Project Management Report (PMR) 
Cash Model
Report 2-B
Government of  Sri Lanka
Second North - East Irrigated Agriculture Project
Project Output Monitoring Report
World Bank Loan No - 3935-CE
For the Quarter Ended 30th  June  2007
 
    PAD Total for Project life Cumulative to Date Actual as a % Comments
    Units of  Total Costs (Actual) units of Costs of total planned  
    Output Rs. '000 Output Rs. '000 for project life  
            Output Cost  
                 
1 Village Rehabilitation and Development               
                 
  Irrigation Schemes              
                 - Completed                    600            1,920,000                          9   1.50%    
                 - Under rehabilation                          113   18.83%    
                            122               87,036 20.33% 4.53%  
                 
  Rural Roads               
                  - Completed                    600            1,320,000                        54   9.00%    
                  - Under construction                          159   26.50%    
                            213             156,868 35.50% 11.88%  
                 
  Drinking Water Open/Tube Wells               
                  - Completed                 1,500               300,000                      204   13.60%    
                  - Under construction                          270   18.00%    
                            474               51,148 31.60% 17.05%  
                 
  Ponds, Dykes, & Drainage canals              
                  - Completed                    240               170,000                        -     0.00%    
                  - Under construction                              1   0.42%    
                                1                 5,543 0.42% 3.26%  
                 
  Common Assets              
                  - Completed                    600               300,000                      176   29.33%    
                  - Under construction                            60   10.00%    
                            236             176,896 39.33% 58.97%  
                 
2
Essential Rehabilitation and
 improvements to Major schemes
             
                 
  Allai Scheme                        1               100,000          
  Safety of Headworks                   40,000          
  Essential improvements to Down stream                   60,000          
                               -                          -        
                 
  Giants Tank                        1               200,000          
  Safety of Headworks                   20,000          
  Essential improvements to Down stream                 180,000          
                               -                          -        
                 
  Iranamadu Scheme                        1            1,000,000          
  Safety of Headworks                 350,000          
  Essential improvements to Down stream                 650,000          
                               -                          -        
                 
  Karavahu Scheme                        1               100,000          
  Safety of Headworks                   10,000          
  Essential improvements to Down stream                   90,000          
                               -                          -        
                 
  Rugam Scheme                        1               200,000          
  Safety of Headworks                   20,000          
  Essential improvements to Down stream                 180,000          
                               -                          -        
                 
  Building              
                  - Completed                        5                 10,000                          5   100.00% 0.00%  
                  - Under construction         0.00% 0.00%  
                                5               18,041 100.00% 180.41%  
                 
                 
3
FO Capacity building and Strenthning
Agriculture support Activities
             
                 
  Building - Dept. of Agriculture              
                  - Completed                      17                 23,051                        11   64.71% 0.00%  
                  - Under construction                              1   5.88% 0.00%  
                              12               10,867 70.59% 47.14%  
                 
  Building - Dept. of Animal Production & Health              
                  - Completed                        9                 19,895                        24   266.67% 0.00%  
                  - Under construction         0.00% 0.00%  
                              24               12,757 266.67% 64.12%  
                 
  Building - Dept. of Rural Development              
                  - Completed                        3                      948                          1                     716 33.33% 75.53%  
                  - Under construction           0.00%  
            0.00% 0.00%  
                 
                 
Unit of Measure
Irrigation  - Nos
Roads - Nos
Wells - Numbers
Ponds & Dykes - Numbers  
Common Assets - Numbers
Building - Numbers