State Balanced Growth Fund Progress As On: 01-2019 District: ARIYALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Progress as on: 01-2019 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 Due date of the Expected Date Remarks Agency: Cost Cont.: Released to Expenditure of Expn % Project (Physical): Enter completion of of Completion Implementin incurred by Component wise Details the Project: of the Project: g Agency: the Implementing Agency:

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 Perambalur utilized by the IA Unspent Balance Remitted UC Sent Dt of Completion 05-04-2018

Ariyalur 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 blood Bank Documn. Completed Unspent Balance Remitted 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 Ophthalmic Patients Peramblur Utilized by the IA Unspent Balance Remitted UC Sent Dt of Completion 15-02-2018

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 156450 has been Unspent Balance Remitted remitted to govt UC Sent head on 30.4.2018 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 Keelapalur, TDCMP Union, Unspent Balance Remitted Thirumanur Eadaikattu, V.Kaikatti Tirchy Fully Utilized by the 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 UC Sent 15.5.2018 Dt of Completion 22-11-2017

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 is Mulbery cultivation Unspent Balance Remitted cocoon production rupees five hundred and income and forty six only UC Sent maximization to Dt of Completion 31-10-2018 farmer

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 Amount balance is mulberry production Unspent Balance Remitted and income rupees three maximization to hundred and six only UC Sent farmers Dt of Completion 31-10-2018

Page 1 of 123 19 February 2019 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 Due date of the Expected Date Remarks Agency: Cost Cont.: Released to Expenditure of% Expn Project (Physical): Enter completion of of Completion Implementin incurred by Component wise Details the Project: of the Project: g Agency: the Implementing Agency:

State Balanced Growth Fund 9 492 Construction of DRDA Ariyalur VI 24-11-2015 108.40 81.30 40.65 0.00 40.65 40.65 0.00 Work Canceled as Ariyalur Documn. Completed Rural Marketing per Member Centre in Trichy road Unspent Balance Remitted of Ariyalur District Secretary, SPC order, further Ist UC Sent Instalment Amount Dt of Completion with interest rupees 43,74,247 was remitted to Govt Head on21.2.2018

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 Girls in Educationally officer. SSA , Unspent Balance Remitted Back ward Block in Perambalur Utilized by the IA Ariyalur District UC Sent (With Special Dt of Completion 15-05-2018 reference to KGBV- Kasturba Gandhi Balika Vidhyalaya Schools)

11 614 Comprehensive Deputy Director X 05-03-2018 109.00 109.00 54.50 54.50 109.00 65.50 54.50 90 Purchase of MCH 31-05-2019 Ariyalur Documn. Completed health proposal for of Health Van and Mounted strenthening health Services, ariyalur Unspent Balance Remitted in Kallankurichi, Fogging Machine are Reddipalayam, completed. UC Sent Silupanur, and Construction of Dt of Completion Rayanpuram HSCs HSCs 1. Reddipalayam plastering completed 2. silupanur plastering work 3. kalangkurichi plastering level 4. Rayampuram basement level

Ariyalur, 12 693 Improving Quality Deputy Director XII 31-12-2018 480.00 480.00 240.00 0.00 240.00 240.00 Health Care and of Health Documn. Completed Jayankondam, Strengthening of Services, Unspent Balance Remitted Sendurai, T.Palur, reduction of MMR Ariyalur Thirumanur and IMR of Ariyalur UC Sent District. Dt of Completion

Jayankondam, 13 694 Construction of 5 Deputy Director XII 31-12-2018 125.00 125.00 62.50 0.00 62.50 62.50 (Ulkottai, Kuruvadi, of Health Documn. Completed Sendurai, Irumbulikurichi, Services, Unspent Balance Remitted Thirumanur Anganur, Ponparappi Ariyalur ) Staff Nurse UC Sent Quarters in Ariyalur Dt of Completion District

Total Projects Reported by ARI-13 1141.82 1090.90 657.19 90.57 747.75

Page 2 of 123 19 February 2019 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 0.00 275.55 275.55 275.55 100 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 UC Sent Government function by Hon'ble Dt of Completion 28-11-2016 Hospital - Valparai Chief Minister of Tamilnadu on 18.03.2017. Now put in to use. Medical equipments purchased recently by Health Dept. UC not received for medical equipments.

15 252 Augment Health PWD Medical V 23-02-2017 114.40 114.40 0.00 0.00 0.00 security by creating wing Documn. Completed essential Unspent Balance Remitted infrastructural facilities in Primary UC Sent Health Centre Dt of Completion Sholaiyarnagar and Valparai

16 512 Augmenting Additional Chief VII 03-02-2016 24.44 24.44 12.22 12.22 24.44 24.44 24.44 100 Work Completed, URBAN Documn. Completed Educational and Educational UC Received. Health Facilities to Officer (DPO), Unspent Balance Remitted Address the Sarva Shiksha Backwardness of Abhiyan UC Sent Tribals in the (Education Dt of Completion 31-03-2017 Residential Schools Department), in the Settlement Coimbatore Area of Valparai Municipality

17 538 (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 UC Sent Creating Essential Dt of Completion 31-12-2018 Infrastructural Facilities in Primary Health Centre, Sholaiyar Tribal PHC in Anamalai

18 539 Project Name Public Works IX 23-02-2017 57.20 57.20 57.20 0.00 57.20 57.20 57.20 100 Tender not finalised 30-06-2019 30-06-2019 URBAN Documn. Completed (Fund sanctioned Department for Tree cutting. Re- against privious SLEC Unspent Balance Remitted itself just Revised Tender fixed on A.S) Augmenting 23.01.19 UC Sent Health Security by Dt of Completion Creating Essential Infrastructural Facilities in Primary Health Centre, Valparai PHC in Anamalai

Page 3 of 123 19 February 2019 District: COIMBATORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 19 557 Augmenting Health Deputy Director IX 23-02-2017 27.02 27.02 27.02 0.00 27.02 27.02 27.02 100 Work Completed. URBAN Documn. Completed Care Facilities in of Health UC not received. Govt. Primary Health Services, 219 Unspent Balance Remitted Centre, Valparai, Race Course Coimbatore District Road, UC Sent Coimbatore 641 Dt of Completion 31-03-2018 018 Hilly/Forest Areas Anaimalai 20 653 Strengthening of Deputy Director XI 23-02-2018 241.70 241.70 120.85 0.00 120.85 120.85 120.85 100 Work in progress 31-03-2019 31-03-2019 Public Health of Health Documn. Completed Services in Hilly and Services, Unspent Balance Remitted Forest Areas of Coimbatore Coimbatore District UC Sent Dt of Completion

Total Projects Reported by CBE-7 797.81 797.81 550.04 12.22 562.26 District: CUDDALORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kattumannarkoil, 21 73 Anaemia control Deputy III 06-01-2014 2.47 2.47 1.24 1.24 2.47 2.22 2.22 100 Phy. Completed. Programme (Hb) at Director, Health Documn. Completed Mangalur, Nallur Balance amount has Health Subcentre , Cuddalore Unspent Balance Remitted (HSC) Level to be surrendered UC Sent Dt of Completion 31-12-2018

22 78 Improving detection Deputy III 06-01-2014 28.62 28.62 14.31 14.31 28.62 25.76 25.76 100 Phy.Completed. Kattumannarkoil, Documn. Completed rate of tuberculosis Director, Health Balance amount has Mangalur, Nallur and HIV , Cuddalore to be surrendered. Unspent Balance Remitted UC Sent Dt of Completion 31-12-2018

Kattumannarkoil, 23 102 Provision of Anti Deputy II 03-09-2013 5.60 4.27 4.27 0.00 4.27 4.27 4.27 99 Completed shock garments to Director, Documn. Completed Mangalur, Nallur 14 PHCs Health, Unspent Balance Remitted Cuddalore (Balance Amount remitted through UC Sent Challan) Dt of Completion 01-04-2015

Kattumannarkoil, 24 180 Controlling Vector Deputy IV 15-10-2014 18.81 18.81 18.81 0.00 18.81 18.81 18.81 100 Completed Borne Diseases Like Director, Documn. Completed Mangalur, Nallur Dengue, Health, Unspent Balance Remitted Checkegunya and Cuddalore Malaria using indoor UC Sent and outdoor fogging Dt of Completion 01-04-2015 machines

Page 4 of 123 19 February 2019 District: CUDDALORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 25 193 Construction of a Executive IV 14-11-2014 35.00 35.00 17.50 17.50 35.00 35.00 35.00 99 Completed Nallur Documn. Completed Check Dam across Engineer, PWD (Balance Amount Periya odai in ( WRO) Unspent Balance Remitted Thalanallur Village Vridhachalam Remitted through of Nallur Block Challan) UC Sent Dt of Completion 31-05-2015

26 194 Construction of a Executive IV 14-11-2014 35.00 35.00 17.50 17.50 35.00 35.00 35.00 100 Completed Nallur Documn. Completed Check Dam across Engineer, PWD (Balance Amount Chinnathuvari odai ( WRO) Unspent Balance Remitted in Tholar Village of Vridhachalam remitted through Nallur Block Challan) UC Sent Dt of Completion 31-12-2015

27 253 Modernisation of Executive V 23-02-2015 38.65 38.40 19.20 19.20 38.40 38.40 38.40 99 Completed Kattumannarkoil Documn. Completed Srinedunjeri Tank in Engineer, PWD (Balance Amount Srinedunjeri Village ( WRO) Unspent Balance Remitted of Kattumanarkoil Vridhachalam remitted through Block Challan) UC Sent Dt of Completion 01-04-2015

28 254 Enhancing Joint Director of V 23-02-2015 32.15 20.76 10.38 10.38 20.76 18.68 20.76 100 Phy.completed. Kattumannarkoil Documn. Completed Household through Animal Balance amount has Dairy Value Chain Husbandary, Unspent Balance Remitted Approach in Cuddalore to be surrendered Kattumannarkoil UC Sent block Dt of Completion 31-12-2018

29 255 Increasing the Public Works V 23-02-2015 28.98 28.80 14.40 14.40 28.80 28.80 28.80 99 Completed Mangalur Documn. Completed capacity of Pond in Department(WR (Balance Amount Sirukarambalur O) Unspent Balance Remitted Village of Mangalore remitted through Block Challan) UC Sent Dt of Completion 01-04-2016

Kattumannarkoil 30 256 Milk Cooling plant in Puthu Vazhvu V 23-02-2015 40.10 35.00 35.00 0.00 35.00 35.00 35.00 100 Completed Reddiyur Cluster in Project Documn. Completed Kattumannarkoil Unspent Balance Remitted block UC Sent Dt of Completion 30-06-2016

31 367 Integrated Farming Joint Director of VI 11-11-2015 37.20 18.60 9.30 9.30 18.60 9.30 9.30 100 All works completed Kattumannarkoil Documn. Completed Systed Agriculture, except Bio-Gas plant Cuddalore Unspent Balance Remitted UC Sent Dt of Completion

Mangalur 32 404 Promotion of Assistant VI 04-11-2015 8.14 5.55 2.78 2.78 5.55 5.55 5.55 100 Work Completed Sericulture Director of Documn. Completed Sericulture (Balance Amount Unspent Balance Remitted remitted by Challan) UC Sent Dt of Completion 31-03-2018

Page 5 of 123 19 February 2019 District: CUDDALORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kattumannarkoil 33 405 Promotion of Assistant VI 04-11-2015 5.94 4.26 2.13 2.13 4.26 4.26 4.26 100 Work Completed Sericulture Director of Documn. Completed Sericulture (Balance Amount Unspent Balance Remitted remitted by Challan) UC Sent Dt of Completion 31-03-2018

Kattumannarkoil, 34 420 Modernization of General VI 04-11-2015 70.00 52.50 52.50 0.00 52.50 52.50 52.50 100 Work completed Clean Milk Manager, Aavin Documn. Completed Mangalur, Nallur Production and Milk Unspent Balance Remitted Testing Practices in Primary Co-op Milk UC Sent Producers Societies Dt of Completion 31-05-2017

35 427 Integrated Farming Joint Director of VI 11-11-2015 32.20 16.10 8.05 8.05 16.10 8.05 8.05 100 All works completed Mangalur Documn. Completed System Agriculture, except Bio-Gas Plant. Cuddalore Unspent Balance Remitted UC Sent Dt of Completion

Nallur 36 438 Promotion of Assistant VI 04-11-2015 7.00 4.62 2.31 2.31 4.62 4.62 4.62 100 Work completed Sericulture Director of Documn. Completed Sericulture (Balance Amount Unspent Balance Remitted remitted by Challan) UC Sent Dt of Completion 31-03-2018

37 455 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 Amount remitted Unspent Balance Remitted through challan in UC Sent State Bank of India, Dt of Completion 23-08-2018 Manjakkuppam Branch, Cuddalore. Vide Collector's Proceedings number Dpc1/571/12, Dated:23.08.2018.

38 458 Integrated Farming Joint Director of VI 11-11-2015 32.20 16.10 8.05 8.05 16.10 8.05 8.05 100 All components Nallur Documn. Completed System Statistics, completed except Cuddalore Bio-Gas Plant Unspent Balance Remitted UC Sent Dt of Completion

Page 6 of 123 19 February 2019 District: CUDDALORE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 39 534 Reformation in Girls Chief VIII 29-12-2016 41.83 41.83 20.92 20.92 41.83 37.64 20.92 56 Work Physicall Mangalur, Nallur Documn. Completed Education: Special Educational Completed. UC to be focus programme to Officer(SSA) Unspent Balance Remitted uplift girls in Cudddalore recd. Educationally UC Sent backward blocks in Dt of Completion 31-12-2018 Cuddalore District(With special reference to KGBV- Kasturba Gandhi Balika Vidhyualaya Schools

40 552 General Joint Director of VIII 22-02-2017 38.45 38.45 38.45 0.00 38.45 34.60 38.45 100 Phy. Completed.UC Kattumannarkoil Documn. Completed Improvements to Health Services, to be recd. the Government Cuddalore Unspent Balance Remitted Hospital, Kattumannarkoil UC Sent block Dt of Completion 31-12-2018

Nallur 41 695 Purchase of One Deputy XII 31-12-2018 8.00 8.00 8.00 0.00 8.00 8.00 camper Vehicle Director, Health Documn. Completed Services, Unspent Balance Remitted Cuddalore UC Sent Dt of Completion

Mangalur 42 696 Purchase of one Deputy XII 31-12-2018 8.00 8.00 8.00 0.00 8.00 8.00 camper vehicle Director, Health Documn. Completed Services, Unspent Balance Remitted Cuddalore. UC Sent Dt of Completion

Kattumannarkoil 43 697 Purchase of one Deputy XII 31-12-2018 8.00 8.00 8.00 0.00 8.00 8.00 Camper Vehicle Director, Health Documn. Completed Services, Unspent Balance Remitted Cuddalore District UC Sent Dt of Completion

Mangalur 44 710 Construction of District XII 31-12-2018 35.14 35.14 17.57 0.00 17.57 17.57 Compound walls in Programme Documn. Completed Schools Officer, Unspent Balance Remitted Samagragha Shiksha, UC Sent Cuddalore Dt of Completion

Kattumannarkoil 45 711 Construction of District XII 31-12-2018 71.05 71.05 35.53 0.00 35.53 35.53 Compound walls in Programme Documn. Completed Schools Officer, Unspent Balance Remitted Samagragha Shiksha, CEO UC Sent Campus, Dt of Completion Cuddalore-1

Total Projects Reported by cud-25 688.54 591.33 390.18 148.06 538.24

Page 7 of 123 19 February 2019 District: DINDIGUL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 46 71 Manufacturing of PO, TNRLM III 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 2014) on 28/06/2016 UC Sent Dt of Completion 28-06-2016

47 108 Production cum PO, TNRLM II 25.00 25.00 12.00 13.00 25.00 25.00 24.83 99 Work completed. Shanarpatti Documn. Completed training centre Balance unspent Readymade Unspent Balance Remitted garments (2013- amount Rs.16,698/- 2014) to be remitted UC Sent Dt of Completion 31-12-2015

Shanarpatti 48 201 Elimination of Open PD, DRDA IV 76.49 65.74 32.87 0.00 32.87 32.87 11.00 33 Project closed Defecation to Documn. Completed improve health, Unspent Balance Remitted hygiene and sanitation by UC Sent promotion of Dt of Completion 31-12-2017 individual household toilets and Behavioural change communication strategy(2014-2015)

Vadamadurai 49 207 Project for gap filling DD Watershed IV 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) UC Sent Dt of Completion 31-12-2017

50 208 Project for gap filling DD Watershed IV 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 UC Sent challan Dt of Completion 31-12-2017 Dated:09.07.2018

Natham, 51 258 Integrated DD Water Shed V 53.31 58.31 104.21 0.00 104.21 58.31 58.31 100 Work Completed. Community Health Documn. Completed Reddiyarchattira Balance amount Management Project Unspent Balance Remitted m, Shanarpatti, Rs.6.15 lakh Thoppampatti, remitted via challan UC Sent Vadamadurai No.38 Dated : Dt of Completion 31-12-2016 28.02.2018.

Natham, 52 452 Promotion of AD Sericulture VI 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, UC Sent Thoppampatti, Dt of Completion 31-12-2017 Vadamadurai

Page 8 of 123 19 February 2019 District: DINDIGUL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Shanarpatti 53 453 Project for gap filling DD Water Shed VI 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) UC Sent Dt of Completion 31-12-2017

54 522 Project for gap filling DD Water Shed VII 115.03 105.03 52.52 0.00 52.52 52.54 Permission granted Nilakkottai Documn. Completed in Watershed from Member Secy. development at Unspent Balance Remitted Nilakottai Block SPC to implement the scheme through UC Sent Agri. Engg. Instead Dt of Completion of DD Watershed Agency as per minutes of the 12th SLEC meeting minutes held on 13.12.2018.

55 612 Installation of two Deputy X 54.98 40.33 20.17 0.00 20.17 20.17 Civil Work: 75% of Thoppampatti Documn. Completed unitsof 5000 litre Director, the work milk collection units Dindigul District Unspent Balance Remitted at the village level. Co-Operative completed. Village based milk Milk Machineries to be UC Sent procurement system Producers purchased by TN Co- Dt of Completion in Thoppampatti Union Ltd, op Milk Producers Dindigul Fed. Limited

56 613 Installation of two Deputy Director X 54.98 40.33 20.17 0.00 20.17 20.17 Civil Work: Building, Shanarpatti Documn. Completed units of 5000 litre Dindigul district Compound Wall, capacity Bulk Milk Co-Operative Unspent Balance Remitted Coolers with Milk Producers Pavements, automatic milk Union Ltd, Generator Bed, Bore UC Sent collection units at Dindigul Well, Motor, Piping Dt of Completion the village and Electrical, level(Village based milk procurement Roofing work under system) in Progress. 98 % of Shanarpatti work completed, Remaining 2 % under progress machineries to be purchased by TN Co- op Milk Producers Fed. Limited.

Page 9 of 123 19 February 2019 District: DINDIGUL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 57 615 Comprehensive Deputy Director X 241.00 241.00 120.50 0.00 120.50 120.50 120.50 100 Work order given to 31-05-2019 31-05-2019 Nilakkottai Documn. Completed health proposal for of Health EE, PWD for 4 HSCs - strengthening health Services, Unspent Balance Remitted services in Dindigul. New Construction & Nilakottai, 2 HSCs - M & R UC Sent Kariyampatti, construction. Dt of Completion Ramarajapuram, Remaining amount Pallapatti, Kalladipatti, for purchase of Mavuthanpatti, vehicles. Vehicles Kanthappakottai, ordered in GEM Sirunaickanpatti, Portal. Tender in Mattaparai HSCs. process for civil works. Hilly/Forest Areas Reddiyarchattira 58 657 Strengthening of Deputy Director XI 60.00 60.00 30.00 0.00 30.00 30.00 Public Health of Health Documn. Completed m Services in Hilly and Services, Unspent Balance Remitted Forest Areas of Dindigul Dindigul District UC Sent (Kannivadi PHC) Dt of Completion [HILLY AREA/FOREST TRIBAL AREA]

Kodaikanal 59 658 Strengthening of Deputy Director XI 498.00 498.00 249.00 0.00 249.00 249.00 Public Health of Health Documn. Completed Services in Hilly and Services, Unspent Balance Remitted Forest Areas of Dindigul Kodaikanal [HILLY UC Sent AREA/FOREST Dt of Completion TRIBAL AREA]

Oddanchatram 60 723 Effecting 1 No OHT SUPERINTENDIN XII 31-12-2018 185.67 185.67 92.84 0.00 92.84 92.84 at Siruvattukadu G ENGINEER, Documn. Completed Block hamlet in Vadakadu TANGEDCO/DED Unspent Balance Remitted Panchayat C/DINDIGUL UC Sent Dt of Completion

Dindigul 61 724 Effecting 1 No OHT Superintending XII 31-12-2018 112.09 112.09 56.05 0.00 56.05 56.05 service at Thalakadai Engineer, Documn. Completed hamlet in Sirumalai TANGEDCO/DED Unspent Balance Remitted Panchayat C/Dindigul UC Sent Dt of Completion

Total Projects Reported by DIN-16 1921.23 1812.92 981.02 153.75 1134.77 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund

Page 10 of 123 19 February 2019 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Pennagaram 62 43 Coir Automatic Yarn District III 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 UC Sent Dt of Completion 31-05-2018

63 49 Development of PuthuVaazhvu III 61.84 57.00 28.50 28.50 57.00 25.68 11.97 47 Machine Morappur Documn. Completed skills and tailoring Purchased/Tailoring training for women Training batchwise Unspent Balance Remitted ongoing. 176 UC Sent members training Dt of Completion completed. Tie up with PO-Mathi

64 57 Establishment of PuthuVaazhvu III 51.75 25.00 12.50 12.50 25.00 12.00 12.00 100 Borewell Nallampalli Documn. Completed Coleus drying yard Thittam Completed. Drying and palmarosa Oil Unspent Balance Remitted extraction Unit Yard work (medicinal and completed. Tie up UC Sent aromatic plants) with PO-Mathi Dt of Completion

65 58 Development of Puthu Vaazhvu III 52.00 36.00 18.00 18.00 36.00 18.00 14.18 79 Machinery, Packing Pennagaram Documn. Completed Tamarind processing Thittam & Cover, Weighing cluster at Unspent Balance Remitted Thotalampatti, Scale, Electricity Ettiyampatti, Work completed. UC Sent Pennagaram Taluk. Training Completed. Dt of Completion Tie up with PO-Mathi

Nallampalli, 66 64 Supply of Ultra DD Health III 15.00 15.00 15.00 0.00 15.00 15.00 15.00 100 Completed.UC Sent. Sound Scan Documn. Completed Pennagaram Machines to PHC Unspent Balance Remitted UC Sent Dt of Completion 31-12-2016

Harur, 67 188 Installation of a unit JD Health IV 61.90 61.90 61.90 0.00 61.90 61.90 59.13 96 Work Completed. for treating Documn. Completed Karimangalam, UC awaited. Thalassemia disease Unspent Balance Remitted Morappur, in human for the Nallampalli, benefit of Harur, UC Sent Palakkodu, Pennagaram, Dt of Completion 31-12-2017 Pappireddipatti, Karimangalam, Palacode, Pennagaram Pappireddipatti, Morappur and nallampalli blocks

Harur, 68 212 Provision of DD Health IV 89.15 89.15 89.15 0.00 89.15 88.84 88.84 100 Work Completed. Equipments and Documn. Completed Karimangalam, UC sent Instruments for Unspent Balance Remitted Morappur, operation theatre in Nallampalli, PHCs of Harur, UC Sent Palakkodu, Pennagaram, Dt of Completion 30-11-2015 Pappireddipatti, Karimangalam, Palacode, Pennagaram Nallampalli blocks (10 PHCs)

Page 11 of 123 19 February 2019 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 69 217 Reduction of IMR- DD Health IV 13.00 13.00 6.50 0.00 6.50 6.50 6.50 100 Work Completed.UC Harur Documn. Completed Female infanticide awaited through IEC cum Unspent Balance Remitted awareness creation programme UC Sent inkarimangalam Dt of Completion 31-12-2017 block.

70 233 Reduction of IMR DD Health IV 6.50 6.50 6.50 0.00 6.50 6.50 6.50 100 Work completed. Karimangalam Documn. Completed female infanticide UC awaited. through IEC cum Unspent Balance Remitted awareness creation programme In harur UC Sent block Dt of Completion 31-12-2017

Harur, 71 234 Providing Solar DD Health IV 13.20 13.20 13.20 0.00 13.20 13.20 13.20 100 Work Completed. Water Heater to 33 Documn. Completed Karimangalam, UC sent. PHCs of Dharmapuri Unspent Balance Remitted Morappur, Dist (Except DPI Nallampalli, Block) UC Sent Palakkodu, Dt of Completion 07-05-2015 Pappireddipatti, Pennagaram

72 259 Provision of Staff DD Health V 16.00 16.00 16.00 0.00 16.00 16.00 16.00 100 Work Completed. Harur Documn. Completed Nurse Qtrs at PHC UC Sent sittiling Unspent Balance Remitted UC Sent Dt of Completion 31-12-2017

Palakkodu, 73 260 Augmenting fertility Vetnery V 18.49 18.49 18.49 0.00 18.49 18.49 18.49 100 Work Completed. and reproductive university and Documn. Completed Pennagaram Awaiting for UC potential in buffalo Research Unspent Balance Remitted through Estrus centre, sychroinzation using Gundalapatty UC Sent low cost Dt of Completion 31-12-2018 indigenously developed progesterone implant in palacode and pennagaram blocks

Harur, 74 261 Enhancing the AD Seiculture V 54.00 37.80 18.90 18.90 37.80 37.80 24.57 65 1. 53 shed work 31-12-2017 31-03-2019 bivoltine cocoon Documn. Completed Karimangalam, finished. productivity in Unspent Balance Remitted Morappur, palacode, 2. Remaining 7 Nallampalli, Pennagaram, sheds will be UC Sent Palakkodu, Karimangalam, complete soon. Dt of Completion Pappireddipatti, Morappur, Nallampalli, Harur Pennagaram and Pappireddipatti.

Page 12 of 123 19 February 2019 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 75 262 Enhancing the KVK V 23.77 23.42 11.71 11.71 23.42 23.42 23.42 100 Work Completed. Morappur Documn. Completed livelihood of Tribal Unspent amount farmers through Unspent Balance Remitted capacity building on was sent to SPC improved UC Sent production Dt of Completion 31-12-2018 technology and Value Addition in Millets in Morappur block

76 263 Provision of Staff DD Health V 16.00 16.00 16.00 0.00 16.00 16.00 16.00 100 Work Completed. Pennagaram Documn. Completed Nurse Qtrs at PHC UC Sent Hogenakkal Unspent Balance Remitted UC Sent Dt of Completion 31-12-2017

Karimangalam, 77 382 Special focused CEO VI 62.13 62.13 31.07 0.00 31.07 31.06 31.06 100 Work Completed programme to uplift Documn. Completed Palakkodu, educational status of Unspent Balance Remitted Pennagaram Elite Students in 10th and 12th UC Sent standards Dt of Completion 31-12-2017

78 383 Polythene Extruder District VI 12.60 12.60 12.60 0.00 12.60 12.60 12.60 100 Work Completed, Nallampalli Documn. Completed Cutting and sealing Industrial Centre U.C.Sent machine at Unspent Balance Remitted Dharmapuri district Polythene workers UC Sent industrial co- Dt of Completion 31-12-2017 operative society ltd, ind no.1246.

79 398 Automatic Coir District VI 17.00 17.00 8.50 8.50 17.00 8.50 8.50 100 Building Works Morappur Documn. Completed spining Unit at Industrial Centre Completed. Navalai Adidravidar Unspent Balance Remitted coir workers industrial co- UC Sent operative society ltd, Dt of Completion Ind No.1773 and construction of godown for storage finished goods.

Pennagaram 80 505 Promotion of Minor Agri Marketting VI 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 UC Sent Dt of Completion 31-12-2017

Karimangalam, 81 507 Special Focus SSA VII 102.00 102.00 51.00 51.00 102.00 51.00 51.00 100 Work Completed. programme to uplift Documn. Completed Palakkodu, UC awaited Girls in Educationally Unspent Balance Remitted Pennagaram Backward blocks Dharmapuri district UC Sent (with special Dt of Completion 30-06-2018 reference to KGBV)

Page 13 of 123 19 February 2019 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 82 509 Empowering Tribal KVK VII 14.16 12.91 6.46 6.46 12.91 6.46 6.46 100 Work Completed. Pappireddipatti Documn. Completed women in UC awaited Pappireddipatti Unspent Balance Remitted block through Bee keeping and Value UC Sent addition of Bee Dt of Completion 31-12-2018 products.

83 526 Establishment of KVK - VIII 9.98 9.98 4.99 4.99 9.98 4.99 4.99 100 File put up on Pappireddipatti Documn. Completed Nutri garden through Pappireddipatti Collector approval participatory Unspent Balance Remitted approach for ensuring nutritional UC Sent security among Dt of Completion tribals in pappireddipatti block

Harur, 84 591 Ice lined refrigerator DD Health, X 30.90 30.90 30.90 0.00 30.90 File put up to 19-09-2018 31-12-2018 and Deep freezer for dharmapuri Documn. Completed Karimangalam, Collector approval PHCs Unspent Balance Remitted Morappur, (for fund release) Nallampalli, UC Sent Palakkodu, Dt of Completion Pennagaram

85 600 Maternal and Child JD Medical - X 214.50 214.50 107.25 0.00 107.25 107.25 107.25 100 File put up to Palakkodu Documn. Completed care centre in Dharmapuri Collector palacode old Unspent Balance Remitted hospital campus UC Sent Dt of Completion

Harur, Morappur, 86 601 20 Bedded Sick new JD Medical- X 90.20 90.20 45.10 0.00 45.10 File put up on born baby care unit Dharmapuri Documn. Completed Pappireddipatti Collector Approval in Govt Hospital Unspent Balance Remitted (Harur) UC Sent Dt of Completion

Karimangalam, 87 602 Promotion of Vermi KVK- X 16.25 8.95 4.48 0.00 4.48 4.48 4.48 100 File put up on compost from farm Papparapatti Documn. Completed Morappur, collector approval waste for improving Unspent Balance Remitted Palakkodu, the soil fertility at for 2nd installment Pappireddipatti, fram level release UC Sent Pennagaram Dt of Completion

88 607 Comprehensive DD Health, X 83.85 83.85 41.93 0.00 41.93 File put up on Karimangalam Documn. Completed Health proposal for Dharmapuri Collector Approval strengthening Health Unspent Balance Remitted services in Karimangalam block UC Sent Dt of Completion

Page 14 of 123 19 February 2019 District: DHARMAPURI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Harur, 89 609 Establishment of RJD-Animal X 14.26 8.42 4.21 0.00 4.21 4.21 4.21 100 Beneficiaries Azolla cultivation Husbandry, Documn. Completed Karimangalam, selected. Work in units in Dharmapuri Dharmapuri Unspent Balance Remitted Morappur, district. progress Nallampalli, UC Sent Palakkodu, Dt of Completion Pappireddipatti, Pennagaram

Harur 90 725 Improvement and Forest XII 31-12-2018 82.50 82.50 41.25 0.00 41.25 41.25 block topping works Engineering Documn. Completed in Baiernaickanpatty Division, Unspent Balance Remitted to Kathiripatty Katcherimedu, Forest Road in Harur, UC Sent Dharmapuri District Dharmapuri Dt of Completion District. Hilly/Forest Areas Harur, 91 642 Strengthening of Deputy Director XI 380.00 380.00 190.00 0.00 190.00 File put up on Public Health of Health Documn. Completed Pappireddipatti Collector Approval Services in Hilly and Service, Unspent Balance Remitted Forest Areas of Dharmapuri Dharmapuri District UC Sent (Chitheri, Sitling, Dt of Completion Hognegkal, Pickly interior and highly hilly area) [HILLY AREA/FOREST TRIBAL AREA]

Total Projects Reported by DPM-30 1852.38 1574.54 927.14 175.63 1102.77 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Talavadi 92 33 Improving Deputy Director III 31-01-2014 20.36 20.36 10.18 10.18 20.36 20.36 20.36 100 Work completed Nutritional Status of Health Documn. Completed and Anaemia Control Services, Erode. Unspent Balance Remitted measures among School Children UC Sent Dt of Completion 06-01-201

Talavadi 93 77 Construction of Deputy Director III 31-01-2014 140.00 140.00 70.00 70.00 140.00 140.00 140.00 68 Work completed Neonatal Intensive of Health Documn. Completed Care Unit Services, Erode. Unspent Balance Remitted UC Sent Dt of Completion 05-06-2018

Page 15 of 123 19 February 2019 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Talavadi 94 86 Providing additional 1. BDO (VP), II 09-06-2013 35.00 35.00 17.51 17.49 35.00 35.00 35.00 100 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), UC Sent in Hasanur Erode. Dt of Completion 27-01-2017

95 100 Construction of Executive II 09-05-2013 69.00 69.00 34.51 34.49 69.00 69.00 69.00 100 Check Dam Work Talavadi Documn. Completed Check dam at Thotta Engineer, PWD, Completed Mudukkarai (WRO), Unspent Balance Remitted Bhavanisagar. UC Sent Dt of Completion 04-02-2015

96 110 Rearing of Regional Joint II 09-06-2013 7.00 5.25 2.60 2.65 5.25 5.25 5.25 100 Work Completed. Talavadi Documn. Completed genetically improved Director, Animal Chicks distributed to poultry Husbandry, Unspent Balance Remitted Erode. 1000 beneficiaries UC Sent Dt of Completion 22-11-2016

Talavadi 97 164 Formation of Double Project IV 10-08-2014 5.65 5.20 2.60 2.60 5.20 5.20 5.20 100 Work Completed Layer Metaling Road Director, DRDA, Documn. Completed from Thalamalai - Erode. Unspent Balance Remitted Thalavadi Salai to Mavanatham Salai at UC Sent Thalamalai Dt of Completion 17-06-2016 Panchayat (0/0 to 0/432)

Talavadi 98 165 Formation of Double Project IV 10-08-2014 16.30 16.30 8.15 8.15 16.30 16.30 16.30 100 Work Completed Layer Metaling Road Director, DRDA, Documn. Completed fromThalamalai- Erode. Unspent Balance Remitted Main Road to Ramaranai at UC Sent Thalamalai Dt of Completion 17-06-2016 Panchayat (0/0 to 1/036)

Talavadi 99 166 Formation of Double Project IV 10-08-2014 18.90 16.50 8.25 8.25 16.50 16.50 16.50 100 Work completed Layer Metaling road Director, DRDA, Documn. Completed from Hasanur Erode. Unspent Balance Remitted Kollegal Main Road to Gethesal at UC Sent Hasanur Panchayat Dt of Completion 17-06-2016 (0/0 to 1/270)

Talavadi 100 167 Formation of Road Project IV 10-08-2014 22.88 19.70 9.85 9.85 19.70 19.70 19.70 100 Work Completed from Thalamalai - Director, DRDA, Documn. Completed Thalavadi Salai to Erode. Unspent Balance Remitted Kali Thimbam at Thalamalai UC Sent Panchayat (0/0 to Dt of Completion 17-06-2016 1/900)

101 237 Construction of Executive IV 11-02-2015 106.00 106.00 53.00 53.00 106.00 106.00 106.00 100 Check Dam Work Talavadi Documn. Completed Check dam at Engineer, PWD Completed Kongahalli Village (WRO) Unspent Balance Remitted (Pynapuram Bhavanisagar. Panchayat) UC Sent Dt of Completion 27-01-2016

Page 16 of 123 19 February 2019 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Talavadi 102 247 Integrated farming Joint Director, V 11-02-2015 10.50 4.50 4.50 0.00 4.50 4.50 4.50 100 Work completed system for rain fed Agriculture, Documn. Completed agriculture eco Erode. Unspent Balance Remitted system UC Sent Dt of Completion 22-02-2017

103 269 Protection Deputy Director V 03-03-2015 45.00 45.00 22.50 22.50 45.00 22.50 45.00 100 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 UC Sent Thottapuram, 3. Kalamandipuram - Dt of Completion 20-06-2016 Mettalvadi, Work completed Panahalli, Kalamandipuram, 4. Ketavadi - Work Ketavadi, Arulvadi completed and Thimbam HSCS. 5. Maharajapuram - Work completed 6. Mettalvadi - Work completed 7. Neithalapuram - Work completed 8. Thimbam - Work completed 9. Thottapuram - Work completed

104 270 Construction of Deputy Director V 23-02-2015 120.00 120.00 60.00 60.00 120.00 120.00 120.00 100 Construction Health Talavadi Documn. Completed Health Sub Centres of Health Sub Centre at Thottakasanur, Services, Erode. Unspent Balance Remitted Thiginarai, Thottakasanur Geermalam and (30.00 lakhs) - Work UC Sent Suzilkarai Completed Dt of Completion 01-06-2018

Construction of Health Sub Centre Thiginarai (30.00 lakhs) -Work completed

Construction of Health Sub Centre- Geermalam (30.00 lakhs) - Work completed.

Construction of Health SubCentre Suzilkarai (30.00 lakhs) Work completed

Page 17 of 123 19 February 2019 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 105 271 Construction of Deputy Director V 23-02-2015 100.00 100.00 50.00 50.00 100.00 100.00 100.00 100 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 UC Sent Geermalam PHCs Dt of Completion 01-06-2018 Painapuram Medical Officer's quarters (Rs.25 lakhs) - Work Completed

Construction of Medical Officer's quarters (Rs.25 lakhs)-Geermalam - Work completed.

106 272 Protection Deputy Director V 03-03-2015 83.00 83.00 41.50 41.50 83.00 83.00 83.00 100 1. Protection Talavadi Documn. Completed Compound wall from of Health compund wall for elephants for Services, Erode. Unspent Balance Remitted Thalavady, Thalavady PHC - Painapuram and work completed. UC Sent Geermalam PHCs Dt of Completion 02-11-2016 2. Protection compound wall for Painapuram PHC - Work completed

3. Protection compound wall for Geermalam PHC - Work completed.

Talavadi 107 273 Additional building Deputy Director V 23-02-2015 30.00 30.00 15.00 15.00 30.00 30.00 30.00 100 Work Completed for Thalavadi of Health Documn. Completed Primary Health Services, Erode. Unspent Balance Remitted Centre (Eye, Dental, Birth and Death UC Sent Register room) Dt of Completion 22-11-2016

108 389 Alleviation of Health Deputy Director VI 23-11-2015 10.00 10.00 5.00 5.00 10.00 10.00 10.00 100 1. Geermalam Talavadi Documn. Completed problem by of Health Primary Health providing essential Services, Erode. Unspent Balance Remitted infrastructure and Centre - Ultra Sound Medical Equipments Scan Machine Fixed UC Sent for Health Centres - to PHC's - Work Dt of Completion 02-11-2016 Provision of Ultra completed Sound Scan Machine to two PHCs. 2. Painapuram Primary Health Centre - Ultra Sound Scan Machine Fixed to PHC's - Work completed

Page 18 of 123 19 February 2019 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 109 480 Introduction of Deputy Director VI 19-10-2015 3.50 3.50 3.50 0.00 3.50 3.50 3.50 100 1. Project Completed Talavadi Documn. Completed Kitchen / Nutrition of Horticulture, 2. Utilization gardening in Erode. Unspent Balance Remitted Thalavady hills certificate submitted UC Sent 3. Documentation of Dt of Completion 22-11-2016 the project is under preparation and will be submitted within 15 days

110 481 Promotion of Assistant VI 23-11-2015 29.00 18.15 9.08 9.08 18.15 18.15 90.75 100 1. Mulberry Suplings 30-06-2017 Talavadi Documn. Completed Sericulture Director, : Work completed Sericulture, Unspent Balance Remitted Thalavady. and Rs.1.05 lakhs of amount Expenditure UC Sent incurred. Dt of Completion 31-08-2018 2. Drip Irrication : Work completed and Rs.3.00 lakhs of Amount Expenditure incurred. 3.Rearing Set : Rs. 8.75 Lakhs amount of expenditure for 10 Nos 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.

111 494 Income Generation Co-op Milk VI 19-10-2015 38.68 35.00 35.00 0.00 35.00 35.00 35.00 100 Mobile Bulk milk Talavadi Documn. Completed in Rural area by Producers' Cooler received. supporting lifting of Union Ltd., Unspent Balance Remitted milk from milk (Aavin), Erode. Work completed. producers UC Sent Dt of Completion 20-12-2016

Page 19 of 123 19 February 2019 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 112 513 Providing 6 Nos. of Commissioner, VII 02-02-2016 78.67 78.67 39.34 39.34 78.67 78.67 39.34 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 tractor for MGR Rs.6.01 lakhs of UC Sent Nagar, Matheswaran amount settled. Dt of Completion 31-10-2018 Nagar, 2. 6 No's of Mobile Karattankadu, Sulai, Kolathupalayam, Toilet work V.O.C Park ground completed. area in Erode Corporation and Crowded places in urban areas.

113 515 Mobile Ration Shop Deputy VII 10-02-2016 27.21 27.21 13.61 13.61 27.21 27.21 272.10 100 Mobile Ration Shop Talavadi Documn. Completed (2 Nos.) Thalamalai Registrar, Public (2 Nos.) Thalamalai Kodipuram PACS & Distribution Unspent Balance Remitted Hasanur PACS System, Erode. Kodipuram PACS and Hasanur PACS UC Sent Work completed Dt of Completion 20-01-2017

Page 20 of 123 19 February 2019 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 114 535 Empower the Girl Additional Chief VIII 29-12-2016 26.26 26.26 13.13 13.13 26.26 26.26 13.13 100 Installation of Solar 15-10-2017 Talavadi Documn. Completed Child : Special focus Education Power Panel and program to improve Officer, Sarva Unspent Balance Remitted the girl children in Shiksha Abiyan, Solar Water Heater lower literacy rate Erode Procurement of UC Sent blocks in Erode Furniture, Dt of Completion 31-08-2018 Districts (By Computer, Printer, developing the educational status of Woollen Blanket, the children studying LPG Connection and in Kasturiba Gandhi RO Plant have been Balika Vidhyalaya completed. Also Civil Schools) works like construction of Kitchen and Library 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 21 of 123 19 February 2019 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 115 571 Strengthening of Deputy Director IX 23-02-2017 92.50 92.50 92.50 0.00 92.50 92.50 92.50 100 1. Buildings : 23-02-2018 Talavadi Documn. Completed Backward blocks for of Health Medical Officers reduction of MMR Services, Erode. Unspent Balance Remitted and IMR of Erode Quarters Rs. 18.50 District. lakhs and Staff UC Sent Nurses Quarters Dt of Completion 31-07-2018 Rs.29.00 Lakhs. Total Rs.47.50 Lakhs of amount Refunded to DPC.5475-00-800-JE- 7727. on 22.05.2018. to State planning commision, Chennai. 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

Page 22 of 123 19 February 2019 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 115 571 IX 23-02-2017 92.50 92.50 92.50 0.00 92.50 92.50 92.50 100 (24 Months) Fund 23-02-2018 Allotted to Thalavady PHC Block Medical Officer. 7.Any other contingency Expenses including 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 116 589 Thalavady block Deputy Director X 14-09-2017 11.00 11.00 11.00 0.00 11.00 11.00 11.00 100 Work completed Primary Health of Health Documn. Completed Centre Development Services, Erode. Unspent Balance Remitted Work UC Sent Dt of Completion 30-09-2018

Talavadi 117 666 Empower the Girl Chief Education X 05-03-2018 23.04 23.04 11.52 0.00 11.52 11.52 Child - Special focus Officer - Sarva Documn. Completed to extend compound Siksha Abhyan, Unspent Balance Remitted wall with partially Erode existing compound UC Sent wall to ensure safety Dt of Completion of girls studying in Kasturba Gandhi Balika Vidhyalaya Schools-KGBV

118 668 Building for Project Officer, X 05-03-2018 63.00 63.00 31.50 0.00 31.50 63.00 0.00 0 1. Revised AS to be 05-03-2019 31-12-2018 Talavadi Documn. Completed Anganwadi Centre in ICDS, Erode. obtained for Revised ICDS Project – Unspent Balance Remitted Puthukadu, Estimate Amount. Lakshmipuram, 2. By including GST UC Sent Kodampalli Villages in the Estimate. Dt of Completion in Talavadi Block – Work Not Started. Erode District.

Page 23 of 123 19 February 2019 District: ERODE (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Talavadi 119 713 Socioeconomic Erode District XII 31-12-2018 10.60 7.95 7.95 0.00 7.95 7.95 upliftment in Co-operative Documn. Completed Thalavadi area by Milk Producers Unspent Balance Remitted procuring quality Union Ltd., milk from milk (Aavin) Erode- UC Sent producers. 638316 Dt of Completion

Talavadi 120 714 Strengthening of Regional Joint XII 31-12-2018 10.60 10.60 10.60 0.00 10.60 10.60 Existing Mobile Director of Documn. Completed Veterinary Animal Unspent Balance Remitted Dispensary in Husbandry, Thalavady Erode UC Sent Dt of Completion Hilly/Forest Areas 121 637 Programme to Additional Chief XI 21-02-2018 24.75 24.75 12.38 0.00 12.38 24.75 0.00 Work order will be 01-04-2019 01-05-2019 Sathyamangalam Documn. Completed improve the Education issued by Eduvation and Officer, Unspent Balance Remitted Health Status of Sarva Shiksha 02.11.2018. Children with special Abiyan, Erode UC Sent need of Kadambur Dt of Completion area

122 654 Strengthening of Deputy Director XI 23-02-2018 130.00 130.00 65.00 0.00 65.00 130.00 0.00 Estimation 23-02-2019 31-12-2018 Talavadi Documn. Completed Public Health of Health Submitted for Services in Hilly and Services, Erode. Unspent Balance Remitted Forest Areas of amount Rs.30.00 Erode District. (Thirty Lakhs) Fund UC Sent 1.New HSC building required from the Dt of Completion in Thoddapuram. District Collector, 2.Rural Health Training Centre for Erode vide ANMs to R.No.1037/A5/2018. accommodate 20 Dated.30.07.2018. persons in Hongalvady PHC Infrastructure : Rural campus Health Training Centre for ANM's to accommodate 20 person in Hongalvady PHC campus. Land location Not selected so far. Work Not yet started (100.00 Lakhs)

Talavadi 123 674 Income Generation General XII 28-12-2018 45.00 33.75 33.75 0.00 33.75 33.75 and Socioeconomic Manager, Erode Documn. Completed improvement in District Co- Unspent Balance Remitted Rural area by operative Milk procuring milk from Producers' UC Sent milk producers. (Hilly Union Ltd., Dt of Completion and forest area Aavin Project)

Page 24 of 123 19 February 2019 District: ERODE (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas Talavadi 124 698 Public Health Deputy Director XII 31-12-2018 120.00 120.00 60.00 0.00 60.00 60.00 Services in Hill and of Health Documn. Completed Forest Areas -2018- Services, Erode Unspent Balance Remitted 19 UC Sent Dt of Completion

Total Projects Reported by erd-33 1573.40 1531.19 864.99 485.80 1350.79 District: Fisheries_Dept (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Ariyalur, 125 493 Supply of Fish Tamil Nadu VI 02-11-2015 71.00 71.00 71.00 0.00 71.00 71.00 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) UC Sent Mandapam, Dt of Completion Ottapidaram, Vilathikulam, Thandarampet, Kallakkurichi

Total Projects Reported by Fisheries_Dept-1 71.00 71.00 71.00 0.00 71.00 District: ICDS (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund

Page 25 of 123 19 February 2019 District: ICDS (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Ariyalur, 126 245 Upgradation of Baby The III 21-01-2014 1349.40 1349.40 674.70 674.70 1349.40 1349.40 friendly toilets in Commissioner, Documn. Completed Jayankondam, 6747 ICDS, Chennai Unspent Balance Remitted Sendurai, T.Palur, AWCs. (Rs.20,000/- Thirumanur, per Baby Friendly UC Sent Kattumannarkoil, toilet) Dt of Completion Mangalur, Nallur, Natham, Reddiyarchattira m, Shanarpatti, Thoppampatti, Vadamadurai, 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, Kamuthi, Mudukulathur, Paramakudi, Tirupullani,

Page 26 of 123 19 February 2019 District: ICDS (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Ayodhiapattinam, 126 245 III 21-01-2014 1349.40 1349.40 674.70 674.70 1349.40 1349.40 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, Thiruvennainallur

Total Projects Reported by ICDS-1 1349.40 1349.40 674.70 674.70 1349.40

Page 27 of 123 19 February 2019 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 127 7 Enhancing Professor and III 28-02-2014 45.66 36.66 36.66 0.00 36.66 36.66 36.66 100 Work has been Shoolagiri Documn. Completed Profitability of head,Regional Completed farming by Research Unspent Balance Remitted empowering farmers Station,Paiyur and farm women UC Sent through small form Dt of Completion 31-03-2016 mechanization

128 44 Project on Goat Pudhu Vazhvu III 18-02-2014 73.31 69.13 34.57 34.57 69.13 69.13 69.13 100 Work has been Thaly Documn. Completed rearing for tribal Project Completed families Unspent Balance Remitted UC Sent Dt of Completion 20-07-2017

129 61 Project on dairy and Pudhuvazhvu III 02-12-2014 47.71 43.54 21.77 21.77 43.54 43.54 43.54 100 Work has been Thaly Documn. Completed allied activities for Project. Completed Tribal Families Unspent Balance Remitted UC Sent Dt of Completion 31-03-2017

130 84 Construction of Joint Director of III 02-12-2014 55.00 55.00 27.50 27.50 55.00 45.00 45.00 100 Work Completed. Thaly Documn. Completed Multi Purpose Agriculture UC to be recd Training Centre Unspent Balance Remitted UC Sent Dt of Completion 31-12-2018

131 94 Provisions of Share Pudhuvazhvu II 09-05-2013 30.90 24.00 24.00 0.00 24.00 24.00 24.00 100 Work has been Shoolagiri, Thaly Documn. Completed auto and goods Project Completed. Unspent careers to Hill Unspent Balance Remitted villages through Balance to be VPRC remitted UC Sent Dt of Completion 30-09-2016

132 169 Soil Conservation Joint IV 10-08-2014 227.00 227.00 22.50 22.50 45.00 45.00 45.00 100 Work has been Veppanapalli Documn. Completed and RWH Structures Director,Agricult Completed. at Veppanapalli ural Engineering Unspent Balance Remitted Department UC Sent Dt of Completion 30-06-2016

133 170 Augmenting fertility Director of IV 21-05-2015 26.49 25.59 12.80 12.80 25.59 25.59 25.59 100 Work has been Veppanapalli Documn. Completed and reproductive research,Tamil Completed.UC sent potential in Nadu Veterinary Unspent Balance Remitted buffaloes through and Animal and unspent Balance estrus Sciences amount remitted UC Sent synchronizasion University(TNVA Dt of Completion 31-08-2017 using low csot and U) indegionously developed progesterone implant

134 238 Anaemia control Deputy Director IV 23-12-2014 16.33 16.33 8.17 8.17 16.33 16.33 16.33 100 Work has been Thaly Documn. Completed programme in of Health Completed.UC PHCareas of Thally Services Unspent Balance Remitted Block received . UC Sent Dt of Completion 31-08-2017

Page 28 of 123 19 February 2019 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kelamangalam, 135 274 Enhancement of District Forest V 13-02-2015 110.00 110.00 110.00 0.00 110.00 110.00 110.00 100 work has been Livelihood of Officer,Hosur Documn. Completed Thaly Completed. farmers in FFV by Unspent Balance Remitted improving of existing EPT UC Sent Dt of Completion 31-07-2017

Kelamangalam, 136 275 Providing BT Road to District Forest V 13-02-2015 105.00 105.00 52.50 52.50 105.00 105.00 105.00 100 Work has been Konganapalli village Officer,Hosur Documn. Completed Veppanapalli Completed. in Veppanapalli Block Unspent Balance Remitted UC Sent Dt of Completion 31-07-2017

137 276 Providing BT Road District forest V 13-02-2015 460.00 460.00 230.00 230.00 460.00 460.00 460.00 100 Work has been Kelamangalam, Documn. Completed Thaly from AIYUR-Betta Officer Hosur Completed.UC Mugilalam Road to Unspent Balance Remitted Kodagarai including received Savings special type of work Amount to be UC Sent like laybye-retaining refunded by the Dt of Completion 31-03-2018 walls implementing Agency.

138 371 Promotion of cross Pudhuvazhvu VI 01-09-2016 55.18 49.65 24.83 24.83 49.65 49.65 49.65 100 Work has been Uthangarai Documn. Completed Breed Milch Animal Project Completed.Savings rearing among tribal Unspent Balance Remitted families amount to be refunded by the UC Sent Implementing Dt of Completion 31-10-2017 Agency.

Bargur, 139 372 Promotion of Assistant VI 23-11-2015 94.85 65.28 32.64 32.64 65.28 65.28 65.28 100 Work has been Sericulture Director of Documn. Completed Kelamangalam, Completed. Sericulture Unspent Balance Remitted Mathur, Krishnagiri Shoolagiri, Thaly, UC Sent Uthangarai, Dt of Completion 31-03-2017 Veppanapalli

Page 29 of 123 19 February 2019 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 140 373 Upgradation of District VI 23-11-2015 18.54 18.54 9.27 9.27 18.54 18.54 11.50 62 Buiding work 31-07-2017 31-03-2019 Uthangarai Documn. Completed existing Subcenter of Industries completed. Bargur industrial Center,Krishnagi Unspent Balance Remitted Cooperative Coir ri Regarding to buy Factory Ltd IND Machineries from UC Sent No.1881 situated at the Coimbatore VKS Dt of Completion thandiyappanur industries, Some village,Uthangarai clarrification sought from the Chennai Industries Commissioner. Last week the Industrial Commissioner has instructed to give some clarrification regarding time difference between date of quotation and the date of machineries revision price. The particulars sent to the Industrial commissioner and awaiting permission from chennai head office.

141 374 Upgradation of Distirict VI 23-11-2015 10.56 10.56 10.56 0.00 10.56 10.56 10.56 100 Project has been Bargur Documn. Completed Bargur existing Industries Completed Bargur Automatic Center,Krishnagi Unspent Balance Remitted Yarn Spinning ri .Production has insdutrial been started from UC Sent Cooperative Coir 06.12.2017. Dt of Completion 31-05-2018 Factory LtD.IND No.8094 situated at Bargur

Shoolagiri, 142 449 Prevention of Acute Deputy Director VI 23-11-2015 9.00 9.00 4.50 4.50 9.00 9.00 4.50 50 2nd instalment fund 31-03-2018 31-03-2019 diarrhoe disease (Health Service) Documn. Completed Veppanapalli Received through integreted Unspent Balance Remitted community approach 01/10/2018 from SPC. 2nd installment UC Sent amount issued to Dt of Completion the implementing agency. Work under progress

Page 30 of 123 19 February 2019 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 143 450 Reduction of Deputy VI 23-11-2015 9.04 9.04 4.52 4.52 9.04 9.04 4.52 50 2nd instalment fund 31-03-2018 31-03-2019 Shoolagiri Documn. Completed maternal Morbidity Director(Health Received on and Mortality Service) Unspent Balance Remitted through self 01/10/2018 from awareness on SPC. 2nd installment UC Sent preganancy and fund issued to the Dt of Completion child birth implementing Agency.Work under progress.

Kelamangalam, 144 451 Providing Deputy VI 23-11-2015 10.33 10.33 5.17 0.00 5.17 5.17 5.17 100 100% Project Work 31-12-2017 31-03-2019 comprehensive MCH Director(Health Documn. Completed Thaly has been Completed care to Pregnant Service) Unspent Balance Remitted Mothers and under 5 utilising the 1st Children. instalment fund. UC Sent Dt of Completion

Kelamangalam, 145 537 Special focus The additional VIII 29-12-2016 97.89 97.89 48.94 48.94 97.89 97.89 94.69 97 Work Completed. programe to uplift Chief Documn. Completed Shoolagiri, Thaly, UC recd. girls in educationally Educational Unspent Balance Remitted Veppanapalli backward blocks Officer(SSA) UC Sent Dt of Completion 31-12-2018

Kelamangalam, 146 585 Programme to uplift The additional IX 23-02-2017 98.05 98.05 49.00 49.00 98.00 98.01 93.85 96 Work Completed. 31-03-2018 31-03-2019 Girls in educationally Chief Documn. Completed Shoolagiri, Thaly UC recd. Backward blocks in Educatonal Unspent Balance Remitted Krishnagiri Officer(SSA) District(With Special UC Sent reference to ACCESS- Dt of Completion 31-12-2018 residential Schools)

147 594 Promotion of Goat TamilNadu X 19-09-2017 30.99 30.26 15.13 0.00 15.13 15.13 13.90 92 Each Beneficiaries 15-12-2017 31-03-2019 Bargur Documn. Completed rearing in State Rural Provided with 3 karakuppam Livelihood Unspent Balance Remitted village,Bargur Block Mission(TNSRLM Goats. Construction ) of Goat Sheds was UC Sent under going. Fodder Dt of Completion and goat feed cost to be spent. Awaiting for 2nd installments.

148 603 Promotion of Beads Tamil Nadu X 27-10-2017 80.08 76.06 38.03 38.03 76.06 76.06 60.24 79 2nd Installment 15-12-2017 31-03-2019 Veppanapalli Documn. Completed Garland Making State Rural received . Revolving Narikuravas Livelihood Unspent Balance Remitted Families,Guruparapal Mission(TNSRLM Fund released to li,Panchayat ) SHG members . UC Sent Veppanapalli Block Dt of Completion

149 604 Promotion of Beads Tamil Nadu X 27-10-2017 41.47 38.74 19.37 19.37 38.74 38.74 36.56 94 2nd Installment 15-12-2017 31-01-2019 Shoolagiri Documn. Completed Garland Making State Rural received . Revolving Narikuravas Livelhood Unspent Balance Remitted Families,Kariyachand Mission Fund released to riram Village SHG members . UC Sent Nerigampanchayat,sh Dt of Completion oolagiri Block

Page 31 of 123 19 February 2019 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 150 605 Promotion of Beads Tamil Nadu X 27-10-2017 44.70 41.89 20.95 20.95 41.89 41.89 41.40 99 2nd Installment 15-12-2017 31-12-2018 Uthangarai Documn. Completed Garland Making State Rural received . Revolving Narikuravas Livelihood Unspent Balance Remitted Families,Vellimalai Mission(TNSRLM Fund released to Village,Chandrampatt ) SHG members . UC Sent i Dt of Completion panchayat,Uthangara i Block

151 610 Livelihood Associate X 20-11-2017 30.00 18.00 9.00 0.00 9.00 9.00 8.50 94 1.Beneficiaries 01-12-2019 31-12-2019 Kelamangalam, Documn. Completed Thaly, Uthangarai improvement Professor and Selected through through technology Head,Tilapia Unspent Balance Remitted backed backyard Research Gramma genetically improved Center,Tamil Sabha.2.Feed mill UC Sent farmed Tilapia(GIFT) Nadu Fisheries installation is in Dt of Completion and Carp farming University,Barur, progress. 3. Krishnagiri District Fingerlings for supply to farmer produced.4.20 Beneficiaries completed pond construction work. Filling of water in pond completed. Demonstration of fish culture - conducted. Supply and Stocking of fingerlings carried out.Water quality monitored and Feed Supplied to farmers.

152 617 Comprehensive Deputy Director X 03-05-2018 213.00 213.00 106.50 0.00 106.50 29.00 18.71 65 1.MCH Vechiles, 31-03-2019 Shoolagiri Documn. Completed health proposalfor of Health Fogging Machine strengthening health Services,Krishna Unspent Balance Remitted servicesin giri. Carrier Vechiles Berepalli,Karubala,Pe purchased. UC Sent randapali,Bukasagara 2.Building Dt of Completion m,A.Chettipalli,Kama Estimation called mdhoddi,Uddanapalli and Berigai HSCs. from PWD.

Bargur, 153 716 Establishment of Dharmapuri XII 31-12-2018 90.00 67.50 33.75 0.00 33.75 33.75 Infrastructure in milk District Co- Documn. Completed Shoolagiri, producers society, operative Milk Unspent Balance Remitted Veppanapalli Krishnagiri District Producers Union Limited UC Sent Krishnagiri-1 Dt of Completion

Page 32 of 123 19 February 2019 District: KRISHNAGIRI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kelamangalam, 154 730 Empower the District XII 31-12-2018 267.80 267.80 133.90 0.00 133.90 133.90 Children, Special Programme Documn. Completed Shoolagiri, Thaly, focus program to Officer, Unspent Balance Remitted Veppanapalli uplift Children in Samagraga Educationally Shiksha, UC Sent backward blocks in Krishnagiri Dt of Completion Krishnagiri District (with special ref to KGBV Schools)

Kelamangalam, 155 731 Empower the District XII 31-12-2018 132.27 132.27 66.14 0.00 66.14 66.14 Children-Special Programme Documn. Completed Shoolagiri, Thaly focus program to Officer, Unspent Balance Remitted uplift children in Samagraga educationally Shiksha, UC Sent backward blocks in Krishnagiri Dt of Completion Krishnagiri District (with special reference to Access- residential schools Hilly/Forest Areas 156 662 Strengthening of Deputy Directo XI 23-02-2018 65.00 65.00 32.50 0.00 32.50 0.00 0.00 Building Estimation 28-02-2019 Thaly Documn. Completed Public Health (Health Received from Services in Hilly and Services),Krishna Unspent Balance Remitted Forest Areas of giri PWD. Building work Krishnagiri will be started UC Sent District(HillyArea/For shortly. Dt of Completion est Tribal Area)

Total Projects Reported by KGR-30 2596.15 2491.11 1245.14 661.84 1906.98 District: KANNIYAKUMARI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund URBAN 157 277 Implementation of Commissioner V 23-02-2015 228.00 228.00 115.82 115.82 231.63 231.63 231.63 100 Completed 31-03-2017 Value a training for Colachal Documn. Completed fish Processing and Munichipality Unspent Balance Remitted Super market project in Colachal UC Sent Munichipality Dt of Completion 31-03-2017 Hilly/Forest Areas 158 659 Strengthening of Block XI 27-02-2018 60.00 60.00 30.00 0.00 30.00 30.00 0.00 Alancholai Tender 31-03-2019 Melpuram Documn. Completed Public Health Development completed , Service in Hilly Officer Unspent Balance Remitted Forest Area of Melpuram Pathukani Tender Pathukani and Process UC Sent Alonchalai Dt of Completion

Total Projects Reported by KKM-2 288.00 288.00 145.82 115.82 261.63

Page 33 of 123 19 February 2019 District: KANCHEEPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 159 280 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. URBAN Documn. Completed and drainage at Commissioner, UC Received Gandhi Nagar of Madhuranthaga Unspent Balance Remitted Madhuranthagam m Municipality Municipality UC Sent Dt of Completion 31-12-2017

160 281 Integrated Sanitary The V 13-02-2015 5.00 5.00 5.00 0.00 5.00 5.00 5.00 100 Work Completed. URBAN Documn. Completed Complex at Gandhi Commissioner, UC received Nagar Slum Madhuranthaga Unspent Balance Remitted m Municipality UC Sent Dt of Completion 31-12-2016

Total Projects Reported by KPM-2 20.00 20.00 12.50 7.50 20.00 District: KARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund K.Paramathy 161 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 UC Sent Paramathi, Anjur, Dt of Completion 07-04-2017 Thennilai

162 177 Training cum Puthu Vazhvu IV 13-10-2014 34.39 12.13 6.07 6.07 12.14 4.33 4.33 100 The unspent balance 13-10-2015 28-02-2019 Aravakurichi Documn. Completed Readymade Thittam amount is to be Garments Unspent Balance Remitted production/stitching remitted very soon. unit UC Sent Dt of Completion

163 222 Increasing the DD Health, Karur IV 05-12-2015 13.94 13.94 6.97 6.97 13.94 13.94 13.94 100 The Second phase 05-12-2017 31-03-2019 Thogaimalai Documn. Completed Compliance of Iron of the awareness supplementation & Unspent Balance Remitted Nutritional Programmes on education through anaemia control in UC Sent Behavioural change the villages of Dt of Completion communication for Thogamalai block is Anaemia Control among pregnant to be started soon. women & adolescent girls

Page 34 of 123 19 February 2019 District: KARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 164 223 Increasing the DD Health, Karur IV 02-12-2015 13.94 13.94 6.97 6.97 13.94 13.94 13.94 100 The Second phase 05-12-2017 31-03-2019 Krishnarayapuram Documn. Completed Compliance of Iron of the awareness supplementation & Unspent Balance Remitted Nutritional Programmes on education through anaemia control in UC Sent Behavioural change the villages of Dt of Completion communication for Krishnarayapuram Anaemia Control among pregnant block is to be women & started soon. adolescent girls

165 224 Increasing the DD Health, Karur IV 05-12-2015 13.94 13.94 6.97 6.97 13.94 13.94 13.94 100 The Second phase 05-12-2017 31-03-2019 Kadavur Documn. Completed Compliance of Iron of the awareness supplementation & Unspent Balance Remitted Nutritional Programmes on education through anaemia control in UC Sent Behavioural change the villages of Dt of Completion communication for Kadavur block is to Anaemia Control among pregnant be started soon. women & adolescent girls

K.Paramathy 166 282 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 UC Sent Dt of Completion 27-02-2017

K.Paramathy 167 283 Proposals for Rural VUTRC, Karur in V 13-02-2015 30.40 27.46 13.73 13.73 27.46 27.46 27.46 100 Work Completed Poultry farming for association with Documn. Completed sustainable line Unspent Balance Remitted livelihood and departments & nutritional security Pudhu Vazhvu UC Sent in K. Paramathi Block Thittam Dt of Completion 30-11-2016

Aravakurichi 168 284 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 UC Sent Dt of Completion 29-06-2016

Kadavur 169 285 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 UC Sent Dt of Completion 17-03-2017

Thogaimalai 170 286 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 & UC Sent Thanthoni Dt of Completion 16-02-2016

Page 35 of 123 19 February 2019 District: KARUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Aravakurichi, 171 401 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 UC Sent , Thanthoni, Dt of Completion 25-07-2018 Thogaimalai

Kadavur 172 517 Training cum Puthu Vazhvu VII 02-09-2016 29.21 13.11 6.56 0.00 6.56 0.00 0.00 Work Cancelled Readymade Thittam Documn. Completed Garments Unspent Balance Remitted production / Stitching Unit UC Sent Palaviduthi Dt of Completion 31-12-2017

173 536 Special focus Additional Chief VIII 29-12-2016 25.05 25.05 12.53 12.53 25.05 25.05 25.05 100 Work Completed. 31-05-2017 31-03-2019 Kadavur Documn. Completed programme to uplift Educational UC to be recd. Girls in Educationally Officer Sarva Unspent Balance Remitted backward blocks Shiksha Abiyan, Karur. UC Sent Dt of Completion 31-12-2018

174 616 Comprehensive DD, Health, X 05-03-2018 49.00 49.00 24.50 0.00 24.50 21.00 The procurement of 25-03-2019 25-03-2019 Aravakurichi Documn. Completed health proposal for Karur Mounted fogging Strengthening Unspent Balance Remitted Health Services in machine Andipattikottai HSC (Vehicle+machine) UC Sent was done. The Dt of Completion building work for Health Sub Centre is to be started in new place.

Total Projects Reported by KRR-14 515.77 380.67 230.29 119.33 349.63 District: MADURAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kalllikudi 175 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 MINOR MILLETS Agriculture, Documn. Completed (Varagu & Madurai Unspent Balance Remitted Kuthiraivali) UC Sent Dt of Completion 31-07-2018

Kalllikudi, 176 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. Anemia control Madurai Unspent Balance Remitted Kallupatti, among pregnant and Vadipatti adolescent girls UC Sent Dt of Completion 31-12-2016

Page 36 of 123 19 February 2019 District: MADURAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kalllikudi, 177 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 (Agri.Engg.) Unspent Balance Remitted Madurai UC Sent Dt of Completion

Kalllikudi 178 118 Promotion of JOINT IV 28-08-2014 60.12 54.23 54.23 0.00 54.23 54.23 54.23 100 COMPLETED Integrated Farming DIRECTOR OF Documn. Completed System AGRICULTURE Unspent Balance Remitted MADURAI UC Sent Dt of Completion 31-12-2016

Vadipatti 179 168 Establishment of EXECUTIVE IV 13-03-2015 34.00 34.00 17.00 17.00 34.00 34.00 28.25 83 COMPLETED Modern Seed ENGINEER Documn. Completed Processing Unit AGRI. ENGG., Unspent Balance Remitted (Sholavandhan) MADURAI UC Sent Dt of Completion 31-05-2018

T. Kallupatti 180 173 ESTABLISHMENT OF PUDHU IV 13-10-2014 43.88 21.62 10.81 10.81 21.62 21.62 10.23 47 COMPLETED READYMADE VAZHVU Documn. Completed GARMENTS PROJECT Unspent Balance Remitted MANUFACTURING & MADURAI TRAINING CENTRE UC Sent Dt of Completion 30-06-2017

Sedapatti 181 174 ESTABLISHMENT OF PUDHU IV 13-10-2014 43.88 21.62 10.81 10.81 21.62 21.62 10.34 48 COMPLETED READYMADE VAZHVU Documn. Completed GARMENTS PROJECT Unspent Balance Remitted MANUFACTURING & MADURAI TRAINING UC Sent Dt of Completion 30-06-2017

Kalllikudi 182 175 ESTABLISHMENT OF PUDHU IV 13-10-2014 42.88 20.62 10.31 10.31 20.62 20.62 9.10 44 COMPLETED READYMADE VAZHVU Documn. Completed GARMENTS PROJECT Unspent Balance Remitted MANUFN & TRG. MADURAI CENTRE UC Sent Dt of Completion 30-06-2017

Sedapatti 183 376 Dairy Development Pudhu Vazhvu VI 23-11-2015 76.39 52.02 26.01 0.00 26.01 26.01 26.01 100 COMPLETED Honey Collection & Project Documn. Completed Herbal Processing Madurai Unspent Balance Remitted Unit - Tribal Families UC Sent Dt of Completion 31-12-2017

Sedapatti 184 377 PROMOTION OF Assistant VI 23-11-2015 22.44 15.28 7.64 7.64 15.28 15.28 14.04 92 COMPLETED SERICULTURE Director of Documn. Completed Sericulture Unspent Balance Remitted Theni UC Sent Dt of Completion 01-03-2018

Page 37 of 123 19 February 2019 District: MADURAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Vadipatti 185 378 PROMOTION OF ASSISTANT VI 23-11-2015 22.44 15.28 7.64 7.64 15.28 15.28 12.62 83 COMPLETED SERICULTURE DIRECTOR OF Documn. Completed SERICULTURE Unspent Balance Remitted THENI UC Sent Dt of Completion 31-07-2018

Kalllikudi 186 379 Promotion of Broom DPM (PVP) VI 23-11-2015 39.00 37.00 18.50 0.00 18.50 18.50 Work Cancelled Stick Making Documn. Completed Unspent Balance Remitted UC Sent Dt of Completion 31-12-2017

187 506 Provision for Share Pudhu Vazhvu VI 23-11-2015 28.00 25.20 25.20 0.00 25.20 25.20 15.11 60 COMPLETED Kalllikudi, Documn. Completed Sedapatti, T. Autos Project Madurai Unspent Balance Remitted Kallupatti, Vadipatti UC Sent Dt of Completion 30-06-2017

188 521 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 UC Sent technology and Institute, Dt of Completion 31-12-2017 value addition in Madurai-625 Millet Crops 104

Sedapatti 189 702 Strengthening of Deputy Director XII 31-12-2018 18.00 18.00 18.00 0.00 18.00 18.00 Sedapatti block for of Health Documn. Completed reduction of Infant Services, Unspent Balance Remitted Mortality Rate. Madurai UC Sent Dt of Completion

Total Projects Reported by MDU-15 556.83 439.62 268.52 126.59 395.11 District: NAGAPATTINAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 190 287 Provision of ECG The V 13-02-2015 25.14 25.14 25.14 0.00 25.14 25.14 25.14 100 Work Completed. URBAN Documn. Completed Scan and blood test Commissioner, UC Received. apparatus to town Nagapattinam Unspent Balance Remitted hospital of Municipality Nagapattinam UC Sent Municipality Dt of Completion 31-12-2016

Page 38 of 123 19 February 2019 District: NAGAPATTINAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 191 288 Provision of The V 11-02-2015 25.00 22.00 11.00 11.00 22.00 22.00 22.00 100 Work Completed. URBAN Documn. Completed sustainable water Commissioner, UC received supply to community Nagapattinam Unspent Balance Remitted toilets through Municipality renovation of water UC Sent harvesting structures Dt of Completion 31-12-2016 in slum area - Ezhuthukara Kulam No.1 at Nagore

192 289 Provision of The V 11-02-2015 24.00 21.00 10.50 10.50 21.00 21.00 21.00 100 Work Completed. URBAN Documn. Completed sustainable water Commissioner, UC received supply to community Nagapattinam Unspent Balance Remitted toilets through Municipality renovation of water UC Sent harvesting structures Dt of Completion 31-12-2016 in slum area - Thiyagarajapuram Kulam ward no. 16 at Nagapattinam

URBAN 193 290 Mobile tiffin centre The V 11-02-2015 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 UC Sent Dt of Completion 31-12-2016

194 434 Alleviation of health Joint Director of VI 04-11-2015 5.00 5.00 5.00 0.00 5.00 5.00 5.00 100 Work Completed. URBAN Documn. Completed problem by Health Services, UC received providing essential Nagappattinam- Unspent Balance Remitted infrastucture and Mayiladuthurai medical equipments Municipality UC Sent for health centres- Dt of Completion 31-12-2016 Provision of fully equipped auto analyser to Municipal Hosiptal at Mayiladuthurai

195 467 Construction of Municipal VI 04-11-2015 12.00 10.80 5.40 0.00 5.40 5.40 5.40 100 Work Completed. URBAN Documn. Completed Community Toilets Commissioner, UC received to Eradicate Open Vedaranyam Unspent Balance Remitted Defecation in Ward Municipality No.2 and Ward UC Sent No.19 in Vedaranyan Dt of Completion 31-12-2016 Municipality

Total Projects Reported by NGP-6 96.29 88.58 61.68 21.50 83.18 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund

Page 39 of 123 19 February 2019 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kolli Hills 196 21 Providing Remedial Additional Cheif III 17-01-2014 11.60 11.20 5.60 5.60 11.20 11.20 11.20 100 Competed education towards Educational Documn. Completed primary education Officer(SSA) Unspent Balance Remitted for Tribals Namakkal through DHAN UC Sent Foundation Dt of Completion 10-03-2017

Kolli Hills 197 22 Livelihood Joint Director of III 17-01-2014 12.33 12.33 6.17 6.17 12.33 12.33 12.33 100 Completed Intervention towards Agriculture, Documn. Completed enhancing farmers Namakkal Unspent Balance Remitted income through DHAN foundation UC Sent Dt of Completion 22-06-2017

Kolli Hills 198 40 Health & Nutrition Deputy Director III 17-01-2014 8.25 8.25 4.13 4.13 8.25 8.25 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 UC Sent Dt of Completion 09-03-2017

Mallasamudram 199 65 Reviving Buffalo Joint Director of III 17-01-2014 60.00 50.00 25.00 25.00 50.00 50.00 47.35 95 Competed farming for drought Animal Documn. Completed prone area for year Husbandry, Unspent Balance Remitted around income Namakkal UC Sent Dt of Completion 31-03-2016

Mallasamudram 200 119 Livelihood Security Joint Director of IV 28-08-2014 49.20 24.96 24.96 0.00 24.96 24.96 24.96 100 Completed of small and Agriculture, Documn. Completed marginal farmers Namakkal Unspent Balance Remitted through a model mixed farming UC Sent system at village Dt of Completion 25-09-2018 level in Mallasamuthiram

Kolli Hills 201 148 Conserving Public Works IV 01-10-2014 135.00 135.00 67.50 67.50 135.00 135.00 129.57 96 Completed Rainwater and Department Documn. Completed Recharging Unspent Balance Remitted Groundwater through UC Sent Construction of Dt of Completion 09-03-2017 check dam at Namma Aruvi Odai in Ariyur Nadu

Erumaipatti 202 200 Elimination of open DRDA, IV 23-11-2014 78.63 67.13 33.57 0.00 33.57 33.57 1.86 6 Cancelled defecation to Namakkal Documn. Completed improve health, through LEAF Unspent Balance Remitted hygiene and Society sanitation by UC Sent promotion of Dt of Completion 24-05-2017 individual toilets and behavioural change community strategy

Page 40 of 123 19 February 2019 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Vennanthur 203 468 Integrated Farming Joint Director of VI 04-11-2015 44.21 22.46 11.23 11.23 22.46 22.46 22.46 100 Completed System (IFS) at Agriculture, Documn. Completed Vennandur Namakkal Unspent Balance Remitted UC Sent Dt of Completion 04-12-2017

Erumaipatti 204 469 Integrated Farming Joint Director of VI 04-11-2015 44.21 22.46 11.23 11.23 22.46 22.46 22.46 100 Completed System (IFS) at Agriculture, Documn. Completed Erumapatti Namakkal Unspent Balance Remitted UC Sent Dt of Completion 04-12-2017

Namagiripettai 205 470 Integrated Farming Joint Director of VI 04-11-2015 44.21 22.46 11.23 11.23 22.46 22.46 22.46 100 Completed System (IFS) at Agriculture, Documn. Completed Namagiripettai. Namakkal Unspent Balance Remitted UC Sent Dt of Completion 04-12-2017

Mallasamudram 206 499 Promotion of Minor Joint Director of VI 04-11-2015 18.60 12.18 6.09 6.09 12.18 12.18 11.48 94 Completed Millets in Agriculture, Documn. Completed Mallasamuthiram Namakkal Unspent Balance Remitted Block UC Sent Dt of Completion 26-09-2018

207 533 Empower the Girl Additional Cheif VIII 29-12-2016 88.54 88.54 44.27 44.27 88.54 88.54 71.52 81 Work Completed. Kolli Hills Documn. Completed Child-Special Focus Educational UC to be recd. Program to uplift Officer (SSA) Unspent Balance Remitted Girls in Educationally Namakkal. Backward Block in UC Sent Namakkal District Dt of Completion 31-12-2018 (with special reference to KGBV- Kasturba Gandhi Balika Vidhyalaya Schools)

208 572 Strengthening of Deputy Director IX 23-02-2017 57.06 57.06 57.06 0.00 57.06 57.06 52.48 92 Mallsamudram PHC 31-01-2018 31-03-2018 Mallasamudram Documn. Completed Backward Blocks for of Health, Staff Nurse Quarters reduction of MMR Namakkal Unspent Balance Remitted and IMR of Work Completed. To Namakkal District be Handed over UC Sent Mallasamudram Dt of Completion PHC: Over Head Tank Work Completed. To be Handed over. Training materials printed.Every month 2nd Tuesday training for VHNs & AWWs.AN Care booklet printed. IEC- LED b

Page 41 of 123 19 February 2019 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 209 573 Strengthening of Deputy Director IX 23-02-2017 103.61 103.61 103.61 0.00 103.61 103.61 99.36 96 Bodinaickanpatti 31-01-2018 31-03-2019 Erumaipatti Documn. Completed Backward Blocks for of Health, HSC, Pavithram PHC, reduction of MMR Namakkal Unspent Balance Remitted and IMR of alanganatham PHC Namakkal District and other one PHC UC Sent HSC Building Work Dt of Completion Completed and handed over. Maternity Block, OP Block Inagurated on 07.07.2018 and put into use. AN Care booklet printed,IEC- LED board purchased. 164 ANC camps cond

210 574 Strengthening of Deputy Director IX 23-02-2017 134.11 134.11 134.11 0.00 134.11 134.11 117.70 88 Nachipatty HSC - 31-01-2018 31-03-2019 Vennanthur Documn. Completed Backward Blocks for of Health, Inner painting Work reduction of MMR Namakkal Unspent Balance Remitted and IMR of Completed. Namakkal District Kattanachampatti UC Sent HSC- Plastering Dt of Completion work in progress. Mathiyampatti HSC- Work Completed Taken Over. Staff Nurse Quarters at O.Sowdhapuram PHC - 90% of Work Completed. Outer painting Work in Progress. Kallankul

211 575 Strengthening of Deputy Director IX 23-02-2017 54.91 54.91 54.91 0.00 54.91 54.91 47.94 87 Namagiripet PHC 31-01-2018 31-03-2019 Namagiripettai Documn. Completed Backward Blocks for of Health Maternity Block 95 reduction of MMR Services, Unspent Balance Remitted and IMR of Namakkal % of work Namakkal District completed. ABS UC Sent door to be fix. Dt of Completion Training materials printed. AN Care booklet printed,IEC- LED board purchased. 233 ANC camps conducted upto Oct-18.Vehicle purchased. Reg.No.TN28.G.0517 and put into use. Lab

Page 42 of 123 19 February 2019 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 212 576 Strengthening of Deputy Director IX 23-02-2017 117.11 117.11 117.11 0.00 117.11 117.11 79.95 68 Powerkadu PHC MO 31-01-2018 31-03-2019 Kolli Hills Documn. Completed Backward Blocks for of Health Quarters flooring reduction of MMR Services,Namakk Unspent Balance Remitted and IMR of al concrete work in Namakkal District progress, UC Sent Powerkadu PHC Dt of Completion Staff Nurse Quarters flooring concrete work in progress. Solakadu PHC Staff Nurse Quarters Not yet started.Ultra sound Scan Machine Ultra sound scan machine purchased and put into

213 595 Strengthening of Joint Director of X 19-09-2017 273.20 273.20 136.60 0.00 136.60 136.60 40.12 29 New OP building 31-01-2019 Kolli Hills Documn. Completed MCH Activities at Health, work started. Blood GH, Kollihills to Namakkal Unspent Balance Remitted reduce IMR & MMR Storage Unit,CTG of Namakkal District Monitor,Ultrasound UC Sent Scan Machine , Dt of Completion Pulse Oximeter,Infant Warmer,LED Phototherapy-Single Surface,Syringe Infusion Pump - Purchased. Tempo Tax or Bolero Jeep Vehicle purchased.Washing Machine-50 KG capacity

214 596 Strengthening of Joint Director of X 19-09-2017 138.20 138.20 69.10 0.00 69.10 69.10 26.07 38 Construction of 31-01-2019 Vennanthur Documn. Completed MCH Activities at Health, Additional building GH, Vennandur to Namakkal Unspent Balance Remitted reduce IMR & MMR for OP Block work of Namakkal District started. CTG UC Sent Monitor,Infant Dt of Completion Warmer,LED Phototherapy-Single Surface,Syringe Infusion Pump ,Provision of Ro Plant-250 LPH,Solar Power plant-10 KVA - Purchased. Washing Machine-50 KG capacity Purchase ord

Page 43 of 123 19 February 2019 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Vennanthur 215 608 Strenthening of Deputy Director X 02-11-2017 29.00 29.00 29.00 0.00 29.00 29.00 28.99 100 Completed Infrastructure and of Health Documn. Completed treatment facilities Service, Unspent Balance Remitted Namakkal UC Sent Dt of Completion 26-09-2018

216 618 Strenthening of Deputy Director X 05-03-2018 213.00 213.00 106.50 0.00 106.50 106.50 28.98 27 New HSC Buildings 31-12-2018 Kolli Hills Documn. Completed infrastructure and of Health in treatment facilities Services, Unspent Balance Remitted Namakkal Mekkinikadu,Umath ankadu, UC Sent Seppankulam, Dt of Completion Asakattupatti, Alanthurpuram, Padasolai Dismanteling work progress. Vasalurpatti, Kundanikaspa work tobe started. Vehicle purchased. Reg.No.TN28G 0534 and fogging machine purchased.Put into use.M

217 619 Strengthening of Deputy Director X 05-03-2018 69.00 69.00 34.50 0.00 34.50 34.50 28.98 84 New HSC Buildings 27-12-2018 Namagiripettai Documn. Completed infrastructure and of Health in treatment facilities Services, Unspent Balance Remitted at PHCs, in Namakkal Thandagoundampud Namagiripettai Block ur and Seerapalli UC Sent HSCs work tobe Dt of Completion started. Vehicle purchased. Reg.No.TN28G 0535 and fogging machine purchased.Put into use.MCH Vehicle- Vehicle purchased. Reg.No.TN28.G.0532 and put into use.

Page 44 of 123 19 February 2019 District: NAMAKKAL (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 218 620 Strengthening of Deputy Director X 05-03-2018 69.00 69.00 34.50 0.00 34.50 34.50 28.98 84 New HSC Buildings 31-12-2018 Erumaipatti Documn. Completed infrastructure and of Health in Vadugapatti HSCs treatment facilities Services, Unspent Balance Remitted at PHCs, Erumaipatty Namakkal Flooring PCC Block concrete laid. UC Sent Seventhipatti HSCs Dt of Completion earth work in progress. Vehicle purchased. Reg.No.TN28G 0537 and fogging machine purchased.Put into use.MCH Vehicle Vehicle purchased. Reg.No.TN28.G.0526 and put into u Hilly/Forest Areas 219 647 Strengthening of Deputy Director XI 23-02-2018 446.00 446.00 223.00 0.00 223.00 123.50 47.94 39 Water Supply 30-04-2019 Kolli Hills Documn. Completed Public Health of Health arrangements - Services in Hilly and Services, Unspent Balance Remitted Forest Areas of Namakkal work tobe started. Namakkal District Construction of New UC Sent (Pudhuvalavu,Peram HSC Dt of Completion barupatti, Pallakuli, Puduvalavu,Nathukul Puliwal, Nathakuzhupalli, ipatti dismanteling Elakiyam Pattu, work in progress. Enkarai and Elakkiyamapatty, Nariyankadu(Hilly Nariyankaru Earth Area/Forest Tribal work in progress. Area) Kulivalavu Leveling work in progress. Sengarai tobe started. Pallakuli e

Kolli Hills 220 671 Enhancing the The District XII 28-12-2018 102.63 102.63 51.32 0.00 51.32 51.32 quality of schools- Programme Documn. Completed Special focus Officer (SSA), Unspent Balance Remitted program to Namakkal empower and uplift UC Sent girl children in KGBV Dt of Completion schools and the students in Government schools of Kollihills block with difficult terrains and also an educationally backward block (Hilly & Forest area)

Total Projects Reported by NKL-25 2401.61 2283.80 1402.28 192.44 1594.72

Page 45 of 123 19 February 2019 District: PUDUKOTTAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Gandarvakkottai 221 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 Compelted classrooms, Science Building Documn. Completed Lab, Library, Art and maintenance Unspent Balance Remitted Craft lab, office Division room and HM room Pudukkottai. UC Sent to the govt.Higher Dt of Completion 31-07-2015 Secondary School, Veladippatti, Gandharvakottai.

Annavasal 222 46 Mushroom D.D.Horticulture III 23-01-2014 4.50 4.50 2.25 2.25 4.50 4.50 4.50 100 Work Completed cultivation in Pudukkottai. Documn. Completed thatched shed and Unspent Balance Remitted shadenet house UC Sent Dt of Completion 31-07-2015

Annavasal 223 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 30-09-2016 31-03-2017 Shadenet Nursery Pudukkottai. Documn. Completed for raising hydrid Unspent Balance Remitted vegetables UC Sent Dt of Completion 31-07-2015

Karambakkudi 224 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 Shadenet nursery for Pudukkottai Documn. Completed raising hybrid Unspent Balance Remitted vegetables seedings. UC Sent Dt of Completion 31-07-2015

Annavasal 225 111 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 (through) AD Documn. Completed Annavasal Unspent Balance Remitted UC Sent Dt of Completion 31-07-2015

Tiruvarankulam 226 152 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 Check Dam across Vellar Division Documn. Completed the south Vellar Pudukkottai. Unspent Balance Remitted River in Tiruvudayapatti UC Sent Village Dt of Completion 31-12-2016

Annavasal 227 199 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 31-03-2018 30-06-2018 defecation to D.R.D.A Documn. Completed improve Pudukkottai Unspent Balance Remitted health,hyfience and (through MS Sanitation by Swaminathan UC Sent promotion of Foundation Dt of Completion 30-06-2018 individual toilets and Pudukkottai. behavioural change communication strategy.

Page 46 of 123 19 February 2019 District: PUDUKOTTAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Annavasal 228 206 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 sanitary Complex for ayat Trichy Documn. Completed women in Annavasal (through) Unspent Balance Remitted Block Excutive Officer Illupur UC Sent Dt of Completion 31-05-2016

Annavasal 229 220 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 programme at Health Documn. Completed Annavasal Block Pudukkottai Unspent Balance Remitted (through) Block Medical Officer, UC Sent Parambur Dt of Completion 30-06-2016

Karambakkudi 230 385 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 Sericulture Trichy Documn. Completed Unspent Balance Remitted UC Sent Dt of Completion 30-06-2018

Gandarvakkottai 231 403 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 intervention to Husbandry Documn. Completed farmers Pudukkottai. Unspent Balance Remitted UC Sent Dt of Completion 31-01-2018

Karambakkudi 232 411 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 intervention to Husbandry Documn. Completed farmers Pudukkottai Unspent Balance Remitted UC Sent Dt of Completion 31-01-2018

Tiruvarankulam 233 431 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 Sericulture Trichy Documn. Completed Unspent Balance Remitted UC Sent Dt of Completion 31-03-2018

Karambakkudi 234 555 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 impoving Health Aranthangi Documn. Completed conditions causing Unspent Balance Remitted MMR and IMR by providing basic UC Sent instruments in Dt of Completion 28-02-2018 primary Health Centre

Karambakkudi 235 556 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 order birth by of health, Documn. Completed providing necessary Aranthangi Unspent Balance Remitted equipment for operation theatres in UC Sent the primary Health Dt of Completion 28-02-2018 Centres

Page 47 of 123 19 February 2019 District: PUDUKOTTAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Gandarvakkottai 236 583 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 Nos Drying yards Director, Agri Documn. Completed with provision of 4 business, Unspent Balance Remitted Nos of Tarpaulin Pudukkottai. UC Sent Dt of Completion 31-03-2018

Karambakkudi 237 586 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 Nos Drying yards Director, Agri Documn. Completed with provision of 4 business, Unspent Balance Remitted Nos of Tarpaulin Pudukkottai UC Sent Dt of Completion 31-03-2018

Annavasal 238 587 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, Drying yards with Director, Agri Documn. Completed provision of 2 Nos of business, Unspent Balance Remitted Tarpaulin Pudukkottai. UC Sent Dt of Completion 31-03-2018

239 597 Construction of EE,PWD,Building X 04-10-2017 155.28 155.28 77.64 0.00 77.64 77.64 0.00 0 Construction of 30-09-2018 31-03-2019 Karambakkudi Documn. Completed Keelappatti (M) Manintenance Keelappatti (M) Govt.High School Division, Unspent Balance Remitted 1.class Pudukkottai. Govt.High room,2.Library art school UC Sent and craft lab 3.office 1. Building : Dt of Completion room & HM room Construction of 10 4.Toilet 5. Compound Wall Classroom Ground 6.Borewell, 7. Water floor & 1st Floor - tank 97.93 -CGround floor slab levelwork in progress. 2. Building: Construction of Science lab with Education department Norms- 23.32- slab centering & fabrication work is in progress. 3. Building : Construction of Boys toilet 1No and 2 Nos of Girls Toilet- 9.79 - Not started 4. Construction of compound wall concrete and water Tank 2000 Metric Tones- 24.24 -Not started

Page 48 of 123 19 February 2019 District: PUDUKOTTAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 240 623 Building Deputy Director X 12-03-2018 220.50 220.50 110.25 0.00 110.25 1.Building 30-09-2018 31-03-2019 Gandarvakkottai Documn. Completed Infrastucture for of health infrastructure for kallakottai, service Unspent Balance Remitted Thatchankurichi, Aranthangi kallakottai,Thachaku Vadugapatti, richi,vadugapatti,Ga UC Sent Gandharvakottai,Vela ndarvakottai,veladip Dt of Completion dipatti, atti,Sundampatti,vell Sundampatti,Vellalav iduthi and old aviduthi &old Gandharvakottai Gandarvakottai HSCs.

1.Construction of Health Sub Centre Building at vadugapatti,veladipa tti,vellaviduthi- Centering and fabrication of steel for footing work is in progress. b)Construction of Health Sub Centre Thachakurichi,Ganda rvakottai,-Earth work completed. C) 1.Construction of Health Sub Centre at old Gandarvakottai. Kallakottai,Sundamp atti,- Dismentling work is progress 2.HSC Renovation viralipatti,Pualkulam, Thuvar,Special Repairs to Leaky Roof, Flooring, Doors, Windows, Water Supply and Sanitary Arrangements in Health Sub Centre at kulantharanpatti,vep ampatti,viralipatti,Pu nalkualm,Puthunagar ,Thuvar-Tender to be called for 3. MCH Vechile -under

Page 49 of 123 19 February 2019 District: PUDUKOTTAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 240 623 X 12-03-2018 220.50 220.50 110.25 0.00 110.25 process 30-09-2018 31-03-2019

Tiruvarankulam 241 720 Livelyhood Joint Director, XII 31-12-2018 54.91 27.46 13.73 0.00 13.73 13.73 Intervention to Animal Documn. Completed Farmers Husbandry, Unspent Balance Remitted Pudukkottai UC Sent Dt of Completion

Annavasal 242 721 Livelihood Joint Director, XII 31-12-2018 49.21 24.61 12.30 0.00 12.30 12.30 Intervention to Animal Documn. Completed Farmers Husbandry, Unspent Balance Remitted Pudukottai UC Sent Dt of Completion

Total Projects Reported by PDK-22 1395.47 1234.79 659.72 359.16 1018.88 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 243 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. Unspent Alathur, Veppur Documn. Completed Centre, Perambalur Balance amount Kolakkanatham, Unspent Balance Remitted Puthuvettaikudi, remitted to Govt. Maruvathur Account UC Sent Dt of Completion 07-01-2017

244 30 Upgradation of 4 Puthuvalvu, III 01-02-2014 112.00 112.00 56.00 56.00 112.00 112.00 112.00 100 Completed. Unspent Veppur Documn. Completed Nos. of existing Perambalur amount of looming centres Unspent Balance Remitted Olaipadi Rs.1,59,000/- Keelapuliyur remitted to Govt. UC Sent Murukkankudi A/c Dt of Completion 07-01-2017 Nannai

245 31 Common Facility PD DRDA, III 01-02-2016 120.00 120.00 60.00 60.00 120.00 120.00 86.50 72 Work Completed. Alathur Documn. Completed Centre Perambalur Unspent balance of Padalur Unspent Balance Remitted Alathur Rs.33,49,235/- remitted to Govt. UC Sent Account Dt of Completion 31-12-2018

Alathur, 246 85 Skill Development Puthuvalvu, II 09-05-2013 90.00 90.00 45.00 45.00 90.00 77.64 77.64 100 Completed, Unspent and Training Centre Perambalur Documn. Completed Veppanthattai, amount of Unspent Balance Remitted Veppur Rs.12,53,940 remitted to Govt. UC Sent Account Dt of Completion 07-01-2017

Page 50 of 123 19 February 2019 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Alathur, 247 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. Unspent Equipments Perambalur Documn. Completed Veppanthattai, amount Rs.20995/- Unspent Balance Remitted Veppur remitted to SPC UC Sent Dt of Completion 03-05-2014

Veppur 248 120 Promotion of JD Agri, IV 28-08-2014 309.00 157.06 157.06 0.00 157.06 157.06 126.84 81 Completed Integrated Farming Perambalur Documn. Completed System in Veppur Unspent Balance Remitted Block 189 Farmers Garden Land Model UC Sent Dt of Completion 31-08-2015

249 151 Promotion of JD, Agri IV 23-11-2015 40.42 20.23 165.00 165.00 330.00 20.23 19.97 99 Completed. Unspent Veppanthattai Documn. Completed Integrated farming amount of system Rs.6,51,996 Unspent Balance Remitted remitted to Govt UC Sent Account Dt of Completion 30-08-2017

Alathur, 250 239 Adolescent Girls ICDS, IV 30-12-2014 98.81 98.81 49.41 49.41 98.81 98.81 98.81 100 Completed. Unspent Empowernment Perambalur Documn. Completed Veppanthattai, amount of Rs.2228/ Programme Unspent Balance Remitted Veppur remitted to Govt. Account UC Sent Dt of Completion 07-01-2017

Veppanthattai 251 442 Promotion of Assistant VI 23-11-2015 15.25 9.65 4.83 4.83 9.65 9.65 9.51 99 Completed Sericulture Director, Documn. Completed Sericulture, Unspent Balance Remitted Trichy UC Sent Dt of Completion 30-10-2017

Alathur 252 487 Improving water Excutive VI 14-10-2014 330.00 330.00 10.12 10.12 20.23 330.00 323.98 98 Completed storage capacity in Engineer Water Documn. Completed visvakudi MI Tank Resource Unspent Balance Remitted organaitation, Perambalur UC Sent Dt of Completion 30-08-2017

Veppanthattai 253 488 Promotion of JD, Agri, VI 23-11-2015 40.42 20.23 10.12 10.12 20.23 20.23 19.97 99 Completed Integrated Farming Perambalur Documn. Completed System in Unspent Balance Remitted Veppanthattai Block 25 Farmers UC Sent Dt of Completion 30-08-2017

Veppur 254 550 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) UC Sent Dt of Completion 31-03-2018

Page 51 of 123 19 February 2019 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 255 590 Improvement of DD, Health, X 14-09-2017 29.00 29.00 29.00 0.00 29.00 29.00 23.20 80 DD Health Alathur Documn. Completed MCH Card Perambalur purchased below 1.Vehicle mounted Unspent Balance Remitted fogging machine given two items (Vehicle, Machine UC Sent 2.MCH Vehicle (25 1. Vehicle mounted Dt of Completion 30-05-2018 Seater) fogging machine (Vehicle, Machine)

2. MCH Vehicle (25 Seater) above two vehicles is functioning in the Alathur Block

256 621 Building Deputy Director X 05-03-2018 149.00 149.00 74.50 0.00 74.50 149.00 DD Health 31-12-2018 31-12-2018 Veppur Documn. Completed infrastructure in of Health purchased below Thungapuram, Services, Unspent Balance Remitted Murukkankudi, Perambalur given two items Veppur, Ogalur, UC Sent Sithali and Perali 1. Vehicle mounted Dt of Completion HSCs fogging machine with Vehicle

2. MCH Vehicle (25 Seater) above two vehicles are functioning in the Veppur Block

Thungapuram -FC Laid Completed Murukkankudi- Grade Beam Completed Vep

Page 52 of 123 19 February 2019 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 257 622 Building Deputy Director X 05-03-2018 169.00 169.00 84.50 0.00 84.50 169.00 DD Health 31-12-2018 31-12-2018 Veppanthattai Documn. Completed infrastructure for of Health purchased below V.Kalathur, Services, Unspent Balance Remitted Pasumbalur, Perambalur given two items Krishnapuram, UC Sent Arumbavur, 1. Vehicle mounted Dt of Completion A.Mettur, Eraiyur fogging machine and Poolambadi HSCs with Vehicle

2. MCH Vehicle (25 Seater) above two vehicles are functioning in the Veppanthattai Block

V.Kalathur - Earth work Completed & Materials Collection Pasu

258 638 Providing basic Assistant XI 21-02-2018 9.00 8.10 4.05 0.00 4.05 0.00 0.00 Construction under 31-10-2018 31-10-2018 Veppanthattai Documn. Completed amenities in slum Director, Town roof level. area (Arumbavur Panchayat, Unspent Balance Remitted Panchayat) Trichy UC Sent Dt of Completion

Alathur, 259 639 Distribution of safety Joint Director, XI 16-02-2018 3.93 3.60 3.60 0.00 3.60 0.00 0.00 100 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. UC Sent Dt of Completion

260 640 Erection of small Deputy XI 16-02-2018 35.28 35.28 35.28 0.00 35.28 0.00 0.00 88 Onion Peeling 30-11-2018 30-11-2018 Alathur Documn. Completed onion peeling Director, machine installed machine for small Agriculture (Agri Unspent Balance Remitted onion growing Buisness), in Onion comercial farmers Perambalur complex at UC Sent Chettikulam dated : Dt of Completion 22.09.2018 Now their running the machine for farmers utlization. Additional convayer under fabrication.

Page 53 of 123 19 February 2019 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 261 643 Sustainable PD, Mahalir XI 16-02-2018 17.95 17.95 17.95 0.00 17.95 0.00 0.00 Completed 30-08-2018 30-08-2018 Veppanthattai Documn. Completed livelihood Thittam, The Narikurava opportunity for Perambalur Unspent Balance Remitted Narikuravar People are community through manufacturing ear UC Sent revolving funding to rings and necklace Dt of Completion beads making an using raw woods. selling. More over they are preparing bangles and ear rings with silk thread. These items are sold out in various districts.

262 663 Construction of PD DRDA, XI 28-02-2018 7.03 7.03 0.00 0.00 0.00 7.03 Construction under 30-10-2018 30-10-2018 Veppur Documn. Completed Compound wall in PERAMBALUR Brick work. Murukkankudi Unspent Balance Remitted Looming Centre UC Sent Dt of Completion

Veppur 263 708 Special focus District XII 31-12-2018 23.63 23.63 11.82 0.00 11.82 11.82 programme to uplift Programme Documn. Completed girls in educationally Officer, Unspent Balance Remitted backward blocks in Samagragha perambalur district Shiksha, UC Sent (with special Perambalur Dt of Completion reference to KGBV Kasturba Gandhi Balika vidhyalaya schools)

Veppanthattai 264 715 Promotion of The Project XII 31-12-2018 18.71 18.71 9.36 0.00 9.36 9.36 Livelihood Officer, Mahalir Documn. Completed opportunities of Thittam - Unspent Balance Remitted wood carving and Perambulur wood swculpturing UC Sent families in Dt of Completion Thazhuthazhai Panchayat and Arumbavur town panchayat

Veppur 265 719 Promotion of The Project XII 31-12-2018 32.94 28.29 14.14 0.00 14.14 14.14 Livelihood Officer, Mahalir Documn. Completed opportunities of Thittam, Unspent Balance Remitted Identified poor Perambalur families of UC Sent Periyavenmani Dt of Completion village of veppur Hilly/Forest Areas 266 634 Upgradation of road PD, DRDA, XI 21-02-2018 28.83 28.83 14.42 0.00 14.42 0.00 0.00 B.T Road Physically 15-10-2018 15-10-2018 Veppanthattai Documn. Completed from Panampatti to Perambalur Completed Sasthripuram road Unspent Balance Remitted (1600m)km 1/4- 3/OVPR 58 at UC Sent Malayalapatti Village Dt of Completion

Page 54 of 123 19 February 2019 District: PERAMBALUR (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas URBAN 267 676 Increase the Project Officer, XII 28-12-2018 20.05 17.05 8.53 0.00 8.53 8.53 livelihood Mahalir Documn. Completed opportunities of Thittam - Unspent Balance Remitted Potter families in Perambalur Kurumbalur Town UC Sent Panchayat (Hilly and Dt of Completion forest area)

URBAN 268 728 To Improve EE, Town XII 31-12-2018 99.50 99.50 49.75 0.00 49.75 49.75 Livelyhood Panchayat Documn. Completed Opportunities for Engineering Unspent Balance Remitted scheduled Tribes in wing Hilly Forest Area Kurumbalur UC Sent (Hilly & Forest Area Town Dt of Completion Project) Panchayath Perambalur District, 2. Assistant Director Animal Husbandry, Perambalur

Total Projects Reported by PRM-26 2057.44 1850.64 1119.60 452.96 1572.56 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 269 11 Establishment of 2 Tamilnadu III 29-01-2014 4.35 3.92 1.96 1.96 3.92 3.92 3.92 100 PROJECT Mudukulathur Documn. Completed Poultry Incubators in Pudhu Vaazhvu COMPLETED Mudukulathur Block Project, Unspent Balance Remitted through Vattara Paramakudi NO UNSPENT Magamai of Pudhu BALANCE UC Sent Vaazhvu Project Dt of Completion 04-02-2016

270 12 Provision of Tamilnadu III 23-01-2014 52.00 39.50 39.50 0.00 39.50 39.50 39.50 100 PROJECT Mudukulathur Documn. Completed Transport Facilities Pudhu Vaazhvu COMPLETED for Remote Villages Project, Unspent Balance Remitted of Mudukulathur Paramakudi NO UNSPENT Block through BALANCE UC Sent Trained Youths of Dt of Completion 04-02-2016 Village Poverty Reduction Committees

271 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 Mudukulathur Documn. Completed Time Teachers Ramanathapura COMPLETED m NO UNSPENT Unspent Balance Remitted BALANCE UC Sent Dt of Completion 04-02-2016

Page 55 of 123 19 February 2019 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 272 88 Gampuchia Fish Deputy Director II 10-10-2013 75.00 75.00 37.50 37.50 75.00 75.00 75.00 100 PROJECT Kadaladi Documn. Completed Hatcheries Units (Health COMPLETED Services), Unspent Balance Remitted Ramanathapura RS.3032856/- m, Paramakudi UNSPENT BALANCE UC Sent AMOUNT REMITTED Dt of Completion 23-10-2018

273 92 Provision of 10x5m Assistant II 18-09-2013 50.00 25.00 12.50 12.50 25.00 100 PROJECT CANCELLED Kadaladi, Kamuthi Documn. Completed Tarpaulin Sheets Director BALANCE AMOUNT (Horticulture), Unspent Balance Remitted Ramanathapura RS.1263937/- m REMITTED UC Sent Dt of Completion 23-10-2018

274 95 Provision of Assistant II 18-09-2013 27.86 25.00 12.50 12.50 25.00 25.00 25.00 100 PROJECT Kadaladi, Kamuthi Documn. Completed Community Chilli Director COMPLETED Dryers (Horticulture), Unspent Balance Remitted Ramanathapura BALANCE AMOUNT m RS.828/- REMITTED UC Sent Dt of Completion 04-02-2016

275 96 Block Level Coaching CEO, II 18-09-2013 18.75 18.75 9.00 9.75 18.75 100 PROJECT Kadaladi Documn. Completed For Outstanding Ramanathapura COMPLETED Students m BALANCED Unspent Balance Remitted AMOUNT RS.517/- UC Sent REMITTED Dt of Completion 08-02-2017

276 113 Anemia Control Deputy Director II 18-09-2013 69.00 69.00 34.50 34.50 69.00 100 PROJECT Kadaladi, Kamuthi Documn. Completed Programme (Health COMPLETED Services), Unspent Balance Remitted Ramanathapura BALANCE AMOUNT m RS.3731178/- UC Sent Dt of Completion 23-10-2018

277 132 Speical Programme CEO, IV 09-11-2014 24.87 24.87 12.44 12.44 24.87 100 PROJECT Mudukulathur Documn. Completed of Intensive Ramanathapura COMPLETED Coaching to Elite m Unspent Balance Remitted Students at NO UNSPENT Mudukulathur, BALANCE UC Sent Paramakudi, Bogalur Dt of Completion 04-02-2016 Blocks

278 192 Palm Products The District IV 31-10-2014 52.75 47.65 23.83 23.83 47.65 47.65 47.65 100 CONSTRUCTION 31-12-2016 31-03-2019 Kadaladi Documn. Completed Training Cum Project WORK IS COMPLTED Production unit at Manager, Unspent Balance Remitted Kadaladi Block District Pudhu PLASTING AND TILES Vaazhvu WORK IS UNDER UC Sent Project, PROGRESS Dt of Completion Ramanathapura m

Kadaladi, 279 204 Cage Culture/ Crab Deputy Director IV 23-11-2014 99.70 89.76 44.88 44.88 89.76 100 PROJECT Fattening (Fisheries), Documn. Completed Mandapam, COMPLETED Ramanathapura Unspent Balance Remitted Tirupullani m BALANCED AMOUNT UC Sent RS.79645/- Dt of Completion 23-10-2018 REMITTED

Page 56 of 123 19 February 2019 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Kadaladi, 280 205 Ornamental Fish Deputy Director IV 23-11-2014 30.30 27.30 13.65 13.65 27.30 100 PROJECT Culture (Fisheries), Documn. Completed Kamuthi, COMPLETED Ramanathapura Unspent Balance Remitted Tirupullani m BALANCED AMOUNT RS.9270/- UC Sent REMITTED Dt of Completion 23-10-2018

281 293 Special Coaching The Chief V 02-05-2015 15.75 15.75 15.75 0.00 15.75 100 PROJECT Paramakudi Documn. Completed Classes for the Elite Educational COMPLETED Students of Officer, Unspent Balance Remitted Paramakudi Block Ramanathapura NO UNSPENT m BALANCED UC Sent Dt of Completion 04-02-2016

282 294 Propagation of Deputy Director V 11-02-2015 6.41 3.20 1.60 0.00 1.60 PROJECT WAS Bogalur Documn. Completed Shade Net Nurseries (Horticulture), CANCELLED Ramanathapura Unspent Balance Remitted m PROJECT AMOUNT RS.1.60 LAKHS UC Sent REMITTED Dt of Completion 17-05-2017

283 295 Augmentation of Deputy Director V 11-02-2015 10.83 54.15 27.08 0.00 27.08 PROJECT WAS Mandapam Documn. Completed Jasmine Nurseries (Horticulture), CANCELLED Ramanathapura Unspent Balance Remitted m PROJECT AMOUNT RS.27.07 LAKHS UC Sent REMITTED Dt of Completion 17-05-2017

Bogalur, 284 296 Adoption of Joint Director V 28-05-2015 11.59 57.96 28.98 0.00 28.98 100 PROJECT WAS Integrated Farming (Agriculture), Documn. Completed Kadaladi, CANCELLED System Ramanathapura Unspent Balance Remitted Kamuthi, m REMIT THE BALANCE Mandapam, AMOUNT IS UNDER UC Sent Mudukulathur, PROGRESS Dt of Completion 31-12-2016 Paramakudi, Tirupullani

285 297 Poly House The Deputy V 11-02-2015 55.25 27.62 13.81 13.81 27.63 100 PROJECT WAS Tirupullani Documn. Completed Cultivation Director CANCELLED (Horticulture), Unspent Balance Remitted Ramanathapura BALANCED m AMOUNT UC Sent RS.1260000/- ON Dt of Completion 12-12-2018 12.12.2018

Kadaladi, 286 370 Alleviation of Health DD(Health VI 19-10-2015 45.00 45.00 45.00 0.00 45.00 45.00 45.00 100 PROJECT WAS Problem by Service), Documn. Completed Kamuthi, COMPLETED Providing Essential Ramanathapura Unspent Balance Remitted Mandapam, Infrastructure and m BALANCED Mudukulathur, Medical Equipment DD(Health AMOUNT UC Sent Paramakudi, for Health Centres Service), RS.1411500/- Dt of Completion 31-12-2017 Tirupullani Provision of Ultra Paramakudi REMITTED ON Sound Scan for 9 PHCs 23.10.2018 AWAITING FOR UC FROM IPLEMENTING AGENCIES

Page 57 of 123 19 February 2019 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Mandapam, 287 399 Alleviation of Health DD (Health VI 19-10-2015 12.00 12.00 12.00 0.00 12.00 100 PROJECT WAS Problem by Services), Documn. Completed Paramakudi COMPLETED Providing Essential Ramanathapura Unspent Balance Remitted Infrastructure and m NO UNSPENT Medical Equipment DD(Health BALANCED AMOUNT UC Sent for Health Centres- Services), Dt of Completion 04-02-2016 Provision of Double Paramakudi Puncture Laparoscopy of 2 PHCs

Kadaladi, 288 445 Controlling Nuisance DD(Health VI 19-10-2015 7.24 7.24 7.24 0.00 7.24 PROJECT WAS Mosquitoes in Rural Services), Documn. Completed Mandapam, CANCELLED Areas Using Nylon Ramanathapura Unspent Balance Remitted Tirupullani Nets in the Toilet m PROJECT AMOUNT Septic Tank Air Pipes RS.7.24 LAKHS WAS UC Sent REMITTED ON Dt of Completion 07-09-2018 07.09.2018

289 446 Stall Fed Goat Joint Director VI 19-10-2015 66.99 33.00 16.50 16.50 33.00 100 PROJECT WAS Kadaladi Documn. Completed Rearing Activity (Animal COMPLETED Husbandary), Unspent Balance Remitted Ramanathapura NO UNSPENT m BALANCE UC Sent Dt of Completion 10-11-2017

Paramakudi, 290 489 Oyster Mushroom Deputy Director VI 19-10-2015 21.44 12.18 12.18 0.00 12.18 PROJECT WAS Cultivation Under (Horticulture), Documn. Completed Tirupullani CANCELLED Thatched Shed and Ramanathapura Unspent Balance Remitted Milky Mushroom m PROJECT AMOUNT Cultivation Under RS.12.18 LAKHS UC Sent Thatched Shed and WAS REMITTED ON Dt of Completion 07-09-2018 Sunken Poly House 07.09.2018 with Blue Silpaulin Sheet

Kamuthi, 291 490 Alleviation of Health DD(Health VI 19-10-2015 1.80 1.80 1.80 0.00 1.80 100 PROJECT Problem by Services), Documn. Completed Mandapam, COMPLETED Providing Assential Ramanathapura Unspent Balance Remitted Tirupullani Infrastructure and m BALANCED Medical Equipment DD(Health AMOUNT RS.2 UC Sent for Health Centres - Services), REMITTED ON Dt of Completion 08-02-2017 ECG Machines for 4 Paramakudi 08.02.2017 PHCs

Kamuthi, 292 508 Special Focussed Chief VII 27-01-2016 73.55 73.55 36.78 36.78 73.55 73.55 73.55 100 PROJECT Programme to Uplift Educational Documn. Completed Mandapam, COMPLETED Educational Status of Officer, Unspent Balance Remitted Paramakudi, Elite Students in Ramanathapura AWAITING FOR UC Tirupullani 10th and 12th m FROM UC Sent Standards in 57 IMPLEMENTING Dt of Completion 31-12-2018 Schools for 3500 AGENCY Students

293 523 Purchase of Joint Director VIII 09-09-2016 4.65 4.65 4.65 0.00 4.65 100 PROJECT WAS Kamuthi Documn. Completed Machineries ( Baby (Health COMPLETED Warmer, Pulse Services), Unspent Balance Remitted Oximeter , Suction Ramanathapura NO UNSPENT Apparatus, m BALANCED AMOUNT UC Sent Phototheraphy AWAITING FOR UC Dt of Completion 23-10-2018 Double Side LED) FROM IA

Page 58 of 123 19 February 2019 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 294 524 Purchase of Joint Director VIII 09-09-2016 16.00 16.00 16.00 0.00 16.00 16.00 16.00 100 PROJECT WAS Paramakudi Documn. Completed Machinery (TMT, (Health), COMPLETED ECHO Cardiogram, Ramanathapura Unspent Balance Remitted USG-Ultra Sonogram) m BALANCED AMOUNT UC Sent RS.531590/- Dt of Completion 31-12-2017 REMITTED ON 23.10.2018 AWAITING FOR UC FROM IA

295 530 Micro Industrial Co- General VIII 21-09-2016 11.01 59.46 59.46 0.00 59.46 PROJECT WAS Mandapam Documn. Completed Operative Unit for Manager, CANCELLED Production of Coir District Unspent Balance Remitted Fibre & Coir Pith Industries PROJECT AMOUNT Blocks Centre, RS.59.46 LAKHS UC Sent Ramanathapura WAS REMITTED ON Dt of Completion 31-12-2017 m 07.09.2018

296 577 Strengthening of DD(Health IX 23-02-2017 73.54 7.54 73.54 0.00 73.54 100 DEEPFREEZER, Mandapam Documn. Completed Backward Blocks for Services), ILR,ECG, SEMI AUTO Reduction of MMR Ramanathapura Unspent Balance Remitted and IMR m ANALYSER, ULTRASONOGRAM UC Sent SCAN MACHINE Dt of Completion WERE PURCHASED VEHICLE WERE PURCHASED

297 578 Strengthening of DD(Health IX 23-02-2017 73.54 73.54 73.54 0.00 73.54 100 DEEPFREEZER, 20-02-2019 Tirupullani Documn. Completed Backward Blocks for Services), ILR,ECG, SEMI AUTO Reduction of MMR Ramanathapura Unspent Balance Remitted and IMR m ANALYSER, ULTRASONOGRAM UC Sent SCAN MACHINE Dt of Completion WERE PURCHASED VEHICLE WERE PURCHASED

298 579 Strengthening of DD(Health IX 23-02-2017 64.00 64.00 64.00 0.00 64.00 100 DEEPFREEZER, 20-02-2019 Kamuthi Documn. Completed Backward Blocks for Services), ILR,ECG, SEMI AUTO Reduction of MMR Paramakudi Unspent Balance Remitted and IMR ANALYSER, ULTRASONOGRAM UC Sent SCAN MACHINE Dt of Completion WERE PURCHASED VEHICLE WERE PURCHASED

Page 59 of 123 19 February 2019 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 299 580 Strengthening of DD(Health IX 23-02-2017 73.54 73.54 73.54 0.00 73.54 100 DEEPFREEZER, 20-02-2019 Kadaladi Documn. Completed Backward Blocks for Services), ILR,ECG, SEMI AUTO Reduction of MMR Paramakudi Unspent Balance Remitted and IMR ANALYSER, ULTRASONOGRAM UC Sent SCAN MACHINE Dt of Completion WERE PURCHASED VEHICLE WERE PURCHASED

300 581 Strengthening of DD(Health IX 23-02-2017 51.50 51.50 51.50 0.00 51.50 100 DEEPFREEZER, 20-02-2019 Mudukulathur Documn. Completed Backward Blocks for Services), ILR,ECG, SEMI AUTO Reduction of MMR Paramakudi Unspent Balance Remitted and IMR ANALYSER, ULTRASONOGRAM UC Sent SCAN MACHINE Dt of Completion WERE PURCHASED VEHICLE WERE PURCHASED

301 582 Strengthening of DD(Health IX 23-02-2017 66.06 66.06 66.06 0.00 66.06 100 DEEPFREEZER, 20-02-2019 Paramakudi Documn. Completed Backward Blocks for Services), ILR,ECG, SEMI AUTO Reduction of MMR Paramakudi Unspent Balance Remitted and IMR ANALYSER, ULTRASONOGRAM UC Sent SCAN MACHINE Dt of Completion WERE PURCHASED VEHICLE WERE PURCHASED

302 624 Comprehensive DD(HEALTH), X 03-05-2018 89.00 89.00 44.50 0.00 44.50 CONSTRUCTION 31-12-2019 Mandapam Documn. Completed Health Proposal for RAMANATHAPU WORK IS UNDER Strengthening RAM Unspent Balance Remitted Health Services in PROGRESS Sembadaiyarkulam, UC Sent Gandhinagar and Dt of Completion Soosaiyapparpattina m

303 625 Comprehensive DD(HEALTH), X 03-05-2018 109.00 109.00 54.50 0.00 54.50 CONSTRUCTION 31-12-2019 Paramakudi Documn. Completed Health Proposal for PARAMAKUDI WORK IS UNDER Strengthening Unspent Balance Remitted Health Services in PROGRESS Nedukulam, UC Sent Thaduthalankottai, Dt of Completion Melaperungarai and Lakshmipuram HSCs

Kamuthi 304 683 Infrastructure Deputy Director XII 31-12-2018 118.60 118.60 59.30 0.00 59.30 59.30 Strengthening of of Health Documn. Completed PHCs and HSCs for Services, Health Unspent Balance Remitted Kamuthi Block - Unit District, Paramakudi HUD Paramakudi, UC Sent Ramanathapura Dt of Completion m District

Page 60 of 123 19 February 2019 District: RAMANATHAPURAM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Mudukulathur 305 684 Infrastructure Deputy Director XII 31-12-2018 380.20 380.20 190.10 0.00 190.10 190.10 Strengthening of of Health Documn. Completed PHCs and HSCs for Services, Health Unspent Balance Remitted Muthukulathur Unit District, block- Paramakudi Paramakudi UC Sent HUD HUD, Dt of Completion Muthukulathur, Ramanathapura m District

Paramakudi 306 685 Infrastructure Deputy Director XII 31-12-2018 380.00 380.00 190.00 0.00 190.00 190.00 Strengthening of of Health Documn. Completed PHCs and HSCs of Services, Health Unspent Balance Remitted Paramakudi Block Unit District, Paramakudi, UC Sent Ramanathapura Dt of Completion m District

Mandapam 307 686 Strengthening of Deputy Director XII 31-12-2018 220.00 220.00 110.00 0.00 110.00 110.00 Infrastructure of of Health Documn. Completed Health Facilities to Services, Health Unspent Balance Remitted improve Unit District, Quality of Health Ramanathapura UC Sent Care and Achieve m Dt of Completion 100% in indicators of Aspirational District

Tirupullani 308 687 Strengthening of Deputy Director XII 31-12-2018 305.00 305.00 152.50 0.00 152.50 152.50 Infrastructure of of Health Documn. Completed Health Facilities to Services, Health Unspent Balance Remitted improve Unit District, Quality of Health Ramanathapura UC Sent Care and Achieve m Dt of Completion 100% in indicators of Aspirational District Hilly/Forest Areas Kadaladi 309 682 Infrastructure Deputy Director XII 31-12-2018 479.20 479.20 239.60 0.00 239.60 239.60 strengthening of of Health Documn. Completed PHCs and HSCs for Services, Health Unspent Balance Remitted Kadaladi Block - Unit District, Paramakudi HUD Paramakudi, UC Sent (Hilly & Forest Area Ramanathapura Dt of Completion Project) m District

Total Projects Reported by RMP-41 3358.67 3296.75 1988.88 275.72 2264.60 District: SAMAGRA SHIKSHA (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund

Page 61 of 123 19 February 2019 District: SAMAGRA SHIKSHA (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Ariyalur, 310 709 Establishment of State Project XII 31-12-2018 15.43 15.43 7.71 0.00 7.71 7.71 Nutri - Garden Director, Documn. Completed Pennagaram, through Samagra Unspent Balance Remitted Talavadi, Participatory Shiksha, Shoolagiri, approach for Chennai-6 UC Sent Veppanapalli, ensuring nutritional Dt of Completion Kolli Hills, security in selected KGBV/Access Kadayampatti, residential schools in Pethanaickenpala Backward blocks of yam, Kundadam, Tamil Nadu Jawathu Hills, Kallakkurichi, Thiruvennainallur

Total Projects Reported by SAMAGRA SHIKSHA-1 15.43 15.43 7.71 0.00 7.71 District: SALEM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Ayodhiapattinam 311 142 Provision of Share DPO (Pudhu IV 30-09-2014 24.21 15.43 15.43 0.00 15.43 15.43 15.43 100 Completed. Auto and Goods Vazhvu) Documn. Completed Auto to Hill Villages Unspent Balance Remitted through SHGS & Youth Groups- UC Sent Aladipatti Village Dt of Completion 31-12-2015

312 178 Uplifting the J.D (Agriculture) IV 17-10-2014 22.70 17.75 8.88 8.88 17.75 17.75 14.05 79 Work Completed. Ayodhiapattinam Documn. Completed Standarad of Living UC to be recd. of the Tribal Farmers Unspent Balance Remitted in Arunuthumalai Village at UC Sent Ayodhiyapattinam Dt of Completion 31-07-2018 Block

Yercaud 313 179 Upliftment of J.D.(Agriculture) IV 17-10-2014 17.07 13.15 6.58 6.58 13.15 13.15 13.15 100 Completed. Standard of Living of Documn. Completed the Tribal Farmers of Unspent Balance Remitted Yercaud Block UC Sent Dt of Completion 01-05-2018

Yercaud 314 210 Mushroom TNAU - IV 12-02-2014 23.90 23.90 11.95 11.95 23.90 23.90 23.90 100 Completed. Cultivation A Poverty Horticulture Documn. Completed Reduction and Unspent Balance Remitted Nutritional security to Tribals of UC Sent Shervaroyan Hills Dt of Completion 31-12-2015

Page 62 of 123 19 February 2019 District: SALEM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Pethanaickenpala 315 211 Technological TNAU-Topioca IV 12-02-2014 20.80 19.30 9.65 9.65 19.30 19.30 19.30 100 Completed. Empowerment and and Castor Documn. Completed yam Sustainable Livlihood Research Unspent Balance Remitted of Tribes in Station, Pethanaickanpalaya Yethapur UC Sent m Block Dt of Completion 31-12-2015

Yercaud 316 298 Improving Vital D.D (Health) V 13-02-2015 330.00 330.00 330.00 0.00 330.00 330.00 330.00 100 Completed. Helath Parameters Documn. Completed by Provision of Unspent Balance Remitted Needed Infrastructure UC Sent Facilities in Dt of Completion 31-12-2016 Valavanthi PHC, Yercaud Block

Talaivasal 317 397 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 Completed. of the Farmers of Documn. Completed Thalaivasal Block Unspent Balance Remitted through Modification of UC Sent present Cropping Dt of Completion 07-03-2018 Pattern and Improving Soil Fertility

318 416 Special Focus CEO SSA Salem VI 19-08-2015 92.64 92.64 46.32 46.32 92.64 92.30 92.30 100 Completed. Kadayampatti, Documn. Completed Konganapuram, Programme to Upliftment of Girls in Unspent Balance Remitted Pethanaickenpala EBB yam, Yercaud UC Sent Dt of Completion 10-08-2016

Pethanaickenpala 319 439 Construction of E.O - Town VI 11-11-2015 26.00 26.00 13.00 13.00 26.00 26.00 26.00 100 Completed Machinery Shed for Panchayat. Documn. Completed yam ARECA NUT Peddnayakanpal Unspent Balance Remitted Production Unit ayam. (Urban) UC Sent Dt of Completion 31-12-2016

Konganapuram, 320 495 Promotion of A.D (sericulture) VI 11-11-2015 99.30 64.48 32.24 32.24 64.48 64.48 64.48 100 Completed. Sericulture Documn. Completed Pethanaickenpala Unspent Balance Remitted yam, Talaivasal UC Sent Dt of Completion 31-12-2017

Page 63 of 123 19 February 2019 District: SALEM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Ayodhiapattinam, 321 496 Empowerment of TANUVAS Salem VI 21-12-2015 37.53 19.89 9.95 9.95 19.89 9.94 8.04 81 The installation of 31-12-2018 31-03-2019 Tribal Women by Documn. Completed Yercaud incubator and Developing Desi Unspent Balance Remitted Chicken Enterprises generator has been completed for the UC Sent 2nd batch Dt of Completion beneficiaries at Karumandurai. The advice given to beneficaries to change the installation room and to rectify the low power supply.

Pethanaickenpala 322 531 Strengthening the TNAU-KVK VIII 17-10-2016 30.14 28.70 14.35 0.00 14.35 14.35 2.70 19 SBGF Market outlet 31-12-2018 31-03-2019 Value Chain of Minor Santhiyur Documn. Completed yam, Yercaud planed during Feb Millets for Unspent Balance Remitted Empowerment of 2019. Tribal Farming UC Sent Community Planed to launch Dt of Completion Market Outlet During 2019

323 560 Strengthening of the DRDA Salem IX 23-02-2017 250.00 250.00 125.00 125.00 250.00 250.00 138.09 55 Earth Work 31-12-2018 31-03-2019 Pethanaickenpala Documn. Completed Roads for ST People Completed, yam Habitation Retaining Wall Unspent Balance Remitted completed, Culvert UC Sent works are Dt of Completion completed, GSB Collection Completed, WBM in Progress.

Pethanaickenpala 324 568 Improving Vital DD Health IX 23-02-2017 169.85 169.85 169.85 0.00 169.85 169.85 169.85 100 Completed Health Parameters Documn. Completed yam by Provision of Unspent Balance Remitted Needed Infrastrucutre UC Sent Facilities in Dt of Completion 31-12-2017 SoolanKuruchi PHC (Salem Part of Kalvarayan Hills)

Pethanaickenpala 325 569 Improving Vital DD Health IX 23-02-2017 343.35 343.35 171.68 171.68 343.35 343.33 343.33 100 Completed. Health Parameters Documn. Completed yam By Provision of Unspent Balance Remitted Needed Infrastructure UC Sent Facilities in Dt of Completion 31-12-2018 Karumandurai PHC (Salem Part of Kalvarayan Hills)

Page 64 of 123 19 February 2019 District: SALEM (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Pethanaickenpala 326 570 Comprehensive DD Health IX 23-02-2017 149.54 149.54 149.54 0.00 149.54 149.54 149.54 100 Completed. Primary Health Care Documn. Completed yam for the Tribal Villages Unspent Balance Remitted of PethanayakanPalaya UC Sent m Block Dt of Completion 31-12-2018

Ayodhiapattinam, 327 606 Technological TANU KVK X 30-10-2017 20.37 16.21 8.11 0.00 8.11 8.11 1.80 22 Organized Honey 31-12-2018 30-06-2019 Empowerment and Santhiyur Documn. Completed bee training to 2 Employment Unspent Balance Remitted Pethanaickenpala Generation on Bee clusters at yam, Yercaud Keeping to Improve Karumanthurai UC Sent the Livelihood of During Feb 2019 Dt of Completion Tribal Women Exposure visit to Honey bee unit planned during Feb 2019

Training to Karumanthurai cluster will be organized during Feb 2019

328 667 Special focus Chief Education X 03-05-2018 10.39 10.39 10.39 0.00 10.39 6.00 0.00 Solor Power Pannel, Nangavalli Documn. Completed program to uplift Officer - RO System order girls education in Sarva Shiksha Unspent Balance Remitted educationally Abhiyan Salem placement. backward block in UC Sent Salem district with Dt of Completion special reference to KGBV

Kadayampatti, 329 732 Empower the Girl District XII 31-12-2018 183.52 183.52 91.76 0.00 91.76 91.76 Child - Special focus Programme Documn. Completed Konganapuram, program to uplift Office, Unspent Balance Remitted Nangavalli, girls in EBB in Salem Samagraga Pethanaickenpala with special Shiksha, Salem UC Sent yam, Yercaud reference to KGBV Dt of Completion schools Hilly/Forest Areas

Page 65 of 123 19 February 2019 District: SALEM (Rupees in Lakh) S.No: Amount Actual

Hilly/Forest Areas 330 651 Strengthening of Deputy Director XI 23-02-2018 238.95 238.95 119.48 0.00 119.48 119.48 0.00 1.Construction of Yercaud Documn. Completed Public Health of Health M.O.Quarters (Twin Services in Hilly and Services, Salem. Unspent Balance Remitted Forest Areas of Type), ANM/Staff Salem District ( HSC - Nurese Quarters UC Sent Jarinakadu, and MPHW Quarters Dt of Completion Kovilmedu, (Twin Type) in Thulasisolai, Kittachedi, Primary Health Maramangalam, Centre at Nagalur, Kolappur, Manjakuttai. Site Semmantham, not yet been handed Puliyur, Manjakottai, over. Pattipadi) (HILLY AREA / FOREST 2. Construction of TRIBAL AREA) Health Sub Centre(HSC) building at Kovilmedu,Thalasolai Kottac

Gangavalli, 331 652 Strengthening of Deputy Director XI 23-02-2018 349.00 349.00 174.50 0.00 174.50 174.50 0.00 1.Construction of Public health of Health Documn. Completed Kadayampatti, New Health Sub Services in Hilly and Services, Salem. Unspent Balance Remitted Kolathur, Forest Areas of Centres at Panamarathu Salem District (HSC - Karumandurai, UC Sent patti, Karumandhurai, Thekkampattu, Dt of Completion Pethanaickenpala Thekkampattu, Maniyarkundam, Maniyankundam, yam Solankurichi, Soolankuruchi, Kariyakovil & Kariyakovil, Thegavellam) (HILLY Thazhvellam. AREA / FOREST Agency Settled. TRIBAL AREA) Work to be commenced. 2. Construction of Over Head Tank 10000 litres with borewell in Primary Health Centre a

Ayodhiapattinam 332 672 Special focus The Project XII 28-12-2018 142.40 142.40 71.20 0.00 71.20 71.20 program for the Officer, Tribal Documn. Completed upliftment of Tribal Welfare Unspent Balance Remitted schools in forest and Department, hilly areas of Salem Salem UC Sent Distict (Hilly and Dt of Completion Forest area Project)

333 673 Income generation The General XII 28-12-2018 94.97 74.79 37.40 0.00 37.40 37.40 Pethanaickenpala Documn. Completed yam in Rural area by Manager, Salem supporting lifting of & Namakkal Unspent Balance Remitted milk from milk District Co- producers. (Hilly and oprative Unit UC Sent Forest Area project) Dt of Completion

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Hilly/Forest Areas Yercaud 334 733 Special focus The Project XII 31-12-2018 54.62 54.62 27.31 0.00 27.31 27.31 program for the Officer, Tribal Documn. Completed upliftment of Tribal Welfare, Salem Unspent Balance Remitted schools in Forest and Hilly areas of Salem UC Sent District Dt of Completion

Kolathur 335 734 Empower the Girl The District XII 101.47 101.47 0.00 0.00 0.00 0.00 child- Special focus Programme Documn. Completed program to uplift Officer, Unspent Balance Remitted Girls education in Samagragha Educationally Shiksha, Salem-1 UC Sent backward blocks in Dt of Completion Salem Dist (with Special ref to KGBV School) Kolathur block Neethipuram & Kannamoochi (Hilly and Forest area projects)

Total Projects Reported by SLM-25 2843.93 2746.54 1660.14 435.23 2095.37 District: SSA (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund Ariyalur, 336 645 Enhancing Mental State Project XI 60.84 60.84 60.84 0.00 60.84 60.84 Health of Children by Director, SSA, Documn. Completed Karimangalam, providing sports Chennai Unspent Balance Remitted Palakkodu, materials to Govt Pennagaram, High and Higher UC Sent Kallakkurichi, Secondary Schools in Dt of Completion Kalrayan Hills, Ariyalur, Dharmapuri and Villupuram. Thiagadurgam, (Sports materials Thiruvennainallur should be purchased in consultation with Sports Development Authority of TN.)

Total Projects Reported by SSA-1 60.84 60.84 60.84 0.00 60.84 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund

Page 67 of 123 19 February 2019 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 337 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 S. Pudur Documn. Completed of millets and fodder DEPARTMENT and UC submitted crops for increasing Unspent Balance Remitted the crop productivity in agriculturally UC Sent backward Dt of Completion 30-06-2015

338 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 S. Pudur Documn. Completed mechnaization for DEPARTMENT and UC submitted increasing the Unspent Balance Remitted groundnut productivity in UC Sent agriculturally Dt of Completion 30-06-2015 backward

339 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 Singampuneri Documn. Completed mechanization for AGRICULTURE and UC submitted increasing the Unspent Balance Remitted groundnut produtivity in UC Sent agriculturally Dt of Completion 09-04-2015 backward 'Singampunari block'

340 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 Singampuneri Documn. Completed of millets and fodder DEPARTMENT and UC submitted crops for increasing Unspent Balance Remitted the crop productivity in agriculturally UC Sent Dt of Completion 09-04-2015

341 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 Ilayangudi Documn. Completed Silpaulin Sheets For HORTICULTURE and UC submitted Drying Chillies DEPARTMENT Unspent Balance Remitted UC Sent Dt of Completion 26-02-2015

342 69 Neo-natal Ambulance PD TNHS III 13-01-2014 31.62 30.00 30.00 0.00 30.00 30.00 22.50 75 Work Completed. Ilayangudi Documn. Completed CHENNAI UC received Unspent Balance Remitted UC Sent Dt of Completion 31-12-2018

343 79 Productivity DD III 30-01-2014 3.84 3.84 1.92 1.92 3.84 3.84 3.84 100 Project completed S. Pudur Documn. Completed Improvement In HORTICULTURE and UC submitted Mango Production Unspent Balance Remitted UC Sent Dt of Completion 15-06-2015

Page 68 of 123 19 February 2019 District: SIVAGANGAI (Rupees in Lakh) S.No: Amount Actual

State Balanced Growth Fund 344 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 Ilayangudi Documn. Completed Agriculture By ENGINEERING and UC submitted Introducing Unspent Balance Remitted Irrigation 6 Project Cancelled, Infrastructure Balance amount UC Sent and Interest Dt of Completion 27-06-2017 Rs.918677 remitted to SPC A/C in 27.06.2017

Kalayarkoil, S. 345 81 SERICULTURE AD III 30-01-2014 35.94 32.35 16.17 16.17 32.35 32.35 31.78 98 Project completed, DEVELOPMENT SERICULTURE, Documn. Completed Pudur, UC submitted and PROJECT DINDUGAL Unspent Balance Remitted Singampuneri, Balance amount Sivaganga with interest UC Sent Rs.127455 remitted Dt of Completion 23-03-2017 to SPC A/C in 23.03.2017.

346 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 Expansion Of to SPC A/C in UC Sent Agricultural Area 27.06.2017. Dt of Completion 27-06-2017

347 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 expansion of to SPC A/C in UC Sent agricultural area in 27.06.2017 Dt of Completion 27-06-2017 S.Pudur block

Kannankudi, S. 348 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, PROGRAMMEIN Documn. Completed Pudur, UC submitted and RURAL AREAS Unspent Balance Remitted Singampuneri Balance amount Rs.39900 remitted UC Sent to SPC A/C in Dt of Completion 27-06-2017 27.06.2017

Kannankudi, S. 349 117 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 community bore ENGINEERING Unspent Balance Remitted wells of community bore wells -2no's - UC Sent Project completed, Dt of Completion 14-06-2017 UC submitted and Balance amount remitted to SPC A/C

Kannankudi ii) R

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State Balanced Growth Fund 350 171 Garments making PD MAHALIR IV 13-10-2014 35.13 13.94 6.97 6.97 13.94 13.94 3.48 25 Work Completed. S. Pudur Documn. Completed and Training Centre THITTAM UC received Unspent Balance Remitted UC Sent Dt of Completion 31-12-2017

351 172 GARMENTS MAKING MAHALIR IV 13-10-2014 35.13 13.94 6.97 6.97 13.94 13.94 3.48 25 Work Completed. Kannankudi Documn. Completed AND TRAINING THITTAM UC received CENTRE Unspent Balance Remitted KANNANKUDI BLOCK UC Sent Dt of Completion 31-12-2017

352 299 SERICULTURE AD V 10-02-2015 47.50 29.12 14.56 14.56 29.13 29.12 28.87 99 All Works Ilayangudi, Documn. Completed Kalayarkoil, S. DEVELOPMENT IN SERICULTURE Completed UC SIVAGANGAI,KALAIYA Unspent Balance Remitted Pudur, RKOIL,THIRUPUVANA submitted. Balance Singampuneri, M,SINGAMPUNARI,S. Amount with UC Sent Sivaganga, PUDUR AND interest Rs.36163 Dt of Completion 30-10-2018 Thirupuvanam ILAYANGUDI BLOCKS remitted to SPC A/C in 30.10.2018

353 380 Integrated Farming JD ANIMAL VI 19-10-2015 39.91 20.54 20.54 0.00 20.54 20.54 20.54 100 Cow 50 Purchased Kalayarkoil Documn. Completed System-kalayarkoil HUSBANDRY Goat 275 Purchased block Hen 750 Purchased Unspent Balance Remitted Fodder Crops 25 UC Sent Acres Completed Dt of Completion 28-08-2018 Vermi Composit Unit -25 Completed.