unspent Balance Remitted Un Spent 0.70 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2019

Page 50 of 243 Monday, February 17, 2020 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 128 61 Project on dairy and Pudhuvazhvu III 02/12/2014 47.71 43.54 21.77 21.77 43.54 43.54 42.49 98 Project has been Thaly Documn. Completed allied activities for Project

UC Sent Dt of Completion 31/12/2019

129 84 Construction of Joint Director of III 12/02/2014 55.00 55.00 27.50 27.50 55.00 55.00 44.73 Work has been Thaly Documn. Completed Multi Purpose Agriculture completed. Training Centre &Block Unspent Balance Remitted Development Officer, Bargur. Un Spent 0.00 Amt. Remitted Balance 10.27 Available with IA

UC Sent Dt of Completion 31/12/2019

130 94 Provisions of Share Pudhuvazhvu II 09/05/2013 30.90 24.00 24.00 0.00 24.00 24.00 23.11 96 Project has been Shoolagiri, Thaly Documn. Completed auto and goods Project,Krishnagi completed. careers to Hill ri Unspent Balance Remitted villages through VPRC Un Spent 0.89 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2019

Page 51 of 243 Monday, February 17, 2020 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 131 169 Soil Conservation Joint IV 08/10/2014 45.00 45.00 22.50 22.50 45.00 45.00 45.00 100 Project has been Veppanapalli Documn. Completed and RWH Structures Director,Agricult completed. at Veppanapalli ural Engineering Unspent Balance Remitted Department,kris hnagiri Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2019

132 170 Augmenting fertility Director of IV 21/05/2015 26.49 25.59 12.80 12.80 25.59 25.59 23.45 92 Project has been Veppanapalli Documn. Completed and reproductive research,Tamil completed. potential in Nadu Veterinary Unspent Balance Remitted buffaloes through and estrus AnimalSciences Un Spent 2.14 synchronizasion University(TNVA Amt. using low csot and U) Remitted indegionously Balance 0.00 developed Available progesterone implant with DPC

UC Sent Dt of Completion 31/12/2019

133 238 Anaemia control Deputy Director IV 23/12/2014 16.33 16.33 8.17 8.17 16.33 16.33 16.33 100 Project has been Thaly Documn. Completed programme in ( Health completed. PHCareas of Thally Services),Krishna Unspent Balance Remitted Block giri Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2019

Page 52 of 243 Monday, February 17, 2020 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kelamangalam, 134 274 Enhancement of District Forest V 13/02/2015 110.00 110.00 110.00 0.00 110.00 110.00 109.99 100 Project has been Livelihood of Officer,Hosur Documn. Completed Thaly completed. farmers in FFV by Unspent Balance Remitted improving of existing EPT Un Spent 0.00 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 31/12/2019

Kelamangalam, 135 275 Providing BT Road to District Forest V 13/02/2015 105.00 105.00 52.50 52.50 105.00 105.00 104.99 100 Project has been Konganapalli village Officer,Hosur Documn. Completed Veppanapalli completed. in Veppanapalli Block Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 31/12/2019

Kelamangalam, 136 276 Providing BT Road District forest V 13/02/2015 460.00 460.00 230.00 230.00 460.00 460.00 460.00 100 Project has been from AIYUR-Betta Officer, Hosur Documn. Completed Thaly completed. Mugilalam Road to Unspent Balance Remitted Kodagarai including special type of work Un Spent 0.00 like laybye-retaining Amt. walls Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2019

Page 53 of 243 Monday, February 17, 2020 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 137 371 Promotion of cross Pudhuvazhvu VI 01/09/2016 55.18 49.65 24.83 24.83 49.65 49.65 46.07 93 Project has been Uthangarai Documn. Completed Breed Milch Animal Project,Krishnagi completed. rearing among tribal ri Unspent Balance Remitted families Un Spent 3.58 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2019

Bargur, 138 372 Promotion of Assistant VI 23/11/2015 94.85 65.28 32.64 32.64 65.28 65.28 65.10 100 Project has been Sericulture Director of Documn. Completed Kelamangalam, completed. Sericulture Unspent Balance Remitted Mathur, ,Krishnagiri Shoolagiri, Thaly, Un Spent 0.18 Amt. Uthangarai, Remitted Veppanapalli Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2019

139 373 Upgradation of District VI 23/11/2015 18.54 18.54 9.27 9.27 18.54 18.54 17.43 94 Project has been Uthangarai Documn. Completed existing Subcenter of Industries completed. Bargur industrial Center,Krishnagi Unspent Balance Remitted Cooperative Coir ri Factory Ltd IND Un Spent 0.10 No.1881 situated at Amt. thandiyappanur Remitted village,Uthangarai Balance 1.02 Available with IA

UC Sent Dt of Completion 31/12/2019

Page 54 of 243 Monday, February 17, 2020 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 140 374 Upgradation of Distirict VI 23/11/2015 10.56 10.56 10.56 0.00 10.56 10.56 9.54 90 Project has been Bargur Documn. Completed Bargur existing Industries completed. Bargur Automatic Center,Krishnagi Unspent Balance Remitted Yarn Spinning ri insdutrial Un Spent 0.02 Cooperative Coir Amt. Factory LtD.IND Remitted No.8094 situated at Balance 1.00 Bargur Available with IA

UC Sent Dt of Completion 31/12/2019

Shoolagiri, 141 449 Prevention of Acute Deputy Director VI 23/11/2015 9.00 9.00 4.50 4.50 9.00 9.00 8.99 100 Project has been diarrhoe disease (Health Documn. Completed Veppanapalli completed. through integreted Services)Krishna Unspent Balance Remitted community approach giri Un Spent 0.03 Amt. Remitted Balance 0.02 Available with DPC

UC Sent Dt of Completion 31/12/2019

142 450 Reduction of Deputy VI 23/11/2015 9.04 9.04 4.52 4.52 9.04 9.00 8.97 100 Project has been Shoolagiri Documn. Completed maternal Morbidity Director(Health completed. and Mortality Services),Krishna Unspent Balance Remitted through self giri awareness on Un Spent 0.05 preganancy and Amt. child birth Remitted Balance 0.03 Available with IA

UC Sent Dt of Completion 31/12/2019

Page 55 of 243 Monday, February 17, 2020 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kelamangalam, 143 451 Providing Deputy VI 23/11/2015 10.33 10.33 5.17 0.00 5.17 5.17 5.17 100 Project has been comprehensive MCH Director(Health Documn. Completed Thaly completed. care to Pregnant Services),Krishna Unspent Balance Remitted Mothers and under 5 giri Children. Un Spent 0.00 Amt. Remitted Balance 0.01 Available with DPC

UC Sent Dt of Completion 31/12/2019

Kelamangalam, 144 537 Special focus The additional VIII 29/12/2016 97.89 97.89 48.94 48.94 97.89 97.09 97.89 101 Project has been programe to uplift Chief Documn. Completed Shoolagiri, Thaly, completed. girls in educationally Educational Unspent Balance Remitted Veppanapalli backward blocks Officer(SSA),Kris hnagiri Un Spent 0.40 Amt. Remitted Balance 0.40 Available with DPC

UC Sent Dt of Completion 31/12/2019

Kelamangalam, 145 585 Programme to uplift The additional IX 23/02/2017 98.01 98.01 49.00 49.00 98.00 98.00 98.00 100 Project has been Girls in educationally Chief Documn. Completed Shoolagiri, Thaly completed. Backward blocks in Educatonal Unspent Balance Remitted Krishnagiri Officer(SSA)Krish District(With Special nagiri Un Spent 0.51 reference to ACCESS- Amt. residential Schools) Remitted Balance 0.51 Available with DPC

UC Sent Dt of Completion 31/12/2019

Page 56 of 243 Monday, February 17, 2020 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 146 594 Promotion of Goat TamilNadu X 19/09/2017 30.99 30.26 15.13 0.00 15.13 15.13 14.99 99 1st Instalment work has Bargur Documn. Completed rearing in State Rural been completed karakuppam Livelihood Unspent Balance Remitted village,Bargur Block Mission(TNSRLM ) Un Spent 0.00 Amt. Remitted Balance 0.14 Available with IA

UC Sent Dt of Completion

147 603 Promotion of Beads Tamil Nadu X 27/10/2017 80.08 76.06 38.03 38.03 76.06 76.06 70.51 93 Project has been Veppanapalli Documn. Completed Garland Making State Rural completed. Narikuravas Livelihood Unspent Balance Remitted Families,Guruparapal Mission(TNSRLM li,Panchayat ) Un Spent 0.00 Veppanapalli Block Amt. Remitted Balance 5.55 Available with IA

UC Sent Dt of Completion 31/12/2019

148 604 Promotion of Beads Tamil Nadu X 27/10/2017 41.47 38.74 19.37 19.37 38.74 38.74 37.09 96 Project has been Shoolagiri Documn. Completed Garland Making State Rural completed. Narikuravas Livelhood Unspent Balance Remitted Families,Kariyachand Mission(TNSRLM riram Village ) Un Spent 0.00 Nerigampanchayat,sh Amt. oolagiri Block Remitted Balance 1.65 Available with IA

UC Sent Dt of Completion 31/12/2019

Page 57 of 243 Monday, February 17, 2020 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 149 605 Promotion of Beads Tamil Nadu X 27/10/2017 44.70 41.89 20.95 20.95 41.89 41.89 41.87 100 Project has been Uthangarai Documn. Completed Garland Making State Rural completed. Narikuravas Livelihood Unspent Balance Remitted Families,Vellimalai Mission(TNSRLM Village,Chandrampatt ) Un Spent 0.00 i Amt. panchayat,Uthangara Remitted i Block Balance 0.02 Available with IA

UC Sent Dt of Completion 31/12/2019

Kelamangalam, 150 610 Livelihood Associate X 20/11/2017 30.00 18.00 9.00 0.00 9.00 9.00 9.00 100 1st Instalment work has improvement Professor and Documn. Completed Thaly, Uthangarai been completed through technology Head,Tilapia Unspent Balance Remitted backed backyard Research genetically improved Center,Tamil Un Spent 0.00 farmed Tilapia(GIFT) Nadu Fisheries Amt. and Carp farming University,Barur, Remitted Krishnagiri Balance 0.00 District Available with IA

UC Sent Dt of Completion

151 617 Comprehensive Deputy Director X 05/03/2018 213.00 0.00 106.50 0.00 106.50 29.00 23.43 81 "Purchased fogging Shoolagiri Documn. Completed health proposalfor of Health machine and strengthening health Services,Krishna Unspent Balance Remitted servicesin giri. vehicle. Berepalli,Karubala,Pe 1. Beerjapalli -Earth Un Spent 0.00 randapali,Bukasagara work Amt. Remitted m,A.Chettipalli,Kama 2.Bukkasagaram roof laid mdhoddi,Uddanapalli Balance 83.07 and Berigai HSCs. 3.Berigai- roof laid. Available 4.Karubala - roof laid. with IA 5.Kamandoddi -- lintel UC Sent level. 6.A.Settipalli - land Dt of Completion identified. 7.Perandapalli-Land identified 8.Uddanapalli- - roof laid."

Page 58 of 243 Monday, February 17, 2020 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Bargur, 152 716 Establishment of The General XII 03/02/2019 90.00 67.50 33.75 0.00 33.75 33.75 33.75 100 Shoolagiri and Infrastructure in Milk Manager, Aavin, Documn. Completed Shoolagiri, Veppanapalli Blocks Producers Society, Krishnagiri. Unspent Balance Remitted Veppanapalli Krishnagiri district. building plasting work on progress. Burgur block Un Spent 0.00 not yet started. Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Kelamangalam, 153 730 Empower the The District XII 03/02/2019 267.80 267.80 133.90 0.00 133.90 133.90 97.78 98 Building plasting work on Children Special Project Co- Documn. Completed Shoolagiri, Thaly, progress. focus program to ordinator/Additi Unspent Balance Remitted Veppanapalli uplift children in onal CEO(SSA) Educationally Un Spent 0.00 backward blocks in Amt. Krishnagiri Remitted district(with special Balance 36.12 ref. to KGBV schools) Available with IA

UC Sent Dt of Completion

Kelamangalam, 154 731 Empower the The District XII 03/02/2019 132.27 132.27 66.14 0.00 66.14 66.14 64.02 97 1.Civil work - Basement / Children, Special Project Co- Documn. Completed Shoolagiri, Thaly Lintel level / roof level / focus program to ordinator/Additi Unspent Balance Remitted uplift children in onal CEO(SSA) roof laid Work in Educationally progress. 2. Un Spent 0.00 bacward blocks in work order issued to Amt. Remitted Krishnagiri TANSI. district(with special Balance 2.12 ref.to ACCESS Available schools) with IA

UC Sent Dt of Completion

Hilly/Forest Areas

Page 59 of 243 Monday, February 17, 2020 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas 155 662 Strengthening of Deputy XI 23/02/2018 65.00 65.00 32.50 0.00 32.50 0.00 0.00 1. MO quarters - Building Thaly Documn. Completed Public Health Director(Health plasting work on Services in Hilly and Services),Krishna Unspent Balance Remitted Forest Areas of giri progress. Krishnagiri 2. ANM / staff quarters - Un Spent 0.00 District(HillyArea/For work will be started after Amt. Remitted est Tribal Area) shifting the electric pole Balance 32.50 from the site. Letter Available regarding removing the with IA electric pole has been UC Sent given. Dt of Completion

Total Projects Reported by KGR-30 2414.11 2096.07 1245.14 661.84 1906.98 1796.15 1718.59 Total:Unutilized Fund Refunded 15.83 Balance Available with IA 61.73 Balance Available with DPC 172.56 Interest Received 2013-14 2.82 2014-15 0.68 2015-16 1.04 Total 4.54 District: KANNIYAKUMARI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund URBAN 156 277 Implementation of Commissioner V 23/02/2015 250.00 231.63 115.82 115.82 231.63 231.63 231.63 100 Completed 31/03/2017 Value a training for Colachal Documn. Completed fish Processing and Munichipality Unspent Balance Remitted Super market project in Colachal Un Spent 2.59 Munichipality Amt. Remitted Balance 2.59 Available with DPC

UC Sent Dt of Completion 31/03/2017

Hilly/Forest Areas

Page 60 of 243 Monday, February 17, 2020 District: KANNIYAKUMARI (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas 157 659 Strengthening of Block XI 27/02/2018 60.00 60.00 30.00 0.00 30.00 30.00 13.28 44 Alancholai Flor Tiles 31/03/2020 Melpuram Documn. Completed Public Health Development works in Progress , Service in Hilly Officer Unspent Balance Remitted Forest Area of Melpuram pathukani Roof laid work Pathukani and in progress Un Spent 0.00 Alonchalai Amt. Remitted Balance 16.72 Available with IA

UC Sent Dt of Completion

Total Projects Reported by KKM-2 310.00 291.63 145.82 115.82 261.63 261.63 244.91 Total:Unutilized Fund Refunded 2.59 Balance Available with IA 14.13 Balance Available with DPC 14.13 Interest Received 2018-19 6.35 Total 6.35 District: KANCHEEPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 158 280 Renovation of pond The V 13/02/2015 15.00 15.00 7.50 7.50 15.00 15.00 15.00 100 Work Completed. UC URBAN Documn. Completed and drainage at Commissioner, Received Gandhi Nagar of Madhuranthaga Unspent Balance Remitted Madhuranthagam m Municipality Municipality Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

Page 61 of 243 Monday, February 17, 2020 District: KANCHEEPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 159 281 Integrated Sanitary The V 13/02/2015 5.00 5.00 5.00 0.00 5.00 5.00 5.00 100 Work Completed. UC URBAN Documn. Completed Complex at Gandhi Commissioner, received Nagar Slum Madhuranthaga Unspent Balance Remitted m Municipality Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2016

Total Projects Reported by KPM-2 20.00 20.00 12.50 7.50 20.00 20.00 20.00 Total:Unutilized Fund Refunded 0.00 Balance Available with IA 0.00 Balance Available with DPC 0.00

District: KARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund K.Paramathy 160 70 Training cum Puthu Vazhvu III 02/12/2014 98.70 82.20 41.10 41.10 82.20 82.20 82.20 100 Work Completed Readymade Thittam Documn. Completed Garments Unspent Balance Remitted production / Stitching Unit Un Spent 0.00 Paramathi, Anjur, Amt. Thennilai Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 07/04/2017

Page 62 of 243 Monday, February 17, 2020 District: KARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Aravakurichi 161 177 Training cum Puthu Vazhvu IV 13/10/2014 34.39 12.13 6.07 6.07 12.14 4.33 4.33 100 Work Completed. Readymade Thittam Documn. Completed Garments Unspent Balance Remitted production/stitching unit Un Spent 7.80 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2019

Thogaimalai 162 222 Increasing the DD Health, Karur IV 05/12/2015 13.94 13.94 6.97 6.97 13.94 13.94 13.94 100 Work Completed Compliance of Iron Documn. Completed supplementation & Unspent Balance Remitted Nutritional education through Un Spent 0.00 Behavioural change Amt. communication for Remitted Anaemia Control Balance 0.00 among pregnant Available women & with IA adolescent girls UC Sent Dt of Completion 31/12/2019

Krishnarayapuram 163 223 Increasing the DD Health, Karur IV 02/12/2015 13.94 13.94 6.97 6.97 13.94 13.94 13.94 100 Work Completed Compliance of Iron Documn. Completed supplementation & Unspent Balance Remitted Nutritional education through Un Spent 0.00 Behavioural change Amt. communication for Remitted Anaemia Control Balance 0.00 among pregnant Available women & with IA adolescent girls UC Sent Dt of Completion 31/12/2019

Page 63 of 243 Monday, February 17, 2020 District: KARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kadavur 164 224 Increasing the DD Health, Karur IV 05/12/2015 13.94 13.94 6.97 6.97 13.94 13.94 13.94 100 Work Completed Compliance of Iron Documn. Completed supplementation & Unspent Balance Remitted Nutritional education through Un Spent 0.01 Behavioural change Amt. communication for Remitted Anaemia Control Balance 0.01 among pregnant Available women & with DPC adolescent girls UC Sent Dt of Completion 31/12/2019

K.Paramathy 165 282 Integrated Farming AD, Agriculture. V 02/11/2015 48.60 22.20 22.20 0.00 22.20 22.20 22.20 100 Work Completed System in K. Karur Documn. Completed Paramathy Block Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 27/02/2017

K.Paramathy 166 283 Proposals for Rural VUTRC, Karur in V 13/02/2015 30.40 27.46 13.73 13.73 27.46 27.46 25.35 92 Work Completed Poultry farming for association with Documn. Completed sustainable line Unspent Balance Remitted livelihood and departments & nutritional security Pudhu Vazhvu Un Spent 2.10 in K. Paramathi Block Thittam Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 30/11/2016

Page 64 of 243 Monday, February 17, 2020 District: KARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Aravakurichi 167 284 Intergrated Farming AD, Agriculture. V 02/11/2015 48.60 22.20 22.20 0.00 22.20 22.20 22.20 100 Work Completed System in Karur Documn. Completed Aravakurchi Block Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 29/06/2016

Kadavur 168 285 Construction of DD Health, Karur V 13/02/2015 21.00 21.00 21.00 0.00 21.00 21.00 21.00 100 Work Completed Maternity Block and Documn. Completed AN Clinic at Kadavur Unspent Balance Remitted PHC Un Spent 0.02 Amt. Remitted Balance 0.02 Available with DPC

UC Sent Dt of Completion 17/03/2017

Thogaimalai 169 286 Comprehensive DD Health, Karur V 13/02/2015 14.50 14.50 14.50 0.00 14.50 14.50 11.49 79 Work Completed Health improvement Documn. Completed at Kadavur, Unspent Balance Remitted Krishnarayapuram, Thogaimalai & Un Spent 3.01 Thanthoni Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 16/02/2016

Page 65 of 243 Monday, February 17, 2020 District: KARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Aravakurichi, 170 401 Promotion of Assistant VI 23/11/2015 74.50 50.00 25.00 25.00 50.00 49.55 49.55 100 Work Completed. Sericulture Director of Documn. Completed K.Paramathy, Sericulture Unspent Balance Remitted Kadavur, Krishnarayapuram Un Spent 0.44 Amt. , Thanthoni, Remitted Thogaimalai Balance 0.01 Available with IA

UC Sent Dt of Completion 25/07/2018

171 517 Training cum Puthu Vazhvu VII 02/09/2016 29.21 13.11 6.56 0.00 6.56 0.00 0.00 Work Cancelled and Fund Kadavur Documn. Completed Readymade Thittam remitted to Govt. account Garments Unspent Balance Remitted production / Stitching Unit Un Spent 6.56 Palaviduthi Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Kadavur 172 536 Special focus Additional Chief VIII 29/12/2016 25.05 25.05 12.53 12.53 25.05 25.05 24.84 99 Work Completed programme to uplift Educational Documn. Completed Girls in Educationally Officer Sarva Unspent Balance Remitted backward blocks Shiksha Abiyan, Karur. Un Spent 0.21 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2019

Page 66 of 243 Monday, February 17, 2020 District: KARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 173 616 Comprehensive DD, Health, X 05/03/2018 49.00 49.00 24.50 24.50 49.00 49.00 49.00 100 The building work for 25/03/2019 31/01/2020 Aravakurichi Documn. Completed health proposal for Karur health sub centre is in Strengthening Unspent Balance Remitted Health Services in progress Andipattikottai HSC Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Total Projects Reported by KRR-14 515.77 380.67 230.29 143.83 374.13 359.31 353.98 Total:Unutilized Fund Refunded 20.15 Balance Available with IA -14.82 Balance Available with DPC -0.01 Interest Received 2013-14 0.85 2014-15 1.18 2015-16 1.55 2016-17 0.18 2017-18 12.37 Total 16.14 District: MADURAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund

Page 67 of 243 Monday, February 17, 2020 District: MADURAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 174 59 PROMOTION OF Joint Director of III 02/01/2014 23.00 22.05 11.03 11.03 22.05 22.05 22.05 100 COMPLETED Kalllikudi Documn. Completed MINOR MILLETS Agriculture, No unspent Amount (Varagu & Madurai Unspent Balance Remitted Kuthiraivali) Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/07/2018

Kalllikudi, 175 68 Behavioral Change Joint Director of III 30/01/2014 58.85 58.85 29.43 29.43 58.85 58.85 58.85 100 COMPLETED communication for Health Services, Documn. Completed Sedapatti, T. No unspent Amount Anemia control Madurai Unspent Balance Remitted Kallupatti, among pregnant and Vadipatti adolescent girls Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 26/05/2016

Kalllikudi, 176 93 Construction of Seed Executive II 01/12/2015 22.00 22.00 11.00 11.00 22.00 22.00 22.00 100 COMPLETED Storage Godown Engineer Documn. Completed Sedapatti 1. Sedapatti - (Agri.Engg.) Unspent Balance Remitted Madurai Unspent Amount - Rs. 2775 Un Spent 0.03 Interest amount -Rs. Amt. Remitted 10574 Balance 0.03 2. Kallikudi Interest - Available Rs.33482 with DPC

UC Sent Total remitted Amount - 46831 dated 27.03.2018 Dt of Completion 21/11/2016

Page 68 of 243 Monday, February 17, 2020 District: MADURAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 177 118 Promotion of JOINT IV 28/08/2014 60.12 54.23 54.23 0.00 54.23 54.23 54.23 100 COMPLETED Kalllikudi Documn. Completed Integrated Farming DIRECTOR OF No unspent amount System AGRICULTURE Unspent Balance Remitted MADURAI Un Spent 0.00 Amt. Remitted Balance 0.01 Available with DPC

UC Sent Dt of Completion 30/11/2017

178 168 Establishment of EXECUTIVE IV 13/03/2015 34.00 34.00 17.00 17.00 34.00 34.00 29.78 88 COMPLETED Vadipatti Documn. Completed Modern Seed ENGINEER 1. Balance Amount - Processing Unit AGRI. ENGG., Unspent Balance Remitted (Sholavandhan) MADURAI Rs.421571/- 2. Interest Amount - Un Spent 4.22 Rs.200561/- Amt. Remitted (Upto 30.04.2018) Balance 0.00 3. Interest Amount - Available Rs.11688/- on 30.09.2019 with IA TOTAL Remitted UC Sent Amount - Rs.622132/- Date of remittance : Dt of Completion 31/05/2018 13.07.2018 179 173 ESTABLISHMENT OF PUDHU IV 13/10/2014 43.88 21.62 10.81 10.81 21.62 21.62 10.23 47 COMPLETED T. Kallupatti Documn. Completed READYMADE VAZHVU Remitted amount GARMENTS PROJECT Unspent Balance Remitted MANUFACTURING & MADURAI Rs.1139000/- on TRAINING CENTRE 22.06.2018 Un Spent 11.39 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2017

Page 69 of 243 Monday, February 17, 2020 District: MADURAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 180 174 ESTABLISHMENT OF PUDHU IV 13/10/2014 43.88 21.62 10.81 10.81 21.62 21.62 10.33 48 COMPLETED Sedapatti Documn. Completed READYMADE VAZHVU Remitted amount GARMENTS PROJECT Unspent Balance Remitted MANUFACTURING & MADURAI Rs.1128075/- on TRAINING 22.06.2018 Un Spent 11.28 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 30/06/2017

181 175 ESTABLISHMENT OF PUDHU IV 13/10/2014 42.88 20.62 10.31 10.31 20.62 20.62 9.10 44 COMPLETED Kalllikudi Documn. Completed READYMADE VAZHVU Remitted amount GARMENTS PROJECT Unspent Balance Remitted MANUFN & TRG. MADURAI Rs.1152000/- on CENTRE 22.06.2018 Un Spent 11.52 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2017

182 376 Dairy Development Pudhu Vazhvu VI 23/11/2015 76.39 26.01 26.01 0.00 26.01 26.01 1.01 4 COMPLETED Sedapatti Documn. Completed Honey Collection & Project Remitted amount Herbal Processing Madurai Unspent Balance Remitted Unit - Tribal Families Rs.2500000/- on 22.06.2018 Un Spent 25.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2017

Page 70 of 243 Monday, February 17, 2020 District: MADURAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 183 377 PROMOTION OF Assistant VI 23/11/2015 22.45 15.28 7.64 7.64 15.28 15.28 14.04 92 COMPLETED Sedapatti Documn. Completed SERICULTURE Director of Remitted amount Sericulture Unspent Balance Remitted Theni Rs.198830/- on 08.11.2018 Un Spent 1.24 Amt. Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 01/03/2018

184 378 PROMOTION OF ASSISTANT VI 23/11/2015 22.45 15.28 7.64 7.64 15.28 15.28 12.62 83 COMPLETED Vadipatti Documn. Completed SERICULTURE DIRECTOR OF Remitted amount SERICULTURE Unspent Balance Remitted THENI Rs.144778/- on 08.11.2018 by Un Spent 1.58 Govt.Challan Amt. Remitted Balance 1.08 Available with IA

UC Sent Dt of Completion 31/07/2018

Kalllikudi 185 379 Promotion of Broom DPM (PVP) VI 23/11/2015 39.00 37.00 18.50 0.00 18.50 18.50 0.00 100 Work Cancelled Stick Making Documn. Completed Unspent Balance Remitted Un Spent 18.50 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Page 71 of 243 Monday, February 17, 2020 District: MADURAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kalllikudi, 186 506 Provision for Share Pudhu Vazhvu VI 23/11/2015 28.00 25.20 25.20 0.00 25.20 25.20 15.12 60 COMPLETED Autos Project Documn. Completed Sedapatti, T. Remitted amount Madurai Unspent Balance Remitted Kallupatti, Rs.1009255/- on Vadipatti 22.06.2018 by Un Spent 10.09 Govt.challan Amt. Remitted Balance 0.01 Available with DPC

UC Sent Dt of Completion 30/06/2017

187 521 Enhancement of Krishi Vigyan VII 21.95 21.85 10.93 10.93 21.85 21.85 21.85 100 work completed. UC Sedapatti Documn. Completed Livelihood of Kendra, submitted. farmers through Agricultural Unspent Balance Remitted improved College & production Research Un Spent 0.00 technology and Institute, Amt. value addition in Madurai-625 Remitted Millet Crops 104 Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

188 702 Strengthening of Deputy Director XII 31/12/2018 18.00 18.00 18.00 0.00 18.00 16.20 Vehicle purchased 01/08/2019 Sedapatti Documn. Completed Sedapatti Block for of Health Registration under reduction of Infant Services Unspent Balance Remitted Mortality Rate Madurai progress Un Spent 0.00 Amt. Remitted Balance 18.00 Available with IA

UC Sent Dt of Completion

Page 72 of 243 Monday, February 17, 2020 District: MADURAI (Rupees in Lakh) S.No: Amount Actual

Total Projects Reported by MDU-15 556.85 413.61 268.52 126.59 395.11 393.31 281.21 Total:Unutilized Fund Refunded 94.85 Balance Available with IA 17.25 Balance Available with DPC 19.05 Interest Received 2013-14 0.44 2014-15 12.26 2015-16 0.62 Total 13.33 District: NAGAPATTINAM (Rupees in Lakh) S.No: Amount Actual

URBAN 189 287 Provision of ECG The V 25.14 25.14 25.14 0.00 25.14 25.14 25.14 100 Work completed Scan and blood test Commissioner, Documn. Completed apparatus to town Nagapattinam Unspent Balance Remitted hospital of Municipality Nagapattinam Un Spent 0.00 Municipality Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2018

URBAN 190 288 Provision of The V 25.00 22.00 11.00 11.00 22.00 11.00 11.00 100 Work Completed sustainable water Commissioner, Documn. Completed supply to community Nagapattinam Unspent Balance Remitted toilets through Municipality renovation of water Un Spent 11.10 harvesting structures Amt. in slum area - Remitted Ezhuthukara Kulam Balance 0.10 No.1 at Nagore Available with DPC

UC Sent Dt of Completion 31/12/2018

Page 73 of 243 Monday, February 17, 2020 District: NAGAPATTINAM (Rupees in Lakh) S.No: Amount Actual

URBAN 191 289 Provision of The V 24.00 21.00 10.50 10.50 21.00 10.50 10.50 100 Work Completed sustainable water Commissioner, Documn. Completed supply to community Nagapattinam Unspent Balance Remitted toilets through Municipality renovation of water Un Spent 0.00 harvesting structures Amt. in slum area - Remitted Thiyagarajapuram Balance 10.50 Kulam ward no. 16 Available at Nagapattinam with IA

UC Sent Dt of Completion 31/12/2018

URBAN 192 290 Mobile tiffin centre The V 5.15 4.64 4.64 0.00 4.64 4.64 4.64 100 Work Completed for SHG in slum area Commissioner, Documn. Completed Nagapattinam Unspent Balance Remitted Municipality Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2018

URBAN 193 434 Alleviation of health Joint Director of VI 5.00 5.00 5.00 0.00 5.00 5.00 5.00 100 Work Completed problem by Health Services, Documn. Completed providing essential Nagappattinam- Unspent Balance Remitted infrastucture and Mayiladuthurai medical equipments Municipality Un Spent 0.00 for health centres- Amt. Provision of fully Remitted equipped auto Balance 0.00 analyser to Available Municipal Hosiptal with IA at Mayiladuthurai UC Sent Dt of Completion 31/12/2018

Page 74 of 243 Monday, February 17, 2020 District: NAGAPATTINAM (Rupees in Lakh) S.No: Amount Actual

URBAN 194 467 Construction of Municipal VI 12.00 5.40 5.40 0.00 5.40 5.40 5.40 100 Work Completed Community Toilets Commissioner, Documn. Completed to Eradicate Open Vedaranyam Unspent Balance Remitted Defecation in Ward Municipality No.2 and Ward Un Spent 0.00 No.19 in Vedaranyan Amt. Municipality Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2018

Total Projects Reported by NGP-6 96.29 83.18 61.68 21.50 83.18 61.68 61.68 Total:Unutilized Fund Refunded 11.10 Balance Available with IA -11.10 Balance Available with DPC 10.40 Interest Received 2014-15 2.63 Total 2.63 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kolli Hills 195 21 Providing Remedial Additional Cheif III 17/01/2014 11.60 11.20 5.60 5.60 11.20 100 Completed education towards Educational Documn. Completed primary education Officer(SSA) Unspent Balance Remitted for Tribals Namakkal through DHAN Un Spent 0.00 Foundation Amt. Remitted Balance 11.20 Available with IA

UC Sent Dt of Completion 03/10/2017

Page 75 of 243 Monday, February 17, 2020 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kolli Hills 196 22 Livelihood Joint Director of III 17/01/2014 12.33 12.33 6.17 6.17 12.33 100 Completed Intervention towards Agriculture, Documn. Completed enhancing farmers Namakkal Unspent Balance Remitted income through DHAN foundation Un Spent 0.00 Amt. Remitted Balance 12.33 Available with IA

UC Sent Dt of Completion 22/06/2017

Kolli Hills 197 40 Health & Nutrition Deputy Director III 17/01/2014 8.25 8.25 4.13 4.13 8.25 100 Completed Intervention towards of Health, Documn. Completed healthy generation Namakkal Unspent Balance Remitted for tribals of kollihills through DHAN in Namakkal Foundation Un Spent 0.00 Amt. Remitted Balance 8.25 Available with IA

UC Sent Dt of Completion 03/09/2017

Mallasamudram 198 65 Reviving Buffalo Joint Director of III 17/01/2014 60.00 50.00 25.00 25.00 50.00 95 Completed farming for drought Animal Documn. Completed prone area for year Husbandry, Unspent Balance Remitted around income Namakkal Un Spent 2.65 Amt. Remitted Balance 47.35 Available with IA

UC Sent Dt of Completion 31/03/2016

Page 76 of 243 Monday, February 17, 2020 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Mallasamudram 199 119 Livelihood Security Joint Director of IV 28/08/2014 49.20 24.96 24.96 0.00 24.96 100 Completed of small and Agriculture, Documn. Completed marginal farmers Namakkal Unspent Balance Remitted through a model mixed farming Un Spent 0.00 system at village Amt. level in Remitted Mallasamuthiram Balance 24.96 Available with IA

UC Sent Dt of Completion 25/09/2018

Kolli Hills 200 148 Conserving Public Works IV 01/10/2014 135.00 135.00 67.50 67.50 135.00 96 Competed Rainwater and Department Documn. Completed Recharging Unspent Balance Remitted Groundwater through Un Spent 5.42 Construction of Amt. check dam at Remitted Namma Aruvi Odai Balance 129.58 in Ariyur Nadu Available with IA

UC Sent Dt of Completion 03/09/2017

Erumaipatti 201 200 Elimination of open DRDA, IV 23/11/2014 78.63 33.57 33.57 0.00 33.57 6 Cancelled defecation to Namakkal Documn. Completed improve health, through LEAF Unspent Balance Remitted hygiene and Society sanitation by Un Spent 31.70 promotion of Amt. individual toilets and Remitted behavioural change Balance 1.86 community strategy Available with IA

UC Sent Dt of Completion

Page 77 of 243 Monday, February 17, 2020 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Vennanthur 202 468 Integrated Farming Joint Director of VI 04/11/2015 44.21 22.46 11.23 11.23 22.46 100 Completed System (IFS) at Agriculture, Documn. Completed Vennandur Namakkal Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 22.46 Available with IA

UC Sent Dt of Completion 12/04/2017

Erumaipatti 203 469 Integrated Farming Joint Director of VI 04/11/2015 44.21 22.46 11.23 11.23 22.46 100 Completed System (IFS) at Agriculture, Documn. Completed Erumapatti Namakkal Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 22.46 Available with IA

UC Sent Dt of Completion 12/04/2017

Namagiripettai 204 470 Integrated Farming Joint Director of VI 04/11/2015 44.21 22.46 11.23 11.23 22.46 100 Completed System (IFS) at Agriculture, Documn. Completed Namagiripettai. Namakkal Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 22.46 Available with IA

UC Sent Dt of Completion 12/04/2017

Page 78 of 243 Monday, February 17, 2020 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Mallasamudram 205 499 Promotion of Minor Joint Director of VI 04/11/2015 18.60 12.18 6.09 6.09 12.18 94 Completed Millets in Agriculture, Documn. Completed Mallasamuthiram Namakkal Unspent Balance Remitted Block Un Spent 0.70 Amt. Remitted Balance 11.48 Available with IA

UC Sent Dt of Completion 26/09/2018

Kolli Hills 206 533 Empower the Girl Additional Cheif VIII 29/12/2016 88.54 88.54 44.27 44.27 88.54 99 Completed Child-Special Focus Educational Documn. Completed Program to uplift Officer (SSA) Unspent Balance Remitted Girls in Educationally Namakkal. Backward Block in Un Spent 0.58 Namakkal District Amt. (with special Remitted reference to KGBV- Balance 87.96 Kasturba Gandhi Available Balika Vidhyalaya with IA Schools) UC Sent Dt of Completion 13/02/2019

Mallasamudram 207 572 Strengthening of Deputy Director IX 23/02/2017 57.06 57.06 57.06 0.00 57.06 100 Physically completed. 28/02/2018 31/08/2019 Backward Blocks for of Health, Documn. Completed reduction of MMR Namakkal Unspent Balance Remitted and IMR of Namakkal District Un Spent 0.00 Amt. Remitted Balance 57.06 Available with IA

UC Sent Dt of Completion 31/01/2020

Page 79 of 243 Monday, February 17, 2020 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Erumaipatti 208 573 Strengthening of Deputy Director IX 23/02/2017 103.61 103.61 103.61 0.00 103.61 100 Physically completed. 28/02/2018 31/08/2019 Backward Blocks for of Health, Documn. Completed reduction of MMR Namakkal Unspent Balance Remitted and IMR of Namakkal District Un Spent 0.00 Amt. Remitted Balance 103.61 Available with IA

UC Sent Dt of Completion 31/01/2020

Vennanthur 209 574 Strengthening of Deputy Director IX 23/02/2017 134.11 134.11 134.11 0.00 134.11 100 Physically completed. 28/02/2018 31/08/2019 Backward Blocks for of Health, Documn. Completed reduction of MMR Namakkal Unspent Balance Remitted and IMR of Namakkal District Un Spent 0.00 Amt. Remitted Balance 134.11 Available with IA

UC Sent Dt of Completion 31/01/2020

Namagiripettai 210 575 Strengthening of Deputy Director IX 23/02/2017 54.91 54.91 54.91 0.00 54.91 100 Physically completed. 28/02/2018 31/08/2019 Backward Blocks for of Health Documn. Completed reduction of MMR Services, Unspent Balance Remitted and IMR of Namakkal Namakkal District Un Spent 0.00 Amt. Remitted Balance 54.91 Available with IA

UC Sent Dt of Completion 31/01/2020

Page 80 of 243 Monday, February 17, 2020 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 211 576 Strengthening of Deputy Director IX 23/02/2017 117.11 117.11 117.11 0.00 117.11 100 Powerkadu PHC MO 28/02/2018 29/02/2020 Kolli Hills Documn. Completed Backward Blocks for of Health Quarters , Powerkadu reduction of MMR Services,Namakk Unspent Balance Remitted and IMR of al PHC Staff Nurse Namakkal District Quarters work Un Spent 0.00 completed. Solakadu Amt. Remitted PHC Staff Nurse Quarters Balance 117.11 Plastering work is in Available progress.Ultra sound with IA Scan Machine Ultra UC Sent sound scan machine purchased and put into Dt of Completion use. Training materials printed. 212 595 Strengthening of Joint Director of X 19/09/2017 273.20 273.20 136.60 136.60 273.20 98 Construction of New OP 30/09/2018 29/02/2020 Kolli Hills Documn. Completed MCH Activities at Health, Block Interior work is in GH, Kollihills to Namakkal Unspent Balance Remitted reduce IMR & MMR Progress. Provision of of Namakkal District Internal Road Un Spent 0.00 Arrangements & Fencing Amt. Remitted Retaining Wall (60% Balance 273.20 completed). Blood Available Storage Unit,CTG with IA Monitor,Ultrasound Scan UC Sent Machine , Pulse Oximeter,Infant Dt of Completion Warmer,Defibrillator , LED Photo 213 596 Strengthening of Joint Director of X 19/09/2017 138.20 138.20 69.10 69.10 138.20 98 Construction of 30/09/2018 29/02/2020 Vennanthur Documn. Completed MCH Activities at Health, Additional Building for GH, Vennandur to Namakkal Unspent Balance Remitted reduce IMR & MMR OP Block (X-Ray Block, of Namakkal District Causality /Emergency Un Spent 0.00 Treatment Room, Amt. Remitted Laboratory, ECG Room, Balance 138.20 Scan Room, Pharmacy Available and Nursing, Dental with IA Clinic, Special Clinic, NCD UC Sent Clinic, Medicine Store, CMO’s Officer Room Dt of Completion Completed.Constructio

Page 81 of 243 Monday, February 17, 2020 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Vennanthur 214 608 Strenthening of Deputy Director X 02/11/2017 29.00 29.00 29.00 0.00 29.00 100 Completed Infrastructure and of Health Documn. Completed treatment facilities Service, Unspent Balance Remitted Namakkal Un Spent 0.01 Amt. Remitted Balance 28.99 Available with IA

UC Sent Dt of Completion 27/09/2018

215 618 Strenthening of Deputy Director X 05/03/2018 213.00 213.00 106.50 106.50 213.00 91 Mekkinikadu 31/12/2019 29/02/2020 Kolli Hills Documn. Completed infrastructure and of Health HSC,Asakattupatti treatment facilities Services, Unspent Balance Remitted Namakkal HSC,Padasolai,Seppankul am HSC works are Un Spent 0.00 completed. Vasalurpatti Amt. Remitted HSC, Alanthurpuram HSC Balance 213.00 ,Kundanikaspa HSC Available ,Umanthankadu HSC with IA Works are completed. UC Sent Reg.No.TN28G 0534 and fogging machine Dt of Completion purchased.Put into use.Vehicle purchased. 216 619 Strengthening of Deputy Director X 05/03/2018 69.00 69.00 34.50 34.50 69.00 71 Thandagoundampudur 31/05/2019 29/02/2020 Namagiripettai Documn. Completed infrastructure and of Health tiles work to be started treatment facilities Services, Unspent Balance Remitted at PHCs, in Namakkal and Seerapalli HSC work Namagiripettai Block completed and handed Un Spent 0.00 over. Vehicle purchased. Amt. Remitted Reg.No.TN28G 0535 and Balance 69.00 fogging machine Available purchased.Put into with IA use.Vehicle purchased. UC Sent Reg.No.TN28.G.0532 and put into use. Dt of Completion

Page 82 of 243 Monday, February 17, 2020 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 217 620 Strengthening of Deputy Director X 05/03/2018 69.00 69.00 34.50 34.50 69.00 71 1. Vadugapatti, HSC work 31/05/2019 29/02/2020 Erumaipatti Documn. Completed infrastructure and of Health complted and handed treatment facilities Services, Unspent Balance Remitted at PHCs, Erumaipatty Namakkal over. 2.Seventhipatti, Block HSC work complted. Un Spent 0.00 Vehicle purchased. Amt. Remitted Reg.No.TN28G 0537 and Balance 69.00 fogging machine Available purchased.Put into with IA use.Vehicle purchased. UC Sent Reg.No.TN28.G.0526 and put into use. Dt of Completion

Hilly/Forest Areas 218 647 Strengthening of Deputy Director XI 23/02/2018 446.00 446.00 223.00 223.00 446.00 73 Water Supply 28/02/2019 15/02/2020 Kolli Hills Documn. Completed Public Health of Health arrangements (OHT) 16 Services in Hilly and Services, Unspent Balance Remitted Forest Areas of Namakkal HSCs Work Completed. Namakkal District Perumparapupatti HSC, Un Spent 0.00 (Pudhuvalavu,Peram Puduvalavu HSC, Amt. Remitted barupatti, Pallakuli, Pallakulli HSC , Kulivalavu Puliwal, Balance 446.00 Nathakuzhupalli, HSC , Nathukulipatti Available Elakiyam Pattu, HSC,Elankkiyampatti with IA Enkarai and HSC, Sengarai UC Sent Nariyankadu(Hilly HSC,Nariyankadu HSC- Area/Forest Tribal Work completed. Rural Dt of Completion Area) health training centre for ANMs t 219 671 Enhancing the The District XII 31/12/2018 102.63 102.63 51.32 0.00 51.32 81 Kichen shed - Finishing 30/03/2020 30/03/2020 Kolli Hills Documn. Completed quality of schools- Programme work-3, Special focus officer (SSA), Unspent Balance Remitted program to Namakkal Additional Toilet for empower and uplift Boys - Roof Concrete Un Spent 0.00 girl children in KGBV Laid - 3, Roof Level -1, Amt. Remitted schools and the Finishing work-2, Earth students in Balance 51.32 Government Schools work-1, Additional Toilet Available of Kollihills block for Girls -Roof Concrete with IA with difficult terrains Laid-2, Finishing work-2, UC Sent and also an Major repair - educationally Weathering tiles d Dt of Completion backward block (Hilly & Forest area)

Page 83 of 243 Monday, February 17, 2020 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

Total Projects Reported by NKL-25 2401.61 2250.24 1402.28 796.64 2198.92 Total:Unutilized Fund Refunded 41.06 Balance Available with IA Balance Available with DPC Interest Received 2013-14 0.84 2014-15 3.51 2015-16 1.96 2016-17 1.22 2018-19 1.22 Total 8.75 District: PUDUKOTTAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Gandarvakkottai 220 6 Construction of E.E PWD III 20/01/2014 110.10 110.10 55.05 55.05 110.10 110.10 110.10 100 Work Completed UC recd. classrooms, Science Building Documn. Completed Lab, Library, Art and maintenance Unspent Balance Remitted Craft lab, office Division room and HM room Pudukkottai. Un Spent 0.94 to the govt.Higher Amt. Secondary School, Remitted Veladippatti, Balance 0.94 Gandharvakottai. Available with DPC

UC Sent Dt of Completion 31/12/2017

221 46 Mushroom D.D.Horticulture III 23/01/2014 5.00 4.50 2.25 2.25 4.50 4.50 4.50 100 Work Completed, UC Annavasal Documn. Completed cultivation in Pudukkottai. Recd. thatched shed and Unspent Balance Remitted shadenet house Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

Page 84 of 243 Monday, February 17, 2020 District: PUDUKOTTAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 222 47 Community DD.Horticulture, III 23/01/2014 18.00 16.20 8.10 8.10 16.20 16.20 16.20 100 Work Completed. UC Annavasal Documn. Completed Shadenet Nursery Pudukkottai. recd. for raising hydrid Unspent Balance Remitted vegetables Un Spent 0.51 Amt. Remitted Balance 0.51 Available with DPC

UC Sent Dt of Completion 31/12/2017

223 48 Community DD.Horticulture III 23/01/2014 18.00 16.20 8.10 8.10 16.20 16.20 16.20 100 Work Completed. UC Karambakkudi Documn. Completed Shadenet nursery for Pudukkottai recd. raising hybrid Unspent Balance Remitted vegetables seedings. Un Spent 0.51 Amt. Remitted Balance 0.51 Available with DPC

UC Sent Dt of Completion 31/12/2017

Annavasal 224 111 IFS VILLAGE JD Agriculture II 18/09/2013 87.21 69.76 34.00 35.76 69.76 69.76 69.76 100 Work Completed UC recd. (through) AD Documn. Completed Annavasal Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

Page 85 of 243 Monday, February 17, 2020 District: PUDUKOTTAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 225 152 Construction of EE ,WRO South IV 14/10/2014 227.00 227.00 113.50 113.50 227.00 227.00 227.00 100 Work Completed. UC Tiruvarankulam Documn. Completed Check Dam across Vellar Division recd. the south Vellar Pudukkottai. Unspent Balance Remitted River in Tiruvudayapatti Un Spent 5.10 Village Amt. Remitted Balance 5.10 Available with DPC

UC Sent Dt of Completion 31/12/2017

226 199 Elimination of open Project Director IV 23/11/2014 99.13 80.88 40.44 40.44 80.88 80.88 80.88 100 Work Completed. UC Annavasal Documn. Completed defecation to D.R.D.A recd. improve Pudukkottai Unspent Balance Remitted health,hyfience and (through MS Sanitation by Swaminathan Un Spent 28.71 promotion of Foundation Amt. individual toilets and Pudukkottai. Remitted behavioural change Balance 28.71 communication Available strategy. with DPC

UC Sent Dt of Completion 31/12/2018

227 206 Construction of A,D,Townpanch IV 10/12/2014 56.00 50.40 25.20 25.20 50.40 50.40 50.40 100 Work Completed. UC Annavasal Documn. Completed sanitary Complex for ayat Trichy Recd. women in Annavasal (through) Unspent Balance Remitted Block Excutive Officer Illupur Un Spent 0.38 Amt. Remitted Balance 0.38 Available with DPC

UC Sent Dt of Completion 31/12/2018

Page 86 of 243 Monday, February 17, 2020 District: PUDUKOTTAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 228 220 Anaemia control Deputy Director IV 23/02/2015 34.68 36.68 17.34 17.34 34.68 34.68 34.68 100 Work Completed, UC Annavasal Documn. Completed programme at Health recd. Annavasal Block Pudukkottai Unspent Balance Remitted (through) Block Medical Officer, Un Spent 0.00 Parambur Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2018

229 385 Promotion of AD, Sericulture VI 21/12/2015 21.70 14.88 7.44 7.44 14.88 14.88 14.88 100 Work Completed, UC Karambakkudi Documn. Completed Sericulture Trichy recd. Unspent Balance Remitted Un Spent 0.01 Amt. Remitted Balance 0.01 Available with DPC

UC Sent Dt of Completion 31/12/2018

Gandarvakkottai 230 403 Livelihood J.D.Animal VI 21/12/2015 46.00 23.20 11.60 11.60 23.20 23.20 23.20 100 Work Completed.UC recd. intervention to Husbandry Documn. Completed farmers Pudukkottai. Unspent Balance Remitted Un Spent 0.31 Amt. Remitted Balance 0.31 Available with DPC

UC Sent Dt of Completion 31/12/2018

Page 87 of 243 Monday, February 17, 2020 District: PUDUKOTTAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Karambakkudi 231 411 Livelihood J.D. Animal VI 21/12/2015 46.00 23.20 11.60 11.60 23.20 23.20 23.20 100 Work Completed.UC recd. intervention to Husbandry Documn. Completed farmers Pudukkottai Unspent Balance Remitted Un Spent 0.50 Amt. Remitted Balance 0.50 Available with DPC

UC Sent Dt of Completion 31/12/2018

232 431 Promotion of AD, Sericulture VI 21/12/2015 41.90 28.60 14.30 14.30 28.60 28.60 28.60 100 Work Completed. UC Tiruvarankulam Documn. Completed Sericulture Trichy recd. Unspent Balance Remitted Un Spent 0.01 Amt. Remitted Balance 0.01 Available with DPC

UC Sent Dt of Completion 31/12/2018

233 555 Programme for DD health IX 23/02/2017 34.95 34.95 34.96 0.00 34.96 34.95 34.95 100 Work Completed. UC Karambakkudi Documn. Completed impoving Health Aranthangi recd. conditions causing Unspent Balance Remitted MMR and IMR by providing basic Un Spent 0.01 instruments in Amt. primary Health Remitted Centre Balance 0.00 Available with DPC

UC Sent Dt of Completion 31/12/2018

Page 88 of 243 Monday, February 17, 2020 District: PUDUKOTTAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 234 556 Reduction of Higher Deputy Director IX 23/02/2017 42.15 42.15 42.15 0.00 42.15 42.15 42.15 100 Work Completed. UC Karambakkudi Documn. Completed order birth by of health, recd. providing necessary Aranthangi Unspent Balance Remitted equipment for operation theatres in Un Spent 0.00 the primary Health Amt. Centres Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 31/12/2018

Gandarvakkottai 235 583 Construction of 2 Deputy IX 06/03/2017 11.30 11.30 11.30 0.00 11.30 11.30 11.30 100 Work Completed.UC recd. Nos Drying yards Director, Agri Documn. Completed with provision of 4 business, Unspent Balance Remitted Nos of Tarpaulin Pudukkottai. Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2018

236 586 Construction of 2 Deputy IX 06/03/2017 11.30 11.30 5.65 5.65 11.30 11.30 11.30 100 Work Completed. UC Karambakkudi Documn. Completed Nos Drying yards Director, Agri recd. with provision of 4 business, Unspent Balance Remitted Nos of Tarpaulin Pudukkottai Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2018

Page 89 of 243 Monday, February 17, 2020 District: PUDUKOTTAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Annavasal 237 587 Contruction of 1 Nos Deputy IX 06/03/2017 5.65 5.65 2.83 2.83 5.65 5.65 5.65 100 Work Completed.UC recd. Drying yards with Director, Agri Documn. Completed provision of 2 Nos of business, Unspent Balance Remitted Tarpaulin Pudukkottai. Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2018

238 597 Construction of EE,PWD,Building X 04/10/2017 155.28 155.28 77.64 77.64 155.28 77.64 0.00 Plumping work, Colour 31/03/2018 31/03/2019 Karambakkudi Documn. Completed Keelappatti (M) Manintenance wash & wiring work is in Govt.High School Division, Unspent Balance Remitted 1.class Pudukkottai. progress. room,2.Library art Un Spent 0.00 and craft lab 3.office Amt. room & HM room Remitted 4.Toilet Balance 155.28 5. Compound Wall Available 6.Borewell, 7. Water with IA tank UC Sent Dt of Completion

Gandarvakkottai 239 623 Building Deputy Director X 12/03/2018 220.50 220.50 110.25 78.75 189.00 0.00 0.00 0 Work partially completed 30/06/2019 30/06/2018 Infrastucture for of health Documn. Completed kallakottai, service Unspent Balance Remitted Thatchankurichi, Aranthangi Vadugapatti, Un Spent 0.00 Gandharvakottai,Vela Amt. dipatti, Remitted Sundampatti,Vellalav Balance 189.00 iduthi and old Available Gandharvakottai with IA HSCs. UC Sent Dt of Completion 31/12/2019

Page 90 of 243 Monday, February 17, 2020 District: PUDUKOTTAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 240 720 Lively hood JD, Animal XII 31/12/2018 54.91 27.46 13.73 13.73 27.46 13.73 13.73 100 1. Two Cows - 12/48 31/12/2019 31/01/2020 Tiruvarankulam Documn. Completed intervention to Husbandary,pud beneficiary selection is farmers ukkottai Unspent Balance Remitted work in progress.2. 10+1 Goats:12/48 beneficiary Un Spent 0.00 selection is work in Amt. Remitted progress 3. Poultry - Balance 13.73 12/48 beneficiary Available selection is work in with IA progress. 4.Fodder - UC Sent 12/48 beneficiary selection is work in Dt of Completion progress 241 721 Lively hood JD Animal XII 31/12/2018 49.21 24.61 12.30 12.30 24.61 12.30 12.30 100 1. Two Cows - 5/43 31/01/2020 Annavasal Documn. Completed intervention to Husbandary,pud beneficiary selection is farmers ukkottai Unspent Balance Remitted work in progress.2. 10+1 Goats:5/43 beneficiary Un Spent 0.00 selection is work in Amt. Remitted progress 3. Poultry -5/43 Balance 12.30 beneficiary selection is Available work in progress. with IA 4.Fodder -5/43 UC Sent beneficiary selection is work in progress Dt of Completion

Total Projects Reported by PDK-22 1395.97 1234.80 659.72 541.58 1201.30 908.62 830.98 Total:Unutilized Fund Refunded 36.98 Balance Available with IA 40.66 Balance Available with DPC 333.34 Interest Received 2013-14 1.93 2014-15 4.42 Total 6.35 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund

Page 91 of 243 Monday, February 17, 2020 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 242 9 Farmer Facility JD Agri, III 01/02/2014 105.00 105.00 52.50 52.50 105.00 105.00 99.19 94 Completed Alathur, Veppur Documn. Completed Centre, Perambalur Unspent amount Kolakkanatham, Unspent Balance Remitted Puthuvettaikudi, Rs.581000/- Remitted to Maruvathur SPC, Chennai Un Spent 5.81 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 07/01/2017

243 30 Upgradation of 4 Puthuvalvu, III 01/02/2014 112.00 112.00 56.00 56.00 112.00 112.00 110.41 99 Completed Veppur Documn. Completed Nos. of existing Perambalur Unspent amount looming centres Unspent Balance Remitted Olaipadi Rs.159000/- Remitted to Keelapuliyur SPC, Chennai Un Spent 1.59 Murukkankudi Amt. Nannai Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 07/01/2017

244 31 Common Facility PD DRDA, III 01/02/2016 120.00 120.00 60.00 60.00 120.00 120.00 86.50 72 Completed Alathur Documn. Completed Centre Perambalur Unspent amount Padalur Unspent Balance Remitted Alathur Rs.3349235/- Remitted to SPC, Chennai Un Spent 33.49 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 02/05/2016

Page 92 of 243 Monday, February 17, 2020 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Alathur, 245 85 Skill Development Puthuvalvu, II 09/05/2013 570.00 90.00 45.00 45.00 90.00 90.00 77.46 86 Completed and Training Centre Perambalur Documn. Completed Veppanthattai, Remitted amount Rs. Unspent Balance Remitted Veppur 1253940/- Un Spent 12.54 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 07/01/2017

Alathur, 246 97 Additional health DD Health, II 09/05/2013 132.00 132.00 132.00 0.00 132.00 132.00 131.79 100 Completed Equipments Perambalur Documn. Completed Veppanthattai, Remitted amount Unspent Balance Remitted Veppur Rs.20995/- on 09.07.2018 Un Spent 0.21 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 03/05/2014

247 120 Promotion of JD Agri, IV 28/08/2014 309.20 157.06 157.06 0.00 157.06 157.06 123.23 78 Completed Veppur Documn. Completed Integrated Farming Perambalur Unspent amount System in Veppur Unspent Balance Remitted Block 189 Farmers Rs.3349915/-remitted to Garden Land Model SPC, Chennai Date : Un Spent 33.50 09.07.2019 Amt. Remitted Balance 0.33 Interest amount Available Rs.33075/-remitted to with IA SPC, Chennai Date : UC Sent 09.07.2019 Dt of Completion 31/08/2015

Page 93 of 243 Monday, February 17, 2020 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Veppanthattai 248 151 Promotion of JD, Agri IV 23/11/2015 330.00 330.00 165.00 165.00 330.00 165.00 165.00 100 Completed Integrated farming Documn. Completed system Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 165.00 Available with IA

UC Sent Dt of Completion 30/08/2017

Alathur, 249 239 Adolescent Girls ICDS, IV 30/12/2014 98.81 98.81 49.41 49.41 98.81 98.80 98.78 100 Completed Empowernment Perambalur Documn. Completed Veppanthattai, Unspent amount Programme Unspent Balance Remitted Veppur Rs.2228/- Remitted to SPC, Chennai Un Spent 0.02 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 07/01/2017

250 442 Promotion of Assistant VI 23/11/2015 15.25 9.65 4.83 4.83 9.65 9.65 9.65 100 Completed Veppanthattai Documn. Completed Sericulture Director, Unspent amount and Sericulture, Unspent Balance Remitted Trichy interest amount Rs.17704/- Remitted to Un Spent 0.00 SPC, Chennai Amt. Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 30/10/2017

Page 94 of 243 Monday, February 17, 2020 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 251 487 Improving water Excutive VI 14/10/2014 330.00 330.00 10.12 10.12 20.23 330.00 323.48 98 Completed Alathur Documn. Completed storage capacity in Engineer Water Unspent amount visvakudi MI Tank Resource Unspent Balance Remitted organaitation, Rs.651996/- Remitted to Perambalur SPC, Chennai Un Spent 6.52 Amt. Remitted Balance 309.77 Available with DPC

UC Sent Dt of Completion 30/08/2017

252 488 Promotion of JD, Agri, VI 23/11/2015 40.42 20.23 10.12 10.12 20.23 20.23 20.23 100 Completed Veppanthattai Documn. Completed Integrated Farming Perambalur Unspent amount and System in Unspent Balance Remitted Veppanthattai Block interest amount 25 Farmers Rs.21000/- remitted to Un Spent 0.21 SPC, Chennai Amt. Remitted Balance 0.21 Interest amount and Available interest amount with DPC Rs.29883/- remitted to UC Sent SPC, Chennai Dt of Completion 30/08/2017

Veppur 253 550 Empower the girls SSA, Perambalur IX 23/02/2017 20.69 20.69 20.69 0.00 20.69 20.69 20.69 100 Completed child Kasturiba Documn. Completed Gandhi Balika Unspent Balance Remitted Vithyalaya School (KGBV) Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/03/2018

Page 95 of 243 Monday, February 17, 2020 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 254 590 Improvement of DD, Health, X 14/09/2017 29.00 29.00 29.00 0.00 29.00 29.00 23.19 80 Completed Alathur Documn. Completed MCH Card Perambalur Unspent amount 1.Vehicle mounted Unspent Balance Remitted fogging machine Rs.580572/- Remitted to (Vehicle, Machine SPC, Chennai Un Spent 5.81 2.MCH Vehicle (25 Amt. Seater) Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/05/2018

Veppur 255 621 Building Deputy Director X 05/03/2018 149.00 149.00 74.50 74.50 149.00 144.00 144.00 100 Work Completed infrastructure in of Health Documn. Completed Thungapuram, Services, Unspent Balance Remitted Murukkankudi, Perambalur Veppur, Ogalur, Un Spent 0.00 Sithali and Perali Amt. HSCs Remitted Balance 5.00 Available with IA

UC Sent Dt of Completion 31/01/2020

Veppanthattai 256 622 Building Deputy Director X 05/03/2018 169.00 169.00 84.50 84.50 169.00 164.00 164.00 100 Work Completed infrastructure for of Health Documn. Completed V.Kalathur, Services, Unspent Balance Remitted Pasumbalur, Perambalur Krishnapuram, Un Spent 0.00 Arumbavur, Amt. A.Mettur, Eraiyur Remitted and Poolambadi HSCs Balance 5.00 Available with IA

UC Sent Dt of Completion 31/01/2020

Page 96 of 243 Monday, February 17, 2020 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Veppanthattai 257 638 Providing basic Assistant XI 21/02/2018 9.00 8.10 4.05 4.05 8.10 8.10 8.10 100 completed 31/03/2019 31/03/2019 amenities in slum Director, Town Documn. Completed area (Arumbavur Panchayat, Unspent Balance Remitted Panchayat) Trichy Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/03/2019

Alathur, 258 639 Distribution of safety Joint Director, XI 16/02/2018 3.93 3.60 3.60 0.00 3.60 3.59 3.59 100 Completed 15/10/2018 15/10/2018 kits for safe use of Agriculture, Documn. Completed Veppanthattai, Agro chemicals to Perambalur Unspent Balance Remitted Veppur farmers and spraymans. Un Spent 0.00 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 07/02/2019

Alathur 259 640 Erection of small Deputy XI 16/02/2018 35.28 35.28 35.28 0.00 35.28 35.28 35.28 100 completed 30/11/2018 30/11/2018 onion peeling Director, Documn. Completed machine for small Agriculture (Agri Unspent Balance Remitted onion growing Buisness), farmers Perambalur Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/01/2019

Page 97 of 243 Monday, February 17, 2020 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Veppanthattai 260 643 Sustainable PD, Mahalir XI 16/02/2018 17.95 17.95 17.95 0.00 17.95 17.95 17.95 100 Project Completed 30/08/2018 30/08/2018 livelihood Thittam, Documn. Completed opportunity for Perambalur Unspent Balance Remitted Narikuravar community through Un Spent 0.00 revolving funding to Amt. beads making an Remitted selling. Balance 0.00 Available with IA

UC Sent Dt of Completion 31/01/2019

Veppur 261 663 Construction of PD DRDA, XI 28/02/2018 7.03 7.03 0.00 0.00 0.00 7.03 7.03 100 Completed 30/10/2018 30/10/2018 Compound wall in PERAMBALUR Documn. Completed Murukkankudi Unspent Balance Remitted Looming Centre Un Spent 0.00 Amt. Remitted Balance 7.03 Available with DPC

UC Sent Dt of Completion 31/03/2019

262 708 Special focus CEO, SSA, XII 31/12/2018 23.63 23.63 11.82 0.00 11.82 11.81 50 “Special focus Veppur Documn. Completed programme to uplift Perambalur programme to uplift girls girls in educationally Unspent Balance Remitted backward blocks in in educationally Perambalur District backward blocks in Un Spent 0.00 (with special Perambalur district (with Amt. Remitted reference to KGBV special reference to Kasturba Gandhi Balance 11.82 Balika vidhyalaya KGBV – Kasturaba Gandhi Available schools Balika Vidhyalaya with IA Schools) UC Sent

Dt of Completion

Page 98 of 243 Monday, February 17, 2020 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Veppanthattai 263 715 Promotion of PD, Mahalir XII 31/12/2018 18.71 18.71 9.36 9.36 18.71 18.71 100 Work Completed 30/10/2019 30/10/2019 livelihood Thittam, Documn. Completed opportunities of Perambalur Unspent Balance Remitted wood carving and wood swculpturing Un Spent 0.00 families in Amt. Thazhuthazhai Remitted Panchayat and Balance 18.71 Arumbavur town Available panchayat with IA

UC Sent Dt of Completion 31/01/2020

Veppur 264 719 Promotion of PD, Mahalir XII 31/12/2018 32.94 28.29 14.14 14.14 28.29 28.29 100 Completed 30/10/2019 30/10/2019 Livelihood Thittam, Documn. Completed opportunities of Perambalur Unspent Balance Remitted identified poor families of Un Spent 0.00 Periyavenmani Amt. village of Veppur Remitted Balance 28.29 Available with IA

UC Sent Dt of Completion 31/01/2020

Hilly/Forest Areas Veppanthattai 265 634 Upgradation of road PD, DRDA, XI 21/02/2018 28.83 28.83 14.42 14.42 28.83 28.83 28.83 100 Completed 15/10/2018 15/10/2018 from Panampatti to Perambalur Documn. Completed Sasthripuram road Unspent Balance Remitted (1600m)km 1/4- 3/OVPR 58 at Un Spent 0.00 Malayalapatti Village Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2019

Page 99 of 243 Monday, February 17, 2020 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas URBAN 266 676 Increase the PD, Mahalir XII 31/12/2018 20.05 17.05 8.53 8.53 17.05 17.05 100 Work Completed livelihood Thittam, Documn. Completed opportunities of Perambalur Unspent Balance Remitted Potter families in Kurumbalur Town Un Spent 0.00 Panchayat (Hilly and Amt. forest area Remitted Kurumbalur town Balance 17.05 panchayat Available with IA

UC Sent Dt of Completion 31/01/2020

URBAN 267 728 To Improve Excutive Officer, XII 31/12/2018 99.50 99.50 49.75 0.00 49.75 49.75 49.75 100 Work in progress Livelyhood Kurumbalur Documn. Completed Opportunities for Assistant Unspent Balance Remitted scheduled Tribes in Director, Animal Hilly Forest Area Husbandary, Un Spent 0.00 (Hilly & Forest Area Perambalur Amt. Project) Kurumbalur Remitted town Panchayat Balance 0.00 Available with IA

UC Sent Dt of Completion

Total Projects Reported by PRM-26 2827.23 2160.41 1119.60 662.45 1782.05 1923.82 1748.13 Total:Unutilized Fund Refunded 99.70 Balance Available with IA 75.99 Balance Available with DPC -65.78 Interest Received

2014-15 0.33 2015-16 0.47 2017-18 0.16 2018-19 15.00 Total 15.97 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

Page 100 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 268 11 Establishment of 2 Tamilnadu III 29/01/2014 4.35 3.92 1.96 1.96 3.92 3.90 3.90 100 PROJECT WAS 28/02/2016 Mudukulathur Documn. Completed Poultry Incubators in Pudhu Vaazhvu COMPLETED Mudukulathur Block Project, Unspent Balance Remitted through Vattara Paramakudi THERE IS NO BALANCE Magamai of Pudhu AMOUNT FOR THIS Un Spent 0.00 Vaazhvu Project PROJECT Amt. Remitted Balance 0.02 Available with IA

UC Sent Dt of Completion 02/04/2016

269 12 Provision of Tamilnadu III 23/01/2014 52.00 39.50 39.50 0.00 39.50 39.50 39.50 100 PROJECT WAS 28/02/2016 Mudukulathur Documn. Completed Transport Facilities Pudhu Vaazhvu COMPLETED for Remote Villages Project, Unspent Balance Remitted of Mudukulathur Paramakudi THERE IS NO BALANCE Block through AMOUNT FOR THIS Un Spent 0.00 Trained Youths of PROJECT Amt. Village Poverty Remitted Reduction Balance 0.00 Committees Available with IA

UC Sent Dt of Completion 02/04/2016

270 45 Appointment of Part CEO, III 23/01/2014 11.40 10.26 5.13 5.13 10.26 10.26 10.26 100 PROJECT WAS 28/02/2016 Mudukulathur Documn. Completed Time Teachers Ramanathapura COMPLETED m Unspent Balance Remitted THERE IS NO BALANCE AMOUNT FOR THIS Un Spent 0.00 PROJECT Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 02/04/2016

Page 101 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 271 88 Gampuchia Fish Deputy Director II 10/10/2013 75.00 75.00 37.50 37.50 75.00 44.67 44.67 100 PROJECT WAS 31/03/2017 Kadaladi Documn. Completed Hatcheries Units (Health COMPLETED Services), Unspent Balance Remitted Ramanathapura BALANCE AMOUNT m, Paramakudi RS.3032856 REMITTED Un Spent 30.33 TO SPC TO CONCERN Amt. Remitted ACCOUNT Balance 0.00 Available with IA

UC Sent Dt of Completion 02/08/2017

272 92 Provision of 10x5m Assistant II 18/09/2013 50.00 25.00 12.50 12.50 25.00 12.36 12.36 100 PROJECT WAS PARTIALY 31/12/2016 Kadaladi, Kamuthi Documn. Completed Tarpaulin Sheets Director CLOSED. (Horticulture), Unspent Balance Remitted Ramanathapura BALANCED AMOUNT m RS.1263937 REMITTED Un Spent 12.64 TO SPC Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 23/10/2018

273 95 Provision of Assistant II 18/09/2013 27.86 25.00 12.50 12.50 25.00 24.99 24.99 100 PROJECT WAS 31/12/2016 Kadaladi, Kamuthi Documn. Completed Community Chilli Director COMPLETED Dryers (Horticulture), Unspent Balance Remitted Ramanathapura THERE IS NO BALANCE m AMOUNT FOR THIS Un Spent 0.01 PROJECT Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 02/08/2017

Page 102 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 274 96 Block Level Coaching CEO, II 18/09/2013 18.75 18.75 9.00 9.75 18.75 18.74 18.74 100 PROJECT WAS 31/12/2016 Kadaladi Documn. Completed For Outstanding Ramanathapura COMPLETED Students m Unspent Balance Remitted THERE IS NO BALANCE AMOUNT FOR THIS Un Spent 0.01 PROJECT Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 02/08/2017

275 113 Anemia Control Deputy Director II 18/09/2013 69.00 69.00 34.50 34.50 69.00 31.69 31.69 100 PROJECT WAS 31/12/2016 Kadaladi, Kamuthi Documn. Completed Programme (Health COMPLETED Services), Unspent Balance Remitted Ramanathapura BALANCE AMOUNT m RS.3731178/- REMITTED Un Spent 37.31 TO SPC Amt. Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 23/10/2018

276 132 Speical Programme CEO, IV 09/11/2014 24.87 24.87 12.44 12.44 24.87 24.87 24.87 100 PROJECT WAS 31/12/2016 Mudukulathur Documn. Completed of Intensive Ramanathapura COMPLETED Coaching to Elite m Unspent Balance Remitted Students at THERE IS NO BALANCE Mudukulathur, AMOUNT FOR THIS Un Spent 0.00 Paramakudi, Bogalur PROJECT Amt. Blocks Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 02/04/2016

Page 103 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 277 192 Palm Products The District IV 31/10/2014 52.75 47.65 23.83 23.83 47.65 47.65 47.65 100 MACHINES WERE 31/12/2019 Kadaladi Documn. Completed Training Cum Project PURCHASED FOR Production unit at Manager, Unspent Balance Remitted Kadaladi Block TRAINING District Pudhu CONSTRUCTION WORK IS Un Spent 0.00 Vaazhvu COMPLETED Amt. Remitted Project, PLASTERING WORK AND Ramanathapura Balance 0.00 m WHITE WASH WORK IS Available COMPLETED with IA WIRING WORK IS UNDER UC Sent PROGRESS Dt of Completion

Kadaladi, 278 204 Cage Culture/ Crab Deputy Director IV 23/11/2014 99.70 89.76 44.88 44.88 89.76 88.96 88.96 100 PROJECT WAS 31/12/2016 Fattening (Fisheries), Documn. Completed Mandapam, COMPLETED Ramanathapura Unspent Balance Remitted Tirupullani m BALANCE AMOUNT RS.79645 REMITTED TO Un Spent 0.80 SPC Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 23/10/2018

Kadaladi, 279 205 Ornamental Fish Deputy Director IV 23/11/2014 30.30 27.30 13.65 13.65 27.30 27.20 27.20 100 PROJECT WAS 31/12/2016 Culture (Fisheries), Documn. Completed Kamuthi, COMPLETED Ramanathapura Unspent Balance Remitted Tirupullani m BALANCE AMOUNT RS.9270 REMITTED TO Un Spent 0.09 SPC Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 23/10/2018

Page 104 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 280 293 Special Coaching The Chief V 02/05/2015 15.75 15.75 15.75 0.00 15.75 15.75 15.75 100 PROJECT WAS 31/12/2016 Paramakudi Documn. Completed Classes for the Elite Educational COMPLETED Students of Officer, Unspent Balance Remitted Paramakudi Block Ramanathapura THERE IS NO BALANCE m AMOUNT FOR THIS Un Spent 0.00 PROJECT Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 02/04/2016

281 294 Propagation of Deputy Director V 11/02/2015 6.41 3.20 1.60 0.00 1.60 PROJECT WAS CANCELED Bogalur Documn. Completed Shade Net Nurseries (Horticulture), PROJECT AMOUNT Ramanathapura Unspent Balance Remitted m RS.160313 REMITTED TO SPC Un Spent 1.60 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

282 295 Augmentation of Deputy Director V 11/02/2015 10.83 54.15 27.08 0.00 27.08 PROJECT WAS CANCELED Mandapam Documn. Completed Jasmine Nurseries (Horticulture), PROJECT AMOUNT Ramanathapura Unspent Balance Remitted m RS.2707500 REMITTED TO SPC Un Spent 27.08 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Page 105 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Bogalur, 283 296 Adoption of Joint Director V 28/05/2015 111.59 57.96 28.98 0.00 28.98 4.37 2.80 64 PROJECT WAS CANCELED 31/12/2016 Integrated Farming (Agriculture), Documn. Completed Kadaladi, BALANCE AMOUNT System Ramanathapura Unspent Balance Remitted Kamuthi, m RS.2618000/- REMITTED Mandapam, TO SPC Un Spent 0.00 Amt. Mudukulathur, Remitted Paramakudi, Balance 26.18 Tirupullani Available with IA

UC Sent Dt of Completion 06/02/2019

284 297 Poly House The Deputy V 11/02/2015 55.25 27.62 13.81 13.81 27.63 15.02 15.02 100 PROJECT WAS PARTIALY 31/12/2016 Tirupullani Documn. Completed Cultivation Director CANCELED (Horticulture), Unspent Balance Remitted Ramanathapura BALANCED AMOUNT m RS.1260000 REMITTED Un Spent 12.60 TO SPC Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 12/12/2018

Kadaladi, 285 370 Alleviation of Health DD(Health VI 19/10/2015 45.00 45.00 45.00 0.00 45.00 30.88 30.88 100 PROJECT WAS 31/12/2016 Problem by Service), Documn. Completed Kamuthi, COMPLETED Providing Essential Ramanathapura Unspent Balance Remitted Mandapam, Infrastructure and m BALANCE AMOUNT Mudukulathur, Medical Equipment DD(Health RS.1411500 TO SPC Un Spent 14.12 for Health Centres Service), Amt. Paramakudi, Remitted Tirupullani Provision of Ultra Paramakudi Sound Scan for 9 Balance 0.01 PHCs Available with IA

UC Sent Dt of Completion 23/10/2018

Page 106 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Mandapam, 286 399 Alleviation of Health DD (Health VI 19/10/2015 12.00 12.00 12.00 0.00 12.00 12.00 12.00 100 PROJECT WAS 31/12/2016 Problem by Services), Documn. Completed Paramakudi COMPLETED Providing Essential Ramanathapura Unspent Balance Remitted Infrastructure and m THERE IS NO BALANCE Medical Equipment DD(Health AMOUNT FOR THIS Un Spent 0.00 for Health Centres- Services), PROJECT Amt. Provision of Double Paramakudi Remitted Puncture Balance 0.00 Laparoscopy of 2 Available PHCs with IA

UC Sent Dt of Completion 02/04/2016

Kadaladi, 287 445 Controlling Nuisance DD(Health VI 19/10/2015 7.24 7.24 7.24 0.00 7.24 PROJECT WAS CANCELED 31/12/2016 Mosquitoes in Rural Services), Documn. Completed Mandapam, PROJECT AMOUNT Areas Using Nylon Ramanathapura Unspent Balance Remitted Tirupullani Nets in the Toilet m RS.724000 REMITTED TO Septic Tank Air Pipes SPC ON 07.09.2018 Un Spent 7.24 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

288 446 Stall Fed Goat Joint Director VI 19/10/2015 66.99 33.00 16.50 16.50 33.00 33.00 33.00 100 PROJECT WAS 31/12/2016 Kadaladi Documn. Completed Rearing Activity (Animal COMPLETED Husbandary), Unspent Balance Remitted Ramanathapura THERE IS NO BALANCE m AMOUNT FOR THIS Un Spent 0.00 PROJECT Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 11/10/2017

Page 107 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Paramakudi, 289 489 Oyster Mushroom Deputy Director VI 19/10/2015 21.44 12.18 12.18 0.00 12.18 PROJECT WAS CANCELED Cultivation Under (Horticulture), Documn. Completed Tirupullani PROJECT AMOUNT Thatched Shed and Ramanathapura Unspent Balance Remitted Milky Mushroom m RS.1218000 REMITTED Cultivation Under TO SPC Un Spent 12.18 Thatched Shed and Amt. Sunken Poly House Remitted with Blue Silpaulin Balance 0.00 Sheet Available with IA

UC Sent Dt of Completion

Kamuthi, 290 490 Alleviation of Health DD(Health VI 19/10/2015 1.80 1.80 1.80 0.00 1.80 1.80 1.80 100 PROJECT WAS 31/12/2016 Problem by Services), Documn. Completed Mandapam, COMPLETED Providing Assential Ramanathapura Unspent Balance Remitted Tirupullani Infrastructure and m BALANCE AMOUNT RS.2 Medical Equipment DD(Health REMITTED TO SPC Un Spent 0.00 for Health Centres - Services), Amt. ECG Machines for 4 Paramakudi Remitted PHCs Balance 0.00 Available with IA

UC Sent Dt of Completion 02/08/2017

Kamuthi, 291 508 Special Focussed Chief VII 27/01/2016 73.55 73.55 36.78 36.78 73.55 73.55 73.55 100 PROJECT WAS 31/12/2017 Programme to Uplift Educational Documn. Completed Mandapam, COMPLETED Educational Status of Officer, Unspent Balance Remitted Paramakudi, Elite Students in Ramanathapura NO UNSPENT BALANCED Tirupullani 10th and 12th m AMOUNT Un Spent 0.00 Standards in 57 Amt. Schools for 3500 Remitted Students Balance 0.00 Available with IA

UC Sent Dt of Completion 13/02/2019

Page 108 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 292 523 Purchase of Joint Director VIII 09/09/2016 4.65 4.65 4.65 0.00 4.65 4.68 4.68 100 PROJECT WAS 31/12/2017 Kamuthi Documn. Completed Machineries ( Baby (Health COMPLETED Warmer, Pulse Services), Unspent Balance Remitted Oximeter , Suction Ramanathapura THERE IS NO UNSPENT Apparatus, m BALANCE AMOUNT Un Spent 0.00 Phototheraphy Amt. Double Side LED) Remitted Balance 0.03 Available with DPC

UC Sent Dt of Completion 23/10/2018

293 524 Purchase of Joint Director VIII 09/09/2016 16.00 16.00 16.00 0.00 16.00 10.64 10.64 100 PROJECT WAS 31/12/2017 Paramakudi Documn. Completed Machinery (TMT, (Health), COMPLETED ECHO Cardiogram, Ramanathapura Unspent Balance Remitted USG-Ultra Sonogram) m BALANCE AMOUNT RS.531590 REMITTED TO Un Spent 5.35 SPC Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 23/10/2018

294 530 Micro Industrial Co- General VIII 21/09/2016 110.00 59.46 59.46 0.00 59.46 PROJECT WAS CANCELED Mandapam Documn. Completed Operative Unit for Manager, PROJECT AMOUNT Production of Coir District Unspent Balance Remitted Fibre & Coir Pith Industries RS.5946000 REMITTED Blocks Centre, TO SPC Un Spent 59.46 Ramanathapura Amt. m Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Page 109 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 295 577 Strengthening of DD(Health IX 23/02/2017 73.54 73.54 73.54 0.00 73.54 53.59 43.39 81 DEEPFREEZER, ILR, EGC, 31/12/2019 Mandapam Documn. Completed Backward Blocks for Services), SEMI AUTO ANALYSER, Reduction of MMR Ramanathapura Unspent Balance Remitted and IMR m USG MACHINES WERE PURCHASED Un Spent 0.00 VEHICLE WERE Amt. Remitted PURCHASED Balance 30.15 CONTIGENCY AMOUNT Available WERE RELEASED with IA

UC Sent Dt of Completion

296 579 Strengthening of DD(Health IX 23/02/2017 64.00 64.00 64.00 0.00 64.00 46.56 37.56 81 DEEPFREEZER, ILR, EGC, 31/12/2019 Kamuthi Documn. Completed Backward Blocks for Services), SEMI AUTO ANALYSER, Reduction of MMR Paramakudi Unspent Balance Remitted and IMR USG MACHINES WERE PURCHASED Un Spent 0.00 VEHICLE WERE Amt. Remitted PURCHASED Balance 26.44 CONTIGENCY AMOUNT Available WERE RELEASED with IA

UC Sent Dt of Completion

297 580 Strengthening of DD(Health IX 23/02/2017 73.54 73.54 73.54 0.00 73.54 53.59 43.59 81 DEEPFREEZER, ILR, EGC, 31/12/2019 Kadaladi Documn. Completed Backward Blocks for Services), SEMI AUTO ANALYSER, Reduction of MMR Paramakudi Unspent Balance Remitted and IMR USG MACHINES WERE PURCHASED Un Spent 0.00 VEHICLE WERE Amt. Remitted PURCHASED Balance 29.95 CONTIGENCY AMOUNT Available WERE RELEASED with IA

UC Sent Dt of Completion

Page 110 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 298 581 Strengthening of DD(Health IX 23/02/2017 51.50 51.50 51.50 0.00 51.50 37.84 29.64 78 DEEPFREEZER, ILR, EGC, 31/12/2019 Mudukulathur Documn. Completed Backward Blocks for Services), SEMI AUTO ANALYSER, Reduction of MMR Paramakudi Unspent Balance Remitted and IMR USG MACHINES WERE PURCHASED Un Spent 0.00 VEHICLE WERE Amt. Remitted PURCHASED Balance 21.86 CONTIGENCY AMOUNT Available WERE RELEASED with IA

UC Sent Dt of Completion

299 582 Strengthening of DD(Health IX 23/02/2017 66.06 66.06 66.06 0.00 66.06 50.02 41.42 83 DEEPFREEZER, ILR, EGC, 31/12/2019 Paramakudi Documn. Completed Backward Blocks for Services), SEMI AUTO ANALYSER, Reduction of MMR Paramakudi Unspent Balance Remitted and IMR USG MACHINES WERE PURCHASED Un Spent 0.00 VEHICLE WERE Amt. Remitted PURCHASED Balance 24.64 CONTIGENCY AMOUNT Available WERE RELEASED with IA

UC Sent Dt of Completion

300 624 Comprehensive DD(HEALTH), X 03/05/2018 89.00 89.00 44.50 0.00 44.50 43.33 43.33 100 VECHICLE WERE 31/12/2019 Mandapam Documn. Completed Health Proposal for RAMANATHAPU PURCHASED Strengthening RAM Unspent Balance Remitted Health Services in TENDER PROCESS IS Sembadaiyarkulam, COMPLETED Un Spent 0.00 Gandhinagar and ISSUE OF WORK ORDER Amt. Remitted Soosaiyapparpattina IS UNDER PROGRESS m Balance 1.17 Available with IA

UC Sent Dt of Completion

Page 111 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 301 625 Comprehensive DD(HEALTH), X 03/05/2018 109.00 109.00 54.50 0.00 54.50 53.33 53.33 100 VECHICLE WERE 31/12/2019 Paramakudi Documn. Completed Health Proposal for PARAMAKUDI PURCHASED Strengthening Unspent Balance Remitted Health Services in TENDER PROCESS IS Nedukulam, COMPLETED Un Spent 0.00 Thaduthalankottai, ISSUE OF WORK ORDER Amt. Remitted Melaperungarai and IS UNDER PROGRESS Lakshmipuram HSCs Balance 1.17 Available with IA

UC Sent Dt of Completion

302 683 Infrastructure DD(H), XII 31/12/2018 118.60 118.60 59.30 0.00 59.30 59.00 59.00 100 TENDER PROCESS IS 31/12/2019 Kamuthi Documn. Completed Strengthening of Paramakudi COMPLETED PHCs and HSCs for Unspent Balance Remitted Kamuthi Block WORK ORDER ISSUED TO PWD Un Spent 0.00 CONSTRUCTION WORK IS Amt. Remitted GOING ON Balance 0.30 Available with IA

UC Sent Dt of Completion

303 684 Infrastructure DD(H), XII 31/12/2018 380.20 380.20 190.10 0.00 190.10 189.55 189.55 100 TENDER PROCESS IS 31/12/2019 Mudukulathur Documn. Completed Strengthening of Paramakudi COMPLETED PHC and HSCs for Unspent Balance Remitted Muthukulathur Block WORK ORDER ISSUED TO PWD Un Spent 0.00 CONSTRUCTION WORK IS Amt. Remitted GOING ON Balance 0.55 Available with IA

UC Sent Dt of Completion

Page 112 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 304 685 Infrastructure DD(H), XII 31/12/2018 380.00 380.00 190.00 0.00 190.00 190.00 190.00 100 TENDER PROCESS IS 31/12/2019 Paramakudi Documn. Completed Strengthening of Paramakudi COMPLETED PHCs and HSCs of Unspent Balance Remitted Paramakudi Block WORK ORDER ISSUED TO PWD Un Spent 0.00 CONSTRUCTION WORK IS Amt. Remitted GOING ON Balance 0.00 Available with IA

UC Sent Dt of Completion

305 686 Strengthening of DD(H), XII 31/12/2018 220.00 220.00 110.00 0.00 110.00 110.00 110.00 100 TENDER PROCESS IS 31/12/2019 Mandapam Documn. Completed Infrastructure of Ramanathapura COMPLETED Health Facilities to m Unspent Balance Remitted Improve Quality of WORK ORDER ISSUED TO Health Care and PWD Un Spent 0.00 Achieve 100% in CONSTRUCTION WORK IS Amt. Remitted Indicators of GOING ON Aspiration District Balance 0.00 Available with IA

UC Sent Dt of Completion

306 687 Strengthening of DD(H), XII 31/12/2018 305.00 305.00 152.50 0.00 152.50 152.50 152.50 100 TENDER PROCESS IS 31/12/2019 Tirupullani Documn. Completed Infrastructure of Ramanathapura COMPLETED Health Facilities to m Unspent Balance Remitted Improve Quality of WORK ORDER ISSUED TO Health Care and PWD Un Spent 0.00 Achieve 100% in CONSTRUCTION WORK IS Amt. Remitted Indicators of GOING ON Aspiration District Balance 0.00 Available with IA

UC Sent Dt of Completion

Hilly/Forest Areas

Page 113 of 243 Monday, February 17, 2020 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas 307 682 Infrastructure DD(H), XII 31/12/2018 479.20 479.20 239.60 0.00 239.60 235.25 235.25 100 TENDER PROCESS IS 31/12/2019 Kadaladi Documn. Completed Strengthening of PARAMAKUDI COMPLETED PHCs and HSCs for Unspent Balance Remitted Kadaladi Block WORK ORDER ISSUED TO PWD Un Spent 0.00 CONSTRUCTION WORK IS Amt. Remitted GOING ON Balance 4.35 Available with IA

UC Sent Dt of Completion

Total Projects Reported by RMP-40 3484.12 3289.21 1915.34 275.72 2191.06 1851.04 1803.47 Total:Unutilized Fund Refunded 220.81 Balance Available with IA -173.24 Balance Available with DPC 166.78 Interest Received 2013-14 8.99 2014-15 2.05 2015-16 3.86 2016-17 7.45 Total 22.34 District: SAMAGRA SHIKSHA (Rupees in Lakh) S.No: Amount Actual

Ariyalur, 308 709 Establishment of State Project XII 15.43 15.43 7.71 0.00 7.71 7.71 7.71 100 Nutri - Garden Director, Documn. Completed Pennagaram, through Samagra Unspent Balance Remitted Talavadi, Participatory Shiksha, Shoolagiri, approach for Chennai-6 Un Spent 0.00 ensuring nutritional Amt. Veppanapalli, Remitted Kolli Hills, security in selected KGBV/Access Balance 0.00 Kadayampatti, residential schools in Available Pethanaickenpala Backward blocks of with IA yam, Kundadam, Tamil Nadu UC Sent Jawathu Hills, Kallakkurichi, Dt of Completion Thiruvennainallur

Page 114 of 243 Monday, February 17, 2020 District: SAMAGRA SHIKSHA (Rupees in Lakh) S.No: Amount Actual

Total Projects Reported by SAMAGRA SHIKSHA-1 15.43 15.43 7.71 0.00 7.71 7.71 7.71 Total:Unutilized Fund Refunded 0.00 Balance Available with IA 0.00 Balance Available with DPC 0.00

District: SALEM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 309 142 Provision of Share DPO (Pudhu IV 30/09/2014 24.21 15.43 15.43 0.00 15.43 15.43 15.43 100 Work Completed. Ayodhiapattinam Documn. Completed Auto and Goods Vazhvu) Share Auto and Goods Auto to Hill Villages Unspent Balance Remitted through SHGS & Carriers Purchased. Youth Groups- ( Bolero Pickup truck Un Spent 0.90 Aladipatti Village (2Nos.) and Maxximo Amt. Remitted Goods Carrier (1 No.) Balance 0.91 Available with DPC

UC Sent Dt of Completion 21/04/2017

310 178 Uplifting the J.D (Agriculture) IV 17/10/2014 22.70 17.75 8.88 8.88 17.75 17.75 17.75 100 Works Completed. Ayodhiapattinam Documn. Completed Standarad of Living Redgram Intercropping, of the Tribal Farmers Unspent Balance Remitted in Arunuthumalai Vermicompost Unit, Village at Supply of Taurpaulins, Un Spent 0.00 Ayodhiyapattinam community Thrashing Amt. Remitted Block Floor, Technical Balance 0.00 Mechanization and Available Extension and Publicity with IA

UC Sent Dt of Completion 31/12/2018

Page 115 of 243 Monday, February 17, 2020 District: SALEM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Yercaud 311 179 Upliftment of J.D.(Agriculture) IV 17/10/2014 17.07 13.15 6.58 6.58 13.15 13.15 13.15 100 Works Completed. Standard of Living of Documn. Completed the Tribal Farmers of Unspent Balance Remitted Yercaud Block 1. Sami Demonstration @ 4000/Ha Un Spent 0.00 2. Seed Production - Amt. Remitted Incentive for Samai seed Balance 0.00 production @ 25/Kg Available 3.Farmer training @ with IA 20000/training - 5 UC Sent trainings 4. Value addition of Dt of Completion 01/05/2018 Minor Millets training @ 20000/training 5. Extention and Public Yercaud 312 210 Mushroom TNAU - IV 12/02/2014 23.90 23.90 11.95 11.95 23.90 23.90 23.90 100 Works are Completed. Cultivation A Poverty Horticulture Documn. Completed Reduction and Unspent Balance Remitted Nutritional security 1. Spawn Production Unit to Tribals of (15 Nos.) Un Spent 0.00 Shervaroyan Hills 2. Spawn Production Amt. Remitted Equipments and Balance 0.00 Chemicals Available 3. Cost and Labour for with IA Spawn Production UC Sent 4. TA/Misc and Administrative Overheads Dt of Completion 31/10/2016 5. Training for selected individual 313 211 Technological TNAU-Topioca IV 12/02/2014 20.80 19.30 9.65 9.65 19.30 19.30 19.30 100 Works are Completed. Pethanaickenpala Documn. Completed yam Empowerment and and Castor 1. Soil Sample Collection Sustainable Livlihood Research Unspent Balance Remitted of Tribes in Station, and Demonstration Pethanaickanpalaya Yethapur 2. Awareness Campaign, Un Spent 2.64 m Block Trainings, Amt. Remitted Demonstration, Field Balance 2.64 Works, Exposure Visit, Available Miscellaneous and with DPC Documentation UC Sent Dt of Completion 31/12/2016

Page 116 of 243 Monday, February 17, 2020 District: SALEM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 314 298 Improving Vital D.D (Health) V 13/02/2015 330.00 330.00 330.00 0.00 330.00 330.00 330.00 100 Works are Completed. Yercaud Documn. Completed Helath Parameters Valavanthi PHC @ by Provision of Unspent Balance Remitted Needed Yercaud Infrastructure 1. Construction of Un Spent 0.23 Facilities in Combined Quarters Amt. Remitted Valavanthi PHC, 2. Construction of Yercaud Block Balance 0.23 Compound Wall Available 3. Construction of Out with DPC Patient Block UC Sent 4. Construction of Inpatient Attenders Dt of Completion 31/03/2016 Waiting Hall 5. Purchase of Generator 6. Construction 315 397 Increase the Income J.D (Agriculture) VI 11/11/2015 11.21 11.21 5.61 0.00 5.61 5.61 5.61 100 Works are Completed. Talaivasal Documn. Completed of the Farmers of 1. Farmers Training - 3 Thalaivasal Block Unspent Balance Remitted through Nos. Modification of 2. Crop Development Un Spent 0.00 present Cropping Programmes Amt. Remitted Pattern and 3. Incentive to the Seed Improving Soil Balance 0.01 Fertility Growers Available 4. Post-harvest with DPC Management and Value UC Sent addition activities 5. Extension, Publicity Dt of Completion 07/03/2018 and Documentation activities 316 416 Special Focus CEO SSA Salem VI 19/08/2015 92.64 92.64 46.32 46.32 92.64 92.30 92.30 100 Works are Completed. Kadayampatti, Documn. Completed Konganapuram, Programme to 1.Purchase of Solar Upliftment of Girls in Unspent Balance Remitted Pethanaickenpala EBB Power , PG Gast Stove & yam, Yercaud Connection and Double Un Spent 0.34 Ducker Cot Amt. Remitted 2. RO Water Protection Balance 0.00 3. Construction of Available Overhead Tank, with IA Compound Wall, Tiles UC Sent flooring and Play Court Leveling Dt of Completion 10/08/2016 4. Purchase of Junior Science Kit and M

Page 117 of 243 Monday, February 17, 2020 District: SALEM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Pethanaickenpala 317 439 Construction of E.O - Town VI 11/11/2015 26.00 26.00 13.00 13.00 26.00 26.00 26.00 100 Works are Completed. Machinery Shed for Panchayat. Documn. Completed yam 1. Construction of ARECA NUT Peddnayakanpal Unspent Balance Remitted Production Unit ayam. Machinery Shed areca (Urban) Nut production unit Un Spent 0.00 2. Supply and Delivery of Amt. Remitted Areca nut Peeling and Balance 0.00 Cleaning Machine and Available Areca Leaf plate with IA Production Machine UC Sent Dt of Completion 31/12/2016

Konganapuram, 318 495 Promotion of A.D (sericulture) VI 11/11/2015 99.30 64.48 32.24 32.24 64.48 64.48 64.48 100 Works are Completed. Sericulture Documn. Completed Pethanaickenpala Konganapuram , Unspent Balance Remitted yam, Talaivasal Pethanaickenpalaiyam and Thalaivasal Un Spent 1.26 1. Mulberry Plantation Amt. Remitted 2. Drip Irrigation system Balance 1.26 3. Rearing Shed (Level-II) Available 4.Rearing Tools with DPC 5. Farmers Training UC Sent Dt of Completion 26/09/2018

Ayodhiapattinam, 319 496 Empowerment of TANUVAS Salem VI 21/12/2015 37.53 19.89 9.95 9.95 19.89 9.94 8.04 81 Works are Completed. Tribal Women by Documn. Completed Yercaud Developing Desi Unspent Balance Remitted Chicken Enterprises 1.Providing Breedam Stocks, feed, Vaccines Un Spent 11.84 and Training Cost Amt. Remitted 2. Providing Specialized Balance 0.01 training for poultry Available vaccinator and hatchery with IA management UC Sent 3. purchasing of Community incubator Dt of Completion 15/08/2019 with power backup and Hand Operating Automatic

Page 118 of 243 Monday, February 17, 2020 District: SALEM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Pethanaickenpala 320 531 Strengthening the TNAU-KVK VIII 17/10/2016 30.14 28.70 14.35 14.35 28.70 28.70 19.82 69 1) Established Market 31/03/2020 31/03/2020 Value Chain of Minor Santhiyur Documn. Completed yam, Yercaud outlet in Yercaud and Millets for Unspent Balance Remitted Empowerment of Kaumandurai. KVK will Tribal Farming be install remaining two Un Spent 0.00 Community at Collectorate, Salem Amt. Remitted and Yercaud Foot Hills. Balance 8.88 Available 2) IEC activities and with IA remaining mandatory UC Sent activities will be completed on or before Dt of Completion February 2020. Pethanaickenpala 321 560 Strengthening of the DRDA Salem IX 23/02/2017 250.00 250.00 125.00 125.00 250.00 250.00 236.82 100 Strengthening of the Roads for ST People Documn. Completed yam Road Work is Completed . Habitation Unspent Balance Remitted Un Spent 13.18 Amt. Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 16/08/2019

Pethanaickenpala 322 568 Improving Vital DD Health IX 23/02/2017 169.85 169.85 169.85 0.00 169.85 169.85 168.08 99 Works are Completed. Health Parameters Documn. Completed yam by Provision of Unspent Balance Remitted Needed 1. Purchase of Hybrid Infrastrucutre 15KV Generator, ILR, Un Spent 1.77 Facilities in Deep Freezer , Solar Amt. Remitted SoolanKuruchi PHC Power System, Semi (Salem Part of Balance 0.00 Kalvarayan Hills) Auto Analyser, Multi Available Parameter, Pulse with DPC Oximeter, Washing UC Sent Machine and Auto Refrectionmeter Dt of Completion 26/09/2018 2. Constructions of Compound Wall and Combined Quarters

Page 119 of 243 Monday, February 17, 2020 District: SALEM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Pethanaickenpala 323 569 Improving Vital DD Health IX 23/02/2017 343.35 343.35 171.68 171.68 343.35 343.33 342.48 100 Works are Completed. Health Parameters Documn. Completed yam 1. Purchase of Hybrid By Provision of Unspent Balance Remitted Needed 15KV Generator, Infrastructure Hydraulic OT Table & Un Spent 0.87 Facilities in Shadow Less Lamp, ILR, Amt. Remitted Karumandurai PHC Deep Freezer , Solar (Salem Part of Balance 0.00 Kalvarayan Hills) Power System, Semi Available Auto Analyser,Centrifuge with IA and Blood Storage UC Sent 2. Upgradation of PHC Building Dt of Completion 26/09/2018 3. Constructions of Compound W Pethanaickenpala 324 570 Comprehensive DD Health IX 23/02/2017 149.54 149.54 149.54 0.00 149.54 149.54 149.43 100 Works are Completed. Primary Health Care Documn. Completed yam 1. Purchase of Hybrid for the Tribal Villages Unspent Balance Remitted of 15KV Generator, ILR, PethanayakanPalaya Deep Freezer , Semi Un Spent 0.11 m Block Auto Analyser, Multi Amt. Remitted Parameter, Warmer, Balance 0.00 Phototheraphy unit, Available Washing machine and with DPC Centrifuge UC Sent 2. Constructions of Compound Wall, Dt of Completion 26/09/2018 Combined Quarters and Rain Water Sump Ayodhiapattinam, 325 606 Technological TANU KVK X 30/10/2017 20.37 16.21 8.11 0.00 8.11 8.11 2.30 28 1) Honey Bee Hives will 31/03/2020 31/03/2020 Empowerment and Santhiyur Documn. Completed be given to Kalrayan hills Employment Unspent Balance Remitted Pethanaickenpala Generation on Bee and Yercaud hills clusters yam, Yercaud Keeping to Improve on or before February Un Spent 0.00 the Livelihood of 2020. Amt. Tribal Women Remitted Balance 5.81 2) Tender Called and it Available will be finalized with in with IA 10 Days. UC Sent Dt of Completion

Page 120 of 243 Monday, February 17, 2020 District: SALEM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Nangavalli 326 667 Special focus Chief Education X 03/05/2018 10.39 10.39 10.39 0.00 10.39 10.39 9.91 95 Works are Completed . program to uplift Officer - Documn. Completed girls education in Sarva Shiksha Unspent Balance Remitted educationally Abhiyan Salem backward block in Un Spent 0.00 Salem district with Amt. special reference to Remitted KGBV Balance 0.48 Available with IA

UC Sent Dt of Completion 20/01/2020

Vennanthur, 327 722 Convergent Base for State XII 31/12/2018 226.60 226.60 113.30 113.30 226.60 14.59 7.40 51 1. Baseline survey Child Rights (CBCR) Commission for Documn. Completed Konganapuram, Completed protection of Unspent Balance Remitted Jawathu Hills, Child Rights - 2. Kitchen Garden Thiagadurgam Chennai Completed Un Spent 0.00 3. Posco Rally and 9 Amt. Remitted Panchayat Awareness Balance 219.20 Program Completed Available 4. 250 Tree Plantation with IA Completed UC Sent 5.Nutrition Festival, Adolescent Child , Dt of Completion Pregnancy Ladies, Breast Feeding Awareness, Disable Kadayampatti, 328 732 Empower the Girl District XII 31/12/2018 183.52 183.52 91.76 0.00 91.76 91.76 63.50 69 1) Kadayampatti 31/05/2019 28/02/2020 Child- Special focus Programme Documn. Completed Konganapuram, a) Solar Water Heater - program to uplift office, Unspent Balance Remitted Nangavalli, girls in EBB in Salem Samagraga Order Issued. Work Pethanaickenpala with special Shiksha, Salem. Started. Un Spent 0.00 reference to KGBV Kitchen Building - Amt. yam, Yercaud Remitted schools Finishing Stage. Balance 28.26 B) Library Room - Available Finishing Stage with IA Vocational Class - Roof UC Sent Laid c)Dining Hall - Finishing Dt of Completion Stage d) Security Rooms - Finishing Stage e) Compu Hilly/Forest Areas

Page 121 of 243 Monday, February 17, 2020 District: SALEM (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas 329 651 Strengthening of Deputy Director XI 23/02/2018 238.95 238.95 119.48 0.00 119.48 119.48 110.04 92 I. Construction of 31/03/2020 31/03/2020 Yercaud Documn. Completed Public Health of Health Quarters Services in Hilly and Services, Salem. Unspent Balance Remitted Forest Areas of MO quarters, ANM/Staff Salem District ( HSC - Nurse quarters, MPHW Un Spent Jarinakadu, quarters - Amt. Remitted Kovilmedu, Manjakuttai - Site yet to Thulasisolai, Balance 9.44 Kittachedi, be handed over Available Maramangalam, with IA Nagalur, Kolappur, II. Construction of HSC UC Sent Semmantham, Building :- Puliyur, Manjakottai, a) KovilMedu -Roof Dt of Completion Pattipadi) (HILLY AREA / FOREST Centering work in TRIBAL AREA) progress b) Nagalur- Finishing Work in progr Gangavalli, 330 652 Strengthening of Deputy Director XI 23/02/2018 349.00 349.00 174.50 0.00 174.50 174.50 174.50 100 I. Construction of New 31/03/2020 31/03/2020 Public health of Health Documn. Completed Kadayampatti, HSC Building:- Services in Hilly and Services, Salem. Unspent Balance Remitted Kolathur, Forest Areas of a) Karumandurai, Panamarathu Salem District (HSC - Maniyarankundam, Un Spent 0.00 Karumandhurai, Thazhvellam and Amt. patti, Remitted Pethanaickenpala Thekkampattu, Thekkampattu - work Maniyankundam, Balance 0.00 yam Solankurichi, Completed Available Kariyakovil & b) Soolankuruchi - Grade with IA Thegavellam) (HILLY beam steel and UC Sent AREA / FOREST shuttering work is in TRIBAL AREA) progress Dt of Completion c)Kariyakovil - Lintel Steel and Centering work is in p 331 672 Special focus The Project XII 31/12/2018 142.40 142.40 71.20 0.00 71.20 71.20 9.95 14 Construction of 3 class 31/03/2020 31/10/2019 Ayodhiapattinam Documn. Completed program for the Officer, Tribal room building upliftment of Tribal welfare Unspent Balance Remitted schools in forest and Department, 1.Arunuthumalai High hilly areas of Salem Salem. school - Basement Un Spent 0.00 District (Hilly and progress. Amt. Remitted Forest area Project) 2.Arunuthumalai Primary Balance 61.25 school - Earth work Available progress with IA 3.Aladipatty Primary UC Sent school -Earth Work Progress Dt of Completion 4. Providing Bench & Desk -Work Order Issued. 5. Providing

Page 122 of 243 Monday, February 17, 2020 District: SALEM (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas Pethanaickenpala 332 673 Income generation The General XII 31/12/2018 94.97 74.79 37.40 0.00 37.40 37.40 36.87 99 1. Borewell work 31/12/2019 31/05/2020 in Rural area by Manager, Salem Documn. Completed yam completed. Submersible supporting lifting of & Namakkal Unspent Balance Remitted milk from milk District Co- motor and pipeline producers. (Hilly and operative Unit. installed. Un Spent 0.00 Forest Area Project) 2. Civil work completed. Amt. Remitted 3. EB Service connection Balance 0.53 given temporarily. Available 4. Purchase Order with IA released 5000 lit Mobile UC Sent BMC for IDMC. 5. 220 s.s cans and DPU Dt of Completion 5Nos are purchased. 6. R 333 733 Special focus The Project XII 31/12/2018 54.62 54.62 27.31 0.00 27.31 27.31 13.03 48 1. Construction of 3 class 31/01/2020 31/10/2019 Yercaud Documn. Completed program for the Officer, Tribal room building upliftment of Tribal Welfare, Salem. Unspent Balance Remitted Schools in Forest and Kombuthookki GTR Hilly areas of Salem School- Basement Un Spent 0.00 District. 2. Providing Computer Amt. Remitted and LCD work order Balance 14.28 issued. Available 3. Providing Bench & with IA Desk UC Sent Quotation finalised Dt of Completion

334 734 Empower the Girl The District XII 29/01/2019 101.47 101.47 50.74 0.00 50.74 50.74 44.79 88 1. Kolathur - 31/01/2020 28/02/2020 Kolathur Documn. Completed child- Special focus Programme Kannamoochi program to uplift officer, Unspent Balance Remitted Girls education in Samagragha a) Solar Panel, LPG Gas Educationally Shiksha, Salem- Stove & connection - Un Spent 0.00 backward blocks in 1. Order given. Work Amt. Remitted Salem Dist (with Started. Special ref to KGBV Balance 5.95 School) Kolathur b) Kitchen Building- Available block Neethipuram Finishing Stage with IA & kannamoochi c)Compound Wall - UC Sent (Hilly and Forest Finishing Level area projects) d) Tiles flooring - Dt of Completion Finishing Level e)Over Head Tank - Finishing Level f) Compu

Page 123 of 243 Monday, February 17, 2020 District: SALEM (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas Pethanaickenpala 335 738 Construction of Class The Project XII 29/01/2019 273.84 273.84 136.92 0.00 136.92 136.92 0.00 Construction of 3 class 31/10/2019 31/03/2020 rooms and providing Officer, Tribal Documn. Completed yam room building desk- bench for welfare. Unspent Balance Remitted government tribal 1.Elementary school residential school in a) Theakkampattu - Roof Un Spent 0.00 salem District (Hilly Laid Amt. Remitted & Forest Project) b)Karumandurai - Roof Balance 136.92 Laid Available c) Pagadupattu - Roof with IA laid UC Sent 2.High school Theakkampattu and Dt of Completion Pagadupattu - Roof laid 3.Hr Sec school a)Karumandurai - Roof Laid 336 739 Construction of Class The Project XII 29/01/2019 66.00 66.00 33.00 0.00 33.00 0.00 0.00 Construction of 3 class 31/10/2019 03/02/2020 Kolathur Documn. Completed rooms for officer, Tribal room building at goverment tribal welfare. Unspent Balance Remitted residential school in Ramanpatti Primary Salem District School & High School - Un Spent 0.00 (Kolathur block, Earth work under Amt. Remitted Hilly & Forest progress Project) Balance 33.00 Available with IA

UC Sent Dt of Completion

Panamarathu 337 740 Providing Desk & The project XII 29/01/2019 5.27 5.27 5.27 0.00 5.27 5.27 0.00 Providing Bench & Desk 15/10/2019 31/03/2020 Bench for Officer, Tribal Documn. Completed patti to Tribal School in government tribal Welfare. Unspent Balance Remitted residential school in Konamaduvu - Work Salem District Order Issued Un Spent 0.00 (Panamarathupatti - Amt. Hilly & Forest Project Remitted ) Balance 5.27 Available with IA

UC Sent Dt of Completion

Page 124 of 243 Monday, February 17, 2020 District: SALEM (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas 338 741 Construction of class The project XII 29/01/2019 66.00 66.00 33.00 0.00 33.00 33.00 0.00 3 Class room school 31/10/2019 31/03/2020 Vazhapadi Documn. Completed rooms for Officer, Tribal building at Government Tribal Welfare Unspent Balance Remitted Residential School in Velligoundanur high Salem (Valapadi school and PUE school - Un Spent 0.00 block Hilly & Forest Basement work progress Amt. Project) Remitted Balance 33.00 Available with IA

UC Sent Dt of Completion

Attur 339 742 Providing Desk & The Project XII 29/01/2019 3.40 3.40 1.70 0.00 1.70 1.70 0.00 Work Order Issued. 15/10/2019 03/02/2020 Bench for Officer, Tribal Documn. Completed Government Tribal Welfare Unspent Balance Remitted Residential Schools in Attur Block, Salem Un Spent 0.00 (Hilly & Forest Area Amt. Project ) Remitted Balance 1.70 Available with IA

UC Sent Dt of Completion

340 743 Construction of Class The Project XII 29/01/2019 143.19 143.19 71.59 0.00 71.59 71.59 0.00 Construction of 3 class 31/10/2019 31/03/2020 Gangavalli Documn. Completed rooms & providing Officer, Tribal room desk- bench for Welfare Unspent Balance Remitted Government Tribal 1. GT High school at Residential School in Odaikattupudhur- Un Spent 0.00 Gangavalli block, Basement Work in Amt. Remitted salem District (Hilly Progress & Forest Area Balance 71.59 Project) 2. GT PUM school at Available Kodungal - with IA Earth work in Progress UC Sent 3. GT PUE school Odaikattupudhur and Dt of Completion Mayampady- Lintel Level 4. Providing Desk & Bench - Wor

Page 125 of 243 Monday, February 17, 2020 District: SALEM (Rupees in Lakh) S.No: Amount Actual

Total Projects Reported by SLM-32 3628.23 3530.84 2105.66 562.88 2668.54 2413.24 2004.88 Total:Unutilized Fund Refunded 33.15 Balance Available with IA 375.21 Balance Available with DPC 630.51 Interest Received 2014-15 11.19 2015-16 1.65 2016-17 21.07 Total 33.91 District: SSA (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 341 578 Enhancing Mental State Project IX 16/02/2018 7.92 7.92 73.54 0.00 73.54 53.59 43.39 81 AS RECEIVED FOR Tirupullani Documn. Completed Health of Children by Director, SSA, COMMUNUCATION Providing sports Chennai Unspent Balance Remitted materials to Govt High and Higher Un Spent 0.00 Secondary School in Amt. Ariyalur District Remitted Balance 30.15 Available with IA

UC Sent Dt of Completion

Ariyalur, 342 645 Enhancing Mental State Project XI 60.84 60.84 60.84 0.00 60.84 60.84 60.84 100 Health of Children by Director, SSA, Documn. Completed Karimangalam, providing sports Chennai Unspent Balance Remitted Palakkodu, materials to Govt Pennagaram, High and Higher Un Spent 0.00 Secondary Schools in Amt. Kallakkurichi, Remitted Kalrayan Hills, Ariyalur, Dharmapuri and Villupuram. Balance 0.00 Thiagadurgam, (Sports materials Available Thiruvennainallur should be purchased with IA in consultation with Sports Development UC Sent Authority of TN.) Dt of Completion

Page 126 of 243 Monday, February 17, 2020 District: SSA (Rupees in Lakh) S.No: Amount Actual

Total Projects Reported by SSA-2 68.76 68.76 134.38 0.00 134.38 114.43 104.23 Total:Unutilized Fund Refunded 0.00 Balance Available with IA 10.20 Balance Available with DPC 30.15

District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 343 13 Community sowing JD AGRI III 30/01/2014 7.15 6.90 3.45 3.45 6.90 6.90 6.90 100 Project completed and S. Pudur Documn. Completed of millets and fodder DEPARTMENT UC submitted crops for increasing Unspent Balance Remitted the crop productivity in agriculturally Un Spent 0.00 backward Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2015

344 14 Custom hiring based JD AGRI III 30/01/2014 16.30 16.30 8.15 8.15 16.30 16.30 16.30 100 Project completed and S. Pudur Documn. Completed mechnaization for DEPARTMENT UC submitted increasing the Unspent Balance Remitted groundnut productivity in Un Spent 0.00 agriculturally Amt. backward Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2015

Page 127 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 345 15 Custom hiring based JD III 30/01/2014 16.75 16.75 8.38 8.38 16.75 16.75 16.75 100 Project completed and Singampuneri Documn. Completed mechanization for AGRICULTURE UC submitted increasing the Unspent Balance Remitted groundnut produtivity in Un Spent 0.00 agriculturally Amt. backward Remitted 'Singampunari block' Balance 0.00 Available with IA

UC Sent Dt of Completion 09/04/2015

346 16 Community sowing JD AGRI III 30/01/2014 9.90 9.57 4.79 4.79 9.58 9.57 9.57 100 Project completed and Singampuneri Documn. Completed of millets and fodder DEPARTMENT UC submitted crops for increasing Unspent Balance Remitted the crop productivity in agriculturally Un Spent 0.00 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 09/04/2015

347 50 Distribution Of DD III 13/01/2014 20.00 17.89 17.89 0.00 17.89 17.89 17.89 100 Project completed and Ilayangudi Documn. Completed Silpaulin Sheets For HORTICULTURE UC submitted Drying Chillies DEPARTMENT Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 26/02/2015

Page 128 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 348 69 Neo-natal Ambulance PD TNHS III 13/01/2014 31.62 30.00 30.00 0.00 30.00 30.00 24.77 83 Ambulance Received . Ilayangudi Documn. Completed CHENNAI UC and Unspent balance Unspent Balance Remitted amount Rs.5,22,837/- has received. Un Spent 0.00 Amt. Remitted Balance 5.23 Available with IA

UC Sent Dt of Completion 31/12/2018

349 79 Productivity DD III 30/01/2014 3.84 3.84 1.92 1.92 3.84 3.84 3.84 100 Project completed and S. Pudur Documn. Completed Improvement In HORTICULTURE UC submitted Mango Production Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 15/06/2015

350 80 Sustained EE AGRI III 23/01/2014 60.00 54.00 27.00 0.00 27.00 18.94 18.94 100 4 Project completed and Ilayangudi Documn. Completed Agriculture By ENGINEERING UC submitted 6 Project Introducing Unspent Balance Remitted Irrigation Cancelled, Balance Infrastructure amount and Interest Un Spent 8.06 Rs.918677 remitted to Amt. Remitted SPC A/C in 27.06.2017 Balance 0.00 Available with IA

UC Sent Dt of Completion 27/06/2017

Page 129 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kalayarkoil, S. 351 81 SERICULTURE AD III 30/01/2014 35.94 32.35 16.17 16.17 32.35 32.35 31.78 98 Project completed, UC DEVELOPMENT SERICULTURE, Documn. Completed Pudur, submitted and Balance PROJECT DINDUGAL Unspent Balance Remitted Singampuneri, amount with interest Sivaganga Rs.127455 remitted to Un Spent 0.54 SPC A/C in 23.03.2017. Amt. Remitted Balance 0.02 Available with IA

UC Sent Dt of Completion 23/03/2017

352 82 Introduction Of EE AGRI III 23/01/2014 14.53 13.08 6.54 0.00 6.54 6.54 6.54 100 AS Cancelled and Singampuneri Documn. Completed Improved Practice ENGINEERING received amount To Utlise Community Unspent Balance Remitted Well For The Rs.653760 remitted to Expansion Of SPC A/C in 27.06.2017. Un Spent 6.54 Agricultural Area Amt. Remitted Balance 6.54 Available with DPC

UC Sent Dt of Completion 27/06/2017

353 83 Introduction of EE III 23/01/2014 4.04 3.64 1.82 0.00 1.82 0.00 0.00 AS Cancelled and S. Pudur Documn. Completed improved practice to AGRICULTURAL received amount utilise community ENGINEERING Unspent Balance Remitted well for the Rs.181800 remitted to expansion of SPC A/C in 27.06.2017 Un Spent 1.82 agricultural area in Amt. S.Pudur block Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 27/06/2017

Page 130 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kannankudi, S. 354 91 HIV/AIDS AWARNESS DD HEALTH II 18/09/2013 11.65 11.65 5.40 6.25 11.65 11.25 11.25 100 Project completed, UC PROGRAMMEIN Documn. Completed Pudur, submitted and Balance RURAL AREAS Unspent Balance Remitted Singampuneri amount Rs.39900 remitted to SPC A/C in Un Spent 0.40 27.06.2017 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 27/06/2017

Kannankudi, S. 355 117 Construction and EE II 27/08/2013 29.00 21.75 10.70 11.05 21.75 6.43 6.43 100 Kannankudi Rejuvenation of AGRICULTURAL Documn. Completed Pudur i. Construction new of community bore ENGINEERING Unspent Balance Remitted wells community bore wells - 2no's - Project Un Spent 15.32 completed, UC submitted Amt. Remitted and Balance amount Balance 0.00 remitted to SPC Available A/C with DPC

UC Sent Kannankudi ii) R Dt of Completion 14/06/2017

356 171 Garments making PD MAHALIR IV 13/10/2014 35.13 13.94 6.97 6.97 13.94 13.94 12.55 90 " 1) Siruba Four Thread S. Pudur Documn. Completed and Training Centre THITTAM Overlock Sewing Unspent Balance Remitted Machine - 7 Nos Un Spent 0.00 2) SSM Sewing Machine Amt. Remitted Table - 8 Nos. Balance 1.39 Available 3) SSM Industrial S/M with IA Stand -12 Nos. 4) UC Sent SSM Clutch Motor - 8 Nos Dt of Completion

Page 131 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 357 172 GARMENTS MAKING MAHALIR IV 13/10/2014 35.13 13.94 6.97 6.97 13.94 13.94 12.55 90 Kannankudi Documn. Completed AND TRAINING THITTAM 1) Siruba Four Thread CENTRE Unspent Balance Remitted KANNANKUDI BLOCK Overlock Sewing Machine - 7 Nos Un Spent 0.00 Amt. Remitted 2) SSM Sewing Machine Balance 1.39 Table - 8 Nos. Available with IA 3) SSM Industrial S/M UC Sent Stand -12 Nos. 4) SSM Clutch Dt of Completion Motor - 8 Nos Ilayangudi, 358 299 SERICULTURE AD V 10/02/2015 47.50 29.12 14.56 14.56 29.13 29.12 28.87 99 All Works Completed UC DEVELOPMENT IN SERICULTURE Documn. Completed Kalayarkoil, S. submitted. Balance SIVAGANGAI,KALAIYA Unspent Balance Remitted Pudur, RKOIL,THIRUPUVANA Amount with interest Singampuneri, M,SINGAMPUNARI,S. Rs.36163 remitted to SPC Un Spent 0.01 Amt. Sivaganga, PUDUR AND A/C in 30.10.2018 ILAYANGUDI BLOCKS Remitted Thirupuvanam Balance 0.25 Available with IA

UC Sent Dt of Completion 30/10/2018

Kalayarkoil 359 380 Integrated Farming JD ANIMAL VI 19/10/2015 39.91 20.54 20.54 0.00 20.54 20.54 20.54 100 System-kalayarkoil HUSBANDRY Documn. Completed block Unspent Balance Remitted All works Completed. UC Submitted. Un Spent 0.00 Unspent Balance amount Amt. Remitted with interest remitted to Balance 0.00 SPC A/C on 28.08.2018 Available with IA

UC Sent Dt of Completion 28/08/2018

Page 132 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund S. Pudur 360 381 Integrated Farming JD ANIMAL VI 19/10/2015 39.91 20.54 20.54 0.00 20.54 20.54 4.11 20 System HUSBANDRY Documn. Completed Unspent Balance Remitted Partly works Completed. Partly works cancelled. Un Spent 16.43 UC Submitted. Amt. Remitted Unspent Balance amount Balance 0.00 with interest remitted to Available SPC A/C on 28.08.2018 with DPC

UC Sent Dt of Completion 28/08/2018

361 394 Integrated Farming JD ANIMAL VI 19/10/2015 39.91 20.54 20.54 0.00 20.54 20.54 1.64 8 Partly works Completed. Kallal Documn. Completed System HUSBANDRY Partly works cancelled. Unspent Balance Remitted UC Submitted. Unspent Balance amount Un Spent 18.90 with interest remitted to Amt. Remitted SPC A/C on 28.08.2018 Balance 0.00 Available with IA

UC Sent Dt of Completion 28/08/2018

Ilayangudi 362 421 Assistance For The JD ANIMAL VI 19/10/2015 39.91 20.54 20.54 0.00 20.54 20.54 20.54 100 Adoption Of HUSBANDARY Documn. Completed Integrated Farming Unspent Balance Remitted System All works Completed. UC Submitted. Un Spent 0.00 Unspent Balance amount Amt. Remitted with interest remitted to Balance 0.00 SPC A/C on 28.08.2018 Available with IA

UC Sent Dt of Completion 28/08/2018

Page 133 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kannankudi 363 423 Integrated Farming JD ANIMAL VI 19/10/2015 39.91 20.54 20.54 0.00 20.54 20.54 3.29 16 System HUSBANDRY Documn. Completed Unspent Balance Remitted Partly works Completed. Partly works cancelled. Un Spent 17.25 UC Submitted. Amt. Remitted Unspent Balance amount Balance 0.00 with interest remitted to Available SPC A/C on 28.08.2018 with DPC

UC Sent Dt of Completion 28/08/2018

Singampuneri 364 424 Assistance for the JD ANIMAL VI 19/10/2015 39.91 20.54 20.54 0.00 20.54 20.54 20.54 100 Adoption of HUSBANDARY Documn. Completed Integrated Farming Unspent Balance Remitted System All Works Completed. UC Submitted. Balance Un Spent 0.00 amount remitted to SPC Amt. Remitted A/C Balance 0.00 Available with IA

UC Sent Dt of Completion 28/08/2018

Sivaganga 365 440 Integrated Farming JD ANIMAL VI 19/10/2015 39.91 20.54 20.54 0.00 20.54 20.54 20.54 100 System HUSBANDRY Documn. Completed Unspent Balance Remitted All Works Completed. UC Submitted. Balance Un Spent 0.00 amount remitted to SPC Amt. Remitted A/C Balance 0.00 Available with IA

UC Sent Dt of Completion 28/08/2018

Page 134 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 366 441 Integrated Farming JD ANIMAL VI 19/10/2015 39.91 20.54 20.54 0.00 20.54 20.54 20.54 100 Thirupuvanam Documn. Completed System HUSBANDRY All Works Completed. UC Unspent Balance Remitted Submitted. Total Balance amount with interest Un Spent 0.00 Rs.5720860 remitted to Amt. Remitted SPC A/C in 28.08.2018 Balance 0.00 Available with IA

UC Sent Dt of Completion 28/08/2018

Ilayangudi, 367 477 Establishing Cattle PD MAHALIR VI 19/10/2015 32.18 23.50 11.75 0.00 11.75 0.00 0.00 AS cancelled and Feed Mixing units 11 THITTAM Documn. Completed Kannankudi, S. received amount with in 5 Unspent Balance Remitted Pudur, Sivaganga, interest Rs.1175000 Thirupuvanam remitted to SPC A/C in Un Spent 11.75 27.06.2017 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 27/06/2017

368 540 Construction of DD HEALTH IX 23/02/2017 55.46 55.46 55.46 0.00 55.46 55.46 57.30 103 Piranthamangalam HSC Ilayangudi Documn. Completed Health Sub Centre Building - all works buildings in Unspent Balance Remitted Ilayangudiblock in completed . sivagangai District & Andakudi HSC Building - Un Spent 0.00 Provision of all works completed . Amt. Remitted equipments to PHC All Equipments at Ilayangudi block Balance 1.84 Purchased. Equipments Available have been Utilized. with DPC Works Completed. UC UC Sent and Success story submitted to SPC. Dt of Completion 31/12/2018

Page 135 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 369 541 Construction of DD HEALTH IX 23/02/2017 55.46 45.75 45.75 0.00 45.75 45.75 43.89 96 Building Construction in Sivaganga Documn. Completed Health Sub Centre Mangudi HSC at buildings at Mangudi Unspent Balance Remitted in Arasanoor PHC at Arasanur PHC - works Sivagangai Block completed. Un Spent 1.87 Provision of All Equipments Amt. Remitted equipments to PHC Purchased. Equipments at Sivagangai block Balance 0.01 have been Utilized. Available Works Completed. UC with DPC and Success story UC Sent submitted to SPC. Dt of Completion 31/12/2018

370 542 Construction of DD HEALTH IX 23/02/2017 104.41 104.41 104.41 0.00 104.41 104.41 81.71 78 (1) Construction of Kalayarkoil Documn. Completed buildings for PHC Immunisation Shed Maravamangalam, Unspent Balance Remitted PHC Kalaiyarkoil Building at &PHC Maravamangalam Un Spent 22.70 Nattarasankottai in PHC, - works Amt. Remitted Kalaiyarkoil block in completed and handed Sivagangai District Balance 0.00 &Provision of over on 15.03.2018 Available equipments to PHC ( 2) Construction of with DPC at Kalaiyarkoil block Patient Waiting Hall at UC Sent Kalaiyarkoil PHC - work completed Dt of Completion 31/12/2018 (3) Building Construction in Mudikarai H 371 543 Construction of Post DD HEALTH IX 23/02/2017 52.45 52.45 52.45 0.00 52.45 52.45 33.26 63 (1)Construction of Post Singampuneri Documn. Completed Natal ward in Natal Ward in M.Soorakudi PHC Unspent Balance Remitted and Health Sub M.Soorakudi PHC - center Vengaipatti works completed and Un Spent 19.19 building in handed over Amt. Remitted Singampunari block (2) Construction of HSC in Sivagangai district Balance 0.00 & Provision of Building in Vengaipatti - Available equipments to PHC Work cancelled. Unspend with IA at Singampunari Amount Rs.20.00 Lakhs UC Sent block. remitted to SPC A/C in 18.06.2018 Dt of Completion 31/12/2018

(3)Provision of Equipments t

Page 136 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 372 544 Construction of DD HEALTH IX 23/02/2017 59.98 59.38 59.98 0.00 59.98 59.98 36.15 60 (1)Construction of P N Thirupuvanam Documn. Completed building for Odathur Ward in Palayanur HSC & Palayanur Unspent Balance Remitted PHC Thiruppuvanam PHC - works completed block in Sivagangai and handed over on Un Spent 23.83 district & Provision 10.03.2018 Amt. of equipments to Remitted PHC at Balance 0.00 Thiruppuvanam (2)Construction of HSC Available block. Building in Odathur - with DPC Work cancelled. Unspend UC Sent Amount Rs.20.00 lakhs remitted to SPC A/C in Dt of Completion 31/12/2018 18.06.2018

(3) Provision of Equipmen 373 545 Constructiion of DD HEALTH IX 23/02/2017 21.19 21.19 21.19 0.00 21.19 21.19 19.98 94 (A) Construction of Staff S. Pudur Documn. Completed Staff Nurse quarters Nurse Quarters in in PHC at Unspent Balance Remitted Puluthipatti in Puluthipatti PHC - All S.Pudur block in Works Completed. Un Spent 5.78 Sivagangai district. Amt. Remitted B.Provision of (B) Provision of equipments to PHC Balance 4.57 at S.Pudur block. Equipments to PHC in Available S.Pudur Block - All with DPC Equipments Purchased. UC Sent Equipments have been Utilized. Dt of Completion 31/12/2018 Works Completed. UC and Success story submitted to 374 546 Construction of Staff DD HEALTH IX 23/02/2017 18.00 18.00 18.00 0.00 18.00 18.00 16.59 92 Works completed and Kannankudi Documn. Completed Nurse quarters in handed over on PHC at Kannangudi Unspent Balance Remitted in Kannankudi block 13.02.2018 in Sivagangai Un Spent 0.00 District. B.Providion Works Completed. UC Amt. Remitted of equipments to and Success story PHC at Kannankudi Balance 1.41 block. submitted to SPC. Available Total Unspent amount with IA with interest in all blocks UC Sent Rs.8,36,540/- Remitted to SPC A/C on Dt of Completion 31/12/2018 26.02.2018.

Page 137 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 375 547 Empower the Girl IX 23/02/2017 37.53 37.53 37.53 0.00 37.53 37.52 34.82 93 (1)Construction of S. Pudur Documn. Completed Child "Special focus Kitchen Building - program to improve Unspent Balance Remitted the girl in lower Completed literacy rate block in (2)Construction of Un Spent 0.24 Sivagangai District Library Building- Amt. Remitted (By developing the Completed children studying in Balance 2.47 KGBVRS-Kasturba (3) School Floor Tiles - Available Gandhi Balika Completed with IA Vidhyualaya (4) Hand Wash Facility - UC Sent Residental School" Completed (5) Solar Power - Dt of Completion 06/08/2018 Completed (6) Gas Connection- Completed (7) R O Plant 3 Nos co 376 592 Energy saving JD AGRI X 14/09/2017 7.00 4.00 2.00 2.00 4.00 2.00 2.00 100 1) Equipments 30/09/2018 31/05/2019 Singampuneri Documn. Completed innovative DEPARTMENT purchased and issued to harvesting of nuts Unspent Balance Remitted through manually first 100 Beneficiaries operated coconut 2). Another 100 Un Spent 0.00 tree climber Beneficiaries selected. Amt. Remitted Work in Process.. Balance 2.00 1st installment of 100 Available Beneficiaries amount with IA utilizised and UC UC Sent submitted to SPC. Dt of Completion

377 593 Energy saving JD AGRI X 14/09/2017 7.00 4.00 2.00 2.00 4.00 2.00 2.00 100 1).Equipments purchased 30/09/2018 31/05/2019 Thirupuvanam Documn. Completed innovative DEPARTMENT and issued to first 100 harvasting of nuts Unspent Balance Remitted through manually Beneficiaries operated coconut 2). Another 100 Un Spent 0.00 tree climber Beneficiaries selection in Amt. Remitted Process.. Balance 2.00 1st installment of 100 Available Beneficiaries amount with IA utilizised and UC UC Sent submitted to SPC. Dt of Completion

Page 138 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 378 641 Sustainable Project Reginal Joint XI 16/02/2018 14.50 7.25 7.63 0.00 7.63 7.63 7.53 99 Project completed. UC Thirupuvanam Documn. Completed on semi-intensive Director, Submitted system of Goat Animal Unspent Balance Remitted rearing Husbandry, Sivagangai Un Spent 0.00 Amt. Remitted Balance 0.10 Available with IA

UC Sent Dt of Completion 31/12/2018

379 703 Strengthening of DD Health XII 31/12/2018 30.00 30.00 15.00 0.00 15.00 15.00 Work in process, Earth 01/01/2020 01/01/2020 Kalayarkoil Documn. Completed Backward blocks in work Started maternal and child Unspent Balance Remitted health activities Un Spent 0.00 Amt. Remitted Balance 15.00 Available with IA

UC Sent Dt of Completion

380 704 Strengthening of DD Health XII 31/12/2018 18.00 18.00 18.00 0.00 18.00 18.00 0.00 MCH pickup Vehicle 01/01/2020 01/01/2020 Singampuneri Documn. Completed Backward blocks in purchased and in use maternal and child Unspent Balance Remitted health activities Un Spent 0.00 Amt. Remitted Balance 18.00 Available with IA

UC Sent Dt of Completion

Page 139 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Singampuneri 381 717 Establishing areca Project Director XII 31/12/2018 12.96 6.48 6.48 0.00 6.48 6.48 0.00 work in process 01/01/2020 01/01/2020 Leaf Plate making Mahalir Thittam Documn. Completed unit of Sivagangai Unspent Balance Remitted district Un Spent 0.00 Amt. Remitted Balance 6.48 Available with IA

UC Sent Dt of Completion

S. Pudur 382 735 Construction of Block XII 31/12/2018 36.00 36.00 18.00 0.00 18.00 9.55 9.55 100 Physically Completed 01/01/2020 01/01/2020 school building at Development Documn. Completed Ulagampatti Officer, (B.P)., Unspent Balance Remitted panchayat union S.Pudur elementary school in Un Spent 0.00 Ulagampatti Amt. panchayat, S.Pudur Remitted Block in sivagangai Balance 8.45 District Available with IA

UC Sent Dt of Completion

383 736 Construction of 2 Block XII 31/12/2018 27.12 27.12 13.56 0.00 13.56 13.43 13.43 100 Roof level completed 01/01/2020 01/01/2020 Ilayangudi Documn. Completed class rooms, kitchen Development and Plastering shed and toilet in Officer(B.P)., Unspent Balance Remitted vadakku saligaramam Ilayangudi Un Spent 0.00 Amt. Remitted Balance 0.13 Available with IA

UC Sent Dt of Completion

Page 140 of 243 Monday, February 17, 2020 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kalayarkoil 384 737 Construction of Two Block XII 31/12/2018 18.70 18.70 9.35 0.00 9.35 4.55 4.55 100 Lintel level 01/01/2020 01/01/2020 class room building Development Documn. Completed at Kalayarkoil(east) Officer(B.P)., Unspent Balance Remitted in Kalayarkoil Kalayarkoil Panchayat Un Spent 0.00 Amt. Remitted Balance 4.80 Available with IA

UC Sent Dt of Completion

Total Projects Reported by SVG-42 1305.70 1028.26 833.55 92.65 926.21 871.48 699.43 Total:Unutilized Fund Refunded 170.62 Balance Available with IA 1.43 Balance Available with DPC 56.16 Interest Received 2013-14 2.45 2014-15 0.36 2015-16 4.62 2016-17 2.87 Total 10.29 District: THANJAVUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund URBAN 385 130 Swamimalai Icon District IV 09/11/2014 7.49 7.49 3.75 3.75 7.49 7.49 0.00 100 Completed Manufacturers Industries Documn. Completed building renovation Centre, Unspent Balance Remitted for existing building Thanjavur with display cum Un Spent 0.00 sales showroom Amt. facility Remitted Balance 7.49 Available with IA

UC Sent Dt of Completion 07/02/2016

Page 141 of 243 Monday, February 17, 2020 District: THANJAVUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund URBAN 386 131 Thanjavur Veena and District IV 09/11/2014 4.82 4.82 2.41 2.41 4.82 4.82 0.00 100 Completed Musical Instruments Industries Documn. Completed workers Co-op Centre Unspent Balance Remitted cotage Industrial society display cum Un Spent 0.00 sales showroom Amt. building renovation Remitted Balance 4.82 Available with IA

UC Sent Dt of Completion 07/02/2016

URBAN 387 300 Coir fibre extraction District V 05/02/2015 31.25 26.79 13.40 13.40 26.79 26.79 0.00 100 Completed unit and coir yarn Industries Documn. Completed making unit at Centre Unspent Balance Remitted Peravurani Town Panchayat Un Spent 0.00 Amt. Remitted Balance 26.79 Available with IA

UC Sent Dt of Completion 10/02/2017

URBAN 388 301 Coir Fibe extraction District V 05/02/2015 32.17 26.67 13.34 13.34 26.67 26.67 0.00 100 Completed unit and coir yarn Industries Documn. Completed making unit at Centre Unspent Balance Remitted Adirampattinam Town Panchayat Un Spent 0.00 Amt. Remitted Balance 26.67 Available with IA

UC Sent Dt of Completion 10/02/2017

Page 142 of 243 Monday, February 17, 2020 District: THANJAVUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund URBAN 389 302 Coir Fibre extraction District V 05/02/2015 16.85 12.39 6.20 6.20 12.39 12.39 0.00 100 Completed unit and coir yarn Industries Documn. Completed making unit at Centre Unspent Balance Remitted Perumagalur town panchayat Un Spent 0.00 Amt. Remitted Balance 12.39 Available with IA

UC Sent Dt of Completion 10/02/2017

Total Projects Reported by TAN-5 92.58 78.16 39.08 39.08 78.16 78.16 0.00 Total:Unutilized Fund Refunded 0.00 Balance Available with IA 78.16 Balance Available with DPC 78.16 Interest Received 2018-19 2.94 Total 2.94 District: TNCDW (Rupees in Lakh) S.No: Amount Actual

URBAN 390 726 Improving women's The Managing XII 321.25 321.25 160.63 0.00 160.63 160.63 160.63 100 well being by Director, Documn. Completed creating awareness Tamilnadu Unspent Balance Remitted of menstrual hygiene Corporation for Development of Un Spent 0.00 Women Amt. (TNCDW) and Remitted TNSRLM-CCGC, Balance 0.01 Related Districts Available with DPC

UC Sent Dt of Completion

Page 143 of 243 Monday, February 17, 2020 District: TNCDW (Rupees in Lakh) S.No: Amount Actual

URBAN 391 727 Promotion of Tamil Nadu XII 166.44 108.60 54.30 0.00 54.30 livelihoods to SHCs Corporation for Documn. Completed as Labour Army Development of Unspent Balance Remitted through Farm Women mechanisation and (TNCDW) Un Spent 0.00 collective action to Amt. improve the income Remitted and employment Balance 54.30 Available with IA

UC Sent Dt of Completion

Total Projects Reported by TNCDW-2 487.69 429.85 214.93 0.00 214.93 160.63 160.63 Total:Unutilized Fund Refunded 0.00 Balance Available with IA 0.00 Balance Available with DPC 54.30

District: THE NILGIRIS (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas Gudalur, Kotagiri, 392 656 Strengthening of Deputy Director XI 23/02/2018 750.00 750.00 375.00 0.00 375.00 375.00 375.00 100 15 Health Sub Centres Public Health of Health Documn. Completed Udhagamandalam are in progress. Toilet Services in Hilly and Services, The Unspent Balance Remitted Forest Areas of Nilgiris facilities in PHC in Nilgiris District Srimadurai completed. 5 Un Spent 0.00 [HILLY AREA/FOREST Medical Officers quarters Amt. Remitted TRIBAL AREA] work in progress. 4 Staff Balance 0.00 Nurse quarters are in Available progress with IA

UC Sent Dt of Completion

Total Projects Reported by TNG-1 750.00 750.00 375.00 0.00 375.00 375.00 375.00 Total:Unutilized Fund Refunded 0.00 Balance Available with IA 0.00 Balance Available with DPC 0.00

Page 144 of 243 Monday, February 17, 2020 District: THENI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Andipatti 393 121 Assistance for joint director of IV 28/08/2014 153.60 138.50 138.50 0.00 138.50 136.60 136.60 100 Work Completed sdoption of agriculture in Documn. Completed integrated farming theni district Unspent Balance Remitted system at andipatty (100 farmers) garden Un Spent 0.00 land model Amt. Remitted Balance 1.90 Available with IA

UC Sent Dt of Completion 30/06/2019

Kadamalaikundru- 394 122 Assistance for Joint Director of IV 28/08/2014 153.60 138.50 138.50 0.00 138.50 136.60 136.60 100 Work Completed adoption of Agriculture in Documn. Completed Myladumparai integrated farming theni district Unspent Balance Remitted system at k.myladumparai(100- Un Spent 0.00 farmers)garden land Amt. model Remitted Balance 1.90 Available with IA

UC Sent Dt of Completion 30/06/2019

Andipatti 395 191 Maternity Block in Deputy director IV 17/10/2014 23.00 23.00 11.50 11.50 23.00 22.74 22.74 Work Completed M.Subblaburam PHC of health in Documn. Completed theni district Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.26 Available with IA

UC Sent Dt of Completion 30/06/2019

Page 145 of 243 Monday, February 17, 2020 District: THENI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kadamalaikundru- 396 303 Establishing a new District V 13/02/2015 26.00 25.00 12.50 12.50 25.00 14.22 14.22 100 Work Completed cashew nut Industrial centre Documn. Completed Myladumparai processing unit at in theni district Unspent Balance Remitted Thangammalpuram Un Spent 0.00 Amt. Remitted Balance 10.78 Available with IA

UC Sent Dt of Completion 30/06/2019

Kadamalaikundru- 397 304 Birth waiting room Deputy director V 13/02/2015 20.00 20.00 20.00 0.00 20.00 19.97 19.97 100 Work Completed for kadamalaikundu of health in Documn. Completed Myladumparai PHC theni district Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.03 Available with IA

UC Sent Dt of Completion 30/06/2019

Kadamalaikundru- 398 305 Laying of distribution Panchayat V 11/02/2015 34.92 34.92 17.46 17.46 34.92 34.92 34.92 Work Completed pipe line (GI union Documn. Completed Myladumparai pipeline) from myladumparai Unspent Balance Remitted 1,00,000- litter OHT to the streets of Un Spent 0.00 kadamalaikundu Amt. panchayat. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2019

Page 146 of 243 Monday, February 17, 2020 District: THENI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Andipatti 399 306 Fomation of new Deputy director V 13/02/2015 2.10 2.10 2.10 0.00 2.10 2.10 2.10 100 Work Completed born stablization of health in Documn. Completed unit at Rajathaani theni district Unspent Balance Remitted primary health centre in Andipatti Un Spent 0.00 block Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2019

Kadamalaikundru- 400 307 New born Deputy director V 13/02/2015 2.10 2.10 2.10 0.00 2.10 2.10 2.10 100 Work Completed stablization unit at of health in Documn. Completed Myladumparai kandamalaikundu theni district Unspent Balance Remitted PHC Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2019

Kadamalaikundru- 401 375 Promotion of Assistant VI 23/11/2015 49.20 28.20 14.10 14.10 28.20 26.36 26.36 100 Work in progress sericulture director of Documn. Completed Myladumparai sericulture in Unspent Balance Remitted theni district Un Spent 0.00 Amt. Remitted Balance 1.84 Available with IA

UC Sent Dt of Completion

Page 147 of 243 Monday, February 17, 2020 District: THENI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Andipatti 402 384 Redimate garments Puthu Vaalvu VI 23/11/2015 18.00 10.80 10.80 0.00 10.80 8.10 8.10 100 Training centre Thittam Theni Documn. Completed (Puthu vaalvu) district Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 2.70 Available with IA

UC Sent Dt of Completion 30/06/2019

Kadamalaikundru- 403 402 Redimate garments Puthu vaalvu VI 23/11/2015 18.00 10.80 10.80 0.00 10.80 8.10 8.10 Work Completed training centre thittam in theni Documn. Completed Myladumparai (Puthu vaalvu) district Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 2.70 Available with IA

UC Sent Dt of Completion 30/06/2019

Andipatti 404 478 Promotion of Assistant VI 23/11/2015 49.20 28.20 14.10 14.10 28.20 27.23 27.23 Work Completed sericulture director of Documn. Completed sericulture in Unspent Balance Remitted theni district Un Spent 0.00 Amt. Remitted Balance 0.97 Available with IA

UC Sent Dt of Completion 30/06/2019

Page 148 of 243 Monday, February 17, 2020 District: THENI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 405 525 District veterinary Joint Director of VIII 22/09/2016 17.87 17.87 17.88 0.00 17.88 Work Cancelled. A sum Andipatti Documn. Completed Diagnostic Veterinary in ofRs. 17.88 Laboratory(DVDL) theni district Unspent Balance Remitted remitted to Government Account vide Challan Un Spent 17.87 No.2000 Dated : Amt. Remitted 26.02.2018 Balance 0.01 Available with IA

UC Sent Dt of Completion

Andipatti 406 584 Renovation to the Executive IX 20/02/2017 100.00 100.00 50.00 50.00 100.00 100.00 100.00 100 Work Completed pipe siphons in the Engineer Documn. Completed Duraisamypuram PWD/WRD, Unspent Balance Remitted Anicut channel in Manjalaaru Kandamanur village Basin Division , Un Spent 0.00 of Andipatti Taluk in Periyakulam. Amt. Theni District. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 06/08/2019

Bodinayakanur 407 660 Strengthening of Deputy Director XI 60.00 60.00 30.00 0.00 30.00 30.00 30.00 100 Work in progress Public Health of Health Documn. Completed Services in Hilly and Services, Theni Unspent Balance Remitted Forest Areas of Theni District Un Spent 0.00 (Dombucheri PHC) Amt. [HILLY AREA/FOREST Remitted TRIBAL AREA] Balance 0.00 Available with IA

UC Sent Dt of Completion

Page 149 of 243 Monday, February 17, 2020 District: THENI (Rupees in Lakh) S.No: Amount Actual

Andipatti, 408 670 Integrated The Deputy XII 158.00 158.00 79.00 0.00 79.00 79.00 79.00 100 Community Health Director of Documn. Completed Bodinayakanur, Management Project Health Services, Unspent Balance Remitted Kadamalaikundru- (Hilly and Forest Theni Myladumparai, area Project) Un Spent 0.00 Amt. Cumbam Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Andipatti, 409 675 Improving livelihood Joint Director of XII 131.70 122.25 122.25 0.00 122.25 122.25 122.25 100 of tribal's in Theni Agriculture, Documn. Completed Bodinayakanur, (Hilly and forest area) Theni Unspent Balance Remitted Kadamalaikundru- Myladumparai, Un Spent 0.00 Amt. Cumbam Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Total Projects Reported by TNI-17 1017.29 920.24 691.59 119.66 811.25 770.29 770.29 Total:Unutilized Fund Refunded 17.87 Balance Available with IA -17.87 Balance Available with DPC 23.09

District: TIRUNELVELI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund

Page 150 of 243 Monday, February 17, 2020 District: TIRUNELVELI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kurivikulam, 410 87 Ornamental fish AD(Fisheries) II 11/11/2013 9.80 9.05 4.53 4.53 9.05 9.05 9.02 100 Completed culture Tirunelveli Documn. Completed Melaneelithanallu Unspent Balance Remitted r Un Spent 0.03 Amt. Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 31/12/2017

Melaneelithanallu 411 101 Comprehensive DD(H), Sankaran II 06/09/2013 50.00 46.31 23.14 23.17 46.31 46.31 43.71 94 Completed programme for koil & EE, PWD, Documn. Completed r MMR and IMR Building & Unspent Balance Remitted reduction Maint. Tirunelveli Un Spent 2.60 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 22/06/2016

Melaneelithanallu 412 202 Construction of CEO, TNSAMB, IV 27/11/2014 19.50 19.50 9.75 9.75 19.50 19.50 19.50 100 Completed drying yards and Chennai & Documn. Completed r creating awareness DD(Agri Unspent Balance Remitted about Post harvest business) technology, Market Tirunelveli Un Spent 0.00 Intelligence and Amt. Value Addition Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 02/10/2017

Page 151 of 243 Monday, February 17, 2020 District: TIRUNELVELI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kurivikulam 413 203 Construction of CEO, TNSAMB, IV 27/11/2014 19.50 19.50 9.75 9.75 19.50 19.50 19.50 100 Completed drying yards and Chennai & Documn. Completed creating awareness DD(Agri Unspent Balance Remitted about Post harvest business) technology, Market Tirunelveli Un Spent 0.00 Intelligence and Amt. Value Addition Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 02/10/2017

Kurivikulam 414 240 Rehabilitation of two EE, PWD, IV 02/02/2015 58.00 58.00 29.00 29.00 58.00 58.00 58.00 100 Completed tanks - Effective Chittar Dn, Documn. Completed Utilization of surface Tenkasi Unspent Balance Remitted water and Rehabilitation of Un Spent 0.00 tanks, standardizing Amt. the bund, Repairs to Remitted the Sluices, Weir, Balance 0.00 construction of field Available channels with IA

UC Sent Dt of Completion 22/06/2016

Melaneelithanallu 415 241 Rehabilitation of five EE, PWD, IV 02/02/2015 146.00 146.00 73.00 73.00 146.00 146.00 146.00 100 Completed tanks - Effective Chittar Dn, Documn. Completed r Utilization of surface Tenkasi Unspent Balance Remitted water and Rehabilitation of Un Spent 0.00 tanks, standardizing Amt. the bund, Repairs to Remitted the Sluices, Weir, Balance 0.00 construction of field Available channels with IA

UC Sent Dt of Completion 22/06/2016

Page 152 of 243 Monday, February 17, 2020 District: TIRUNELVELI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Melaneelithanallu 416 308 Integrated Farming Assistant V 11/02/2015 33.00 14.25 14.25 0.00 14.25 14.25 14.25 100 Completed System in Director of Documn. Completed r Melanelithanallur Agriculture, Unspent Balance Remitted Block Melaneelithanall ur Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 28/07/2017

Kurivikulam 417 309 Rehabilitation of BDO(VP), V 11/02/2015 119.00 119.00 59.50 59.50 119.00 119.00 119.00 100 Completed Periakulam Kuruvikulam Documn. Completed Panchayat Union Unspent Balance Remitted Tank at A. Karisalkulam in Un Spent 0.00 Kurivikulam Block Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 22/02/2016

Kurivikulam 418 310 Integrated Farming Assistant V 11/02/2015 66.00 28.50 28.50 0.00 28.50 28.50 28.50 100 Completed System in Director of Documn. Completed Kuruvikulam Block Agriculture, Unspent Balance Remitted Kuruvikulam Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 28/07/2017

Page 153 of 243 Monday, February 17, 2020 District: TIRUNELVELI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Melaneelithanallu 419 479 Promotion of AD, Sericulture, VI 04/11/2015 22.88 14.56 7.28 7.28 14.56 14.56 14.56 100 Completed Sericulture Tirunelveli Documn. Completed r Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2016

Kurivikulam 420 482 Promotion of AD, Sericulture, VI 04/11/2015 31.64 20.26 10.13 10.13 20.26 20.26 20.26 100 Completed Sericulture Tirunelveli Documn. Completed Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2016

Kurivikulam 421 518 Renovation of 14 PO, ICDS, VII 17/02/2016 30.00 30.00 15.00 0.00 15.00 32.49 32.49 100 Completed Anganwadi centre Tirunelveli Documn. Completed (11 panchayats Unspent Balance Remitted covered) Un Spent 0.00 Amt. Remitted Balance 17.49 Available with DPC

UC Sent Dt of Completion 24/12/2019

Page 154 of 243 Monday, February 17, 2020 District: TIRUNELVELI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Melaneelithanallu 422 519 Renovation of 40 PO, ICDS, VII 17/02/2016 80.00 80.00 40.00 0.00 40.00 40.00 24.54 61 Target 40 Anganwadi centres Tirunelveli Documn. Completed r Nos. (25 panchayats Unspent Balance Remitted covered) (a).Completed = 29 Nos Un Spent 0.00 (b). Work cancelled = 11 Amt. Remitted Nos Balance 15.46 Available with IA

UC Sent Dt of Completion 24/10/2019

Ambasamuthram 423 744 Construction of Girls District XII 31/01/2019 42.30 42.30 21.15 21.15 42.30 0.00 0.00 100 Completed hostel building in the Adidravidar and Documn. Completed GTR School at Tribal Welfare Unspent Balance Remitted Melanai Papanasam Officer, in Ambasamuthiram Tirunelveli Un Spent 0.00 block District. Amt. Remitted Balance 42.30 Available with IA

UC Sent Dt of Completion 10/11/2019

Hilly/Forest Areas 424 681 Resurfacing of Deputy XII 31/12/2018 187.00 187.00 93.50 0.00 93.50 93.50 Wet Mixer Macadam 28/02/2019 30/04/2020 Ambasamuthram Documn. Completed existing black Director/Wildlife Work Finished topping of road from Warden, Unspent Balance Remitted Manimuthar Project Tiger, (Panchayat) Check Ambasamudram Un Spent 0.00 Post to Thalayanai , Tirunelveli. Amt. (Hilly and Forest Remitted Area Project) Balance 93.50 Available with IA

UC Sent Dt of Completion

Page 155 of 243 Monday, February 17, 2020 District: TIRUNELVELI (Rupees in Lakh) S.No: Amount Actual

Melaneelithanallu 425 627 Comprehensive Deputy Director X 05/03/2018 49.00 49.00 24.50 24.50 49.00 34.52 34.52 100 "(1).Construction of new health proposal for of Health Documn. Completed r HSC building at strenghthening Services, Unspent Balance Remitted health services Sankarankovil Koovachipatti - Physically Koovachipatti HSC Completed Un Spent 0.00 Amt. Remitted (2).Vehicles mounted Balance 14.48 fogging machine (Vehicle Available & Fogging machine) - with IA Completed UC Sent

(3).MCH Vehicle (25 Dt of Completion 30/07/2019 seater).- Completed"

Total Projects Reported by TNV-16 963.62 883.23 462.97 271.75 734.73 695.44 583.85 Total:Unutilized Fund Refunded 2.63 Balance Available with IA 108.96 Balance Available with DPC 148.25 Interest Received 2016-17 10.72 Total 10.72 District: TRICHIRAPALLI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 426 67 Construction of BT Project III 02/01/2014 129.00 0.00 64.75 64.75 129.50 129.50 129.50 100 Work Completed. Thuraiyur Documn. Completed Road and Cross Director, Unspend Amount Drainage works - District Rural Unspent Balance Remitted Kinathur, Silaiyur, Development Rs.24376/- Remitted to NesaKulam and Agency, Government Head on Un Spent 0.25 Vallam. Tiruchirappalli 01.09.2018. Amt. Remitted Balance 0.25 Available with DPC

UC Sent Dt of Completion 14/06/2017

Page 156 of 243 Monday, February 17, 2020 District: TRICHIRAPALLI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 427 143 Construction of Executive IV 14/10/2014 20.00 20.00 7.75 12.25 20.00 20.00 20.00 100 Work Completed. Thuraiyur Documn. Completed Health Sub Centre of Engineer, PWD Unspend Amount Manalodai Village Medical Service, Unspent Balance Remitted Tiruchirappalli. Rs.47575/- Remitted to Government Head on Un Spent 0.47 01.09.2018. Amt. Remitted Balance 0.47 Available with DPC

UC Sent Dt of Completion 20/11/2017

428 144 Construction of Executive IV 14/10/2014 15.50 15.50 7.75 0.00 7.75 0.00 0.00 Grade beam level. 31/03/2019 Thuraiyur Documn. Completed Health Sub Centre at Engineer, PWD Interim stay for Maruvathur Village Medical Service, Unspent Balance Remitted Tiruchirappalli. Construction Activities vide High Court Case Un Spent 0.00 No.WP10063/ Dated Amt. Remitted 19.06.2015. Balance 7.75 Available with IA

UC Sent Dt of Completion

429 145 Construction of Executive IV 14/10/2014 15.50 15.50 10.88 4.62 15.50 15.50 15.50 100 work completed. Thuraiyur Documn. Completed Health Sub Centre at Engineer, PWD Unspend Amount Sikkathambur Village. Medical Service, Unspent Balance Remitted Tiruchirappalli. Rs.2263/- Remitted to Government Head on Un Spent 0.02 01.09.2018. Amt. Remitted Balance 0.02 Available with DPC

UC Sent Dt of Completion 31/12/2018

Page 157 of 243 Monday, February 17, 2020 District: TRICHIRAPALLI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 430 147 Construction of Executive IV 14/10/2014 20.00 20.00 7.75 12.25 20.00 20.00 20.00 100 Work Completed. Thuraiyur Documn. Completed Health Sub Centre at Engineer, PWD Unspend Amount Kinathur Village. Medical Service, Unspent Balance Remitted Tiruchirappalli. Rs.16564/- Remitted to Government Head on Un Spent 0.16 01.09.2018. Amt. Remitted Balance 0.16 Available with DPC

UC Sent Dt of Completion 02/11/2017

Thuraiyur 431 198 Elimination of Open Project IV 23/11/2014 88.36 74.36 52.20 22.17 74.36 74.36 74.36 100 Work completed. defecation to Director, Documn. Completed improve health, District Rural Unspent Balance Remitted hygiene and Development Sanitation by Agency, Un Spent 0.00 promotion of Tiruchirappalli. Amt. individual toilets and Through Scope, Remitted behavioural change Tiruchirappalli. Balance 0.00 communication Available Starategy. with IA

UC Sent Dt of Completion 23/11/2017

Thuraiyur 432 235 Eco Restoration and District Forest IV 30/01/2015 100.00 87.00 61.07 25.93 87.00 87.00 87.00 100 All Work Completed long term livelihood Officer, Documn. Completed Security for Tribes in Tiruchirappalli. Unspent Balance Remitted Pahaimalai Hills. Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 13/06/2016

Page 158 of 243 Monday, February 17, 2020 District: TRICHIRAPALLI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 433 236 Construction of 19 Block IV 02/02/2015 274.55 274.55 137.28 0.00 137.28 0.00 0.00 Cancellation Letter Send Thuraiyur Documn. Completed Open well for Development to SPC. First instalment drinking water with Officer, Unspent Balance Remitted Solar Powered Thuraiyur Amount Rs.13727500/- Pumpsets with village Remitted to Government Un Spent 137.28 Pipeline. Panchayat. Head on 11.02.2019. Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

434 244 Standardizatioin of Excutive IV 27/02/2015 292.50 292.50 205.32 87.18 292.50 292.50 292.50 100 Work Completed. Thuraiyur Documn. Completed Irrigation control Engineer, Public Unspend Amount Structure works Unspent Balance Remitted Constructed during Department, Rs.545835/- Remitted to British period. Ariyaru Division, Government Head on Un Spent 5.45 Tiruchirappalli. 01.09.2018. Amt. Remitted Balance 5.45 Available with DPC

UC Sent Dt of Completion 17/05/2016

Thuraiyur 435 311 Special Nutrition Project Officer, V 11/02/2015 56.80 56.80 39.87 16.93 56.80 52.36 52.36 100 Work Completed care Programme for ICDS, Documn. Completed 0 to 5 year children Tiruchirappalli. Unspent Balance Remitted in Thuraiyur Block. Un Spent 0.00 Amt. Remitted Balance 4.44 Available with IA

UC Sent Dt of Completion 31/01/2020

Page 159 of 243 Monday, February 17, 2020 District: TRICHIRAPALLI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Thuraiyur 436 312 Health Project Officer, V 11/02/2015 5.10 5.10 3.58 1.52 5.10 5.10 5.10 100 All work Completed Empowerment ICDS, Documn. Completed Project of New Tiruchirappalli. Unspent Balance Remitted Married couple and Anti Natal and Post Un Spent 0.00 Natal Mothers. Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

Thuraiyur 437 313 Constructioin of Project Officer, V 11/02/2015 20.00 20.00 20.00 0.00 20.00 20.00 20.00 100 work Completed. 30/04/2018 31/01/2019 lifeskill Training ICDS, Documn. Completed Centre for Tiruchirappalli. Unspent Balance Remitted Adolescent Girls. Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2019

Thuraiyur, URBAN 438 510 Providing Water Commissionor, VII 03/02/2016 23.40 23.40 11.70 11.70 23.40 23.40 23.40 100 work completed. Supply Main in Municipality, Documn. Completed Municipal Slum Thuraiyur. Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 25/08/2018

Page 160 of 243 Monday, February 17, 2020 District: TRICHIRAPALLI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 439 705 Strengthening of Deputy Director XII 31/12/2018 1150.00 1150.00 57.50 0.00 57.50 27.50 Out of 4 Works 3works Thuraiyur Documn. Completed Public Health of Health Plastering level and Services in Backward Services, Unspent Balance Remitted Blocks Tiruchirappalli. Gradebeam level. Un Spent 0.00 Amt. Remitted Balance 57.50 Available with IA

UC Sent Dt of Completion

Hilly/Forest Areas Thuraiyur 440 661 Strengthening of EXCUTIVE XI 27/02/2018 43.00 43.00 21.50 0.00 21.50 Gradebeam Level. 31/03/2019 30/09/2019 Puplic Health ENGINEER, Documn. Completed Services in Hilly and PWD (Medical Unspent Balance Remitted Forest Areas of Service) Trichy Dustrict Tiruchirappalli. Un Spent 0.00 (Pachamalai hills) Amt. (HILLY AREA/FOREST Remitted TRIBAL AREA) Balance 21.50 Available with IA

UC Sent Dt of Completion

Total Projects Reported by TPJ-15 2253.71 2097.71 708.89 259.30 968.19 767.22 739.72 Total:Unutilized Fund Refunded 143.63 Balance Available with IA -116.13 Balance Available with DPC 84.84 Interest Received 2018-19 48.43 Total 48.43 District: THIRUPPUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund

Page 161 of 243 Monday, February 17, 2020 District: THIRUPPUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kundadam 441 74 Construction of Executie III 0.00 0.00 4.10 4.10 8.20 8.20 8.20 100 completed Major Check Dam at Engineer Documn. Completed Eragampatti Village (Agriculture Unspent Balance Remitted Engineering) Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 15/07/2014

Kundadam 442 75 Construction of Executive III 0.00 0.00 2.25 2.25 4.50 4.50 4.50 100 completed Major Check Dam at Engineer Documn. Completed Kundadam Village (Agriculture Unspent Balance Remitted Engineering) Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 24/06/2014

Kundadam 443 104 Construction of Deputy Director II 0.00 0.00 15.00 0.00 15.00 15.00 15.00 100 completed Blood Bank at (Health Services) Documn. Completed Thayampalayam Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 12/03/2015

Page 162 of 243 Monday, February 17, 2020 District: THIRUPPUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kundadam 444 181 Construction of Executive IV 0.00 0.00 3.60 4.40 8.00 8.00 8.00 100 completed Check dam at Engineer(Agricul Documn. Completed Sooriyanallur tural Unspent Balance Remitted ( S.F. No.1020/3 ) Engineering) Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 27/05/2016

Kundadam 445 182 Construction of Executive IV 0.00 0.00 7.28 8.73 16.00 16.00 16.00 100 completed Check Dam at Engineer Documn. Completed Sooriya Nallur (Agriculture Unspent Balance Remitted (SF.No. 1202) Engineering) Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 27/05/2016

Kundadam 446 183 Construction of Executive IV 12.50 12.50 5.63 0.00 5.63 5.63 0.00 0 cancelled Check Dam at Engineer Documn. Completed Navanari (SF.No. (Agriculture Unspent Balance Remitted 355, 361 & 362 ) Engineering) Un Spent 5.63 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Page 163 of 243 Monday, February 17, 2020 District: THIRUPPUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kundadam 447 184 Constrction of Check Executive IV 0.00 0.00 2.23 2.68 4.90 4.90 4.90 100 completed Dam at Engineer Documn. Completed Vadugapalayam (Agriculture Unspent Balance Remitted Engineering) Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 27/05/2016

Kundadam 448 185 Construction of Executive IV 20.00 20.00 9.00 0.00 9.00 9.00 0.00 cancelled Check dam at Engineer Documn. Completed Navanari (SF.No. 381 (Agriculture Unspent Balance Remitted & 382 ) Engineering) Un Spent 9.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Kundadam 449 186 Construction of Executive IV 0.00 0.00 7.28 8.72 16.00 16.00 16.00 100 completed Check Dam at Engineer Documn. Completed Kasilingampalayam (Agriculture Unspent Balance Remitted Engineering) Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 27/05/2016

Page 164 of 243 Monday, February 17, 2020 District: THIRUPPUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kundadam 450 187 Construction of Executive IV 0.00 0.00 8.19 9.81 18.00 18.00 18.00 100 completed Check Dam at Engineer Documn. Completed Manoorpalayam (Agriculture Unspent Balance Remitted Engineering) Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 27/05/2016

Kundadam 451 315 Construction of 7 Deputy Director V 0.00 0.00 70.00 70.00 140.00 140.00 140.00 100 completed Nos. of Health Sub (Health Services) Documn. Completed centres in Kundadam Unspent Balance Remitted Block Un Spent 0.88 Amt. Remitted Balance 0.88 Available with DPC

UC Sent Dt of Completion 25/01/2017

Kundadam 452 390 Promotion of Deputy Director VI 0.00 0.00 11.35 11.35 22.70 22.70 22.70 100 completed Sericulture (Sericulture) Documn. Completed Unspent Balance Remitted Un Spent 0.01 Amt. Remitted Balance 0.01 Available with DPC

UC Sent Dt of Completion 20/01/2017

Page 165 of 243 Monday, February 17, 2020 District: THIRUPPUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 453 463 Integrated Forming Joint Director VI 0.00 0.00 7.82 7.82 15.63 2.00 2.00 100 Now Integrated Frming 31/07/2018 31/03/2019 Kundadam Documn. Completed System, Coconut (Agriculture) system work is going on. Nutrient Unspent Balance Remitted Management The Beneficiaries are Demonstrations and selected. It will be Un Spent 0.00 Coconut Seedlings completed in this Amt. Remitted Distribution monsoon. And other Balance 13.63 components were Available completed. with IA

UC Sent Dt of Completion 11/12/2018

454 497 Establishment of Deputy Director VI 0.00 0.00 11.06 11.06 22.11 15.40 15.40 100 S.No. 1 and 3 work 31/07/2018 30/11/2019 Kundadam Documn. Completed New Pandal (Horticulture) completed and fund Cultivation, Low Cost Unspent Balance Remitted Onion Storage & release Area Expansion of Un Spent 0.00 Open Cultivation - Amt. Crop : Onion & Remitted Hybrid Chillies Balance 6.71 Available with IA

UC Sent Dt of Completion 30/06/2019

Kundadam 455 498 Allevation of Deputy Director VI 0.00 0.00 35.13 35.13 70.25 28.25 28.25 100 completed Healthby Providing (Health Services) Documn. Completed Essential Unspent Balance Remitted infrastrctures and Medical Equipments Un Spent 0.04 for Health Centres - Amt. Construction of Post Remitted Natal Ward & Balance 41.97 Maternity Block Available with IA

UC Sent Dt of Completion 18/12/2017

Page 166 of 243 Monday, February 17, 2020 District: THIRUPPUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kundadam 456 520 Construction of 23 Rural VII 0.00 0.00 74.75 74.75 149.50 133.23 133.23 100 Work Completed Nos. of Anganwadi Development Documn. Completed Centres Department Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 16.27 Available with IA

UC Sent Dt of Completion 31/08/2018

Kundadam 457 599 Empower the Girl Sarva Siksa X 42.24 42.24 21.12 0.00 21.12 0.00 0.00 work under progress 31/05/2019 31/05/2019 Child - Special focus Abiyaan, Erode Documn. Completed to Improve Girl District Unspent Balance Remitted Children in lower Literacy rate Blocks Un Spent 0.00 in Tiruppur District Amt. by developing the Remitted education Status of Balance 21.12 the Children Available Studying in kasturba with IA Gandhi Balika Vidyalaya Schools UC Sent Dt of Completion

Hilly/Forest Areas 458 655 Strengthening of Deputy Director XI 90.00 90.00 45.00 0.00 45.00 45.00 45.00 100 Work in progress. Kundadam Documn. Completed Public Health of Health Land conversion Services in Hilly and Services, Unspent Balance Remitted Forest Areas of Tiruppur. permission sought for Dharmapuri District Mavadappu. Un Spent 0.00 (Mavadapu, Amt. Manupatty, Andiyur) Remitted [HILLY AREA/FOREST Balance 0.00 TRIBAL AREA] Available with IA

UC Sent Dt of Completion

Page 167 of 243 Monday, February 17, 2020 District: THIRUPPUR (Rupees in Lakh) S.No: Amount Actual

Total Projects Reported by TPR-18 164.75 164.75 340.76 250.78 591.53 491.81 477.18 Total:Unutilized Fund Refunded 15.54 Balance Available with IA -0.91 Balance Available with DPC 98.81 Interest Received 2015-16 0.00 Total 0.00 District: THIRUVARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kottur 459 2 Vegetable District Project III 4.37 2.52 1.26 1.26 2.52 2.52 2.52 100 Completed 20/06/2017 Cultivation / Manager, Documn. Completed Kunniyur Pudhuvaazhalvu, Unspent Balance Remitted Thiruvarur Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 20/06/2017

Kottur 460 3 Fish Culture / District Project III 2.33 1.92 0.96 0.96 1.92 1.92 1.92 100 Completed 08/01/2018 Thiyagarajapuram Manager, Documn. Completed Pudhuvaalzhvu Unspent Balance Remitted Project, Thiruvarur. Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2014

Page 168 of 243 Monday, February 17, 2020 District: THIRUVARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Koradacheri 461 4 Model Fodder Plot District Project III 5.81 5.52 2.76 2.76 5.52 5.52 5.52 100 Completed 30/04/2014 Perumpuhalur manager, Documn. Completed Pudhuvaazhalvu Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/04/2014

Kottur 462 5 Coir Based Activity District Project III 26.36 23.65 11.82 11.82 23.65 23.64 5.19 22 Work Completed 31/12/2017 Venkathangudi Manager, Documn. Completed Pudhuvaazhalvu, Unspent Balance Remitted Thiruvarur Un Spent Amt. Remitted Balance 18.46 Available with IA

UC Sent Dt of Completion 31/12/2017

Koradacheri 463 8 Stall Feeding goat District Project III 60.98 57.80 28.90 28.90 57.80 57.80 57.80 100 Completed Rearing Activity / Manager, Documn. Completed Thiyagarajapuram Pudhu Unspent Balance Remitted vaazhalvu Project, Un Spent 0.00 Thiruvarur Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2014

Page 169 of 243 Monday, February 17, 2020 District: THIRUVARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kottur 464 66 Purchase of semi Deputy III 2.65 2.65 2.65 0.00 2.65 2.65 2.65 100 Completed auto analiser to PHC Director, Health Documn. Completed Adichapuram / Services - Unspent Balance Remitted Perumpannaiyur Thiruvarur Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 27/11/2015

Koradacheri 465 123 Integrated farming The Joint IV 59.01 29.96 29.96 0.00 29.96 29.96 29.96 100 Completed system at Director of Documn. Completed Koratachery (35) Agriculture. Unspent Balance Remitted Farmers) Wet land Thiruvarur Model Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 28/02/2017

Kottur 466 124 Integrated farming The Joint IV 56.58 28.68 28.68 0.00 28.68 28.68 28.68 100 Completed system at Kottur (30) Director of Documn. Completed Farmers) Wet land Agriculture, Unspent Balance Remitted Model Thiruvarur Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 28/02/2016

Page 170 of 243 Monday, February 17, 2020 District: THIRUVARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kottur 467 153 Calf Rearing in vallur District Project IV 24.81 2.62 1.31 1.31 2.62 2.62 2.62 100 Completed Manager, Documn. Completed Pudhuvaalzhu Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 20/06/2017

Koradacheri 468 154 Promotion of inland District Project IV 3.42 2.02 1.01 1.01 2.02 2.02 2.02 100 Completed Fish Culture in Manager, Documn. Completed Paruthiyur Pudhuvaalzhavu, Unspent Balance Remitted Thiruvarur Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 20/06/2017

Koradacheri 469 155 Promotion of inland District Project IV 1.62 0.78 0.39 0.39 0.78 1.62 1.62 100 Work Completed Fish Culture in Manager, Documn. Completed Agarathinallur Pudhuvaazhalvu, Unspent Balance Remitted Thiruvarur Un Spent 0.00 Amt. Remitted Balance 0.84 Available with DPC

UC Sent Dt of Completion 31/12/2016

Page 171 of 243 Monday, February 17, 2020 District: THIRUVARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Koradacheri 470 156 Promotion of inland District Project IV 4.42 2.32 1.16 1.16 2.32 2.32 2.32 100 Work Completed Fish culture in Manager, Documn. Completed Melanantham Pudhuvaalzhu Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2016

Koradacheri 471 157 Promotion of inland District Project IV 3.53 1.83 0.92 0.92 1.83 1.83 1.83 100 Work Completed Fish culture in Manager, Documn. Completed Palayamkottai Pudhuvaalzhu, Unspent Balance Remitted Thiruvarur Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2016

472 228 Milk Chilling and The General IV 29.00 26.00 26.00 0.00 26.00 14.50 14.50 100 For Civil work, Tender 31/03/2017 30/11/2019 Koradacheri Documn. Completed Processing unit at Manager, called on 12.06.2018. No Ammaiyappan Thanjavur Unspent Balance Remitted Panchayat DCMPU Ltd, bids were received. First Thanjavur Re-Tender called on Un Spent 0.00 7.12.2018. No bids were Amt. Remitted received.2nd Re-tender Balance 11.50 will be called on Available 31.01.2019. Apart from with IA calling Tenders, we also UC Sent arrange to pubhish Tender advt. In the Dt of Completion Notice Board of Labour unions and other related Govt. Offices.

Page 172 of 243 Monday, February 17, 2020 District: THIRUVARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Koradacheri, 473 257 Input Subsidy for Assistant V 18.50 18.50 18.50 0.00 18.50 18.50 18.50 100 Work Completed Multi Purpose Farm Director of Documn. Completed Kottur Ponds to Fish seed Fisheries Unspent Balance Remitted production / rearing centers through Un Spent 0.00 Dept of Fisheries in Amt. Koradacheri & Kottur Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/07/2017

474 316 Revival of Millets in Krishi Vigyan V 16.15 15.25 7.63 7.63 15.25 15.25 7.63 50 Certified that out of 31/03/2019 31/12/2019 Koradacheri Documn. Completed cauvery Delta throgh Kendra, Rs.15,50,902/- of grant in capacity Building on Needamangalam Unspent Balance Remitted improved , Thiruvarur aid sectioned during the production financial year 2016-2017 Un Spent 0.00 Technologies and in favor of programmed Amt. Remitted value addition in coordinator ICAR-KVK, millets Balance 7.62 Needamangalam Under Available the; “State Planning with IA Commission, Chennai – UC Sent State Blance growth fund scheme -36 schemes – Dt of Completion NE –“Revival of Millets in Casuvery delta Through Capacity Building on Improved production Technologies and value Addition in Millets”. The expenditure an amount of Rs/ 4,01,763/- Financial year 2016-2017 and remaining anf amount of Rs.11,49,139/- utilized in next financial year 2017- 2018. Permission received from Tamil Nadu Agricultural University, Coimbatore for the purchase of machineries and will be completed by the end of March 2019.

Page 173 of 243 Monday, February 17, 2020 District: THIRUVARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Koradacheri, 475 422 Popularizing and Joint Director, VI 25.00 25.00 12.50 12.50 25.00 25.00 25.00 100 Completed protection of Agriculture, Documn. Completed Kottur traditional paddy Thiruvarur Unspent Balance Remitted varieties Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 25/05/2017

Koradacheri, 476 483 Alleviation of health Deputy Director VI 74.80 74.80 74.80 0.00 74.80 74.80 74.80 100 Completed problem by of Health Documn. Completed Kottur providing essential Service, Unspent Balance Remitted infrastructure and Thiruvarur medical equipments Un Spent 0.00 for health centers Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/06/2016

Koradacheri 477 484 Promotion of Assistant VI 19.45 12.43 6.22 6.22 12.43 12.43 12.43 100 Work Completed sericulture Director of Documn. Completed Sericulture, Unspent Balance Remitted Thiruvarur Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2018

Page 174 of 243 Monday, February 17, 2020 District: THIRUVARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Koradacheri, 478 729 Programme for Deputy Director XII 31/12/2018 1034.00 1034.00 517.00 0.00 517.00 517.00 517.00 100 improving Health of Health Documn. Completed Kottur Services, Health Services, Unspent Balance Remitted Infrastructure, MCH (Thiruvarur Services Safe District) OLD GH Un Spent 0.00 delivery services to Campus, Amt. the dontrodden Thiruvarur Remitted people who have Balance 0.00 been badly affected Available by Gaja cyclone with IA

UC Sent Dt of Completion

Total Projects Reported by TRR-20 1472.79 1368.25 774.42 76.83 851.25 840.58 814.51 Total:Unutilized Fund Refunded 0.00 Balance Available with IA 26.07 Balance Available with DPC 36.74 Interest Received 2018-19 3.70 Total 3.70 District: THOOTHOKUDI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kovilpatti 479 39 Establishment of District Project III 31/01/2014 28.27 28.27 14.14 14.14 28.27 28.27 28.27 100 Completed Cattle Feed Manager, Documn. Completed production unit at Puthu Valvoo Unspent Balance Remitted Sivanthipatti village Thittam, in kovilpatti Kovilpatti. Un Spent 0.67 Amt. Remitted Balance 0.67 Available with DPC

UC Sent Dt of Completion 14/06/2016

Page 175 of 243 Monday, February 17, 2020 District: THOOTHOKUDI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Sathankulam 480 62 Enhancement of Joint Director of III 20/01/2014 52.90 39.71 19.86 19.86 39.71 37.31 37.17 100 Completed coconut productivity Agriculture, Documn. Completed and production Thoothukudi Unspent Balance Remitted Un Spent 2.54 Amt. Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 02/02/2016

Kayatharu 481 89 Intensive campaign Deputy Director, II 06/09/2013 4.49 4.49 2.10 2.39 4.49 4.49 3.90 87 Completed for HOB reduction Family Welfare, Documn. Completed Thoothukudi. Unspent Balance Remitted Un Spent 0.59 Amt. Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 17/04/2017

Pudur 482 98 Construction of Road Project Director, II 06/09/2013 160.00 160.00 80.00 80.00 160.00 160.00 157.81 99 Completed in Sennampatti District Rural Documn. Completed village. Development Unspent Balance Remitted Agency Thoothukudi Un Spent 2.19 Amt. Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 02/02/2016

Page 176 of 243 Monday, February 17, 2020 District: THOOTHOKUDI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kovilpatti 483 105 Construction of District Social II 06/09/2013 85.90 85.90 42.00 43.90 85.90 81.60 78.70 96 Completed women shelter in Welfare Officer, Documn. Completed Kovilpatti. Thoothukudi Unspent Balance Remitted Un Spent 5.53 Amt. Remitted Balance 1.67 Available with IA

UC Sent Dt of Completion 30/03/2017

Kovilpatti 484 109 Common Facility General II 06/09/2013 45.00 45.00 21.00 24.00 45.00 42.75 41.76 98 Completed Centre for the Manager, Documn. Completed manufacture of DIC, Unspent Balance Remitted match boxes Thoothukudi Un Spent 3.24 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 21/06/2016

Kovilpatti, 485 112 IFS Villages Joint Director of II 06/09/2013 175.00 87.50 42.00 45.50 87.50 87.50 87.47 100 Completed Agriculture Documn. Completed Ottapidaram, Thoothukudi. Unspent Balance Remitted Pudur, Vilathikulam Un Spent 0.00 Amt. Remitted Balance 0.03 Available with IA

UC Sent Dt of Completion 02/02/2016

Page 177 of 243 Monday, February 17, 2020 District: THOOTHOKUDI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kayatharu 486 114 Anaemia Control Deputy Director II 06/09/2013 69.25 69.25 33.00 36.25 69.25 62.32 40.68 65 Completed Programme of Health Documn. Completed Service, Unspent Balance Remitted Thoothukudi Un Spent 28.57 Amt. Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 18/01/2016

Kayatharu 487 116 Construction of Deputy Director II 06/09/2013 113.58 75.72 37.85 37.87 75.72 75.72 75.72 100 Completed Advanced Poly of Horticulture Documn. Completed house for vegetables Thoothukudi Unspent Balance Remitted (cucumber, brinjal etc) Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 05/06/2016

Pudur 488 125 Assistance for Joint Director of IV 28/08/2014 48.80 25.05 25.05 0.00 25.05 25.05 25.03 100 Completed adaption of Agriculture, Documn. Completed integrated farming Thoothukudi Unspent Balance Remitted syster (50 Farmers) - Dry land Model at Un Spent 0.02 Pudur Block. Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 25/06/2016

Page 178 of 243 Monday, February 17, 2020 District: THOOTHOKUDI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Ottapidaram 489 126 Assistant for Joint Director of IV 28/08/2014 48.80 25.05 25.05 0.00 25.05 25.05 25.05 100 Completed adoption of Agriculture, Documn. Completed Integrated Farming Thoothukudi Unspent Balance Remitted System (50 Farmers) Dry land Model at Un Spent 0.00 Ottapidaram Block Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 17/05/2017

Udangudi 490 127 Assistance for Joint Director of IV 28/08/2014 35.89 18.27 18.27 0.00 18.27 18.27 17.73 97 Completed adoption of Agriculture, Documn. Completed Integrated Farming Thoothukudi Unspent Balance Remitted System (25 Farmers) Garden Land Model Un Spent 0.54 at Udankudi Block Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 21/02/2016

Kayatharu 491 128 Assistance for Joint Director of IV 28/08/2014 48.80 25.05 25.05 0.00 25.05 25.05 25.05 100 Completed adoption of Agriculture, Documn. Completed Integrated Farming Thoothukudi Unspent Balance Remitted System (25 Farmers) Garden Land Model Un Spent 0.00 at Kayathar Block Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 20/06/2017

Page 179 of 243 Monday, February 17, 2020 District: THOOTHOKUDI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kovilpatti 492 129 Assistance for Joint Director of IV 28/08/2014 48.80 25.05 25.05 0.00 25.05 25.05 25.05 100 Completed adoption of Agriculture, Documn. Completed Integrated Farming Thoothukudi Unspent Balance Remitted System (50 Farmers) Garden Land Model Un Spent 0.00 at Kovilpatti Block Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 05/07/2017

Ottapidaram 493 176 Training Centre for District Project IV 13/10/2014 34.39 12.13 6.07 6.07 12.14 11.52 7.88 68 Work Completed Ready-made Manager, Documn. Completed garments making Puthu Valvoo Unspent Balance Remitted Thittam, Kovilpatti Un Spent 4.25 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 17/08/2017

Sathankulam 494 231 Installation of Hybrid Project Director, IV 23/03/2015 50.00 50.00 50.00 0.00 50.00 37.50 37.50 100 Work Completed power RO plants District Rural Documn. Completed with Solar power at Development Unspent Balance Remitted Periyathalai Agency, Panchayat in Thoothukudi Un Spent 0.00 Sathankulam Block Amt. Remitted Balance 12.50 Available with IA

UC Sent Dt of Completion 20/02/2018

Page 180 of 243 Monday, February 17, 2020 District: THOOTHOKUDI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 495 242 Installation of Hybrid Project Director, IV 23/03/2015 50.00 50.00 50.00 0.00 50.00 37.50 0.00 Work Cancelled Udangudi Documn. Completed power RO plants District Rural (Member Secretary, SPC, with Solar power at Development Unspent Balance Remitted Manapadu Agency, Chennai Letter Panchayat in Thoothukudi No.757/SBGF/RD&DP/SP Un Spent 50.00 Udangudki Block C/2016 Dated: Amt. Remitted 17.11.2017) This work Balance 0.00 amount Rs.50.00 lakhs Available refund to SPC. with IA

UC Sent Dt of Completion

Sathankulam, 496 347 Alleviation of health Deputy Director VI 06/11/2015 3.00 3.00 3.00 0.00 3.00 3.00 3.00 100 Completed problem by of Health Documn. Completed Udangudi providing essential Service, Unspent Balance Remitted infrastructure and Thoothukudi medical equipments Un Spent 0.00 for health centre- Amt. Provision of Semi Remitted Auto Analyser for 3 Balance 0.00 PHCs. Available (Meignanapuram, with IA Mudalur and Paramankurichi PHC) UC Sent Dt of Completion 11/09/2016

Sathankulam 497 348 Promotion of Assistant VI 06/11/2015 29.52 18.66 9.33 9.33 18.66 18.66 18.66 100 Work Completed Sericulture Director of Documn. Completed Sericulture, Unspent Balance Remitted Tenkasi Un Spent 0.14 Amt. Remitted Balance 0.14 Available with DPC

UC Sent Dt of Completion 17/05/2018

Page 181 of 243 Monday, February 17, 2020 District: THOOTHOKUDI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kovilpatti 498 349 Promotion of Assistant VI 06/11/2015 32.32 20.76 10.38 10.38 20.76 20.76 20.76 100 Work Completed Sericulture Director of Documn. Completed Sericulture, Unspent Balance Remitted Tenkasi Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 17/05/2018

Kayatharu 499 350 Promotion of Assistant VI 06/11/2015 16.90 10.50 5.25 5.25 10.50 10.50 10.50 100 Work Completed Sericulture Director of Documn. Completed Sericulture, Unspent Balance Remitted Tenkasi Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 02/02/2018

Vilathikulam 500 351 Promotion of Assistant VI 06/11/2015 19.55 12.50 6.25 6.25 12.50 12.50 12.50 100 Work Completed Sericulture Director of Documn. Completed Sericulture, Unspent Balance Remitted Tenkasi Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 02/02/2018

Page 182 of 243 Monday, February 17, 2020 District: THOOTHOKUDI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Sathankulam, 501 410 Alleviation of health Deputy Director VI 06/11/2015 20.00 20.00 20.00 0.00 20.00 20.00 9.43 47 Completed problem by of Health Documn. Completed Udangudi providing essential Service, Unspent Balance Remitted infrastructure and Thoothukudi medical equipments Un Spent 10.57 for health centre- Amt. Provision of Ultra Remitted Sound Scan Machine Balance 0.00 to four PHCs.( Available Meignanapuram, with DPC Mudalur, Anandapuram And UC Sent Padukkapathu PHC) Dt of Completion 05/09/2016

Vilathikulam 502 419 Construction of Solar Secretary, VI 06/11/2015 4.00 4.00 4.00 0.00 4.00 3.99 3.99 100 Completed Dryer Unit at Agri Business, Documn. Completed Vilathikulam. Tirunelveli Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 04/07/2016

Pudur 503 426 Construction of Solar Secretary, VI 06/11/2015 4.00 4.00 4.00 0.00 4.00 3.99 3.99 100 Completed Dryer Unit at Pudur. Agri Business, Documn. Completed Tirunelveli Unspent Balance Remitted Un Spent 0.02 Amt. Remitted Balance 0.01 Available with DPC

UC Sent Dt of Completion 04/07/2016

Page 183 of 243 Monday, February 17, 2020 District: THOOTHOKUDI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kayatharu, 504 429 Alleviation of health Deputy Director VI 06/11/2015 4.00 4.00 4.00 0.00 4.00 2.80 2.64 94 Completed problem by of Health Documn. Completed Kovilpatti providing essential Service, Unspent Balance Remitted infrastructure and Kovilpatti medical equipments Un Spent 1.20 for health centre- Amt. Provision of Semi Remitted Auto Analyser for 4 Balance 0.16 PHCs. Available (Vembar, with IA Kayathar, Sriram Nagar,Kadalaiyoor) UC Sent Dt of Completion 29/09/2016

Kayatharu, 505 430 Livelihood Joint Director, VI 06/11/2015 7.75 7.36 3.68 3.68 7.36 5.72 5.72 100 Work Completed Enhancement for Animal Documn. Completed Kovilpatti, differently abled Husbandary, Unspent Balance Remitted Ottapidaram, Persons Through Thoothukudi Pudur, Backyard Polutry Un Spent 0.00 Farming units. Amt. Vilathikulam Remitted Balance 1.64 Available with IA

UC Sent Dt of Completion 08/06/2018

Page 184 of 243 Monday, February 17, 2020 District: THOOTHOKUDI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 506 626 Building Deputy Director X 05/03/2018 149.00 149.00 74.50 0.00 74.50 74.50 0.00 Mettupacheri HSC - 22/05/2018 30/04/2019 Ottapidaram Documn. Completed infrastructure for of Health Service Completed Mettupacheri, Unspent Balance Remitted Vedanatham, Sillankulam, Vedanatham HSC - Un Spent 0.00 Kulasekaranallur, Completed Amt. Savarimangalur and Remitted Muramban HSCs. Balance 74.50 Sillankulam HSC - Available Finishing work is in with IA progress(Painting work) UC Sent Dt of Completion Gulasagaranallur HSC - Completed. Work Under Progress

Savarimangalam HSC Completed

Muramban HSC - Tiles work pending.

Total Projects Reported by TTK-28 1389.91 1080.22 660.87 344.86 1005.73 961.37 805.96 Total:Unutilized Fund Refunded 110.08 Balance Available with IA 45.33 Balance Available with DPC 89.68 Interest Received 2013-14 9.59 2014-15 2.04 2015-16 0.98 Total 12.61 District: THIRUVANNAMALAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund

Page 185 of 243 Monday, February 17, 2020 District: THIRUVANNAMALAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Jawathu Hills 507 23 Providing Remedial Chief III 13/01/2014 11.60 11.20 5.60 5.60 11.20 100 PROJECT COMPLETED Education towards Educational Documn. Completed Primary Education Officer through Unspent Balance Remitted for tribals of DHAN Jawadhu hills foundation Un Spent 0.00 Amt. Remitted Balance 11.20 Available with IA

UC Sent Dt of Completion 11/07/2016

Jawathu Hills 508 24 Livelihood Joint Director of III 13/01/2014 12.33 12.33 6.17 6.17 12.33 100 PROJECT COMPLETED Intervention towards Agriculture- Documn. Completed Enhancing Farmers through DHAN Unspent Balance Remitted Income foundation Un Spent 0.00 Amt. Remitted Balance 12.33 Available with IA

UC Sent Dt of Completion 19/07/2017

Jawathu Hills 509 41 Health and Nutrition Deputy Director III 13/01/2014 8.25 8.25 4.13 4.13 8.25 100 PROJECT COMPLETED Intervention towards of Health, Documn. Completed Healthy generation Tiruvannamalai Unspent Balance Remitted for tribals of through DHAN Jawadhu Hills foundation Un Spent 0.00 Amt. Remitted Balance 8.25 Available with IA

UC Sent Dt of Completion 18/07/2017

Page 186 of 243 Monday, February 17, 2020 District: THIRUVANNAMALAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Jawathu Hills 510 134 Establishment of Deputy Director IV 15/10/2014 20.39 10.04 5.02 5.02 10.04 100 PROJECT COMPLETED Samai Minimill and , Agri Business, Documn. Completed value added Tiruvannamalai Unspent Balance Remitted Products Un Spent 0.00 Amt. Remitted Balance 10.04 Available with IA

UC Sent Dt of Completion 31/03/2016

Jawathu Hills 511 135 Integrated Fodder JD Animal IV 14/11/2014 7.93 4.19 2.10 2.10 4.19 100 PROJECT COMPLETED Production (Azola Husbandry Documn. Completed Cultivation) to through VIT Unspent Balance Remitted increase the family University income of Tribal Un Spent 0.00 People Amt. Remitted Balance 4.19 Available with IA

UC Sent Dt of Completion 16/06/2016

Jawathu Hills 512 139 Provision of Share District Project IV 30/09/2014 35.15 23.25 23.25 0.00 23.25 100 PROJECT COMPLETED Auto and goods Auto Manager Pudu Documn. Completed to hilly Villages Vazhvu Project Unspent Balance Remitted through CLG's Tiruvannamalai Un Spent 0.00 Amt. Remitted Balance 23.25 Available with IA

UC Sent Dt of Completion 23/01/2017

Page 187 of 243 Monday, February 17, 2020 District: THIRUVANNAMALAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Jawathu Hills 513 149 Strengthening Deputy IV 10/10/2014 145.10 145.10 72.55 72.55 145.10 99 PROJECT COMPLETED Health Care Service Director,Health Documn. Completed Delivery at Services,Tiruvan Unspent Balance Remitted Nammiyampattu PHC namalai Un Spent 0.00 Amt. Remitted Balance 145.10 Available with IA

UC Sent Dt of Completion 25/04/2018

Jawathu Hills 514 150 Facilitation for Deputy IV 10/10/2014 126.30 126.30 63.15 63.15 126.30 99 PROJECT COMPLETED Improving Health Director, Health Documn. Completed Care Service Delivery Services, Unspent Balance Remitted at Jamunamarthur Tiruvannamalai PHC Un Spent 0.00 Amt. Remitted Balance 126.30 Available with IA

UC Sent Dt of Completion 25/04/2018

Pudupalayam 515 317 Intgrated Farming Joint Director of V 02/10/2015 60.68 26.65 26.65 0.00 26.65 92 PROJECT COMPLETED System at Agriculture Documn. Completed Pudupalayam Block Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 26.65 Available with IA

UC Sent Dt of Completion 27/01/2017

Page 188 of 243 Monday, February 17, 2020 District: THIRUVANNAMALAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Chengam 516 318 Integrated Farming Joint Director V 02/10/2015 65.12 28.60 28.60 0.00 28.60 100 PROJECT COMPLETED System at Chengam Of Agriculture, Documn. Completed Block Tiruvannamalai Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 28.60 Available with IA

UC Sent Dt of Completion 27/01/2017

517 319 Formation of Pucca District Forest V 03/12/2015 551.00 300.00 143.24 0.00 143.24 1.DFO, CCF and PCF level 30/06/2017 31/03/2020 Thandarampet Documn. Completed Road from the Officer verification habitations of (South),Tiruvann Unspent Balance Remitted Beemarapatti Village amalai Forest completed.Govt.NOC is of Thandrampet Division,Tiruvan awaited. Un Spent 0.00 Block namalai Amt. Remitted 2.Road formation on the Balance 143.24 revenue land Available under convergence with IA with NREGA is in UC Sent progress. WORK UNDER PROGRESS Dt of Completion

Jawathu Hills 518 320 Formation of Pucca District Rural V 23/02/2015 628.85 628.85 314.43 314.43 628.85 99 PROJECT COMPLETED Road to Bring the Development Documn. Completed Tribal people to the Agency, Unspent Balance Remitted main stream Tiruvannamalai Un Spent 0.00 Amt. Remitted Balance 628.85 Available with IA

UC Sent Dt of Completion 26/07/2018

Page 189 of 243 Monday, February 17, 2020 District: THIRUVANNAMALAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Jawathu Hills 519 321 Livelihood Joint Director of V 23/02/2015 16.50 16.50 8.25 8.25 16.50 100 PROJECT COMPLETED enhancement for Animal Documn. Completed differently abled Husbandry Unspent Balance Remitted persons through sheep farming Units Un Spent 0.00 Amt. Remitted Balance 16.50 Available with IA

UC Sent Dt of Completion 02/07/2018

Thandarampet 520 322 Integrated Farming Joint Director of V 02/10/2015 69.56 29.38 29.38 0.00 29.38 100 PROJECT COMPLETED System at Agriculture, Documn. Completed Thandrampet Block Tiruvannamalai Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 29.38 Available with IA

UC Sent Dt of Completion 27/01/2017

521 391 Promotion Of Assistant VI 11/04/2015 23.00 18.80 9.40 0.00 9.40 100 Due inordinate delay and Thandarampet Documn. Completed Sericulture Director of poor exection of the Sericulture Unspent Balance Remitted work the remaining incompleted work Un Spent 0.00 partially cancelled. Amt. Remitted Balance 9.40 Available with IA

UC Sent Dt of Completion 31/12/2018

Page 190 of 243 Monday, February 17, 2020 District: THIRUVANNAMALAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 522 400 Production and Deputy Director VI 11/04/2015 10.92 2.73 2.73 0.00 2.73 PROJECT CANCELLED BY Jawathu Hills Documn. Completed Supply of High (Horticulture), SPC ON REQUEST FROM Quality Vegetable Tiruvannamalai Unspent Balance Remitted Seedlings THE IMPLEMENTING AGENCY Un Spent 2.73 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

523 413 Promotion of Assistant VI 11/04/2015 14.98 11.23 5.62 0.00 5.62 100 Due inordinate delay and Jawathu Hills Documn. Completed Sericulture Director Of poor exection of the Sericulture Unspent Balance Remitted work the remaining incompleted work Un Spent 0.00 partially cancelled. Amt. Remitted Balance 5.62 PROJECT COMPLETED Available with IA

UC Sent Dt of Completion 31/12/2018

Chengam 524 444 Construction of DDHS, VI 14/11/2015 16.75 16.75 16.75 0.00 16.75 100 PROJECT COMPLETED Blood Storage room Tiruvannamalai Documn. Completed at Melpallipattu PHC Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 16.75 Available with IA

UC Sent Dt of Completion 22/03/2018

Page 191 of 243 Monday, February 17, 2020 District: THIRUVANNAMALAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 525 448 Promotion of Assistant VI 11/04/2015 9.25 7.33 3.67 0.00 3.67 100 Due inordinate delay and Pudupalayam Documn. Completed Sericulture Director,Sericult poor exection of the ure Unspent Balance Remitted work the remaining incompleted work Un Spent 0.00 partially cancelled. Amt. Remitted Balance 3.67 PROJECT COMPLETED Available with IA

UC Sent Dt of Completion 31/12/2018

Jawathu Hills 526 459 Construction of Deputy VI 11/04/2015 16.00 16.00 16.00 0.00 16.00 100 PROJECT COMPLETED Blood storage room Director, Health Documn. Completed at Jamunamarathur Services, Unspent Balance Remitted PHC Tiruvannamalai Un Spent 0.00 Amt. Remitted Balance 16.00 Available with IA

UC Sent Dt of Completion 25/04/2018

527 460 Production and Deputy Director VI 11/04/2015 10.92 2.73 2.73 0.00 2.73 PROJECT CANCELLED BY Thandarampet Documn. Completed supply of High (Horticulture) SPC ON REQUEST FROM quality Vegetable Tiruvannamalai Unspent Balance Remitted Seedlings THE IMPLEMENTING AGENCY Un Spent 2.73 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

Page 192 of 243 Monday, February 17, 2020 District: THIRUVANNAMALAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 528 461 Production and Deputy VI 10.92 2.73 2.73 0.00 2.73 PROJECT CANCELLED BY Chengam Documn. Completed Supply of high Director, SPC ON REQUEST FROM quality vegetable (Horticulture) Unspent Balance Remitted seedlings Tiruvannamalai. THE IMPLEMENTING AGENCY Un Spent 2.73 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

529 462 Production and Deputy Director VI 11/04/2015 10.92 2.73 2.73 0.00 2.73 PROJECT CANCELLED BY Pudupalayam Documn. Completed Supply of high (Horticulture) SPC ON REQUEST FROM quality Vegetable Tiruvannamalai Unspent Balance Remitted Seedlings THE IMPLEMENTING AGENCY Un Spent 2.73 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

530 486 Promotion Of Assistant VI 11/04/2015 13.65 11.02 5.51 0.00 5.51 100 Due inordinate delay and 31/03/2017 Chengam Documn. Completed Sericulture Director Of poor exection of the Sericulture Unspent Balance Remitted work the remaining incompleted work Un Spent 0.00 partially cancelled. Amt. Remitted Balance 5.51 PROJECT COMPLETED Available with IA

UC Sent Dt of Completion 31/12/2018

Page 193 of 243 Monday, February 17, 2020 District: THIRUVANNAMALAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 531 511 Establishment of Department of VII 02/03/2016 11.10 3.25 3.25 0.00 3.25 PROJECT CANCELLED BY Thandarampet Documn. Completed Mini Dhall mill & Agricultural SPC ON REQUEST FROM Value added Marketting and Unspent Balance Remitted Products Centre to Agri Business, THE IMPLEMENTING generate Tiruvannamalai AGENCY Un Spent 3.25 employment Amt. opportunity and to Remitted increase income of Balance 0.00 Farmers in Available Thandrampet Block with IA

UC Sent Dt of Completion

532 532 Provision of Additional Chief VIII 29/12/2016 142.10 142.10 71.05 71.05 142.10 95 Work Completed. Saving Thandarampet Documn. Completed Infrastructure to Educational amount to be refunded Kasthuriba Gandhi Officer, Sarva Unspent Balance Remitted Balika Vidyalaya Shiksha Abiyan, Schools to uplift the Tiruvannamalai Un Spent 0.00 Girl Students in Amt. Educationally Remitted backward Blocks. Balance 142.10 Available with IA

UC Sent Dt of Completion 31/12/2019

Chengam, 533 588 Stengthening Chief IX 04/06/2017 56.90 46.80 46.80 0.00 46.80 100 PROJECT COMPLETED 31/03/2018 Secondary Education Educational Documn. Completed Jawathu Hills, by Engaging Officer, Unspent Balance Remitted Pudupalayam, Qualified Tutors to Tiruvannamalai Thandarampet Enlighten the Un Spent 0.00 educationally Amt. backward blocks in Remitted Tiruvannamalai Balance 46.80 District Available with IA

UC Sent Dt of Completion 31/03/2018

Page 194 of 243 Monday, February 17, 2020 District: THIRUVANNAMALAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Jawathu Hills 534 633 Prpvision of District Forest XI 21/02/2018 4.50 4.50 4.50 0.00 4.50 97 Project Completed 31/10/2018 Infrastructure to Officer, North Documn. Completed improvr forest Division, Unspent Balance Remitted schools Tiruvannamalai Un Spent 0.00 Amt. Remitted Balance 4.50 Available with IA

UC Sent Dt of Completion 31/12/2019

Chengam 535 644 Livelihood security District XI 16/02/2018 25.00 12.50 12.50 0.00 12.50 100 PROJECT COMPLETED of the narikuravar Backward Documn. Completed people through Classes Welfare Unspent Balance Remitted Bead ornaments Officer,Tiruvann making in the urban amalai Un Spent 0.00 ward at Chengam Amt. Town Panchayat. Remitted Balance 12.50 Available with IA

UC Sent Dt of Completion 31/12/2019

Jawathu Hills 536 649 Strengthening of Deputy Director XI 23/02/2018 524.00 524.00 262.00 262.00 524.00 57 31/10/2019 31/03/2020 Public Health of Health Documn. Completed Services in Hilly and Services, Unspent Balance Remitted forest Areas of Tiruvannamalai Total No.of Works - 19 Tiruvannamalai Un Spent 0.00 District.(Perumullam, Works Completed = 10 Amt. Balapriyampattu,Kaly Remitted an Mandai,Pallathur, Balance 524.00 Thoppur, Finishing Stage- 9 Available Veerappanur, with IA Saravanakuppam) UC Sent Dt of Completion

Page 195 of 243 Monday, February 17, 2020 District: THIRUVANNAMALAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Pudupalayam 537 706 Strengthening of Deputy Director XII 31/12/2018 30.00 30.00 15.00 0.00 15.00 100 Work Completed 31/05/2019 Public Health Of Health Documn. Completed Services in Universal Services, Unspent Balance Remitted Health Coverage Tiruvannamalai Under SBGF-Phase-II Un Spent 0.00 Amt. Remitted Balance 15.00 Available with IA

UC Sent Dt of Completion 31/12/2019

Total Projects Reported by TVM-31 2689.67 2225.83 1215.45 814.43 2029.88 Total:Unutilized Fund Refunded 14.17 Balance Available with IA Balance Available with DPC

District: THIRUVALLUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 538 136 Construction of a The Municiapl IV 17/09/2014 7.00 7.00 3.50 3.50 7.00 7.00 7.00 100 Work Completed. UC URBAN Documn. Completed new ICDS centres Commissioner, Received and infrastructure in Avadi Unspent Balance Remitted Annai Sathya Nagar Municipality at Avadi Municipality Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/05/2016

Page 196 of 243 Monday, February 17, 2020 District: THIRUVALLUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 539 137 Construction of a The Municiapl IV 17/09/2014 7.00 7.00 3.50 3.50 7.00 7.00 7.00 100 Work Completed. UC URBAN Documn. Completed new ICDS centres Commissioner, Received. and infrastructure in Avadi Unspent Balance Remitted Periyar Nagar,of Municipality Avadi Municipality Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2016

540 138 Universal Toilet at The Municiapl IV 17/09/2014 30.00 22.20 11.10 11.10 22.20 22.20 20.43 92 Work Completed, UC URBAN Documn. Completed Moondru Nagar Area Commissioner, Received in Ward No.15 (2 Avadi Unspent Balance Remitted Nos) of Avadi Municipality Municipality Un Spent 1.77 Amt. Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 31/12/2016

Total Projects Reported by TVR-3 44.00 36.20 18.10 18.10 36.20 36.20 34.43 Total:Unutilized Fund Refunded 1.77 Balance Available with IA 0.00 Balance Available with DPC 0.00

District: VELLORE (Rupees in Lakh) S.No: Amount Actual

Page 197 of 243 Monday, February 17, 2020 District: VELLORE (Rupees in Lakh) S.No: Amount Actual

Alangayam 541 51 Estabilishment of DD Agri. III 6.00 6.00 3.00 3.00 6.00 6.00 4.35 72 Work Completed Samai mini Mill– Marketing & Documn. Completed Alangayam Block Agri Business Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 1.65 Available with IA

UC Sent Dt of Completion 31/12/2017

542 52 Establishment of TNSRLM III 21.00 14.05 7.03 7.03 14.05 0.00 0.00 Work Cancelled Kandili Documn. Completed Poly Green House Amount refunded back for Capsicum Unspent Balance Remitted cultivation– Kandili to SPC block RC.No.A1/19/2016 Un Spent 14.50 Dated:27.06.2016 Amt. Remitted Balance 0.45 Available with DPC

UC Sent Dt of Completion

Alangayam 543 53 Establishment of DD Horticulture III 14.00 14.00 7.00 7.00 14.00 14.00 13.99 100 Work Completed Solar Tunnel Copra Documn. Completed Dryers– Alangayam Unspent Balance Remitted Block Un Spent 0.00 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 31/12/2017

Page 198 of 243 Monday, February 17, 2020 District: VELLORE (Rupees in Lakh) S.No: Amount Actual

Timiri 544 54 Establishment of DD Agri. III 62.86 62.86 31.43 31.43 62.86 62.86 62.45 99 Work Completed Community Storage Marketing & Documn. Completed Godown– Timiri Agri Business Unspent Balance Remitted block Un Spent 0.00 Amt. Remitted Balance 0.41 Available with IA

UC Sent Dt of Completion 31/12/2017

Alangayam 545 55 Establishment of DD Horticulture III 3.75 3.75 1.88 1.88 3.75 3.75 3.75 100 Work Completed Nurseries for Documn. Completed Vegetable Unspent Balance Remitted cultivation– Alangayam Block Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

Alangayam 546 56 Enhancement of Pudhuvaazhvu III 9.05 5.21 2.60 2.60 5.21 5.20 5.20 100 Work Completed livelihood to Project Documn. Completed tamarind value Unspent Balance Remitted addition– Alangayam Block Un Spent 0.00 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 31/12/2017

Page 199 of 243 Monday, February 17, 2020 District: VELLORE (Rupees in Lakh) S.No: Amount Actual

Kandili 547 133 Enabling to increase The District IV 156.21 109.10 54.55 54.55 109.10 109.10 109.10 100 Work Completed the per capita Manager, Documn. Completed income of the Pudhu Vaazhvu Unspent Balance Remitted individual by Project, Vellore promoting Goat Un Spent 0.00 rearing in 8 villages Amt. of Kandhili Block Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

Timiri 548 146 Enabling to increase The District IV 37.26 27.70 13.85 13.85 27.70 27.70 27.70 100 Work Completed the per capita Manager, Documn. Completed income of the Pudhu Vaazhvu Unspent Balance Remitted individual by Project, Vellore promoting Goat Un Spent 0.00 rearing in Timiri Block Amt. Remitted Balance 0.01 Available with DPC

UC Sent Dt of Completion 31/12/2017

Kandili 549 158 Rejuvenation of well The Executive IV 28.00 28.00 14.00 14.00 28.00 28.00 27.95 100 Work Completed irrigation potential Engineer, Agri Documn. Completed through water Engg Unspent Balance Remitted harvesting structures Department with recharge shafts - Un Spent 0.00 7 Nos. in Amt. Mandalanayanakund Remitted a Village Balance 0.05 Available with IA

UC Sent Dt of Completion 31/12/2017

Page 200 of 243 Monday, February 17, 2020 District: VELLORE (Rupees in Lakh) S.No: Amount Actual

Timiri 550 159 Rejuvenation of well The Executive IV 40.00 40.00 20.00 20.00 40.00 40.00 39.93 100 Work Completed irrigation potential Engineer, Agri Documn. Completed through water Engg Unspent Balance Remitted harvesting structures Department with recharge shafts - Un Spent 0.00 10 Nos. in Dhargam Amt. Village Remitted Balance 0.07 Available with IA

UC Sent Dt of Completion 31/12/2017

Kandili 551 160 Rejuvenation of well The Executive IV 28.00 28.00 14.00 14.00 28.00 28.00 27.96 100 Work Completed irrigation potential Engineer, Agri Documn. Completed through water Engg Unspent Balance Remitted harvesting structures Department with recharge shafts - Un Spent 0.00 7 Nos. in Thokkiyam Amt. Village Remitted Balance 0.04 Available with IA

UC Sent Dt of Completion 31/12/2017

Alangayam 552 161 Rejuvenation of well The Executive IV 40.50 40.50 20.25 20.25 40.50 40.50 40.45 100 Work Completed irrigation potential Engineer, Agri Documn. Completed through water Engg Unspent Balance Remitted harvesting structures Department with recharge shafts - Un Spent 0.00 6 Nos. in Amt. Melkuppam Village Remitted Balance 0.05 Available with IA

UC Sent Dt of Completion 31/12/2017

Page 201 of 243 Monday, February 17, 2020 District: VELLORE (Rupees in Lakh) S.No: Amount Actual

Timiri 553 162 Rejuvenation of well The Executive IV 39.00 39.00 19.50 19.50 39.00 39.00 38.97 100 Work Completed irrigation potential Engineer, Agri Documn. Completed through water Engg Unspent Balance Remitted harvesting structures Department with recharge Un Spent 0.00 shafts - 8 Nos. in Amt. Vanakampadi Village Remitted Balance 0.03 Available with IA

UC Sent Dt of Completion 31/12/2017

Alangayam 554 163 Rejuvenation of well The Executive IV 30.00 30.00 15.00 15.00 30.00 30.00 29.96 100 Work Completed irrigation potential Engineer, Agri Documn. Completed through water Engg Unspent Balance Remitted harvesting structures Department with recharge Un Spent 0.00 shafts - 5 Nos. in Amt. Narasingapuram Remitted Village Balance 0.04 Available with IA

UC Sent Dt of Completion 31/12/2017

Kandili 555 196 Promotion of Azola The District IV 7.46 4.22 2.11 2.11 4.22 4.22 4.22 100 Work Completed as a cattle feed Project Documn. Completed supplement to Manager Pudhu Unspent Balance Remitted enhance the milk Vaazhu Project, productivity Vellore through Un Spent 0.00 VIT University, Amt. Vellore Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

Page 202 of 243 Monday, February 17, 2020 District: VELLORE (Rupees in Lakh) S.No: Amount Actual

Alangayam 556 243 Enabling to increase The District IV 18.08 13.86 6.93 6.93 13.86 13.86 13.86 100 Work Completed the per capital Project Documn. Completed income of the Manager Pudhu Unspent Balance Remitted individual by Vaazhu Project, promoting country Vellore Un Spent 0.00 chicks Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

Alangayam 557 369 Promotion of AD, Sericulture VI 16.65 11.05 5.53 5.53 11.05 11.05 11.05 100 Work Completed Sericulture Documn. Completed Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

Timiri 558 406 Promotion of AD, Sericulture VI 9.20 6.40 3.20 3.20 6.40 6.40 6.26 98 Work Completed Sericulture Documn. Completed Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.14 Available with IA

UC Sent Dt of Completion 31/12/2017

Page 203 of 243 Monday, February 17, 2020 District: VELLORE (Rupees in Lakh) S.No: Amount Actual

Kandili 559 501 Promotion of AD, Sericulture VI 9.20 6.40 3.20 3.20 6.40 6.40 6.40 100 Work Completed Sericulture Documn. Completed Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 31/12/2017

560 514 Modern Dairy Unit Pudhu Vaazhvu VII 101.25 64.25 32.13 32.13 64.25 64.25 32.13 50 Modern dairy unit 31/03/2020 Alangayam Documn. Completed Project, Vellore building completed. State Unspent Balance Remitted consultant is appointed by TNSRLM to process Un Spent 0.00 the dairy unit Amt. Remitted Balance 32.12 Available with IA

UC Sent Dt of Completion

561 527 Cattle Feed Mixing The Project VIII 19.69 7.55 3.78 3.78 7.55 0.00 0.00 50 Work Cancelled Kandili Documn. Completed Unit Officer, Collr Pro Tamilnadu State Unspent Balance Remitted Rural Livelihood No.Rc.No.A1/318/2016 Mission, Dated:14.08.2019 Un Spent 0.00 Mahalir Amt. Thittam, Vellore. Remitted Balance 7.55 Available with IA

UC Sent Dt of Completion

Page 204 of 243 Monday, February 17, 2020 District: VELLORE (Rupees in Lakh) S.No: Amount Actual

562 528 Mushroom The Project VIII 18.40 9.23 4.61 4.61 9.23 9.22 4.61 50 Work Cancelled Kandili Documn. Completed production unit Officer, Tamil Collr Pro Nadu State Unspent Balance Remitted Rural Livelihood No.Rc.No.A1/318/2016 Mission, Dated:14.08.2019 Un Spent 0.00 Mahalir Amt. Thittam, Vellore Remitted Balance 4.62 Available with IA

UC Sent Dt of Completion

563 529 Biological conversion The Project VIII 33.61 16.50 8.25 8.25 16.50 16.50 8.25 50 Work Cancelled Kandili Documn. Completed of coir pith into a Officer, Collr Pro value-added organic Tamilnadu State Unspent Balance Remitted resource Rural Livelihood No.Rc.No.A1/318/2016 Mission, Dated:14.08.2019 Un Spent 0.00 Mahalir Amt. Thittam, Vellore. Remitted Balance 8.25 Available with IA

UC Sent Dt of Completion

564 553 Strengthening/Impro The Deputy IX 496.36 496.36 496.36 0.00 496.36 496.36 471.00 95 7 nos Building work 31/03/2020 Alangayam Documn. Completed ving Public Health Director, Health completed and Care Alangayam Services, Unspent Balance Remitted Block, Vellore. Tirupathur handedover. 7 nos of Building work 90 Un Spent 0.00 % completed. Amt. Remitted Patiant waiting hall Balance 25.36 plastering work under Available progress. with IA Vehicles purchased. UC Sent Procurement of equipment is under Dt of Completion process Report awaited from DD (Health) Thiruppathur.

Page 205 of 243 Monday, February 17, 2020 District: VELLORE (Rupees in Lakh) S.No: Amount Actual

565 554 Strengthening/Impro The Deputy IX 546.53 546.53 546.53 0.00 546.53 546.53 519.00 95 10 nos of building 31/03/2020 Kandili Documn. Completed ving Public Health Director, Health completed and handed Care at Kandili block, Services, Unspent Balance Remitted Vellore Thirupathur over. 5 nos of building work Un Spent 0.00 nearing completion. Amt. Remitted 1 building Tender under Balance 27.53 scrutiny -site selection is Available pending . with IA Vehicles purchased. UC Sent Procurement of equipment is under Dt of Completion process-report awaited, from DD (Health)Thirup 566 632 Integrated DFO, Tirupattur XI 33.00 33.00 16.50 16.50 33.00 33.00 23.00 70 1.Kitchenshed: 31/03/2020 Alangayam Documn. Completed development of forest schools (HILLY Unspent Balance Remitted AREA / FOREST (i)Pudurnadu TRIBAL AREA) completed Un Spent 0.00 (ii)Thagarakuppam Amt. Remitted completed Balance 10.00 Available 2.Teachers with IA Qrts: UC Sent (i) Revised A.S. accorded (Pudur nadu) Dt of Completion will be sta 567 635 School Infrastructure Chief Education XI 80.00 80.00 40.00 0.00 40.00 80.00 0.00 Revised adminstrative 31/03/2020 Anaicut Documn. Completed NRSTC in Tribal Officer (SSA), sanction sought for the communities in the Vellore Unspent Balance Remitted Jawadhu hills (HILLY excess expenditure to be AREA / FOREST met from General Fund Un Spent 0.00 TRIBAL AREA) of Anaicut Block Work Amt. Remitted Order Issued. Balance 40.00 Available with IA

UC Sent Dt of Completion

Page 206 of 243 Monday, February 17, 2020 District: VELLORE (Rupees in Lakh) S.No: Amount Actual

568 636 Sanitation facilities Chief Education XI 20.10 20.10 10.05 0.00 10.05 20.10 0.00 Revised adminstrative 31/03/2020 Anaicut Documn. Completed for NRSTC in Tribal Officer (SSA), sanction sought for the Communities in the Vellore. Unspent Balance Remitted Jawadhu hills (HILLY excess expenditure to be AREA / FOREST met from General Fund Un Spent 0.00 TRIBAL AREA) of Anaicut Block Work Amt. Remitted Order Issued. Balance 10.05 Available with IA

UC Sent Dt of Completion

569 650 Strengthening of Deputy Director XI 150.00 150.00 75.00 0.00 75.00 150.00 0.00 H.S.C 31/03/2020 Anaicut Documn. Completed Public Health of Health Thongumalai Basemet Services in Hilly and Services, Vellore Unspent Balance Remitted Forest Areas of level Vellore District M.O.Qrts. Un Spent 0.00 (Alampathi, Pungampattu nadu is in Amt. Remitted Jahudhan Kottai and progress Thoongamalai HSCs) Balance 75.00 [HILLY AREA/FOREST SN.Qrts Punkampattu Available TRIBAL AREA] nadu is in progress with IA MPHW Qrts UC Sent Pungampattu nadu is in progress tender under Dt of Completion scrutiny BW (W) OHT Palayampattu, Jarthankollai, Thongumalai, awaited for 570 677 Forest Road - Forest XII 406.00 406.00 203.00 203.00 406.00 406.00 365.00 90 1.Side drain and 31/03/2020 Alangayam Documn. Completed Improvement and Engineering sectioning work Black Topping Works Division, Unspent Balance Remitted in Pudurnadu- Katcherimedu, completed Malaiyandipatti- Harur, 2.Gravel sub base Un Spent 0.00 Singarapettai Road Dharmapuri completed Amt. Remitted in Vellore District District 3.WWMM Work is in (Hilly and Forest Balance 41.00 Area Project) progress Available with IA

UC Sent Dt of Completion

Page 207 of 243 Monday, February 17, 2020 District: VELLORE (Rupees in Lakh) S.No: Amount Actual

571 678 Forest road - Forest Engineer, XII 35.00 35.00 17.50 17.50 35.00 35.00 31.00 89 1.Bridge deck slab work 31/03/2020 Alangayam Documn. Completed Improvement and Forest in in progress black topping works Engineering Unspent Balance Remitted in Malayandipatti to Division, Harur, 2.work upto sill level Singarapettai road in Dharmapuri completed Un Spent 0.00 Vellore District (Hilly District 3.Bed block work is in Amt. Remitted and Forest area progress project) Balance 4.00 Available with IA

UC Sent Dt of Completion

572 679 Forest road - Forest Engineer, XII 26.00 26.00 13.00 13.00 26.00 26.00 23.00 88 1. Side drain work 31/03/2020 Alangayam Documn. Completed Improvement and Forest completed black topping works Engineering Unspent Balance Remitted in Nelivasal - Division, Harur, Nellipattu road in Dharmapuri 2. Reneval BT work is in Un Spent 0.00 Vellore District (Hilly District progress Amt. and Forest area) Remitted Balance 3.00 Available with IA

UC Sent Dt of Completion

573 680 Forest road - Forest Engineer, XII 221.00 221.00 110.50 110.50 221.00 221.00 198.00 90 1.Side drain work 31/03/2020 Anaicut Documn. Completed Improvement and Forest completed in 9 reaches black topping works Engineering Unspent Balance Remitted in Oonjamanthai - Division, Harur, 2.WWMM stacking work Palampattu - Nekkini Dharmapuri is in progress 7 reaches Un Spent 0.00 road in Vellore District 3.Yet to be started 2 Amt. Remitted District. (Hilly and reaches Forest area Porject) Balance 23.00 Available with IA

UC Sent Dt of Completion

Total Projects Reported by VEL-33 2763.16 2601.62 1822.26 654.31 2476.57 2580.00 2148.54 Total:Unutilized Fund Refunded 14.50 Balance Available with IA 416.96 Balance Available with DPC 313.53 Interest Received 2014-15 0.75 2015-16 0.92 Total 1.68

Page 208 of 243 Monday, February 17, 2020 District: VIRUDHUNAGAR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Narikudi 574 10 Sustained Executive III 23/01/2014 25.00 15.69 7.84 7.84 15.68 15.69 15.69 100 All Works are Completed Agriculture by Engineer, Documn. Completed Introducing Agricuture Unspent Balance Remitted Improvement of Dry Engineering, Land & Additional Virudhunagar Un Spent 0.76 Development Work Amt. Remitted Balance 0.77 Available with DPC

UC Sent Dt of Completion 25/08/2017

Sattur 575 32 Creation of Common Pudhu Vazhvu III 30/01/2014 28.59 22.30 11.15 11.15 22.30 22.30 22.30 100 All works are completed Facility Centre for Thittam Documn. Completed Turning the Unspent Balance Remitted Periyaodaipatti (NALLI) Garment Un Spent 0.00 Cluster into a Amt. Productive Company Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 07/11/2016

576 72 Project Proposal for Pudhu Vazhvu III 30/01/2014 16.22 12.65 6.33 6.33 12.65 0.00 0.00 Cancellation Proposals Sattur Documn. Completed a Plastic Shredding Thittam Signed by District Unit at Padanthal. Unspent Balance Remitted Collector. Rs.12.65 Lakhs refunded Un Spent 12.65 to State Planning Amt. Remitted Commission by Challan Balance 0.00 on 14-12-2016 Available with IA

UC Sent Dt of Completion

Page 209 of 243 Monday, February 17, 2020 District: VIRUDHUNAGAR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Narikudi 577 76 Sustained Executive III 23/01/2014 25.00 15.69 7.85 7.85 15.69 15.69 14.92 95 All works are Completed Agriculture by Engineer, Documn. Completed Introducing Agriculture Unspent Balance Remitted Improvement of Engineering, Digging of Borewell Virudhunagar Un Spent with Solar Powered Amt. Pumping System Remitted Balance 0.77 Available with IA

UC Sent Dt of Completion 31/07/2017

578 103 Neonatal Ambulance Deputy Director II 18/09/2013 19.64 15.96 15.96 0.00 15.96 15.96 14.15 89 Completed. Narikudi Documn. Completed with Medical of Health Balance Amount of Rs. Equipments Services, Unspent Balance Remitted Virudhunagar 1.8060 remitted by Challan on 04-04-2019 Un Spent 1.81 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 22/02/2017

Narikudi 579 106 Construction of Chief Eductional II 27/08/2013 12.50 12.50 6.10 6.40 12.50 12.50 12.50 100 Completed Additional Class Officer, Documn. Completed Room, Furniture and Virudhunagar Unspent Balance Remitted Compound Wall Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 16/09/2015

Page 210 of 243 Monday, February 17, 2020 District: VIRUDHUNAGAR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Srivilliputhur 580 107 Construction of Chief Eductional II 27/08/2013 12.50 12.50 5.50 7.00 12.50 12.50 12.50 100 Completed Additional Class Officer, Documn. Completed Room, Furniture and Virudhunagar Unspent Balance Remitted Compound Wall Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 16/09/2015

581 140 Provision of Share Pudhu Vazhvu IV 17/09/2014 20.00 15.00 15.00 0.00 15.00 15.00 15.00 100 Project Completed. Narikudi Documn. Completed Auto to 8 Villages Thittam Activity is going on. Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 25/11/2015

582 141 Provision of Share Pudhu Vazhvu IV 17/09/2014 10.00 7.50 7.50 0.00 7.50 7.50 7.50 100 Completed. Activity is Vembakottai Documn. Completed Autos to 4 Villages Thittam going on. Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 25/11/2015

Page 211 of 243 Monday, February 17, 2020 District: VIRUDHUNAGAR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 583 195 Promotion of Cattle Pudhu Vazhvu IV 14/11/2014 15.17 11.82 5.91 5.91 11.82 11.82 11.82 100 All the works are Vathirairuppu Documn. Completed Rearing (Milch Cow) Thittam completed. Activity Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 30/11/2016

Vathirairuppu 584 323 Promotion of Minor Joint Director of V 10/02/2015 0.63 0.63 0.63 0.00 0.63 0.63 0.63 100 Project Completed Millets Agriculture, Documn. Completed Virudhunagar Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.01 Available with DPC

UC Sent Dt of Completion 25/11/2015

Vathirairuppu 585 324 Integrated Farming Joint Director of V 10/02/2015 37.65 19.27 19.28 0.00 19.28 19.27 19.27 100 Project Completed Systemin Agriculture, Documn. Completed Vathirairuppu Block Virudhunagar Unspent Balance Remitted 25 Farmers - Garden Model Un Spent 0.00 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 27/01/2016

Page 212 of 243 Monday, February 17, 2020 District: VIRUDHUNAGAR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Sattur 586 325 Integrated Farming Joint Director of V 10/02/2015 24.65 12.77 12.78 0.00 12.78 12.77 12.77 100 Project Completed System in Sattur Agriculture, Documn. Completed Block for 25 Virudhunagar Unspent Balance Remitted Farmers - Rainfed Model Un Spent 0.00 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 27/01/2016

Narikudi 587 326 Integrated Farming Joint Director of V 10/02/2015 24.65 12.77 12.78 0.00 12.78 12.77 12.77 100 Project Completed System in Narikudi Agriculture, Documn. Completed Block for 25 Virudhunagar Unspent Balance Remitted Farmers - Rainfed Model Un Spent 0.00 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 27/01/2016

Vembakottai 588 327 Integrated Farming Joint Director of V 10/02/2015 24.65 12.77 12.78 0.00 12.78 12.77 12.77 100 Project Completed System in Agriculture, Documn. Completed Vembakotta Block Virudhunagar Unspent Balance Remitted 25 Farmers - Rainfed Model Un Spent 0.00 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 27/01/2016

Page 213 of 243 Monday, February 17, 2020 District: VIRUDHUNAGAR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kariapatti 589 328 Integrated Farming Joint Director of V 10/02/2015 24.65 12.77 12.78 0.00 12.78 12.77 12.77 100 Project Completed System in Kariapatti Agriculture, Documn. Completed Block Virudhunagar Unspent Balance Remitted 25 Farmers - Rainfed Model Un Spent 0.00 Amt. Remitted Balance 0.01 Available with IA

UC Sent Dt of Completion 27/01/2016

590 362 Alleviation of Health Deputy Director VI 30/11/2015 75.19 75.19 75.19 0.00 75.19 75.19 75.19 100 Purchase of Various Vembakottai Documn. Completed Problem by of Health Medical Equipments are Providing Essential Services, Unspent Balance Remitted Infrastructure and Sivakasi Completed Medical Equipments Un Spent 0.12 for Health Centres - Amt. Purchase of New Remitted Medical Equipments Balance 0.12 and Machineries to 4 Available PHCs. with DPC

UC Sent Dt of Completion 30/09/2017

591 363 Alleviation of Health Deputy Director VI 23/11/2015 16.65 16.65 16.65 0.00 16.65 16.65 16.65 100 Purchase of all the Vathirairuppu Documn. Completed Problem by of Health Medical Equipments are Providing Essential Services, Unspent Balance Remitted Infrastructure and Sivakasi Completed Medical Equipments Un Spent 0.00 for Health Centres Amt. Remitted Balance 0.00 Available with DPC

UC Sent Dt of Completion 15/11/2017

Page 214 of 243 Monday, February 17, 2020 District: VIRUDHUNAGAR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 592 364 Alleviation of Health Deputy Director VI 30/11/2015 255.87 255.87 255.87 0.00 255.87 255.87 252.89 99 a. Construction of 12 Kariapatti Documn. Completed Problem by of Health Buildings - Completed Providing Essential Services, Unspent Balance Remitted Infrastructure and Virudhunagar b. Purchase of Medical Medical Equipments Equipments - Completed Un Spent 1.75 for Health Centres Amt. such as Out-patient Remitted Block, Maternity Balance 1.23 Block, ECG Machine, Available Semi Auto Analyser, with IA Baby Warmer etc., UC Sent Dt of Completion

Kariapatti, Sattur, 593 368 Promotion of Assistant VI 23/11/2015 57.85 36.88 18.44 18.44 36.88 36.88 36.79 100 All works are completed. Sericulture Director of Documn. Completed Vembakottai Sericulture, Unspent Balance Remitted Tenkasi Un Spent 0.04 Amt. Remitted Balance 0.05 Available with IA

UC Sent Dt of Completion 09/10/2018

594 396 a. Construction of Joint Director of VI 23/11/2015 50.00 50.00 25.00 25.00 50.00 50.00 49.69 99 Completed. Vathirairuppu Documn. Completed Maternity Block at Health Services, Balance Amount of Rs. PHC, Kottaiyur Virudhunagar Unspent Balance Remitted b. Establishment of 30900/- remitted by Operation Theatre in challan. Un Spent 0.31 G.H. Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 07/10/2016

Page 215 of 243 Monday, February 17, 2020 District: VIRUDHUNAGAR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 595 412 a. Construction of Joint Director of VI 23/11/2015 75.00 75.00 37.50 37.50 75.00 75.00 74.48 99 Completed. Sattur Documn. Completed Maternity Block - 35 Health Services, Balance Amount of Rs. Lakhs Virudhunagar Unspent Balance Remitted b. Provision of 52,497/- remitted by Medical Challan Un Spent 0.53 Equipments - 40 Amt. Lakhs Remitted Balance 0.01 Available with DPC

UC Sent Dt of Completion

Narikudi 596 415 Construction of New Deputy Director VI 23/11/2015 327.00 327.00 163.50 163.50 327.00 327.00 278.67 85 All Works are Completed Building and of Health Documn. Completed Purchase of Medical Services, Unspent Balance Remitted Equipments in Virudhunagar various PHCs Un Spent 0.00 Amt. Remitted Balance 48.33 Available with IA

UC Sent Dt of Completion

Vembakottai 597 432 Stall Feeding Goat Pudhu Vazhvu VI 23/11/2015 49.29 24.24 12.12 12.12 24.24 24.24 24.24 100 Work Completed. Rearing Activity Thittam Documn. Completed (Paran Mel Aadu) Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 14/11/2016

Page 216 of 243 Monday, February 17, 2020 District: VIRUDHUNAGAR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 598 548 Special Focus Additional Chief IX 23/02/2017 108.58 108.58 54.29 54.29 108.58 108.58 97.03 89 All works are completed. Narikudi Documn. Completed Programme to Uplift Education UC & Documents are Girls in Educationally Officer Unspent Balance Remitted Backward in (SSA) submitted. Virudhunagar Virudhunagar Balance Principal Amount Un Spent 11.55 District (With Special of Rs. 11,55,192/- and Amt. Remitted Reference to KGBV- Interest Amount of Rs. Kasturiba Gandhi Balance 0.00 Balika Vidhyalaya 2,14,194/- are remitted Available Residential Schools) by Challan on 29-07- with DPC 2019. UC Sent Dt of Completion 06/08/2019

599 551 Promotion of TNSRLM. IX 23/02/2017 27.75 13.88 6.94 0.00 6.94 0.00 0.00 The Project was not done Vembakottai Documn. Completed Country Chicken Project by the Department. Rearding Director, Unspent Balance Remitted Mahalir Hence, as per the Pro.No. Thittam, DPC/204/2016, Dated: Un Spent 6.94 Virudhunagar 13-06-2018 of District Amt. Remitted Collector, Virudhunagar, Balance 0.00 the first instalment Available amount of Rs. 6,93,750/- with IA was remitted by Challan UC Sent at SBI, Virudhunagar, Dt of Completion Dated: 19-06-2018. 600 598 Procuring Joint Director of X 28/09/2017 25.00 25.00 25.00 0.00 25.00 25.00 22.73 91 Installation work 31/03/2020 Vathirairuppu Documn. Completed Equipments for Health Services, Completed for Obsteric Services to Virudhunagar. Unspent Balance Remitted Government Rs.22,72,746/- Hospital, Purchase Order issued Un Spent 0.00 Vathirairuppu. for Rs. 2,27,254/- Amt. Remitted Balance 2.27 Available with IA

UC Sent Dt of Completion

Page 217 of 243 Monday, February 17, 2020 District: VIRUDHUNAGAR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 601 664 Construction of Joint Director of X 05/03/2018 25.00 25.00 12.50 12.50 25.00 12.50 12.50 100 Completed. 2nd Kariapatti Documn. Completed Maternity Block in Health Services, instalment received. Kariapatti Virudhunagar Unspent Balance Remitted Government Hospital Amount not yet released Un Spent 0.00 Amt. Remitted Balance 12.50 Available with IA

UC Sent Dt of Completion

Kariapatti 602 665 Provision of Blood Joint Director of X 05/03/2018 5.00 5.00 5.00 0.00 5.00 5.00 5.00 100 All Works are completed Storage Unit in Health Services, Documn. Completed Kariapatti Virudhunagar Unspent Balance Remitted Government Hospital Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

603 688 Provision of 24 x 7 Deputy Director XII 31/12/2018 98.00 98.00 49.00 0.00 49.00 49.00 49.00 100 Construction works are 31/03/2020 Sattur Documn. Completed Electricity Facilities of Health in Progress. for Operation Services, Unspent Balance Remitted Theatres-Generators Sivakasi Camper Vehicle to the PHCs. Purchased and Un Spent 0.00 Construction of New Registered in Transport Amt. Remitted HSC Buildings & Department Provision of Vehicle Balance 0.00 mounted fogging Available Machine with vehicle with IA

UC Sent Dt of Completion

Page 218 of 243 Monday, February 17, 2020 District: VIRUDHUNAGAR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 604 689 Construction of Deputy Director XII 31/12/2018 75.00 75.00 37.50 0.00 37.50 37.50 37.50 100 Construction works are 31/03/2020 Vembakottai Documn. Completed ANM Staff Nurse of Health in Progress Quarters Services, Unspent Balance Remitted Sivakasi Un Spent 0.00 Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion

605 690 Strengthening the Deputy Director XII 31/12/2018 138.00 138.00 69.00 0.00 69.00 69.00 69.00 100 Construction works are 31/03/2020 Vathirairuppu Documn. Completed immunization and of Health in Progress. Maternal Care and Services, Unspent Balance Remitted Procurement of Sivakasi Vehcile Purchased and exclusive vehicle for Registered in Transport Un Spent 0.00 the concept of Department Amt. Maternity Picnic to Remitted improve the Balance 0.00 Maternal Health Available with IA

UC Sent Dt of Completion

606 691 Purchase of Medical Deputy Director XII 31/12/2018 61.00 61.00 30.50 30.50 61.00 30.50 30.50 100 Equipment and Vehicles 31/03/2020 Narikudi Documn. Completed Equipments and of Health are Purchased & Machineries and Services, Unspent Balance Remitted Construction of New Virudhunagar Payment Completed. Buildings for various Construction work Un Spent 0.00 PHCs waiting for PWD Process Amt. Remitted Balance 30.50 Available with IA

UC Sent Dt of Completion

Page 219 of 243 Monday, February 17, 2020 District: VIRUDHUNAGAR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 607 692 Infrastructure Deputy Director XII 31/12/2018 173.25 173.25 173.25 0.00 173.25 173.25 58.54 34 Equipments, Campar 31/03/2020 Kariapatti Documn. Completed strengtheing of PHCs- of Health Vehicle & MCH Pickup Construction for Services, Unspent Balance Remitted New Buildings for Virudhunagar Vehicle are Purchased & Various PHCs & Payment Completed. Un Spent 0.00 Distribution of Construction work Amt. Remitted Vehicle Facilities waiting for PWD Process necessary for Balance 114.71 Hospital and its Available functioning with IA

UC Sent Dt of Completion

608 712 Speical focus Additional Chief XII 31/12/2018 20.91 20.91 10.46 0.00 10.46 10.46 9.70 93 Contruction of Toilet and 31/03/2020 Narikudi Documn. Completed programme to uplift Educational Septic Tank for Narikudi, Girls in Officer, Unspent Balance Remitted educationallyt Samagraga Anaikulam & Backward Blocks in Shiksha, A.Mukkulam - 3 Schools Un Spent 0.00 Virudhunagar Virudhunagar are Finishing Level Amt. Remitted District (with Special Work order given to reference to KGBV Balance 0.76 Schools) TANSI for Furnitures. Available Awaited for 2nd with IA Instalment. UC Sent Dt of Completion

Narikudi 609 718 Sustained Executive XII 31/12/2018 25.00 14.10 7.05 0.00 7.05 Work Started 30/04/2020 Agriculture by Engineer, Documn. Completed improvement of Dry Agricultural Unspent Balance Remitted Lands Engineering, Virudhunagar. Un Spent 0.00 Amt. Remitted Balance 7.05 Available with IA

UC Sent Dt of Completion

Page 220 of 243 Monday, February 17, 2020 District: VIRUDHUNAGAR (Rupees in Lakh) S.No: Amount Actual

Total Projects Reported by VNR-36 2010.84 1831.14 1244.88 406.32 1651.20 1581.56 1397.46 Total:Unutilized Fund Refunded 36.46 Balance Available with IA 147.64 Balance Available with DPC 217.28 Interest Received 2013-14 0.82 2015-16 3.81 2016-17 2.14 Total 6.77 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kalrayan Hills 610 17 Drinking Water, EE, TAHDCO, III 04/02/2014 439.45 439.45 219.73 219.73 439.45 96 completed Toilet, Additional Villupuram Documn. Completed Building, New Unspent Balance Remitted Buildings & Compound Wall to Un Spent 0.00 GTR Schools at Amt. Kalrayan Hills Remitted Balance 439.45 Available with IA

UC Sent Dt of Completion 14/02/2017

611 18 Formation and PD, DRDA, III 30/01/2014 1200.00 1200.00 600.00 600.00 1200.00 71 "1. 2/700 - 12/500 = 9.80 31/07/2015 31/12/2019 Kalrayan Hills Documn. Completed Improvements to Villupuram Km WBM Gr II & III, BT Eluthur to Unspent Balance Remitted Chinnathirupathi work Road in km 0/0 – completed. Un Spent 0.00 22/0 Amt. Remitted 2. 12/500-15/500 = 3.00 Balance 1200.00 Km WBM Gr III Metal Available Collection progress with IA 3.15/500 - 19/500&0/0- UC Sent 0/850 = 5.65 Km WB Gr II Metal spreading work is Dt of Completion in progress

Page 221 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 612 19 Formation and PD, DRDA, III 30/01/2014 650.00 650.00 325.00 325.00 650.00 56 "1. 0/00 - 2/500 = 2.500 31/07/2015 31/12/2019 Kalrayan Hills Documn. Completed Improvements to Villupuram Km WBM Gr III metal Karunelliupiuriviu to Unspent Balance Remitted Manapachi Road in collection is in progress. km 0/0 – 13/0 2. 2/500-5.000 = 2.500 Un Spent 0.00 Km WB Gr II Metal Amt. Remitted Spreading works is in Balance 650.00 progress. Available 3. 5/00 - with IA 8/400=3.400km WBM UC Sent Gr II, metal collection is in progress. Dt of Completion 4. 8/400 - 1 613 20 Formation and PD, DRDA, III 30/01/2014 160.00 160.00 80.00 80.00 160.00 100 "0/0 - 2/200 = 2.200 Km 31/12/2015 31/12/2019 Kalrayan Hills Documn. Completed Improvement to Villupuram WBM Gr II & III work Sirukkalur falls road Unspent Balance Remitted km. 0/0 – 5/5 completed and BT work is in progress. Un Spent 0.00 Amt. Remitted Balance 160.00 Available with IA

UC Sent Dt of Completion

Kalrayan Hills 614 25 Providing Remedial CEO(SSA) with III 30/01/2014 11.60 11.20 5.60 5.60 11.20 100 completed education towards DHAN Documn. Completed primary education Unspent Balance Remitted for all Un Spent 0.00 Amt. Remitted Balance 11.20 Available with IA

UC Sent Dt of Completion 25/11/2016

Page 222 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kalrayan Hills 615 26 Livelihood DD Horticulture III 30/01/2014 12.33 12.33 6.17 6.17 12.33 100 completed Intervention towards with DHAN Documn. Completed enhancing farmers Unspent Balance Remitted income Un Spent 0.00 Amt. Remitted Balance 12.33 Available with IA

UC Sent Dt of Completion 31/12/2016

Kalrayan Hills 616 27 Millet Processing DPM, Pudhu III 30/01/2014 37.06 37.06 18.53 18.53 37.06 72 completed Unit (4 regions) Vaazhvu Documn. Completed Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 37.06 Available with IA

UC Sent Dt of Completion 17/03/2017

Kalrayan Hills 617 28 Milk Collection DPM, Pudhu III 30/01/2014 92.45 92.45 46.23 46.23 92.45 90 completed Centres Vaazhvu Documn. Completed Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 92.45 Available with IA

UC Sent Dt of Completion 19/07/2017

Page 223 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kalrayan Hills 618 29 Skill development DPM, Pudhu III 30/01/2014 77.23 44.51 22.26 22.26 44.51 100 completed for Youth Vaazhvu Documn. Completed Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 44.51 Available with IA

UC Sent Dt of Completion 02/06/2017

Kalrayan Hills 619 34 Blood Storage Centre DD Health, III 23/01/2014 4.00 7.23 4.00 3.23 7.23 100 completed Kallakurichi Documn. Completed Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 7.23 Available with IA

UC Sent Dt of Completion 31/01/2015

Kalrayan Hills 620 35 Medical Officers DD Health, III 23/01/2014 220.00 220.00 110.00 110.00 220.00 99 completed Quarters at 3 PHCs Kallakurichi Documn. Completed and 1 CHC (11No's) Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 220.00 Available with IA

UC Sent Dt of Completion 31/03/2016

Page 224 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kalrayan Hills 621 36 Staff nurse Quarters DD Health, III 23/01/2014 195.00 195.00 97.50 97.50 195.00 97 Completed (6Nos.) Kallakurichi Documn. Completed Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 195.00 Available with IA

UC Sent Dt of Completion 31/03/2016

Kalrayan Hills 622 37 Hospital Workers DD Health, III 23/01/2014 80.00 80.00 40.00 40.00 80.00 100 completed Quarters (8 Nos.) Kallakurichi Documn. Completed Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 80.00 Available with IA

UC Sent Dt of Completion 31/03/2016

Kalrayan Hills 623 38 Purchase of 3 nos. of DD Health, III 30/12/2015 25.00 25.00 25.00 0.00 25.00 99 completed Four Wheeler Kallakurichi Documn. Completed Vehicles for Mobility Unspent Balance Remitted Support in Immunization, Un Spent 0.00 Outreach Camps and Amt. Other Activities Remitted Balance 25.00 Available with IA

UC Sent Dt of Completion 31/03/2017

Page 225 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kalrayan Hills 624 42 Health & Nutrition DD Health, III 30/01/2014 8.25 8.25 4.13 4.13 8.25 100 completed Intervention towards Kallakurichi Documn. Completed healthy generation with DHAN Unspent Balance Remitted for Kalrayan hills Un Spent 0.00 Amt. Remitted Balance 8.25 Available with IA

UC Sent Dt of Completion 30/10/2016

625 60 Demonstration plots DD(Horticulture) III 30/01/2014 62.50 62.50 31.25 31.25 62.50 96 work stopped due to 29/01/2017 Kalrayan Hills Documn. Completed (200 farmers), with administrative Distribution of Silver community Unspent Balance Remitted Oak seedlings for Seva Sangam reason.saving and interst 750 Farmers, amount Demand Draft Un Spent 0.00 Exposure visit, received from Deputy Amt. Remitted Tapioca Cutter (for Director of Horticulture- 500 farmers), Balance 62.50 Agriculture Completed Available information centre with IA

UC Sent Dt of Completion 28/02/2019

Kandamangalam 626 90 Construction of Bulk DPM, Pudhu II 11/09/2014 29.45 26.45 12.00 14.45 26.45 100 completed milk cooler Vaazhvu Documn. Completed Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 26.45 Available with IA

UC Sent Dt of Completion 29/06/2017

Page 226 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kalrayan Hills 627 99 Improvemennt to DRDA, II 30/08/2013 250.00 250.00 125.00 125.00 250.00 Mel vazhapadi to Villupuram Documn. Completed Megam falls road Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 250.00 Available with IA

UC Sent Dt of Completion 31/12/2017

Kalrayan Hills 628 115 Construction of EE, TWAD, II 30/08/2013 87.00 87.00 43.51 43.49 87.00 100 completed recharge shafts and Villupuram Documn. Completed Checkdam Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 87.00 Available with IA

UC Sent Dt of Completion 28/07/2014

629 197 Elimination of open PD, DRDA with IV 23/11/2014 102.59 42.92 42.92 0.00 42.92 85 work Stoped as on 31/12/2017 Kandamangalam Documn. Completed defecation to Kalvi Kendra 31.12.2017. improve health, Unspent Balance Remitted hygiene and Sanitation by Un Spent 0.00 promotion of Amt. Individual toilets and Remitted behavioural change Balance 42.92 communication Available strategy with IA

UC Sent Dt of Completion

Page 227 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Thiagadurgam 630 250 Strengthening of DD Health, V 13/02/2015 8.00 8.00 8.00 0.00 8.00 99 completed antenatal health Kallakurichi Documn. Completed services by the way Unspent Balance Remitted of advanced technical facilities by Un Spent 0.00 USG for Amt. Thiagadurgam PHC Remitted Balance 8.00 Available with IA

UC Sent Dt of Completion 31/12/2016

Kallakkurichi 631 329 Strengthening of eye DD Health, V 13/02/2015 3.99 3.99 3.99 0.00 3.99 100 completed testing, purchase of Kallakurichi Documn. Completed auto refractometer Unspent Balance Remitted for eye testing in Kallakkurichi PHC Un Spent 0.00 Amt. Remitted Balance 3.99 Available with IA

UC Sent Dt of Completion 31/12/2016

Thiruvennainallur 632 330 Strengthening of DD Health, V 13/02/2015 8.00 8.00 8.00 0.00 8.00 99 completed antenatal health Kallakurichi Documn. Completed services by the way Unspent Balance Remitted of advanced technical facilities by Un Spent 0.00 USG for Amt. Thiruvennainallur Remitted PHC Balance 8.00 Available with IA

UC Sent Dt of Completion 31/12/2016

Page 228 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kallakkurichi 633 331 Strengthening of DD Health, V 13/02/2015 8.00 8.00 8.00 0.00 8.00 99 completed antenatal health Kallakurichi Documn. Completed services by the way Unspent Balance Remitted of advanced technical facilities by Un Spent 0.00 USG for Kallakkurichi Amt. PHC Remitted Balance 8.00 Available with IA

UC Sent Dt of Completion 31/12/2016

Kandamangalam 634 332 Establishing Double DD Health, V 13/02/2015 12.00 12.00 12.00 0.00 12.00 100 completed Puncture Villupuram Documn. Completed Laparoscope Unspent Balance Remitted Machines for performing Family Un Spent 0.00 Planning Surgery Amt. (Permanent Remitted Sterilization)- Balance 12.00 Kandamangalam Available Block- with IA

UC Sent Dt of Completion 12/08/2015

Thiagadurgam 635 333 Strengthening of eye DD Health, V 13/02/2015 3.99 3.99 3.99 0.00 3.99 100 completed testing, purchase of Kallakurichi Documn. Completed auto refractometer Unspent Balance Remitted for eye testing in Thiagadurgam PHC Un Spent 0.00 Amt. Remitted Balance 3.99 Available with IA

UC Sent Dt of Completion 31/12/2016

Page 229 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Thiagadurgam 636 334 Enhancing double DD Health, V 13/02/2015 6.00 6.00 6.00 0.00 6.00 100 completed puncture Kallakurichi Documn. Completed laparoscope Unspent Balance Remitted machines for performing family Un Spent 0.00 planning surgery Amt. (permanent Remitted sterilization) at Balance 6.00 Thiyadurgam Block Available with IA

UC Sent Dt of Completion 31/12/2016

Kandamangalam 637 335 Construction of Sub DD Health, V 05/02/2015 20.00 20.00 20.00 0.00 20.00 100 completed Health Centre at Villupuram Documn. Completed Mittamandakapattu Unspent Balance Remitted Panchayat - Kandamangalam Un Spent 0.00 Block Amt. Remitted Balance 20.00 Available with IA

UC Sent Dt of Completion 25/06/2016

Kallakkurichi 638 336 Enhancing double DD Health, V 13/02/2015 6.00 6.00 6.00 0.00 6.00 100 completed puncture laproscope Kallakurichi Documn. Completed machines for Unspent Balance Remitted performing family planning surgery Un Spent 0.00 (permanent Amt. sterilization) at Remitted Kallakurchi Block Balance 6.00 Available with IA

UC Sent Dt of Completion 31/12/2016

Page 230 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Thiruvennainallur 639 337 Enhancing double DD Health, V 13/02/2015 6.00 6.00 6.00 0.00 6.00 100 completed puncture Kallakurichi Documn. Completed laparoscope Unspent Balance Remitted machines for performing family Un Spent 0.00 planning surgery Amt. (permanent Remitted sterilization) at Balance 6.00 Thiruvennainallur Available Block with IA

UC Sent Dt of Completion 31/12/2016

Thiruvennainallur 640 338 Strengthening of eye DD Health, V 13/02/2015 3.99 3.99 3.99 0.00 3.99 100 completed testing, purchase of Kallakurichi Documn. Completed auto refractometer Unspent Balance Remitted for eye testing in Thiruvennainallur Un Spent 0.00 PHC Amt. Remitted Balance 3.99 Available with IA

UC Sent Dt of Completion 31/12/2016

Kandamangalam 641 339 Construction of Sub DD Health, V 05/02/2015 20.00 20.00 20.00 0.00 20.00 100 completed Health Centre at Villupuram Documn. Completed Kumulam Unspent Balance Remitted Panchayat - Kandamangalam Un Spent 0.00 Block Amt. Remitted Balance 20.00 Available with IA

UC Sent Dt of Completion 25/06/2016

Page 231 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kandamangalam 642 340 Construction of Sub DD Health, V 05/02/2015 20.00 20.00 20.00 0.00 20.00 100 completed Health Centre at Villupuram Documn. Completed Sornavurmelpathi Unspent Balance Remitted Panchayat - Kandamangalam Un Spent 0.00 Block Amt. Remitted Balance 20.00 Available with IA

UC Sent Dt of Completion 25/06/2016

Kandamangalam 643 341 Construction of Sub DD Health, V 05/02/2015 20.00 20.00 20.00 0.00 20.00 100 completed Health Centre at Villupuram Documn. Completed Sorappur Unspent Balance Remitted Panchayat - Kandamangalam Un Spent 0.00 Block Amt. Remitted Balance 20.00 Available with IA

UC Sent Dt of Completion 25/06/2016

Kandamangalam 644 342 Construction of Sub DD Health, V 05/02/2015 20.00 20.00 20.00 0.00 20.00 100 completed Health Centre at Villupuram Documn. Completed Pallithennal Unspent Balance Remitted Panchayat - Kandamangalam Un Spent 0.00 Block Amt. Remitted Balance 20.00 Available with IA

UC Sent Dt of Completion 25/06/2016

Page 232 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kandamangalam 645 343 Construction of Sub DD Health, V 05/02/2015 20.00 20.00 20.00 0.00 20.00 100 completed Health Centre at Villupuram Documn. Completed Poovarasankuppam Unspent Balance Remitted Panchayat - Kandamangalam Un Spent 0.00 Block Amt. Remitted Balance 20.00 Available with IA

UC Sent Dt of Completion 25/06/2016

Kandamangalam 646 344 Construction of Sub DD Health, V 05/02/2015 20.00 20.00 20.00 0.00 20.00 100 completed Health Centre at L.R. Villupuram Documn. Completed Palayam- Unspent Balance Remitted Gengarampalayam Panchayat - Un Spent 0.00 Kandamangalam Amt. Block Remitted Balance 20.00 Available with IA

UC Sent Dt of Completion 25/06/2016

Kandamangalam 647 345 Improving diagnostic DD Health, V 13/02/2015 40.00 40.00 40.00 0.00 40.00 99 completed services and Villupuram Documn. Completed reduction of birth Unspent Balance Remitted anomalies- Purchase of Doppler Ultra Un Spent 0.00 Sound Scan (5 Units) Amt. in Kandamanagalam Remitted Block Balance 40.00 Available with IA

UC Sent Dt of Completion 02/06/2015

Page 233 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kandamangalam 648 346 Construction of Sub DD Health, V 05/02/2015 20.00 20.00 20.00 0.00 20.00 100 completed Health Centre at Villupuram Documn. Completed Krishanpuram Unspent Balance Remitted Panchayat - Kandamangalam Un Spent 0.00 Block Amt. Remitted Balance 20.00 Available with IA

UC Sent Dt of Completion 25/06/2016

Kallakkurichi 649 407 Mulberry AD, VI 04/11/2015 11.25 7.36 3.68 3.68 7.36 98 "Completed 30/11/2016 31/12/2018 Cultivation and Silk Sericulture, Documn. Completed worm rearing Villupuram Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 7.36 Available with IA

UC Sent Dt of Completion 31/12/2018

Kalrayan Hills 650 414 Construction of DD Health, VI 04/11/2015 165.49 165.49 82.75 82.75 165.49 99 completed 4No’s of Health Sub Kallakurichi Documn. Completed Centers and Unspent Balance Remitted providing Medical Equipments @ 4 Un Spent 0.00 places and Amt. Construction of one Remitted Vision Centre with Balance 165.49 providing Available equipments with IA

UC Sent Dt of Completion 31/08/2017

Page 234 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Thiruvennainallur 651 418 Mulberry AD, Sericulture, VI 04/11/2015 19.33 12.92 6.46 6.46 12.92 95 "Completed 30/11/2016 31/12/2018 Cultivation and Silk Villupuram Documn. Completed worm rearing Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 12.92 Available with IA

UC Sent Dt of Completion 31/12/2018

Kalrayan Hills 652 502 Mulberry AD, Sericulture, VI 04/11/2015 2.58 1.95 0.98 0.98 1.95 99 completed Cultivation and Silk Villupuram Documn. Completed worm rearing Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 1.95 Available with IA

UC Sent Dt of Completion 31/07/2017

Kandamangalam 653 503 Mulberry AD, Sericulture, VI 04/11/2015 14.84 9.69 4.85 4.85 9.69 99 "Completed 30/11/2016 Cultivation and Silk Villupuram Documn. Completed worm rearing Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 9.69 Available with IA

UC Sent Dt of Completion 31/10/2018

Page 235 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Thiagadurgam 654 504 Mulberry AD, Sericulture, VI 04/11/2015 11.85 7.96 3.98 3.98 7.96 98 "Completed 30/11/2016 30/09/2018 Cultivation and Silk Villupuram Documn. Completed worm rearing Unspent Balance Remitted Un Spent 0.00 Amt. Remitted Balance 7.96 Available with IA

UC Sent Dt of Completion 31/08/2018

Kallakkurichi, 655 558 Special Focus CEO (SSA), IX 23/02/2017 255.40 255.40 127.70 127.70 255.40 93 1. Solar power installed 22/08/2017 31/03/2020 program to uplift Villupuram Documn. Completed Kalrayan Hills, 2. LP GAS Stove and girls in educationally Unspent Balance Remitted Thiagadurgam, Backward blocks in connection Thiruvennainallur Villupuram District completed. Un Spent 0.00 (with special 3. Amt. Remitted reference to KGBV Kitchen building (8)= Kasturba Gandhi Balance 255.40 Balika Vidhyalaya COMPLETED -7 ( Available Schools) PALLAGACHERRY, with IA PACHERRY , UC Sent THARISUKADU, ANDRAYANALLUR, Dt of Completion MUDIYANUR, PERIYASIRUVATHU 656 559 Improving DD, Health, IX 23/02/2017 268.95 268.95 268.95 0.00 268.95 93 "1. Store - Kariyalur, 22/02/2018 30/11/2019 Kalrayan Hills Documn. Completed infrastructure Kallakurichi Kilakadu, Serapattu, facilities in primary Unspent Balance Remitted health centred by Mottampatti - work constructing completed Un Spent 0.00 maternal and child 2.OHT Kariyalur, Amt. Remitted health (MCH) Kilakadu, Serapattu, services buildings to Balance 268.95 decrease the Mottampatti- Available Maternal mortality Completed, with IA and infant mortality 3.Compound Wall (4) = UC Sent rates Kariyalur, Kilakadu, Serapattu, Mottampatti - Dt of Completion completed 4. Meeting Hall (3)

Page 236 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kallakkurichi, 657 561 Facilitating doorstep DD Health, IX 23/02/2017 39.00 39.00 39.00 0.00 39.00 97 completed health car to rural Kallakurichi Documn. Completed Thiagadurgam, people by providing Unspent Balance Remitted Thiruvennainallur four wheel vehicles and thereby Un Spent 0.00 decrease the MMR, Amt. IMR and other Remitted health parameters Balance 39.00 Available with IA

UC Sent Dt of Completion 20/07/2017

Kallakkurichi 658 562 Improving DD, Health, IX 23/02/2017 46.00 46.00 46.00 0.00 46.00 100 completed infrastructure Kallakurichi Documn. Completed facilities in primary Unspent Balance Remitted health centres by providing Un Spent 0.00 equipments and Amt. instruments to Remitted decrease the MM Balance 46.00 and IM rates Available with IA

UC Sent Dt of Completion 17/11/2017

659 563 Improving DD, Health, IX 22/02/2017 97.00 97.00 97.00 0.00 97.00 96 '1. Store - Work 21/02/2018 30/11/2019 Kallakkurichi Documn. Completed infrastructure Kallakurichi completed. facilties in primary Unspent Balance Remitted health centres by 2. Training Centre - work constructing completed. Un Spent 0.00 Maternal and child 3.Staff Amt. Remitted health services Nurse Quarters(2) = buildings to decrease Balance 97.00 the Mm & IM rates (Melur, Malaikottalam) Available work completed. with IA

UC Sent Dt of Completion

Page 237 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 660 564 Improving DD, Health, IX 23/02/2017 139.00 139.00 139.00 0.00 139.00 93 "1. Store - Iruvelpattu- 22/02/2018 30/11/2019 Thiruvennainallur Documn. Completed infrastructure Kallakurichi completed facilities in primary Unspent Balance Remitted health centres by 2. OHT (5) = (Iruvelpattu, constructing T.V. Nallur, Pavandur, Un Spent 0.00 maternal and child Sirumadurai, T. Edaiyar) Amt. Remitted health services completed. buildings to decrease Balance 139.00 the MM & IM rates Available 3. Staff Nurse with IA Quarters(4) =Iruvelpattu UC Sent , Sirumadurai, T. Edaiyar, Pavandur- Completed, Dt of Completion

Thiruvennainallur 661 565 Improving DD, Health, IX 23/02/2017 45.75 45.75 45.75 0.00 45.75 100 completed infrastructure Kallakurichi Documn. Completed facilities in primary Unspent Balance Remitted health centres by providing Un Spent 0.00 equipments and Amt. instruments to Remitted decrease the MM Balance 45.75 and IM rates Available with IA

UC Sent Dt of Completion 17/11/2017

662 566 Improving DD, Health, IX 23/02/2017 136.00 136.00 136.00 0.00 136.00 96 "1. Maternity Block - 22/02/2018 30/11/2019 Thiagadurgam Documn. Completed infrastructure Kallakurichi Mudiyanur- work facilities in primary Unspent Balance Remitted health centres by completed. constructing Un Spent 0.00 maternal and child 2. OHT (3) = Amt. Remitted health (MCH) (Koothakudi, Eyyanur, services buildings to Balance 136.00 decrease the MM & Mudiyanur ) completed. Available IM rates 3. Staff Nurse with IA Quarters(4) =4 UC Sent (Thiyagadurgam, Koothakudi, Eyyanur, Dt of Completion Mudiyanurwor) completed.

Page 238 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Thiagadurgam 663 567 Improving DD, Health, IX 23/02/2017 38.50 38.50 38.50 0.00 38.50 100 completed infrastructure Kallakurichi Documn. Completed facilities in primary Unspent Balance Remitted health centres by providing Un Spent 0.00 equipments and Amt. instruments to Remitted decrease the MM Balance 38.50 and IM rates Available with IA

UC Sent Dt of Completion 17/11/2017

Kalrayan Hills 664 611 Improving DD(Health), X 24/11/2017 21.00 21.00 21.00 0.00 21.00 99 Completed 31/07/2018 30/09/2018 infrastructure Kallakurichi Documn. Completed facilities in PHC by Unspent Balance Remitted providing equipments and Un Spent 0.00 instruments to Amt. decrease the Remitted Meternal Mortality Balance 21.00 and Infant Mortality Available rates (Vehicles) with IA

UC Sent Dt of Completion 31/08/2018

665 628 Comphrehencive Duputy Director X 12/03/2018 314.00 314.00 157.00 157.00 314.00 90 "1. Infrastructure: OP 31/01/2019 31/01/2020 Kandamangalam Documn. Completed health proposal for of Health WARD IN Siruvanthandu stregthening health Services, Unspent Balance Remitted servives in Villupuram UGPHSC - work Arpisampalayam,am completed. Un Spent 0.00 manankuppam,Chinn 2. Infrastructure: New Amt. Remitted apabusamuthiram,Ra HSC Building (11 nos.), mpakkam,Kongampa Balance 314.00 ttu,Kalingikuppam,V. completed-11 Available Boothur,and 3.Vehicles mounted with IA Vazhuthalur HSCs fogging UC Sent machine(vehicle+machine )-1-Purchased Dt of Completion 4. MCH Vechicle (25 Seater) 1- Purchased.

Page 239 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 666 629 Comphrensive Deputy Director X 05/03/2018 89.00 89.00 44.50 0.00 44.50 61 "1.Infrastructure:HSCs 31/01/2019 31/03/2020 Thiruvennainallur Documn. Completed Health proposal for od Health Buildings - 3 in strenghtening health Services, Unspent Balance Remitted services- Kallakurchi Saravanapakkam - Saravanapakkam, Plastering work is in Un Spent 0.00 Thaduthakundur and progress, Amt. Remitted Anathur HSCs Thaduthakundur - Site to Balance 44.50 be identified and Anathur Available HSCs - Basement with IA level. UC Sent

2.Vehicles mounted Dt of Completion fogging machine(vehicle +ma 667 630 Improving Deputy Director X 05/03/2018 229.00 229.00 114.50 0.00 114.50 49 "1. Infrastructure: HSCs 31/01/2019 31/03/2020 Kallakkurichi Documn. Completed infrastructure of Health Building -10 Finishing facilities in PHC by Services, Unspent Balance Remitted providing Kallakurchi. work is in progress-5 equipments and ( Karunapuram, Un Spent 0.00 instruments to Thenkeeranur, Thandalai, Amt. Remitted decrease the MMR& Alambalam, IMR-Porpadakurichi, Balance 114.50 Siryvathur. Kattanandhal) Available Perumagalam. Plastering stage - 5 with IA Alathur. Alambalam. ( Siruvathur,Alathur, UC Sent Siruvangur, Siruvangur) - Karunapura,Kattanan ( Porpadakurichi, Dt of Completion dhal. Thenkeenaur, Thandalai. perumangalam) 668 631 Improving Deputy Director X 05/03/2018 149.00 149.00 74.50 0.00 74.50 65 "1. Infrastructure: New 31/01/2019 31/03/2020 Thiagadurgam Documn. Completed infrastructure and of Health HSCS Buildings (6 nos)= facilities in PHC by Services, Unspent Balance Remitted providing Kallakurchi Panayangal , Eyyanur, equipments and Kanangur -Vengaivadi Un Spent 0.00 instruments to Finishing work is in Amt. Remitted decrease the MMR progress. and IMR-Panayangal, Balance 74.50 Kongarayapalayam, Kongarapalayam, - Available Vengaivadi, Plastering work, with IA Edyyanur, Nunnaiyur Ninnaiyur - Lintel level UC Sent and Kanangur HSCs 2.Vehicles mounted fogging machine Dt of Completion purchased-

Page 240 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 669 646 Livelihood District Social XI 16/02/2018 18.81 14.38 14.38 0.00 14.38 "1.Building:Land 2 acre 31/12/2018 31/03/2020 Kalrayan Hills Documn. Completed programme for TG- Welfare Officer, handed over to GFP(trans Gender- Villupuram. Unspent Balance Remitted Goat Farming and PWD Poultry) for 100 Un Spent 0.00 units. 2. Amt. Remitted Machineries:Construction Balance 14.38 of shed-work in Available progress with IA

UC Sent 3. Purchase of accessories work not Dt of Completion started. 670 699 Strengthening of Deputy Director XII 31/12/2018 105.00 105.00 52.50 0.00 52.50 "1.Construction of New 31/12/2019 30/04/2020 Kallakkurichi Documn. Completed Infrastructure of HSC of Health Health Sub-Centres in & PHC of Kallakurichi Services, Unspent Balance Remitted block in Villupuram Kallakurichi Madur - Tender Finalised, District. Health Unit work to be started Un Spent 0.00 District, 2.Construction of staff Amt. Remitted Villupuram nurse Quarters to PHC in Balance 52.50 Eduthavainatham and Available Alathur(Twin Type). with IA Tender Finalised, work to UC Sent be started Dt of Completion

671 700 Strengthening of 1.Deputy XII 31/12/2018 60.00 60.00 30.00 0.00 30.00 "Construction of 2 new 31/12/2019 30/04/2020 Thiagadurgam Documn. Completed Infrastructure of HSC Director of Health Sub- Centres in in Thiyagadurgam Health Services, Unspent Balance Remitted block in Villupuram Kallakurichi Prithvimangalam - Roof District Health Unit laid. Koothakudi - Un Spent 0.00 District, Basement level. Amt. Kallakurichi, Remitted villpuram Balance 30.00 Available with IA

UC Sent Dt of Completion

Page 241 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 672 701 Strengthening of Deputy Director XII 31/12/2018 240.00 240.00 120.00 0.00 120.00 "Construction of 8 New 31/12/2019 30/04/2020 Thiruvennainallur Documn. Completed Infrastructure of HSC of Health Health Sub-Centres in in Thiruvennainallur Services, Unspent Balance Remitted block in villupuram Kallakurichi Emappur, C.Meyyur, District Health Unit Gandhikuppam, Un Spent 0.00 District, Sithanangur, T.Kolathur, Amt. Remitted Villupuram Amoor and Pavandur - District Balance 120.00 Tender Finalised, work to Available be started. Periyasevalai- with IA Lintel level. UC Sent Dt of Completion

673 707 Improving 1.Deputy XII 31/12/2018 75.00 75.00 37.50 0.00 37.50 "1.Construction of New 31/12/2019 31/03/2020 Kandamangalam Documn. Completed Infrastructure Director of ANM/Staff Nurse facilities in PHC by Health Services, Unspent Balance Remitted constructing Vilupuram Quarters(1+1)(Kondur Maternal and child Health Unit Dist. PHC)-Finishing work is in Un Spent 0.00 Health services progress. Amt. Remitted buildings and 2.Construction of New equiptments to Balance 37.50 decrease MMR & Maternity Block(95 Available IMR in Sq.M.) Kandamangalam with IA Kandamangalam block - Civil work UC Sent Block completed. 3.Construction of New Dt of Completion ANM/Staff Nurse Quarters(1+1)-Siruvanth 674 9998 Formatiion and PD, DRDA, II 30/08/2013 0.00 0.00 0.00 100 completed Improvemennt to Villupuram Documn. Completed Maniyarpalaiyam to Unspent Balance Remitted Aruvangadu road Un Spent Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 19/10/2014

Page 242 of 243 Monday, February 17, 2020 District: VILLUPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 675 9999 Formatiion and PD, DRDA, II 30/08/2013 0.00 0.00 0.00 100 completed Improvemennt to Villupuram Documn. Completed Maniyarpalaiyam to Unspent Balance Remitted Melthukkuli road Un Spent Amt. Remitted Balance 0.00 Available with IA

UC Sent Dt of Completion 24/04/2015

Hilly/Forest Areas 676 648 strengthning of Deputy Direct of XI 23/02/2018 374.00 374.00 187.00 0.00 187.00 "1.Infrasturcture:HSC 31/01/2019 31/03/2020 Kalrayan Hills Documn. Completed Public Health Health Services, building with Quarters- Services in Hilly and Kallakuruchi. Unspent Balance Remitted Forest Areas of 4 HSCs-work is in Villupuram progress-1 ( Un Spent 0.00 District(HSC-Mathur, Vellarikadu)plastring Amt. Remitted Maniyarpalayam, work in progress-3 Palayapalapattu, Balance 187.00 Veleraikadu.PHC- Maniyarpalayam, Available Arampoondi,Kariyalu Madhur and with IA r,Serapattu) (Hilly Pazhayapalapattu) UC Sent Area/Forest Tribal 2. Area. Infrastructure:Arampoon Dt of Completion di PHC-Medi 677 669 Strengthening of Deputy Director XII 28/12/2018 30.00 30.00 15.00 0.00 15.00 "Building Construction of 31/12/2019 30/04/2020 Kalrayan Hills Documn. Completed Infrastructure of HSC of Health Pudhupalapattu HSC of Pudhupalapattu, Services, Unspent Balance Remitted Kalvarayan Hills Kallakurichi Building - Basement Block in Vilupuram Health Unit level. Un Spent 0.00 District (Hilly and District Amt. Forest Area Project) Remitted Balance 15.00 Available with IA

UC Sent Dt of Completion

Total Projects Reported by VPM-68 7005.63 6888.67 4033.24 2179.93 6213.17 Total:Unutilized Fund Refunded 0.00 Balance Available with IA Balance Available with DPC

Page 243 of 243 Monday, February 17, 2020