| 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 | 26/08/2025 | ||||||||||||||||||
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 | Alangad BP | 12 | ₹135.40 | 11 | ₹133.70 | 11 | ₹133.70 | 100.00% | 100.00% | 11 | 11 | 100.00% | 11 | 100.00% | ₹100.01 | 73.86% | updated on 27.03.2025. | ||
9 | Alangad GP | 66 | ₹370.24 | 65 | ₹359.29 | 59 | ₹296.33 | 90.77% | 82.48% | 65 | 59 | 90.77% | 49 | 75.38% | ₹111.62 | 30.15% | updated on 08.04.2025. | ||
10 | Kadungallur GP | 72 | ₹666.14 | 69 | ₹655.64 | 54 | ₹574.69 | 78.26% | 87.65% | 69 | 54 | 78.26% | 43 | 62.32% | ₹239.38 | 35.94% | updated on 04.04.2025. 11 works tendered &opened on 27th march | ||
11 | Karumalloor GP | 78 | ₹432.19 | 74 | ₹432.19 | 74 | ₹432.19 | 100.00% | 100.00% | 74 | 74 | 100.00% | 68 | 91.89% | ₹243.19 | 56.27% | updated on 24.03.2025. | ||
12 | Varappuzha GP | 49 | ₹283.53 | 49 | ₹283.53 | 42 | ₹182.96 | 85.71% | 64.53% | 49 | 40 | 81.63% | 40 | 81.63% | ₹200.82 | 70.83% | updated on 28.03.2025 | ||
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15 | Ankamali BP | 30 | ₹212.09 | 28 | ₹206.16 | 24 | ₹157.10 | 85.71% | 76.20% | 22 | 22 | 100.00% | 21 | 95.45% | ₹88.50 | 41.73% | updated on 01.04.2025 | ||
16 | Ayyampuzha GP | 50 | ₹328.03 | 47 | ₹310.91 | 42 | ₹286.66 | 89.36% | 92.20% | 47 | 41 | 87.23% | 34 | 72.34% | ₹113.32 | 34.55% | updated on 24.03.2025 | ||
17 | Kalady (ERN) GP | 60 | ₹508.97 | 55 | ₹491.07 | 55 | ₹465.58 | 100.00% | 94.81% | 55 | 55 | 100.00% | 55 | 100.00% | ₹256.78 | 50.45% | updated on 24/03/2025 | ||
18 | Kanjoor GP | 59 | ₹275.65 | 56 | ₹251.51 | 44 | ₹239.86 | 78.57% | 95.37% | 44 | 43 | 97.73% | 42 | 95.45% | ₹190.76 | 69.20% | updated on 24.03.2025. | ||
19 | Karukutty GP | 112 | ₹508.45 | 111 | ₹505.45 | 101 | ₹488.45 | 90.99% | 96.64% | 101 | 95 | 94.06% | 89 | 88.12% | ₹306.55 | 60.29% | updatedon 26.03.2025 | ||
20 | Malayattoor - Neeleswaram GP | 114 | ₹326.33 | 108 | ₹312.37 | 97 | ₹298.45 | 89.81% | 95.54% | 108 | 97 | 89.81% | 77 | 71.30% | ₹126.56 | 38.78% | updatedon 24.03.2025 | ||
21 | Manjapra GP | 42 | ₹184.44 | 40 | ₹177.21 | 39 | ₹174.68 | 97.50% | 98.57% | 40 | 39 | 97.50% | 38 | 95.00% | ₹124.42 | 67.46% | updated on 01.04.2025 | ||
22 | Mookkannur GP | 219 | ₹599.03 | 217 | ₹598.91 | 169 | ₹276.72 | 77.88% | 46.20% | 217 | 71 | 32.72% | 81 | 37.33% | ₹206.30 | 34.44% | updatedon 25.03.2025.20 projects needed irrigation NOC. | ||
23 | Thuravoor (ERN) GP | 55 | ₹283.19 | 54 | ₹279.69 | 37 | ₹188.44 | 68.52% | 67.37% | 54 | 37 | 68.52% | 37 | 68.52% | ₹116.69 | 41.21% | updatedon 25.03.2025.09 Projects needed irrigation NOC. | ||
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26 | Edappally BP | 35 | ₹176.68 | 34 | ₹172.36 | 35 | ₹172.36 | 102.94% | 100.00% | 35 | 34 | 97.14% | 34 | 97.14% | ₹115.99 | 65.65% | Updated on 02.04.2025 | ||
27 | Cheranalloor GP | 78 | ₹785.08 | 75 | ₹784.40 | 61 | ₹618.11 | 81.33% | 78.80% | 75 | 60 | 80.00% | 47 | 62.67% | ₹236.71 | 30.15% | updated on 3/4/25 | ||
28 | Elamkunnappuzha GP | 84 | ₹303.57 | 80 | ₹294.47 | 75 | ₹282.35 | 93.75% | 95.88% | 75 | 75 | 100.00% | 41 | 54.67% | ₹92.00 | 30.31% | updatedon 29.03.2025 | ||
29 | Kadamakkudi GP | 28 | ₹119.78 | 26 | ₹119.38 | 23 | ₹103.96 | 88.46% | 87.08% | 26 | 23 | 88.46% | 18 | 69.23% | ₹42.63 | 35.59% | updated on 3/4/25 | ||
30 | Mulavukad GP | 66 | ₹397.36 | 63 | ₹385.36 | 61 | ₹296.86 | 96.83% | 77.03% | 63 | 61 | 96.83% | 57 | 90.48% | ₹167.00 | 42.03% | Updated on 03.04.25 | ||
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33 | Koovappady BP | 59 | ₹374.54 | 57 | ₹372.08 | 56 | ₹367.08 | 98.25% | 98.66% | 57 | 56 | 98.25% | 45 | 78.95% | ₹130.90 | 34.95% | updated on 1.04.2025. 3 new projects added on last DPC. one project to be dropped | ||
34 | Asamannor GP | 70 | ₹347.95 | 69 | ₹343.63 | 51 | ₹276.35 | 73.91% | 80.42% | 69 | 51 | 73.91% | 33 | 47.83% | ₹80.81 | 23.22% | Updated on 01/04/2025 . 17 new projects added on last 2 DPC's. MGR fund projects are MY projects | ||
35 | Koovappady GP | 84 | ₹442.26 | 84 | ₹442.26 | 84 | ₹442.26 | 100.00% | 100.00% | 84 | 84 | 100.00% | 84 | 100.00% | ₹172.93 | 39.10% | Works amounting 10.73 Lakhs is pending for payment apart from the recorded due to shortage of funds. | ||
36 | Mudakkuzha GP | 47 | ₹179.14 | 45 | ₹176.70 | 45 | ₹176.70 | 100.00% | 100.00% | 45 | 45 | 100.00% | 45 | 100.00% | ₹107.66 | 60.10% | updated on 1-4-25, MAINTENANCE FUND BALENCE =0 | ||
37 | Okkal GP | 93 | ₹428.32 | 91 | ₹420.66 | 79 | ₹202.50 | 86.81% | 48.14% | 79 | 79 | 100.00% | 79 | 100.00% | ₹143.98 | 33.62% | didn't get TS for 14 work (217.5lakh)due to NOC issue from PVIP and Minor irrigation ,Land availability issue and Insufficient fund issue etc. 23 NEW project added on last 2 DPC's. Because of fund shortage 43.38 Lakhs is pending from 18 works. So that it affect the percentage rate | ||
38 | Rayamangalam GP | 227 | ₹1,446.00 | 227 | ₹1,446.00 | 218 | ₹1,396.13 | 96.04% | 96.55% | 218 | 145 | 66.51% | 132 | 60.55% | ₹818.96 | 56.64% | updated on 1-4-25 | ||
39 | Vengoor GP | 110 | ₹461.17 | 107 | ₹458.70 | 92 | ₹408.98 | 85.98% | 89.16% | 92 | 92 | 100.00% | 73 | 79.35% | ₹140.23 | 30.41% | Updated on 27/03/2025, 3 Nos NOC needed,5 nos to be dropped and 7 nos need revision | ||
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42 | Kothamangalam BP | 95 | ₹426.54 | 95 | ₹426.54 | 74 | ₹407.98 | 77.89% | 95.65% | 95 | 74 | 77.89% | 74 | 77.89% | ₹318.51 | 74.67% | In the last revision, 21 multiyear projects were taken, 4nos to be dropped. | ||
43 | Kavalangad GP | 135 | ₹670.44 | 120 | ₹653.86 | 77 | ₹354.01 | 64.17% | 54.14% | 77 | 77 | 100.00% | 74 | 96.10% | ₹244.40 | 36.45% | UPDATED ON-3/4/2025 | ||
44 | Keerampara GP | 55 | ₹120.61 | 54 | ₹120.21 | 50 | ₹112.32 | 92.59% | 93.44% | 54 | 50 | 92.59% | 48 | 88.89% | ₹54.60 | 45.27% | 3 nos submitted for ts,1 nos to be dropeed.updated on 1.4.25 | ||
45 | Kottopady GP | 53 | ₹421.24 | 49 | ₹393.40 | 43 | ₹344.06 | 87.76% | 87.46% | 49 | 43 | 87.76% | 43 | 87.76% | ₹110.47 | 26.22% | updated on 3/4/25.2 crore MGR fund project approved on the DPC held on the month of January.already 56 projects are spill over projects in which 53 spill over completed and 2 works ongoing. | ||
46 | Kuttampuzha GP | 116 | ₹776.09 | 114 | ₹770.09 | 80 | ₹320.86 | 70.18% | 41.67% | 80 | 80 | 100.00% | 50 | 62.50% | ₹57.11 | 7.36% | 30 no. submiitted for TS | ||
47 | Nellikkuzhy GP | 210 | ₹1,156.94 | 200 | ₹1,156.00 | 142 | ₹675.83 | 71.00% | 58.46% | 130 | 130 | 100.00% | 130 | 100.00% | ₹279.02 | 24.12% | Updated on 03/04/2025. 6 crore MGR fund project approved on the DPC held on the month of January. already 104 projects are spill over projects. Completed all the spill over projects. | ||
48 | Paingottoor GP | 39 | ₹71.03 | 34 | ₹50.28 | 30 | ₹43.66 | 88.24% | 86.85% | 30 | 26 | 86.67% | 23 | 76.67% | ₹39.27 | 55.29% | 2nos submitted for TS,3nos estimate under prepration,5nos for Revision(Site,NOC,..are not available yet) | ||
49 | Pallarimangalam GP | 59 | ₹177.83 | 56 | ₹175.81 | 52 | ₹155.61 | 92.86% | 88.51% | 56 | 51 | 91.07% | 45 | 80.36% | ₹81.49 | 45.82% | 1 no. submitted for TS, asset updation required for 1 no. ! no requires revision. 2 works tendered twice and no bids received. updated on 01/04/2025 | ||
50 | Pindimana GP | 64 | ₹222.27 | 61 | ₹219.92 | 53 | ₹206.47 | 86.89% | 93.88% | 53 | 52 | 98.11% | 38 | 71.70% | ₹80.07 | 36.02% | 3 Project submitted for TS, 1 project no sc feasibility, 2 no not in asset- Updated on 27/03/2025 | ||
51 | Pothanikkad GP | 46 | ₹138.44 | 43 | ₹138.05 | 40 | ₹118.78 | 93.02% | 86.04% | 43 | 40 | 93.02% | 40 | 93.02% | ₹76.32 | 55.13% | 2 nos pending contribution from schools,1 no pending NOC from irrigation, updated on 02.4.2025 | ||
52 | Varappetty GP | 75 | ₹887.93 | 22 | ₹565.92 | 53 | ₹322.01 | 240.91% | 56.90% | 53 | 53 | 100.00% | 51 | 96.23% | ₹300.89 | 33.89% | 2 Projects tendered , 7 nos submitted for T S - updated on 02/04/2025 | ||
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55 | Muvattupuzha BP | 59 | ₹204.80 | 56 | ₹197.89 | 47 | ₹196.02 | 83.93% | 99.06% | 47 | 45 | 95.74% | 34 | 72.34% | ₹119.80 | 58.50% | |||
56 | Arakkuzha GP | 37 | ₹134.97 | 34 | ₹132.03 | 31 | ₹115.95 | 91.18% | 87.82% | 29 | 29 | 100.00% | 29 | 100.00% | ₹60.37 | 44.73% | 2 project Land issue updated on 26.08.2025 | ||
57 | Avoli GP | 54 | ₹253.54 | 52 | ₹250.20 | 52 | ₹250.20 | 100.00% | 100.00% | 51 | 51 | 100.00% | 50 | 98.04% | ₹160.50 | 63.30% | 1 number tendered | ||
58 | Ayavana GP | 49 | ₹268.52 | 49 | ₹268.52 | 35 | ₹232.33 | 71.43% | 86.52% | 35 | 35 | 100.00% | 35 | 100.00% | ₹229.33 | 85.41% | |||
59 | Kalloorkad GP | 48 | ₹124.84 | 45 | ₹124.44 | 45 | ₹118.15 | 100.00% | 94.95% | 45 | 44 | 97.78% | 44 | 97.78% | ₹68.74 | 55.06% | |||
60 | Manjalloor GP | 44 | ₹155.34 | 43 | ₹151.34 | 42 | ₹148.34 | 97.67% | 98.02% | 39 | 39 | 100.00% | 39 | 100.00% | ₹52.72 | 33.94% | 1 pending Pro.NOC from PWD, updated on 28.3.2025 | ||
61 | Marady GP | 60 | ₹341.40 | 58 | ₹333.07 | 58 | ₹333.07 | 100.00% | 100.00% | 58 | 58 | 100.00% | 58 | 100.00% | ₹272.69 | 79.87% | |||
62 | Payipra GP | 96 | ₹1,440.58 | 92 | ₹1,384.20 | 92 | ₹1,380.20 | 100.00% | 99.71% | 92 | 92 | 100.00% | 92 | 100.00% | ₹733.63 | 50.93% | |||
63 | Valakam GP | 97 | ₹363.47 | 94 | ₹359.62 | 91 | ₹355.71 | 96.81% | 98.91% | 91 | 90 | 98.90% | 87 | 95.60% | ₹168.45 | 46.35% | |||
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66 | Mulanthuruthy BP | 33 | ₹169.31 | 30 | ₹157.21 | 30 | ₹157.21 | 100.00% | 100.00% | 30 | 30 | 100.00% | 28 | 93.33% | ₹121.97 | 72.04% | updated on 04.04.2025. | ||
67 | Amballoor GP | 88 | ₹293.90 | 84 | ₹285.00 | 80 | ₹268.00 | 95.24% | 94.04% | 80 | 80 | 100.00% | 78 | 97.50% | ₹210.00 | 71.45% | 10 new projects were added in the last Dpc held in February.Cfc basic and plan fund general funds not available at the end of financial year | ||
68 | Edakkattuvayal GP | 80 | ₹265.67 | 69 | ₹241.34 | 65 | ₹399.17 | 94.20% | 165.40% | 65 | 65 | 100.00% | 63 | 96.92% | ₹197.77 | 74.44% | updated on 4/4/2025 | ||
69 | Maneed GP | 68 | ₹295.22 | 65 | ₹290.86 | 56 | ₹233.62 | 86.15% | 80.32% | 65 | 56 | 86.15% | 52 | 80.00% | ₹212.40 | 71.95% | Updated on 25/3/2025.Land issues-9 | ||
70 | Mulanthuruthy GP | 49 | ₹234.45 | 49 | ₹234.45 | 49 | ₹234.45 | 100.00% | 100.00% | 49 | 49 | 100.00% | 42 | 85.71% | ₹70.80 | 30.20% | UPDATED ON 04/04/2025. Among the Agreement executed works most projects work completed. No fund availble for dispersion as SO's were MY | ||
71 | Chottanikkara GP | 63 | ₹145.73 | 61 | ₹143.45 | 60 | ₹124.24 | 98.36% | 86.61% | 61 | 60 | 98.36% | 49 | 80.33% | ₹97.14 | 66.66% | UPDATED ON 04.04.2025. 100% expenditure was made on available fund in GP. Balance fund not available for completed works. 14 works for retender and Taluk survey required-1no. Jaljeevan fund excluded. | ||
72 | Udayamperoor GP | 77 | ₹172.76 | 76 | ₹167.94 | 64 | ₹125.67 | 84.21% | 74.83% | 76 | 64 | 84.21% | 57 | 75.00% | ₹25.06 | 14.51% | updated on 04/04//2025,6 works for retender ,one project to drop,Jalgeevan mission fund excluded,All tarring works are pendind due to Jalgeevanmission road restoration.(Jalgeevan mission road restoration projects approved on last DPC, Site handed over on 21/03/25 ), HOUSE CONNECTION WORK STILL progressing (MEMBERS NOT ALLOWING US TO START RETARRING WORK BECAUSE OF THIS CONCERN). Plan fund (12 lakhs)pending because of unavailability of fund(2 projects) | ||
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75 | Palluruthy BP | 19 | ₹143.40 | 15 | ₹137.60 | 15 | ₹137.60 | 100.00% | 100.00% | 15 | 15 | 100.00% | 14 | 93.33% | ₹111.02 | 77.42% | |||
76 | Chellanam GP | 72 | ₹361.57 | 70 | ₹361.00 | 69 | ₹321.00 | 98.57% | 88.92% | 70 | 67 | 95.71% | 60 | 85.71% | ₹134.00 | 37.06% | 1 no estimate under preparation. 20 nos Agreement Executed on March 2025, 6 no of works are agreement to be Executed. Updated on 28.03.2025 | ||
77 | Kumbalam GP | 63 | ₹489.86 | 60 | ₹482.21 | 52 | ₹392.49 | 86.67% | 81.39% | 60 | 49 | 81.67% | 45 | 75.00% | ₹164.64 | 33.61% | Updated on 5/4/25 | ||
78 | Kumbalangi GP | 52 | ₹226.11 | 49 | ₹213.60 | 48 | ₹208.35 | 97.96% | 97.54% | 45 | 45 | 100.00% | 39 | 86.67% | ₹59.65 | 26.38% | 6 new projects including 4 DP joint venture projects taken up in last DPC amounting to Rs. 49.9L. | ||
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81 | Pambakuda BP | 37 | ₹187.30 | 36 | ₹185.18 | 32 | ₹158.38 | 88.89% | 85.53% | 36 | 32 | 88.89% | 31 | 86.11% | ₹115.53 | 61.68% | 8 projects( 45 LAKHS) cleared DPC on MARCH 12. OUT OF THIS, 4 WORK TENDERED LAST WEEK . 3 WORK ESTIMATE UNDER PREPARATION . ONE WORK TS NOT NEEDED. UPDATED ON 29.03.2025 | ||
82 | Elanji GP | 31 | ₹362.74 | 30 | ₹362.34 | 24 | ₹264.96 | 80.00% | 73.12% | 30 | 24 | 80.00% | 20 | 66.67% | ₹38.49 | 10.61% | EXPENDITURE ENTERED BASED ON SULEKHA AS of 02-04-2025, 4 WORKS TENDERED , BUT NOT AWARDED. | ||
83 | Palakkuzha GP | 35 | ₹265.80 | 34 | ₹265.60 | 34 | ₹265.60 | 100.00% | 100.00% | 34 | 34 | 100.00% | 28 | 82.35% | ₹165.22 | 62.16% | EXPENDITURE ENTERED BASED ON SULEKHA, 6 WORKS TENDERED , BUT NOT AWARDED. SUBMITTED FOR COMMITTEE APPROVAL | ||
84 | Pambakuda GP | 44 | ₹340.32 | 43 | ₹338.52 | 41 | ₹331.31 | 95.35% | 97.87% | 41 | 41 | 100.00% | 34 | 82.93% | ₹177.57 | 52.18% | Two projects to be dropped on want on land and feasibility | ||
85 | Ramamangalam GP | 55 | ₹240.80 | 51 | ₹234.96 | 51 | ₹234.96 | 100.00% | 100.00% | 51 | 51 | 100.00% | 48 | 94.12% | ₹136.06 | 56.50% | |||
86 | Thirumarady GP | 69 | ₹294.45 | 69 | ₹294.45 | 60 | ₹260.31 | 86.96% | 88.41% | 60 | 60 | 100.00% | 60 | 100.00% | ₹163.00 | 55.36% | |||
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89 | Parakkadavu BP | 37 | ₹353.58 | 35 | ₹347.26 | 31 | ₹315.42 | 88.57% | 90.83% | 34 | 30 | 88.24% | 27 | 79.41% | ₹125.38 | 35.46% | Updated on 28/03/25 | ||
90 | Chengamanad GP | 87 | ₹283.03 | 83 | ₹275.25 | 81 | ₹265.25 | 97.59% | 96.37% | 83 | 81 | 97.59% | 75 | 90.36% | ₹168.79 | 59.64% | Updated on 28/03/25 | ||
91 | Kunnukara GP | 54 | ₹246.76 | 53 | ₹243.81 | 48 | ₹225.45 | 90.57% | 92.47% | 53 | 47 | 88.68% | 31 | 58.49% | ₹72.11 | 29.22% | Updated on 28/03/25 | ||
92 | Nedumbasseri GP | 134 | ₹514.54 | 131 | ₹505.12 | 104 | ₹443.90 | 79.39% | 87.88% | 131 | 104 | 79.39% | 104 | 79.39% | ₹190.84 | 37.09% | Updated on 09/04/25 | ||
93 | Parakkadavu GP | 195 | ₹819.57 | 194 | ₹814.57 | 182 | ₹785.51 | 93.81% | 96.43% | 194 | 182 | 93.81% | 165 | 85.05% | ₹330.89 | 40.37% | Updated on 28/03/25 | ||
94 | Puthenvelikkara GP | 60 | ₹214.40 | 58 | ₹204.83 | 55 | ₹196.59 | 94.83% | 95.98% | 58 | 55 | 94.83% | 53 | 91.38% | ₹119.36 | 55.67% | Updated on 09/04/25 | ||
95 | Sreemoolanagaram GP | 35 | ₹120.87 | 35 | ₹1.21 | 34 | ₹1.17 | 97.14% | 96.53% | 35 | 34 | 97.14% | 34 | 97.14% | ₹70.37 | 58.22% | Updated on 28/03/25 | ||
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98 | Paravoor BP | 20 | ₹113.00 | 18 | ₹109.00 | 17 | ₹104.00 | 94.44% | 95.41% | 18 | 17 | 94.44% | 17 | 94.44% | ₹88.97 | 78.73% | Site boundary required to be verified by Revenue dept for one project. | ||
99 | Chennamangalam GP | 38 | ₹209.36 | 35 | ₹196.61 | 29 | ₹167.09 | 82.86% | 84.99% | 35 | 22 | 62.86% | 17 | 48.57% | ₹3.04 | 1.45% | 22 tendered works (new) were under agreement execution stage during the last week of March, hence site handover and work execution could not be completed. Updated on 01/04/25 | ||
100 | Chittattukara GP | 51 | ₹341.02 | 51 | ₹341.02 | 43 | ₹264.47 | 84.31% | 77.55% | 51 | 43 | 84.31% | 38 | 74.51% | ₹112.71 | 33.05% | Updated on 01/04/25 | ||
101 | Ezhikkara GP | 31 | ₹126.44 | 31 | ₹126.44 | 31 | ₹126.44 | 100.00% | 100.00% | 31 | 31 | 100.00% | 27 | 87.10% | ₹69.86 | 55.26% | Updated on 01/04/25, 12.92 Lakhs bill pending due to non availabilty of Fund | ||