| 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 ALAPPUZHA DISTRICT Details of FY 2020-21 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | Kayamkulam | 354 | ₹11,765,538 | ₹2,998,000 | ₹0 | ₹65,208,277 | ₹14,104,550 | ₹47,106,085 | ₹8,400,820 | ₹0 | ₹149,583,270 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 6 | ₹36,625,142.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 4 | ₹3,700,000.00 | 1 | ₹1,000,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | 0 | 18 | 12 | 380 | 406 | |||||||||||||||||
6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | BLOCK PANCHAYAT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | 1 | Chengannur | 33 | ₹6,486,000 | ₹6,605,000 | ₹0 | ₹1,498,000 | ₹3,200,000 | ₹0 | ₹5,292,000 | ₹311,000 | ₹23,392,000 | 0 | ₹0.00 | 15 | ₹88,115,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 16 | ₹46,500,000.00 | 17 | ₹12,240,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 7 | ₹3,655,000.00 | 43 | ₹27,781,000.00 | 21 | ₹41,596,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No.of TS issued-504 | ||||||
9 | 2 | Pattanakkad | 36 | ₹5,685,000 | ₹4,128,000 | ₹178,000 | ₹4,005,000 | ₹494,000 | ₹0 | ₹1,062,000 | ₹0 | ₹15,552,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 7 | ₹8,335,000.00 | 14 | ₹7,532,000.00 | 18 | ₹12,050,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 4 | ₹2,164,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 20 | No. of TS issued - 488 Nos, Bill processing - 451 Nos. | ||||||
10 | 3 | Veliyanad | 36 | ₹11,150,900 | ₹3,112,000 | ₹0 | ₹2,723,000 | ₹0 | ₹1,115,000 | ₹0 | ₹18,100,900 | 0 | ₹0.00 | 6 | ₹344,000.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
11 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
12 | GRAMA PANCHAYAT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
13 | 1 | Ambalapuzha North | 63 | ₹687,000 | ₹0 | ₹0 | ₹9,928,000 | ₹7,011,000 | ₹2,242,000 | ₹1,149,000 | ₹21,017,000 | 4 | ₹2,900,000.00 | 2 | ₹900,000.00 | 5 | 5 | 0 | 99 | ||||||||||||||||||||||||||||||||||||||||||||||||||
14 | 2 | Ambalapuzha South | 42 | ₹300,000 | ₹331,500 | ₹0 | ₹6,261,000 | ₹1,095,000 | ₹4,199,000 | ₹1,800,000 | ₹4,655,500 | ₹18,642,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹190,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹1,650,000.00 | 0 | ₹0.00 | 0 | 0 | 1 | 0 | 48 | 26 | 0 | 0 | 0 | 35 | 8 | 22 | 0 | 48 | 0 | survey report =1nos, Proposal estimates for various Dp & MLA works =9 nos, google sheet updation, Petty works= 4 nos | |
15 | 3 | Arattupuzha | 56 | ₹5,918,100 | ₹11,083,385 | ₹14,150,176 | ₹1,261,250 | ₹721,955 | ₹33,134,866 | 2 | ₹20.74 | 5 | ₹6,327,000.00 | 420 | 82 | 18 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
16 | 4 | Aroor | 184 | ₹6,014,000 | ₹6,335,000 | ₹2,876,000 | ₹11,704,000 | ₹20,898,000 | ₹4,345,000 | ₹37,905,000 | ₹90,077,000 | 0 | ₹0.00 | 3 | ₹15,000,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹1,250,000.00 | 2 | ₹1,300,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹18.99 | 3 | ₹3,000,000.00 | 0 | ₹0.00 | 478 | 0 | 15 | 11 | 800 | 201 | 0 | 128 | 12 | 96 | 12 | |||||||
17 | 5 | Aryad | 60 | ₹4,143,000 | ₹1,140,000 | ₹72,000 | ₹3,842,000 | ₹339,000 | ₹558,000 | ₹10,094,000 | 1 | ₹169,000.00 | 250 | 1 | 2 | 187 | 347 | 2 | 70 | 2 | 8 | ||||||||||||||||||||||||||||||||||||||||||||||||
18 | 6 | Bharanikavu | 59 | ₹500,000 | ₹0 | ₹0 | ₹11,285,600 | ₹0 | ₹14,633,000 | ₹1,919,200 | ₹4,565,000 | ₹32,902,800 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 5 | ₹4,842,000.00 | 0 | 0 | 5 | 2 | 324 | 289 | 215 | 5 | 10 | 56 | spill over included | ||||||||
19 | 7 | Cheruthana | 42 | ₹2,922,000 | ₹847,000 | ₹9,903,000 | ₹1,113,000 | ₹14,785,000 | 1 | ₹9,500,000.00 | 15 | ₹56.78 | 246 | 1 | 1 | 30 | 31 | 272 | 2 | ||||||||||||||||||||||||||||||||||||||||||||||||||
20 | 8 | Kainakary | 88 | ₹14,832,190 | ₹4,698,590 | ₹0 | ₹9,236,567 | ₹4,926,200 | ₹3,307,000 | ₹2,203,000 | ₹90,000 | ₹39,293,547 | 0 | ₹0.00 | 18 | ₹18,800,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹1,050,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹3,300,000.00 | 0 | ₹0.00 | 386 | 0 | 16 | 36 | 0 | 6 | 0 | 11 | Receipts from other LSG's (District Panchayat) -1300000,Centrally Sponsored Scheme Fund (sampoorna suchithwa campain) - 2000000are included in others | ||||||||||
21 | 9 | Karthikappally | 49 | ₹784,135 | ₹0 | ₹58,000 | ₹3,121,750 | ₹4,817,164 | ₹10,609,000 | ₹1,084,376 | ₹0 | ₹20,474,425 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹350,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 333 | 0 | 1 | 1 | 38 | 143 | 0 | 87 | 1 | 15 | |||||||
22 | 10 | Kodamthuruthu | 79 | ₹2,725,000 | ₹3,985,000 | ₹0 | ₹4,458,000 | ₹8,865,000 | ₹3,183,000 | ₹550,000 | ₹0 | ₹23,766,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 5 | ₹7,050,000.00 | 0 | 274 | 0 | 6 | 10 | 38 | 162 | 0 | 72 | 18 | 7 | 23 | 0 | 60 | ||||||
23 | 11 | Krishnapuram | 34 | ₹545,000 | ₹0 | ₹0 | ₹1,506,000 | ₹2,305,000 | ₹8,132,000 | ₹0 | ₹264,000 | ₹12,752,000 | 0 | ₹0.00 | 3 | ₹11,000,000.00 | 6 | ₹13,720,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹520,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 447 | 0 | 1 | 0 | 142 | 252 | 0 | 15 | 0 | 3 | 8 | 20 | |||||||
24 | 12 | Mannar | 27 | ₹0 | ₹0 | ₹0 | ₹335,000 | ₹1,537,000 | ₹5,013,000 | ₹486,000 | ₹4,836,000 | ₹12,207,000 | 0 | ₹0.00 | 1 | ₹2,000,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹1,200,000.00 | 287 | 0 | 16 | 5 | 39 | 20 | 0 | 117 | 0 | 25 | |||||||||
25 | 13 | Perumbalam | 9 | ₹1,188,000 | ₹0 | ₹0 | ₹3,953,000 | ₹575,000 | ₹2,432,000 | ₹907,000 | ₹0 | ₹9,055,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹731,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹1,000,000.00 | 0 | ₹0.00 | 408 | 0 | 0 | 0 | 18 | 81 | 0 | 86 | 0 | 0 | |||||||
26 | 14 | Punnapra South | 68 | ₹23,005,320 | ₹396,000 | ₹0 | ₹0 | ₹1,740,000 | ₹9,429,895 | ₹3,279,000 | ₹2,040,478 | ₹39,890,693 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹40.00 | 2 | ₹3,330,000.00 | 2961 | 0 | 1 | 11 | 24 | 278 | 0 | 20 | 0 | 5 | 8 | 26 | 0 | 65 | DP fund included in others | ||||
27 | 15 | Thakazhi | 100 | ₹4,764,000 | ₹2,853,800 | ₹0 | ₹2,325,704 | ₹3,488,556 | ₹6,767,000 | ₹2,983,009 | ₹189,811 | ₹23,371,880 | 692 | 0 | 0 | 30 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
28 | 16 | Thiruvanvandur | 34 | ₹2,960,000 | ₹0 | ₹0 | ₹908,000 | ₹0 | ₹4,275,000 | ₹299,000 | ₹0 | ₹8,442,000 | 0 | ₹0.00 | 3 | ₹14,100,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 56 | 56 | 15 | 6 | 360 | 168 | 0 | 40 | 10 | 22 | Fitness issued: 9 schools and 15 Anganvadi | ||||||||||
29 | 17 | Thuravoor | 119 | ₹3,920,000 | ₹11,467,000 | ₹7,155,000 | ₹3,660,000 | ₹2,539,000 | ₹6,271,000 | ₹35,012,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
30 | 18 | Venmony | 51 | ₹0 | ₹450,000 | ₹0 | ₹380,000 | ₹356,000 | ₹10,100,000 | ₹200,000 | ₹0 | ₹11,486,000 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 1 | ₹600,000.00 | 2 | ₹600,000.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 0 | ₹0.00 | 2 | ₹2,750,000.00 | 2 | ₹1,890,000.00 | 75 | 0 | 4 | 0 | 156 | 138 | 0 | 58 | 0 | 18 | 11 | 22 | 0 | 22 | 0 | ||
31 | 19 | Kanjikuzhi | ₹0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
32 | 20 | Mararikulam North | 59 | ₹6,500,000 | ₹427,000 | ₹8,196,000 | ₹6,268,000 | ₹16,404,000 | ₹37,795,000 | 1 | ₹420,000.00 | 9 | ₹11,997,000.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||