Review Meeting 26 th February 2020 Plantation Human

Review Meeting 26 th February 2020 Plantation Human Development Trust Nuwara Eliya

Inclusions 01 02 03 04 05 • Special Project Summary • Special Project Financial Summary • Special Project Progress Summary • Roads, Play Grounds, Fence, Other Projects • Conclusion

SPECIAL PROJECTS 2020 - SUMMARY Activity Concrete Road Drain Box Culvert Play Ground Retaining Wall Chain Link/ Fence Other Projects Kovil-02 Cultural Hall-01 Approved Total project Approved Projects EWHCS To be Awarded DIRECT Awarded To be Awarded Remarks 65 43 14 3 3 2 projects pending 7 8 9 6 5 9 1 1 8 1 project land Issue 3 2 1 92 54 16 13 Engineering Assistant 13 Projects Mr. Kumara 21 Mr. Ranjith 9 Mr. Nissanka 9 Mr. Karunarathne 19 Mr. Namal 23 Ms. Mystica 11

SPECIAL PROJECTS 2020 - FINANCIAL SUMMARY Activity Awarded Value Claimed Forwarded Value Rs. 7, 659, 593. 85 Balance to be forwarded Value Rs Concrete Road 41, 200, 498. 97 Play Grounds 4, 923, 900. 00 1, 630, 493. 06 3, 293, 406. 94 Retaining Walls & Fence 18, 333. 80 5, 305, 461. 42 13, 012, 872. 38 Other Projects 1, 957, 108. 70 1, 856, 882. 54 Total 66, 399, 841. 47 16, 452, 430. 87 33, 540, 905. 12 100, 226. 16 49, 947, 410. 60

SPECIAL PROJECTS 2020 - PROGRESS SUMMARY No Name of the Project/ Activity Name of the Estate Name of the Division Physical Achievement Date of commenced Remarks 1 Rehabilitation of Retaining wall Udaredella 100% 01/2/2020 Direct 2 Construction of Cultural hall Kirimatiya 100% 30/1/2020 Direct 3 School Fence(Aborsford) Dessford 100% 30/1/2020 Direct 4 Nawaral School Fence Stage - I Sommerset Easdale 100% 30/1/2020 Direct 5 Nawaral School Fence. I Stage - II Sommerset Easdale 100% 30/1/2020 Direct 6 Play ground Construction of Fence-stage 7 1(School play grd) 8 Play ground 9 Play ground Hauteville (Carlabeck) Sommerset Torrington Sandringham (Westward) Labookelle Park Breamore (Somerset) Carlabeck Stair Yarravalla (Westward) Westwordho Escadale 90% 09/2/2020 EWHCS 75% 30/1/2020 Direct 70% 60% 09/2/2020 16/2/2020 EWHCS 60% 30/1/2020 Direct 25% 30/1/2020 Direct Sommerset Carliback 15% 30/1/2020 Direct 13 Play ground Holmwood 10% EWHCS 14 Concrete Road Hauteville Material at Site EWHCS 15 Concrete Road Holmwood Sutton Material at Site EWHCS 16 Concrete Road Diyagama West 02 nd EWHCS 17 Retaining Wall Wattegoda Upper Material at Site Work Commenced 10 School Fence 11 Retaining wall 12 Construction of Retaining wall EWHCS

Udaradella-Fence Kirimatiya-Upgrading Cultural Hall Hauteville – Upgrading Play Ground Kandapola School - Fence Torrington – Upgrading Play Ground Somerset Carlabeck School - Fence Dessford Aborsford School - Fence Sandringham – Upgrading Play Ground Wattegoda-Retaining Wall Somerset-Retaining Wall

Special Projects Financial Progress No 1 2 3 4 5 6 7 8 9 10 11 Estate Great Western Bearwell Holyrood Logie Wattagoda Holyrood Wattagoda Mattakelle Division Project Estimate Amount Galkanda Concrete Road 495, 559. 37 Great Western Concrete Road 499, 455. 37 Bearwell Concrete Road 497, 208. 03 Upper Concrete Road 497, 805. 94 Coomwood Concrete Road 497, 208. 03 Upper Concrete Road 335, 970. 10 Upper Kovil Road Drain 381, 648. 95 Upper Concrete Road - II 497, 805. 94 Yoxferd Box Culvert (Road) 1, 362, 464. 30 Carness Concrete Road 903, 617. 58 Roads Claim 20% Claim/ Part Bill Final 495, 557. 23 99, 111. 45 499, 438. 83 99, 887. 77 497, 197. 46 99, 439. 49 497, 772. 03 99, 554. 41 497, 175. 62 99, 435. 12 335, 844. 71 67, 168. 94 381, 647. 91 76, 329. 58 497, 772. 03 99, 554. 41 1, 362, 371. 36 272, 474. 27 903, 616. 03 180, 723. 21 Awarded Amount EWHCS Direct √ √ √ 12 Mattakelle 7 th Colony Concrete Road 903, 617. 58 903, 616. 03 180, 723. 21 √ 13 Edinburgh Factory Concrete Road 1, 950, 772. 97 1, 949, 860. 04 389, 972. 01 √ 14 St Coombs Lower Concrete Road 903, 617. 58 903, 616. 03 180, 723. 21 √ 15 Nawaral School Concrete Road 976, 066. 33 √ 16 Bopaththalawa North Concrete Road 481, 630. 50 17 Glasgow Upper Concrete Road 480, 192. 16 96, 038. 43 √ 18 Hauteville Concrete Road 949, 563. 98 189, 912. 80 √ 19 Glasgow Lower Concrete Road 480, 192. 16 96, 038. 43 √ 20 Holmwood Suttan Concrete Road 459, 854. 60 91, 970. 92 √ 21 Diyagama West 5 th Concrete Road 959, 093. 70 191, 818. 74 √ 22 Diyagama East 1 st Concrete Road 933, 812. 00 186, 762. 40 √ 23 Diyagama West 3 rd Concrete Road 947, 599. 70 189, 519. 94 √ 24 Diyagama West 2 nd Concrete Road 955, 394. 80 191, 078. 96 √ √ Con. .

Special Projects Financial Progress No Estate 25 Waverely Division Ardley Project Concrete Roads Claim Awarded Amount 20% Claim/ Part/ EWHCS Direct Part Bill Final Estimate Amount 954, 236. 86 190, 847. 37 √ 26 New Portmore Aldory Concrete Road 941, 018. 61 188, 203. 72 √ 27 Albion Preston Concrete Road 950, 201. 12 190, 040. 22 √ 28 Albion Thonfield Concrete Road 466, 914. 50 93, 382. 90 √ 29 Bopaththalawa West Concrete Road 934, 619. 20 √ 30 Diyagama West 1 st Concrete Road 962, 587. 50 192, 517. 50 √ 31 Waltrim Connon B Concrete Road 954, 084. 80 190, 816. 96 √ 32 Waltrim Connon A Concrete Road 467, 786. 72 93, 557. 34 √ 33 Thangakelle Lower Concrete Road 935, 895. 02 187, 179. 00 √ 34 Thangakelle Upper Concrete Road 1, 910, 666. 96 382, 133. 39 √ 35 Waltrim Merya Concrete Road 939, 959. 42 187, 991. 88 √ 36 Henfold Agra Concrete Road 37 Henfold Glenigle Concrete Road 1, 863, 385. 76 372, 677. 15 √ 38 Henfold Agra - Wawalawa Concrete Road 39 Ouvakelle Factory Concrete Road 937, 526. 52 187, 505. 30 √ 40 Agrakanda Fesifen Concrete Road 944, 174. 24 188, 834. 85 √ 41 Balmoral Lower Cranley Concrete Road 937, 107. 86 187, 421. 57 √ 42 North Pundloya Lower Tar Road √ 43 Dunsinane Upper Concrete Road 994, 788. 56 198, 957. 71 √ 44 Dunsinane Middle Concrete Road 499, 086. 11 99, 817. 22 √ 45 Sheen Upper Concrete Road √ 1, 487, 613. 21 1, 486, 280. 00 994, 815. 26 198, 963. 05 Con. .

Special Projects Financial Progress No Estate Division Project Roads Estimate Amount Claim 20% Claim/ Part Bill Awarded Amount Part/ Final EWHCS Direct 46 Ferlands Harrow Upper Concrete Road 1, 499, 690. 29 47 Ramboda RB Concrete Road 1, 497, 083. 06 √ 48 Ramboda Murukku Ramboda Concrete Road 1, 498, 749. 36 √ 49 Labookelle Kodagalla Concrete Road 498, 572. 03 50 Mahacoodugala Concrete Road 961, 242. 32 51 Mathurata Woodcort Concrete Road 959, 582. 55 52 Highforest No 03 Concrete Road 961, 242. 32 53 Alma Liyangwela Concrete Road 1, 915, 023. 35 54 Delmar Middle Concrete Road 965, 172. 32 55 Liddesdale Concrete Road 961, 242. 32 56 Alma Seaton Concrete Road 961, 242. 32 57 Waldemar Concrete Road 970, 079. 40 58 Gordon Concrete Road 961, 559. 30 59 Ragalla Staffords Concrete Road 964, 068. 75 60 Gordon Amhest Concrete Road 965, 455. 72 61 Mahauva 3 rd Concrete Road 961, 242. 32 62 Ragalla Lower Concrete Road 961, 242. 32 63 Berawell Belgraviya Concrete Road 2, 025, 629. 33 64 Waltrim Lindula Concrete Road 370, 446. 09 65 Holyrood East Concrete Road 550, 315. 38 59, 197, 965. 05 38, 310, 015. 58 7, 081, 497. 18 Total 1, 499, 690. 29 299, 938. 06 √ 40 6

Play Grounds Claim No Estate 1 Hauteville Division Project Breamere Play Ground Estimate Amount Awarded Amount 20% Claim/Part Bill EWHCS Direct Part/ Final 887, 675. 00 177, 535. 00 279, 442. 06 √ 2 New Portmore. Glenlyn Play Ground 891, 330. 00 178, 266. 00 √ 3 Sandringham Yarawale Play Ground 891, 555. 00 178, 311. 00 √ 4 Holmwood Play Ground 891, 850. 00 178, 370. 00 √ 5 Waverley Play Ground 473, 565. 00 94, 713. 00 √ 6 Torrington Stair Play Ground 887, 925. 00 177, 585. 00 366, 271. 00 √ 7 Glasgow Agraouva Play Ground 1, 774, 675. 00 6, 698, 575. 00 4, 923, 900. 00 984, 780. 00 645, 713. 06 6 Total

Retaining Walls/Fence No Estate Division Project Estimate Amount Claim Awarded Amount 20% Claim /Part Bill EWHCS Direct Final 1 Wattagoda Upper Retaining Wall Kovil 993, 687. 81 993, 507. 97 198, 701. 59 √ 2 Wattagoda Yoxferd Ground Fence 492, 901. 41 492, 725. 13 98, 545. 03 √ 3 Mattakelle Careness Retaining Wall 901, 248. 57 901, 241. 98 180, 248. 40 √ 4 Park Escadale Retaining Wall 1, 941, 570. 46 1, 941, 316. 95 √ 5 Park Kandapola Retaining Wall 1, 766, 290. 78 - √ 6 Dessford Abbotsford School Fence 1, 763, 820. 00 698, 178. 75 7 Somerset Nawalar School Fence 1 1, 763, 820. 00 698, 178. 75 √ 8 Somerset Nawalar School Fence 2 881, 910. 00 465, 452. 50 √ 9 Labookelle Westward Ho School Fence 1, 959, 800. 00 1, 061, 231. 70 √ 10 Nanuoya 1, 951, 170. 00 √ 881, 910. 00 837, 814. 5 0 √ 1, 946, 894. 75 1, 946, 807. 00 1, 782, 795. 64 11 Udaradella 12 Somerset 13 Somerset Nanu. Oya Ground Fence Udaradelle Retaining Wall (School Fence) Fence(School Carleback Ground ) Carleback 14 Courtlodge Portswood 15 Courtlodge Portswood 16 Ragalla Retaining Wall 1 Retaining Wall 2 Retaining Wall for School & Church Road √ 499, 049. 2 5 √ - √ 1, 433, 387. 17 1, 432, 668. 96 286, 533. 79 √ 425, 668. 70 425, 009. 96 85, 001. 99 √ 982, 625. 85 √ 21, 869, 501. 14 17, 335, 707. 95 4, 271, 121. 75 837, 814. 50 5 10

Other Projects Claim No Estate Division Project Estimate Amount Awarded Amount 20% Claim/ Part Bill EWHCS Direct Final 1 Kirimatiya Upgrading Cultural Hall 1, 957, 996. 85 1, 957, 108. 70 1, 856, 882. 54 √ 2 Ramboda - Hindu Collage Wire net 2, 000. 00 1, 324, 479. 50 √ √ 1, 856, 882. 54 3 Pedro Moonplain 4 Pedro Srube Concrete Kovil External Floor Area 463, 695. 7 8 5, 746, 172. 13 1, 957, 108. 70 -

PHDT Nuwara Eliya