P-1199-NEW(B&G) - 02 KLM

	A	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V
2		P-1199	PROJECT REVIEW - 2022 - 2023 (NEW PROJECTS)
3
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	sl	LSGI	Nos	Amount in Lakhs	Nos	Amount in Lakhs	Nos	Amount in Lakhs	by Nos	by Amount	Tender works (New projects) (Nos)	(Nos)	%	(Nos)	%	Amount	%	Projects requiring revision (Nos)	Vehicle available (Yes/No)	shortage of staff due to vacancy/leave
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	S	T	U	T

8		Oachira BP	27	₹151.28	23	₹149.14	20	₹149.14	86.96%	100.00%	12	12	100.00%	11	91.67%	₹17.01	11.24%	1	Yes	No	1 new project revision 4 project rtendered
9		Oachira GP	54	₹225.52	53	₹223.98	34	₹81.59	64.15%	36.43%	27	14	51.85%	2	7.41%		0.00%		Yes	No
10		Thazhava GP	44	₹323.10	43	₹319.86	35	₹230.84	81.40%	72.17%	43	35	81.40%	35	81.40%	₹45.45	14.07%		Yes	Yes	.4 no electrical works T.S not accorded
11		Kulasekharapuram GP	75	₹527.31	74	₹524.31	72	₹467.31	97.30%	89.13%	74	70	94.59%	60	81.08%	₹188.13	35.68%		Yes	No	25 Projects completed , 11 Part bill passed and 9 works ongoing. Expecting TS from Jilla Panchayat elecrical wing for electrification works.
12		Alappad GP	29	₹229.16	28	₹227.16	24	₹192.16	85.71%	84.59%	24	24	100.00%	18	75.00%	₹0.00	0.00%		Yes	No	1 revision
13		Klappana GP	16	₹80.90	15	₹78.30	12	₹60.51	80.00%	77.28%	15	12	80.00%	0	0.00%	₹0.00	0.00%		Yes	No	one project need NOC,Two Projects need Revision
14		Thodiyoor GP	73	₹526.34	70	₹519.66	64	₹401.28	91.43%	77.22%	70	64	91.43%	52	74.29%	₹141.66	26.91%		Yes	No	34 projects completed, 12 Works tender opening on 09.02.2023
15									0	0			0		0		0		Yes	No
16									0	0			0		0		0		Yes	No
17		Chavara BP	23	₹294.20	21	₹271.35	21	₹271.35	100.00%	100.00%	21	20	95.24%	16	76.19%	₹30.00	10.20%	1	Yes	No	1 works under revision,5 works underTender stage
18		Chavara GP	66	₹479.25	64	₹467.25	44	₹96.00	68.75%	20.55%	66	7	10.61%	6	9.09%		0.00%		Yes	No	13 Projects need revision, 1 project need KIP NOC
19		Thevalakkara GP	64	₹258.70	63	₹255.70	56	₹213.53	88.89%	83.51%	64	53	82.81%	32	50.00%	₹14.20	5.49%	3	Yes	No	Committee resolution for 20 works to be obtained for executing agreement
20		Panmana GP	63	₹435.09	59	₹426.07	56	₹368.44	94.92%	86.47%	57	57	100.00%	41	71.93%	₹10.06	2.31%		Yes	No	Only 2 no of works are pending for TS due to the lack of proper land,in the case of take a break & cremitorium.1 Project has accorded DPC recently submitted for TS
21		Thekkumbhagom GP	18	₹92.43	18	₹92.43	18	₹92.43	100.00%	100.00%	17	17	100.00%	13	76.47%	₹5.56	6.02%		No	No
22		Neendakara GP	47	₹253.81	47	₹253.81	43	₹197.30	91.49%	77.73%	47	41	0.8723404255	24	51.06%	₹14.75	5.81%	2	No	No	2 projects need revision, 2 site issue
23									0	0			0		0		0		Yes	No
24									0	0			0		0		0		Yes	No
25		Sasthamkotta BP	32	₹260.21	28	₹203.11	28	₹203.11	100.00%	100.00%	29	29	100.00%	22	75.86%	₹17.98	6.91%	0	Yes	No
26		Sasthamkotta GP	82	₹385.40	81	₹383.25	75	₹340.00	92.59%	88.71%	81	73	90.12%	44	54.32%	₹0.00	0.00%	3	Yes	yes, clerk post vacancy	68work tendered
27		Sooranad North GP	40	₹208.96	39	₹206.46	37	₹184.36	94.87%	89.30%	40	35	87.50%	28	70.00%	₹0.00	0.00%	2	Yes	No	2 works need revision
28		Sooranad South GP	35	₹185.71	33	₹174.71	30	₹166.63	91%	95.38%	33	31	93.94%	31	93.94%	₹136.78	73.65%	1	Yes	yes, clerk post nil	1WORKS NEED REVISION,1works electrification submitted to ts
29		Poruvazhy GP	76	₹395.83	75	₹393.33	66	₹336.57	88.00%	85.57%	75	62	82.67%	37	49.33%	₹18.79	4.75%	2	Yes	No	4 works needed KIP NOC and 3 works land not available 2 work fund insufficient
30		Kunnathoor GP	60	₹207.86	58	₹205.36	57	₹182.68	98.28%	88.96%	59	52	88.14%	37	62.71%		0.00%	0	Yes	yes, clerk post nil	need noc -1 work, for 7.62 lakh not get allotment from panchayath for 5 works
31		West Kallada GP	33	₹182.58	32	₹180.58	30	₹170.07	93.75%	94.18%	32	25	78.13%	15	46.88%	₹0.00	0.00%		Yes	No
32		Mynagappally GP	88	₹369.59	86	₹362.69	84	₹337.09	97.67%	92.94%	86	78	90.70%	75	87.21%	₹14.29	3.87%	0	Yes	Yes	Out of 8nos of works needed TS are revised projects .estimate under preparation
33									0	0			0		0		0		Yes	No
34									0	0			0		0		0		Yes	No
35		Kottarakkara BP	37	₹173.64	36	₹171.64	35	₹157.58	97.22%	91.81%	37	36	97.30%	33	89.19%	₹33.28	19.17%	0	Yes	Yes	II Gr overseer availed meternity leave
36		Neduvathoor GP	74	₹244.65	73	₹244.11	68	₹213.00	93.15%	87.26%	73	68	93.15%	41	56.16%	₹11.50	4.70%	2	Yes	No	2 works need committee resolution.
37		Veliyam GP	54	₹193.14	53	₹189.94	43	₹163.50	81.13%	86.08%	53	38	71.70%	28	52.83%	₹1.13	0.59%	0	Yes	No	8 works -estimate under preparation
38		Pooyappally GP	37	₹171.77	34	₹166.00	32	₹138.30	94.12%	83.31%	34	32	94.12%	23	67.65%	₹4.30	2.50%	2	Yes	No	Committee resolution for 2 works,require loan details for 1 work
39		Kareepra GP	62	₹234.73	60	₹230.23	55	₹210.78	91.67%	91.55%	58	54	93.10%	50	86.21%	₹14.12	6.02%	3	Yes	No	1nos-Vehicle project 1nos- Laptop puchase project
40		Ezhukone GP	50	₹251.60	49	₹249.00	49	₹249.00	100.00%	100.00%	49	37	75.51%	35	71.43%	₹3.77	1.50%	1	Yes	No	4 works electrification
41									0	0			0		0		0		Yes	No
42									0	0			0		0		0		Yes	No
43		Ithikkara BP	26	₹224.26	23	₹220.26	23	₹220.26	100.00%	100.00%	23	23	100.00%	15	65.22%	₹14.59	6.51%	2	Yes	No	Revision-2 Projects,TS not required for Office Contigency, Vehicle, Purchase of Lab Material
44		Kalluvathukkal GP	70	₹471.72	68	₹469.57	20	₹103.90	29.41%	22.13%	68	20	29.41%	4	5.88%	₹0.00	0.00%	7	Yes	Yes	1 eletrical work,1 vehicle tender,1 Agency work
45		Chathannoor GP	49	₹689.81	48	₹672.31	38	₹247.89	79.17%	36.87%	38	36	94.74%	19	50.00%	₹4.60	0.67%	2	Yes	No	hiring vehicle-1 no, not included in asset- 1 no, the committe resolution not get regarding site identification of projets-6 nos, structurally not fit for building maintenance as per stability certificate- 1no, revision projets- 2nos , work completed- 4nos, ongoing- 2nos
46		Adichanalloor GP	43	₹260.43	40	₹255.13	33	₹201.63	82.50%	79.03%	41	33	80.49%	19	46.34%	₹42.64	16.37%	1	Yes	No	5 number of works are electrical, 5 NOS SELECTION NOTICE ISSUED, 9 tendered works,1 work is road connectivity, 1 work is vehicle and 8 ongoing works, 4 NHM WORKS
47		Poothakkulam GP	29	₹143.33	28	₹139.83	27	₹138.83	96.43%	99.28%	28	27	96.43%	23	82.14%	₹1.58	1.10%	1	Yes	No	1 work for vehicle facility, , dropped 1, 4 nos sent selection notice, 12 nos work in progress
48		Chirakkara GP	31	₹152.57	29	₹151.07	25	₹88.07	86%	58.30%	29	25	86%	14	48.28%	₹19.11	12.53%	1	No	No	1 Work for vehicle (No TS) ,1 Road Connectivity (No TS),1 Take a break(Land Issue.1.Revision needed. 2NOS urban agglomeration project
49									0	0			0		0		0		Yes	No
50									0	0			0		0		0		Yes	No
51		Mukhathala BP	32	₹234.00	24	₹202.60	21	₹184.00	87.50%	90.82%	24	21	87.50%		0.00%		0.00%		Yes	No	2 revision
52		Thrikkovilvattam GP	117	₹772.25	115	₹763.00	74	₹392.00	64.35%	51.38%	115	30	26.09%	16	13.91%	₹0.00	0.00%		Yes	No	25 revision
53		Kottamkara GP	47	₹235.77	47	₹235.77	36	₹170.00	76.60%	72.10%	47	16	34.04%		0.00%		0.00%		Yes	No
54		Elampalloor GP	58	₹395.59	55	₹358.79	54	₹290.79	98.18%	81.05%	55	54	98.18%	54	98.18%	₹83.03	20.99%	1	Yes	No	21 works completed,One electrical work,2 works ongoing
55		Mayyanad GP	52	₹498.83	51	₹495.47	35	₹247.00	68.63%	49.85%	51	51	100.00%	15	29.41%	₹0.39	0.08%		Yes	No	20 works need revision , 1 work for vehicle facility , 13 works tendered , tender opening on 23/11/2022 ,
56		Nedumpana GP	44	₹346.44	44	₹346.44	30	₹236.21	68.18%	68.18%	44	23	52.27%	11	25.00%	₹0.00	0.00%		Yes	No	10 Project need revision; that submitted to DPC
57									0	0			0		0		0		Yes	No
58									0	0			0		0		0		Yes	No
59		Chittumala BP	28	₹179.32	26	₹154.08	26	₹154.08	100.00%	100.00%	26	26	100.00%	19	73.08%	₹21.21	11.83%	1	Yes	No
60		Thrikkaruva GP	27	₹131.83	33	₹129.83	33	₹102.83	100.00%	79.20%	25	22	88.00%	14	56.00%	₹5.99	4.54%	6	Yes	No
61		Panayam GP	45	₹187.83	44	₹164.83	40	₹144.00	90.91%	87.36%	44	40	90.91%	35	79.55%	₹42.83	22.80%	1	Yes	No	2 Works to be dropped
62		Perinadu GP	49	₹143.25	50	₹110.89	41	₹107.38	82.00%	96.83%	47	37	78.72%	4	8.51%	₹0.00	0.00%	2	Yes	No	Committe dcesion pending 3 Nos.Estimate under preperation 1 Revion 2
63		Kundara GP	27	₹132.46	27	₹131.29	27	₹112.82	100.00%	85.93%	25	25	100.00%	13	52.00%	₹0.00	0.00%	0	No	No	one project site is under dispute . 2 works completed, bill under preperation
64		Perayam GP	25	₹159.73	24	₹157.73	22	₹139.09	91.67%	88.18%	24	19	79.17%	2	8.33%		0.00%	4	No	No	Quotation invited for vehicle
65		East Kallada GP	25	₹108.66	25	₹106.66	23	₹86.35	92.00%	80.96%	24	17	70.83%	5	20.83%	₹0.00	0.00%	0	Yes	No	(1 NO NOC NEEDED,NEWLY DPC APPROVED PROJECT 2 NOS,) 7 NOS SENT FOR TS
66		Mandrothuruthu GP	16	₹66.07	16	₹66.07	13	₹50.14	81.25%	75.89%	16	13	81.25%	10	62.50%	₹5.64	8.54%	1	No	No	projects required CRZ Noc 3 Nos.
67									0	0			0		0		0		Yes	No
68									0	0			0		0		0		Yes	No
69		Pathanapuram BP	55	₹317.41	50	₹302.91	47	₹290.91	94.00%	96.04%	50	47	94.00%	22	44.00%	₹1.98	0.62%	6	Yes	No	5 works to be dropped, 1work needed revision-SCB, 1 work NOC reqd, Aee proj 3nos non TS works, 2 works need land relinquishment, 1 work need land survey, 1payment done. 19 works recenlty got dpc approval.
70		Pathanapuram GP	114	₹1,154.85	108	₹368.46	87	₹278.65	80.56%	75.63%	107	86	80.37%	19	17.76%	₹9.38	0.81%	0	Yes	No	86 works tendered[ 1st tender 19nos 2nd tender 52nos 3rd 15] and 19 works agreement executed, 10 works strted, 4 works completed and measurement entered in e-mbook, 8 works ongoing
71		Thalavoor GP	119	₹374.87	116	₹363.27	115	₹359.27	99.14%	98.90%	116	115	99.14%	112	96.55%	₹152.63	40.72%		Yes	No
72		Vilakkudy GP	99	₹357.72	97	₹356.17	74	₹224.65	76.29%	63.07%	97	69	71.13%	0	0.00%		0.00%	0	Yes	No	6 works need NOC from KIP ,, remaining estimate under preparation,2 Work electrification, 3 works dropped
73		Piravanthoor GP	91	₹337.39	71	₹334.29	50	₹205.80	70.42%	61.56%	71	50	70.42%	27	38.03%	₹0.00	0.00%	18	Yes	YES, ONE OVERSEER REJOINED ON 06/01/2022 AFTER TWO MONTH OF LEAVE	18 Works need revision, 5 estimate submitted for TS, Remaining estimate under prepration
74		Pattazhi GP	72	₹258.60	71	₹255.60	71	₹255.60	100.00%	100.00%	71	69	97.18%	45	63.38%	₹9.00	3.48%		Yes	No	Selection notice issued for 12 works. 10 work under progress
75		Vadakkekkara GP	28	₹178.64	24	₹171.69	23	₹167.89	95.83%	97.79%	24	23	95.83%	7	29.17%	₹0.00	0.00%		No	No	1 estimate under preparation. (Revision project)
76									0	0			0		0		0		Yes	No
77									0	0			0		0		0		Yes	No
78		Vettikkavala BP	57	₹399.37	53	₹382.37	52	₹379.18	98.11%	99.17%	56	53	94.64%	50	89.29%	₹120.00	30.05%	0	Yes	No	26 work completed, 2 work part bill submitted
79		Vettikkavala GP	109	₹271.00	109	₹262.12	107	₹244.00	98.17%	93.09%	107	107	100.00%	84	78.50%	₹51.00	18.82%	0	Yes	No	58 completed. Final bill submitted 42, 10 bill under preparation
80		Ummannoor GP	118	₹332.54	114	₹325.57	106	₹298.20	92.98%	91.59%	115	105	91.30%	105	91.30%	₹130.66	39.29%	0	Yes	No
81		Mylam GP	96	₹300.36	95	₹288.00	66	₹177.20	69.47%	61.53%	95	54	56.84%	8	8.42%	₹0.00	0.00%	0	Yes	No	39 nos agreement executed, 1 work completed and bill under preparation
82		Melila GP	69	₹386.79	68	₹384.00	68	₹384.00	100.00%	100.00%	68	68	100.00%	64	94.12%	₹143.20	37.02%	2	Yes	No	2 nos dropped, 16 work completed, 4 work bill under preparation
83		Kulakkada GP	74	₹259.62	74	₹259.62	74	₹259.62	100.00%	100.00%	74	74	100.00%	61	82.43%	₹36.85	14.19%	0	Yes	No	33 work completed, 5 WORK GOING
84		Pavithreswaram GP	73	₹205.36	71	₹202.11	68	₹194.95	95.77%	96.46%	68	68	100.00%	68	100.00%	₹98.27	47.85%	2	Yes	yes	6.86 LAKH is pending for expenditure due to the lack for fund
85									0	0			0		0		0		Yes	No
86									0	0			0		0		0		Yes	No
87		Chadayamangalam BP	37	₹216.35	34	₹212.85	33	₹207.18	97.06%	97.34%	36	36	100.00%	28	77.78%	₹14.10	6.52%	0	Yes	No
88		Ittiva GP	67	₹304.58	48	₹137.05	41	₹93.23	85.42%	68.03%	48	16	33.33%	16	33.33%	₹0.00	0.00%	19	Yes	No	revision projectS submitted to DPC
89		Chadayamangalam GP	37	₹166.65	36	₹164.65	35	₹139.59	97.22%	84.78%	36	35	97.22%	26	72.22%		0.00%		Yes	No	4 Tendered works send for Tender approval commiittee.5 works retendered. 4 workbills submitted to AEE for approval.
90		Nilamel GP	44	₹307.56	43	₹306.06	35	₹200.20	81.40%	65.41%	43	35	81.40%	32	74.42%	₹13.36	4.34%	0	Yes	No	2 smart anganwadies proposed with ICDS fund of 29 lakh each.Proposel not approved yet.
91		Chithara GP	56	₹259.43	53	₹254.45	53	₹248.39	100.00%	97.62%	53	49	92.45%	49	92.45%	₹0.00	0.00%	2	Yes	No	50 out of 53 works are revision works of november 2022.3 new works and 4 revised work in DPC january 2023. Now 49 works agreement executed.remaining works tendered by 15/02/2023.renovation of kollayil stadium does not have sufficient fund for the completion of work so it require revision.Biodiversity management proposed property under forest custody so need consent from the concerned authority
92		Kadakkal GP	103	₹470.84	102	₹521.68	76	₹301.07	74.51%	57.71%	102	75	73.53%	75	73.53%	₹13.47	2.86%	1	Yes	No	1 Revision project,feasibility report required for 2 projects
93		Kummil GP	44	₹142.72	43	₹141.72	41	₹137.22	95.35%	96.82%		40	0	19	0	₹0.00	0.00%	1	Yes	No	1 work asset problem, need revision. one work estimate not taken due to inconvenience of president and ward member
94		Velinalloor GP	30	₹202.45	25	₹190.67	23	₹183.42	92.00%	96.20%	26	24	92.31%	24	92.31%	₹32.08	15.85%	1	Yes	No
95		Elamad GP	22	₹129.86	20	₹125.29	20	₹118.32	100.00%	94.44%	20	20	100.00%	18	90.00%	₹25.00	19.25%	2	No	No
96									0	0			0		0		0		Yes	No
97									0	0			0		0		0		Yes	No
98		Anchal BP	33	₹382.25	31	₹342.56	29	₹325.65	93.55%	95.06%	29	29	100.00%	29	100.00%	₹50.00	13.08%	1	No	No
99		Anchal GP	64	₹306.37	63	₹303.87	45	₹210.60	71.43%	69.31%	63	40	63.49%	30	47.62%	₹3.35	1.09%	4	Yes	No	3 WORK SITE DISPUTE, 16 WORKS RECENTLY REVISED TO BE TENDERED, 2 WORKS RETENDER, 2 WORKS QUOTATION
100		Edamulakkal GP	105	₹410.77	104	₹407.77	99	₹398.77	95.19%	97.79%	104	99	95.19%	82	78.85%	₹50.00	12.17%	0	Yes	Clerk post -Nil
101		Thenmala GP	38	₹304.70	33	₹294.30	33	₹294.30	100.00%	100.00%	33	31	93.94%	21	63.64%	₹0.00	0.00%	0	Yes	yes
102		Aryankavu GP	61	₹341.27	57	₹334.97	57	₹334.97	100.00%	100.00%	57	57	100.00%	56	98.25%	₹108.00	31.65%	0	Yes	yes	21 WORKS agreement executed after 03/03/2023 ,1 ELECTRICAL WORKS ,1 SECOND GRADE OVERSEER POST VACANT