State Balanced Growth Fund Progress as on: 02/2020 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 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 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 Expn % of (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 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 Expn % of (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 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 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 Expn % of (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 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 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 Expn % of (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 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 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 Expn % of (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 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 Block Name Project No.: Project