REPORTING QUARTERLY PHYSICAL PROGRESS OF WORKS IN 2017

Ministry: Ministry of City Planning and Water Supply Accounting Head:

Department: National Water Supply and Drainage Board Accounting Head:
Programme No:
Project No:

Vote Name of the Q1 Q1 Q2 Q2 Q3 Q3 Q4 Q4

particulars Project Action planned Work Action planned Work Action planned Work Action planned Work
done done done done

% %

Intake-Partial Commissioning 89.90% Commissioning 95.60% Commissioning 95.70%

Greater Dambulla
Water Supply Water Treatment Plant-Partial Commissioning 86.80% Commissioning 92.20% Commissioning 92.60%
Project 81.20% 82.70%
Reservoirs-Partial Commissioning Commissioning Commissioning 87.40%
Transmission System-90% Completion 74.80% 100% Completion 80.80% 100% Completion 84.90%
Distribution System-80% Completion 65.20% 100% Completion 70.80% 100% Completion 75.70%
Overall 100% Completion 88.60% 100% Completion 90.50%
 FORM 2-A

Reasons for
Variation