State Engineering Corporation

Group: Special Project Division 732.32 1,627.50 692.23

Subject : 74.73 841.27 76.27
Date : 2022 Milesto 196.77
Sub Projects / Sub Activities Contract Sum Total Expenditure Allocation Physical Target for Funding Commence Expected ne -
(Rs.Mn) and Cummilative for 2022 2022 (as a number) Source ment Date End Date Cummil
1st 2nd 3rd 4th
physical Rs. Mn ative
Quarter Quarter Quarter Quarter

PT / FT
Expected
progress(Till the Jan Feb March April May June July Aug Sept Oct Nov Dec Benefits / Remarks

Revised
2021) (Rs. Mn) Results
Number Precentage

On Going Sites
1 Construction of Court Complex, 267.15 Physical 38% 179.11 179.11 62% Treasury 27.09.2019 31.12.2022 PT 42% 47% 51% 56% 60% 65% 69% 74% Actual work done 55% 60% 70% 100% 100%
Theldeniya PP 40% 42% 44% 45% 48% 48% 49% 50% up to 31.08.2021- 55% 58.0% 60%
110.65
Contract Sum Rs.267.15 Mn Financial 88.04 FT 98.04 111.04 126.04 139.04 154.04 168.04 184.04 201.04 149.2 162.78 189.9 267.15
FP 90.39 96.34 99.76 102.29 104.81 106 106 110.65 132.33 138 140
Actual work done
734.3 Physical 264.00 264.00 32% Treasury 24.12.2018 24.08.2023 PT 65% 68% 70% 72% 74% 76% 78% 82% up to 31.08.2021- 72% 75% 81% 90% 90%
Construction of Quarters
2 Buildings for New Prison 58% 481.93
Complex at Pallekele (Phase III) PP 65% 66% 67% 68% 68.5% 68.7% 69.0% 70% 71% 72% 73%
Financial FT 435.00 460.00 485.00 510.86 533.86 558.86 583.86 607.86 533.15 555.31 592.30 694.86
430.86
Contract Sum Rs. 734.3 Mn FP 430.86 430.86 439.31 455.02 458.30 467.70 475.30 481.93 489.18 489.18 430.00
Actual work done
3 Construction (Balance Work) of 198.8 Physical 45% 143.22 143.22 55% Treasury 17.08.2020 17.05.2022 PT 52% 65% 78% 89% 100% 100% 100% 100% up to 31.08.2021- 65% 70% 75% 100% 100%
Proposed New District 87.23
Secretariat Building Complex at PP 48% 51% 54% 56% 58% 59% 61% 62% 65% 68% 75%
Kegalle
Financial 55.58 FT 68.08 94.08 134.08 174.08 198.8 198.8 198.8 198.8 129.2 139.2 149 198.8
Contract Sum Rs. 198.8 Mn FP 56.9 65.0 71.0 75.47 76.21 87.23 87.23 87.23 95.00 95.00 102.00
Actual work done
4 Housing Scheme at 1321 Physical 6.5% 600.00 600.00 1% Treasury 26.07.2021 01.07.2024 PT 8% 12% 15% 20% 23% 25% 29% 33% up to 31.08.2021- 7% 7% 7% 7% 7% Project Temperary
Werallawatta PP 7% 7% 7% 7% 7% 7% 7% 7% 95.51 7% 7% 7% Suspended
Contract Sum Rs.1321 Mn Financial 85.3 FT 119.00 159.00 195.30 240.00 285.00 330.00 385.00 440 95.51 95.51 95.51 95.51
FP 88.56 93.93 95.13 95.51 95.51 95.51 95.51 95.51 Actual work done 95.51 95.51 95.51
5 Maliboda Estate Infrastructure 148.6 Physical 18% 134.90 134.90 82% Treasury 05.04.2021 30.09.2022 PT 24% 32% 43% 52% 63% 74% 85% 94% up to 31.08.2021- 38% 45% 75% 100% 100%
Housing Project – Daraniyagala PP 18% 24.0% 26.0% 29.0% 31.0% 33.0% 33.0% 36.0% 47.18 41.0% 42.0% 46.0%
Financial 13.70 FT 26.70 39.70 54.70 69.70 85.70 101.70 117.70 133.70 56.50 66.80 111.50 148.60
Contract Sum Rs.148.6 Mn FP 21.50 23.50 36.48 38.80 42.30 47.18 47.18 47.18 69.16 71.00 77.54
6 Construction of Para Clinical 543.64 Physical 92% 62.60 62.60 8% Treasury 01.10.2018 30.06.2022 PT 94% 98% 100% 100% 100% 100% 100% 100% Actual work done 100% 100% 100% 100% 100%
Building , University of PP 93% 94% 95% 96% 96% 96% 97% 99% up to 31.08.2021- 99.00 100.00 100.00
Peradeniya 488.9
Financial 418.95 FT 435.05 466.65 481.55 481.55 481.55 481.55 481.55 481.55 467.00 467.00 467.00 467.00
FP 418.95 425.07 428.86 434.81 434.81 438.10 459.10 488.90 488.90 467.00 467.00
7 Proposed ‘Siyapatha’ Housing 278.65 Physical - 247.87 247.87 100% Treasury 12.10.2021 11.10.2022 PT CC Up to 20% 28% 38% 54% 72% 83% 94% Actual work done 35% 40% 75% 100% 100% Project Transfred
Project (40 nos) of Houses at PP January 11% 16% 18% 19% 25% 25% 27% up to 31.08.2021- 29% 30% 31% from CC Group from
Divulapitiya, Maradagahamula Prorgess 93.51 01.03.2022
Financial - FT Rs.30.78 54.97 77.32 106.32 150.32 199.32 230.92 259.92 97.10 110.90 208.10 278.00
(Contract Sum - FP Mn 46.36 61.21 61.21 63.25 63.25 76.09 93.51 Actual work done 99.20 102.00 103.00
278.65Mn.)
Total of Programm Projects - 3492.14 Physical 1,631.70 1,631.70 PT 8%
28.2% 32.7% 36.6% 41.1% 44.8% 47.3% 50.6% 54.0% up to 31.08.2021- 33.0% 35.1% 40.0% 49.1% 49.0%
(Cummulative ) - A PP 27% 30% 31% 32% 33% 34.35% 34.72% 36% 1406 91% 78%
Financial 1,092.43 FT 1,182 1,385 1,554 1,722 1,889 2,038 2,182 2,323 1,528 1,598 1,813 2,150
FP 1,107 1,181 1,232 1,263 1,275 1,305 1,346 1,406 1,469 1,452 1,477

Prepared By : Approved By :
 Contact Person (Name,
Designation, Contact
Number)

Mr. Ranjana
Resident Project Manager
071 453 2902

Mr. Manoj Kulathunga

Senior Project Manager
071 476 9575

Mr. Mahinda Senarathne

Resident Project Manager
071 453 2891

Eng. B.I.V.Kumara
Manager (Construction)
077 008 8154

Eng.Charith
Site Engineer
071 372 3367

Mr.Kapila Wicramasinghe
Resident Project Manager
071 453 2910

Mr.T.D.Dayawansa
Senior Project Manager
0714338788