1 | CHIEF ENGINEER IRRIGATION AND ADMINISTRATION | (01.04.2021 - 23.04.2021) | Top Performing Division (% of TS accorded) | |||||||||||||||
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2 | MI Division Palakkad - AJAYAKUMAR R. | |||||||||||||||||
3 | MI Division Kottayam - SUSEELA R | |||||||||||||||||
4 | MI Division Ernakulam - YASODA DEVI | |||||||||||||||||
5 | ||||||||||||||||||
6 | Total Projects | 207 | ||||||||||||||||
7 | AS issued | 207 | ||||||||||||||||
8 | TS issued | 201 | ||||||||||||||||
9 | Works Tendered | 199 | ||||||||||||||||
11 | Works Awarded | 153 | ||||||||||||||||
12 | Expenditure (2020-21)(Lakhs) | 622.04 | ||||||||||||||||
13 | Expenditure (Spillover)(Lakhs) | 6913.90 | ||||||||||||||||
14 | Pending Bills (Lakhs) | 6212.31 | ||||||||||||||||
15 | Total Plan Allocation (Lakhs) | 12607.00 | ||||||||||||||||
16 | ||||||||||||||||||
17 | Sl. No. | Name of Division | Name of Executive Engineer | Total Number of Projects | Project Cost (Lakhs) | Number of AS Issued | AS Amount (Lakhs) | Number of TS Issued | TS Amount (Lakhs) | Number of Tendered works | Tendered Amount (Lakhs) | Number of works awarded | Awarded Amount (Lakhs) | Expenditure (Lakhs) | Expenditure % | Ayacut (Ha) | Benifitted people (Nos) | TS % |
18 | 1 | MI Division Palakkad | AJAYAKUMAR R. | 26 | 1000.10 | 26 | 1000.10 | 26 | 998.40 | 26 | 872.10 | 17 | 480.69 | 27.40 | 2.74% | 1439.03 | 5777 | 100.00% |
19 | 2 | MI Division Kottayam | SUSEELA R | 21 | 344.50 | 21 | 344.50 | 21 | 344.50 | 21 | 308.67 | 20 | 299.32 | 114.58 | 33.26% | 480 | 1213 | 100.00% |
20 | 3 | MI Division Ernakulam | YASODA DEVI | 20 | 659.13 | 20 | 659.13 | 20 | 632.60 | 20 | 543.58 | 17 | 417.64 | 131.40 | 19.94% | 785.05 | 4257 | 100.00% |
21 | 4 | MI Division Thiruvananthapuram | JYOTHI MARY CHACKO | 15 | 323.00 | 15 | 323.00 | 15 | 323.00 | 15 | 299.78 | 12 | 259.70 | 65.36 | 20.24% | 402 | 2555 | 100.00% |
22 | 5 | MI Division Pathanamthitta | KOSHY.P.S | 16 | 525.00 | 16 | 525.00 | 16 | 492.73 | 16 | 492.73 | 15 | 369.38 | 30.21 | 5.75% | 431 | 756 | 100.00% |
23 | 6 | MI Division Kannur | SHAJI T | 12 | 325.00 | 12 | 325.00 | 12 | 325.00 | 12 | 288.39 | 10 | 258.78 | 38.97 | 11.99% | 253.77 | 1902 | 100.00% |
24 | 7 | MI Division Idukki | HARIKUMAR M. P. | 11 | 413.80 | 11 | 413.80 | 11 | 413.80 | 11 | 368.91 | 11 | 362.32 | 68.05 | 16.44% | 215.21 | 232 | 100.00% |
25 | 8 | MI Division Kasargod | SANJEEV.P.T | 9 | 334.50 | 9 | 334.50 | 9 | 334.50 | 9 | 295.00 | 7 | 196.47 | 57.57 | 17.21% | 202.935 | 312 | 100.00% |
26 | 9 | MI Division Chengannur | BINDHU. S | 5 | 123.00 | 5 | 123.00 | 5 | 123.00 | 5 | 123.00 | 5 | 104.04 | 36.75 | 29.87% | 640 | 2025 | 100.00% |
27 | 10 | Irrigation Division Kozhikode | SHALU SUDHAKARAN | 1 | 52.00 | 1 | 52.00 | 1 | 52.00 | 1 | 46.20 | 1 | 50.81 | 0.00 | 0.00% | 0 | 0 | 100.00% |
28 | 11 | Irrigation Division Ernakulam | SANDHYA T. P. | 1 | 3.50 | 1 | 3.50 | 1 | 3.50 | 1 | 3.12 | 1 | 3.12 | 0.00 | 0.00% | 0 | 200 | 100.00% |
29 | 12 | MI Division Malappuram | BALAKRISHNAN .E.P | 18 | 804.10 | 18 | 772.60 | 17 | 734.60 | 17 | 622.11 | 12 | 385.62 | 0.00 | 0.00% | 866.14 | 2669 | 94.44% |
30 | 13 | MI Division Kollam | VINOD MOHAN | 14 | 368.00 | 14 | 368.00 | 13 | 328.00 | 13 | 293.18 | 11 | 245.02 | 23.81 | 6.47% | 656 | 2075 | 92.86% |
31 | 14 | MI Division Wayanad | ANITHA P. D. | 13 | 1003.50 | 13 | 1003.50 | 12 | 703.50 | 11 | 590.56 | 4 | 183.68 | 0.00 | 0.00% | 543.3 | 1078 | 92.31% |
32 | 15 | MI Division Kozhikode | SATHYAN K K | 10 | 610.40 | 10 | 610.40 | 9 | 410.40 | 9 | 327.28 | 3 | 154.01 | 11.29 | 1.85% | 448 | 4700 | 90.00% |
33 | 16 | MI Division Thrissur | JAYASREE K. K. | 15 | 637.30 | 15 | 637.30 | 13 | 346.45 | 12 | 282.85 | 7 | 180.07 | 16.66 | 2.61% | 118.43 | 7834 | 86.67% |
34 | Total | 207 | 7526.83 | 207 | 7495.33 | 201 | 6565.98 | 199 | 5757.46 | 153 | 3950.68 | 622.04 | 8.30% | 7480.87 | 37585 | 97.10% | ||
35 | ||||||||||||||||||
36 | Division Offices without Plan Projects in the FY 2020-21 | Total Plan Allocation | 12607 | Amount | Numbers | Low Performing Division (% of TS accorded) | ||||||||||||
37 | 1 | Irrigation Division Kollam | AS Accorded | 99.58% | 100.00% | MI Division Wayanad - ANITHA P. D. | ||||||||||||
38 | 2 | Addl.Irrigation Division Thrissur | TS Accorded | 87.23% | 97.10% | MI Division Kozhikode - SATHYAN K K | ||||||||||||
39 | 3 | Irrigation Division Malappuram | Tendered | 76.49% | 96.14% | MI Division Thrissur - JAYASREE K. K. | ||||||||||||
40 | 4 | Irrigation Division Thrissur | Awarded | 52.49% | 73.91% | |||||||||||||
41 | 5 | Irrigation Division Thiruvananthapuram | Expenditure (Includng Spillover) | 54.84% | 54.84% | |||||||||||||
42 | 6 | Irrigation Division Alappuzha | Expenditure (Includng Spillover & Pending Bills) | 109.05% | 109.05% | BUDGET WORKS | ||||||||||||
43 | 7 | Irrigation Division Kottayam | ||||||||||||||||
44 | 8 | Irrigation Division Thalassery | ||||||||||||||||
45 | 9 | Irrigation Division Kasargod | ||||||||||||||||
46 |