State Balanced Growth Fund Progress as on: 01-2019 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 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 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 Expn % of 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 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 Expn % of 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 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 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 Expn % of 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 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 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 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.