Hon. Betty Krosbi Mensah (MP – Afram Plains North) as part of her efforts to see the Donkorkrom-Ademmra road fix, held an all stakeholders engagement.
After deliberating on how best to resolve the challenge, a temporal bridge was suggested.
During the process, a heavy downpour washed the temporal bridge away, bringing the effort of the MP and her team to zero.
Notwithstanding the above, the MP worked tirelessly to secure funds from some well meaning natives of the Kwahu Afram Plains North to provide a permanent solution to the challenge.
As at today (Wednesday, September 23, 2023), work has been successful completed on the road and would be opened to traffic in the coming days.
As we wait for the road to be opened officially to traffic, we would like to present to all, an update on the supports received and expenses done so far.
MONETARY SUPPORT
1. Hon. Betty Krosbi Mensah – 90,000.00
2. Lawyer Kwame Gyan – 50,000.00
3. Eben K. – 10,000.00
4. Total Service Station – 500.00
5. G.P.R.T.U – 500.00
6. PROTOA – 100.00
7. Odo Kwabena – 200.00
8. Mr. Offei – 50.00
9. Glorious Commission Church – 400.00
10. Kwahu Afram Plains North District Assembly – 20,000.00
TOTAL 171,750.00
LOGISTICAL SUPPORT
1. Hon. Awuah Darko – Heavy machines
2. Maxwell Mensah – Engineering Services
3. Mr. Adinkra (Dzigbordi) – Tipper trucks
4. Market Women – 1/2 bag of maize and a bag of cassava dough
5. Odo Kwabena’s Son – 10 bags of cement
6. Mr. Oppong – 40 bags of sachet water
7. SP Filtered Water – 30 bags of filtered water
8. Latoo – Most Wood Work
9. Desmond and Boakye – Concrete mixing machines (2)
10. Mr. Tsevi – 48 boards
11. Passibuu – 5 boards
12. Eben K. – 14 boards
13. Ghana National Fire Service – Pumping machine
14. Kwadwo Asiamah – Poly tanks and mattresses
15. Roman Catholic Mission – Vibrator
16. Desiadenyo – A gallon of akpetesi
17. All information centres – announcement
EXPENSES
1. PVC Pipes – 15,000.00 × 3 = 45,000.00
2. Culvets – 600.00 × 20 = 12,000.00
3. Transportation of culvets – 6,000.00
4. Feeding – 15,000.00
5. Bags of cement – 24,020.00 (286 bags)
6. Iron rods – 3,168.00 (66 × 48.00)
7. Nails – 560.00
8. Woods – 1,600.00
9. Workmanship (conveying stones from Agordeke) – 1,500.00
10. Fuel – 95,803.00
11. Drinks for workers – 500.00
12. Motivation (for committed youth) – 5,000.00
13. Motivation (Rolider workers) – 12,000.00
14. Accomodations – 7,820.00
15. Maintenance of concrete mixer – 400.00
16. Broken poly tank – 3,635.00
Total 234,006.00
With financial support of 171,750.00, there is currently an outstanding debt of 62,256.00 to be paid.
Source: www.aframplainsstories.com