JJM-Jalanidhi GPs - Implementation Progress

	A	C	D	E	J	K	L	O	P	Q	R	S	T	U	V	X	Z	AA	AB	AC	AD	AE	AF	AG	AK	AL	AM	AN	AO	AP	AQ	AR	AS
1	GAP ANALYSIS				as on	11/10/26
2	SI No	RPMU	District	Panchayath	No.of Schemes (from which additional FHTCs to be provided) approved by SWSM	AS got ( proposal approved by SWSM)	Estimated amount Approved by SWSM	TS issued	AS -TS gap	Reason for gap	Tendered/ ARISE	TS - Tender gap	Reason for gap	Work awarded	Tender - Work awarded Gap	Work started Yes/ No	Overall FHTC given as on date	No. of Completed FHTC given in JJM ( eligible for Bill submision)	FHTC already given by BG ( for which Bill cannot be given)	Award - FHTC given in JJM Gap	Reason for gap /remarks	Proposed date of completion of work	FHTC inspected by Third Party Agecy (TPIA)	TPIA certified FHTC (Nos)	Bill submitted to PMU	Amount for which Bill submitted by RPMU	Amount released by JJM Directorate (lakhs)	No. of completed FHTCs for which amount released	Amount paid to contractor in lakhs	MT in charge	PC incharge	MCD in charge	Remarks
3	SI No	RPMU	District	Panchayath	No:	FHTCs no:	in Lakhs	FHTCs no:	FHTCs no:		FHTCs Nos	FHTCs Nos		FHTCs Nos	FHTCs Nos	yes /No	FHTCs Nos	FHTCs Nos	FHTCs Nos	FHTCs Nos			FHTCs Nos	FHTCs Nos	FHTC no:	in lakhs	in lakhs	FHTC no:	in lakhs
4	1	IDK	Ktym	Kadanadu	13	220	31.13	220	0	NA	220	0	188 done by BG	220	0	Yes	220	220	0	0					220	3.95	3.95	220	3.95	Sreejith CR	Lekshmi	Christne joseph

5	2	IDK	Ktym	Aymanam	1	4022	154.32	4022	0		8616	-4594	3022 done by BG	8616	0	Yes	5856	5832	24	2760	Water is not avilable from KWA for existing connection. So the GP decided to continue this work after getting water	28/3/2022			967	139.69	139.69	967	139.69	Sreejith CR	Afnas	Christne joseph
6	3	IDK	Ktym	Bharananganam	26	200	27.26	200	0		200	0	Done by BG	200	0	Yes	200	200	0	0		28/03/2022			113	13.03	13.03	113	13.03	Money TK	Anub	Christne joseph
7	4	IDK	Ktym	Kangazha	11	77	11.52	77	0		530	-453	Done by BG	530	0	Yes	262	232	30	268	To be done after completion of source under sustainability work ( 6 source)	28/03/2022			76	21.35	21.35	123	21.35	Sreejith CR	Lekshmi	Christne joseph
8	5	IDK	Ktym	Karoor	20	237	31.4	237	0		543	-306	Done by BG	543	0	Yes	462	397	65	81					126	10.07	10.07	126	10.07	Money TK	Anub	Christne joseph
9	6	IDK	Ktym	Kooroppada	12	133	19.3	133	0		133	0	Done by BG	133	0	Yes	133	133	0	0					133	2.99	2.99	133	2.99	Sreejith CR	Lekshmi	Christne joseph
10	7	IDK	Ktym	Kozhuvanal	13	100	13.56	100	0		1336	-1236	Done by BG	1336	0	Yes	1064	1063	1	272					514	328.32	328.32	514	328.32	Money TK	sabu.g	Christne joseph
11	8	IDK	Ktym	Madappally	16	192	39.23	192	0		192	0	Done by BG	192	0	Yes	192	192	0	0	sustainability work to be completed (5 source)	28/03/2022			152	19.8	19.8		19.8	Sreejith CR	Afnas	Christne joseph
12	9	IDK	Ktym	Marangattupally	18	100	14.71	100	0		100	0	Done by BG	100	0	Yes	110	100	10	-10					90					Money TK	geetha s nair	Christne joseph
13	10	IDK	Ktym	Meenachil	5	76	11.27	76	0		76	0	Done by BG	76	0	Yes	152	76	76	-76					5.22	5.22	5.22	36	5.22	Sreejith CR	Anub	Christne joseph
14	11	IDK	Ktym	Meenadom	15	100	13.58	100	0		2000	-1900	Done by BG	2000	0	Yes	560	560	0	1440					40	149.8	149.8	40	149.8	Sreejith CR	Afnas	Christne joseph
15	12	IDK	Ktym	Mutholy	25	206	30.4	206	0		2114	-1908	Done by BG	2114	0	Yes	1171	1055	116	943					39	46.98	46.98	39	46.98	Sreejith CR	geetha s nair	Christne joseph
16	13	IDK	Ktym	Panachikkad	3	15	2.12	15	0		15	0	Done by BG	15	0	Yes	15	15	0	0					15	0.99	0.99	15	0.99	Sreejith CR	Lekshmi	Christne joseph
17	14	IDK	Ktym	Parathode	21	223	32.88	223	0		973	-750	Done by BG	973	0	Yes	928	923	5	45					349	318.36	318.36		318.36	Sreejith CR	nisha	Christne joseph
18	15	IDK	Ktym	Teekoy	3	20	2.78	20	0		660	-640	Done by BG	660	0	Yes	189	169	20	471					124.4	39.23	39.23	99	39.23	Money TK	geetha s nair	Christne joseph
19	16	IDK	idk	Adimali	1	310	76.57	310	0		610	-300		610	0	Yes	644	610	34	-34					567	128.32	128.32	567	128.32	Money TK	sabu.g	Christne joseph
20	17	IDK	idk	Arakulam	6	40	5.94	40	0		40	0		40	0	Yes	80	40	40	-40										Sreejith CR	ashly	Christne joseph
21	18	IDK	idk	Baisonvally	25	170	41.99	170	0		170	0		170	0	Yes	170	170	0	0	sustainability work to be completed (12 source)	31/03/2022			68	15.35	15.35	68	15.35	Money TK	sabu.g	Christne joseph
22	19	IDK	idk	Idukki-kanjikuzhi	29	152	22	152	0		152	0		152	0	Yes	152	152	0	0					167	9.08	9.08	167	9.08	Sreejith CR	Ganeshan N	Christne joseph
23	20	IDK	idk	Kanthaloor	15	252	35.6	252	0		252	0		252	0	Yes	272	252	20	-20										Money TK	Ganeshan N	Christne joseph
24	21	IDK	idk	Konnathady	7	35	6.15	35	0		435	-400		435	0	Yes	224	189	35	211					21	37.42	37.42	21	37.42	Sreejith CR	Ganeshan N	Christne joseph	x
25	22	IDK	idk	Marayoor	10	110	16.3	110	0		110	0		110	0	Yes	969	110	859	-859					58	15.64	15.64	58	15.64	Money TK	Ganeshan N	Christne joseph
26	23	IDK	idk	Nedumkandom	12	120	20.8	120	0		120	0		120	0	Yes	120	120	0	0	Work ongoing				77	10.7	10.7	77	10.7	Sreejith CR	ashly	Christne joseph
27	24	IDK	idk	Pampadumpara	2	35	5.58	35	0		35	0		35	0	Yes	35	35	0	0	sustainability work to be completed (4 source)				24	3.94	3.94	24	3.94	Sreejith CR	ashly	Christne joseph
28	25	IDK	idk	Rajakkad	8	35	5.1	35	0		35	0		35	0	Yes	38	35	3	-3	sustainability work to be completed (2 source)	28/03/2022			35	1.86	1.86	13	1.86	Sreejith CR	ashly	Christne joseph
29	26	IDK	idk	Udumbannoor	18	166	26.11	166	0		166	0		166	0	Yes	206	166	40	-40	sustainability work to be completed (3 source)	28/03/2022			166	9.6	9.6	142	9.6	Money TK	sabu.g	Christne joseph
30	27	IDK	idk	Vannappuram	6	72	10.75	72	0		72	0		72	0	Yes	95	72	23	-23					72	0.81	0.81	72	0.81	Money TK	Ganeshan N	Christne joseph
31	28	IDK	idk	Vathikkudy	30	149	22.34	149	0		149	0		149	0	Yes	149	149	0	0	sustainability work to be done (5 source)	28/03/2022			39	4.12	4.12	39	4.12	Money TK	ashly	Christne joseph
32	29	IDK	idk	Vattavada	2	728	36.8	728	0		728	0		728	0	Yes	618	618	0	110	in progress	28/03/2022				4.35	4.35		4.35	Money TK	Ganeshan N	Christne joseph
33	30	IDK	idk	Velliyamattom	3	44	6.2	44	0		44	0		44	0	Yes	44	44	0	0					44	1.03	1.03	44	1.03	Money TK	sabu.g	Christne joseph
34	31	IDK	idk	Senapathi	20	100	14.2	100	0		828	-728		828	0	No	828	828	0	0	6 schemes to be rehabilitated				217	114.21	114.21	217	114.21	Money TK	ashly	Christne joseph	26 Existing connections
35	a	IDK	Kollam	Chavara ( not approved by SWSM )													1950		1950
36		TOTAL RPMU IDUKKI			396	8439	787.89	8439	0	0	21654	-13215	0	21654	0	0	18108	14757	3351	3546		0	0	0	4518.62	1456.21	1456.21	3934	1456.21
37	32	MLPRM	Tcr	Annamanada	1	4899	75.1	4899	0		4899	0		4199	0	Yes	527	526	1	-5		22/1/2022	505	505	505	456.58	456.58	505	456.58	ATHIRA	ANASWARA	SHAHEER	Providing FHTC from Mala MGP scheme
38	33	MLPRM	Tcr	Elavally	1	3742	75.1	3742	0		3742	0		3742	0	Yes	540	500	40	3202	in progress	22/02/2022	383	383	500	40.73	40.73	500	40.73	ATHIRA	AKHIL CHANDRAN	SHAHEER	Providing FHTC from Elavally LWSS
39	34	MLPRM	Tcr	Kuzhoor	1	2821	45.1	2821	0		2821	0		2821	300	No	364	266	98	2457					226	108.99	103.5	226	103.5	ATHIRA	ANASWARA	SHAHEER
40	35	MLPRM	Tcr	Mala	1	3533	45.1	3533	0		3533	0		3533	300	No	423	336	87	3110					247	426.31	426.31	247	426.31	ATHIRA	ANASWARA	SHAHEER
41	36	MLPRM	Tcr	Nadathara	1	1700	75.1	1700	0		1700	0		1700	0	Yes	300	300	0	1400			300	300	300	23.39	23.39	300	23.39	ATHIRA	ANASWARA	SHAHEER	Providing FHTC from Nadathara LWSS
42	37	MLPRM	Tcr	Poyya	1	1750	45.1	1750	0		1750	0		1750	0	No	343	250	93	1407	Work in progress	30.03.2022			289	115.8	115.8	289	115.8	ATHIRA	ANASWARA	SHAHEER
43	38	MLPRM	Tcr	Puthenchira	1	1907	45.1	1907	0		1907	0		1907	0	No	342	316	26	1565	Work in progress	30.03.2022			316	406.39	406.39	316	406.39	ATHIRA	ANASWARA	SHAHEER
44	39	MLPRM	Tcr	Vellangallur	1	3155	45.1	3155	0		3155	0		3155	0	No	667	445	222	2488		30.03.2022			319	1091.42	1091.42	319	1091.42	ATHIRA	AKHIL CHANDRAN	SHAHEER
45	40	MLPRM	Plkd	Kongad	43	150	22.55	150	0		64	86		64	150	No	150	47	103	-86	64 nos. of FHTC decided to re-tender				47	10.84	10.84	47	10.84	ATHIRA	AKHIL CHANDRAN	SHAHEER	150 - ARISE
46	41	MLPRM	Plkd	Mankara	1	200	30.06	200	0		200	0		200	0	Yes	214	207	7	-14	Work in progress	15.3.2022			207	18.83	18.83	207	18.83	ATHIRA	FINCY BABU	SHAHEER
47	42	MLPRM	Mlprm	Aliparamba	3	500	75.1	500	0		500	0		500	0	No	421	219	202	79	delay in finalising the list by GP . pipe test request given to factory .	30.03.2022			166	26.78	26.78	166	26.78	ATHIRA	RAJASREE	SHAHEER
48	43	MLPRM	Mlprm	Edarikode	1	100	15.05	100	0		100	0		100	0	Yes	100	100	0	0	23 list got. balance to be finalised by GP. pipe test completed .	30.03.2022			50	5.83	5.83	50	5.83	ATHIRA	SIBIN LAL	SHAHEER
49	44	MLPRM	Mlprm	Kuruva	1	200	40.8	200	0		200	0		200	0	Yes	657	173	457	-457		23.03.2022			200	38.26	38.26	200	38.26	ATHIRA	SHABEERA	SHAHEER
50	45	MLPRM	Mlprm	Mangalam	4	80	12.04	80	0		80	0		80	0	Yes	50	50	0	30	Water logged area.	23.03.2022			45	4.93	4.93	45	4.93	ATHIRA	SHABEERA	SHAHEER
51	46	MLPRM	Mlprm	Nannambra	30	300	45.07	300	0	GP decided not to execute the work. AS KWA already prepared the estimate for 100% coverage	0	300			0	No	0		0	0										ATHIRA	SHABEERA	SHAHEER	ARISE
52	47	MLPRM	Mlprm	Pothukallu	10	500	75.1	500	0		500	0		500	0	Yes	212	212	0	288	250 List finalised. Pipe partially supplied. Difficult terrain.	30.03.2022			212	29.57	29.57	212	29.57	ATHIRA	RAJASREE	SHAHEER
53	48	MLPRM	Mlprm	Pulpatta	28	400	60.1	400	0		0	400			400	No	0		0	0										ATHIRA	RAJASREE	SHAHEER
54	49	MLPRM	Mlprm	Chelembra	1	300	105.6	300	0		300	0		300	0	Yes	313	313	0	158	Work in progress	30.03.2022			313	33.08	33.08	313	33.08	ATHIRA	SIBIN LAL	SHAHEER
55	50	MLPRM	Mlprm	Karuvarakundu	3	200	30.05	200	0		200	0		200	0	Yes	144	134	10	98	Work in progress	30.03.2022			134	20.97	20.97	134	20.97	ATHIRA	RAJASREE	SHAHEER
56	51	MLPRM	Mlprm	Kuttippuram	15	300	45.07	300	0		300	0		300	0	Yes	291	286	5	9	Work in progress	30.03.2022			286	36.53	36.53	286	36.53	ATHIRA	SHABEERA	SHAHEER
57	52	MLPRM	Mlprm	Oorakam	1	50	7.5	50	0		50	0		50	0	Yes	178	65	113	-128	Work in progress	30.03.2022			65	6.64	6.64	65	6.64	ATHIRA	SIBIN LAL	SHAHEER
58	53	MLPRM	Mlprm	Ozhur	1	5684	52.6	5684	0		5684	0		5684	0	Yes	350	350	0	5334	work in progress	30.03.2022			350	46.38	46.38	350	46.38	ATHIRA	SHABEERA	SHAHEER
59	54	MLPRM	Mlprm	Parappur	1	4325	60.08	4325	0		4325	0		4325	0	Yes	401	400	1	3924	work in progress	15.03.2022			400	168.51	168.51	400	168.51	ATHIRA	SHABEERA	SHAHEER
60	55	MLPRM	Mlprm	Perumannaklari	1	2993	52.6	2993	0		2993	0		2993	0	Yes	348	348	0	2645	work in progress	30.03.2022			348	37.27	37.27	348	37.27	ATHIRA	SIBIN LAL	SHAHEER
61	56	MLPRM	Mlprm	Thennala	1	3799	41.31	3799	0		3799	0		3799	0	Yes	724	724	0	3075	List finalised by GP, not handedover. BG share issue solved and work starts on 12.01.2022	30.03.2022			313	178.89	178.89	313	178.89	ATHIRA	SIBIN LAL	SHAHEER
62	57	MLPRM	Mlprm	Urngattiri	1	4386	75.1	4386	0		3886	500		3211	0	Yes	608	608	0	2603	work in progress	30.03.2022			493	192.96	192.96	493	192.96	ATHIRA	SANDRA BABU	SHAHEER
63	58	MLPRM	Mlprm	Vengara	1	6888	15.05	6888	0		6888	0		6888	0	Yes	111	100	11	6777	work in progress	30.03.2022			100	11.21	11.21	100	11.21	ATHIRA	SHABEERA	SHAHEER
64	59	MLPRM	Kzkd	Ayancheri	15	131	19.7	131	0		49	82		49	131	No	49	49	0	0	49Nos. list got from GP. Decided to execute the work through BG.				49	9.55	9.55	49	9.55	ATHIRA	SANDRA BABU	SHAHEER	63- ARISE
65	60	MLPRM	Kzkd	Chorode	1	300	45.06	300	0		300	0		300	300	No	8	300	8	292	Revised AS received. After getting order, TS to be issued.				28.07	28.07	28.07	300	28.07	ATHIRA	SANDRA BABU	SHAHEER
66	61	MLPRM	Kzkd	Kottoor	30	250	37.57	250	0		105	145		105	147	Yes	41	41	0	64	Delay in finalising list by GP	30.03.2022			41	6.94	6.94	41	6.94	ATHIRA	SANDRA BABU	SHAHEER	145 ARISE GROUP
67	a	MLPRM	kzkd	Thamarasseri ( not approved by SWSM )													61	0	61
68	b	MLPRM	plkd	Parali ( not approved by SWSM )													52	0	52
69	c	MLPRM	plkd	Lakkidi peroor ( not approved by SWSM )													4	0	4
70	d	MLPRM	mlprm	Vallikunnu ( not approved by SWSM )													21	0	21
71	e	MLPRM	kzkd	Nadavannur ( not approved by SWSM )													19	0	19
72		TOTAL RPMU MLPRM			201	55543	1413.96	55543	0		54030	1513		52655	1728		9033	7665	1641	43622			1188	1188	6549.07	3581.65	3576.16	6821	3576.16
73	62	KNR	Knr	Aaralam	7	1500	231	1500	0		1500	0		1500	0	Yes	825	825	0	675	GP decided to implemet 687 FHTCs at farm area by KWA. ( approved in DWSM) . Remaining works in progress. GP not yet given a confirmed list of balance consumers.	10.01.2022	572	522	829	123.26	123.26	829	123.26	Geetha Kumari S	Suresh T S	George Mathew	Kalipara WSS, Kalikayam WSS, Kottappara WSS,Farm Block 11 WSS, Farm Block 12 WSS,Farm Block 13 WSS, Aralam SLEC WSS
74	63	KNR	Knr	Irikkur	1	900	153.5	900	0		900	0		900	0	Yes	1430	910	520	-530		31.03.2022	700	700	910	156.63	156.63	910	156.63	Geetha Kumari S	Sweegesh K S	George Mathew
75	64	KNR	Knr	Kolayad	5	340	81.6	340	0		340	0			340	No	0		0	0										Geetha Kumari S	Eldho Jose A	George Mathew	Tender Published on 30-12-2020
76	65	KNR	Ksrgd	Bellur	1	700	105	700	0		1070	-370		1070	0	Yes	50	50	0	1020	Awaiting JJM Source Vetting Committee Report for restructuring of project to micro water supply scheme									Geetha Kumari S	Muhammed Anas	George Mathew	Bellur LWSS
77	66	KNR	Ksrgd	Meenja	31	3223	966.9	0	3223	KRWSA did not prepare DPR for Meenja &Paivalike since there is no source . KRWSA gave ltr KWA in this regard . KWA is now implementing JJM in these GPs. (7608)	3223	-3223		3223	0	Yes	755	755	0	2468	Work in Progress					48.96	48.96	150	48.96	Geetha Kumari S	Muhammed Anas	George Mathew	KWA
78	67	KNR	Ksrgd	Paivalika	12	4385	1315.5	0	4385		4385	-4385		4385	0	No	0		0	4385	Awaiting the tender proceedure from irrigation department for construction of checkdam.									Geetha Kumari S	Muhammed Anas	George Mathew	KWA
79	68	KNR	Wynd	Nenmeni	2	1500	296	1500	0		1500	0		1500	0	Yes	1501	1500	1	-1	Completed	04.02.2022			1500	288.38	288.38	1500	288.38	Geetha Kumari S	Sweegesh K S	George Mathew	Nenmeni LWSS - Noolpuzha,Thovarimala
80	69	KNR	Wynd	Edavaka	4	1200	238	1200	0		1200	0		475	725	Yes	240	240	0	235	Completed	28.02.2022			418	67.84	67.84	418	67.84	Geetha Kumari S	Eldho Jose A	George Mathew	Thonichal WSS, Ellumannam WSS, Santhwanam WSS, Mahatma WSS
81	70	KNR	Wynd	Kottathara	1	1000	198	1000	0		1000	0		1000	0	Yes	0	0	83	1000	Completed	31.03.2022			744	179.48	179.48	744	179.48	Geetha Kumari S	Suresh T S	George Mathew
82	71	KNR	Wynd	Noolpuzha	15	225	45	225	0		225	0		225	0	Yes	138	117	21	87	Completed				7.05	7.05	7.05		7.05	Geetha Kumari S	Sweegesh K S	George Mathew	Tender Invited on 30-12-2020
83	72	KNR	Wynd	Panamaram	4	1600	284	1600	0		1600	0		1600	0	Yes	886	886	0	714	Completed				1.09	56.46	56.46		56.46	Geetha Kumari S	Sweegesh K S	George Mathew	Anjukunnu LWSS, Nadavayal WSS, Vilambukandam BWSS, Panamaram WSS
84	73	KNR	Wynd	Poothady	1	1210	230	1210	0		1210	0		1210	0	No	0		0	1210										Geetha Kumari S	Eldho Jose A	George Mathew	Poothadi BWSS
85	74	KNR	Wynd	Pozhuthana	8	100	24	100	0		100	0		100	0	Yes	11		11	89	completed									Geetha Kumari S	Suresh T S	George Mathew	Tender Invited on 30-12-2020
86	75	KNR	Wynd	Pulpally	1	1000	148	1000	0		1000	0		1000	0	Yes	946	945	1	54		10.04.2021			1046	144.59	144.59	1046	144.59	Geetha Kumari S	Sweegesh K S	George Mathew	Pulpally BWSS
87	76	KNR	Wynd	Thavinhal	3	998	196	998	0		998	0			998	No	0		0	0										Geetha Kumari S	Eldho Jose A	George Mathew	Valad WSS, Jalaganga Kaithakolliu WSS, Thavinhal Kappikalam WSS
88		TOTAL RPMU KNR			96	19881	4512.5	12273	7608		20251	-7978		18188	2063		6782	6228	637	11406			1272	1222	5455.14	1072.65	1072.65	5597	1072.65
89	GRAND TOTAL				693	83863	6714.35	76255	7608		95935	-19680		92497	3791	0	33923	28650	5629	58574	0		2460	2410	16522.83	6110.51	6105.02	16352	6105.02
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