| A | C | D | E | F | G | H | I | J | K | L | M | N | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | OFFICE OF THE CHIEF ENGINEER, LSGD, Thiruvananthapuram | |||||||||||||
2 | PROJECT REVIEW - 2021 - 2022 (SPILLOVER PROJECTS) | |||||||||||||
3 | 24/06/2023 | |||||||||||||
4 | sl | LSGI | DPC approved Spillover projects | Tender works (Spillover only) | Works awarded (Spillover only) | Expenditure (Spillover only) | Completed works (Spillover only) | Remarks | ||||||
5 | Nos | Amount in Lakhs | Nos | Amount in Lakhs | (Nos) | % | Amount in Lakhs | % | (Nos) | % | ||||
6 | A | C | D | E | F | G | H | I = H/F | J | K = J/E | L | M = L/D | N | |
7 | 1 | Aanthoor Municipality | 15 | ₹59.22 | 15 | ₹59.22 | 15 | 100.00% | ₹2.90 | 4.90% | 8 | 53.33% | updated on26-10-2021 | |
8 | 2 | Adoor Municipality | 65 | ₹188.20 | 65 | ₹188.20 | 65 | 100.00% | ₹121.50 | 64.56% | 60 | 92.31% | updated on 28/02/2022 | |
9 | 3 | Alappuzha Municipality | 48 | ₹937.69 | 48 | ₹937.69 | 37 | 77.08% | ₹196.00 | 20.90% | 8 | 16.67% | UPDATED ON 23/11/21 | |
10 | 4 | Aluva Municipality | 7 | ₹56.85 | 4 | ₹56.85 | 4 | 100.00% | 9.69 | 17.04% | 2 | 28.57% | 2 no of work payment pending(cfc fund),1 -land issue | |
11 | 5 | Angamaly Municipality | 65 | ₹2,692.50 | 54 | ₹2,392.50 | 48 | 88.89% | ₹121.65 | 4.52% | 26 | 40.00% | Update on 18-11-2021 .Const of town hall Rs :2000 lakh. | |
12 | 6 | Attingal Municipality | 29 | ₹544.41 | 25 | ₹300.85 | 23 | 92.00% | ₹184.65 | 33.92% | 16 | 55.17% | Availability of Land to be finalised for 1 project of Rs. 72 lakhs , .updated on 17.11.2021 | |
13 | 7 | Chalakudy Municipality | 82 | ₹449.24 | 82 | ₹449.24 | 82 | 100.00% | ₹322.50 | 71.79% | 50 | 60.98% | updated on 22.02.2022, | |
14 | 8 | Changanacherry Municipality | 39 | ₹196.00 | 39 | ₹196.00 | 39 | 100.00% | ₹85.25 | 43.49% | 18 | 46.15% | 18completed 2nos bill process completed,3 nos partbill completed,16 nos ongoing works updated on 21/2/2022 | |
15 | 9 | Chavakkad Municipality | 78 | ₹410.37 | 77 | ₹374.37 | 77 | 100.00% | ₹184.22 | 44.89% | 62 | 79.49% | physically completed -62 nos.work on going-1 nos.work not started-5nos. part bill paid- 9nos.deposit work -1 no updated on 20/02/2022 | |
16 | 10 | Chengannur Municipality | 21 | ₹81.27 | 21 | ₹81.27 | 21 | 100.00% | ₹80.00 | 98.44% | 15 | 71.43% | updated on 27/10/21. bill under preparation for 30 lakhs. | |
17 | 11 | Cherpulassery Municipality | 15 | ₹47.39 | 15 | ₹47.39 | 15 | 100.00% | ₹42.79 | 90.29% | 15 | 100.00% | updated on 19-11-2021 | |
18 | 12 | Cherthala Municipality | 51 | ₹246.87 | 51 | ₹246.87 | 51 | 100.00% | ₹246.87 | 100.00% | 25 | 49.02% | 14 work site (field)issues 12 works on going | |
19 | 13 | Chittoor Municipality | 31 | ₹175.65 | 31 | ₹175.65 | 31 | 100.00% | ₹119.65 | 68.12% | 29 | 93.55% | Updated on 2/4/2022 | |
20 | 14 | Eloor Municipality | 28 | ₹154.18 | 28 | ₹154.18 | 28 | 100.00% | ₹125.42 | 81.35% | 22 | 78.57% | Updated on 20.02.22 | |
21 | 15 | Erattupetta Municipality | 22 | ₹40.68 | 22 | 40.68 | 22 | 100.00% | ₹21.27 | 52.27% | 13 | 59.09% | Completed work 13 (Pr amount 27.0068 lakhs, expenditure 21.2662 lakhs balance ownfund to be paid and savings ) Out of 9 non completed works(Pr amount 13.678 lakhs) , 5 works (pr amount 10.248 lakhs) is ownfund works will be executed according to ownfund avaliability. remaining 4 works (2.978 lakhs)will be executed soon. updated on 21-02-2022 | |
22 | 16 | Ettumanoor Municipality | 51 | ₹160.90 | 51 | ₹160.90 | 51 | 100.00% | ₹32.81 | 20.39% | 51 | 100.00% | ||
23 | 17 | Faroke Municipality | 39 | ₹290.57 | 37 | ₹247.24 | 37 | 100.00% | ₹210.31 | 72.38% | 27 | 69.23% | 27 works are completed,10 work on going ,updated on 04-02-2022, 2 work done by SILK | |
24 | 18 | Guruvayoor Municipality | 96 | ₹478.70 | 90 | ₹467.39 | 96 | 106.67% | ₹198.94 | 41.56% | 74 | 77.08% | 74works are completed remainings are on going. Updated on 21-02-2022 | |
25 | 19 | Harippad Municipality | 28 | ₹65.63 | 28 | ₹65.63 | 28 | 100.00% | ₹41.04 | 62.53% | 21 | 75.00% | updated on 21/02/2022, 2 bills under preparation,one project dropped in DPC.Balance work ongoing | |
26 | 20 | Irinjalakuda Municipality | 124 | ₹593.76 | 109 | ₹621.69 | 108 | 99.08% | ₹379.49 | 63.91% | 90 | 72.58% | Updated on 04/04/2022, | |
27 | 21 | Iritty Municipality | 40 | ₹214.41 | 40 | ₹214.41 | 40 | 100.00% | ₹185.06 | 86.31% | 33 | 82.50% | Updated on 21/02/2022 | |
28 | 22 | Kalamassery Municipality | 38 | ₹415.92 | 38 | ₹415.92 | 35 | 92.11% | ₹143.51 | 34.50% | 30 | 78.95% | Land not aviled for 1work, 1 work is across Edappilly thodu. | |
29 | 23 | Kalpetta Municipality | 40 | ₹330.01 | 40 | ₹330.01 | 40 | 100.00% | ₹303.11 | 91.85% | 33 | 82.50% | Updated on 21.02.2022 (Total Amuont=Plan fund+OWn fund +Central&state sponsered) | |
30 | 24 | Kanhangad Municipality | 68 | ₹536.01 | 68 | ₹536.01 | 68 | 100.00% | ₹200.00 | 37.31% | 30 | 44.12% | up dated on 04.03.2022,4 bill under preparation | |
31 | 25 | Karunagappally Municipality | 27 | ₹194.00 | 27 | ₹194.00 | 27 | 100.00% | ₹40.00 | 20.62% | 6 | 22.22% | up dated on 28.09.2021 | |
32 | 26 | Kasargod Municipality | 63 | ₹469.43 | 63 | ₹469.49 | 63 | 100.00% | ₹86.00 | 18.32% | 40 | 63.49% | updated on 04-03-2022,14 nos Bill is under preparation, 5 nos land issue for an As amount Rs 87 lakhs. | |
33 | 27 | Kattappana Municipality | 22 | ₹70.00 | 22 | ₹70.00 | 22 | 100.00% | ₹6.00 | 8.57% | 2 | 9.09% | updated on 19-11-2021 own fund not inlcuded and remaining 20 works are dwp and on going | |
34 | 28 | Kayamkulam Municipality | 76 | ₹787.17 | 65 | ₹753.52 | 48 | 73.85% | ₹61.73 | 7.84% | 23 | 30.26% | 1 Work for AMC, | |
35 | 29 | Kodungallur Municipality | 131 | ₹712.46 | 129 | ₹608.10 | 129 | 100.00% | ₹507.13 | 71.18% | 120 | 91.60% | Updated on19/04.2022. work completed bills pending is 7 nos due to lack of fund | |
36 | 30 | Koduvally Municipality | 126 | ₹276.65 | 126 | ₹276.65 | 126 | 100.00% | ₹144.72 | 52.31% | 88 | 69.84% | updated on 19/02/2022,5 bill under processing | |
37 | 31 | Kondotty Municipality | 47 | ₹172.46 | 47 | ₹172.46 | 47 | 100.00% | ₹32.50 | 18.85% | 35 | 74.47% | All the road projects are pending due to pipe line trenching work of KIFBI is going on all municipal roads.updated on27/10/2021 | |
38 | 32 | Koothattukulam Municipality | 29 | ₹55.03 | 26 | ₹44.28 | 16 | 61.54% | ₹0.00 | 0.00% | 6 | 20.69% | updated on 06-11-2021 | |
39 | 33 | Koothuparamba Municipality | 15 | ₹105.89 | 15 | ₹105.89 | 15 | 100.00% | ₹93.04 | 87.86% | 14 | 93.33% | Updated on 21-02-2022 | |
40 | 34 | Kothamangalam Municipality | 60 | ₹370.74 | 60 | ₹381.27 | 59 | 98.33% | ₹260.88 | 70.37% | 54 | 90.00% | Updated on 31/03/2022 | |
41 | 35 | Kottakkal Municipality | 76 | ₹397.91 | 76 | ₹397.91 | 72 | 94.74% | ₹0.00 | 0.00% | 65 | 85.53% | Including Own fund works. (Payment of own fund bills are pending) Updated on : 19/12/2022 | |
42 | 36 | Kottarakkara Municipality | 42 | ₹146.53 | 42 | ₹146.53 | 41 | 97.62% | ₹16.94 | 11.56% | 29 | 69.05% | updated on 26.10.2021, 6 lakhs in Own fund payment is pending | |
43 | 37 | Kottayam Municipality | 168 | ₹1,524.11 | 162 | ₹1,227.02 | 155 | 95.68% | ₹253.33 | 16.62% | 108 | 64.29% | updated on 20.02.2022.More or less bills were pnding at treasury due to fund shortage(third allotment were not granted). | |
44 | 38 | Kunnamkulam Municipality | 67 | ₹358.02 | 67 | ₹358.02 | 67 | 100.00% | ₹190.14 | 53.11% | 53 | 79.10% | 1)Land problem - 4 nos, work not started - 9 nos, Disputed - 1 nos. Updated on 21/02/2022 | |
45 | 39 | Malappuram Municipality | 150 | ₹1,865.00 | 64 | ₹294.99 | 64 | 100.00% | ₹15.17 | 0.81% | 85 | 56.67% | Updated on 22/02/2022 | |
46 | 40 | Mananthavady Municipality | 46 | ₹237.91 | 45 | ₹230.83 | 43 | 95.56% | ₹0.00 | 0.00% | 22 | 47.83% | DPC approval obtained only on 16/09/2021. Hence expenditure not incurred so far, updated on 26/10/21 | |
47 | 41 | Manjeri Municipality | 145 | ₹525.46 | 75 | ₹210.45 | 75 | 100.00% | ₹51.00 | 9.71% | 70 | 48.28% | updated on 25.10.2021 | |
48 | 42 | Mannarkkad Municipality | 144 | ₹330.09 | 143 | ₹329.59 | 143 | 100.00% | ₹96.74 | 29.31% | 120 | 83.33% | Updated on 04.01.2022 | |
49 | 43 | Maradu Municipality | 35 | ₹187.04 | 34 | ₹147.60 | 34 | 100.00% | ₹58.63 | 31.35% | 25 | 71.43% | Updated 21-01-22 | |
50 | 44 | Mattannur Municipality | 79 | ₹608.45 | 72 | ₹575.23 | 71 | 98.61% | ₹100.29 | 16.48% | 32 | 40.51% | Updated on 21/02/2022 | |
51 | 45 | Mavelikkara Municipality | 30 | ₹136.48 | 27 | ₹80.98 | 25 | 92.59% | ₹0.00 | 0.00% | 1 | 3.33% | DPC approved on 15/09/21. status updated on 29/09/21 | |
52 | 46 | Mukkom Municipality | 73 | ₹231.26 | 62 | ₹217.80 | 62 | 100.00% | ₹66.09 | 28.58% | 32 | 43.84% | 32 projects completed. 10 nos project for giving bill amount . 1 project for purchasing instruments for AE office. 10 works under bill preperation . 10 nos ongoing . updated on 21/02/2022 | |
53 | 47 | Muvattupuzha Municipality | 69 | ₹263.97 | 69 | ₹263.97 | 69 | 100.00% | ₹92.15 | 34.91% | 65 | 94.20% | SO projects approved ,updated on 010-02-2022. 21 works started | |
54 | 48 | Nedumangad Municipality | 44 | ₹608.45 | 44 | ₹526.68 | 44 | 100.00% | ₹48.76 | 8.01% | 20 | 45.45% | Remaining 15 works waiting for DPC approval.Updated on26.010.2021 | |
55 | 49 | Neyyattinkara Municipality | 79 | ₹644.11 | 79 | ₹644.11 | 79 | 100.00% | ₹232.87 | 36.15% | 55 | 69.62% | On going works 11nosUpdated on 21-02-22 | |
56 | 50 | Nileswaram Muncipality | 75 | ₹280.01 | 75 | ₹280.01 | 75 | 100.00% | ₹211.39 | 75.49% | 56 | 74.67% | updated on 21/04/2022. | |
57 | 51 | Nilambur Municipality | 42 | ₹370.57 | 39 | ₹347.56 | 39 | 100.00% | ₹240.38 | 64.87% | 37 | 88.10% | Bill for Rupees 1494354.00 prepared .Updated on25-06-2022.one Project reqired Forest NOC | |
58 | 52 | North Paravur Municipality | 62 | ₹456.47 | 62 | ₹456.47 | 62 | 100.00% | ₹49.91 | 10.93% | 17 | 27.42% | 10 works ongoing.updated on 11/02/2021. | |
59 | 53 | Ottappalam Municipality | 64 | ₹313.96 | 64 | 313.96 | 64 | 100.00% | ₹251.49 | 80.10% | 50 | 78.13% | We have 64 spill over works,DPC Approved on 10/09/2021,50works completed,4 works partially completed,3works ongoing,updated on 20/04/2022. | |
60 | 54 | Pala Municipality | 77 | ₹267.20 | 77 | ₹267.20 | 77 | 100.00% | ₹76.52 | 28.64% | 31 | 40.26% | 3 deposit works,updated on23/11/2021 | |
61 | 55 | Palakkad Municipality | 100 | ₹1,003.77 | 100 | ₹1,003.77 | 90 | 90.00% | ₹174.23 | 17.36% | 25 | 25.00% | update on 19/11/2021 | |
62 | 56 | Panoor Municipality | 42 | ₹137.98 | 42 | ₹137.98 | 42 | 100.00% | ₹40.66 | 29.47% | 28 | 66.67% | 2no. bill(14lakh ) in treasury, 4no. work bill under preparation 8no work on going. updated on 19.02.2022 | |
63 | 57 | Panthalam Municipality | 84 | ₹296.47 | 82 | ₹296.47 | 82 | 100.00% | ₹256.20 | 86.42% | 76 | 90.48% | updated on 21/2/2022 | |
64 | 58 | Parappanangadi Municipality | 112 | ₹267.47 | 112 | ₹267.47 | 112 | 100.00% | ₹66.15 | 24.73% | 67 | 59.82% | UPDATED ON 22/02/2022 | |
65 | 59 | Paravur South Municipality | 22 | ₹1,110.46 | 20 | ₹143.00 | 20 | 100.00% | ₹90.22 | 8.12% | 16 | 72.73% | Updated on 07.03.2022. Among this 22Nos of project 1 project fund is loan amount ( 967lakhs) | |
66 | 60 | Pathanamthitta Municipality | 70 | ₹120.18 | 56 | ₹120.18 | 56 | 100.00% | ₹0.00 | 0.00% | 6 | 8.57% | ||
67 | 61 | Pattambi Municipality | 9 | ₹20.87 | 9 | ₹20.87 | 9 | 100.00% | ₹6.00 | 28.75% | 5 | 55.56% | 5works completed and, 1 work to be droped due to land issue .updated on 16/03/2022 | |
68 | 62 | Payyannur Municipality | 75 | ₹553.60 | 73 | ₹544.83 | 71 | 97.26% | ₹150.36 | 27.16% | 57 | 76.00% | 2 deposite works are ongoing and remaining tendered works are ongoing | |
69 | 63 | Payyoli Municipality | 21 | ₹67.80 | 19 | ₹52.80 | 19 | 100.00% | ₹20.00 | 29.50% | 8 | 38.10% | updated on 04/02/2022. , Two bills( amt 19.32 Lakh) are pending in treasury, Agreement executed for all works in 2021 Oct & works under progressing, Two works to be dropped due to site disputes | |
70 | 64 | Perinthalmanna Municipality | 147 | ₹277.68 | 147 | ₹277.68 | 147 | 100.00% | ₹217.25 | 78.24% | 136 | 92.52% | Updated on 21/04/2022 | |
71 | 65 | Perumbavoor Municipality | 47 | ₹302.94 | 46 | ₹228.03 | 46 | 100.00% | ₹127.70 | 42.15% | 30 | 63.83% | Updated on 05.04.2022 | |
72 | 66 | Piravom Municipality | 30 | ₹83.63 | 30 | ₹83.63 | 30 | 100.00% | ₹20.27 | 24.24% | 26 | 86.67% | 16 no of own fund work completed Updated on 06.11.2021.Allotment received for 10 works(own fund) | |
73 | 67 | Ponnani Municipality | 69 | ₹410.94 | 69 | ₹410.94 | 69 | 100.00% | ₹205.58 | 50.03% | 45 | 65.22% | Updated on 22.04.2022 | |
74 | 68 | Punalur Municipality | 19 | ₹255.41 | 19 | ₹255.41 | 19 | 100.00% | ₹105.38 | 41.26% | 6 | 31.58% | Updated on 19.11.2021 | |
75 | 69 | Quilandy Municipality | 109 | ₹589.35 | 108 | ₹580.35 | 104 | 96.30% | ₹502.36 | 85.24% | 90 | 82.57% | Updated on : 29/8/22 | |
76 | 70 | Ramanattukara Municipality | 11 | ₹28.82 | 11 | ₹28.82 | 11 | 100.00% | ₹23.75 | 82.41% | 11 | 100.00% | Updated on 18.04.22 Total bill amount comes within project amount. | |
77 | 71 | Shoranur Municipality | 80 | ₹362.06 | 80 | ₹362.06 | 80 | 100.00% | ₹322.06 | 88.95% | 68 | 85.00% | 13 works payment delayed due insufficient fund.updated on 16/6/2022 | |
78 | 72 | Sreekandapuram Municipality | 51 | ₹172.33 | 51 | ₹172.33 | 51 | 100.00% | ₹78.56 | 45.59% | 43 | 84.31% | updated on 27/10/2021 | |
79 | 73 | Sulthanbathery Municipality | 59 | ₹266.55 | 57 | ₹263.55 | 57 | 100.00% | ₹147.70 | 55.41% | 38 | 64.41% | 2 numbers of project are GWD Deposit work, Updated on 21-02-2022 | |
80 | 74 | Thalassery Municipality | 100 | ₹1,008.47 | 98 | ₹997.48 | 88 | 89.80% | ₹511.38 | 50.71% | 72 | 72.00% | updated on06/03/22 | |
81 | 75 | Thaliparamba Municipality | 140 | ₹1,536.87 | 139 | ₹1,526.87 | 137 | 98.56% | ₹186.93 | 12.16% | 65 | 46.43% | updated on 21/02/2022 | |
82 | 76 | Thanoor Municipality | 145 | ₹461.00 | 145 | ₹438.00 | 145 | 100.00% | ₹211.00 | 45.77% | 100 | 68.97% | Updated on 19.02.2022 | |
83 | 77 | Thiroorangadi Municipality | 51 | ₹181.41 | 50 | ₹81.41 | 50 | 100.00% | ₹25.83 | 14.24% | 35 | 68.63% | Shoping complex work having amount 1 crore is ongoing. updated on 21/04/2022 | |
84 | 78 | Thiruvalla Municipality | 104 | ₹536.29 | 104 | ₹536.29 | 104 | 100.00% | ₹190.72 | 35.56% | 54 | 51.92% | Updated on 21.02.2022 | |
85 | 79 | Thodupuzha Municipality | 0.00% | 0.00% | 0.00% | |||||||||
86 | 80 | Thrikkakara Municipality | 28 | ₹434.94 | 28 | ₹434.94 | 28 | 100.00% | ₹387.19 | 89.02% | 21 | 75.00% | Work not started -4,works due to site issue-2, work started-5 Bill paid -11works , Part bill paid -5 works (Updated on 05.01.2023) | |
87 | 81 | Tirur Municipality | 81 | ₹716.90 | 81 | ₹716.90 | 81 | 100.00% | ₹298.15 | 41.59% | 63 | 77.78% | Payment pending due to lack of fund available in MG Road and Plan General.Updated on 19/02/2022 | |
88 | 82 | Tripunithura Municipality | 46 | ₹227.00 | 46 | ₹227.00 | 46 | 100.00% | ₹224.50 | 98.90% | 45 | 97.83% | updated on 19/03/2022 | |
89 | 83 | Vadakara Municipality | 105 | ₹424.12 | 98 | ₹405.02 | 98 | 100.00% | ₹95.89 | 22.61% | 73 | 69.52% | Total 108 only 98 need tender remaning deposit, accredited agency etc. 73 work completed 25 ongoing. Bill pending for payment. | |
90 | 84 | Vaikom Municipality | 51 | ₹123.30 | 51 | ₹123.54 | 51 | 100.00% | ₹45.39 | 36.81% | 28 | 54.90% | Some of the works partially completed. Other works in progress. Three works checkmeasured for payment | |
91 | 85 | Valanchery Municipality | 48 | ₹84.66 | 48 | ₹84.66 | 43 | 89.58% | ₹20.00 | 23.62% | 35 | 72.92% | updated on 10/10/2022, | |
92 | 86 | Varkala Municipality | 46 | ₹416.99 | 40 | ₹384.66 | 40 | 100.00% | ₹81.00 | 19.42% | 16 | 34.78% | updated on21/02/2022, | |
93 | 87 | Wadakkanchery Municipality | 182 | ₹215.23 | 175 | ₹202.55 | 168 | 96.00% | ₹194.45 | 90.35% | 112 | 61.54% | Total number of projects 182, 175 tender works+7 deposit works, 175 works Tendered ,168 works awarded ,112 works completed .THE AMOUNT COULD NOT BE SPENT DUE TO LACK OF AVAILABILITY OF GENERAL PLAN FUND So,balance work not completed | |
94 | TOTAL - | 5,567 | ₹35,028.75 | 5,270 | ₹30,562.22 | 5168 | 98.06% | ₹11,869.29 | 33.88% | 3619 | 65.01% | |||