| A | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | OFFICE OF THE CHIEF ENGINEER, LSGD, Thiruvananthapuram | ||||||||||||||||||
2 | PROJECT REVIEW - 2024 - 2025 (NEW PROJECTS ONLY) | ||||||||||||||||||
3 | 03/06/2025 | ||||||||||||||||||
4 | # | LSGI | DPC approved projects (New) | Projects that require TS | Projects accorded TS | % Projects accorded TS | Tender works (New projects only) (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 in Lakhs | (Nos) | % | (Nos) | % | Amount in Lakhs | % | |||||
6 | E | F | G | H | I | J | K = I / G | L = J / H | M | N | O = N / M | P | Q = P / M | R | S = R / F | ||||
8 | Adimaly BP | 63 | ₹370.49 | 63 | ₹370.49 | 57 | ₹301.86 | 90.48% | 81.48% | 63 | 57 | 90.48% | 55 | 87.30% | ₹121.57 | 32.81% | |||
9 | Adimaly GP | 116 | ₹647.64 | 116 | ₹647.64 | 104 | ₹556.05 | 89.66% | 85.86% | 116 | 104 | 89.66% | 97 | 83.62% | ₹415.77 | 64.20% | |||
10 | Bysonvalley GP | 49 | ₹258.99 | 47 | ₹258.37 | 43 | ₹242.36 | 91.49% | 93.80% | 47 | 43 | 91.49% | 31 | 65.96% | ₹106.97 | 41.30% | |||
11 | Konnathady GP | 89 | ₹846.00 | 89 | ₹846.00 | 71 | ₹645.68 | 79.78% | 76.32% | 68 | 67 | 98.53% | 65 | 95.59% | ₹327.05 | 38.66% | queue bill 40.0L | ||
12 | Pallivasal GP | 91 | ₹475.94 | 91 | ₹475.94 | 64 | ₹271.25 | 70.33% | 56.99% | 91 | 64 | 70.33% | 64 | 70.33% | ₹68.67 | 14.43% | Queue bill 2.61 L | ||
13 | Vellathooval GP | 104 | ₹407.00 | 103 | ₹403.00 | 87 | ₹348.00 | 84.47% | 86.35% | 103 | 87 | 84.47% | 87 | 84.47% | ₹147.00 | 36.12% | |||
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16 | Azhutha - Peerumedu BP | 108 | ₹667.05 | 107 | ₹660.05 | 83 | ₹427.06 | 77.57% | 64.70% | 83 | 72 | 86.75% | 61 | 73.49% | ₹148.52 | 22.27% | 17 Nos new projects DPC approved on 22-03-2025 only, Rivision projects 5 Nos. 2 works- letter given to GWD, 2 works- letter given to KSEB | ||
17 | Elappara GP | 37 | ₹183.46 | 35 | ₹178.49 | 35 | ₹178.49 | 100.00% | 100.00% | 37 | 37 | 100.00% | 19 | 51.35% | ₹56.87 | 31.00% | |||
18 | Kokkayar GP | 43 | ₹119.60 | 40 | ₹117.21 | 39 | ₹115.21 | 97.50% | 98.29% | 40 | 37 | 92.50% | 35 | 87.50% | ₹64.10 | 53.60% | Allotment Pending from suchitwa mission for 3 projects. Electrical estimate for 1 project not yet obtained | ||
19 | Kumily GP | 247 | ₹1,401.00 | 244 | ₹1,396.60 | 171 | ₹1,038.60 | 70.08% | 74.37% | 244 | 165 | 67.62% | 165 | 67.62% | ₹662.30 | 47.27% | |||
20 | Peerumedu GP | 99 | ₹475.92 | 97 | ₹469.92 | 72 | ₹336.10 | 74.23% | 71.52% | 97 | 72 | 74.23% | 70 | 72.16% | ₹55.26 | 11.61% | |||
21 | Peruvanthanam GP | 112 | ₹287.99 | 109 | ₹285.94 | 94 | ₹259.36 | 86.24% | 90.70% | 109 | 87 | 79.82% | 87 | 79.82% | ₹140.20 | 48.68% | Project with no source(well)=6,Project with no asset=2,Irrigation and PWD NOC=2,Site issue=5 | ||
22 | Vandiperiyar GP | 118 | ₹396.63 | 117 | ₹393.75 | 96 | ₹333.80 | 82.05% | 84.77% | 96 | 61 | 63.54% | 40 | 41.67% | ₹41.64 | 10.50% | Estate NOC, Land Surrender, Feasibility Certificate etc. are not available for 21 projects. | ||
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25 | Devikulam BP | 93 | ₹697.50 | 93 | ₹697.50 | 76 | ₹570.00 | 81.72% | 81.72% | 76 | 76 | ₹324.40 | 46.51% | Permission not received from CC for works in estate areas. | |||||
26 | Chinnakkanal GP | 54 | ₹188.14 | 53 | ₹186.14 | 45 | ₹159.18 | 84.91% | 85.52% | 43 | 32 | ₹50.15 | 26.66% | ||||||
27 | Devikulam GP | 76 | ₹563.32 | 74 | ₹558.20 | 48 | ₹187.29 | 64.86% | 33.55% | 48 | 41 | ₹98.89 | 17.55% | Permission not received from CC for works in estate areas. Land not available for 11 Projects. 2 Health grant projects handed over to NHM. | |||||
28 | Edamalakkudy GP | 15 | ₹331.35 | 15 | ₹331.35 | 15 | ₹331.35 | 100.00% | 100.00% | 0.00% | 15 projects need forest NOC | ||||||||
29 | Kanthalloor GP | 42 | ₹217.19 | 41 | ₹214.70 | 40 | ₹204.70 | 97.56% | 95.34% | 40 | 40 | 100.00% | 39 | 97.50% | ₹59.24 | 27.27% | 8 BILL PENDING (21.08 Lakhs) | ||
30 | Mankulam GP | 58 | ₹275.96 | 58 | ₹275.96 | 45 | ₹113.02 | 77.59% | 40.96% | 51 | 35 | 68.63% | 13 | 25.49% | ₹21.86 | 7.92% | |||
31 | Marayoor GP | 37 | ₹247.87 | 37 | ₹247.87 | 35 | ₹247.20 | 94.59% | 99.73% | 37 | 35 | 94.59% | 35 | 94.59% | ₹180.50 | 72.82% | Forest NOC , Common land issue | ||
32 | Munnar GP | 78 | ₹777.56 | 74 | ₹772.25 | 45 | ₹222.85 | 60.81% | 28.86% | 42 | 42 | 100.00% | 42 | 100.00% | ₹122.65 | 15.77% | Permission not received from CC for works in estate areas. | ||
33 | Santhanpara GP | 35 | ₹232.93 | 32 | ₹228.54 | 32 | ₹228.54 | 100.00% | 100.00% | 32 | 32 | 100.00% | 32 | 100.00% | ₹191.72 | 82.31% | |||
34 | Vattavada GP | 35 | ₹302.85 | 33 | ₹295.87 | 33 | ₹295.87 | 100.00% | 100.00% | 23 | 23 | 100.00% | 15 | 65.22% | ₹34.43 | 11.37% | 1)Currently, there are only 3 contactors working here. They had quoted for this year's projects above the rate. The committee did not sanction the works after quoting above. Therefore, the contractors negotiated and made an agreement. There fore delay in making the agreement for the above quoated works. 2) Land issues for MCF & 2 Take a breke projects 3) Three project included Earthen roads that were not in the Asset and that needed to be done in the maintenance fund. | ||
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37 | Elamdesam BP | 59 | ₹327.18 | 56 | ₹317.05 | 33 | ₹175.37 | 58.93% | 55.31% | 56 | 32 | 57.14% | 30 | 53.57% | ₹118.69 | 36.28% | 14 SBM projects not obtained Financial Sanction | ||
38 | Alakkodu GP | 52 | ₹134.94 | 49 | ₹132.96 | 47 | ₹128.99 | 95.92% | 97.01% | 49 | 47 | 95.92% | 41 | 83.67% | ₹61.77 | 45.78% | |||
39 | Karimannoor GP | 93 | ₹241.54 | 93 | ₹241.54 | 60 | ₹138.81 | 64.52% | 57.47% | 95 | 60 | 63.16% | 60 | 63.16% | ₹67.90 | 28.11% | |||
40 | Kodikulam GP | 50 | ₹171.41 | 50 | ₹171.41 | 45 | ₹131.77 | 90.00% | 76.87% | 50 | 45 | 90.00% | 30 | 60.00% | ₹65.15 | 38.01% | |||
41 | Kudayathoor GP | 46 | ₹171.11 | 46 | ₹171.11 | 38 | ₹130.55 | 82.61% | 76.30% | 46 | 38 | 82.61% | 21 | 45.65% | ₹29.17 | 17.05% | |||
42 | Udumbannoor GP | 56 | ₹534.61 | 52 | ₹525.96 | 47 | ₹211.54 | 90.38% | 40.22% | 52 | 45 | 86.54% | 42 | 80.77% | ₹103.99 | 19.45% | Construction of BIO park at chathanmala -(Project cost 290 lakhs) no bidders. | ||
43 | Vannappuram GP | 115 | ₹302.93 | 115 | ₹302.93 | 95 | ₹231.62 | 82.61% | 76.46% | 115 | 95 | 82.61% | 84 | 73.04% | ₹95.45 | 31.51% | |||
44 | Velliyamattom GP | 58 | ₹262.24 | 57 | ₹258.94 | 56 | ₹256.94 | 98.25% | 99.23% | 57 | 56 | 98.25% | 38 | 66.67% | ₹36.80 | 14.03% | 25 Bills are pending at Treasury (63.07 Lakhs) | ||
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47 | Idukki BP | 52 | ₹307.15 | 48 | ₹280.01 | 48 | ₹280.01 | 100.00% | 100.00% | 48 | 44 | 91.67% | 43 | 89.58% | ₹104.59 | 34.05% | 6 nos bill pending in treasury | ||
48 | Arakkulam GP | 62 | ₹308.00 | 52 | ₹259.00 | 30 | ₹145.00 | 57.69% | 55.98% | 23 | 23 | 100.00% | 23 | 100.00% | ₹56.00 | 18.18% | |||
49 | Idukki - Kanjikkuzhi GP | 121 | ₹592.35 | 119 | ₹587.35 | 95 | ₹306.03 | 79.83% | 52.10% | 119 | 93 | 78.15% | 93 | 78.15% | ₹245.33 | 41.42% | |||
50 | Kamakshi GP | 60 | ₹339.77 | 58 | ₹317.50 | 48 | ₹219.62 | 82.76% | 69.17% | 58 | 47 | 81.03% | 46 | 79.31% | ₹133.88 | 39.40% | |||
51 | Mariyapuram GP | 43 | ₹132.57 | 37 | ₹119.51 | 31 | ₹96.11 | 83.78% | 80.42% | 37 | 30 | 81.08% | 26 | 70.27% | ₹64.37 | 48.56% | |||
52 | Vathikkudi GP | 54 | ₹406.49 | 53 | ₹403.49 | 43 | ₹232.94 | 81.13% | 57.73% | 43 | 43 | 100.00% | 28 | 65.12% | ₹189.41 | 46.60% | |||
53 | Vazhathoppe GP | 77 | ₹427.44 | 73 | ₹413.94 | 41 | ₹182.25 | 56.16% | 44.03% | 73 | 41 | 56.16% | 41 | 56.16% | ₹86.44 | 20.22% | 17 revision projects. Upadated on 02/04/2025. | ||
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56 | Kattappana BP | 53 | ₹312.91 | 50 | ₹288.51 | 46 | ₹246.52 | 92.00% | 85.45% | 50 | 45 | 90.00% | 41 | 82.00% | ₹115.19 | 36.81% | |||
57 | Ayyappankovil GP | 48 | ₹220.08 | 45 | ₹208.13 | 44 | ₹207.13 | 97.78% | 99.52% | 45 | 44 | 97.78% | 33 | 73.33% | ₹94.82 | 43.08% | |||
58 | Chakkupallam GP | 53 | ₹202.70 | 51 | ₹198.35 | 45 | ₹177.85 | 88.24% | 89.66% | 51 | 32 | 62.75% | 32 | 62.75% | ₹63.03 | 31.10% | Beneficiary deposit not done for 2 works,4 works needed for electrical estimate. | ||
59 | Erattayar GP | 72 | ₹376.00 | 67 | ₹356.00 | 65 | ₹350.00 | 97.01% | 98.31% | 67 | 43 | 64.18% | 43 | 64.18% | ₹175.00 | 46.54% | |||
60 | Kanchiyar GP | 75 | ₹328.96 | 68 | ₹312.35 | 43 | ₹226.43 | 63.24% | 72.49% | 68 | 43 | 63.24% | 32 | 47.06% | ₹80.89 | 24.59% | Land Issues And NOC Pending - 10 Work (Amount -37.128 lakh), Beneficiary Contribution Pending -5 Works (Amount - 28.6 Lakh), Deposit Works Pending - 6 Works (Amount -13.11 Lakh),Electrification - 2 Works (Amount - 2 Lakh).Tendered And No Response - 8Works (Amount – 36.90 Lakh), | ||
61 | Upputhara GP | 84 | ₹525.79 | 79 | ₹517.26 | 69 | ₹462.07 | 87.34% | 89.33% | 79 | 69 | 87.34% | 53 | 67.09% | ₹53.82 | 10.24% | Que bill amount 20lakh .3 work Land issue ,3 work GWD estimate pending,1 work SC feasibility pending 3 work revision needed. | ||
62 | Vandanmedu GP | 87 | ₹289.77 | 85 | ₹287.31 | 80 | ₹272.01 | 94.12% | 94.67% | 85 | 80 | 94.12% | 58 | 68.24% | ₹61.03 | 21.06% | 32 new maintanence grant projects acquired DPC authorization geting after the month of February | ||
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65 | Nedumkandam BP | 51 | ₹355.84 | 51 | ₹355.84 | 44 | ₹322.84 | 86.27% | 90.73% | 51 | 44 | 86.27% | 26 | 50.98% | ₹62.64 | 17.60% | Land issues and G/W Feasibility & NOC pending= 07nos (Amount 33.00 lakhs) Work tendered , retendered and no bid response = 05 nos (Amount 35.835 lakhs) 13 New projects are approved on March 2025 - under tender process = 13 Nos (Amount 137.3851 lakhs) | ||
66 | Karunapuram GP | 82 | ₹385.60 | 80 | ₹335.80 | 62 | ₹265.80 | 77.50% | 79.15% | 80 | 62 | 77.50% | 62 | 77.50% | ₹176.40 | 45.75% | |||
67 | Nedumkandam GP | 93 | ₹443.44 | 88 | ₹425.44 | 61 | ₹292.56 | 69.32% | 68.77% | 88 | 61 | 69.32% | 59 | 67.05% | ₹199.01 | 44.88% | |||
68 | Pampadumpara GP | 57 | ₹400.13 | 56 | ₹396.13 | 46 | ₹245.69 | 82.14% | 62.02% | 56 | 46 | 82.14% | 42 | 75.00% | ₹119.74 | 29.93% | 18 works got DPC approval in March 2025, | ||
69 | Rajakkad GP | 59 | ₹428.68 | 59 | ₹428.68 | 54 | ₹353.85 | 91.53% | 82.54% | 54 | 51 | 94.44% | 49 | 90.74% | ₹149.70 | 34.92% | 16 works got DPC approval in March 2025, | ||
70 | Rajakumari GP | 69 | ₹290.30 | 68 | ₹288.80 | 63 | ₹265.81 | 92.65% | 92.04% | 68 | 56 | 82.35% | 38 | 55.88% | ₹98.72 | 34.01% | 13 works got DPC approval in March 2025, | ||
71 | Senapathy GP | 44 | ₹276.09 | 40 | ₹274.79 | 39 | ₹267.38 | 97.50% | 97.30% | 40 | 39 | 97.50% | 39 | 97.50% | ₹120.20 | 43.54% | 1 project land issue,1 project retendered and no bid response(amount Rs.17.30lakhs) | ||
72 | Udumpanchola GP | 82 | ₹452.46 | 80 | ₹447.71 | 63 | ₹378.92 | 78.75% | 84.64% | 80 | 63 | 78.75% | 63 | 78.75% | ₹379.92 | 83.97% | 2 nos insufficient Fund & 5 nos Land Issue | ||
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75 | Thodupuzha BP | 17 | ₹74.62 | 16 | ₹73.37 | 15 | ₹58.37 | 93.75% | 79.56% | 16 | 12 | 75.00% | 12 | 75.00% | ₹34.15 | 45.77% | |||
76 | Edavetti GP | 40 | ₹183.69 | 40 | ₹183.69 | 30 | ₹109.92 | 75.00% | 59.84% | 40 | 30 | 75.00% | 30 | 75.00% | ₹50.05 | 27.25% | Land issue and NOC Required 3 Works Rs. 5790000/- Fund Issue 1 Work Rs. 104752/- Work Started Not Completed 4 Works Rs.1610789/- New work Estimate under Preparation 7 work Rs.1586500/- 2 Work Partbill | ||
77 | Karimkunnam GP | 36 | ₹166.83 | 33 | ₹165.88 | 32 | ₹165.38 | 96.97% | 99.70% | 33 | 32 | 96.97% | 25 | 75.76% | ₹74.53 | 44.67% | |||
78 | Kumaramangalam GP | 47 | ₹239.54 | 46 | ₹237.74 | 43 | ₹190.74 | 93.48% | 80.23% | 46 | 43 | 93.48% | 35 | 76.09% | ₹76.73 | 32.03% | |||
79 | Manakkad GP | 59 | ₹137.15 | 57 | ₹136.25 | 53 | ₹130.02 | 92.98% | 95.43% | 52 | 51 | 98.08% | 44 | 84.62% | ₹40.88 | 29.81% | 19 new works proposed in March 2025, | ||
80 | Muttom GP | 38 | ₹94.77 | 36 | ₹92.92 | 35 | ₹80.92 | 97.22% | 87.09% | 36 | 35 | 97.22% | 31 | 86.11% | ₹22.41 | 23.65% | Land is not available for 1 work for Rs. 12 lacs. Bids not received for 6 Nos. for Rs. 11.65 lacs. Latest tendered 5 Nos. for Rs. 18.47 lacs | ||
81 | Purappuzha GP | 42 | ₹134.96 | 38 | ₹131.55 | 37 | ₹127.55 | 97.37% | 96.96% | 38 | 37 | 97.37% | 33 | 86.84% | ₹45.69 | 33.86% | |||