P-1199-NEW(B&G) - 04 ALP

	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		Pattanakkad BP	25	₹237.92	23	₹231.32	23	₹231.32	100.00%	100.00%	23	23	100.00%	23	100.00%	₹53.24	22.38%	0	Yes	No
9		Pattanakkad GP	42	₹269.10	42	₹269.10	40	₹215.10	95.24%	79.93%	42	40	95.24%	39	92.86%	₹65.09	24.19%	1	Yes	No	Site Problem/ Land problem - 2 Nos.
10		Aroor GP	57	₹555.47	56	₹551.47	47	₹387.33	83.93%	70.24%	57	47	82.46%	41	71.93%		0.00%	0	Yes	No	Site Problem/ Land problem - 8 Nos
11		Ezhupunna GP	58	₹251.90	57	₹251.40	50	₹232.91	87.72%	92.65%	57	50	87.72%	35	61.40%	₹12.30	4.88%	0	No	No	Site Problem/ Land problem - 1 Nos.
12		Kodamthuruthu GP	38	₹159.16	37	₹159.16	37	₹159.16	100.00%	100.00%	37	37	100.00%	34	91.89%	₹26.65	16.74%	0	No	No	17works ongoing
13		Kuthiyathodu GP	39	₹181.79	39	₹181.79	31	₹122.37	79.49%	67.32%	39	30	76.92%	26	66.67%	₹17.87	9.83%	0	Yes	No	Site Problem/ Land problem - 4 Nos, Consent- 3 Nos, Estimate under preparation-1 nos
14		Thuravoor GP	42	₹218.61	42	₹218.61	41	₹183.61	97.62%	83.99%	41	36	87.80%	36	87.80%	₹27.44	12.55%	0	Yes	No	1 project not tendered own fund(panchayat buildig maintenance)
15		Vayalar GP	52	₹228.46	50	₹227.26	47	₹222.89	94.00%	98.08%	46	42	91.30%	25	54.35%	₹72.36	31.67%	2	No	No	Site/ Feasibility Problem - 1 Nos, Fund shortage and need revision- 2
16									0	0			0		0		0		Yes	No
17									0	0			0		0		0		Yes	No
18		Thikkattusseri BP	15	₹53.87	9	₹50.34	9	₹50.34	100.00%	100.00%	9	9	100.00%	9	100.00%	₹26.40	49.01%	0	Yes	No	1 dummy project and one need approval from Govt
19		Thykattusseri GP	9	₹86.62	9	₹86.62	8	₹82.27	88.89%	94.98%	9	8	88.89%	5	55.56%	₹18.34	21.17%	1	No	No	new revision project 4nos.out of which 3 project tendered tender opening on 17/2/2023
20		Arookkutti GP	24	₹129.04	23	₹129.04	20	₹119.69	86.96%	92.75%	23	20	86.96%	11	47.83%	₹0.00	0.00%		No	No	out of 23projects for which TS was accorded ,8 work awarded, 1 consent from owner needed.1 not in asset,10 works retendered,3 tendered and opening on13/01/2023
21		Perumbalam GP	13	₹101.46	12	₹101.07	4	₹38.50	33.33%	38.09%	12	4	33.33%	0	0.00%	₹0.00	0.00%	3	No	No	Project Revision - 3 Nos, Retender stage -3nos, work yet to be awarded after receiving tender approval in price (10% above estimate) - 2 nos
22		Panavally GP	24	₹125.52	23	₹124.98	17	₹58.99	73.91%	47.20%	23	17	73.91%	6	26.09%		0.00%	0	No	Yes	Total 24 projects 17nos TS Obtained,2
23		Chennam Pallippuram GP	52	₹219.30	50	₹218.35	41	₹142.52	82.00%	65.27%	50	41	82.00%	18	36.00%		0.00%	8	No	No	8 project need revision.(3 project drop)
24									0	0			0		0		0		Yes	No
25									0	0			0		0		0		Yes	No
26		Kanjikkuzhy BP	26	₹214.49	24	₹209.39	23	₹204.29	95.83%	97.56%	24	23	95.83%	22	91.67%	₹31.22	14.56%	1	No	No	1Project proposed to drop.
27		Kanjikkuzhi GP	50	₹295.23	35	₹255.08	32	₹244.58	91.43%	95.88%	35	32	91.43%	32	91.43%	₹25.91	8.78%	1	No	No	15nos tender excess,2nos allotment request.
28		Thannermukkom GP	53	₹739.34	52	₹739.34	42	₹274.92	80.77%	37.18%	52	40	76.92%	34	65.38%	₹4.50	0.61%	15	No	yes	5 Nos Land issue,6 nos on going ,balance estimate under prepration ,7 nos tender opening on 16/1/2022,
29		Cherthala South GP	52	₹314.50	51	₹312.34	48	₹291.34	94.12%	93.28%	51	48	94.12%	38	74.51%	₹28.65	9.11%	2	No	yes	2 Project to be dropped.Two works deposit fund costing 21.50 lakhs and one project multi year
30		Kadakarapally GP	52	₹229.52	48	₹191.03	46	₹186.03	95.83%	97.38%	46	46	100.00%	46	100.00%	₹34.87	15.19%		Yes	No	3 project to be dropped
31		Mararikkulam North GP	33	₹246.63	31	₹244.29	30	₹234.94	96.77%	96.17%	31	30	96.77%	23	74.19%	₹26.82	10.88%	1	No	No	3 projects in re tender
32									0	0			0		0		0		Yes	No
33									0	0			0		0		0		Yes	No
34		Aryad BP	23	₹148.36	21	₹146.86	21	₹146.86	100.00%	100.00%	23	23	100.00%	20	86.96%	₹36.75	24.77%	0	Yes	No	No response in tender, retender, quotation, requotation for 3 numbers.
35		Aryad GP	35	₹179.56	34	₹179.31	26	₹91.86	76.47%	51.23%	31	30	96.77%	19	61.29%	₹4.02	2.24%	0	No	No	Sewage treatment plant 2Nos,submitted before tender excess committee-4 Nos, for single tender approval-6 No.s
36		Mararikkulam South GP	49	₹344.53	46	₹329.53	46	₹329.53	100.00%	100.00%	49	48	97.96%	42	85.71%	₹73.00	21.19%	0	No	No	one work not tendered due to land issue
37		Mannamcherry GP	51	₹432.09	49	₹424.89	38	₹264.15	77.55%	62.17%	47	36	76.60%	34	72.34%	₹18.75	4.34%	0	Yes	No	Tender opened and submitting to GP -10 nos
38		Muhamma GP	32	₹147.44	32	₹147.44	25	₹120.15	78.13%	81.49%	30	23	76.67%	23	76.67%	₹0.00	0.00%	1	No	No	NOC from PWD required for one project .Site not available for 2 projects. 10 works started
39									0	0			0		0		0		Yes	No
40									0	0			0		0		0		Yes	No
41		Chengannur BP	16	₹110.30	14	₹105.48	12	₹86.65	85.71%	82.15%	15	13	86.67%	13	86.67%	₹30.18	27.36%	2	Yes	No	1Projects need to drop , 2 revision
42		Mulakkuzha GP	44	₹262.94	42	₹256.84	42	₹246.07	100.00%	95.81%	42	42	100.00%	25	59.52%	₹5.25	2.00%	1	Yes	Yes	7 works quotation invited, FGO Vacant
43		Venmani GP	44	₹229.41	43	₹227.91	36	₹148.80	83.72%	65.29%	43	36	83.72%	35	81.40%	₹1.00	0.44%	7	No	Yes	Third Grade vacant, 7 need revision
44		Ala GP	42	₹126.97	38	₹123.84	34	₹117.50	89.47%	94.88%	38	33	86.84%	33	86.84%	₹47.32	37.27%		No	NO	completed works-21, ongoing-5
45		Cheriyanad GP	27	₹143.38	27	₹152.38	25	₹138.03	92.59%	90.58%	26	24	92.31%	18	69.23%	₹4.75	3.31%	1	Yes	No	4 work bill prepared,10 works completed,3ongoing
46		Thiruvanvandoor GP	29	₹100.89	27	₹99.10	22	₹83.00	81.48%	83.75%	28	23	82.14%	17	60.71%	₹21.54	21.35%	5	Yes	No	5 works project revision and send for DPC
47		Pandanad GP	28	₹109.57	27	₹107.26	21	₹91.68	77.78%	85.47%	27	21	77.78%	19	70.37%	₹9.90	9.03%	1	No	No	5 new revision project
48		Budhanoor GP	29	₹156.31	26	₹154.77	26	₹148.08	100.00%	95.68%	26	26	100.00%	24	92.31%	₹48.88	31.27%	0	Yes	No	12 works completed ,14 ongoing
49		Puliyoor GP	45	₹130.63	42	₹130.05	42	₹130.05	100.00%	100.00%	42	42	100.00%	42	100.00%	₹18.66	14.28%	0	Yes	Yes	18 works ongoing , 6 new revision projects, SGO Vacant
50									0	0			0		0		0		Yes	No
51									0	0			0		0		0		Yes	No
52		Harippad BP	20	₹153.82	17	₹146.53	13	₹99.71	76.47%	68.05%	18	14	77.78%	6	33.33%	₹12.74	8.28%	0	Yes	No
53		Cheruthana GP	19	₹161.73	19	₹161.73	19	₹161.73	100.00%	100.00%	19	14	73.68%	5	26.32%	₹1.29	0.80%	0	No	No	3 works started, One work completed and bill under process
54		Veeyapuram GP	24	₹79.99	22	₹77.49	20	₹70.05	90.91%	90.40%	20	20	100.00%	5	25.00%	₹0.00	0.00%	1	Yes	No	1 project required revision, 1 project has site issue
55		Pallippad GP	39	₹266.89	31	₹259.97	30	₹245.80	96.77%	94.55%	31	30	96.77%	11	35.48%	₹0.00	0.00%	1	No	No	Revision - 1Nos ,
56		Kumarapuram GP	19	₹93.00	19	₹93.00	18	₹87.44	94.74%	94.02%	19	18	94.74%	16	84.21%	₹0.00	0.00%	1	No	No	agrement executed-13 Nos,no response-2 ,nos, 8 work on going
57		Karuvatta GP	27	₹136.92	20	₹121.28	19	₹113.55	95.00%	93.63%	20	19	95.00%	11	55.00%	₹5.82	4.25%	1	No	No	Total 27 works. 1 work for electrification . TS Works- 20. out of which 1 work require revision in amount . Out of 19works tendered, 11- Agt executed. Remaining 8works tender/Quotation to be opened. Bill paid- 2(TS work): 6 ( Non TS work)
58		Thrikkunnappuzha GP	30	₹247.41	23	₹195.68	22	₹193.68	95.65%	98.98%	23	13	56.52%	12	52.17%	₹0.00	0.00%	1	Yes	No	1 projects need revision,4 Projects need drop,1 project R-track (TS not needed),1 Project Electric work under Estimate Preperation.
59		Karthikappally GP	22	₹126.05	20	₹124.25	20	₹122.81	100.00%	98.84%	20	20	100.00%	19	95.00%	₹62.36	49.47%		No	No	updated on 30/3/23, 3 bill not payment due to insufficient fund.
60									0	0			0		0		0		Yes	No
61									0	0			0		0		0		Yes	No
62		Ambalappuzha BP	29	₹204.80	28	₹204.80	28	₹204.80	100.00%	100.00%	28	28	100.00%	28	100.00%	₹12.50	6.10%	1	Yes	No	One to be dropped
63		Ambalapuzha North GP	31	₹200.04	29	₹196.27	25	₹165.77	86.21%	84.46%	31	25	80.65%	25	80.65%	₹0.00	0.00%	3	Yes	No	Drop projects-3Nos, WORK NOT AWARDED1
64		Ambalappuzha South GP	23	₹138.03	21	₹132.71	16	₹90.71	76.19%	68.35%	21	15	71.43%	12	57.14%	₹0.00	0.00%	1	No	No	1 project require revision
65		Punnapra North GP	33	₹182.69	32	₹182.69	31	₹182.69	96.88%	100.00%	32	30	93.75%	26	81.25%	₹9.00	4.93%	1	Yes	No	1 project need revision
66		Punnapra South GP	25	₹242.08	25	₹242.08	25	₹242.08	100.00%	100.00%	25	25	100.00%	25	100.00%	₹19.03	7.86%	0	No	No	1 project tender pending due t consent from Pollution control board (modern cremetorium),
67		Purakkad GP	45	₹153.09	39	₹150.55	39	₹150.55	100.00%	100.00%	39	39	100.00%	28	71.79%	₹6.26	4.09%	0	Yes	No	4number of projects no response in tender
68									0	0			0		0		0		Yes	No
69									0	0			0		0		0		Yes	No
70		Muthukulam BP	22	₹189.66	18	₹181.81	17	₹170.62	94.44%	93.85%	15	15	100.00%	15	100.00%	₹109.03	57.49%	0	Yes	No	one STP project-TS from SM
71		Krishnapuram GP	40	₹138.01	38	₹132.46	38	₹132.46	100.00%	100.00%	38	38	100.00%	36	94.74%	₹88.21	63.92%	0	No	yes(Second Grade Overseer post vaccant)	10 bill not payment due to insufficient of fund
72		Devikulangara GP	31	₹202.37	30	₹202.16	30	₹202.16	100.00%	100.00%	30	30	100.00%	30	100.00%	₹150.59	74.41%		No	No	3 bill of amount 6.49lakhs not payment due to insufficient fund.
73		Muthukulam GP	38	₹219.00	38	₹189.00	32	₹189.00	84.21%	100.00%	32	31	96.88%	31	96.88%	₹63.03	28.78%		No	No	Revision required for 1 project .,Asset pblm -2, Revenue NOC -1
74		Kandalloor GP	19	₹99.28	17	₹98.83	17	₹98.83	100.00%	100.00%	17	17	100.00%	17	100.00%	₹58.00	58.42%	0	No	No	one project dropped in revision, another one taken as two years project
75		Pathiyoor GP	24	₹214.59	23	₹211.58	23	₹211.58	100.00%	100.00%	23	23	100.00%	22	95.65%	₹76.47	35.64%	0	No	No	one project dropped in revision
76		Cheppad GP	31	₹167.18	29	₹165.76	25	₹135.96	86.21%	82.02%	29	25	86.21%	24	82.76%	₹84.37	50.47%	1	No	No	5 Projects -Agreement Stage
77		Chingoli GP	13	₹86.97	12	₹85.16	12	₹85.16	100.00%	100.00%	13	12	92.31%	10	76.92%	₹18.08	20.79%	0	No	No	6works appoved in last revision.out of 3 agreement executed and remaining 3 works no bid received even after quotation
78		Arattupuzha GP	38	₹413.60	38	₹413.60	38	₹413.60	100.00%	100.00%	38	38	100.00%	30	78.95%	₹40.85	9.88%	0	No	No	Although tendered three times, only 11 works were tendered and an agreement was made. In the fourth tendering, 19 works have been tendered and since there is a tender excess, the work has been awarded after getting the approval of the excess committee and it is at the agreement stage. Five times the tender process has been completed, but 7 works have not yet been tendered. Out of 11 works under agreement, 4 have been given final bill and 5 have been given part bill.
79									0	0			0		0		0		Yes	No	A
80									0	0			0		0		0		Yes	No
81		Bharanikkavu BP	25	₹194.78	24	₹192.78	23	₹187.78	95.83%	97.41%	25	24	96.00%	20	80.00%	₹0.00	0.00%	0	Yes	No
82		Palamel GP	52	₹327.74	49	₹312.51	47	₹310.50	95.92%	99.36%	49	42	85.71%	42	85.71%	₹285.43	87.09%	3	Yes	YES
83		Nooranad GP	37	₹214.54	36	₹213.54	29	₹162.00	80.56%	75.86%	36	28	77.78%	19	52.78%	₹0.00	0.00%	5	Yes	No	5Project Need Revision, 5 Estimate Under preparation
84		Bharanikkavu GP	26	₹274.46	25	₹272.46	21	₹260.45	84.00%	95.59%	26	21	80.77%	18	69.23%	₹0.00	0.00%	0	Yes	No	3 project in tender stage
85		Chunakkara GP	24	₹139.28	24	₹139.28	23	₹139.11	95.83%	99.88%	24	23	95.83%	13	54.17%	₹0.00	0.00%	0	No	YES	one estimate under preparation
86		Vallikkunnam GP	31	₹201.04	31	₹201.04	31	₹201.04	100.00%	100.00%	31	31	100.00%	28	90.32%	₹3.23	1.61%	0	No	No	7 works completed,bill under preparation
87		Mavelikkara Thamarakulam GP	48	₹205.97	45	₹193.30	44	₹175.67	97.78%	90.88%	45	41	91.11%	28	62.22%	₹4.22	2.05%	1	No	No	11 nos tenderd ,2 nos sent for negotitation
88									0	0			0		0		0		Yes	No
89									0	0			0		0		0		Yes	No
90		Mavelikkara BP	34	₹211.82	32	₹207.82	32	₹207.82	100.00%	100.00%	32	32	100.00%	31	96.88%	₹114.18	53.91%	0	Yes	No	4 projects in tender stage, among which 3 are newly approved projects
91		Chennithala Thripperumthura GP	47	₹228.01	45	₹226.47	41	₹168.25	91.11%	74.29%	41	41	100.00%	41	100.00%		0.00%	4	No	No	4 works estimate prepared to be submitted for TS after AS revision. 4 works to be dropped and 4 works under revisions in next DPC.
92		Mannar GP	69	₹492.16	65	₹486.51	63	₹478.44	96.92%	98.34%	65	63	96.92%	63	96.92%	₹87.89	17.86%	0	Yes	No	3 new projects
93		Thazhakkara GP	82	₹310.00	80	₹304.00	52	₹187.00	65.00%	61.51%	80	45	56.25%	37	46.25%	₹35.00	11.29%	0	Yes	yes(Clerk post vacant)	9 PROJECTS TO BE DROPPED AND NEW 10 PROJECTS APPROVED IN REVISION
94		Mavelikkara Thekkekkara GP	57	₹316.63	55	₹312.99	53	₹292.99	96.36%	93.61%	53	53	100.00%	47	88.68%	₹259.75	82.04%	0	Yes	No	1 projects to be dropped and 7 projects approved in revision
95		Chettikulangara GP	46	₹279.30	43	₹274.12	35	₹188.48	81.40%	68.76%	43	35	81.40%	13	30.23%	₹124.46	44.56%	0	Yes	No
96									0	0			0		0		0		Yes	No
97									0	0			0		0		0		Yes	No
98		Veliyanad BP	18	₹106.89	18	₹103.89	14	₹78.00	77.78%	75.08%	18	14	77.78%	2	11.11%	₹0.00	0.00%	1	Yes	1 (Vacancy Second Grade Overseer)	3 Projects required Irrigation NOC pending Selection Notice issued for 4 works
99		Pulimkunnu GP	64	₹187.00	62	₹185.00	62	₹185.00	100.00%	100.00%	60	60	100.00%	36	60.00%	₹9.36	5.01%	0	Yes	No
100		Kavalam GP	27	₹100.00	27	₹100.00	20	₹85.57	74.07%	85.57%	21	20	95.24%	19	90.48%	₹1.00	1.00%	0	No	No	1 project needs NOC from District collector ,2 Works no bids
101		Neelamperoor GP	39	₹160.78	38	₹160.39	33	₹128.52	86.84%	80.13%	38	33	86.84%	11	28.95%	₹0.00	0.00%	0	No	No	5 Revision projects Approved in last DPC.1 projects need NOC from Irrigation Dept.
102		Veliyanad GP	32	₹86.79	31	₹86.39	30	₹82.79	96.77%	95.83%	30	29	96.67%	27	90.00%	₹6.50	7.49%	0	No	No