NATIONAL GOVERNMENT CONSTITUENCY DEVELOPMENT FUND BOARD

MUHORONI CONSTITUENCY NG-CDF

PROJECT IMPLEMENTATION REPORT AS AT 30 JUNE 2022
FINANCIAL YEAR 2021/2022
Financial Allocated Implimentation
Project Name Approved Activity Estimated Cost Completion Date Expected Beneficiaries Remarks
Year Amount(KSHS) Status
2021/2022 Employees’ Salaries Payment of staff salaries 3,635,760.00 3,635,760.00 30/06/2022 Complete 13 Staffs Complete
2021/2022 NHIF Employees contribution to NHIF 104,400.00 104,400.00 30/06/2022 Complete 13 Staffs Complete
2021/2022 Employees’ gratuity Payment of staff gratuity 2,828,355.90 2,828,355.90 30/06/2022 Complete 12 Staffs Complete
2021/2022 NSSF Employers contribution to NSSF 250,560.00 250,560.00 30/06/2022 Complete 12 Staffs Complete
Purchase of fuel, repairs and maintenance, printing,
2021/2022 Goods and Services stationery, telephone, travel and subsistence, office 886,256.84 886,256.84 30/06/2022 Complete Office operations Complete
tea
Payment of Committee sitting allowances,
2021/2022 Committee Expenses 520,000.00 520,000.00 30/06/2022 Complete The Committee (10 members) Complete
transport, conferences.
NG-CDFC/PMC Undertake Training of the PMCs/NG-CDFCs and
2021/2022 1,272,666.37 1,272,666.37 30/06/2022 Complete PMCs22 X5 people each, Staffs (12) CDFs (10) Complete
Capacity Building NG-CDFC staff.
Purchase of fuel, repairs and maintenance, printing,
2021/2022 Goods and Services 2,112,000.00 2,112,000.00 30/06/2022 Complete Office operations Complete
stationery, Airtime, travel and subsistence.
Payment of Committee sitting allowances,
2021/2022 Committee Expenses 728,000.00 728,000.00 30/06/2022 Complete The Committee (10 members) Complete
transport, conferences.
2021/2022 Emergency fumugation and pest controls 2,711,830.00 2,711,830.00 30/06/2022 Complete 2500 students Complete
supply of meals to police officers during boarder
2021/2022 Emergency 1,675,000.00 1,675,000.00 30/06/2022 Complete 150 police officers Complete
clashes
2021/2022 Emergency fumugation and pest controls 1,025,100.00 1,025,100.00 30/06/2022 Complete 1800 students Complete
2021/2022 Emergency Supply of relief food to flood victims in kibigori 830,277.00 830,277.00 30/06/2022 Complete 400 contituents Complete
2021/2022 Emergency Purchaes of water dispensing tanks 950,000.00 950,000.00 30/06/2022 Complete P100 institutions Complete
Fully sponsored National students = 163X53,544.00 =
8,727,672, students with special cases (PWD) 52 @
Kshs. 5,000.00 totaling to Kshs. 255,000.00 directed
Bursary Secondary Payment of bursary to needy students in secondary to their respective schools, Day-scholars Students
2021/2022 32,481,107.65 32,481,107.65 30/06/2022 Complete Complete
Schools schools each awarded Kshs. 4,000.00 X1,200 applicants
totaling to Kshs. 4,800,000.00 and Boarders awarded
1,871, Kshs. 10,000 each totaling to 18,710,000.00
distributed equally to students in all 5 Wards
80 Engineering and Medicine Sponsored Students =
Payment of bursary to needy students in 3,192,734, College students @ Kshs. 7,000.00
Bursary Tertiary
2021/2022 universities, middle level colleges, driving schools 15,500,000.00 15,500,000.00 30/06/2022 Complete awarded to 607 totaling to Kshs. 4,402,600.00 and Complete
Institutions
and any other tertiary schools 798 University students 2 Kshs. 10,000.00 totaling
to Kshs. 7,980,000.00
2021/2022 Kibigori Primary School Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
2021/2022 Achego Primary School Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
2021/2022 Amilo Primary School Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
2021/2022 Angogo Primary School Construction of 1 No Classroom to completion 1,100,000.00 1,100,000.00 ongoing 50 students procurement process
2021/2022 Kang’o Primary School Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
Kibos Prison Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
2021/2022 Marega Primary School Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
Mashambani Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
2021/2022 Mikiria Primary School Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
Muhoroni Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
Muhoroni Township
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
Primary School
2021/2022 Ng’eny Primary School Construction of 1 No Classroom to completion 1,100,000.00 1,100,000.00 ongoing 50 students procurement process
Nyang’oma Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
 Obumba Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
Ogwedhi Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
Ogwodo Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
2021/2022 Okwach Primary School Construction of 1 No Classroom to completion 1,100,000.00 1,100,000.00 ongoing 50 students procurement process
Osiri Migere Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
God Abuoro Secondary
2021/2022 Construction of 1 No Classroom to completion 1,100,000.00 1,100,000.00 ongoing 50 students procurement process
School
Hon koyoo Mixed
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
Secondary School
Our Lady Queen of
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
Peace Secondary
Nyakoko Girls
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 30/06/2022 ongoing 100 students procurement process
Secondary School
Muhoroni Subcounty Construction of three residential quarters and an
2021/2022 4,000,000.00 4,000,000.00 30/06/2022 Complete 0ver 1000 constituents Complete
Headquarters Office to completion
Completion of ACCs two bedroomed staff house;
Electrical works, plumbing works, painting,
plastering, fixing windows, doors, tiling and ceiling
(Kshs.1,450,000) installation of rain water
harvesting goods; gutters, purchase of 10,000 litres
Miwani Assistant tank, construction of tank base, installation of
2021/2022 County Commissioner's concrete handwashing area complete with fittings 2,150,000.00 2,150,000.00 30/06/2022 Complete D.O and the family Complete
House (Kshs.250,000) fencing of 50*100 metres
compound using chainlink and concrete poles and
installation of one steel gate (kshs.250,000) and
construction of 4 door pit latrine with one door set
aside for persons living with disability to
completion (Kshs.200,000)
Construction of access to Rapid Development Unit
Kenya Rapid at Songhor Road distance is 700m (Drain
not yet
2021/2022 Deployment Unit - excavation, Boulder removal, Heavy bush clearing, 3,000,000.00 3,000,000.00 Approx 1000 constituents pending approval
impletemented
Songhor Heavy grading, Graveling with compaction and
Concrete drift 3X6m
Kenya Rapid
2021/2022 Deployment Unit - Purchase of one acre piece of Land for expansion 700,000.00 700,000.00 30/06/2022 Complete 50 police officers and over 1000 Complete
Songhor

Renovation of Ngcdf Office, Twelve offices in

number, three toilets, four external pit latrine and 3
bathrooms - one for people living with disability -
(Namely constituency Office which includes
Office and Mini-boardrom, CDF Charman's Office,
Constituency Manager's Office, Fund Account
Manager's Office, Two waiting rooms, PA's office,
Muhoroni NGCDF Reception's office, Account's Assistant Office,
2021/2022 5,444,010.08 5,444,010.08 30/06/2022 Complete Approx 1000 constituents Complete
Office Boardroom, Pool Office, CACC and Uwezo
Offices). - The actitivies includes Repainting entire
office, Electrical work , Plumbing - installation of
sewer line and construction of 1 door toilet and
bathroom for the Constituency Office, replacement
of ceiling and installation of modern gypsum
ceiling at the constiteuncy Office, reroofing of the
entire Office and retiling

Construction of a 2 roomed Chief’s office to

2021/2022 Koru Chiefs' Office 1,200,000.00 1,200,000.00 ongoing Approx 1000 constituents procurement process
completion.
 Ngere Kagoro – Police Construction of a 2 roomed Police office in an
2021/2022 1,200,000.00 1,200,000.00 ongoing Approx 1000 constituents procurement process
Post existing police post to completion.
Construction of a 2 roomed Police office in an
2021/2022 Miwani Police Station 1,200,000.00 1,200,000.00 ongoing Approx 1000 constituents procurement process
existing police post to completion.
Construction of a 2 roomed Police office in an
2021/2022 Muhoroni Police Post 1,200,000.00 1,200,000.00 ongoing Approx 1000 constituents procurement process
existing police post to completion.
Purchase and installation of one 10,000ltrs water
Our Lady Queen of
2021/2022 tank, construction of tank base and installation 260,000.00 260,000.00 30/06/2022 Complete About 800 Students Complete
Peace Secondary
gutters.
Purchase and installation of one 10,000ltrs water
God Abuoro Secondary
2021/2022 tank, construction of tank base and installation 260,000.00 260,000.00 30/06/2022 Complete About 800 Students Complete
School
gutters.
Purchase and installation of one 10,000ltrs water
Muhoroni Primary
2021/2022 tank, construction of tank base and installation 260,000.00 260,000.00 30/06/2022 Complete About 800 Students Complete
School
gutters.
Purchase and installation of one 10,000ltrs water
Chemelil B1 Primary
2021/2022 tank, construction of tank base and installation 260,000.00 260,000.00 30/06/2022 Complete About 800 Students Complete
School
gutters.
Purchase and installation of one 10,000ltrs water
Chemelil Factory
2021/2022 tank, construction of tank base and installation 260,000.00 260,000.00 30/06/2022 Complete About 800 Students Complete
Primary School
gutters.
Purchase and installation of one 10,000ltrs water
Kibos Research
2021/2022 tank, construction of tank base and installation 260,000.00 260,000.00 30/06/2022 Complete About 800 Students Complete
Secndary School
gutters.
Purchase and installation of one 10,000ltrs water
Mutwala Primary
2021/2022 tank, construction of tank base and installation 260,000.00 260,000.00 30/06/2022 Complete About 800 Students Complete
School
gutters.
Purchase and installation of one 10,000ltrs water
Kibigori Secondary
2021/2022 tank, construction of tank base and installation 260,000.00 260,000.00 30/06/2022 Complete About 800 Students Complete
School
gutters.
Purchase and installation of one 10,000ltrs water
2021/2022 Ngeny Special School tank, construction of tank base and installation 260,000.00 260,000.00 30/06/2022 Complete About 800 Students Complete
gutters.
Purchase and installation of one 10,000ltrs water
2021/2022 Kibigori Primary School tank, construction of tank base and installation 260,000.00 260,000.00 30/06/2022 Complete About 800 Students Complete
gutters.
Purchase and installation of one 10,000ltrs water
2021/2022 Obago Primary School tank, construction of tank base and installation 141,777.58 141,777.58 30/06/2022 Complete About 800 Students Complete
gutters.
Carry out Constituency Sports tournament and the
Constituency Sports 25 teams football Teamx11= 275 people, Netbal
2021/2022 winning teams to be awarded with trophies, balls, 2,741,777.58 2,741,777.58 30/06/2022 Complete Complete
Tournament Ladies 10 teams =35 Volleyball 12 =72
and games kits
GRAND TOTAL 137,088,879.00 137,088,879.00
ONGOING / NOT STARTED / STALLED PROJECTS
Financial Allocated Implimentation
Project Name Approved Activity Estimated Cost Completion Date Expected Beneficiaries Remarks
Year Amount(KSHS) Status
2021/2022 Kibigori Primary School Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
2021/2022 Achego Primary School Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
2021/2022 Amilo Primary School Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
2021/2022 Angogo Primary School Construction of 1 No Classroom to completion 1,100,000.00 1,100,000.00 ongoing 50 students procurement process
2021/2022 Kang’o Primary School Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
Kibos Prison Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
2021/2022 Marega Primary School Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
Mashambani Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
2021/2022 Mikiria Primary School Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
Muhoroni Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
 Muhoroni Township
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
Primary School
2021/2022 Ng’eny Primary School Construction of 1 No Classroom to completion 1,100,000.00 1,100,000.00 ongoing 50 students procurement process
Nyang’oma Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
Obumba Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
Ogwedhi Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
Ogwodo Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
2021/2022 Okwach Primary School Construction of 1 No Classroom to completion 1,100,000.00 1,100,000.00 ongoing 50 students procurement process
Osiri Migere Primary
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
School
God Abuoro Secondary
2021/2022 Construction of 1 No Classroom to completion 1,100,000.00 1,100,000.00 ongoing 50 students procurement process
School
Hon koyoo Mixed
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
Secondary School
Our Lady Queen of
2021/2022 Construction of 2 No Classrooms to completion 2,200,000.00 2,200,000.00 ongoing 100 students procurement process
Peace Secondary
Construction of access to Rapid Development Unit
Kenya Rapid at Songhor Road distance is 700m (Drain
not yet
2021/2022 Deployment Unit - excavation, Boulder removal, Heavy bush clearing, 3,000,000.00 3,000,000.00 Approx 1000 constituents pending approval
impletemented
Songhor Heavy grading, Graveling with compaction and
Concrete drift 3X6m
Construction of a 2 roomed Chief’s office to
2021/2022 Koru Chiefs' Office 1,200,000.00 1,200,000.00 ongoing Approx 1000 constituents procurement process
completion.
Ngere Kagoro – Police Construction of a 2 roomed Police office in an
2021/2022 1,200,000.00 1,200,000.00 ongoing Approx 1000 constituents procurement process
Post existing police post to completion.
Construction of a 2 roomed Police office in an
2021/2022 Miwani Police Station 1,200,000.00 1,200,000.00 ongoing Approx 1000 constituents procurement process
existing police post to completion.
Construction of a 2 roomed Police office in an
2021/2022 Muhoroni Police Post 1,200,000.00 1,200,000.00 ongoing Approx 1000 constituents procurement process
existing police post to completion.
GRAND TOTAL 49,600,000.00 49,600,000.00