| 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 | 12/09/2025 | ||||||||||||||||||
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 | Wadakkanchery BP | 49 | ₹394.24 | 46 | ₹388.14 | 46 | ₹388.14 | 100.00% | 100.00% | 46 | 46 | 100.00% | 46 | 100.00% | ₹83.01 | 21.06% | 46 Nos Work Awarded,Works Ongoing,Bills under preparation. | ||
9 | Desamangalam GP | 48 | ₹408.01 | 47 | ₹407.36 | 47 | ₹371.08 | 100.00% | 91.09% | 47 | 47 | 100.00% | 45 | 95.74% | ₹4.65 | 1.14% | 47 work tendered . 1 work to be retendered, and 1 work not opened, bill submitted -1 no | ||
10 | Erumappetty GP | 55 | 45 | ₹279.47 | 45 | ₹279.47 | 100.00% | 100.00% | 45 | 45 | 100.00% | 37 | 82.22% | ₹8.13 | 0 | Tender opening date for 3 works- 06.03.2024. After tender, retender and quotation, no bids received for 5 works. Work completed- 8 Nos, Bill submitted-6Nos (4 works), Bill passed-1 No, Due to the pending of restoration works by JJM, work can not be done - 10Nos. | |||
11 | Mulloorkkara GP | 51 | ₹320.10 | 48 | ₹314.95 | 47 | ₹309.95 | 97.92% | 98.41% | 48 | 47 | 97.92% | 46 | 95.83% | ₹13.16 | 4.11% | TS Required project-48 , ts obtained -47 ,tenderd - 47 , 1 Need revision | ||
12 | Thekkumkara GP | 77 | ₹617.09 | 77 | ₹617.09 | 74 | ₹595.82 | 96.10% | 96.55% | 77 | 74 | 96.10% | 74 | 96.10% | ₹124.86 | 20.23% | 74Projects are TS approved,74projects tendered and 74 projects work awarded 3 projects to be dropped updated on 05/03/2024 | ||
13 | Varavoor GP | 52 | ₹207.69 | 51 | ₹203.31 | 51 | ₹203.31 | 100.00% | 100.00% | 51 | 51 | 100.00% | 51 | 100.00% | ₹13.65 | 6.57% | 13 nos Bills costs47.67Lakhs pending in Treasury. Also 18 works costs around 75 lakhs has been completed and bills under preparation | ||
14 | 0 | 0 | 0 | ||||||||||||||||
15 | 0 | 0 | 0 | ||||||||||||||||
16 | Chowannur BP | 24 | ₹137.48 | 24 | ₹137.48 | 24 | ₹137.48 | 100.00% | 100.00% | 24 | 24 | 100.00% | 22 | 91.67% | ₹42.38 | 30.83% | Out of 24 projects, 22 works has been awarded,non has taken two projects even after the retender. | ||
17 | Choondal GP | 94 | ₹414.71 | 91 | ₹370.94 | 84 | ₹363.49 | 92.31% | 97.99% | 91 | 83 | 91.21% | 80 | 87.91% | ₹171.03 | 41.24% | Asset details of 4 projects not received (new road, building). 2 works to drop, 1 project fund not available. Updated on 04/03/2024 | ||
18 | Chowannur GP | 35 | ₹169.99 | 30 | ₹165.49 | 28 | ₹157.99 | 93.33% | 95.47% | 30 | 28 | 93.33% | 23 | 76.67% | ₹3.86 | 2.27% | Balance 2 estimates under preparation. Out of total 35 projects, 2 doesnt need TS, 3 to be dropped due to lack of fund Updated on 04/03/2024 | ||
19 | Kadangod GP | 76 | ₹472.00 | 71 | ₹466.30 | 65 | ₹337.85 | 91.55% | 72.45% | 70 | 58 | 82.86% | 49 | 70.00% | ₹20.36 | 4.31% | Committe resolution regarding where project is to be executed pending - 3 , Project to be dropped - 1, NOC from concerned dept pending - 1, External AS not confirmed - 1, SC feasibility not available - 1, Site not available -1, remaining estimation under preparation udated on 04/03/2024 | ||
20 | Kadavalloor GP | 64 | ₹448.55 | 61 | ₹439.03 | 59 | ₹430.03 | 96.72% | 97.95% | 61 | 58 | 95.08% | 47 | 77.05% | ₹56.31 | 12.55% | |||
21 | Kandanassery GP | 65 | ₹253.61 | 64 | ₹248.35 | 61 | ₹233.50 | 95.31% | 94.02% | 64 | 58 | 90.63% | 55 | 85.94% | ₹61.90 | 24.41% | Total Ts Projects -64nos Ts approved.-61nos Tendered-58nos NOC from irrigation dept.-1no (DPR) Site issue-2 Updated on 06/04/2024 | ||
22 | Kattukambal GP | 83 | ₹433.93 | 79 | ₹400.60 | 66 | ₹322.00 | 83.54% | 80.38% | 79 | 66 | 83.54% | 63 | 79.75% | ₹68.50 | 15.79% | 13 estimates are under preparation in which 4 nos formed in last revision. 1 project has land issue and in 2 nos. DWS projects, well is to be digged in MNREGS. For Balance 6 projects fund is not sufficient. Hence pending. Updated on 06.04.2024 | ||
23 | Porkkulam GP | 44 | ₹295.03 | 42 | ₹290.53 | 39 | ₹269.57 | 92.86% | 92.79% | 42 | 39 | 92.86% | 39 | 92.86% | ₹40.35 | 13.68% | asset of one project is not clear. RGPSA fund is not available for one project. one project in which DP share included is duplication. updated on 06-04-2024 | ||
24 | Veloor GP | 89 | ₹522.73 | 86 | ₹511.13 | 85 | ₹491.13 | 98.84% | 96.09% | 86 | 85 | 98.84% | 78 | 90.70% | ₹194.20 | 37.15% | Total Ts Projects - 86nos Ts approved.-85 nos Tendered-85 nos UPDATED ON 06/04/24 | ||
25 | 0 | 0 | 0 | ||||||||||||||||
26 | 0 | 0 | 0 | ||||||||||||||||
27 | Ollukkara BP | 12 | ₹114.24 | 10 | ₹104.24 | 10 | ₹104.24 | 100.00% | 100.00% | 10 | 10 | 100.00% | 10 | 100.00% | ₹0.00 | 0.00% | part bill prepared | ||
28 | Madakkathara GP | 108 | ₹631.48 | 106 | ₹587.91 | 101 | ₹558.24 | 95.28% | 94.95% | 106 | 101 | 95.28% | 96 | 90.57% | ₹64.43 | 10.20% | out of completed 58 works 33 works have own fund. | ||
29 | Nadathara GP | 70 | ₹333.52 | 69 | ₹367.20 | 63 | ₹317.99 | 91.30% | 86.60% | 70 | 61 | 87.14% | 56 | 80.00% | ₹21.41 | 6.42% | balance estimate under preparation1 no need revision,3 nos need NOC,7 Bills submitted for payment | ||
30 | Pannancherry GP | 189 | ₹809.32 | 188 | ₹805.33 | 179 | ₹688.65 | 95.21% | 85.51% | 188 | 170 | 90.43% | 109 | 57.98% | ₹92.36 | 11.41% | NOC PENDING -6, STRUCTURAL DESIGN -3, WORK AWARDING STAGE - 6, SOME PROJECTS-TENDER NEGOTIATION STAGE | ||
31 | Puthoor (TSR) GP | 106 | ₹674.92 | 102 | ₹674.92 | 81 | ₹473.00 | 79.41% | 70.08% | 102 | 80 | 78.43% | 40 | 39.22% | ₹57.10 | 8.46% | BALANCE ESTIMATE UDER PREPERATION,9PROJECTS NEED PROJECT REVISION.51 new projects added in last revision,3 electrical work ,AND NEGOTION PROCESS GONING ON TENDERED WORK | ||
32 | 0 | 0 | 0 | ||||||||||||||||
33 | 0 | 0 | 0 | ||||||||||||||||
34 | Puzhakkal BP | 33 | ₹234.45 | 30 | ₹203.85 | 29 | ₹198.85 | 96.67% | 97.55% | 30 | 29 | 96.67% | 28 | 93.33% | ₹72.71 | 31.01% | one work asset copy not received from panchayath. One work requotation stage (opening 05/03/2024) updated on 04.03.2024 | ||
35 | Adat GP | 30 | ₹299.81 | 30 | ₹299.81 | 30 | ₹299.81 | 100.00% | 100.00% | 30 | 30 | 100.00% | 10 | 33.33% | 0.00% | updated on 05.03.2024. Two works started out of which one work stopped due to dispute at site . | |||
36 | Avanoor GP | 79 | ₹284.62 | 78 | ₹279.62 | 73 | ₹257.62 | 93.59% | 92.13% | 78 | 73 | 93.59% | 60 | 76.92% | ₹30.06 | 10.56% | 3 Projects asset issue. 1 project NOC from other Dpt. 1 no. land issue. Queue bills at treasury. updated on 04.03.2024 | ||
37 | Kaiparambu GP | 115 | ₹743.70 | 113 | ₹736.28 | 103 | ₹626.04 | 91.15% | 85.03% | 115 | 85 | 73.91% | 71 | 61.74% | ₹43.38 | 5.83% | TS approve - 103 nos, estimate under preparartion - 5 nos, land not available/noc not obtained - 2 nos, projects to drop - 3 nos, ts not required - 2 nos (AE vehicle & soil testing). Updated on 04.03.2024 | ||
38 | Kolazhy GP | 114 | ₹679.58 | 109 | ₹631.02 | 108 | ₹617.74 | 99.08% | 97.90% | 109 | 108 | 99.08% | 105 | 96.33% | ₹114.70 | 16.88% | |||
39 | Mulamkunnathukavu GP | 169 | ₹676.83 | 168 | ₹673.60 | 166 | ₹628.60 | 98.81% | 93.32% | 168 | 166 | 98.81% | 159 | 94.64% | ₹87.56 | 12.94% | 2nos Not submitted for TS as the land for these works not in asset (MCF construction and Uvvampullikulam renovation))total expenditure become 21.42 including pending bills at treasury and pending bills in lb due to insufficient fund,updated on 05/03/2024 | ||
40 | Tholoor GP | 51 | ₹191.39 | 50 | ₹190.49 | 49 | ₹180.49 | 98.00% | 94.75% | 50 | 49 | 98.00% | 35 | 70.00% | ₹25.03 | 13.08% | One work estimate under preparation. updated on 4/3/2024... | ||
41 | 0 | 0 | 0 | ||||||||||||||||
42 | 0 | 0 | 0 | ||||||||||||||||
43 | Anthikkad BP | 24 | ₹168.68 | 24 | ₹168.68 | 18 | ₹129.78 | 75.00% | 76.94% | 24 | 18 | 75.00% | 15 | 62.50% | ₹1.95 | 1.16% | 24 works after rivision,18 nos tendered,2nos NOCrequired from Irrigation department,1 no NOC from panchayath required, . 1 no is electrification, 1 no after completion of first phase, Balance 1 nos estimate under preparation. Updated on 04/03/2024 | ||
44 | Anthikkad GP | 33 | ₹337.13 | 28 | ₹308.33 | 26 | ₹280.08 | 92.86% | 90.84% | 28 | 26 | 92.86% | 19 | 67.86% | ₹0.00 | 0.00% | FWC സൈറ്റിൽ നിൽക്കുന്ന പഴയ കെട്ടിടം പൊളിച്ചു കളയേണ്ടതുണ്ട്. Updated on 01/03/2024 | ||
45 | Arimpoor GP | 61 | ₹408.18 | 57 | ₹401.28 | 46 | ₹268.98 | 80.70% | 67.03% | 57 | 46 | 80.70% | 44 | 77.19% | ₹58.30 | 14.28% | Out of 61 projects 57 Projects require TS. TS accorded for 46 projects and all of them were tendered . 8 projects added in revision . 3 projects (Amount :1,14,60391) need to be dropped . Balance estimate under preparation. For the construction of new subcenter the existing building has to be demolished . A bill amount of Rs.190786/- pending at treasury for payment and bill amount of Rs.635337/- is pending at LB. Updated on 01/03/2024 | ||
46 | Chazhoor GP | 37 | ₹170.16 | 37 | ₹170.16 | 35 | ₹161.40 | 94.59% | 94.85% | 37 | 34 | 91.89% | 23 | 62.16% | ₹0.00 | 0.00% | Road work delayed due to jalajeevan pipe cutting work and restoration work. Updated on 01/03/2024 | ||
47 | Manaloor GP | 59 | ₹557.35 | 56 | ₹548.09 | 50 | ₹72.73 | 89.29% | 13.27% | 48 | 42 | 87.50% | 36 | 75.00% | ₹2.21 | 0.40% | 6 work completed. BDS stage. DPR IS NEEDED FOR 1 WORK . Digital survey is not completed. site is not feasible for construction of FWC in health grant project. KWA restoration work pending for two road site. 8 beneficiary work. aupdated on 01/03/2024 | ||
48 | Thanniyam GP | 45 | ₹350.30 | 40 | ₹304.49 | 37 | ₹182.34 | 92.50% | 59.88% | 33 | 29 | 87.88% | 7 | 21.21% | ₹0.00 | 0.00% | 1project site issue. 1 projects fund not available updated on 05.03 2024 | ||
49 | 0 | 0 | 0 | ||||||||||||||||
50 | 0 | 0 | 0 | ||||||||||||||||
51 | Mathilakam BP | 36 | ₹296.40 | 32 | ₹230.80 | 30 | ₹153.30 | 93.75% | 66.42% | 34 | 32 | 94.12% | 22 | 64.71% | ₹21.36 | 7.21% | 2 project estimate under preperation for TS, 7 projects for qutation opening on 05-03-2024, 2 projects for single BID approval ,1 project send LOA ,17.92 lakh CFC pending due to lack of fund updated on 01/03/2024 | ||
52 | Edathuruthy GP | 106 | ₹488.19 | 104 | ₹465.19 | 104 | ₹465.19 | 100.00% | 100.00% | 102 | 102 | 100.00% | 99 | 97.06% | ₹52.72 | 10.80% | 7 projects to be drop , 2 beneficiary works, MCF building - site not available Updated on 04/03/2024 | ||
53 | Edavilangu GP | 47 | ₹227.88 | 46 | ₹227.26 | 45 | ₹227.06 | 97.83% | 99.91% | 46 | 45 | 97.83% | 34 | 73.91% | ₹3.16 | 1.39% | 1no projects site not available,13works on going (updated on 1/3/24) | ||
54 | Eriyad GP | 71 | ₹759.37 | 69 | ₹756.07 | 64 | ₹675.59 | 92.75% | 89.36% | 69 | 64 | 92.75% | 51 | 73.91% | ₹77.86 | 10.25% | asset not given- 3 no,sent for dpr preparation and coverted land- 1 no, 20 work completed, 7 work ongoing (Updated on 05/03/2024) | ||
55 | Kaippamangalam GP | 82 | ₹922.14 | 81 | ₹917.64 | 71 | ₹819.66 | 87.65% | 89.32% | 81 | 69 | 85.19% | 66 | 81.48% | ₹43.03 | 4.67% | Out of 82 feasible projects 81 no. needs technical sanction. TS Accorded for 70 nos. KWA road cutting issues for 8 works (site not handed over to panchayath). Site issues for other 2 works. Updated on 21.03.2024 | ||
56 | Mathilakam GP | 56 | ₹275.75 | 55 | ₹273.25 | 53 | ₹249.25 | 96.36% | 91.22% | 55 | 53 | 96.36% | 42 | 76.36% | ₹34.19 | 12.40% | Out of 56 projects, 55no. needs technical sanction. 53 Nos. required TS. works tendered 53 Nos. work awarded 41 Nos. 1 Project needed approval from KCZMA . 1 Project (Vettukulam) is not included in the asset register of Grama Panchayath. Updated on 05.03.2024 | ||
57 | Perinjanam GP | 38 | ₹371.81 | 35 | ₹131.97 | 33 | ₹14.06 | 94.29% | 10.65% | 38 | 36 | 94.74% | 26 | 68.42% | ₹29.91 | 8.04% | 1 proj - site not included in the asset register 2 nos estimate prepared for TS 10 nos Quotation/Re-Quotation updated on 01/03/2024 | ||
58 | Sreenarayanapuram GP | 41 | ₹350.24 | 38 | ₹339.64 | 38 | ₹339.64 | 100.00% | 100.00% | 38 | 38 | 100.00% | 29 | 76.32% | ₹37.68 | 10.76% | updated on 01.03.2024. 8 bills for an amount of Rs.55,47,850/- pending for payment. 2projects to be drop. | ||
59 | 0 | 0 | 0 | ||||||||||||||||
60 | 0 | 0 | 0 | ||||||||||||||||
61 | Chavakkad BP | 34 | ₹331.24 | 32 | ₹326.99 | 32 | ₹326.99 | 100.00% | 100.00% | 32 | 32 | 100.00% | 32 | 100.00% | ₹193.16 | 58.31% | 9 bills of Rs. 29.48 lakhs are pending at treasury. Updated on 01.04.2024. | ||
62 | Kadapuram GP | 58 | ₹327.53 | 57 | ₹325.43 | 56 | ₹269.93 | 98.25% | 82.95% | 57 | 56 | 98.25% | 43 | 75.44% | ₹35.26 | 10.77% | 1 work- Land boundary issue given letter to village office Updated on 01.04.2024 | ||
63 | Orumanayoor GP | 15 | ₹78.55 | 15 | ₹78.55 | 15 | ₹78.55 | 100.00% | 100.00% | 15 | 15 | 100.00% | 15 | 100.00% | ₹22.21 | 28.27% | Total 15 projects. 15 got TS ,15 tendered and 15 awarded. 3 Ongoing. 12 Completed.4 Final Bills Paid, 7 Part-Bills Paid, 5 Final Bills Not Paid Updated on 01.04.2024 | ||
64 | Punnayoorkkulam GP | 51 | ₹452.68 | 47 | ₹364.54 | 45 | ₹354.25 | 95.74% | 97.18% | 47 | 45 | 95.74% | 44 | 93.62% | ₹103.03 | 22.76% | 2 projects which did not obtain TS are Installation of STPs which require technical advice / expertise opinion from higher officers on mode of implementation. 8 works tendered/ invited quotations but no bids/ quotations received. Contractors not willing to take do works due to non payment of funds. Updated on 03.04.2024 | ||
65 | Punnayur GP | 57 | ₹517.86 | 55 | ₹490.86 | 55 | ₹490.86 | 100.00% | 100.00% | 55 | 53 | 96.36% | 53 | 96.36% | ₹189.99 | 36.69% | 53 projects tendered balance are Estimates under preperation . Updated on 01/04/2024 | ||
66 | Vadakkekkad GP | 58 | ₹470.47 | 49 | ₹417.71 | 45 | ₹403.96 | 91.84% | 96.71% | 49 | 45 | 91.84% | 44 | 89.80% | ₹93.43 | 19.86% | Total 58 works,49 Nos required T.S,T,S accorded 45 Nos Tendered 45nos,44 nos awarded ,1 No submitted for tender approval. 27 Nos.completed, 17 Nos ongoing. Dummy project 3 Nos and 6 Nos part bill paid updated on 01/04/2024 | ||
67 | 0 | 0 | 0 | ||||||||||||||||
68 | 0 | 0 | 0 | ||||||||||||||||
69 | Pazhayannoor BP | 50 | ₹428.65 | 46 | ₹341.63 | 43 | ₹268.33 | 93.48% | 78.54% | 46 | 43 | 93.48% | 35 | 76.09% | ₹46.00 | 10.73% | Total 50 nos.projets, 46nos.need TS , 43nos.accordedTS,remaining 3 nos has not get feasibility . | ||
70 | Chelakkara GP | 188 | ₹139.56 | 176 | ₹7,787.00 | 155 | ₹6,602.70 | 88.07% | 84.79% | 176 | 145 | 82.39% | 80 | 45.45% | ₹6.84 | 4.90% | Two project NABARD PROJECT, NOC not obtained & Land issue- 14nos.Updated on 01/03/24 | ||
71 | Kondazhi GP | 60 | ₹294.32 | 54 | ₹286.89 | 53 | ₹282.89 | 98.15% | 98.61% | 54 | 53 | 98.15% | 50 | 92.59% | ₹0.00 | 0.00% | 1 road work TS pending due to asset issue(PMGSY ). 3 works tender opening on 2/03/24. | ||
72 | Panjal GP | 55 | ₹177.32 | 53 | ₹174.42 | 52 | ₹172.42 | 98.11% | 98.85% | 53 | 49 | 92.45% | 46 | 86.79% | ₹13.73 | 7.74% | Rs 16.95 lakh bill at treasury. | ||
73 | Pazhayannoor GP | 96 | ₹681.95 | 95 | ₹681.65 | 85 | ₹589.30 | 89.47% | 86.45% | 85 | 74 | 87.06% | 60 | 70.59% | ₹0.00 | 0.00% | 1 project health grant site not obtained. 2projects requires NOC from irrigation department, 1 project requires NOC from DtPt, 1 project requires NOC form PWD roads, 2 projects site not handoverd from MGNREGS, 1 waiting for ayakettu report from Agri officer ,2 nos continuation of ongoing work,11 projects having CSR fund allocated- Financial Sanction not obtained from Hon. Panchayath committee hence not tendered. 29 nos work completed and bill under preparation [14985110/-] ongoing 10 nos. | ||
74 | Thiruvilwamala GP | 78 | ₹416.47 | 76 | ₹409.83 | 68 | ₹343.27 | 89.47% | 83.76% | 76 | 65 | 85.53% | 56 | 73.68% | ₹0.00 | 0.00% | 6 no. projects land issue updated on 5/03/2024 | ||
75 | Vallathol Nagar GP | 51 | ₹313.33 | 50 | ₹311.83 | 45 | ₹288.61 | 90.00% | 92.55% | 50 | 41 | 82.00% | 41 | 82.00% | ₹59.76 | 19.07% | Tender notice published 5nos works. 3nos need revision,2 nos.electrical projects | ||
76 | 0 | 0 | 0 | ||||||||||||||||
77 | 0 | 0 | 0 | ||||||||||||||||
78 | Mullassery BP | 15 | ₹134.82 | 12 | ₹126.82 | 12 | ₹126.82 | 100.00% | 100.00% | 12 | 12 | 100.00% | 12 | 100.00% | ₹32.52 | 24.12% | 12.4 lakh bill at treasury, 2.44 lakh allotment pending at BP. LoA forwarded to contractor for 1 work. Updated on 05.03.2024 | ||
79 | Elavally GP | 60 | ₹456.95 | 56 | ₹375.56 | 54 | ₹334.11 | 96.43% | 88.96% | 56 | 54 | 96.43% | 53 | 94.64% | ₹40.43 | 8.85% | 51.63 lakhs pending at treasury. 33.93 lakhs pending at GP with no fund . For 1 work , retender done and still no bid received. For 2 works estimate is under preparation. Updated on 06.03.2024. | ||
80 | Mullassery GP | 41 | ₹296.23 | 39 | ₹290.23 | 36 | ₹242.01 | 92.31% | 83.39% | 39 | 36 | 92.31% | 27 | 69.23% | ₹8.26 | 2.79% | Out of balance 3projects,1 project is submitted to DP approval,1 project has asset issue. 1 project submitted to suchitwa mission for technical scrutiny on 28.11.23-)Updated on 01.03.24 | ||
81 | Pavaratty GP | 39 | ₹193.50 | 38 | ₹191.75 | 31 | ₹129.05 | 81.58% | 67.30% | 39 | 32 | 82.05% | 27 | 69.23% | ₹13.03 | 6.73% | 5works completed, tender published 5works,1 estimate send for TS. 1 project to be dropped, 2 projects require CRZ NOC, 4 projects site not finalised, -updated on 05.03.2024,(full amount own fund project-6nos-3150000/-,partial ownfund projects-3nos-138400/-) | ||
82 | Venkidangu GP | 25 | ₹124.73 | 22 | ₹113.69 | 22 | ₹113.69 | 100.00% | 100.00% | 22 | 22 | 100.00% | 21 | 95.45% | ₹28.79 | 23.08% | No response for 1 project,no fund available for 5 completed projects and 2 part bills updated on 04/04/2024 | ||
83 | 0 | 0 | 0 | ||||||||||||||||
84 | 0 | 0 | 0 | ||||||||||||||||
85 | Thalikulam BP | 12 | ₹123.82 | 8 | ₹116.17 | 8 | ₹116.17 | 100.00% | 100.00% | 8 | 8 | 100.00% | 7 | 87.50% | ₹15.79 | 12.75% | One work re e tendered. Updated on 05.03.2024 | ||
86 | Engandiyoor GP | 35 | ₹230.42 | 29 | ₹213.71 | 27 | ₹179.30 | 93.10% | 83.90% | 29 | 27 | 93.10% | 14 | 48.28% | ₹3.77 | 1.64% | Two projects under preparation. 12 works retendered. 1 work re-quotation. Updated on 05.03.2024 | ||
87 | Nattika GP | 33 | ₹285.16 | 32 | ₹282.16 | 29 | ₹257.32 | 90.63% | 91.20% | 32 | 28 | 87.50% | 22 | 68.75% | ₹6.70 | 2.35% | 2 projects RE-e Tenderd ,, Projects -Required Tourism Department NoC,1 Projects -Required CRZ NOC. 1 Projects Needs Revision. Updated on 05.03.2024 | ||
88 | Thalikkulam GP | 80 | ₹585.15 | 74 | ₹570.99 | 73 | ₹543.24 | 98.65% | 95.14% | 74 | 73 | 98.65% | 60 | 81.08% | ₹14.17 | 2.42% | 1 work re submitted for TS. Out of 80 new works (amount 585.15 Lakh), 32 projects are road restoration projects (amount 341.39 Lakh). In addition to the expenditure noted, bills worth Rs. 10.64 lakh has been submitted to treasury and LB for payment which is pending. Updated on 05.03.2024. | ||
89 | Vadanappally GP | 31 | ₹258.34 | 31 | ₹258.34 | 29 | ₹201.88 | 93.55% | 78.15% | 31 | 28 | 90.32% | 28 | 90.32% | ₹9.99 | 3.87% | CRZ NOC Required-2 Nos,Updated on 05.03.2024. | ||
90 | Valappad GP | 69 | ₹374.67 | 67 | ₹369.87 | 63 | ₹322.87 | 94.03% | 87.29% | 67 | 63 | 94.03% | 48 | 71.64% | ₹13.60 | 3.63% | Land not available - 1no, Not in asset (Land surrendering in progress) - 1no. Submitted for TS - 1no, Suchithwamission clearence pending -1No. Overseer Grade -2 post vaccant. Updated on 05.03.2024 | ||
91 | 0 | 0 | 0 | ||||||||||||||||
92 | 0 | 0 | 0 | ||||||||||||||||
93 | Cherppu BP | 16 | ₹130.81 | 14 | ₹130.43 | 14 | ₹130.43 | 100.00% | 100.00% | 14 | 14 | 100.00% | 14 | 100.00% | ₹6.57 | 5.02% | |||
94 | Avinissery GP | 76 | ₹283.11 | 73 | ₹271.71 | 71 | ₹229.10 | 97.26% | 84.32% | 73 | 71 | 97.26% | 58 | 79.45% | ₹10.48 | 3.70% | 2 project-Land issue | ||
95 | Cherpu GP | 80 | ₹421.39 | 79 | ₹418.39 | 74 | ₹380.30 | 93.67% | 90.90% | 80 | 70 | 87.50% | 66 | 82.50% | ₹54.53 | 12.94% | Estimate under preparation -5nos. | ||
96 | Paralam GP | 78 | ₹204.52 | 77 | ₹199.76 | 48 | ₹144.46 | 62.34% | 72.32% | 77 | 48 | 62.34% | 38 | 49.35% | ₹2.76 | 1.35% | 2 nos electrical project. AE new appointment joined on duty 04.09.23. TGO on leave from 14.01.23 .SGO transferred ,Spill-Over 73nos,Works ongoing One project need to be dropped, one have land issue,2 need consent. | ||
97 | Vallachira GP | 37 | ₹207.53 | 34 | ₹197.83 | 33 | ₹180.63 | 97.06% | 91.31% | 34 | 33 | 97.06% | 27 | 79.41% | ₹48.55 | 23.39% | 1No. Multi year project( est. under preparation). 5 projects -tender opening on 12.03.2024 | ||
98 | 0 | 0 | 0 | ||||||||||||||||
99 | 0 | 0 | 0 | ||||||||||||||||
100 | Kodakara BP | 37 | ₹803.12 | 32 | ₹755.22 | 32 | ₹755.22 | 100.00% | 100.00% | 32 | 30 | 93.75% | 29 | 90.63% | ₹89.95 | 11.20% | Updated on 01.03.2024 Irrigation NOC required: 2 projects Forest NOC required: 1 project ISO certification: 1 project Vehicle renting: 1 project To be deleted: 3 projects | ||
101 | Alagappa Nagar GP | 57 | ₹377.97 | 56 | ₹369.97 | 51 | ₹297.17 | 91.07% | 80.32% | 56 | 51 | 91.07% | 36 | 64.29% | ₹4.49 | 1.19% | other department estimate awaiting 2 no, Remaining estimate under preparation ,updated on 01-03-2024 | ||