| 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 | Vadakara BP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
5 | Azhiyoor GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
6 | Chorad GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
7 | Eramala GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
8 | Onchiyam GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
9 | |||||||||||||||
10 | |||||||||||||||
11 | Thooneri BP | ₹24,520.00 | ₹0.00 | ₹0.00 | ₹38,400.00 | ₹0.00 | ₹0.00 | ₹74,212.00 | ₹0.00 | ₹0.00 | ₹48,254.00 | ₹0.00 | ₹0.00 | ||
12 | Chekkyad GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹7,009.68 | ₹4,295.68 | ₹0.00 | ₹0.00 | ₹1,419.77 | ₹0.00 | ||
13 | Edachery GP | ₹71,260.00 | ₹0.00 | ₹0.00 | ₹36,442.00 | ₹0.00 | ₹0.00 | ₹80,560.00 | ₹0.00 | ₹0.00 | ₹52,052.00 | ₹0.00 | ₹0.00 | ||
14 | Nadapuram GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹136,076.00 | ₹15,933.00 | ₹0.00 | ₹14,000.00 | ₹0.00 | ₹0.00 | ||
15 | Purameri GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹34,210.50 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
16 | Thuneri GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹6,000.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
17 | Valayam GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹137,119.00 | ₹0.00 | ₹0.00 | ||
18 | Vanimel GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹84,000.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹27,537.00 | ₹0.00 | ||
19 | |||||||||||||||
20 | |||||||||||||||
21 | Kunnummal BP | ₹226,818.00 | ₹0.00 | ₹0.00 | ₹1,715,273.00 | ₹128,208.00 | ₹0.00 | ₹559,006.00 | ₹402,692.00 | ₹0.00 | ₹325,804.00 | ₹0.00 | ₹0.00 | ||
22 | Kavilumpara GP | ₹157,143.00 | ₹315,107.00 | ₹155,000.00 | ₹92,000.00 | ₹0.00 | ₹0.00 | ||||||||
23 | Kayakkody GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹4,600.00 | ₹16,838.00 | ₹0.00 | ₹18,282.00 | ₹14,044.00 | ₹0.00 | ₹71,053.00 | ₹35,952.00 | ₹15,703.00 | ||
24 | Kunnummal GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹30,333.00 | ₹30,954.00 | ₹0.00 | ₹81,279.00 | ₹34,734.00 | ₹107,649.00 | ||
25 | Kuttiyadi GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹105,990.90 | ₹54,431.72 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
26 | Maruthonkara GP | ₹12,765.00 | ₹18,363.00 | ₹5,672.00 | ₹165,696.00 | ₹47,140.00 | ₹53,912.00 | ₹210,902.00 | ₹7,891.00 | ₹45,255.00 | ₹3,879.00 | ₹8,937.00 | ₹3,475.00 | ||
27 | Naripatta GP | ₹35,683.00 | ₹140,762.00 | ₹10,976.00 | ₹99,445.00 | ₹250,358.00 | ₹475,474.30 | ||||||||
28 | Velam GP | ₹28,776.00 | ₹10,627.00 | ||||||||||||
29 | |||||||||||||||
30 | |||||||||||||||
31 | Thodannur BP | ₹0.00 | ₹0.00 | ₹0.00 | ₹29,828.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹882.00 | ₹0.00 | ₹0.00 | ||
32 | Ayancherry GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹2,024.38 | ₹18,746.74 | ₹12,051.15 | ₹12,947.20 | ||
33 | Maniyoor GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹19,200.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹898.00 | ₹0.00 | ₹0.00 | ||
34 | Thiruvalloor GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹435,861.00 | ₹90.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹492.00 | ₹0.00 | ||
35 | Villiyappally GP | ₹323,027.00 | ₹48,586.19 | ₹0.00 | ₹39,598.00 | ₹0.00 | ₹0.00 | ₹9,642.10 | ₹26,766.00 | ₹0.00 | |||||
36 | |||||||||||||||
37 | |||||||||||||||
38 | Melady BP | ₹154,943.85 | ₹0.00 | ₹63,757.62 | ₹413,072.54 | ₹0.00 | ₹371,716.00 | ₹285,773.32 | ₹0.00 | ₹93,645.12 | ₹17,178.08 | ₹0.00 | ₹3,033.92 | ||
39 | Keezhariyoor GP | ₹137,258.00 | ₹27,523.00 | ₹26,010.00 | ₹229,482.00 | ₹172,112.00 | ₹8,738.00 | ₹208,543.00 | ₹110,820.00 | ₹0.00 | ₹103,069.00 | ₹71,318.00 | ₹0.00 | ||
40 | Meppayoor GP | ₹10,007.00 | ₹61,350.00 | ₹0.00 | ₹324,650.00 | ₹252,467.00 | ₹0.00 | ₹324,750.00 | ₹493,835.00 | ₹59,850.00 | ₹9,845.00 | ₹45,178.00 | ₹0.00 | ||
41 | Thikkody GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹40,964.00 | ₹0.00 | ₹0.00 | ₹548,313.00 | ₹195,157.00 | ₹2,200.00 | ₹1,257,683.00 | ₹60,503.00 | ₹3,544.00 | ||
42 | Thurayoor GP | ₹179,865.00 | ₹0.00 | ₹0.00 | ₹162,497.00 | ₹28,800.00 | ₹0.00 | ₹107,910.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
43 | |||||||||||||||
44 | |||||||||||||||
45 | Perambra BP | ₹128,000.00 | ₹126,000.00 | ₹11,250.00 | ₹149,000.00 | ₹32,600.00 | ₹81,170.00 | ₹154,000.00 | ₹0.00 | ₹5,000.00 | ₹175,150.00 | ₹0.00 | ₹42,961.00 | ||
46 | Chakkittappara GP | ₹0.00 | ₹251,250.00 | ₹298,711.00 | ₹0.00 | ₹284,000.00 | ₹152,466.00 | ₹0.00 | ₹269,000.00 | ₹172,670.00 | ₹0.00 | ₹384,000.00 | ₹139,096.00 | ||
47 | Changarothu GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹236,056.00 | ₹0.00 | ₹0.00 | ₹3,600.00 | ₹0.00 | ₹0.00 | ||
48 | Cheruvannoor GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹5,611.00 | ₹0.00 | ₹0.00 | ₹12,500.06 | ₹0.00 | ₹0.00 | ||
49 | Kayanna GP | ₹22,952.00 | ₹124,562.00 | ₹43,654.00 | ₹160,354.00 | ₹484,124.00 | ₹14,256.00 | ₹148,925.00 | ₹304,119.00 | ₹7,259.00 | ₹125,869.00 | ₹97,361.00 | ₹0.00 | ||
50 | Koothaly GP | ₹119,044.00 | ₹88,180.00 | ₹0.00 | ₹0.00 | ₹3,500.00 | ₹0.00 | ₹59,708.00 | ₹0.00 | ₹0.00 | ₹183,136.00 | ₹169,701.00 | ₹0.00 | ||
51 | Nochad GP | 39254 | ₹255,145.00 | ₹65,245.00 | ₹153,245.00 | ₹780,055.00 | ₹53,145.00 | ₹280,115.00 | ₹880,256.00 | ₹158,325.00 | 66835 | ₹506,862.00 | ₹4,064.00 | ||
52 | Perambra GP | ₹43,781.18 | ₹4,446.19 | ₹7,907.55 | ₹80,797.00 | ₹89,663.00 | ₹0.00 | ₹500,833.30 | ₹80,135.22 | ₹7,916.82 | ₹86,994.24 | ₹3,423.39 | ₹0.00 | ||
53 | |||||||||||||||
54 | |||||||||||||||
55 | Balussery BP | ₹1,016,980.00 | ₹0.00 | ₹2,484.00 | ₹1,884,616.00 | ₹0.00 | ₹250,795.00 | ₹1,793,419.00 | ₹0.00 | ₹360,003.00 | ₹668,565.00 | ₹0.00 | ₹0.00 | ||
56 | Balussery GP | ₹3,470.00 | ₹6,626.00 | ₹497,973.00 | ₹121,203.00 | ₹272,437.00 | ₹89,000.00 | ₹172,648.00 | ₹261,020.00 | ₹7,010.00 | ₹339,057.00 | ₹327,590.00 | ₹163,659.00 | ||
57 | Koorachunde GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹177,685.68 | ₹73,760.91 | ₹0.00 | ₹310,921.25 | ₹222,132.05 | ₹0.00 | ₹0.00 | ₹103,568.00 | ₹0.00 | ||
58 | Kottur GP | ₹325,841.00 | ₹42,136.00 | ₹75,058.00 | ₹448,235.00 | ₹280,783.09 | ₹56,793.48 | ₹628,798.00 | ₹452,154.00 | ₹162,152.72 | ₹357,845.00 | ₹545,825.00 | ₹225,874.44 | ||
59 | Naduvannoor GP | ₹0.00 | ₹51,500.00 | ₹71,898.00 | ₹915,238.00 | ₹43,915.00 | ₹139,044.00 | ₹685,472.00 | ₹469,132.00 | ₹46,813.00 | ₹208,202.00 | ₹301,982.00 | ₹22,581.00 | ||
60 | Panangad GP | ₹653,009.00 | ₹35,794.00 | ₹131,855.00 | ₹729,155.00 | ₹248,814.00 | ₹92,288.00 | ₹479,980.00 | ₹106,274.00 | ₹28,945.00 | ₹443,077.00 | ₹149,501.00 | ₹26,166.00 | ||
61 | Ullyeri GP | ₹38,561.00 | ₹65,850.00 | ₹47,895.00 | ₹34,330.00 | ₹21,457.00 | ₹21,478.00 | ₹745,646.00 | ₹659,796.00 | ₹21,667.00 | ₹50,614.00 | ₹285,539.00 | ₹11,106.00 | ||
62 | Unnikulam GP | ₹107,204.60 | ₹126,272.00 | ₹50,412.12 | ₹444,951.35 | ₹73,948.11 | ₹0.00 | ₹904,574.30 | ₹294,935.10 | ₹0.00 | ₹231,016.40 | ₹27,379.71 | ₹46,367.17 | ||
63 | |||||||||||||||
64 | |||||||||||||||
65 | Panthalayani BP | ₹11,046.26 | ₹0.00 | ₹0.00 | ₹105,505.90 | ₹0.00 | ₹2,461.19 | ₹2,544.13 | ₹0.00 | ₹805,958.30 | ₹42,829.02 | ₹0.00 | ₹2,348.85 | ||
66 | Arikkulam GP | ₹17,550.00 | ₹0.00 | ₹11,232.00 | ₹8,570.00 | ₹55,778.00 | ₹12,600.00 | ₹55,668.00 | ₹10,219.00 | ₹0.00 | |||||
67 | Atholy GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹58,587.69 | ₹59,850.30 | ₹14,949.00 | ₹52,542.63 | ₹113,397.00 | ₹0.00 | Tender savings utilised during project revision | |
68 | Chemancheri GP | ₹259,330.00 | ₹376,445.00 | ₹12,559.00 | ₹398,550.00 | ₹176,550.00 | ₹7,582.00 | ||||||||
69 | Chengottukav GP | ₹91,478.00 | ₹37,974.00 | ₹11,142.30 | ₹45.00 | ₹30.00 | ₹11,550.00 | ₹212,830.00 | ₹21,810.00 | ₹59,061.00 | |||||
70 | Moodady GP | ₹4,377.00 | ₹23,017.00 | ₹0.00 | ₹0.00 | ₹15,124.50 | ₹0.00 | ₹58,753.54 | ₹14,367.76 | ₹1,620.00 | ₹29,539.45 | ₹43,733.30 | |||
71 | |||||||||||||||
72 | |||||||||||||||
73 | Chelannoor BP | ₹22,784.00 | ₹0.00 | ₹0.00 | ₹443,000.00 | ₹42,814.00 | ₹45,000.00 | ₹535,000.00 | ₹0.00 | ₹190,000.00 | ₹472,991.00 | ₹0.00 | ₹34,138.00 | ||
74 | Chelannoor GP | ₹5,551.10 | ₹5,283.57 | ₹34,353.02 | ₹824,616.20 | ₹291,233.30 | ₹110,739.50 | ₹954,695.80 | ₹649,485.10 | ₹0.00 | ₹976,364.20 | ₹607,627.50 | ₹164,719.10 | ||
75 | Kakkody GP | ₹11,343.00 | ₹2,319.00 | ₹0.00 | ₹57,890.00 | ₹3,544.00 | ₹0.00 | ₹176,802.00 | ₹23,901.00 | ₹0.00 | ₹94,332.00 | ₹0.00 | ₹0.00 | ||
76 | Kakkoor GP | ₹7,320.00 | ₹5,800.00 | ₹0.00 | ₹6,500.00 | ₹7,650.00 | ₹0.00 | ₹7,530.00 | ₹8,310.00 | ₹0.00 | ₹5,200.00 | ₹625,350.00 | |||
77 | Nanmanda GP | ₹78,168.00 | ₹162,780.00 | ₹35,339.00 | ₹146,043.00 | ₹98,814.00 | ₹57,949.00 | ₹9,500.00 | ₹0.00 | ₹55,330.00 | ₹400.00 | ₹149,271.00 | ₹43,800.00 | ||
78 | Narikkuni GP | ₹70,591.00 | ₹107,397.00 | ₹29,153.00 | ₹46,066.00 | ₹138,644.00 | ₹44,495.00 | ₹296,728.00 | ₹302,366.00 | ₹171,689.00 | ₹554,602.00 | ₹68,680.00 | ₹72,000.00 | ||
79 | Thalakkulathoor GP | ₹104,385.48 | ₹0.00 | ₹0.00 | ₹694,756.43 | ₹0.00 | ₹21,244.65 | ₹559,706.55 | ₹348,439.29 | ₹95,389.78 | ₹432,404.98 | ₹2,305.13 | ₹269,062.50 | ||
80 | |||||||||||||||
81 | |||||||||||||||
82 | Koduvally BP | ₹2,029,207.00 | ₹0.00 | ₹185,010.00 | ₹4,184,336.00 | ₹0.00 | ₹606,851.00 | ₹2,138,350.00 | ₹0.00 | ₹338,477.00 | ₹2,916,044.00 | ₹0.00 | ₹289,800.00 | ||
83 | Kattippara GP | ₹8,095.00 | ₹18,375.00 | ₹1,028.00 | ₹12,368.00 | ₹35,284.00 | ₹4,010.00 | ₹62,753.00 | ₹7,455.00 | ₹21,914.00 | ₹23,709.00 | ₹522,752.00 | ₹0.00 | ||
84 | Kizhakkoth GP | ₹135.00 | ₹290.00 | ₹52,509.00 | ₹7,098.00 | ₹18,650.00 | ₹184,204.00 | ₹31,666.00 | ₹265,111.00 | ₹10,262.00 | ₹340,832.00 | ₹100,681.00 | ₹0.00 | ||
85 | Kodencherry GP | ₹272,687.00 | ₹229,301.00 | ₹44,626.00 | ₹556,827.00 | ₹683,453.00 | ₹0.00 | ₹334,966.00 | ₹708,344.00 | ₹188,479.00 | ₹147,626.00 | ₹298,588.00 | ₹66,918.00 | Tender savings utilised during project revisions | |
86 | Koodaranji GP | ₹193,815.00 | ₹241,356.00 | ₹2,200.00 | ₹27,920.00 | ₹295,856.00 | ₹7,500.00 | ₹506,324.00 | ₹803,868.00 | ₹199,136.00 | ₹270,933.00 | ₹443,421.00 | ₹111,492.00 | Tender savings have been utilised during the subsequent project evision | |
87 | Madavoor GP | ₹167,744.40 | ₹6,015.00 | ₹20,010.00 | ₹214,781.10 | ₹0.00 | ₹78,319.70 | ₹131,195.50 | ₹54,314.75 | ₹65,384.13 | ₹5,417.00 | ₹0.00 | ₹0.00 | ||
88 | Omassery GP | ₹24,325.00 | ₹68,750.00 | ₹11,150.00 | ₹14,465.00 | ₹59,378.00 | ₹7,735.00 | ₹96,428.00 | ₹107,400.00 | ₹58,363.00 | ₹141,453.00 | ₹439,355.00 | ₹105,186.00 | ||
89 | Puduppady GP | ₹232,600.00 | ₹88,862.00 | ₹20,850.00 | ₹214,240.00 | ₹36,800.00 | ₹11,440.00 | ₹181,000.00 | ₹60,630.00 | ₹28,800.00 | ₹22,300.00 | ₹12,800.00 | ₹11,320.00 | Tender savings amount in FY 2018-19, 2019-20 , 2020-21 has been used for additional works | |
90 | Thamarassery GP | ₹275,355.00 | ₹198,687.00 | ₹98,382.00 | ₹378,755.00 | ₹56,378.00 | ₹38,670.00 | ₹259,639.00 | ₹21,310.00 | ₹10,282.00 | ₹67,825.00 | ₹0.00 | ₹12,288.00 | ||
91 | Thiruvampady GP | ₹367,945.00 | ₹229,346.00 | ₹0.00 | ₹1,060,424.00 | ₹252,900.00 | ₹114,200.00 | ₹507,000.00 | ₹55,000.00 | ₹28,900.00 | ₹347,817.00 | ₹249,231.00 | ₹43,261.00 | ||
92 | |||||||||||||||
93 | |||||||||||||||
94 | Kunnamangalam BP | ₹2,053,368.00 | ₹0.00 | ₹574,532.00 | ₹2,920,000.00 | ₹0.00 | ₹720,000.00 | ₹1,520,000.00 | ₹0.00 | ₹607,000.00 | ₹2,426,989.00 | ₹0.00 | ₹796,959.00 | ||
95 | Chathamangalam GP | ₹23,547.00 | ₹18,000.00 | ₹115,205.00 | ₹6,084.00 | ₹13,667.00 | ₹62,866.00 | ₹281,117.00 | ₹223,339.00 | ₹134,095.00 | ₹142,672.00 | ₹135,617.00 | ₹57,383.00 | ||
96 | Karassery GP | ₹0.00 | ₹0.00 | ₹0.00 | ₹68,000.00 | ₹320,050.00 | ₹0.00 | ₹0.00 | ₹207,358.00 | ₹8,020.00 | ₹20,656.00 | ₹218,002.00 | ₹51,000.00 | ||
97 | Kodiyathoor GP | ₹142,135.00 | ₹50,177.00 | ₹0.00 | ₹441,037.00 | ₹106,791.00 | ₹32,027.00 | ₹161,852.00 | ₹60,623.00 | ₹18,711.00 | ₹42,197.00 | ₹229,326.00 | ₹214,879.00 | Tender savings have been utilised during the subsequent project revisions | |
98 | Kunnamangalam GP | ₹650.00 | ₹1,100.00 | ₹0.00 | ₹10,000.00 | ₹1,500.00 | ₹1,275.00 | ₹850.00 | ₹36,000.00 | ₹1,000.00 | ₹391,000.00 | ₹679,663.55 | ₹201,737.00 | Tender savings have been utilised during the project revisions | |
99 | Kuruvattoor GP | ₹44,967.00 | ₹12,000.00 | ₹0.00 | ₹394,644.00 | ₹19,200.00 | ₹228,712.00 | ₹671,135.00 | ₹45,087.00 | ₹0.00 | ₹110,719.00 | ₹72,487.00 | ₹0.00 | Tender savings utilised during project revisions | |
100 | Mavoor GP | ₹660.00 | ₹0.00 | ₹750.00 | ₹100,025.00 | ₹3,050.00 | ₹0.00 | ₹876,000.00 | ₹4,356.00 | ₹890.00 | ₹2,616.00 | ₹5,600.00 | ₹780.00 | Tender savings utilised during project revisions | |