WEBSITE -Automation Phase II Status


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2			Status of Automation	% completed
3			Automated (Overall)	57%
4			Submersible (Total)	99%
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7			Pumps	No	Automated	Percentage
8			Submersible	1017	1008	99%
9			Vertical Turbine(VT)	389	347	89.2%
10			Centrifugal(CF)	850	10	1%
11			Other Types	125	0	0%
12			Total	2381	1365	57%
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16	Overall %	Submersible Pumps
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1	Division	Amount of completed works (in Lakhs)	Payment Released (in Lakhs)	Bills pending submission of Completed Works	Bills pending in HQ

2	Pathanamthitta	40.57	0	40.57	0
3	Alappuzha	6.35	3.35	3	0
4	Edappal	9.07	5.64	3.43	0
5	Muvattupuzha	33.67	0	9.59	24.08
6	Thodupuzha	28.28	1.27	24.24	2.77
7	Attingal	17.95	11.56	6.39	0
8	Thiruvalla	67.54	2.46	65.08	0
9	Neyyattinkara	24.36	2	22.36	0
10	Kottarakkara	35.58	25.98	7.63	1.97
11	Aluva	92.25574	39.28	52.97574	0
12	PH South Tvm	20.47	4.5	2.54	13.43
13	Malappuram	56.42	8.12	44.48	3.82
14	Kaduthuruthy	17.22	8.34	8.88	0
15	Kasaragod	1.82	0.5	1.32	0
16	Sulthan Bathery	61.21	12.54	48.67	0
17	Kottayam	12.74	4.63	6.58	1.53
18	Aruvikkara	7.3	3.66	3.64	0
19	Palakkad	37.25	32.08	5.17	0
20	Kannur	35.85	16.3	12.6	6.95
21	Irinjalakuda	37.78	3.108	5.962	28.71
22	Kozhikode	13.47	3.28	10.19	0
23	Kollam	43.24	36.1	7.14	0
24	Thrissur	12.33	7.545	3.705	1.08
25	Shornur	6.54	6.09	0.45	0
26	Vatakara	18.28	17.3	0.2	0.78
27	Thaliparamba	0.27	0.27	0	0
28	Total	737.81574	255.903	396.79274	85.12
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31	Item	Total	Fund allotted	Completed	Amount of Completed works (lakhs)	Payment Released (in Lakhs)
32	Automation of submersible pumps	349	174.5	349	174.49	101
33	Standby module	91	6.37	87	6.07574	4.2
34	Dosing	276	41.4	105	11.55	5.7
35	CCTV	555	111	384	70.2	40.8
36	VT Automation	389	583.5	325	475.5	104
37			916.77		737.81574	255.7


1	RKI-Automation-Installation of CCTV Camera in Pump Houses
2	Name of Division	No of Pump Houses 555	Completed (384)	Percentage Completion (69.19%)	14.11.23	29.02.2024

3	Aruvikkara	14	0	0.00%	tender will be completed by November 2023	14 works awarded will be completed by march 14
4	Pathanamthitta	5	0	0.00%	no one willing to take up work,will look into possibility of department execution	look into the possibility of passing the bills through Invoice, directed to contact FM & CAO
5	Irinjalakuda	24	0	0.00%	tendered two times no willing to take up work for this rate ,	Directed to look into alternate methods directed to contact operations
6	Alappuzha	41	0	0.00%	no one willing to take up work,	Directed to arrange through direct purchase as in case of Kayamkulam
7	Aluva	21	0	0.00%	no one willing to take up work,	Directed to arrange through direct purchase as in case of Aluva
8	Thodupuzha	25	25	100.00%
9	Kasaragod	20	5	25.00%	not feasibile to install CCTV inside pump houe	10 no work order issued, to be completed before march 15
10	Malappuram	40	18	45.00%	retendered
11	Attingal	25	13	52.00%	varkala tendered no one participated,payment delayed by 6 months
12	Kozhikode	7	7	100.00%	work completd through temporary advance recoupment need but payment rejected from HQ
13	Palakkad	30	19	63.33%	not responded
14	Kottayam	11	8	72.73%	pending work will be cleared with in 2 weeks
15	Shornur	13	11	84.62%	permission neeed from KPIP will follow up(irrigation compound)
16	Thrissur	21	20	95.24%	one not need as pumpi
17	Thiruvalla	27	27	100.00%
18	Kannur	36	36	100.00%
19	Kaduthuruthy	5	5	100.00%
20	Muvattupuzha	3	3	100.00%
21	Sulthan Bathery	20	20	100.00%
22	Neyyattinkara	26	26	100.00%
23	Vatakara	20	20	100.00%
24	Thaliparamba	1	1	100.00%
25	PH South Tvm	2	2	100.00%
26	Kottarakkara	19	19	100.00%
27	Kollam	99	99	100.00%
28	Abstract	555	384
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31	Total	555
32	Completed	384		69.19%


1	RKI-Automation-Purchase of Reserve standby Control Module					29.02.24
2	Division	No of Modules	Completed	Percentage Completion

3	Aruvikkara	0	0	#DIV/0!
4	Attingal	5	5	100.00%
5	Neyyattinkara	5	3	60.00%	quotation arranged for remaining two	direct execution recommended, should complete within march 15
6	Kasaragod	8	6	75.00%	work order issued for two numbers	direct execution recommended
7	Kannur	5	5	100.00%			100.00%
8	Kaduthuruthy	1	1	100.00%
9	Muvattupuzha	1	1	100.00%
10	Sulthan Bathery	3	3	100.00%
11	Kottarakkara	4	4	100.00%
12	Alappuzha	5	5	100.00%
13	Thodupuzha	4	4	100.00%
14	Shornur	2	2	100.00%
15	Malappuram	6	6	100.00%
16	Vatakara	4	4	100.00%
17	Kozhikode	1	1	100.00%
18	Palakkad	5	5	100.00%
19	Edappal	1	1	100.00%
20	Thrissur	4	4	100.00%
21	Thaliparamba	1	1	100.00%
22	PH South Tvm	1	1	100.00%
23	Kollam	12	12	100.00%
24	Kottayam	2	2	100.00%
25	Thiruvalla	2	2	100.00%
26	Aluva	4	4	100.00%
27	Irinjalakuda	4	4	100.00%
28	Pathanamthitta	1	1	100.00%
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31	Total	91
32	Completed	87
33		95.6043956


1	RKI-Automation-Installation of Disinfectant Dosing arrangements						14.11.23	29.02.24
2	Name of Division	No of Pump House	Work arranged	Completed	Not started	Percentage Completion

3	Sulthan Bathery	5	5	0	0	0.00%	will be complted within two days	will be cleared before march 15, 2024
4	Kottarakkara	6		0	6	0.00%	revised AS needed ,30000 rs needed for dosing pump in line, directed to look into the possibility of dosing in well/sump	not participated
5	Muvattupuzha	6		0	6	0.00%	Dropped, Bore well	look into the possibility of carrying out work submit proposal before march 5, 2024
6	Thodupuzha	25		25	0	100.00%	directed to do dosing in openwell/sump
7	Thiruvalla	38	0	0	38	0.00%	one number tendered will be completed by december 2023	look inot the possibility of ditrect execution
8	Alappuzha	40		0	40	0.00%	alappuzha sub division not needed,20 nos are borewell pump house, directed to submit revised estimate	look inot the possibility of ditrect execution
9	Kollam	48	0	4	44	8.33%	revised estimate submitted for 44 nos, revised rate per unit neede
10	Kasaragod	24		6	18	25.00%	pending 18 nos are borewell revised AS needed
11	Neyyattinkara	10	7	3	0	30.00%	work will be completed by december 2023
12	Kaduthuruthy	3	0	1	2	33.33%	submitted for revised estimate directed to contact EE whose
13	Aruvikkara	2	0	2	0	100.00%
14	Kozhikode	7		7	0	100.00%	completd by using own fund but not recouped from HQ
15	Kannur	12	6	12	-6	100.00%
16	Shornur	13	5	8	0	61.54%	work must be completed by december
17	Thrissur	7		7	0	100.00%
18	Malappuram	6		6	0	100.00%
19	Palakkad	24	0	24	0	100.00%
20		276	23	105
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24	Total	276
25	Completed	105		38.04%


1	Automation Submersible pump
2	Sl No	Name of Division	No of Pumps	Completed	Percentage Completion

3	1	Kannur	35	35	100
4	2	Pathanamthitta	9	9	100
5	3	Palakkad	26	26	100
6	4	Sulthan Bathery	21	21	100
7	5	Alappuzha	12	12	100
8	6	Kottarakkara	21	21	100
9	7	Vatakara	28	28	100	50
10	8	Kollam	38	38	100	2500000
11	9	Malappuram	49	49	100
12	10	PH South Tvm	4	4	100
13	11	Aruvikkara	14	14	100
14	12	Neyyattinkara	34	34	100
15	13	Kottayam	19	19	100
16	14	Kaduthuruthy	5	5	100
17	15	Thiruvalla	7	7	100
18	16	Aluva	1	1	100
19	17	Thodupuzha	2	2	100
20	18	Thrissur	2	2	100
21	19	Irinjalakuda	6	6	100
22	20	Shornur	6	6	100
23	21	Kozhikode	9	9	100
24	22	Kasaragod	1	1	100
25			349	349	100


1	VT Automation
2	Name of Division	No of Pumps to automate	Completed	Percentage completed		Status as on 29.2.24

3	PH Division Kozhikkode	5	5	100%	will be completed by novemeber 2023 work completed only SIM needed for completion	Not parcticipated
4	PH Division Malappuram	37	18	49%	work awarded and will be completed by december 2023	will be completed by march 31 2024
5	PH Division Pathanamthitta	42	36	86%	will be completed by december 2023 awaiting starter	starter neede ,will be arranged through direct purchase
6	PH Division Irijalakuda	40	39	98%	starter needed for automation work ongoing will be completed by december 2023	will be completd this week
7	WS Division Kannur	10	6	60%	4 nos to be dropped	submit revised estimate for carrying out this work in other pump houses must submit details before 5th march
8	WS Division Attingal	14	10	71%	starter needed in 2 nos, 2 works ongoing will be completed by december	must be completed before 15th march 2024
9	PH Division Thodupuzha	23	18	78%	starter needed in 5 nos	manual starter fund request given to operations 1.5 lakhs per unit(5 no), once fund received work can be completed
10	PH Division Kottarakkara	16	16	100%	work completed
11	PH Division Aluva	64	61	95%	1 not needed work on going in two numbers will be completed by december 2023	must be cl
12	PH Division Kaduthuruthy	9	9	100%
13	PH Division Thiruvalla	39	39	100%
14	PH Division Kottayam	1	1	100%
15	PH Division Sultan Bathery	31	31	100%
16	PH Division Thrissur	4	4	100%
17	PH Division South Trivandrum	12	12	100%
18	PH Division Kollam	2	2	100%
19	WS Division Neyyantinkara	1	1	100%
20	PH Division Muvattupuzha	22	22	100%
21	PH Divison Edappal	6	6	100%
22	PH Division Palakkad	11	11	100%
23		389	347
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25		89.20%


1		Revised Timeframe
2	Sl No	Pending Item	Percentage completion	No of works to complete	Revised Scheduled date of completion
3	1	Purchase of Reserve Module	96%	4	31-07-2023
4	2	Installation of Disinfectant Dosing system	38.04%	171	30-09-2023
5	3	Installation of CCTV	69.19%	171	30-09-2023
6	4	VT Pump Automation	89.20%	42	30-09-2023
7		Overall	73%
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