Ministry of Community Empowerment Estate Infrastructure Development PROGRESS

Ministry of Community Empowerment & Estate Infrastructure Development PROGRESS REVIEW Meeting On 12. 06. 2020 Plantation Human Development Trust By : - L P A N Senaratne Badulla Regional Director - Badulla

Outlines 01 2017 carryover Green Gold Housing 02 Housing Infrastructure 03 Special projects 3. 1. 2020 Special Projects 3. 2. 2019 Special Projects 3. 3. 2017 Special Projects 3. 3. 2016 Special Projects

Green Gold Completed housing projects 2017 All housing project work completed. Only Glenanore Housing nearing completion Estate Division No. of houses Allocation Current status Ampittiakande Lower 157, 000 Work completed Bibile 400 Acre 13 13, 000 Work completed Wewesse 18 18, 000 Work completed Glenanore Blackwood 43 43, 000 Nearing completion 231, 000. 00 Total Wewesse Estate Bibile Estate Glenanore Estate

Details of Project (completed/ handed over / retention / occupied or not) Name of Estate Division No. of units Date of Completion & Handed over Retention due amount Pitaratmalie Upper 47 15. 12. 2017 & 17. 03. 2019 3, 050, 000. 00 Ampittiakande Lower 157 30. 09. 2018 & 16. 07. 2018 8, 897, 675. 12 Glenanore Blackwood 43 05. 04. 2019 & 11. 10. 2019 4, 084, 999. 99 Bibile 400 Acre 13 17. 07. 2018 & 16. 08. 2018 617, 500. 00 Wewesse 18 30. 10. 2018 & 12. 2018 862, 575. 00 Total 17, 512, 750. 11

Total funds to be received from the Ministry against claims. Green Gold Housing Programmes 2017 Balance Estate Glenanore Division Units Blackwood Allocation Total Claimed Total Received Retention Preliminary Civil work Total Fund To be Received from Ministry 4, 085, 000. 00 372, 600. 00 6, 588, 298. 50 11, 045, 898. 50 43 43, 000 42, 297, 599. 93 31, 251, 701. 50 Ampittiakande Lower 157, 000 154, 998, 099. 28 143, 644, 919. 18 Bibile Akkara 400 13, 000. 00 12, 886, 200. 00 Wewesse 18 18, 000. 00 17, 992, 400. 00 16, 551, 075. 00 862, 575. 00 442, 399. 90 143, 925. 00 1, 441, 324. 90 Total 8, 897, 675. 12 163, 300. 00 2, 137, 265. 00 11, 198, 240. 12 12, 057, 500. 62 617, 499. 38 211, 200. 00 828, 699. 38 231, 000. 00 228, 174, 299. 21 203, 505, 196. 30 14, 462, 749. 50 1, 189, 499. 90 8, 869, 488. 50 24, 514, 162. 90

Green Gold Housing Programme Glenanore Estate Blackwood Division 43 Houses Allocation Rs. 43, 000. 00 2017 Ongoing housing project Amount claimed Amount received 42, 297, 599. 93 31, 251, 701. 50 Balance Date of last claim sent 11, 045, 898. 50 04. 11. 2019 36 Houses fully completed. Balance 07 nos nearing completion. We need 1 Mn to complete the balance work.

Total funds to be received from the ministry against claims 2017 Green Gold Housing Infrastructure Project Estate Division Activity Awarded Amount (Rs) Drain 2, 198, 055. 00 2, 088, 152. 00 Lower Access road 7, 553, 503. 95 Lower Mitigation Lower Blackwood Internal road 7, 070, 943. 00 Concrete road 4, 116, 154. 20 Water project 1, 483, 667. 00 Drain & 2, 302, 480. 00 Culvert Blackwood Wewesse Bibile Pitaratmalie Gonakelle Amount Claimed Lower Ampittiakan Lower (Section I, IV) Water project 2, 526, 465. 80 de Lower (Section III, b) Water project 430, 353. 40 Glenanore All work completed Wewesse 5, 866, 073. 00 Fund Received 1, 849, 875. 00 Ministry Deduction Total to be Received From Ministry 238, 277. 00 30, 850. 00 7, 166, 417. 00 7, 135, 567. 10 2, 522, 111. 00 2, 207, 018. 55 30, 000. 00 285, 091. 65 424, 830. 00 387, 209. 25 37, 620. 75 5, 291, 865. 00 4, 617, 800. 00 674, 095. 00 5, 232, 386. 25 4, 017, 754 3, 575, 162. 80 114, 683. 52 352, 591. 00 1, 451, 259. 20 988, 317. 75 462, 941. 00 2, 301, 912. 80 2, 244, 364. 98 57, 547. 82 57, 548. 00 Water project 760, 004. 00 460, 597. 80 350, 617. 71 12, 000. 00 97, 980. 09 Road 2, 584, 450. 00 2, 124, 978. 00 - 400 Acre Internal road 1, 973, 738. 40 1, 854, 376. 20 1, 536, 814. 28 400 Acre Water project 839, 909. 10 846, 921. 16 Upper - 2, 124, 978. 00 317, 561. 92 790, 414. 37 28, 500. 00 28, 006. 79 Water 2, 555, 087. 00 2, 191, 578. 05 1, 421, 752. 02 74, 000. 00 695, 826. 03 Upper Access road 2, 660, 000. 00 2, 659, 474. 38 2, 592, 988. 11 Lower Water 1, 319, 551. 00 1, 225, 602. 48 Total 1, 289, 135. 25 66, 486. 87 63, 532. 77 46, 240, 434. 85 41, 923, 748. 09 36, 155, 890. 65 242, 731. 34 5, 533, 386. 87

Total funds to be received from the ministry against claims. Owner Driven Housing Project Estate Division Activity Poonagalla Factory Internal road Awarded Amount (Rs) Amount Claimed Fund Received Ministry Deduction 2, 858, 767. 00 2, 858, 766. 45 1, 951, 108. 10 907, 658. 35 Poonagalla Factory Water project 1, 751, 898. 50 1, 245, 725. 97 713, 685. 41 60, 000. 00 Poonagalla LLG Internal road 2, 862, 044. 70 2, 765, 731. 75 1, 887, 441. 29 (Section II) Poonagalla LLG Water project 1, 233, 907. 00 706, 519. 90 688, 856. 90 Total 8, 706, 617. 20 To be Received From Ministry 472, 040. 56 878, 040. 46 7, 576, 744. 07 5, 241, 091. 70 60, 000. 00 17, 663. 00 2, 275, 402. 37

2019 Infrastructure Activities No 1 2 3 Programme Name of the RPC Year EA/TO 2019 Wasantha Dhammika Estate Division APL Pitaratmalie Upper Activity Allocation Current status Procurement Access & Internal 3, 172, 990. 08 process in Head road office MVPL Ledgerwatte Road A site MVPL Ledgerwatte Road B site Procurement 7, 544, 660. 00 document sent to HO 100% work completed 3, 360, 096. 00 st 1 claim sent. 3, 160, 422. 00 4 5 2019 Dhammika MVPL Ledgerwatte Drain A Site Procurement 4, 731, 217. 69 document sent to HO MVPL Ledgerwatte Drain B Site Procurement 4, 355, 086. 55 document sent to HO Work not commenced as advised by Ministry

Special projects 10 10

Special Projects - 2020 D. S. Division Estate Division Date work Commenced Amount Estimated Amount claimed Lunugala Battawatte Wewebedde 27. 05. 2020 959, 317. 60 959, 209. 60 Lunugala Verellapatna Doomoo Ella Hindagala Passara St. Jude's Shrine Passara Ella Hindagala Haputale Beauvais Kaloogala (Village road) 08. 06. 2020 959, 317. 60 - 959, 317. 60 Amount received Current progress Completed - 20% - - 16. 05. 2020 958, 496. 36 Completed Kaloogala (Main road) 22. 05. 2020 959, 647. 60 956, 893. 10 Completed Beauvais 02. 06. 2020 967, 819. 00 - Bandarawel Craig a Upper 19. 05. 2020 959, 317. 60 959, 209. 60 Completed Haputale 31. 05. 2020 959, 647. 60 Completed Chelsea Upper 22. 05. 2020 964, 267. 60 Completed Haputale Bandarawela Aislaby Passara Dammeria B Hanipha Total 06. 2020 1, 970, 313. 00 8, 647, 148. 56 4, 798, 076. 26 30% 80%

Special Projects - 2020 Hindagala Estate Aislaby Estate Battawatte Estate Haputale Estate St. Judes Shrine Passara

Special projects 2019 / Physical and financial progress 1 Concreting Road HPL Demodera Southam Awarded Amount 885, 539. 84 2 Concreting Road HPL Demodera Netherville 939, 695. 20 928, 195. 20 3 Concreting Road HPL Shawlands Lower 967, 336. 00 905, 331. 00 6 Concreting Road HPL Dammeria B Hanipha (Thennugai) No Activity 9 Retaining Wall RPC Estate Division MVPL Ledgerwatte Narangala 10 Upgrading Playground MKPL Poonagalla ULG Amount Current status Claimed 873, 729. 84 1, 848, 135. 40 1, 633, 000. 90 1, 674, 613. 30 931, 795. 00 962, 458. 00 11 Volleyball Courts HPL Dammeria B Ella (Memaley) 1, 920, 435. 00 735, 000. 00 4 Concreting Road HPL Shawlands Upper 1, 422, 288. 00 5 Concreting Road 7 Cultural Hall 8 Construction 2 nd Phase 12 Concreting Road 13 Concreting Road 14 Concreting Road 15 Volleyball Courts 16 Renovation of Kovil 17 Upgrading Water 18 Upgrading Water Cultural Hall 19 Construction 2 nd Phase 20 Concreting Road 21 Volleyball Courts 22 Volleyball Courts 23 Volleyball Courts HPL Shawlands APL Nayabedde Sweenton Nayabedde 973, 496. 00 BPL Wewesse Middle HPL NPL MPL HPL Hanipha Top Elamane Weyvelheena Southam Ratkelle Hanipha MVPL Sarnia Mahatenne HPL NPL MPL Lower Old factoty Pingarawa Uvakelle Dammeria B Gonakelle Roeberry Demodera Roeberry Dammeria B Oodoowerre Hopton Pingarawa Uvakelle 470, 950. 00 12, 064, 946. 74 Remarks Work Funds not completed received 85% 80% Cancelled by Ministry Funds not received

Special projects - 2018 Dammeria B Estate Demodera Estate Netherville Division Shawlands Estate Demodera Estate Southam Division

Special Projects - 2017 Roads Concreting Estate / Location Division Approved Amount Current progress Dammeria A No 01 Tamil School 178, 828. 60 Work completed Bibile Acre 200 276, 471. 06 Work completed Bibile Dammeria A Hopton Acre 400 Mahatenne Bungalow 276, 471. 06 473, 378. 73 472, 770. 52 Work completed Hopton A 473, 379. 13 Work completed Hopton Hospital 664, 879. 94 Work completed Kumarawatte Nakkala 487, 145. 71 Work completed Galloola 227, 831. 31 Work completed Verellapatna Doomo 227, 831. 31 Work completed Queenstown EH - Subramanium Kovil 90, 631. 53 Work completed Sarnia Lower 473, 378. 63 Work completed Queenstown Yelverton Lunugala cemetery Passara Panguwatte - Church 20/01 Roeberry - Hospital entrance road 758, 610. 20 227, 831. 31 276, 505. 05 2, 076, 377. 00 Work completed Patana 13 Kanuwa Lunubissa welibissa 982, 627. 49 All projects completed Work completed Work completed 15

Special Projects - 2017 Roads Concreting Cont. Estate / Location Division Approved Amount Current progress Demodera Wewelhinne 473, 492. 55 Work completed Demodera Othumbe 473, 378. 63 Work completed Rossette No 01 987, 697. 90 Work completed Demodera Weyvelhena School to Play ground) 227, 831. 37 Work completed Attampettia First 969, 489. 56 Work completed Unugalla Agurumalle 1, 171, 243. 90 Work completed Uva Highlands Old 1, 002, 400. 12 Work completed Oodoowerre Lower 1, 012, 450. 86 Work completed Warwick Upper 1, 008, 782. 00 Work completed Broughton Upper 211, 695. 90 Work completed Gonamotawa Lower 473, 378. 63 Work completed Glenanore A 3, 188, 840. 00 Work completed Ury Oakwell Hospital 615, 670. 55 Work completed 2, 998, 711. 10 Work completed Spring Valley Tamil School Principal quarters road 473, 492. 55 Eladaluwa - Welangolla Udaveriya Ohiya Upper 473, 492. 55 Work completed 7, 651, 231. 40 Work completed Total 24, 406, 996. 75 Work completed 16

Special Projects - 2017 Contd. / Estate Newburgh Division Approved Amount Upper 511, 063. 34 Ampittiakande Lower 196, 877. 70 Dickwella Lower Uva Ketawela 626, 330. 40 Warwick Glenorchy 238, 831. 25 Telbedde Upper 704, 250. 14 Wewesse 341, 860. 61 Total - Current progress All projects completed Water Supply Work completed 3, 610, 620. 62 17

Special Projects - 2017 Contd. / No Latrines Estate Division Units Amount awarded 01 Gonamotawa Lower 10 653, 570. 00 02 Spring Valley Second 10 653, 570. 00 03 Warwick Lower 10 653, 570. 00 04 Sarnia Mahatenne 10 653, 570. 00 05 Kinellan 10 653, 570. 00 06 Bio tea Blackwood 10 653, 570. 00 60 3, 921, 420. 00 Estate/Location Total Division Activities All completed Amount approved Dammeria B Gamewela - Upper Dammeria B Keenakelle Ledgerwatte Gamewela - Upper Upgrading Play Ground Lower Construction of Dhanashala Ledgerwatte Construction of stair case 293, 859. 00 579, 652. 07 277, 097. 30 Dickwella - Sri Sanmugananda Tamil School Construction of Gate 191, 998. 70 Sarnia Mahatenna Hindu Cultural Hall Upgrading library Building 491, 094. 73 Telbedde Westmorland Cultural hall 511, 691. 82 Mahadowa Kududowa Construction of stair Case 179, 451. 75 1, 743, 314. 14 472, 617. 05 2, 639, 067. 03 Newburgh Upper Lunugala Kiwlegama alubogalla Repairing of Pre School Demodera Southam Upgrading Play ground Retaining wall Roeberry Retaining wall Total Remarks 196, 000. 76 Completed 710, 396. 15 8, 286, 240. 50 18

Total funds to be received from the ministry against claims. Special Project - 2017 Estate Division Activity Awarded Amount (Rs) Claimed Amount Total to be Received From Ministry Roeberry Hospital Road 1, 729, 886. 36 331, 704. 44 Roeberry Hospital Retaining wall 2, 562, 201. 00 2, 411, 406. 16 150, 794. 84 Newburgh Upper Telbedde Upper 2, 015, 900. 00 2, 061, 590. 80 Fund Received Water 483, 243. 00 384, 007. 40 334, 580. 82 49, 426. 58 Water 683, 738. 00 680, 502. 60 572, 523. 89 107, 978. 71 231, 450. 00 191, 480. 00 46, 375. 00 145, 105. 00 Warwick Water Total 5, 061, 344. 00 5, 007, 799. 20 3, 709, 859. 04 785, 009. 57

Special Projects - 2016 No 1 Estate Spring Valley Division Sixth Activity Allocation Approval Approved Amount date (Rs) Remarks Work completed Concrete road 500, 000. 00 31. 08. 2016 495, 474. 84 2 Telbedde Moragolla Concrete road 300, 000. 00 03. 10. 2016 290, 875. 00 3 Wewesse Upper Construction of community centre 500, 000. 00 29. 09. 2016 516, 686. 63 Work completed 4 Lunugala New cultural centre 5, 391, 247. 69 27. 05. 2016 5, 391, 247. 69 Work completed 500, 000. 00 29. 09. 2016 406, 129. 00 Work completed 455, 277. 90 02. 06. 2016 455, 277. 90 Work completed 382, 106. 20 09. 11. 2016 382, 106. 20 Work completed 8 Demodera Netherville Concrete road 150, 000. 00 05. 09. 2016 200, 520. 00 9 Demodera Southam 350, 000. 00 05. 09. 2016 311, 884. 00 - 5 Shawlands Upper 6 Newburgh Upper 7 Beauvais Redhill Development of play ground Drainage system - New housing scheme Upgrading CDC Concrete road Work Contd completed. . / Work completed

All projects completed Special Projects - 2016 Estate Division Allocation Approval date 10 Shawlands Dehigatenne 300, 000. 00 31. 08. 2016 291, 902. 00 Work completed 11 Glen Alpin Hingurugama 200, 000. 00 31. 08. 2016 194, 963. 55 Work completed 12 Cocogalla New Forest 200, 000. 00 31. 08. 2016 244, 716. 24 Work completed 13 Cocogalla Cocogala 200, 000. 00 31. 08. 2016 194, 734. 38 Work completed 14 Battawatte Foresthill 200, 000. 00 31. 08. 2016 194, 420. 23 Work completed 15 Uvakellie 200, 000. 00 31. 08. 2016 195, 120. 63 Work completed 16 Uvakellie Uvapura 200, 000. 00 31. 08. 2016 245, 274. 50 Work completed 17 Ury Office 200, 000. 00 31. 08. 2016 318, 610. 21 Work completed 18 Dammeria B Thannugai 300, 000. 00 31. 08. 2016 275, 859. 75 Work completed 19 Cannavarella CV 2 500, 000. 00 31. 08. 2016 465, 385. 50 Work completed 20 Poonagalla ULG (No 06) 200, 000. 00 31. 08. 2016 217, 837. 19 Work completed 21 Craig Upper 500, 000. 00 29. 09. 2016 524, 221. 10 Work completed No Total 3, 200, 000. 00 Approved Amount (Rs) Remarks 3, 332, 570. 05 Value of special projects 12, 228, 631. 79 rella Cannava in Glen Alp Craig

“Man’s life is independent. He is born not for the development of the society alone, but for the development of his self. ” - B. R. Ambedkar Thank you!