| 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 THIRUVANANTHAPURAM DISTRICT Details of FY 2023 - 24 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | Neyyattinkara | 135 | ₹0 | ₹0 | ₹0.00 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||
6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | BLOCK PANCHAYAT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | 1 | Perumkadavila | 38 | ₹3,590,953 | ₹2,937,869 | ₹0.00 | ₹3,306,007 | ₹8,916,091 | ₹0 | ₹6,266,861 | ₹0 | ₹25,017,781 | 0 | ₹0 | 0 | ₹0.00 | 0 | 0 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0 | 3 | ₹3,200,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 4 | ₹11,600,000.00 | 7 | ₹2,764,700 | 3 | ₹7,500,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | 0 | 0 | 0 | 95 | 20 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 5 | 5 | 0 | 0 | 24 | 414 | ||
9 | 2 | Varkala | 32 | ₹3,130,000 | ₹2,091,094 | ₹0.00 | ₹8,612,700 | ₹6,198,359 | ₹0 | ₹1,421,147 | ₹200,000 | ₹21,653,300 | 2 | ₹10,000,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0 | 1 | ₹500,000 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 5 | ₹11,590,000.00 | 1 | ₹311,000 | 4 | ₹3,730,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | 0 | 0 | ₹0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 2 | 0 | 2 | 22 | 265 | ||
10 | 3 | Vellanad | 53 | ₹62,300,000 | ₹2,100,000 | ₹10,429,600.00 | ₹5,025,900 | ₹13,955,400 | ₹0 | ₹4,555,365 | ₹250,000 | ₹98,616,265 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
11 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
12 | GRAMA PANCHAYAT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
13 | 1 | Andoorkonam | 65 | ₹300,165 | ₹0 | ₹0.00 | ₹1,571,658 | ₹1,910,000 | ₹1,918,415 | ₹60,000 | ₹5,760,238 | 2 | ₹535,192 | 9 | ₹535,192 | 231 | 0 | 60 | 300 | 150 | 127 | 0 | 123 | 2 | 2 | ||||||||||||||||||||||||||||||||||||||||||||
14 | 2 | Aruvikkara | 78 | ₹412,500 | ₹0 | ₹0.00 | ₹2,382,911 | ₹1,340,000 | ₹9,483,096 | ₹6,583,352 | ₹2,302,635 | ₹22,504,494 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
15 | 3 | Balaramapuram | 84 | ₹1,361,670 | ₹2,913,163 | ₹0.00 | ₹500,000 | ₹3,005,922 | ₹9,342,300 | ₹2,359,353 | ₹1,329,000 | ₹20,811,408 | 18 | 8 | 39 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
16 | 4 | Chemmaruthy | 77 | ₹701,242 | ₹0 | ₹0.00 | ₹2,616,502 | ₹2,050,120 | ₹13,237,104 | ₹2,916,409 | ₹4,483,301 | ₹26,004,678 | 0 | ₹0 | 1 | ₹3,000,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 5 | 13,000,000 | 0 | ₹0.00 | 0 | 0 | 20 | 15 | 455 | 438 | 0 | 152 | 2 | 98 | 9 | 37 | 0 | 28 | 0 | school and anganwadi fitness,petty works,gramasabha,Navakerala sadas, SC padanamuri fitness | |
17 | 5 | Kalliyoor | 111 | ₹398,290 | ₹3,700,000 | ₹0.00 | ₹3,220,000 | ₹5,151,727 | ₹18,719,030 | ₹4,250,000 | ₹1,488,329 | ₹36,927,376 | 2 | ₹40,000,000 | 2 | ₹5,529,904 | 0 | 1 | ₹410,000 | 474 | 425 | 20 | 16 | 291 | 232 | 10 | 103 | 5 | 110 | No post of clerk and only daily wage staff available. Overseer Gr III in maternity leave till April 2024. | |||||||||||||||||||||||||||||||||||||||
18 | 6 | Kollayil | 56 | ₹17,000 | ₹1,085,944 | ₹0.00 | ₹1,004,000 | ₹3,726,712 | ₹7,426,000 | ₹714,163 | ₹1,972,168 | ₹15,945,987 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹12,935,380 | 0 | ₹0.00 | 1 | ₹3,450,000 | 1 | ₹7,836,900 | 5 | ₹8,000,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹7,500,000 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 5 | ₹13,095,000 | 10 | 10,000,000 | 8 | ₹80,000.00 | 636 | 0 | 10 | 16 | 65 | 132 | 5 | 132 | 4 | 39 | In addition to School and anganwadi fitness, Navakerala sadas duty,Disaster files, valuation etc. | ||||||
19 | 7 | Mangalapuram | 66 | ₹82,168 | ₹3,593,000 | ₹0.00 | ₹5,179,200 | ₹5,398,190 | ₹16,968,000 | ₹7,567,150 | ₹3,860,000 | ₹42,647,708 | 1 | ₹2,000,000 | 1 | ₹2,000,000 | 13 | ₹2,800,000 | 1 | ₹1,400,000.00 | 1 | ₹500,000 | 215 | 0 | 49 | 19 | 497 | 223 | 8 | 171 | 7 | 87 | clerk on leave from Feb2023 | ||||||||||||||||||||||||||||||||||||
20 | 8 | Mudakkal | 63 | ₹0 | ₹6,635,500 | ₹0.00 | ₹4,769,788 | ₹5,647,213 | ₹14,142,144 | ₹2,359,986 | ₹4,172,182 | ₹37,726,813 | 1 | ₹1,900,000 | 7 | 9,300,000 | 50 | 20 | 424 | 180 | 8 | 200 | 2 | 88 | No clerk post. | ||||||||||||||||||||||||||||||||||||||||||||
21 | 9 | Parassala | 65 | ₹5,160,644 | ₹3,752,915 | ₹0.00 | ₹4,156,665 | ₹10,212,076 | ₹2,102,280 | ₹1,545,566 | ₹7,600,000 | ₹34,530,146 | 1 | ₹39,000,000 | 3 | ₹2,564,000 | 2 | ₹820,000 | 24 | 3 | 155 | 304 | 45 | 120 | Post of clerk vaccant. Only additional charge. Overseer Gr II in maternity leave | ||||||||||||||||||||||||||||||||||||||||||||
22 | 10 | Peringammala | 170 | ₹14,535,540 | ₹2,065,000 | ₹74,637.00 | ₹15,657,074 | ₹8,410,842 | ₹10,800,718 | ₹5,410,027 | ₹2,243,048 | ₹59,196,886 | 0 | 0 | 0 | 0 | 2 | ₹20,000,000 | 0 | 0 | 2 | ₹3,000,000 | 1 | ₹3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | ₹5,550,000 | 12 | 7,000,000 | 0 | 200 | 20 | 30 | 69 | 120 | 2 | 120 | ||||||||||||||||||||||||||
23 | 11 | Perumkadavila | 60 | ₹551,650 | ₹0 | ₹0.00 | ₹643,512 | ₹1,356,500 | ₹7,931,751 | ₹3,134,516 | ₹2,462,679 | ₹16,080,608 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0 | 11 | ₹8,950,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹300,000 | 6 | 7,500,000 | 9 | ₹84,000.00 | 101 | 0 | 0 | 0 | 123 | 78 | 10 | 56 | 2 | 78 | VEO=137,FITNESS= 36 ,AGRICULTURE=35,VILLAGE OFFICER=23 | ||||||
24 | 12 | Poovar | 71 | ₹587,690 | ₹539,026 | ₹0.00 | ₹9,667,391 | ₹1,260,822 | ₹4,325,766 | ₹776,255 | ₹795,605 | ₹17,952,555 | 2 | ₹1,925,100 | 3 | ₹884,000 | 5 | 6,000,000 | 278 | 3 | 1 | 72 | 60 | 53 | 20 | 9 | 30 | 38 | NATURAL DISASTER -150 NOS,STUDY ROOM 30 ,STABILITY CERTIFICATE -50, FITNESS CERTIFICATE OF SCHOOL -9 NO ,ANGANWADY FITNESS -30 NO:S, R-TRACK ROAD SURVEY | ||||||||||||||||||||||||||||||||||||||||
25 | 13 | Tholicode | 97 | ₹1,640,000 | ₹0 | ₹500,000.00 | ₹2,822,757 | ₹1,490,508 | ₹14,578,217 | ₹5,122,777 | ₹1,150,000 | ₹27,304,259 | 2 | ₹1,000,000 | 16 | 22 | 85 | 42 | 14 | 118 | 22 | FITNESS CERTIFICATE -14 | |||||||||||||||||||||||||||||||||||||||||||||||
26 | 14 | Uzhamalakkal | 88 | ₹627,400 | ₹837,000 | ₹0.00 | ₹347,234 | ₹1,607,508 | ₹5,014,096 | ₹1,987,810 | ₹40,983,044 | ₹51,404,092 | 1 | ₹800,000 | 18 | ₹8,014,882 | 1 | ₹450,000 | 3 | 3,000,000 | 22 | 10 | 150 | 40 | 15 | 200 | 2 | 20 | 7 | 15 | 1 | 36 | 85 | In addition to these works there is R Track trial and error work, MP lads meeting, Keralolsavam charges for overseers, and there is no post of clerk in this section -that duty is also done by AE and overseers in between their busy schedule of technical supervision. | |||||||||||||||||||||||||||||||||||
27 | 15 | Vellanad | 102 | ₹539,000 | ₹448,300 | ₹237,000.00 | ₹2,000,000 | ₹5,398,958 | ₹15,563,000 | ₹10,289,933 | ₹27,834,451 | ₹62,310,642 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0 | 1 | ₹160,000 | 3 | ₹4,900,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | 0 | 0 | ₹0.00 | 0 | 0 | 50 | 35 | 380 | 200 | 52 | 155 | 25 | 140 | |||||||
28 | 16 | Vellarada | 76 | ₹549,000 | ₹3,107,257 | ₹0.00 | ₹10,006,307 | ₹0 | ₹15,279,000 | ₹1,095,644 | ₹1,350,000 | ₹31,387,208 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 5 | 4,200,000 | 5 | ₹50,000.00 | 125 | 0 | 2 | 2 | 40 | 37 | 8 | 10 | 1 | 22 | |||||||
29 | 17 | Vithura | 118 | ₹39,464,369 | ₹0 | ₹0.00 | ₹9,900,504 | ₹8,722,159 | ₹6,903,279 | ₹7,569,985 | ₹272,074 | ₹72,832,370 | 0 | ₹0 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹78,000,000 | 0 | ₹0.00 | 1 | ₹3,231,328 | 0 | ₹0 | 1 | ₹700,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0 | 0 | ₹0 | 1 | ₹12,000,000.00 | 0 | ₹0.00 | 0 | ₹0 | 13 | 14,200,000 | 0 | ₹0.00 | 529 | 0 | 10 | 8 | 89 | 46 | 0 | 26 | 3 | 42 | No permanent clerk for the section. FITNESS SCHOOL-9, ANGANWADI-32 | ||||||