| A | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BJ | BK | BL | BM | BN | BO | BP | BQ | BR | BS | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | WORK STUDY ALAPPUZHA DISTRICT Details of FY 2022-23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | # | LB | Plan projects | BUDGET WORK | CMLRRP | RKI | NABARD | KIIFB | GENERAL EDUCATION | SMART ANGANVADI | TAKE A BREAK | SUCHITWA MISSION FUND | Challenge Fund | CSR | RURBAN fund | MLA ADS | MLA SDF | MP LADS | CORPUS | SC Development Fund | OTHER FUNDS if any | Works of District Panchayat done by AE in GP | Local priority projects | MNREGS Fund | Above 300 m2 | Below 300 m2 | Transit permit issued (nos) | Valuation certificates issued (nos) | Rent fixation certificate issued (nos) | Complaints handled (nos) | School Fitness issued | Anganawadi Fitness issued | Ombudsman hearings attended | Meetings attended | TS issued by AEE in BP | remarks | |||||||||||||||||||||||||||||||||
3 | No.of Projects | Plan Gen (Amt) | SCP (Amt) | TSP (Amt) | UnTied (Amt) | Tied (Amt) | Road (Amt) | Non Road (Amt) | Own Fund | Total Amount | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | nos | Amt | TS issed (nos) | Check measurement (nos) | Building permits issued (Nos) | Occupancy issued (Nos) | Building permits issued (Nos) | Occupancy issued (Nos) | |||||||||||||
4 | MUNICIPALITY | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | 1 | Kayamkulam | 340 | ₹3,278,174 | ₹3,789,000 | ₹0 | ₹29,693,941 | ₹65,290,296 | ₹32,616,904 | ₹11,100,836 | ₹0 | ₹145,769,151 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 5 | ₹41,690,238.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹2,500,000.00 | 5 | ₹31.89 | 10 | ₹6,440,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 14 | 6 | 457 | 189 | |||||||||||||||||
6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | BLOCK PANCHAYAT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | 1 | Chengannur | 24 | ₹3,463,000 | ₹524,000 | ₹0 | ₹1,106,000 | ₹3,599,000 | ₹0 | ₹4,177,000 | ₹350,000 | ₹13,219,000 | 0 | ₹0.00 | 5 | ₹10,200,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 14 | ₹37,100,000.00 | 4 | ₹8,110,000.00 | 10 | ₹8,600,000.00 | 7 | ₹8,850,000.00 | 0 | ₹0.00 | 1 | ₹3,215,000.00 | 24 | ₹22,178,000.00 | 0 | ₹0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | No. of TS Issued- 329, NCFR in other funds | |||||
9 | 2 | Pattanakkad | 50 | ₹5,313,000 | ₹6,590,000 | ₹0 | ₹7,257,000 | ₹4,842,000 | ₹0 | ₹833,000 | ₹588,000 | ₹25,423,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹2,132,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 11 | ₹23,053,000.00 | 5 | ₹2,002,000.00 | 11 | ₹7,576,000.00 | 6 | ₹5,354,000.00 | 0 | ₹0.00 | 2 | ₹863,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 33 | 33 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 22 | No. of TS issued - 459 Nos, Bill processing - 524 Nos. | ||||||
10 | 3 | Veliyanad | 23 | ₹4,033,000 | ₹1,048,000 | ₹0 | ₹8,018,000 | ₹0 | ₹700,000 | ₹1,150,000 | ₹14,949,000 | 0 | ₹0.00 | 10 | ₹26,700,000.00 | 1 | ₹1,000,000.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
11 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
12 | GRAMA PANCHAYAT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
13 | 1 | Ambalapuzha North | 50 | ₹1,053,000 | ₹0 | ₹0 | ₹4,882,000 | ₹10,679,000 | ₹5,827,000 | ₹4,114,000 | ₹4,322,000 | ₹30,877,000 | 1 | ₹4,200,000.00 | 7 | ₹3,301,000.00 | 3 | 7 | ₹10,129,000.00 | 4 | 4 | 479 | 521 | ||||||||||||||||||||||||||||||||||||||||||||||
14 | 2 | Ambalapuzha South | 25 | ₹8,657,946 | ₹0 | ₹0 | ₹15,633,410 | ₹2,271,000 | ₹4,217,900 | ₹900,000 | ₹1,735,504 | ₹33,415,760 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹3,000,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹450,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹3,400,000.00 | 0 | ₹0.00 | 0 | 0 | 8 | 5 | 166 | 118 | 0 | 20 | 0 | 30 | 8 | 22 | 0 | 62 | 0 | Applications in RoW Portal=12 Nos survey report =3 nos, Proposal estimates for various Dp & MLA works =9 nos, google sheet updation, Petty works= 11 nos | |
15 | 3 | Arattupuzha | 48 | ₹8,657,946 | ₹15,633,410 | ₹12,174,854 | ₹7,084,360 | ₹1,801,118 | ₹45,351,688 | 1 | ₹7,490,000.00 | 2 | ₹1,838,000.00 | 657 | 28 | 18 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
16 | 4 | Aroor | 88 | ₹1,553,000 | ₹700,000 | ₹0 | ₹6,073,000 | ₹6,073,000 | ₹19,266,000 | ₹2,766,000 | ₹26,483,000 | ₹62,914,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹2,000,000.00 | 0 | ₹0.00 | 4 | ₹7,640,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹2,250,000.00 | 342 | 18 | 9 | 875 | 450 | 82 | 6 | 22 | 12 | 36 | |||||||||
17 | 5 | Aryad | 48 | ₹1,187,000 | ₹1,918,000 | ₹483,000 | ₹2,735,000 | ₹2,046,000 | ₹159,000 | ₹8,528,000 | 1 | ₹364,000.00 | 392 | 8 | 3 | 312 | 314 | 30 | 2 | 17 | |||||||||||||||||||||||||||||||||||||||||||||||||
18 | 6 | Bharanikavu | 52 | ₹500,000 | ₹0 | ₹0 | ₹9,822,200 | ₹0 | ₹12,862,000 | ₹3,550,000 | ₹3,473,400 | ₹30,207,600 | 0 | ₹0.00 | 1 | ₹20,000,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹940,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹4,050,000.00 | 0 | 0 | 9 | 2 | 345 | 318 | 235 | 4 | 13 | 56 | 25 | spill over included | |||||||
19 | 7 | Cheruthana | 32 | ₹1,575,000 | ₹1,556,000 | ₹1,933,000 | ₹7,036,000 | ₹3,811,000 | ₹451,000 | ₹16,362,000 | 9 | ₹4,841,000.00 | 189 | 1 | 70 | 55 | 97 | 1 | 6 | ||||||||||||||||||||||||||||||||||||||||||||||||||
20 | 8 | Kainakary | 36 | ₹714,582 | ₹1,679,000 | ₹0 | ₹2,119,003 | ₹3,658,329 | ₹2,076,000 | ₹2,255,706 | ₹1,059,117 | ₹13,561,737 | 0 | ₹0.00 | 3 | ₹4,300,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹3,250,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹2,500,000.00 | 1 | ₹241,968.00 | 367 | 0 | 85 | 79 | 0 | 25 | 8 | 1 | Receipts from other LSG's (District Panchayat) - 2500000 included in others | ||||||||||
21 | 9 | Karthikappally | 37 | ₹247,612 | ₹0 | ₹0 | ₹0 | ₹2,264,597 | ₹9,671,000 | ₹2,120,360 | ₹606,621 | ₹14,910,190 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 3 | ₹2,210,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹1,000,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 279 | 0 | 4 | 1 | 49 | 123 | 0 | 43 | 0 | 14 | Sugama ROW application - 4 Nos, D.P share included in others | ||||||
22 | 10 | Kodamthuruthu | 56 | ₹1,834,000 | ₹3,669,000 | ₹0 | ₹9,018,000 | ₹400,000 | ₹1,742,000 | ₹3,739,000 | ₹933,000 | ₹21,335,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 7 | ₹9,060,000.00 | 270 | 0 | 22 | 20 | 105 | 103 | 0 | 90 | 0 | 10 | 7 | 23 | 0 | 30 | |||||
23 | 11 | Krishnapuram | 40 | ₹2,550,000 | ₹0 | ₹0 | ₹0 | ₹3,795,000 | ₹2,982,000 | ₹2,316,000 | ₹2,255,000 | ₹13,898,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹2,000,000.00 | 0 | ₹0.00 | 2 | ₹117,300.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹2,000,000.00 | 321 | 0 | 166 | 1 | 9 | 17 | 0 | 74 | 0 | 17 | 8 | 20 | |||||||
24 | 12 | Mannar | 69 | ₹50,000 | ₹2,448,000 | ₹0 | ₹2,774,000 | ₹8,074,600 | ₹8,164,000 | ₹3,307,000 | ₹13,623,000 | ₹38,440,600 | 0 | ₹0.00 | 1 | ₹1,940,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹1,710,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 6 | ₹7,500,000.00 | 2 | ₹5,640,000.00 | 187 | 0 | 45 | 3 | 162 | 60 | 0 | 22 | 0 | 23 | DP fund, ICDS fund included in others | ||||||||
25 | 13 | Perumbalam | 13 | ₹0 | ₹0 | ₹0 | ₹1,760,000 | ₹2,091,000 | ₹1,776,000 | ₹1,319,500 | ₹0 | ₹6,946,500 | 0 | ₹0.00 | 5 | ₹7,000,000.00 | 1 | ₹3,500,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹400,000.00 | 1 | ₹1,000,000.00 | 0 | ₹0.00 | 406 | 0 | 0 | 0 | 42 | 61 | 0 | 27 | 0 | 2 | |||||||
26 | 14 | Punnapra South | 34 | ₹8,352,230 | ₹0 | ₹0 | ₹0 | ₹1,200,000 | ₹6,147,000 | ₹3,637,500 | ₹531,419 | ₹19,868,149 | 0 | ₹0.00 | 0 | ₹0.00 | 4 | ₹15,100,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹9,805,000.00 | 3 | ₹7,487,000.00 | 357 | 0 | 8 | 23 | 132 | 100 | 0 | 31 | 4 | 9 | 8 | 26 | 0 | 32 | |||||
27 | 15 | Thakazhi | 68 | ₹176,791 | ₹1,341,025 | ₹0 | ₹813,195 | ₹1,219,793 | ₹2,883,894 | ₹815,894 | ₹120,356 | ₹7,370,948 | 0 | ₹0.00 | 2 | ₹7,180,000.00 | 2 | ₹5,600,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹31.04 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 343 | 1 | 0 | 0 | |||||||||||||||||||
28 | 16 | Thiruvanvandur | 28 | ₹535,000 | ₹150,000 | ₹0 | ₹1,150,000 | ₹0 | ₹5,364,000 | ₹2,345,000 | ₹0 | ₹9,544,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 3 | ₹1,800,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹291,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹2,800,000.00 | 73 | 0 | 15 | 6 | 269 | 115 | 0 | 41 | 8 | 21 | Fitness issued: 9 schools and 15 Anganvadi | ||||||||||
29 | 17 | Thuravoor | 58 | ₹4,639,000 | ₹0 | ₹2,590,000 | ₹5,522,000 | ₹2,476,000 | ₹3,481,000 | ₹6,245,000 | ₹24,953,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
30 | 18 | Venmony | 38 | ₹150,000 | ₹100,000 | ₹0 | ₹1,058,406 | ₹800,000 | ₹8,158,686 | ₹1,282,002 | ₹626,820 | ₹12,175,914 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹2,000,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹1,350,000.00 | 0 | ₹0.00 | 40 | 0 | 3 | 0 | 115 | 113 | 0 | 52 | 0 | 17 | 11 | 22 | 0 | 0 | 0 | ||
31 | 19 | Kanjikuzhi | ₹0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
32 | 20 | Mararikulam North | 51 | ₹1,840,000 | ₹0 | ₹0 | ₹10,100,000 | ₹0 | ₹4,700,000 | ₹4,000,000 | ₹11,900,000 | ₹32,540,000 | 1 | ₹1.49 | 1 | ₹2.43 | |||||||||||||||||||||||||||||||||||||||||||||||||||||