| 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 | ||
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1 | WORK STUDY PATHANAMTHITTA DISTRICT Details of FY 2021 - 22 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | Thiruvalla | 340 | ₹57,825,633.00 | ₹20,316,000.00 | ₹0.00 | ₹51,215,287.00 | ₹29,101,551.00 | ₹32,583,000.00 | ₹23,095,298.00 | ₹59,703,412.00 | ₹273,840,181.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 3 | ₹1,970,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹277,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | 0 | ₹0.00 | 0 | ₹0.00 | 32 | ₹12.80 | 128 | 132 | 38 | 14 | 180 | 114 | 0 | 120 | 129 | |||||||||
6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | BLOCK PANCHAYAT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | 1 | Pulikeezhu | 21 | ₹1,434,000.00 | ₹2,716,000.00 | ₹0.00 | ₹0.00 | ₹4,691,000.00 | ₹0.00 | ₹2,507,000.00 | ₹0.00 | ₹11,348,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹4,000,000.00 | 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 | 2 | ₹6,000,000.00 | 4 | ₹2,500,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 8 | ₹12,200,000.00 | 0 | ₹0.00 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 8 | |||||||
9 | 2 | Ranni | 64 | ₹9,708,000.00 | ₹4,479,000.00 | ₹678,500.00 | ₹15,346,000.00 | ₹0.00 | ₹0.00 | ₹3,827,000.00 | ₹50,000.00 | ₹34,088,500.00 | 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 | 7 | ₹6,017,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ||||||||||||||||||||||
10 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
11 | GRAMA PANCHAYAT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
12 | 1 | Aruvapulam | 163 | ₹5,540,000.00 | ₹1,200,000.00 | ₹0.00 | ₹0.00 | ₹17,900,000.00 | ₹7,300,000.00 | ₹3,400,000.00 | ₹720,000.00 | ₹36,060,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | ₹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 | ₹1,000,000.00 | 302 | 0 | 8 | 12 | 138 | 162 | 6 | 94 | 0 | 28 | 8 | 34 | 0 | 45 | 0 | |||||
13 | 2 | Ezhamkulam | 148 | ₹543,000.00 | ₹1,014,000.00 | ₹0.00 | ₹1,525,000.00 | ₹5,088,000.00 | ₹16,486,000.00 | ₹2,962,000.00 | ₹1,029,000.00 | ₹28,647,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 10 | ₹4,411,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹1,643,000.00 | 8 | ₹9,000,000.00 | 0 | ₹0.00 | 366 | 0 | 13 | 9 | 193 | 178 | 23 | 96 | 0 | 102 | 8 | 28 | 1 | 49 | 148 | WARDS - 20 Nos | |
14 | 3 | Kadampanadu | 78 | ₹2,516,000.00 | ₹3,342,000.00 | ₹0.00 | ₹4,511,000.00 | ₹10,588,000.00 | ₹1,735,000.00 | ₹1,105,000.00 | ₹23,797,000.00 | 0 | ₹0.00 | 8 | ₹6,000,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 6 | ₹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 | 4 | ₹2,000,000.00 | 6 | ₹6,500,000.00 | 0 | ₹0.00 | 350 | 0 | 11 | 6 | 156 | 109 | 0 | 150 | 0 | 26 | ||||||||
15 | 4 | Kalanjoor | 165 | ₹1,030,000.00 | ₹325,000.00 | ₹0.00 | ₹10,220,000.00 | ₹3,179,000.00 | ₹23,373,000.00 | ₹7,384,000.00 | ₹7,086,000.00 | ₹52,597,000.00 | 0 | ₹0.00 | 4 | ₹4,000,000.00 | 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 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 405 | 0 | 5 | 15 | 213 | 452 | 0 | 380 | 0 | 41 | DP WORK - 172 LAKHS APPROX ,NOS 15 | ||||||||||
16 | 5 | Konni | 172 | ₹1,577,000.00 | ₹2,157,000.00 | ₹0.00 | ₹9,382,000.00 | ₹300,000.00 | ₹26,577,000.00 | ₹4,641,000.00 | ₹1,081,000.00 | ₹45,715,000.00 | 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 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 7 | ₹14,500,000.00 | 0 | ₹0.00 | 0 | 0 | 45 | 40 | 92 | 85 | 5 | 180 | 5 | 65 | |||||||
17 | 6 | Kozhencherry | 93 | ₹345,000.00 | ₹300,000.00 | ₹0.00 | ₹159,000.00 | ₹2,152,000.00 | ₹8,171,000.00 | ₹2,707,000.00 | ₹5,549,000.00 | ₹19,383,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹210,000.00 | 6 | ₹1,208,000.00 | 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 | ₹1,330,000.00 | 5 | ₹9,750,000.00 | 0 | ₹0.00 | 91 | 0 | 15 | 12 | 92 | 86 | 0 | 86 | 0 | 20 | 10 | 13 | 0 | 29 | 93 | ||
18 | 7 | Malayalapuzha | 58 | ₹975,000.00 | ₹544,000.00 | ₹0.00 | ₹2,200,000.00 | ₹30,000.00 | ₹11,046,000.00 | ₹1,337,000.00 | ₹1,071,000.00 | ₹17,203,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹430,000.00 | 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 | 5 | ₹5,600,000.00 | 0 | ₹0.00 | 330 | 0 | 2 | 2 | 114 | 72 | 0 | 64 | 0 | 21 | |||||||
19 | 8 | Mallappally | 79 | ₹311,900.00 | ₹0.00 | ₹0.00 | ₹2,007,700.00 | ₹1,859,900.00 | ₹12,722,500.00 | ₹3,016,600.00 | ₹5,565,300.00 | ₹25,483,900.00 | 0 | ₹0.00 | 1 | ₹1,000,000.00 | 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 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 8 | ₹1,721,700.00 | 1 | ₹700,000.00 | 0 | ₹0.00 | 0 | 0 | 25 | 19 | 131 | 130 | 0 | 32 | 0 | 29 | 13 | 19 | 0 | 58 | 49 | ||
20 | 9 | Mylapra | 55 | ₹268,000.00 | ₹211,000.00 | ₹0.00 | ₹1,135,000.00 | ₹357,000.00 | ₹7,398,000.00 | ₹423,000.00 | ₹35,000.00 | ₹9,827,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹1,200,000.00 | 2 | ₹1,270,000.00 | 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 | ₹5,000,000.00 | 0 | ₹0.00 | 287 | 0 | 12 | 7 | 80 | 60 | 6 | 51 | 0 | 18 | 9 | 13 | 0 | 46 | 55 | DP WORKS-2 NOS, 50Lakh | |
21 | 10 | Omallur | 73 | ₹1,467,000.00 | ₹1,444,000.00 | ₹0.00 | ₹1,605,000.00 | ₹1,962,000.00 | ₹8,143,000.00 | ₹1,558,000.00 | ₹623,000.00 | ₹16,802,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 3 | ₹2,211,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹248,000.00 | 0 | 0 | 28 | 13 | 58 | 60 | 0 | 52 | 9 | 88 | |||||||||||
22 | 11 | Pallickal | 88 | ₹70,000.00 | ₹0.00 | ₹0.00 | ₹933,000.00 | ₹4,443,000.00 | ₹30,728,000.00 | ₹3,811,000.00 | ₹1,113,000.00 | ₹41,098,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹100,000.00 | 2 | ₹933,000.00 | 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 | 301 | 0 | 42 | 28 | 338 | 476 | 24 | 278 | 1 | 67 | As per sulekha software total project cost including spill over works is 606.46 lakhs and expenditure amount is 370.54 lakhs | ||||||||||
23 | 12 | Ranni Angadi | 92 | ₹172,000.00 | ₹0.00 | ₹0.00 | ₹705,000.00 | ₹300,000.00 | ₹16,828,000.00 | ₹2,797,000.00 | ₹517,000.00 | ₹21,319,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹300,000.00 | 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 | 27 | 73 | 10 | ||||||||||||||||
24 | 13 | Thumpamon | 25 | ₹300,000.00 | ₹187,000.00 | ₹0.00 | ₹0.00 | ₹633,000.00 | ₹3,242,000.00 | ₹2,079,000.00 | ₹201,000.00 | ₹6,642,000.00 | 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 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹2,000,000.00 | 90 | 0 | 37 | 18 | 8 | 9 | 0 | 45 | 1 | 45 | 10 | 13 | 0 | 90 | No of meeting icludes working groups,planning committees,gramasabha,vikasana seminar,implement officers meeting,panchayat committee meetings etc. | ||||