| A | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | OFFICE OF THE CHIEF ENGINEER, LSGD, Thiruvananthapuram | ||||||||||||||||||
2 | P-1225 | PROJECT REVIEW - 2023 - 2024 (NEW PROJECTS) | |||||||||||||||||
3 | 15/09/2025 | ||||||||||||||||||
4 | sl | LSGI | DPC approved projects (New) | Projects that require TS | Projects accorded TS | % Projects accorded TS | Tender works (New projects) (Nos) | Works tendered (New projects) | Works awarded (New projects) | Expenditure (New projects only) | Remarks | ||||||||
5 | Nos | Amount in Lakhs | Nos | Amount in Lakhs | Nos | Amount in Lakhs | by Nos | by Amount | (Nos) | % | (Nos) | % | Amount | % | |||||
6 | A | C | D | E | F | G | H | I | J = H/F | K = I/G | L | M | N = M/L | O | P = O/L | Q | R=Q/E | T | |
8 | Mananthavadi BP | 63 | ₹598.87 | 60 | ₹576.65 | 45 | ₹328.98 | 75.00% | 57.05% | 60 | 40 | 66.67% | 30 | 50.00% | ₹0.00 | 0.00% | 2 ELECTRICAL WORKS AND 3 PROJECTS REVISION | ||
9 | Edavaka GP | 203 | ₹1,265.94 | 195 | ₹1,243.19 | 152 | ₹852.18 | 77.95% | 68.55% | 195 | 152 | 77.95% | 105 | 53.85% | ₹0.00 | 0.00% | 47 projects tendered are to be opened on 25/01/24 | ||
10 | Thavinjal GP | 184 | ₹1,041.98 | 182 | ₹914.18 | 116 | ₹661.19 | 63.74% | 72.33% | 179 | 116 | 64.80% | 47 | 26.26% | ₹11.05 | 1.06% | Estimates under preparation, Feasibilty from various agencies pending and revision proposed for 2 works | ||
11 | Thirunelli GP | 145 | ₹1,242.69 | 140 | ₹1,220.55 | 117 | ₹945.94 | 83.57% | 77.50% | 140 | 87 | 62.14% | 67 | 47.86% | ₹0.00 | 0.00% | Estimates under preparation, GWD FEASIBILITY pending, | ||
12 | Thondarnad GP | 150 | ₹752.20 | 147 | ₹752.20 | 136 | ₹624.80 | 92.52% | 83.06% | 148 | 136 | 91.89% | 62 | 41.89% | ₹0.00 | 0.00% | 8 Work need GWD feasibility and land issue | ||
13 | Vellamunda GP | 143 | ₹945.89 | 139 | ₹949.15 | 92 | ₹668.58 | 66.19% | 70.44% | 139 | 85 | 61.15% | 46 | 33.09% | ₹0.00 | 0.00% | 105 estimate sent for TS, Land not available-14, Revision needed-1, PWD NOC-1 | ||
14 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
15 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
16 | Sulthanbathery BP | 61 | ₹503.86 | 58 | ₹495.94 | 56 | ₹465.94 | 96.55% | 93.95% | 58 | 56 | 96.55% | 49 | 84.48% | ₹0.00 | 0.00% | Multi year projects- 5 nos , (1 no irrigation NOC needed, 1 no land not avilable) | ||
17 | Ambalavayal GP | 165 | ₹684.04 | 163 | ₹674.04 | 131 | ₹441.27 | 80.37% | 65.47% | 163 | 131 | 80.37% | 131 | 80.37% | ₹1.00 | 0.15% | 131 Works TS Accorded ,14 Works Estimate Under Preparation ,6 Work Submitted For Electrical TS ,12 Works Submitted to GWD Feasibility ,. | ||
18 | Meenangadi GP | 188 | ₹1,215.16 | 182 | ₹1,050.00 | 105 | ₹596.20 | 57.69% | 56.78% | 182 | 84 | 46.15% | 23 | 12.64% | ₹0.00 | 0.00% | Karapuzha NOC required for 4 works, TSP feasibility required for 2 work, Electrical estimate required for 10 works | ||
19 | Nenmeni GP | 130 | ₹1,048.98 | 127 | ₹996.78 | 92 | ₹646.50 | 72.44% | 64.86% | 127 | 92 | 72.44% | 87 | 68.50% | ₹0.00 | 0.00% | Balance works estimate preparation ongoing, | ||
20 | Noolpuzha GP | 131 | ₹872.25 | 124 | ₹854.25 | 63 | ₹429.50 | 50.81% | 50.28% | 124 | 47 | 37.90% | 31 | 25.00% | ₹0.00 | 0.00% | 14 Project need Ground water feasibility, 1 Project need Forest NOC, 4 project need electrical estimate, Land not avialable for 2 projects | ||
21 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
22 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
23 | Kalpetta BP | 89 | ₹720.13 | 86 | ₹710.53 | 70 | ₹454.07 | 81.40% | 63.91% | 86 | 69 | 80.23% | 60 | 69.77% | ₹11.72 | 1.63% | 16 projects not documents recieved | ||
24 | Kottathara GP | 68 | ₹472.19 | 62 | ₹467.33 | 47 | ₹313.62 | 75.81% | 67.11% | 62 | 43 | 69.35% | 43 | 69.35% | ₹0.00 | 0.00% | NOC required from irrigation department -1 Nos(letter given to secretary) ,Estimate under preparation -10 nos(3 Nos Multi year project, DPR to be prepared), 4 Nos estimate submitted for TS | ||
25 | Meppady GP | 132 | ₹686.12 | 129 | ₹679.42 | 80 | ₹309.83 | 62.02% | 45.60% | 129 | 74 | 57.36% | 38 | 29.46% | ₹0.00 | 0.00% | Revision needed-7 projects ,NOC & Feasibility needed projects-10 , Asset issue-3, Land issue-4, Submitted for TS-8, Estimate under preparation-17. 36 projects are tendered newly | ||
26 | Muppayanad GP | 85 | ₹636.00 | 74 | ₹630.33 | 41 | ₹310.27 | 55.41% | 49.22% | 74 | 32 | 43.24% | 12 | 16.22% | ₹0.00 | 0.00% | land issue-4nos,forest NOC required-1,Revison required-1, | ||
27 | Muttil GP | 126 | ₹681.90 | 120 | ₹678.05 | 76 | ₹208.83 | 63.33% | 30.80% | 126 | 34 | 26.98% | 34 | 26.98% | ₹0.00 | 0.00% | 76 Nos -TS obtained (34 Nos project tendered ) 9 Nos estimate under prepration 35 Nos- need for Revison(asset issue-2,GWD feasibility-1,TSP feasibility-5,works combined-4, Forest NOC-1,DPR-2,Name change-18,Implementation Change-2) | ||
28 | Padinjarethara GP | 169 | ₹505.42 | 165 | ₹495.67 | 93 | ₹243.18 | 56.36% | 49.06% | 163 | 83 | 50.92% | 33 | 20.25% | ₹0.00 | 0.00% | Estimate under preparation 13. submitted to TS 5 | ||
29 | Pozhuthana GP | 64 | ₹296.75 | 62 | ₹289.25 | 39 | ₹141.18 | 62.90% | 48.81% | 62 | 32 | 51.61% | 30 | 48.39% | ₹0.00 | 0.00% | Change in TSP feasibility -1 Nos, GWD Feasibility Required -4 Nos, NOC and land issues-8 Revision Projects-2 Nos, | ||
30 | Thariyod GP | 38 | ₹194.82 | 36 | ₹193.63 | 26 | ₹163.95 | 72.22% | 84.67% | 36 | 20 | 55.56% | 14 | 38.89% | ₹0.00 | 0.00% | 4 nos submitted to TS, 2 nos- need electrial estimate, 4 Nos site issue, 2 no need implimenting change, | ||
31 | Vengappally GP | 62 | ₹280.23 | 61 | ₹280.23 | 16 | ₹72.78 | 26.23% | 25.97% | 61 | 16 | 26.23% | 0 | 0.00% | ₹0.00 | 0.00% | 3 nos GWF required, 3 nos revision,5 nos no assts,Remaining estimate under preparation . | ||
32 | Vythiri GP | 95 | ₹480.61 | 92 | ₹472.95 | 80 | ₹290.40 | 86.96% | 61.40% | 95 | 80 | 84.21% | 65 | 68.42% | ₹0.00 | 0.00% | 3 PROJECTS REQUIRES REVISION. 2 PROJECTS REQUIRES GROUND WATER FEASIBILITY. 3 PROJECTS REQUIRES ELECTRICAL ESTIMATE. 1 PROJECT REQUIRES STRUCTURAL DESIGN. | ||
33 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
34 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
35 | Panamaram BP | 68 | ₹533.91 | 67 | ₹531.91 | 50 | ₹349.13 | 74.63% | 65.64% | 67 | 50 | 74.63% | 35 | 52.24% | ₹0.50 | 0.09% | TOTAL 68 COMPLETED 9 Ongoing 7 TS REQUIRED 67 TS OBTAINED 50 Electrical work 3 Revision needed (RRF) 1 Agreement executed 35 BALANCE ESTIMATE UNDER PREPERATION 13 (LATEST REVISION PROJECTS) | ||
36 | Kaniyampatta GP | 140 | ₹441.56 | 138 | ₹438.16 | 71 | ₹261.11 | 51.45% | 59.59% | 138 | 71 | 51.45% | 60 | 43.48% | ₹17.90 | 4.05% | TOTAL PROJECT(116+24) 140 TOTAL TENDERED 71 COMPLETED 10 SENT FOR TS 8 ESTIMATE UNDER PREPARATION 18 HEALTH GRANT PROJECT 2 GREY WATER FEASIBILITY 24 ONGOING 6 LAND ISSUE 1 REVISION 1 LOAN 1 LIST NEEDED WORK 2 ASSET ISSUE 2 AFFIDAVIT NEEDED 1 | ||
37 | Mullankolly GP | 58 | ₹635.71 | 50 | ₹565.52 | 39 | ₹325.67 | 78.00% | 57.59% | 50 | 39 | 78.00% | 27 | 54.00% | ₹0.00 | 0.00% | revision project for drop -2,ground water feasibilty required -2nos,land issue -5nos , 2 nos- Estimate under preparation | ||
38 | Panamaram GP | 217 | ₹1,137.50 | 217 | ₹1,137.50 | 99 | ₹498.30 | 45.62% | 43.81% | 217 | 38 | 17.51% | 34 | 15.67% | ₹0.00 | 0.00% | TOTAL 217 WORKS ( 89 + 123 ) status 89 works ( asset not found 41 , gwd feasibility 23 , land problem 5, need revision 20 ) returun for modification 5 , estimate under preperation 17 | ||
39 | Poothady GP | 162 | ₹1,054.85 | 158 | ₹1,035.97 | 116 | ₹721.31 | 73.42% | 69.63% | 158 | 115 | 72.78% | 91 | 57.59% | ₹138.01 | 13.08% | Hindrances(33nos)-Land to be surrendered for well construction-3nos, Required TSP Feasibility-1nos, Forest NOC-2nos,required GWD Feasibility-4nos, needed revision-11nos, Not inasset-3nos, Needed Board Resolution list/location-4nos, Needed TEO report,whether work is needed -3nos, water quality testing required-1 nos, Electrical estimate-1nos. | ||
40 | Pulpally GP | 60 | ₹753.97 | 60 | ₹753.97 | 45 | ₹389.28 | 75.00% | 51.63% | 60 | 40 | 66.67% | 2 | 3.33% | ₹3.00 | 0.40% | consent pending -10 nos (health grant multi year project-2nos,balance Estimate under preparation ( 1 first grade overseer vacant ) | ||