| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | P-1115 | Tender savings - (Amount in Rs only) Ref - Circular no - DB3-4620/21/CE/LID&EW, dt 10-09-2021 | |||||||||||||
2 | BPs & GPs | FY 2017 - 2018 | FY 2018 - 2019 | FY 2019 - 2020 | FY 2020-2021 | Remarks | |||||||||
3 | Plan Fund | MG Road | MG Non-Road | Plan Fund | MG Road | MG Non-Road | Plan Fund | MG Road | MG Non-Road | Plan Fund | MG Road | MG Non-Road | |||
4 | Pattanakkad BP | ₹910,158.00 | ₹0.00 | ₹223,472.00 | ₹104,598.00 | ₹0.00 | ₹93,962.00 | ₹270,051.00 | ₹0.00 | ₹149,786.00 | ₹124,895.00 | ₹0.00 | ₹131,405.00 | ||
5 | Pattanakkad GP | ₹49,813.00 | ₹152,976.00 | ₹38,736.00 | ₹2,378.93 | ₹60,433.02 | ₹0.00 | ₹0.00 | ₹122,565.00 | ₹29,793.00 | ₹13,144.00 | ₹20,093.00 | ₹11,630.00 | ||
6 | Aroor GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹6,175.00 | ₹0.00 | ₹0.00 | |||
7 | Ezhupunna GP | ₹110,450.00 | ₹200,140.00 | ₹67,520.00 | ₹150,000.00 | ₹150,891.00 | ₹45,000.00 | ₹250,000.00 | ₹368,001.00 | ₹35,200.00 | ₹85,450.00 | ₹42,650.00 | |||
8 | Kodamthuruthu GP | ₹311,180.00 | ₹65,933.00 | ₹64,394.00 | ₹67,444.37 | ₹3,677.00 | ₹100.00 | ₹120,386.00 | ₹258.26 | ₹1,371.25 | ₹65,213.04 | ₹20.00 | ₹0.00 | ||
9 | Kuthiyathodu GP | ₹590,917.00 | ₹119,218.00 | ₹18,706.00 | ₹147,036.00 | ₹24,764.00 | ₹428,892.00 | ₹4,126.77 | ₹1,718.44 | ₹0.00 | ₹65,887.00 | ₹0.00 | ₹3,564.00 | ||
10 | Thuravoor GP | ₹0.00 | ₹0.00 | ₹159,255.00 | ₹0.00 | ₹0.00 | ₹69,837.00 | ₹0.00 | ₹0.00 | ₹24,112.00 | ₹203,477.00 | ₹0.00 | ₹16,474.00 | ||
11 | Vayalar GP | ₹0.00 | ₹5,700.00 | ₹0.00 | ₹1,504.00 | ₹1,246.00 | ₹0.00 | ₹161,756.00 | ₹5,996.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
12 | |||||||||||||||
13 | |||||||||||||||
14 | Thikkattusseri BP | ₹550,346.00 | ₹0.00 | ₹55,918.00 | ₹702,945.00 | ₹0.00 | ₹132,791.00 | ₹179,096.00 | ₹0.00 | ₹145,604.00 | ₹83,056.00 | ₹0.00 | ₹109,466.00 | ||
15 | Thykattusseri GP | ₹19,110.00 | ₹65,745.00 | ₹71,728.00 | ₹0.00 | ₹123,585.00 | ₹164,837.00 | ₹0.00 | ₹11,326.00 | ₹44,995.00 | ₹7,414.00 | ₹17,074.00 | ₹8,790.00 | ||
16 | Arookkutti GP | ₹43,738.30 | ₹87,372.00 | ₹6,066.00 | ₹18,317.76 | ₹0.00 | ₹40,360.00 | ₹183,989.93 | ₹94,667.64 | ₹1,785.37 | ₹0.00 | ₹0.00 | ₹53,688.95 | ||
17 | Perumbalam GP | ₹154,853.00 | ₹72,596.00 | ₹285,930.00 | ₹81,075.00 | ₹22,204.00 | ₹36,866.00 | ₹202,886.00 | ₹69,173.00 | ₹24,566.00 | ₹45,985.00 | ₹1,100.00 | ₹98,418.00 | ||
18 | Panavally GP | ₹1,023,914.00 | ₹198,770.00 | ₹172,125.00 | ₹372,586.00 | ₹101,798.00 | ₹270,731.00 | ₹1,225,193.00 | ₹53,025.00 | ₹4,750.00 | ₹198,143.00 | ₹159,929.00 | ₹214,536.00 | ||
19 | Chennam Pallippuram GP | ₹35,465.00 | ₹54,325.00 | ₹24,354.00 | ₹343,544.00 | ₹256,388.00 | ₹138,256.00 | 0 | |||||||
20 | |||||||||||||||
21 | |||||||||||||||
22 | Kanjikkuzhy BP | ₹21,435.00 | ₹0.00 | ₹11,322.00 | ₹2,621.00 | ₹0.00 | ₹941.00 | ₹1,265.00 | ₹0.00 | ₹2,578.00 | ₹4,786.00 | ₹0.00 | ₹2,345.00 | ||
23 | Kanjikkuzhi GP | ₹32,554.00 | ₹23,427.00 | ₹2,353.00 | ₹175,536.00 | ₹21,169.00 | ₹0.00 | ₹3,222.00 | ₹6,242.00 | ₹1,584.00 | ₹559.00 | ||||
24 | Thannermukkom GP | ₹277,079.00 | ₹95,049.00 | ₹253,373.00 | ₹258,201.00 | ₹104,068.00 | ₹115,628.00 | ₹220,440.00 | ₹43,221.00 | ₹156,221.00 | ₹142,608.00 | ₹83,548.00 | ₹285,132.00 | ||
25 | Cherthala South GP | ₹463,658.00 | ₹432,110.00 | ₹103,024.00 | ₹17,237.00 | ₹24,115.00 | ₹317.00 | ₹753.00 | ₹3,500.00 | ₹0.00 | ₹4,963.00 | ₹2,154.00 | ₹0.00 | ||
26 | Kadakarapally GP | ₹478,493.00 | ₹320,246.00 | ₹234,927.00 | ₹366,233.00 | ₹101,047.00 | ₹159,252.00 | ₹68,974.00 | ₹334,478.00 | ₹65,806.00 | ₹201,182.00 | ₹2,649.00 | ₹109,264.00 | ||
27 | Mararikkulam North GP | ₹7,962.92 | ₹881,609.44 | ₹4,907.08 | ₹16,486.66 | ₹13,532.48 | ₹4,639.92 | ₹3,675.48 | ₹6,451.18 | ₹4,547.21 | ₹0.00 | ₹1,419.15 | ₹2,625.96 | ||
28 | |||||||||||||||
29 | |||||||||||||||
30 | Aryad BP | ₹12,463.00 | ₹0.00 | ₹0.00 | ₹11,208.00 | ₹0.00 | ₹0.00 | ₹339,170.00 | ₹0.00 | ₹4,171.00 | ₹11,323.00 | ₹0.00 | ₹214,657.00 | ||
31 | Aryad GP | ₹0.00 | ₹1,350.00 | ₹0.00 | ₹0.00 | ₹1,110.00 | ₹0.00 | ₹3,200.00 | ₹53,841.00 | ₹0.00 | ₹3,410.00 | ₹0.00 | |||
32 | Mararikkulam South GP | ₹488,028.00 | ₹164,103.00 | ₹182,768.00 | ₹25,175.00 | ₹8,070.00 | ₹10,636.00 | ₹127,440.00 | ₹24,781.00 | ₹7,022.00 | ₹9,239.00 | ₹209.00 | ₹331.00 | ||
33 | Mannamcherry GP | ₹14,681.00 | ₹52,419.00 | ₹43,296.00 | ₹73,029.00 | ₹11,207.00 | ₹10,116.00 | ₹377,044.00 | ₹310,498.00 | ₹105,831.00 | ₹37,164.00 | ₹9,816.00 | ₹0.00 | ||
34 | Muhamma GP | ₹40,375.00 | ₹13,380 | ₹7,299.00 | ₹6,742.00 | ₹3,670.00 | ₹45,900.00 | ₹9,575.00 | ₹3,511.00 | ₹1,483.00 | ₹7,409.00 | ₹4,329.00 | ₹3,748.00 | ||
35 | |||||||||||||||
36 | |||||||||||||||
37 | Chengannur BP | ₹1,698,187.00 | ₹0.00 | ₹118,805.00 | ₹492,891.00 | ₹0.00 | ₹21,151.00 | ₹2,403,268.00 | ₹76,000.00 | ₹295,288.00 | ₹647,489.00 | ₹0.00 | ₹2,301,466.00 | ||
38 | Mulakkuzha GP | ₹1,248,477.00 | ₹251,281.00 | ₹6,986.00 | ₹936,262.00 | ₹29,168.00 | ₹92,691.00 | ₹466,985.00 | ₹320,867.00 | ₹0.00 | ₹440,373.39 | ₹1,043,637.41 | ₹91,824.00 | ||
39 | Venmani GP | ₹16,133.00 | ₹56,503.00 | ₹220,821.00 | ₹132,120.00 | ₹17,675.00 | ₹29,222.00 | ₹412,000.00 | ₹0.00 | ₹0.00 | ₹955,508.00 | ₹3,113.00 | ₹32.00 | ||
40 | Ala GP | ₹362.00 | ₹132,212.00 | ₹15,500.00 | ₹122,175.00 | ₹55.00 | ₹0.00 | ₹834.00 | ₹14.00 | ₹0.00 | ₹31,784.00 | ₹6,694.00 | ₹5,700.00 | ||
41 | Cheriyanad GP | ₹67,960.00 | ₹189,204.00 | ₹142,298.00 | ₹0.00 | ₹20,000.00 | ₹0.00 | ₹413,995.00 | ₹3,536.00 | ₹10,601.00 | ₹241,619.00 | ₹93,141.00 | ₹406.00 | ||
42 | Thiruvanvandoor GP | ₹131,912.00 | ₹395,736.00 | ₹0.00 | ₹19,655.00 | ₹58,965.00 | ₹0.00 | ₹261,438.00 | ₹784,309.00 | ₹0.00 | ₹75,375.00 | ₹226,125.00 | ₹0.00 | ||
43 | Pandanad GP | ₹0.00 | ₹22,300.00 | ₹0.00 | ₹13,500.00 | ₹23,400.00 | ₹0.00 | ₹45,500.00 | ₹18,700.00 | ₹0.00 | ₹145,300.00 | ₹0.00 | ₹1,350.00 | ||
44 | Budhanoor GP | ₹45,014.00 | ₹169,755.00 | ₹2,240.00 | ₹148,884.00 | ₹448,000.00 | ₹44,137.00 | ₹0.00 | ₹476,000.00 | ₹38,000.00 | ₹13,066.00 | ₹10,162.00 | ₹14,063.00 | ||
45 | Puliyoor GP | ₹63,520.00 | ₹25,600.00 | ₹83,500.00 | ₹185,000.00 | ₹82,000.00 | ₹125,300.00 | ₹43,700.00 | ₹41,000.00 | ₹41,000.00 | ₹85,386.00 | ₹28,966.00 | ₹75,630.00 | ||
46 | |||||||||||||||
47 | |||||||||||||||
48 | Harippad BP | ₹1.00 | ₹45,000.00 | ₹12,500.00 | ₹300,000.00 | ₹25,000.00 | ₹76,500.00 | ₹534,232.00 | ₹213,458.00 | ₹312,475.00 | ₹217,876.00 | ₹2,756.00 | ₹64,267.00 | ||
49 | Cheruthana GP | ₹285.00 | ₹25,020.00 | ₹189,785.00 | ₹13,040.00 | ₹141,231.00 | ₹205,380.00 | ₹44,723.00 | ₹194,566.00 | ₹222,194.00 | |||||
50 | Veeyapuram GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹54,209.30 | ₹197,473.29 | ₹0.00 | ₹2,774.88 | ₹10,857.47 | ₹0.00 | ₹58.20 | ₹1,500.00 | ₹0.00 | ||
51 | Pallippad GP | ₹18,169.00 | ₹83,152.00 | ₹0.00 | ₹34,245.80 | ₹43,583.67 | ₹29,983.56 | ₹173,181.11 | ₹228,139.82 | ₹44,582.71 | |||||
52 | Kumarapuram GP | ₹90,795.00 | ₹1,800.00 | ₹7,000.00 | ₹0.00 | ₹0.00 | ₹13,052.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹26.00 | ||
53 | Karuvatta GP | ₹0.00 | ₹125.00 | ₹0.00 | ₹414,000.00 | ₹361,000.00 | ₹84,000.00 | ₹38,015.04 | ₹850.00 | ₹2,300.00 | ₹29,270.00 | ₹651.35 | ₹0.00 | ||
54 | Thrikkunnappuzha GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹48,023.00 | ₹1,250.00 | ₹111,003.00 | ₹0.00 | ₹32.50 | ₹33,159.00 | ₹131,226.00 | ₹15,772.00 | ₹121,525.00 | ||
55 | Karthikappally GP | ₹59,000.00 | ₹32,000.00 | ₹12,000.00 | ₹46,000.00 | ₹19,000.00 | ₹17,000.00 | ₹4,000.00 | ₹219,000.00 | ₹500.00 | ₹2,782.00 | ₹3,702.00 | ₹0.00 | ||
56 | |||||||||||||||
57 | |||||||||||||||
58 | Ambalappuzha BP | ₹91,720.00 | ₹0.00 | ₹0.00 | ₹53,461.42 | ₹0.00 | ₹236,789.00 | ₹19,896.00 | ₹21,547.00 | ₹40,359.00 | ₹0.00 | ₹804.88 | |||
59 | Ambalapuzha North GP | ₹10,320.00 | ₹109,451.00 | ₹17,749.00 | ₹157,684.00 | ₹29,580.00 | ₹0.00 | ₹147,167.00 | ₹48,652.00 | ₹0.00 | ₹9,327.00 | ₹0.00 | ₹18,246.00 | ||
60 | Ambalappuzha South GP | ₹0.00 | ₹223,456.00 | ₹42,321.00 | ₹12,341.00 | ₹190,543.00 | ₹13,425.00 | ₹0.00 | ₹184,600.00 | ₹9,231.00 | ₹0.00 | ₹213,786.00 | ₹21,675.00 | ||
61 | Punnapra North GP | ₹0.00 | ₹252,000.00 | ₹0.00 | 0 | ₹78,500.00 | 0 | ₹0.00 | ₹800,000.00 | ₹0.00 | ₹0.00 | ₹90,000.00 | ₹0.00 | ||
62 | Punnapra South GP | ₹0.00 | ₹7,754.00 | ₹0.00 | ₹0.00 | ₹8,950.00 | ₹0.00 | ₹0.00 | ₹390,828.00 | ₹107,544.00 | ₹39,873.00 | ₹226,253.00 | ₹77,347.00 | ||
63 | Purakkad GP | ||||||||||||||
64 | |||||||||||||||
65 | |||||||||||||||
66 | Muthukulam BP | ₹0.00 | ₹0.00 | ₹214,118.00 | ₹266,365.00 | ₹0.00 | ₹5,019.00 | ₹343,824.00 | ₹0.00 | ₹796.00 | ₹331,606.00 | ₹0.00 | ₹0.00 | ||
67 | Krishnapuram GP | ₹96,400.00 | ₹150,857.00 | ₹32,900.00 | ₹206,400.00 | ₹59,400.00 | ₹41,000.00 | ₹640,763.00 | ₹290,629.00 | ₹92,500.00 | ₹93,994.00 | ₹84,212.00 | ₹0.00 | ||
68 | Devikulangara GP | ₹20,045.00 | ₹536,826.00 | ₹0.00 | ₹25,978.00 | ₹123,958.00 | ₹0.00 | ₹251,624.00 | ₹138,733.00 | ₹0.00 | ₹68,506.00 | ₹524,110.00 | ₹24,313.00 | ||
69 | Muthukulam GP | ₹25,024.00 | ₹31,021.00 | ₹63,102.00 | ₹19,309.00 | ₹45,199.00 | ₹54,024.00 | ₹0.00 | ₹4,002.00 | ₹0.00 | ₹22,756.00 | ₹0.00 | ₹0.00 | ||
70 | Kandalloor GP | ₹20,512.00 | ₹59,000.00 | ₹70,488.00 | ₹20,400.00 | ₹23,803.00 | ₹38,546.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹5,253.74 | ₹0.00 | ||
71 | Pathiyoor GP | ₹56,198.00 | ₹39,348.00 | ₹116,938.00 | ₹88,695.00 | ₹8,020.00 | ₹105,682.00 | ₹135,004.00 | ₹109,030.00 | ₹0.00 | ₹69,553.00 | ₹14,315.00 | ₹0.00 | ||
72 | Cheppad GP | ₹98,312.00 | ₹87,423.56 | ₹13,550.50 | ₹6,633.75 | ₹282,127.83 | ₹22,371.35 | ₹23,731.02 | ₹355.79 | ||||||
73 | Chingoli GP | ₹0.00 | ₹33,485.00 | ₹51,073.00 | ₹84,089.00 | ₹302,607.50 | ₹3,900.00 | ₹250.00 | ₹3,200.00 | ₹1,200.00 | ₹20,948.00 | ₹250.00 | ₹615.00 | ||
74 | Arattupuzha GP | ₹190,407.00 | ₹5,030.00 | ₹39,421.00 | ₹10,643.00 | ₹28,265.00 | ₹0.00 | ₹184,186.00 | ₹149,471.00 | ₹459.00 | ₹0.00 | ₹396,491.00 | ₹0.00 | ||
75 | |||||||||||||||
76 | |||||||||||||||
77 | Bharanikkavu BP | ₹284,281.00 | ₹0.00 | ₹0.00 | ₹840,168.00 | ₹664,194.00 | ₹184,568.00 | ₹1,145,669.00 | ₹68,000.00 | ₹27,000.00 | ₹346,467.00 | ₹428,189.00 | ₹19,665.00 | ||
78 | Palamel GP | ₹203,081.00 | ₹325,925.00 | ₹216,935.00 | ₹2,356,870.00 | ₹138,034.00 | ₹77,076.00 | ₹791,312.00 | ₹110,398.00 | ₹141,213.00 | ₹270,941.00 | ₹16,335.00 | ₹37,416.00 | ||
79 | Nooranad GP | ₹91,102.00 | ₹29,624.00 | ₹24,680.00 | ₹277,378.00 | ₹62,068.00 | ₹15,289.00 | ₹476,582.00 | ₹740,599.00 | ₹27,479.00 | ₹0.00 | ₹97,172.00 | ₹0.00 | ||
80 | Bharanikkavu GP | ||||||||||||||
81 | Chunakkara GP | ₹0.00 | ₹72,774.00 | ₹0.00 | ₹1,354.00 | ₹5,625.00 | ₹0.00 | ₹0.00 | ₹3,757.00 | ₹0.00 | ₹301.00 | ₹222.00 | ₹0.00 | ||
82 | Vallikkunnam GP | ₹15,591.00 | ₹28,275.00 | ₹865.00 | ₹741,825.00 | ₹129,105.00 | ₹0.00 | ₹228,258.00 | ₹334,915.00 | ₹49.00 | ₹215,369.00 | ₹95,561.00 | ₹3,640.00 | ||
83 | Mavelikkara Thamarakulam GP | ₹19.95 | ₹0.00 | ₹1,000.00 | ₹1,122,702.00 | ₹229,781.20 | ₹17,309.97 | ₹116,505.14 | ₹28,736.59 | ₹95,397.46 | ₹110,484.00 | ₹377,482.82 | ₹40,169.27 | ||
84 | |||||||||||||||
85 | |||||||||||||||
86 | Mavelikkara BP | ₹529,608.00 | ₹0.00 | ₹187,583.00 | ₹634,120.00 | ₹0.00 | ₹10,000.00 | ₹2,458,480.00 | ₹0.00 | ₹877,789.00 | ₹351,563.66 | ₹0.00 | ₹171,712.00 | ||
87 | Chennithala Thripperumthura GP | ₹594,381.00 | ₹168,743.00 | ₹149,326.00 | ₹301,384.00 | ₹473,306.00 | ₹66,068.00 | ₹155,836.00 | ₹183,146.00 | ₹0.00 | ₹608,378.00 | ₹985,623.00 | ₹95,200.00 | ||
88 | Mannar GP | ₹239,763.00 | ₹143,242.00 | ₹41,868.00 | ₹150,724.00 | ₹186,065.00 | |||||||||
89 | Thazhakkara GP | ₹614,110.00 | ₹88,133.00 | ₹36,675.00 | ₹50,285.00 | ₹97,309.00 | ₹755.00 | ₹256,332.00 | ₹0.00 | ₹282,201.00 | ₹0.00 | ₹0.00 | ₹11,249.00 | ||
90 | Mavelikkara Thekkekkara GP | ₹304,951.00 | ₹262,973.00 | ₹148,393.00 | ₹1,099,857.00 | ₹481,339.00 | ₹51,100.00 | ₹1,729,542.00 | ₹1,048,340.00 | ₹42,490.00 | ₹862,338.00 | ₹1,102,247.00 | ₹0.00 | ||
91 | Chettikulangara GP | ₹119,061.00 | ₹310,881.00 | ₹135,762.00 | ₹21,600.00 | ₹235,302.00 | ₹86,709.00 | ₹27,500.00 | ₹165,960.00 | ₹13,100.00 | ₹0.00 | ₹0.00 | ₹0.00 | In 2020-21 own fund savings 1204542 | |
92 | |||||||||||||||
93 | |||||||||||||||
94 | Veliyanad BP | ₹430,733.00 | ₹0.00 | ₹0.00 | ₹638,637.00 | ₹0.00 | ₹0.00 | ₹670,833.00 | ₹0.00 | ₹0.00 | ₹454,075.00 | ₹0.00 | ₹0.00 | ||
95 | Pulimkunnu GP | ₹0.00 | ₹0.00 | ₹0.00 | |||||||||||
96 | Kavalam GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹62,755.00 | ₹0.00 | ₹0.00 | ₹14,000.00 | ₹8,000.00 | |||
97 | Neelamperoor GP | ₹923,863.00 | ₹884,716.00 | ₹0.00 | ₹7,229.00 | ₹21,993.00 | ₹855.00 | ₹384,234.19 | ₹810.00 | ₹0.00 | ₹0.00 | ₹392,852.00 | ₹0.00 | ||
98 | Veliyanad GP | ₹227,239.00 | ₹0.00 | ₹0.00 | ₹249,682.00 | ₹3,897.00 | ₹245.00 | ₹470,311.00 | ₹146,900.00 | ₹67,828.00 | ₹13,463.00 | ||||
99 | Ramankari GP | ₹60,585.00 | ₹281,752.00 | ₹90,581.00 | |||||||||||
100 | Muttar GP | ₹10,186.00 | ₹655,177.95 | ₹29,800.00 | ₹345,866.00 | ₹695,747.30 | ₹26,854.00 | ₹0.00 | ₹254,028.00 | ₹30,000.03 | |||||