State Engineering Corporation

Group: Special Project Division

Subject : Monthly Progress Report
Date : 31.07.2022
Sub Projects / Sub Activities Contract Sum Total Expenditure Allocation Physical Target for Funding Commence Expected Milestone - Cummilative
(Rs.Mn) and Cummilative for 2022 2022 (as a number) Source ment Date End Date
physical Rs. Mn 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

PT / FT
Expected Contact Person (Name,
progress(Till the Jan Feb March April May June July Aug Sept Oct Nov Dec Benefits / Remarks Designation, Contact
2021) (Rs. Mn) Results Number)
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% 80% 87% 94% 100% Mr. Ranjana
Theldeniya PP 40% 42% 44% 45% 48% 48% 49% 50% Resident Project Manager
Contract Sum Rs.267.15 Mn Financial 88.04 FT 98.04 111.04 126.04 139.04 154.04 168.04 184.04 201.04 217.04 233.04 250.04 267.15 071 453 2902
FP 90.39 96.34 99.76 102.29 104.81 106 106 110.65
734.3 Physical 264.00 264.00 32% Treasury 24.12.2018 24.08.2023 PT 65% 68% 70% 72% 74% 76% 78% 82% 85% 89% 92% 90% Mr. Manoj Kulathunga
Construction of Quarters
2 Buildings for New Prison 58%
Complex at Pallekele (Phase III) PP 65% 66% 67% 68% 68.5% 68.7% 69.0% 70% Senior Project Manager
Financial FT 435.00 460.00 485.00 510.86 533.86 558.86 583.86 607.86 629.36 651.06 672.56 694.86 071 476 9575
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
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% 100% 100% 100% 100% Mr. Mahinda Senarathne
Proposed New District
Secretariat Building Complex at PP 48% 51% 54% 56% 58% 59% 61% 62% Resident Project Manager
Kegalle
Financial 55.58 FT 68.08 94.08 134.08 174.08 198.8 198.8 198.8 198.8 198.8 198.8 198.8 198.8 071 453 2891
Contract Sum Rs. 198.8 Mn FP 56.9 65.0 71.0 75.47 76.21 87.23 87.23 87.23
4 Housing Scheme at 1321 Physical 6.5% 600.00 600.00 45% Treasury 26.07.2021 01.07.2024 PT 8% 12% 15% 20% 23% 25% 29% 33% 37% 43.0% 47.0% 51% Eng. B.I.V.Kumara
Werallawatta PP 7% 7% 7% 7% 7% 7% 7% 7% Manager (Construction)
Contract Sum Rs.1321 Mn Financial 85.3 FT 119.00 159.00 195.30 240.00 285.00 330.00 385.00 440 495 558.00 622.00 685.3 077 008 8154
FP 88.56 93.93 95.13 95.51 95.51 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% 100% 100% 100% 100% Eng.Charith
Housing Project – Daraniyagala PP 18% 24.0% 26.0% 29.0% 31.0% 33.0% 33.0% 36.0% Site Engineer
Financial 13.70 FT 26.70 39.70 54.70 69.70 85.70 101.70 117.70 133.70 148.60 148.60 148.60 148.60 071 372 3367
Contract Sum Rs.148.6 Mn FP 21.50 23.50 36.48 38.80 42.30 47.18 47.18 47.18
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% 100% 100% 100% 100% Mr.Kapila Wicramasinghe
Building , University of PP 93% 94% 95% 96% 96% 96% 97% 99% Resident Project Manager
Peradeniya
Financial 418.95 FT 435.05 466.65 481.55 481.55 481.55 481.55 481.55 481.55 481.55 481.55 481.55 481.55 071 453 2910
FP 418.95 425.07 428.86 434.81 434.81 438.10 459.10 348.38
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% 98% 100% 100% 100% Project Transfred Mr.T.D.Dayawansa
Project (40 nos) of Houses at PP January 11% 16% 18% 19% 25% 25% 27% from CC Group from Senior Project Manager
Divulapitiya, Maradagahamula Prorgess 01.03.2022 0714338788
Financial - FT Rs.30.78 54.97 77.32 106.32 150.32 199.32 230.92 259.92 271.92 278.00 278.00 278.00
(Contract Sum - FP Mn 46.36 61.21 61.21 63.25 63.25 76.09 93.51
278.65Mn.)
Total of Programm Projects - 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% 57.2% 60.6% 63.3% 65.2%
(Cummulative ) - A PP 27% 30% 31% 32% 33% 34.35% 34.72% 36%
Financial 1,092.43 FT 1,182 1,385 1,554 1,722 1,889 2,038 2,182 2,323 2,442 2,549 2,652 2,754
FP 1,107 1,181 1,232 1,263 1,275 1,305 1,346 1,364

Un Programm Project
13 Proposed walkway at 44.80 Physical 95% Treasury 02/08/2021 30/12/2021 PP 100% 100% 100% 100% 100% 100%
Rambukkana (Site No 2434)

Financial 30.64 FP 34.68 35.1 35.1 35.1 35.1 35.1

13 Proposed walkway at 49.82 Physical 99% Treasury 02/08/2021 30/12/2021 PT 100% 100% 100% 100% 100% 100%
Gurudeniya (Site No 2435)
Financial 28.82 FT 29.76 31.8 31.8 31.8 31.8 31.8

14 Proposed walkway at 59.80 Physical 99% Treasury 02/08/2021 30/12/2021 PT 100% 100% 100% 100% 100% 100%
Bandarawela (Site No 2437)
Financial 35.11 FT 36.95 36.95 36.95 36.95 37.0 37.0
15 Proposed walkway at 59.95 Physical 100% Treasury 26/08/2021 30/12/2021 PT 100% 100% 100% 100% 100% 100%
Trincomalee (Site No 2439)
Financial 39.82 FT 46.65 47.29 47.29 47.29 47.29 47.29
Total of Unprogramm Projects Physical PT
(Cummulative) - B PP 100% 100% 100% 100% 100% 100% 100% 100%
Financial 134.39 FT -
FP 148.04 151.13 151.13 151.13 151.13 151.13 151.13 151.13

Total of All Projects - Physical 25% PT 28.2% 32.7% 36.6% 41.1% 44.8% 47.3% 50.6% 54.0% 57.2% 60.6% 63.3% 65.2%
(Cummulative ) - A + B PP 26.75% 29.60% 31.21% 32.25% 33.15% 34.35% 34.7% 36%
Financial FT 1,182 1,385 1,554 1,722 1,889 2,038 2,182 2,323 2,442 2,549 2,652 2754
FP 1,255 1,332 1,383 1,414 1,426 1,456 1,498 1,515

Total of All Projects (Monthly) Physical PT 8.3% 11.1% 9.7% 11.2% 9.3% 6.2% 8.0% 8.6% 7.9% 8.4% 6.7% 4.6%
PP 4.6% 7.1% 4.0% 2.6% 2.2% 3% 4% 5.0%
Financial FT 89 173 169 168 168 149 144 141 119 107 103 103
FP 28 46 50.69 31.36 12.08 29.78 41.44 17.59

Total of All Projects (Annual) Physical PT 8.3% 19.3% 29.1% 40.2% 49.5% 55.7% 63.7% 72.3% 80.2% 88.6% 95.4% 100.0%
PP 4.60% 11.68% 15.67% 18.25% 20.49% 23.46% 27.36% 32.4%
Financial FT 89 262 431 598 766 915 1,059 1,200 1,319 1,426 1,528 1,631.1
FP 28 75 125 157 169 198 240 257.53
30
State Engineering Corporation
Group: Special Project Division
Subject : Monthly Progress Report
Date : 31.07.2022
Sub Projects / Sub Activities Contract Sum Total Expenditure Allocation Physical Target for Funding Commence Expected Milestone - Cummilative
(Rs.Mn) and Cummilative for 2022 2022 (as a number) Source ment Date End Date
physical Rs. Mn 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

PT / FT
Expected Contact Person (Name,
progress(Till the Jan Feb March April May June July Aug Sept Oct Nov Dec Benefits / Remarks Designation, Contact
2021) (Rs. Mn) Results Number)
Number Precentage

Prepared By : Approved By :
Subject : Group Summary
Division : Special Project Division
Month : Progress Summary up to April 2022 Date :30.04.2022

Annual Target Target Value (Cumulative) Progress Value (Cumulative )

Group / Division
Physical (%) Financial (Rs.Mn) Physical (%) Financial (Rs. Mn) Physical (%) Financial (Rs. Mn)
Special Project 100% 1,631.10 55.7% 915.00 23.46% 198.00
Unit

Prepared By Approved By
Deepika Damayanthi
444.29