1 | CHIEF ENGINEER IRRIGATION AND ADMINISTRATION | Week-15 (30.01.2021 - 05.02.2021) | Top Performing Division (% of TS accorded) | |||||||||||||||
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2 | MI Division Kottayam - SUSEELA R | |||||||||||||||||
3 | MI Division Ernakulam - SEENA T O | |||||||||||||||||
4 | MI Division Thiruvananthapuram - JYOTHI MARY CHACKO | |||||||||||||||||
5 | ||||||||||||||||||
6 | Total Projects | 197 | ||||||||||||||||
7 | AS issued | 190 | ||||||||||||||||
8 | TS issued | 175 | ||||||||||||||||
9 | Works Tendered | 174 | ||||||||||||||||
11 | Works Awarded | 112 | ||||||||||||||||
12 | Expenditure (2020-21)(Lakhs) | 61.17 | ||||||||||||||||
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 Kottayam | SUSEELA R | 21 | 344.50 | 21 | 344.50 | 21 | 344.50 | 21 | 308.67 | 12 | 209.94 | 15.59503 | 4.53% | 480 | 1213 | 100.00% |
19 | 2 | MI Division Ernakulam | SEENA T O | 20 | 659.13 | 20 | 659.13 | 20 | 632.60 | 20 | 543.58 | 16 | 322.48 | 0 | 0.00% | 785.05 | 4257 | 100.00% |
20 | 3 | MI Division Thiruvananthapuram | JYOTHI MARY CHACKO | 15 | 323.00 | 15 | 323.00 | 15 | 323.00 | 15 | 299.78 | 10 | 197.35 | 13.58868 | 4.21% | 402 | 2555 | 100.00% |
21 | 4 | MI Division Pathanamthitta | KOSHY.P.S | 15 | 465.00 | 15 | 465.00 | 15 | 432.73 | 15 | 432.73 | 12 | 228.77 | 0 | 0.00% | 386 | 606 | 100.00% |
22 | 5 | MI Division Kannur | SHAJI T | 12 | 325.00 | 12 | 325.00 | 12 | 325.00 | 12 | 288.39 | 8 | 210.55 | 0 | 0.00% | 253.77 | 1902 | 100.00% |
23 | 6 | MI Division Idukki | BINU BABY | 11 | 413.80 | 11 | 413.80 | 11 | 413.80 | 11 | 368.91 | 11 | 362.32 | 0 | 0.00% | 215.21 | 232 | 100.00% |
24 | 7 | MI Division Chengannur | BINDHU. S | 5 | 123.00 | 5 | 123.00 | 5 | 123.00 | 5 | 123.00 | 5 | 104.04 | 9.09524 | 7.39% | 640 | 2025 | 100.00% |
25 | 8 | Irrigation Division Kozhikode | SHALU SUDHAKARAN | 1 | 52.00 | 1 | 52.00 | 1 | 52.00 | 1 | 46.20 | 0 | 0.00 | 0 | 0.00% | 0 | 0 | 100.00% |
26 | 9 | Irrigation Division Ernakulam | ABBAS B | 1 | 3.50 | 1 | 3.50 | 1 | 3.50 | 1 | 3.12 | 1 | 3.12 | 0 | 0.00% | 0 | 200 | 100.00% |
27 | 10 | MI Division Kollam | SITA THANKAM V | 14 | 368.00 | 13 | 328.00 | 13 | 328.00 | 13 | 293.18 | 6 | 99.48 | 0 | 0.00% | 656 | 2075 | 92.86% |
28 | 11 | MI Division Thrissur | RAMESAN.S.K | 14 | 637.30 | 13 | 357.30 | 13 | 346.45 | 12 | 282.85 | 2 | 60.30 | 0 | 0.00% | 118.43 | 7834 | 92.86% |
29 | 12 | MI Division Malappuram | BALAKRISHNAN .E.P | 16 | 679.10 | 15 | 612.60 | 13 | 544.60 | 13 | 452.87 | 10 | 321.06 | 0 | 0.00% | 856.14 | 2519 | 81.25% |
30 | 13 | MI Division Palakkad | SURESH BABU.C.V | 25 | 1000.40 | 24 | 945.10 | 19 | 623.40 | 19 | 555.78 | 7 | 216.65 | 0 | 0.00% | 1439.03 | 5777 | 76.00% |
31 | 14 | MI Division Kasargod | SANJEEV.P.T | 8 | 334.50 | 7 | 300.50 | 6 | 203.50 | 6 | 180.50 | 6 | 146.99 | 22.88625 | 6.84% | 202.94 | 312 | 75.00% |
32 | 15 | MI Division Wayanad | BASIL PAUL | 10 | 918.50 | 10 | 918.50 | 6 | 278.50 | 6 | 278.50 | 4 | 183.68 | 0 | 0.00% | 543.3 | 1078 | 60.00% |
33 | 16 | MI Division Kozhikode | SATHYAN K K | 9 | 415.40 | 7 | 355.40 | 4 | 225.00 | 4 | 192.10 | 2 | 87.02 | 0 | 0.00% | 448 | 4700 | 44.44% |
34 | Total | 197 | 7062.13 | 190 | 6526.33 | 175 | 5199.58 | 174 | 4650.16 | 112 | 2753.75 | 61.17 | 0.94% | 7425.87 | 37285 | 88.83% | ||
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 | 92.41% | 96.45% | MI Division Kasargod - SANJEEV.P.T | ||||||||||||
38 | 2 | Addl.Irrigation Division Thrissur | TS Accorded | 73.63% | 88.83% | MI Division Wayanad - BASIL PAUL | ||||||||||||
39 | 3 | Irrigation Division Malappuram | Tendered | 65.85% | 88.32% | MI Division Kozhikode - SATHYAN K K | ||||||||||||
40 | 4 | Irrigation Division Thrissur | Awarded | 38.99% | 56.85% | |||||||||||||
41 | 5 | Irrigation Division Thiruvananthapuram | Expenditure (Includng Spillover) | 54.84% | 54.84% | |||||||||||||
42 | 6 | Irrigation Division Alappuzha | Expenditure (Includng Spillover & Pending Bills) | 104.60% | 104.60% | BUDGET WORKS | ||||||||||||
43 | 7 | Irrigation Division Kottayam | ||||||||||||||||
44 | 8 | Irrigation Division Thalassery | ||||||||||||||||
45 | 9 | Irrigation Division Kasargod | ||||||||||||||||
46 |