Page 1 PWD BUILDINGS DIVISION, KASARAGOD PLAN/ NON‐PLAN/ NABARD/ LAC‐ADS/ MPLAD/ DEPOSIT/ 13th FC WORKS ‐ Progress of works as on 31 January 2017.
No.
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Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount BUDGET WORKS PWD
GO ue 8 8 q q
RtiRenovation of NGO 9 (Rt)No. 242/2012/ 09/CE/12‐ ‐
Quarter (Type B) PWD dtd. 13 dtd. EE/BLD/16/1 Side
106 1 Kasaragod providing ‐ 17/2/2012 of 24/9/2012 3‐14 Dtd Work completed 01 PWD 100% months ‐
AC sheet and 3000000 PW(G) of Rs. 34.50 27.06.13 3000000 4484165 6 Kasaragod Kasaragod maintenance Department Rs. lakhs 4216
30 lakhs Aboobacker
DR/41/EE/1
86 GO(Rt) ‐ Sunaif Rest House 3‐14 dtd No.1303/13/PW EE/BLD/10/1 051 2014
Kasaragod, ‐ 9.01.2014 above
2 D, dtd . 4‐15 dated Work completed 01 months PWD 100%
Costruction of ‐ for 8200000 04/10/2013 for 27/06/2014 8200000 8196740 Kasaragod Kasaragod completed 12 26.06.2015 7.5% additional Building RS.82.50Lak 10.10. Rs 72. Lakhs 4059 h M.Mohammed ‐
99 GO(Rt) No. DR/27/EE/1 ‐ Construction of 469/13/PWD, 3‐14 dtd. EE/BLD/22/1 004 below ‐
3 Quality Control dtd . 30/03/2013 10/7/13 for 3‐14,DATD Subair Work Completed.
80 PWD 100% Dist.Laboratory ‐ for Rs 10.98 Rs 18.5 13.09.2013 B.A Kasaragod Kasaragod 4.03% Lakhs Lakhs 3054
Conversion of PWD ‐ GO(Rt) No. DR/26/EE/1
80
‐ EE/BLD/24/1 building for Quality 469/13/PWD, 3‐14 dtd. 4 3‐14,DATD Work Completed. Khader
PWD 100% 3054
Control Sub dtd . 30/03/2013 6/5/13 for below
19.09.2013 11.86% Kasaragod Kasaragod Dvn.Kasaragod. for Rs 10.98 Rs 13.50 B.A Page 2
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Progress
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Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount ‐ Construction of New Part TS reg 01
‐ CE/BLDGS/5895/
building for Taluk NO.3478/20 soft Investigation work
5 lakh KSGD/ 2014‐15
tech PWD
2059 completed
office Vellarikkundu 8 15‐2016 dtd DTD 24‐10‐14 Ruby Kasaragod Kanhangad Investigation work 22/02/2016 EDUCATION
Construction of ‐ GO CR/36/93‐94 SE(K)48/93‐ Final bill not paid as d WD 999 god god 00% nths unhi 103 e e a a a a 1 P 1 P ‐ ‐ 1 1 o o K K Permanent Building (Rt)No. 929/93 94 ‐ some agreeement
m 02
05 ‐
1 and workshop Edn dtd. dt.07/02/94 ‐ items are to be Kasar Kasar 24 building for Technical 04 executed by complet 4202 High School Mogral Ummer contractor. Building Construction of Hostel ‐ GO(Rt) No
02 ‐
er building for Boys & 2893/02014H lakh h 2 Work teneded by SE. g
Girls and staff 4202 Edn. dtd. Hi 723 Trikaripur Education Kasaragod quarters for Govt. 6.12.2014 for Rs 34 ‐ 25% 87 GO(MS) No. KSD/2015‐ E/R Front side slab
Construction of ‐ EE/BLD/ 126/2008/LBR, 2016/2015/ 33/2015-16 casted. Addl.3 lakh 101
3 Additional floor to ITI ‐ LBR dated months span of class room
dtd . 05/09/2008 3127 dtd below 78
03 7308786 6971851
Kayyur ‐ 02.02.2016 Trikaripur
Kasaragod 02.02.2016 12 % 01.02.2017 in progress.
for Rs 78Lakhs 15.09.15 4 B.K.Muhammed 2230
‐
G.O (Rt) No. DR/5/EE/13‐ ‐ EE/BLD/08/1 @ 02
‐ Construction of Staff R /
1394/2012/LBR . 14 4‐15, an work completed. E j
lakh __ 4 Quarters to EKNM LBR V.V
4202 Of TVM Dtd. dt.21/6/13 DAT.15/05/1 Final bill submitted 100% months 80
completed Govt. ITI Kayyur 8098655 Trikaripur 7434733/ Kasaragod 30.10.2013 06/09/2012 for for Rs.80 4 Mano 12.08.20015 15 15.05.2014 14.08.2015 above 8.93% EXCISE
Malabar Package 94 E/R ‐ GO(Rt) No EE/BLD/38/2 Construction of DR/37/EE/1 051
‐ 569/13/ED Dtd. 013‐14 finishing
1 Building for Excise 3‐14 Dated Work completed. below duma 01 months
uhmmed 07/2013 07/2014 stage saragod 100% Kunhi
in
‐ 20/07/2013 for Dated Excise 800000 800000 499547 / / / /
U U a a % 2 % 2 9 9 7 7 6 7 7 6 M Range office 05/10/2013 M K 1
Rs 78 Lakhs 11/12/13 20 19
Bandadukka M. 405 7.66 work VETERINARY Page 3
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Name of Project Date & Present Stage up
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percentage current Electrification
y
of
N & Amount of No. & Date per
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Remarks
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S
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O Department completion Actual
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L Head Extended
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Tender
O Name
Stages D Budget Exp. Budget Period Amount
GO(Rt) No
Construction of 99 CR/4/2012‐ SE(K) ‐ 442/2012/AD District veterinary 13 Dated 18/2013‐14 101
1 ‐ Tvm Dtd. Civil Work completed. months 100% centre building, 11/09/2012 Dated Basheer 9975000 22/02/2012 for 9975000 Kasaragod Kasaragod Veterinary completed 12
Kasargod of the SE 29/10/2012 26/08/2013 4403 Rs 99.75 Lakhs Mohammed
‐ m 01 t t y y ‐ Bdg.I 4403
L Quarts at Veterinery 2 Land to be identified. .1
Husbandr hospital, Kanjagadu
Kasaragod Kanhangad Animal ‐
to 01
‐ E/R
Construction of M2‐15469/14/ DR/29/EE/B EE/BLD/38/2 ‐
work
building for Veterinery 4403 Plg Dated LD/14‐ 015‐16 Finishing work in
lakh
3 Ramesan 80%
hospital, 23.09.2014 for 15Dtd31/12 Dated months progress 6/7/2015 tendered.
46
Animal
4181545 9 5381230/ Kasaragod Thrikaripur Husbandry Trikaripur Rs.46 Lakh /14 03/03/16 03.03.2016 02.12.2016 RE be M.V. Electrical 28.69%above
‐ 01 ‐ Bdg.Itm Bdg.Itm Veterinery hospital, 4403
4 lakh No.40,P.431 Land to be identified. Husbentry
Kayoor 1 Provi.1 L Kasaragod Kanhangad Animal
Exention of 3370/2015‐ Ground Floor
99(P) NO.M2‐ EE/BLD/26/2 Laboratory at District ‐ 2016 dtd structure
147/2014/Plg 016‐17 Joseph
101
5 Diagnostic veterinary ‐ 17/02/2016 completed. 1st 45%
dtd14/10/2015 Dated months 5%below nhangad 000000 923789 000000
00 u.M eterinary asaragod a a 2 a 2 floor slab work in
‐ 2 1 2 floor slab work in Clinic Lab Kanhangad ‐ 2 for 20.00 1 2 9 9 K V K for 20.00 lakhs 08/06/16 1. progress. in kasaragod Dist lakhs Bab 4403 Page 4
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Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount SC‐ST Govt.Post Metric ‐ GO(Rt) No CR/252/11‐ E/R
203
Hostel Kasaragod ‐ ‐ 923/2011/SCSTD 12 dtd SE(K)53/2012 01 ‐ 1 Providing A.C. sheet D TVM Dtd. 25/12/12 ‐13 Work completed work
100% SCDD months
ABDUL no 1938633 2219192 roof as Maintenance 2000000 29/09/2011 for for Rs 20 dt.19/2/13 4 Kasaragod Kasaragod Nazar.M.A 4202 18/04/2012
of buildings. Rs 20 Lakhs Lakhs 15%above
Construction of 2 Administrive block Agreement executed. SCDD building for ITI Bela 10000000 Kasaragod Kasaragod
HOME/VIGILANCE
Construction of Office 86 GO(MS) No 75/CE/B&L All bldgs handed ‐
building and staff 54/03/Vig Dtd. W/03‐04 over, MB. To be 100% 051 ‐
1 quarters for VACB 8500000 03/10/2003 for Dated 25‐ received from special 01 Kasaragod Kasaragod completed Kasagod unit ‐ Rs 85 Lakhs 03‐2004 Rs vigilance court for 97.5 lakhs
4059 final bill SOCIAL JUSTICE
Observation home ‐ GO(Rt).No.277/2 DR/4/EE/14‐ EE/BLD/32/1 In this observation NA NA 800 2015 ‐
Kasaragod, Repair of 013/SJD dated 15 Dated 4‐15 dated ‐ home some part are above Justice
Uduma months 02
03 ‐ 5452869
water supply and 14/06/13 for 12.06.2014 07/03/15 ‐ occupied by the 1 work
6.03.2016 50,00,000 Kasaragod 80% 12 M.A.IQBAL
sanitary system 57.5 L Rs 50 lakhs 16 Mahilamandiram no 12.5% 50,00,000.00 Social providing Aluminium 4235 inmates and this
ht fi d f b ildi i l d o
Construction of new 98 GO(Rt) SE(K) 56/10‐ Work completed t ‐ 202/CE/B&L 100%
building for No.403/2008/SW 11 up
Ashra Justice 800
Uduma
W/09‐10 months d ‐
8500000 9803273 Mahilamandiram at D Dated e 31/12/12 t 50,00,000 60 Kasaragod completed 2 dtd. 29‐03‐ 12 ‐ 03.08.2011 27/02/2012 30/12/2012
Paravanadukam in DTD.06/10/2008( 28/02/2011 en t Social
2010 for Rs x E
Kasargod Didt. (plan) Rs.64.8 L) & M.Mohammed 4235 85 Lakhs PhaseI GO(Rt) No. Page 5
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percentage current Electrification
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of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
Construction of new 98 EE/BLD/28/2 Work completed ‐ GO (Rt) 100% building for 014‐15 Kunhi below
Justice
800 DR/39/EE/1
Uduma ‐ No.329/13/SJD 8200000 8200000 5265352 Mahilamandiram at Dated 6months
60 3‐14 Kasaragod completed ‐ 20.02.2015 3.6% 3 Paravanadukam in dtd.05/07/2013 12/02/2015 19/08/2015
Social dtd.30/11/2 Kasargod Didt. (plan) Amount 4235 013 Rs.82 Lakhs
PhaseI I M.A.Hussain
Construction of GO(Rt) DR/11/EE/1 EE/BLD/29/2 A A Civil work (P) N N
ICDS 100%
Model Anganawady 95 No.ICDS/A7‐ 4‐15 Dated 014‐15 dated completed. above ‐
months
2000000 2172842 2000000 Building at Nullypady 29728/13 dt.31‐ 11‐07‐2014 13/02/2015 Mahfoos 6
102 Kasaragod Kasaragod completed ‐ 4 in Kasaragod District. 12‐2013 Rs.20 lakh 12.08.2015 02 ‐ Amount Rs.20 17.50%
Lakhs Moideen 4235
GO(Rt) DR/08/EE/1 Civil work (P) NA NA
E/R. 90% ICDS
Anganwady No.89 95 No.ICDS/A7‐ 4‐15 Dated completed. ‐ Uduma
EE/BLD/4/15‐ months
2000000 1902619 2000000 29728/13 dt.31‐ 06‐06‐2014
Narambilakandam 6 102 Kasaragod completed above
5 ‐ 16 dtd
12‐2013 Rs.20 lakh 15/06/2015 under Bandadukka 14/12/2015. 02 Haridasan,
‐ 15/6/2015. village Amount Rs.20 N.
Lakhs 15.98% 4235 (P)
GO(Rt) Civil work NA NA
Construction of Model E/R. ICDS
95 100% nair
‐ No.ICDS/A7‐ completed.
Uduma
Anganvady Buildings EE/BLD/18/1 months
1847782 2217338 2000000 29728/13 dt.31‐ 9 102 ‐ Kasaragod completed
6 and Thacharakundu in 5‐16 dtd above 03.10.2015 02.07.2016 12‐2013 02
Kuttikole Village ‐ 03/10/2015. Amount Rs.20 Kasargod District 20% A.Thamban
4235 Lakhs
GO(Rt) 1120/2015‐ EE/BLD/23/1 Civil work Construction of (P)
E/R to
90% ICDS
building for 95 No.ICDS/A7‐ 16 5‐16 dated completed. ‐ Uduma months
1215256 1251174 1300000 7755/15 dt.16‐ 10/12/15 work Anganavady NO.83 6
above 102 Kasaragod
7 ‐
6‐2015 Amount Contractors % yapuram
Sankarampady in ical tendered. 02 r a r 3 a 3
r r kuttikole Grama ‐ Rs. 13La khs be Ud Elect
Panchayath 4235 Labou Page 6
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Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount Construction of 2 GO(Rt) 10 ‐ ICDS building for No.ICDS/A7‐ Work tendered ,but 02 ‐
8 Uduma Anganavady NO.90 7755/15 dt.16‐ no response 1300000 Kasaragod
Koppalanmoola in 4235 6‐2015 Amount ‐
ce GO(Rt) DR/7/EE/BL
103 EE/BLD/01/2 ti ‐ 2015
us Nirbhaya Shelter No.361/13/SJD D/14‐15 016-17 Ecavation work ‐ aboveE R 02 J ragod 2295 lakh onths ‐
/ 6
9 aripur l rayanan a a % % 8 8 5 5 k 2 k 2 0 0 dtd0106201dtd.01.06.201 D a Dept. m Home Kanhangad dtd. 09‐07‐13 for dtd.20/06/1 m started. ‐ i
5 51 tri 9
Kas 6 07 oc 423 Rs 52 Lakhs 4 C.Na S 14.74 (P) 3595/2015‐ Dept. 99
GO(Rt) Nirbhaya Shelter ‐ 2016 dtd Work to be re No.484/14/SJD lakh
10 Home Kanhangad 103 25/02/2016 tendered, being ‐ dtd. 05‐08‐14 for Justice
02
Phase II 148 for 148.00 balance work ‐ trikaripur Kasaragod Rs 148 Lakhs lakhs by SE 4235 Social
GO(Rt) DR/9/EE/ Dept. 94(P)
Anganwady No.64 ‐ No.99/2014/SJD. 14‐15 Work dropped, Now 102 ‐ 11 under (Anandhasram) lakh dt.11/02/2014 dtd.09/07/2 work is executed by
8 Justice 02
Ajanoor panchayath. ‐ Amount Rs.8 014 panchayath Kasaragod Kanhangad Lakhs Rs.8 Lakhs 4235 Social
GO(Rt) DR/10/EE/ Dept. 94(P)
Anganwady No.45 ‐ No.99/2014/SJD. 14‐15 Work dropped, Now 102
12 under (Poyyakkara) ‐ dt.11/02/2014 dtd.09/07/2 work is executed by 8lakh Justice 02
Ajanoor panchayath. ‐ Amount Rs.8 014 panchayath Kasaragod Kanhangad Lakhs Rs.8 Lakhs 4235 Social Page 7
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Progress
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O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
ce Construction of ti Estimate submitted
us permanent District J
13 to SE for AS through l Dept. a Early Intervention i PRICE Kanhangad Kanhangad oc Centre Periya S
REVENUE
Original contact to
72(P G.O (Rt) No. ‐ be teminated 3686/2012 /RD
051
Construction of ‐ (ULCSLtd) ,Fresh of Revenue F 01
building for Balal ‐ estimate to be lakh
1 dept. Village office in submitted for 19 Revenue 4059 Dtd.Tvm28.06.20 Kasaragod Kanhangad Kasaragod District getting additional 12 for Rs. 19 amount from lakhs. Revenue Dept. 7 ‐ G.O (Rt) No. Original contact to Construction of Twin
051
‐ 3686/2012 /RD be teminated Staff Quarters 01 lakh ‐ of Revenue F (ULCSLtd) ,Fresh 2 building for Balal dept. estimate to be 4059 Revenue Village office in 27.30 Kasaragod Kanhangad Dtd.Tvm28.06.20 submitted for Kasaragod District 12 for Rs.27.30 getting additional 5 a e K ve nh Ka
R Construction of Twin 3 40 Land not identified LABOUR & REHABILITATION ©
Main building
95 E/R ‐ GO(Rt) No. No.19/CE/BL completed,plastering Construction of Main SE(K)41/2015 800
‐ 1367/2013/LBR, /2014‐15 work in progress, lakh 1 Building for ITI Pullur ‐16 Dtd month above LBR 50% 02
Manojan
‐ dtd . 29/07/2013 dtd.22/09/2 Workshop building
/10/2015 /03/2017 5 8327397 2774798 asaragod % 2 anhangad 310 , Kasaragod Dist. 19/10/2015 V 8 7 8 7 1 1 2 3 2 3 . . K K 7 0 7 0 K K
for Rs310 Lakhs 014 Rs 310 2 2 plinth beam V 42 Lakhs by CE 15. completed. Page 8
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Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount ‐ GO(Rt)No.419/20 3578/2015‐ Construction of new 800
‐ 14/LBR 2016 dtd S.E(K)17/201 building for ITI Ground Floor slab 02 lakh
2 ‐ dt.22/03/2014A 25/02/2016 6-17 DATED LBR 30% Madikai in Kasaragod Manojan work in progress 03.06.2016 345 %below
mount of for 300.00 28456496 18months
Kasaragod Kanhangad 08.06.2016 07.01.2018 Dist. 4202 V.V
Rs.300Lakhs lakhs by CE 7.8 5 R
leted / / 9 9 n DR/5/EE/R/5/ / n p p ‐ E
Construction of Staff GO()(Rt)No.1394 /2 EE///BLD/ 13‐14 800 2015 com
quarters to Govt.ITI ‐ 012/LBR 08/2014‐15 3 dtd.21.06.20 ‐ Work completed month LBR 02
10 Manoja above 100%
Kayyur in Kasaragod ‐ dt.06/09/2012 dtd.15/5/201
‐ 80lakh
13 7434733 7992338 15 Kasaragod 15/5/2014 14/8/2015 Kanhangad Dist. for Rs.80 Lakhs 4 08 Rs.80 Lakhs V.V 4202 7.5%
Construction of ‐ 2593/2016‐ EE/BLD/ 800
workshop building ‐ 2017 dtd 64/2016‐17 02
4 attached to Govt.ITI ‐ Plinth beam casted. LBR 10% 24/09/2016 dtd month
30lakh 6 3000000 2142607 Kayyur in Kasaragod Safwan.C Kasaragod Kanhangad
4202 for 30.00. 5/11/2016
Dist. 14.203%below REGISTRATION E/R Construction of 95 DR/24/EE/
‐ GO(Rt) No. Buildings for sub 14‐15 EE/BLD/ kumar 051
2015 Final Bill ‐ 490/14/ TD dtd completed ‐ lakh month above 1 Registrar office dtd.4.12.201 31/2014‐15 Work completed
01 11 100%
‐ . 26/6/2014 for Submitted ‐ 35
Rajapuram in 4 dtd.4/3/2015 2963726 3383093 Kasaragod Kanhangad 10.12.2015 31.03.2016 03 nine 17/01/2015
Registration Rs 35lakhs kasaragod Dist. Rs.35 Lakhs Prasanth 4059 14.15%
FIRE STATION ‐
G.O(Rt)No.231/2 CR/40/2013‐ SE(K)04/2014 051
Construction of new ‐ 013/ dt. 14 Civil work
2014
‐15 R below lakh 60 ‐ /
1 building for Fire ‐ Home Dept. DT.31/01/20 completed, Final bill Joseph E month
%
376084 878949 04 .5.2015 100% saragod /5/2014
dtd.08/050/2 completed Home nhangad 35 .03.2015 y 59 ‐ 7 7 2 2 1 0 1 0 3 3 a a 4 4 a a 1 1 7 7 0 3 0 o station Kanhangad. 13/09/2013 14 Rs 135 o submitted 1 1 1 1 J 1 K K 2 4 03 014 Rs.135 Lakhs Lakhs 4.3 HEALTH Page 9
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Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount G.O(Rt) No. PART TS
Construction of 66 ‐ 3822/2013/H & DR/1EE/14‐ Soil tech
Womens And TS estimate for 7.20 110
‐ FWD. Dated: 15 dtd investigation lakh 1 Childrens Hospital core submitted to SE soft
01
‐ 16/11/2013 04/04/2014 work H&FWD Kanhangad (Under 360 throgh PRICE Kasaragod Kanhangad Amount Rs. 360 Rs.5.75 completed.
plan proposal 2013‐14) Ruby 4210 Lakhs. Lakhs
7 1 1 ‐ G.O(Rt) No. 26
Construction of De ‐ 1927/2015/H &
addction centre at DH 110 Estimate under lakh ‐ 2 FWD. Dated:
kanhangad in 01 preparation ‐ H&FWD 360 24/06/20134Amo Kasaragod Kanhangad kasaragod dist unt Rs. 30Lakhs. 2210
GO(Rt) No DR/22/EE/1 88 ‐
Edn Construction of 2993/2014/G.Edn 4‐15 dated: EE/BLD/33/2 2016
800 Column work in ‐ lakh ‐
below
3 Building for GHSS . dated 29/11/14 016-17 10% months 04 01 progress ‐ ‐ dtd.14/6/2016 100 Parappa. 25/07/2014 for Rs.100 8955393 14.06.2016 13.06.2017 10000000 Kasaragod 12 Kanhangad 5.98 03 Noufal.P.M. General 100 Lakhs Lakhs. 4202
88 GO(Rt) No ‐ DR/20/EE/1 EE/BLD/ ‐ Construction of 2658/2014/G.Edn 800 Edn 4‐15 dated: 17/2015‐16 above Finishing work in ‐
lakh
4 Building for GHSS dated % 80% 01
29/11/14 dated months progress. ‐
50
Kakkat 05/07/2014 for 5000000 9 9.01.2015 M.A.Iqbal 6180160/ Kasaragod Kanhangad
Rs.50 Lakhs. 16.09.2015 R Rs.50 Lakhs / E 28.16 General 4202
GO(Rt) No EE/28/EE/BL ‐ DR/28/EE/1 ‐ Construction of 2652/2014/G.Edn D/14‐15 Dtd 800 Edn above
‐ 4‐15 dated: Finishing work in
lakh 31/12/2014 5 Building for GVHSS dated % Krishna 80% 01
months ‐ 31/12/14 progress.
50 Poduval 5000000 Madikkai II 05/07/2014 for 6.7.2015 9 5336897/ Kasaragod Kanhangad Rs.50 Lakhs. R E.V. Rs.50 Lakhs / General E 17.87 4202 Page 10
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Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
Construction of r Assembly hall 2688/2015‐ E/R GO(Rt) No EE/BLD/ (NP)
attached to GHS 2016 dtd
974/2015/G.Edn 2016 50/2016-17 ‐ 88 lakh work
6 Kalichanadukkam in ‐ 19/11/2015 Work completed
above
04 dated 100% dated 12/03/15 months ‐
25 no 2601853 2495743 Kasargod Dist.Under for 25.00 6 800 21.01.2017 Kasaragod Edn
Kanhangad 22.07.2016 22.07.2016 03 ‐ for 25 Lakhs .A.Abdul Naza 1 4.49% al LAC‐ADS Kanhangad lakhs 0 0 M M Constituency ‐ Gener 4202
Construction of Go(Rt.No.1327/2 Assembly hall for 2613/2015‐
015/ Gedn. EE/BLD/36/2
Edn GHSS Balamthode in 2016 dtd Column work
Dated 13.03.15 2016 016-17 ‐ below lakh work
7 Kasargod District 18/01/2016 completed .truss
50%
04 dtd.14/6/201
for Rs.25 lakh months ‐
25
work in progress no Under LAC‐ADS for 25.00 2476432 2500000 9 G.S.Rajeev Kasaragod 0.58
Kanhangad 6 General edn.(M 03 General Kanhangad lakhs Dept. constituency.
Construction of New Go(Rt.No.992/20 2641/2015‐
building for GHSS 15/ Gedn. Dated Plinth beam work
Edn 2016 dtd EE/BLD/25/2
Attenganam Kasargod 13.03.15 for 2016 completed.Laterite ‐ lakh
8 18/01/2016 016-17 20% months 04 masonry work in Dist. Under LAC‐ADS Rs.50 lakh ‐
50 dtd.8/6/2016 for 50.00 4969405 5000000 Kasaragod 12 Kanhangad Kanhangad General edn.(M 03 progress General lakhs EstimateRate
constituency Dept. M.A.AbbasVashid Page 11
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S
as Agreed page
O Department completion Actual
Estimate A
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L Head Extended
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Tender
O Name
Stages D Budget Exp. Budget Period Amount Work completed.
Construction of 100% Joseph
months
Go(Rt.No.1107/2 2484014 2412474 6
Assembly hall for 2611/2015‐ E/R
015/ Gedn.
Edn GHSS Madikai in 2016 dtd EE/22/EE/BL Dated 20.03.15 lakh Babu.M.
9 Kasargod District 18/01/2016 D/15‐16 Dtd below for Rs.25 lakh 25 %
Under LAC‐ADS for 25.00 03/03/2016 Kasaragod Kanhangad General edn.(M 8 General 8 Kanhangad lakhs 8
Dept. 2. constituency.
EE/47/EE/BL Construction of Go(Rt.No.1328/2 D/16‐17 Dtd 2612/2015‐ 2292573
13/07/2016 Rahmath
Assembly hall for GHS 015/ Gedn.
Edn 2016 dtd
kodoth in Kasargod Dated 31.03.15 above
lakh
10 18/01/2016 Agreement Executed District Under LAC‐ for Rs.25 lakh 25
for 25.00 2500000 Kasaragod Kanhangad
ADS Kanhangad General edn.(M 14/03/2016 General lakhs 7.89% constituency. Dept.
Trikaripur‐LA Constituecy
DR/21/EE/1 be
Constructuion of New 80% E/R
4‐15 dated: to ‐ ‐ Building for Go(Rt)No.4213/1 EE/BLD/ 92(P)
‐ 30/11/14 G.F.V.H.S.S 4/GlEdn. Dtd 16/2015‐16 Work nearing lakh work above 1 Rs.50 Lakhs.
202 Edn ‐
Cheruvathur in 16.10.14 Rs.50 Dated 8‐09‐ months completion
50 9 tendered. Trikaripur 01 9.01.2015 M.A.Iqbal 6000711/ 4809804/ Kasaragod Kasaragod ‐ Lakh 2015
Dist.LAC.ADS 24.76% Electrical General 4202 Earth wotrk
15%
GO(Rt) ‐ ‐ E/R
Construction of Boys 88 CR/24/2014‐ SE(K)35/ excavation ‐ No.2063/2014/H Hostel for EKNM 2015 Dated 2015‐16 completed,foundatio lakh 800
onths 7.2016 2 ‐ edn dated aragod 0 above 34975/ 03241/ Education karipur K.V. madhavan 10.2015 0 1 1 0 1 s
s n work to be started.
Govt.College 15.12.14 Dated m
Govt.College 15.12.14 Dated m 5 5 7 9 7 9
0 % % 1
‐ 28///8/2014 ffor 9 Tri Ka 12. 11. 17 Elerithattu‐LAC‐ADS Rs.150 lakh 3.10.2015 13 Rs.150 Lakh Sethu 27.56 Higher 4202 LAC‐ADS 2015‐16 Page 12
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Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount Uduma‐LA Constituecy Construction of new GO(Rt) No 3419/2015‐ SE(K)26/20 Building for Uduma 2577/2015/H.Edn 2016 dtd 16-17 Uduma arts and science dated 30/09/15 20/02/2016 dtd.29.06.2 Education 30000000 Kasaragod 016 Excavation for 1 college ,kuniya in for Rs.300 Lakhs for 300.00 months
column in progress
Kasaragod District lakhs by CE below
27539561 24325694 18 31/03/2016 Abdul Nizar Abdul 7% 6 6 11. Kanhangad‐LA Constituecy
1145/2015‐ 80%
Construction of New 2016 asper 88 Building for SRMGHSS ‐ Order EE/BLD/
800 NO.KSD/201 22/2015‐16 Ramnagar Ajanoor ‐ Finishing work in lakh E/R
1
Kumar.C
01 progress
5‐ months Panchayath Under ‐ dated
60 5362795 6000000 9 Kasaragod
Kanhangad G.O(Rt) LAC‐ADS Kanhangad 2016/2015/ 10.12.2015 19.12.2015 18.09.2016 Edn Ajith
below 4202 constituency No.1936/2015/G. 3008dtd16/ % Edn Rs. 60 lakh 09/2015 General dtd 22.05.15 4.23 Construction of new GO(Rt) No 3341/2015‐ EE/35/EE/BL
Stadium for GHHS 2018/G.Edn 2016 dtd D/15‐16 Dtd 15% Drainage and stage Ravaneeshwaram 4000000 dated 19/01/16 17/02/2016 14/06/2016
2 Education Kasaragod
Kanhangad work in progress months
for Rs.40 Lakhs for 40.00 3859776 4000000 9 lakhs 2.6%below AbdulNazer.MA.
Construction of new GO(Rt) No 3433/2015‐ EE/17/EE/BL
buildig for GHHS 202/2016/G.Edn 2016 dtd D/15‐16 Dtd 20% Column work in 3 Uppilikkai dated 19/01/16 20/02/2016 07/06/2016 months 60000000 Education progress
Kasaragod Kanhangad 5449023 6000000 for Rs.60 Lakhs for 60.00 Rahmath 12 lakhs 7.36%below Page 13
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Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
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L Head Extended
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O Name
Stages D Budget Exp. Budget Period Amount
Construction of new GO(Rt) No 3395/2015‐ EE/09/EE/BL
buildig for GHS 208/2016/G.Edn 2016 dtd D/15‐16 Dtd
4 Kanhirapoil 4000000 dated 19/01/16 19/02/2016 06/06/2016 Work started Education Kasaragod Kunhi months Kanhangad for Rs.40 Lakhs for 40.00 3742606 4000000 6 3.06%below
lakhs M.Muhammed
Construction of new GO(Rt) No 3426/2015‐ EE/24/EE/BL tion 50% 0 3 eed. ngad agod 0000 hs low a a 0 4 0 r 4 r buildig for Govt. UP 561/G. Edn dated 2016 dtd D/15‐16 Dtd h h GF structural work
5 School Arayi 220 11/02/16 for 20/02/2016 08/06/2016 B.A
Educ completed Kasa mont
Kanha 20408 22000
Rs.22 Lakhs for 22.00 6 2.89%be
lakhs AbduSha
Construction of new GO(Rt) No 3427/2015‐ EE/23/EE/BL
buildig for A.C.Kannan 599/2016/G.Edn 2016 dtd D/15‐16 Dtd 40% Form work for slab
6 Nair Memorial HS 2800000 dated 11/02/16 20/02/2016 08/06/2016 Education Kasaragod in progress months Kanhangad Melangot for Rs.28 Lakhs for 28.00 2588836 2800000 Rahmath 9 lakhs 7.17%below
Construction of new GO(Rt) No 3394/2015‐ EE/10/EE/BL buildig for GHSS Balal 591/2016/G.Edn 2016 dtd D/15‐16 Dtd 40% 7 dated 15/02/16 19/02/2016 06/06/2016 GF slab casted. months 10000000 Education
Kasaragod Kanhangad
for Rs.100 Lakhs for 100.00 9435973 10000000 12 Prince.K.V. 1.9%below lakhs
Construction of new GO(Rt) No 3398/2015‐ EE/12/EE/BL buildig for GUPS 560/2016/G.Edn 2016 dtd D/15‐16 Dtd
Joseph Finishing work in
Chamakkuzhi‐Koovatty 2500000 dated 11/02/16 19/02/2016 06/06/2016
8 Education Kasaragod 80% Kanhangad progress months
for Rs.25 Lakhs for 25.00 2272870 2500000 6
lakhs 5.78%below Babu.M Construction of new GO(Rt) No 3342/2015‐ EE/45/EE/BL
Building for Govt. 334/2016/G.Edn 2016 dtd D/15‐16 Dtd
Welfere HS Panathoor 5000000 dated 27/01/16 17/02/2016 13/07/2016 Column work in Education
9 Kasaragod Kanhangad 10% months
for Rs.50 Lakhs for 50.00 progress .S.Rajeev 2 59%below 4636135 5000000 . . G G 1 1
lakhs 1
Trikaripur‐LA Constituecy Page 14
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Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
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L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
Construction of Assembly halls for GHSS South Trikaripur,GVHSS (NP)
2932/2015‐ ew - n - n ‐ 6 ‐ 6 6 7 6 7 8 8 d d w Trikaripur, CKNM GHSS GO(Rt) No SE(K)1/16- w 8 Ed ‐ 2016 dtd Pilicode,GFHSS 3166/2015/G.Edn 17 Frabrication of truss lakh Math
1 29/01/2016 800 60% months ‐ dtd.17.05.20 work in progress. Padanne dated 1/08/15
135 for 135.00 01 Trikaripur 18 Kasarago 13113108/ ‐
16 7.6%belo 17.05.201 16.11.201 12116572/ kadappuram,GFHSS for 135 Lakhs 22/02/201 General lakhs by SE Chervathur,GHSS Aneesh Kuttamath,GHSS 4202 Cheemeni,GHS Thayyeni.
T.S Estimate Construction of open Go(Rt)No.2188/1 submitted through air Auditorium 5/LSGD. Dtd lakh
2 PRICE, Amount to be Cheruvatur 20.07.2015 Rs.35 35 deposited by LSGD Edn Trikaripur Kasaragod Panchayath Lakh for issuing TS General Page 15
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O
percentage current Electrification
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of
N & Amount of No. & Date per
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Remarks
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S
as Agreed page
O Department completion Actual
Estimate A
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L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
99 1704/2015‐ ‐ E/R
GO(Rt)No.1227/2
Edn Construction of 2016 dtd EE/BLD/34/1
103
‐ 015/ HEdn dtd Laterite work in lakh
3 Compound Wall At 23/11/2015 5‐16 Dtd 15% 02 below months
‐ 20.05.15 fort progress
65
THS Cheruvathur for 65.00 15/20/2016 5833568 6000000 eneral 9 % Kasaragod 02 Thrikaripur K.M.Ashraf
G Rs.65 Lakhs G 2 0 2 lkhlakhs by SE 0 4 1
85 3348/2015‐ ‐ GO(Rt) No Construction of new 2016 dtd EE/BLD/20/1 800
‐ 2863/2015/G.Edn 6-17 4 Building for Govt. 17/02/2016 Plinth beam casted. 5% 01 dtd.07.06.201 months
‐ dated 16/07/15 5000000 TTI Kannivayal for 50.00 5225772 4900000 Trikaripur Education 07.06.2017 Kasaragod 6 12 07.06.2016
for Rs.50 Lakhs 6.88%above lakhs 4202 RajeevKumar.P.R
42 02 - 01 - Order
Construction of No.2016- EE/BLD/44/
Edn 80
G.O(Rt)No.894/ building for 2017/2016/ 16-17
- lakh
15 2016/G Edn GF slab casted. 40% Government UPS 6167 dtd.11.07.20 months
88 40 dtd.01.03.2016 3480894 3141507 Kasaragod 12 10.07.2017
School Kooliyad dtd.03.06.2 16 E/R 11.07.2016 General Kanhangad
pr 016 low M.Mohammed Kunhi M.Mohammed e oj e b ec t 9.75% Page 16
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N & Amount of No. & Date per
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ASSET MAINTENANCE
Asset Maintenence 79 Kunhi Repair of C&D Block e 3 ‐
v v d d d d s s 5 5 1 1
0 G.O. (Rt) No.
0 GO (Rt) No d of Civil station DR/2/EE/13‐ EE/BLD/11/1 d 80 abo
‐ 608/13/RD TVM.
1 Kasaragode Providing 14 dtd. 4‐15 dated Work competed. work NA NA
00 100% month
‐ Dt. 4/2/13 Rs. 43
no Revenue AC sheet over RCC 4300000 4/7/13 07/07/14 4299386 4836809 9 6.04.201 Kasarago Kasarago
lakhs. 31/10/20 Roof and painting of 12.5% 2020 M.Muhamme
Building
Asset M/C Work 79 G.O. (Rt) No. DR/2/EE/13‐ EE/BLD/21/1 ‐ (Part): Maintenance of 608/13/RD TVM. 14 dtd. 3‐14 . below
800 months ‐
1600000 Taluk Office Dt. 4/2/13 Rs. 16 6/5/13 Dt.19/7/13 1600000 1270739 6 2 Work competed. work
00 Kasaragod Kasaragod Nazar.M.A ‐
.Kasaragod lakhs. 100% no 18.2% 2020 Abdul
G.O (Rt)
Asset M/C Work 77(P) No.4914/13/RD ‐ (Part): Protection to dt.6/9/13 Estimate under 800 lakh work ‐ 3 Taluk Office Building Lr.No.M3‐ preparation 00 50 no ‐ Revenue Kasaragod Kanhangad Hosdurg. 50109/2012
2029 Rs.50 Lakhs
WORKS UNDER UGC Scheme. Page 17
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N & Amount of No. & Date per
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S
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WH ‐ 214/2007 ( V plan) KLKA P.
UGC EKNM Govt. 021/UGC ‐ completed 89 E/R.
‐ 125/CE/BLD
College Elerithattu ‐ SWRO dt. SE(K) 6/13‐ Jose, S. 11‐12 lakh 203
1 Construction of ‐ 19/3/09. Rs. 60 14 dt. Civil work completed Hedn 100% above
dtd. 9/3/12 months
01
‐ 100 building for Women's lakhs. G.O. (G) 23/4/13. 7828383 9550627 9 25.7.2012 Kasaragod Thrikaripur 29.04.2013 20.10.2014 18.10.2014 andeep 100 lakhs. 28.01.2.014 2% 02 S S 2 Hostel No. 304/2013 2
42 H.Edn. Dtd. 5/3/13.
Govt. College Kasaragod ‐ Centre of Exelence Programme
AS Order
01 No.A3/1407/201 Govt College Ksd ‐
69 3. Center of excellence ‐ dtd:13/01/2014 103
1 programme ‐ ‐ Estimate submitted. Education Amount Rs.350 03
Construction of new ‐ 35000000 Kasaragod Kasaragod Lakhs GO(Rt) No. building Higher 2163/13/H.Edn, 2202 dtd . 31/10/2013
Govt College Ksd AS Order
Center of excellence 01 No.A3/1407/201 ‐
plan 2013 ‐ 2014 69 3. DR/50/EE/1 ‐ EE/BLD/01/1
Construction of Ladies dtd:13/01/2014 3‐14 below
Abbas 103 work Work Completed. ‐ 4‐15 dated 2 Education
100%
toilet block washing Amount Rs.10 dt.10/02/20 months
875286 03 no 1000000 1000000
‐ 04/04/2014 6 Kasaragod Kasaragod 03.10.2014 fecilities, false ceiling Lakhs GO(Rt) No. 14 T.M. 8.68%
Higher of flooring tiles in 2163/13/H.Edn, 2202 room no 45 dtd . 31/10/2013 Page 18
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N & Amount of No. & Date per
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Remarks
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S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
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Tender
O Name
Stages D Budget Exp. Budget Period Amount AS Order Govt.College No.A3/1407/201 01 Kasaragod ‐Centre of ‐ 3.
69 DR/47/EE/1 EE/BLD/02/2 ‐ Ali.T. Excellence Plan‐2013‐ dtd:13/01/2014 Below
3‐14 014‐15 103 work Education 3 14 Construction of ‐ Work Completed. Amount Rs.6.65
dt.10/02/20 Dt.04/04/201 100% 665000 665000 03 no
staff toilet and ‐ Lakhs Kasaragod Kasaragod 14 4 igher 11.11% 02
partition work to the GO(()Rt) No. Shamseer 2 2 H H New Block 2 2163/13/H.Edn, dtd . 31/10/2013 AS Order
No.A3/1407/201 01 A. ‐ Govt.College 3. M 69 DR/49/EE/1 EE/BLD/05/2
Kasaragod ‐Centre of ‐ dtd:13/01/2014 3‐14 014‐15 103 Below work
4 Education Work Completed. Excellence Plan‐2013‐ ‐
Amount Rs.8.60 nasar
dt.10/02/20 Dt.19/04/201 100% 860000 860000 03 no
14 Providing Tiles to ‐
Kasaragod Kasaragod Lakhs 14 4 25% Maine Entrence Higher GO(Rt) No. Abdul 2202 2163/13/H.Edn, dtd 31/10/2013 AS Order No.A3/1407/201
Govt.College 01 ‐ 3.
Kasaragod ‐Centre of 69 DR/48/EE/1 EE/BLD/23/1 ‐ rate
dtd:13/01/2014 Excellence Plan‐2013‐ 3‐14 4‐15 103 5 Work Completed. work ‐ Amount Rs.8.00 Education
100%
14 Beautifications dt.10/02/20 dtd.28.10.20 months
798829 798829 800000 03 no
‐ Lakhs 4 Kasaragod Kasaragod Aboobacker work for campus and 14 27/05/2014 14 GO(Rt) No. Estimate Higher providing interlocking. 2202 2163/13/H.Edn, dtd . 31/10/2013
Edn. Dept. Annual Plan 2013‐14 ‐ Upgradation of Infrastructure facilities to Govt. Colleges Page 19
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O
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N & Amount of No. & Date per
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S
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DR/34/EE/1 99(P)
Construction of ‐ GO(Rt) No. 3‐14 EE/BLD/22/1 below 2014
compound wall of 978/2013/H.edn. work is nearing 203 ‐ Ashraf ‐ work
1 DT.25.09.20 4‐15 dated Education
months 95% Govt. College dtd . 31/05/2013 10 completion
01 ‐ ‐ no 1000000 8426996 1000000 14 Rs.100 09/10/2014 Kasaragod Kasaragod B.A. 08.10.2015 12 18 Kasaragod. for Rs 100 Lakhs Lakh 15.35% Higher 4202
. f r y y e e d d o b
fo
GO(Rt) No.
Construction of 99(P) ‐ 978/2013/H.edn. boundar compound wall of retendere 203 work 2 ‐ dtd . 31/05/2013 Education
details.To
availability
Govt. College terminated 01
no 3650000 3650000 ‐ for Rs 36.50 Kasaragod Manjeshwaram. Lakhs non Manjeshwaram. Higher 4202 Work demarcated 50% below
months
DR/42/EE/1 9536246 9 10000000
Construction of GO(Rt) No. submitted. sunife
3‐14 EE/BLD/28/1 Compound wall to 978/2013/H.edn. 1.74% Laterite work in lakh bill
99(P) 3 dtd.10/01/2 5‐16 dated work Education
‐ EKNM College, dtd . 31/05/2013 progress no 100 014 for 06/01/2016 Part Kasaragod 203 Thrikaripur
Elerithattu ‐ for Rs 100 Lakhs Rs 100 Lakhs 01 Higher ‐ Mohammed 4202 Edn. Dept. Construction of Higher Secondary Schools
Blind School Revised Estimate to
Kasaragod‐ under preparation of
to g
due
Construction of 1000000 Education 1 Kasaragod Kasaragod Auditorium on the top building
buildin strength shifted
of school building feasible old
other .Wok the week Not Page 20
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Name of Project Date & Present Stage up
O
percentage current Electrification
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of
N & Amount of No. & Date per
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Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
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Tender
O Name
Stages D Budget Exp. Budget Period Amount tendered. AS Obtaind GO E/R
Construction of 91(p) CR/10/2014‐ ‐ be Edn
(Rt)No.4781/13/ SE(K)29/2015 additional floor to 15 dtd 7‐7‐ Finishing work in lakh to 202
month ‐ 2 G.Edn.dtd:12/11/ ‐16 datd 18‐ above Fine 25000/‐
80% Pavithran
GHSS Chayyom.in 14 for progress. /06/2016 . 01 4390203 1511241 9.2.2015 ork asaragod anhangad 130 ‐
13 Amount 130 09‐15 ine eneral 5/09/2015 4 1% 1 1 1 1 1 1 H H K K K K 2 2 w w n Kasaragod district. Rs.130 lakh 2 2
G Kasaragod district Rs 130 lakh
Lakhs C. 25.0 420 Electrical
Higher Secondary Annual Plan 2014‐15 Higher Secondary GO(Rt) No. 3049/2015‐
Annual Plan 2014‐15 ‐ 91(P) 152/2015/Gl 2016 dtd ‐ Implementation of Edn. dtd. 03/02/2016 202 Education 15000000 Kasaragod Kasaragod ‐ Plan Schemes‐ 13/01/2015 for 150.00 01 Construction of a ‐ Amount Rs. 150 lakhs higher
Higher Secondary 4202 Lakhs Reached up to FF 1 Block for GHSS slab level 60% Alampady in 15000000 Kasaragod District. C.L.Abdulla Page 21
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percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
GO(Rt) No. Education Kasaragod Kasaragod tendered.
91
KSD/2015‐ E/R
‐ Construction of Seven 152/2015/Gl
16/2015/32 EE/BLD/21/1 be
202
Class room school ‐ Edn. dtd. Finishing work to higher
2 88 Dated 5‐16 dated below 80% 01 months
Building for Bekoor in ‐ 13/01/2015 progress A.S.Jose ork 8804469 1000000 11/09/2015 03/12/2015 % 10000000 12 02 9 9 w Kasargod Dist. Amount Rs. 150 w Rs. 100lakh 42
Lakhs 7.2 Electrical Construction of a
Higher Secondary 91(P)
‐ Go(Rt)No.4019/1 2004/2015‐ Block for GHSS 4/GlEdn. 2016 dtd 202 Education Kasaragod ‐ Structural work crore crore
3 Mangal pady in Dtd.Tvm.08.10.20 14/12/2015 01 70%
‐ completed. Kasaragod District. 14 For Rs.150 for 150.00 Manjeshwaram. 1.50 1.50 General
4202 Lakhs lakhs MuhammedHaneef 93(P) ‐
202 GO(Rt) No. ‐ tendered.
Construction of a 01 3371/2014/Gl GF floor finishing ‐ be Building for GHSS Edn. dtd. work in progress,and to 4 4202 Patla in Kasaragod 22/08/2014 FF reached up to 55% 15000000 Education 15000000 Kasaragod Kasaragod C.L.Abdulla District. Amount Rs. 150 lintel leval work
Lakhs Electrical
Higher Secondary Annual Plan 2015‐16 Page 22
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No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
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L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
Construction of new GO(Rt) No 3673/2015‐ Building for GHSS 176/2016/Gl.Edn 2016 dtd below
T.
Months. 9737703 8868501
Kamballur dated Tvm 27/02/2016 Trikaripur Education 10000000
1 Kasaragod GF roof slab casted 40% 16/01/16 for for 100.00 15 8.87% Rs.100 Lakhs lakhs Britto
s. . w er 55 00 00
od on Construction of new GO(Rt) No 4283/201‐ EE/BLD/60/1 h h o o 4 0 0 4 0 0 w M w Building for GHSS 176/2016/Gl.Edn 2017 dtd 6‐17 M bel
Mont 8080
Shiriya dated Tvm 27/06/2016 dtd.16.06.20 10000 Educati Kasarag Reached up to plinth 18 1,00,00,
2 manjesh 16/01/16 for for 100.00 16 15%
16.80% level Rs.100 Lakhs lakhs MuhammedSaieel. Construction of new GO(Rt) No Building for GHSS 176/2016/Gl.Edn Uppilikkai dated Tvm Estimate under
3 Trikaripur Education 13400000 Kasaragod 16/01/16 for preparation Rs.134 Lakhs Construction of new GO(Rt) No Building for GHSS 973/2016/Gl.Edn 4 Edneer dated Tvm Estimate submitted 10000000 Education Kasaragod Kasaragod 03/03/16 for Rs.100 Lakhs Deposit Works Page 23
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months
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Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount E/R
months
(Deposit Work).Govt 9400000 7741494 Kasaragod Kasaragod 18 Below Spl. School‐
Construction of office tendered. No:M1/31923/11 DR/28/EE/1 be 96(Plan)
room ,class rooms in EE/BLD/33/1 ‐ /DPI dt. 3‐14 dt. 12.59% to 05
000.00 obackar cation 1 Govt school for blind , 3‐14,DATD 1.2013 5.2015 Work Completed. k k 1 1 0 0 o o ‐ 16/5/12 Rs. 94 14/8/13 Rs Vidyanagar, 04.11.2013 Edu 02 04.1 03.0 wor ‐ 940 Lakhs 94 Lakhs
Kasaragod. E.Ab
(Deposit Work) 2202 Phase I Electrical 100%
(Deposit Work).Govt Spl. School‐ Kasaragod Kasaragod Construction of office No:M1/38604/13
room ,class rooms in 96(Plan) ‐ /DPI dt. Estimate under 2 Govt school for blind , 105
‐ 13/08/2013 preparation Vidyanagar, Education 02 ‐ 5600000.00 Rs.56 Lakhs Kasaragod.
(Deposit Work) 2202 Phase II
G.O (Rt) No. 3 DR/13/EE/1 EE/BLD/24/1 87 Govt. I.T.I Kasaragod ‐ ‐ 83/2014/Labour 4‐15 dtd. 4‐15 below
months
101 1445833 1372096
Construction of ‐ dtd. 17/03/2014 14/08/2014 dtd.28.10.20 6
3 Kasaragod Kasaragod Work Completed. 03 100%
AMENITY CENTRE for ‐ Amount Rs. 15 Rs. 15 Lakh 14 5.10% MM.Noushad Education completed. 1500000.00 Girls . Lakhs (Deposit) 17/10/2014 2230 Page 24
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Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount Construction of AW‐ 3376/2015‐ EE/BLD/31/1
SCDD wathman cabi, gas C3/9197/2013 2016 dtd 6‐17 below
Nizar.A 1297859 1600000 cabin,and providing 1600000 Dtd 8/6/2013 for 19/02/2016 dtd.14.06.20 Kasaragod Kasaragod aluminium sheet 16.00 lakhs for 16.00 16
roofing to the dining lakhs 16.75%
4 Work completed. work
area at Post metric 100% no Hostel for Girls Kasaragod
Construction of Order No. 3277/2015‐ EE/BLD/43/1 (P) ‐ Haris
Building for ICDS/A7‐ 2016 dtd 6‐17 90 below
‐
Anganwadi No. 91 in 7756/15 07/12/2015 dtd.07.07.20 1369200 1300000 Work nearing Kasaragod 102
5 10% ‐ Abdul 85% ICDS Paivalike Panchayath, dtd.23/06/2015 for 13.00 16 completion 02 1300000 Kasaragod. ‐ Amount Rs.13 lakhs Manjeshwaram. Lakhs 4235 Construction of Volly Order No.D3‐ ball, basket ball, 7896/2012 badminton (Ball) court dtd.13/08/2012 51 and flag post ‐ Amount Rs.18.55 277 arrangements for MRS ‐ Lakhs 6 Estimate submitted work
02 ‐ TRIBAL
Uduma Paravanadukam. no 1855000 1855000 Kasaragod 4225 Page 25
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months
lakhs C
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. A S No. , Date Agreement
Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount Special Repairs to Order No.D‐ 1685/2015‐ EE/BLD/27/1 Govt. MRS for Girls, 4789/2014 2016 dtd 5‐16 below
Kasaragod ‐ Providing dtd.23/03/2015 20/11/2015 dtd.06.01.20 Rahiman
Flooring and Wall Amount Rs.10.07 16 25%
Tiles and Painting in Lakhs Abdul
Various Departments K.A.
of Higher Secondary 49 ‐ ‐ Block and School 277 ‐
7 Block and Replacing Work Completed work
02 100% months ‐
TRIBAL Uduma 753507 no Damaged Toilet Doors 1007000 1004000 6 Kasaragod in Dormitory and 2225 Ladies Hostel
MRS 49 Order No.D3‐ 1720/2015‐ EE/BLD/24/1 ‐ PARAVANADUKKAM ‐ 6217/2014(2) 2016 dtd 5‐16 TRIBAL 277 Uduma ‐ 1900000 1900000 Construction of dtd.31/01/2015 23/11/2015 dtd.04.01.20 Rahiman
02 Kasaragod Toilet and Bath Room ‐ Amount Rs.19 16 days work
8 Work Completed
100% Block near the Lakhs Abdul
2225 90 no Dormitary 1576981 B.M. Page 26
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months
lakhs C
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Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
MRS Paravanadukkam 49 Order No.D3‐ ‐ ‐ Construction of 6217/2014(1) TRIBAL 277 Uduma 500000 500000 Work Shed attached ‐ dtd.31/01/2015 02 Kasaragod to Kitchen Building ‐ Amount Rs.5 and Providing Lakhs 2225
9 Work completed work Washing facilities no 100% Govt. College G.O (Rt.) 1929/2015‐ EE/BLD/25/1 Kasaragod ‐ No.2275/2015/H. 2016 dtd 5‐16 below Improvement of Edn dtd. 07/12/2015 dtd.05.01.20 Kasaragod Kasaragod 82
Sports facilities ‐ ‐ Tvm.03/09/2015 16 18.26% M.M.Noushad
Extension of Play 107 Amount ‐ work
10 Education Work completed
Ground and 03 Rs.5450000 ‐ no 5450000 4408782 Construction of 5450000 2202
Higher Pavilion and Gallery 100% Order No.Fin B3/3338/2009/H IHRD College of RD Applied Science, dtd.18/09/2010 New Estimate under 11 Manjeswaram ‐ Department
Amount Rs.50 preparation
Construction of the 5000000 Kasaragod Manjeswar Lakhs main building Survey Page 27
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months
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Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
11703/2015‐ below Special Repairs to 2016 asper D4/16970/15 Vinod.V.K. Govt.Polytechnic Order EE/BLD/29/1 dtd 26.05.15 for College, Periya‐in NO.KSD/201 5‐16 18.86% Education
lakh work
12 Rs. 3700000/‐of Work completed Kasargod Dist leak 5‐ dtd.11.01.20 Uduma 37 no Techenical 3710000 3009177 Kasaragod proofing work (main 2016/2015/ 16 hnical
c Education dept. bu ilding 3470 dtd Te 16/09/2015 100%
G.O (Rt.) 2536/2015‐ No.4116/2014/H 2016 dtd months &FWD dtd. 14/01/2016 9 tender. Tvm.29/12/2014 for 30.00 Existing casuality 16.16%below EE,Electrical for
Consrtuction of Amount lakhs EE/BLD/41/1 handed over to to trauma care unit at 6‐17 PWD for 13 RS.3000000 AbdulRahiman.B.A District Hospital dtd.11.01.20 construction and H&FWD 1156694 3000000 3000000 Kasaragod Kanhangad Kanhangad 16 site handed over to kozhikkode
the contractor. submitted
division Estimate
IHRD College of GO(Rt)No.1832/2 Subin
Applied Science. 60 012/H.EDN E/R ‐ DR/55/EE/1 Cheemeni in Kasargod Dtd.4.09 .2012 EE/BLD/26/1 112
‐ 3‐14 dt. lakh __ 14 District. Construction Higher 4‐158 DATED Work completed Education
00 100% months
‐ 14/2/2014
%above 60
of first floor to the Education(J) 17.11.2014 4720491 5310552 9 Kasaragod Thrikaripur 21.11.2014 20.08.2015 Rs 60 Lakhs completed. main Building (Deposit Dept.Amount 2203 12.5 Higher Work) Rs.40 Lakhs. Page 28
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Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
Letter submitted the GO(Rt)No.2497/2 Director Institute of IHRD Model College, 013/H.Edn of the Human Resources. lakh
Neeleshwaram, Higher education ragod 15 0 Vide Education karipur a a
6 Accadamic block‐ 6 (J)dept.dtd .23/12 Lr.No.D6/3243/14 47. Kas Thri Ground Floor /13 Rs.47.60 dtd.04/2/14 For fund
Higher Lakhs deposit.
Letter to Pricipal for
GO(Rt)No.383/20 E/R Rs 305249/‐for meet DR/18/EE/B Nazer
Construction of 14/Labour tender exess after LD/14‐ lakh
16 Amenity Centre for dt.17/03/2014 deposite the amount LBR 15Dtd26/11 %above
15 Abdul
1399526
Girls at Govt.ITIKayyur Amount RS.15 6months LMR will be Kasaragod Thrikaripur /2015 05.10.2015 Lakhs (Deposit) Submitted for tender M.A 28.99 approval ‐
68 Order ‐
EKNM College E/R
EE/BLD/ f 03 ths i hs 016 017
NO.P3/38264/20 94 23 w god Edn pur med med m 1 1 n n a a k k 2 2 7 2 2 0 7 0 o % Elerithattu ‐ 27/201627/2016-17-17 o Shuttering work of %
‐ Shuttering work of
17 la 41/Coll.Edn Dtd
35 mo 03 DATED Construction of GF slab in progress Coll. ‐ Sun 7294 75 %bel 9/1/15 for 75 6841
Trikari 12
Kasara 08.06.2016 Science block 08.06. 07.06. lakhs Moham 2202 6.20 Page 29
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financial
months
lakhs C
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Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount GO(Ms) No. 3457/2015‐
Construction of E/R 1640/2015/ Indt 2016 dtd EE/BLD/11/1
Additional Amenites months
dtd Tvm 20/02/2016 6‐17 3847675 4300000 6
18 to Ladies Hostel below work in progress
LBR 15%
03.12.2015 for for 43.00 dtd.06.06.20 Ajith.C buidind for Kasaragod Thrikaripur 43.00 lakh lakhs 16 Govt.ITIKayyur 10.26% SCSTDD
Construction of Girls 93 GO(Ms) No 31/CE/BL/20 SE(K)63/2015 ‐ to
STDD Hostel Block for +2 44/2012/SC/STD 13‐14 Dated ‐16 E/R
277 Uduma months ‐
student in MRS HSS at DDtd. 25/10/13 dt.08/01/201 Finishing work in work Pavithran
36701256 34800000 34800000
01 Kasaragod 18
1 ‐ Paravanadukam in 09/03/2012 for for Rs 348 6 progress 80% tendered.
Kasargod Dist. Rs 348 Lakhs Lakhs C.H. 4225 be 27%above Electrical
Court Complex Under Legal Benefit Fund 1 Improvement of GO(Rt) No. DR/1/EE/13‐ EE/BLD/20/1 pw ‐ B.M infrastructural 507/2011/ Law 14 DTD 3‐14,DATD below
859451 108 months
‐ Judiciary 1070000 Fecilities in Court‐ dtd Tvm 6.05.13 17.07.2013 1070000 6 Kasaragod Kasaragod Razak Construction of 15.06.2011 of 8443 building for working law dept. 10.16% space Advocate clerk Rs.7.0+3.70= Abdul and Toilet for litigent 10.70 lakh Work Completed. 100% publics‐Court complex Kasaragod Page 30
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financial
months
lakhs C
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. A S No. , Date Agreement
Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
Construction of ADR AS No. DR/04/EE/1 be
F.C)
from Complex at Court 1595/10/A/KELSA 3‐14 dtd land
not
Judiciary Complex Kasaragod. dtd 18/04/13 06/05/2013 Judiciary
the (13th
10000000 10000000 Kasaragod Kasaragod to
as
Amount Rs.98.7 Mohammed
could
91 2 ‐ Lakh U.K. transferred
114 Work ‐ Revenue menced not 00 ‐ ‐ m m co 2014
Costruction of Family AS not obtained Estimate submitted be
from Court building to judicial SE. dated land
not
Judiciary Kasargod 25/10/2013 vide ltr Judiciary
the
Kasaragod Kasaragod to
No. D1/2356/10 as
could 3 Amount Rs. 274 lakhs transferred
Work Revenue not commenced
Improvement of Thomas infrastructural GO(Rt) Fecilities in Court‐ No.113/2014/ DR/6/EE/14‐ E/R
pw EE/BLD/14/2 Manoj Providing working ‐ Law dtd Tvm 15 Civil work
lakh 014‐15
108 month
4 space for Advocate 25.03.2012 of dtd.13/06/2 __ completed,Finalbill
‐ Law below 100%
dtd.20/8/201 clerk and Toilet for law dept. Rs.7.90 014 962332 submitted 7.90 22/8/2014 Kasaragod Kanhangad 21.12.2014 21.12.2014 4 four 8443
litigent publics in Lakh Additional Rs.10.7 Lakh 3.6% Hosdurg court fund deposited. complex
Other Works Page 31
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months
lakhs C
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. A S No. , Date Agreement
Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
Govt. college 85 Go(Rt)No.53/201 DR/26/EE/1 EE/BLD/30/1 NA NA ‐ 2015 2015
kasaragod‐ 4/H.Edn.dtd:09/0 4‐15 4‐15 dated ‐ below
203 months ‐
11 7000000 7000000 6826605 Rahiman
Improvements of 1/14. Amount dtd.22.12.20 27/02/2015 ‐
9 Education 01 Kasaragod Kasaragod
‐ 26 sports facilities‐ Rs.70 Lakhs 14 07.03. 18.05%
construction of Abdul
1 4202 Work completed Higher R
Football ground, 100% A Basket ball court,
Order No. HB3‐ DR/24/EE/1 (98)
Guest House ‐ 4628/09 dtd 3‐14 dtd. 6/7/2010of 10/7/13 for Requested for fund &
Kasaragod ‐ 800 ‐ 2 Kasaragod Kasaragod Director of Rs 7.40
Construction of a Mini 01 Revised AS ‐ Tourism 770000.00 Dining Hall in FF 770000.00 Tourism.Tvm. Rs Lakhs
5452 14.50. Lakhs
Construction of Three Go(Rt)No.4583/1 DR/2/EE/14‐ EE/BLD/19/2 M
NA NA be B
2016
Class Rooms and Two 3/G.Edn.dtd:30/1 15 dtd. 015‐16 dated above to
months
5000000 Lab Rooms for GVHSS 0/13 for Rs 50 21/04/14 03/10/2015 5000000 5776246 9 Education Kasaragod Kasaragod Razak
02.07. 3 for Girls Kasaragod in Lakhs for Rs 50 Civil work completed work
90% Kasaragod Dist. Lakhs 22.90% tendered. Abdul Electrical Page 32
No.
financial
months
lakhs C
month in
Item in C O this
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. A S No. , Date Agreement
Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount SR to Excice Circle EE/BLD/08/1
and Range Office 5‐16 dated Nazer above Excise
months 1000000 1000000 1285011 Kasaragod‐ Repairs of 02/07/15 4 Kasaragod Kasaragod Roof and Toilet, M.A
Providing Lock‐up 30.06% 4 room,Flag post and Work completed
other maintenance 100% work .
Special Repair to NGO 02 KSD/2015/3413 863/2015‐ EE/BLD/34/1 ‐ PWD
Quarters at 97 dtd22/10/2015 2016 dtd 6‐17 dated above ‐
726645 685000 685000 months
chemmattamvayal‐ for 6.85 lakhs by 22/10/2015 14/06/16 4 053 Kasaragod ‐ Kanhangad Consrtuction of CE for 6.85 AjithKumar.C 6.68% 05 5 compound wall‐ ‐ lakhs Work completed 100% balance work 2216
Sub Jail ‐Kasaragod‐ RDI‐ 3347/2015‐ EE/BLD/29/1 Jail Providing prisoners 2599/15/KSD dtd 2016 dtd 6‐17 dated below
Khader 640000 525465 640000 months
cell at General 3/10/2015 17/02/2016 08/06/16 3 Kasaragod Kasaragod 6 Hospital Kasaragod for6.40 lakhs for 6.40 Work cancelled. lakhs 17.87% B.M.Abdul Page 33
No.
financial
months
lakhs C
month in
Item in C O this
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Tender agreement D Amount Date
. A S No. , Date Agreement
Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount Special Repair Office KSD/2015/2410 2410/2015‐ EE/BLD/51/1 100%
of Special Tahasildar dtd 23/11/2015 2016 dtd 6‐17 dated Nazer above
736684 806887 737684 months Revenue
(LR), Kasaragod ‐ for 736684/‐ by 7/12/2015 26/07/16 %
4 Kasaragod Kasaragod
Repair of damaged CE for 736684/‐ 10 ceiling,sunshade and 7 other urgent M.A.Abdul work compled. maintenance work
Maintenace of KSD/2015/2 EE/BLD/59/1
premises of Taluk 526 dtd 6‐17 dated 100% above
758662 758662 829986 months Revenue office Kasaragod‐ 07/12/2015 18/08/16 4 Kasaragod Kasaragod Nazer.M.A. 8 Providing concrete for Rs. Work Completed. block in the font yard 758662/‐ 9.49%
by CE Abdul
Special Repair to C1‐ 2609/2015‐ EE/BLD/40/1 General hospital 3137/20141/SUP 2016 dtd 5‐16 dated Health 700000 700000 684400 months
Kasaragod‐Setting up DT. GH‐KSD dtd 18/1/2016 03/03/16 Rahiman
2 Kasaragod Kasaragod blood bank 7/12/2015 for for 7.00 component 7.00 lakhs lakhs seperation unit,
9 B.M.Abdul Work Completed.
Providing Aluminium 100% partition and other repair works Page 34
No.
financial
months
lakhs C
month in
Item in C O this
SL /
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Tender agreement D Amount Date
. A S No. , Date Agreement
Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount Special Repair to NH KSD/2015/402 729/2015‐ EE/BLD/62/1 E/R
PWD
sub division and dtd 31/3/2015 2016 dtd 6‐17 dated Nazer
765000 765000 829944 months
section ‐Providing for 7.60 lakhs 31/7/2015 07/09/16 beloe 6
Kasaragod Kasaragod roofing sheet and by CE for 7.65 other maintenace lakhs 8.99%
9 M.A.Abdul work compled.
work to the building 100%
Special Repair to Blind 1927/2015‐ EE/BLD/37/1 E/R School Kasaragod‐ 2016 dtd 5‐16 dated 675000 675000 607290 months
Repair to damaged 07/12/2015 03/03/16 Rahiman
beloe Education 6
Kasaragod Kasaragod tiled roof and other for 6.75
10 urgent maintainance lakhs 10% work compled. work 100% K.A.Abdul
Special Repair to 1479/2015‐ EE/BLD/48/1 E/R General hospital 2016 dtd 6‐17 dated Health 970000 785929 months Shereef
Kasaragod‐Providing 23/05/2016 18/07/16 beloe 3
Kasaragod Kasaragod concrete road to for 9.70 11 mortury building in lakhs work compled. 100% 18.31% kasaragod District K.A.Abdul Page 35
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Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount Special Repair to NGO 1074/2015‐ EE/BLD/49/1 E/R Quarters Ksaragod 2016 dtd 6‐17 dated Health 971418 months Shereef
Providing interlocking 28/05/2016 18/07/16 1000000 1 beloe
12 Kasaragod Kasaragod block to road for 10.00 work compled. lakhs 100% 2.31% K.A.Abdul
Special Repair to Civil 2016‐ EE/BLD/61/1 statoin Kasaragod‐ 17/2015/ 6‐17 dated above
916000 months
Maintenance works to 2010 Dtd 07/09/16 1002981 Revenew 2 Kasaragod Kasaragod Nazer.M.A. Video conference Hall 23/05/2016 13 and Main Conference for Rs.9.16 9.89% Work started
Hall lakh Abdul
Special Repair to Civil 2016‐ EE/BLD/52/1 statoin Kasaragod‐ 17/2015/ 6‐17 dated above
months
Meethal 1000000 1093622 Repair to water supply 1851 Dtd 26/07/16 Revenew 3 Kasaragod Kasaragod and sanitory 01/06/2016
14 9.59% Work started
arragements for Rs.10.00 Hanifa lakh
Special Repair to 2016‐ EE/BLD/53/1 quarters of GPM 17/2015/ 6‐17 dated below
816855 months Shereef
% 1000000
college 1739 Dtd 04/08/16 3 Education Kasaragod Kasaragod Manjeshwaram‐ 01/06/2016 Abdul Providing roofing for Rs.10.00 18.21 15 Agreement executed. sheet and lakh maintenance works to quarters No62. Page 36
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Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount Special Repair to 2016‐ EE/BLD/54/1 quarters of GPM 17/2015/ 6‐17 dated below
817619 months Shereef
% 1000000
college 1816 Dtd 04/08/16 3 Education Kasaragod Kasaragod Manjeshwaram‐ 06/04/2016 Abdul Providing roofing for Rs.10.00 18.21 15 sheet and lakh Work started maintenance works to quarters No.62. F & G
Special Repair to 2016‐ EE/BLD/55/1 quarters of GPM 17/2015/ 6‐17 dated below
800000 652185 months Shereef
%
college 2435 Dtd 04/08/16 3 Education Kasaragod Kasaragod Manjeshwaram‐ 06/04/2016 Abdul 16 Providing roofing for Rs.8.00 18.21 Work started sheet and lakh maintenance works to quarters No.62. N & O
Special Repair to 2016‐ EE/BLD/56/1 quarters of GPM 17/2015/ 6‐17 dated below
990000 806079 months Shereef
%
college 1837 Dtd 04/08/16 3 Education Kasaragod Kasaragod Manjeshwaram‐ 06/04/2016 Abdul Providing roofing for Rs.9.90 18.21 17 sheet and lakh Work started maintenance works to quarters No.62. J & K Page 37
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Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount Special Repair to 2016‐ EE/BLD/57/1 quarters of GPM 17/2015/ 6‐17 dated below
795000 648509 months Shereef
%
college 1837 Dtd 04/08/16 3 Education Kasaragod Kasaragod Manjeshwaram‐ 06/04/2016 Abdul 18 Providing roofing for Rs.7.95 18.21 Work started sheet and lakh maintenance works to quarters No.62. L & M
Non Plan Works
Special repairs to Rest 99 Order DR/52/EE/1 EE/BLD/03/2 Work Completed ‐ PWD
House Manjeshwaram No.CE/BL/KSGD/ 3‐14 dtd. 014‐15 100% Amoo above
053 months ‐ T
1037429 1244915 1000000 repair of roof Toilet 710/2014 13/02/14 Dt.05/04/201 A 4 80 Kasaragod Kasaragod 20% ‐ 1 and other dtd.18/01/2013 for Rs 10.5 4 Maintanance work Amount Rs.10 Lakhs 2059 Lakhs 15/03/2014
Special Repairs to 99 Order DR/53/EE/1 EE/BLD/04/2 Work Completed ‐
Court Complex No.CE/Bldgs./136 3‐14 dtd. 014‐15 100% above Subair
053 ‐ 1000000 Kasaragod‐ painting 1000000 2/KSGD/2014 13/02/14 Dt.05/04/201 01 Kasaragod Kasaragod 20% ‐ 2 and other urgent dtd.11/02/2014 for Rs 10 4 maintanance Amount Rs.10 Lakhs 2059 Lakhs
SR to PWD complex 99 Order DR/54/EE/1 EE/BLD/09/1 Work completed ‐ PWD
kasaragod No.CE/Bldgs./158 3‐14 dtd. 4‐15 dated 100% above 053
months ‐ Basheer
1000000 1000000 1155668 Construction gate to /KSGD/2014 13/02/14 25/06/14 4 01 Kasaragod Kasaragod ‐ the main entrance and dtd.11/02/2014 for Rs 10 24.10.2014
3 17.5% Buitification works Amount Rs.10 Lakhs 2059 hammed u
Lakhs u M
M. Page 38
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Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
Special Repairs to Order DR/33/EE/1 EE/BLD/45/2 Work Completed OR
PWD
PWD Staff Quarters No.CE/BLKSGD/6 3‐14 dtd. 013‐14 dtd. 100% above
930000 930000 (01) months ‐ 1075442 Door No.1,2,3,4,5 at 075/2013 25/709/13 6/02/2014 4 Kasaragod Kasaragod Sherif.M.A 97 Vidyanagar‐Repair of ‐ dtd.17/08/2013 for Rs 9.30 17.50%
4 Damaged Ceiling and 106 Amount Rs.9.30 Lakhs ‐
Toilet 01 Lakhs ‐ 16 22 ‐
Special Repairs to MI 99 Order DR/32/EE/1 EE/BLD/46/2 Work Completed ‐ PWD
Division office No.CE/BLDGS/63 3‐14 dtd. 013‐14 dtd. 100% above
053 months ‐ 1000000 1000000 Kasaragod‐ Providing 73/KSGD/2013 25/09/13 6/02/2014 4 01 Kasaragod Kasaragod 1146764/ Sherif.M.A GI sheet roofing, Tile ‐ dtd.08/08/2013 for Rs 10
5 17.50% flooring and Amount Rs.10 Lakhs 2059 maintanance work Lakhs
Abbas
Special Repairs to 99 CE/BLDGS/1643/ DR/5/EE/14‐ ‐ E/R EE/BLD/17/2 Boys Hostel attached KSGD/2014 15 dtd. T.M. 053 2014
lakh Work completed, ‐ 014‐15 ‐
month
6 to Govt.Polytechnic dt.05/03/2014 13/06/2014 __
60 12 PWD 100%
‐ dtd.12/09/20 Final bill submitted ‐ Uduma College, Periya‐Repair Amount Rs. 7.95 for Rs 7.95 929405 7.95 8.01.2015 11.1.2015 Kasaragod four 14 09 to toilet block Lakhs Lakhs 2059 17.5%above
GO(Rt)No.1084/2
Construction of New 99 ‐ 015/ HEdn dtd building for
104 Estimate sumitted to ‐ 19.05.15 of lakh 7 Govt.polyTechnic 02
‐ higherbEdn SE
college at Periya in 110 herEducation Kasaragod 02 Kanhangad ()(L)de pt g g 2 KKdasaragod Dist. 2 4 Hi Rs.110Lakhs Page 39
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Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
Construction of New GO(Rt)No.1084/2 99 building for Lab & ‐ 015/ HEdn dtd
104 Estimate retuned by work shop at EKNM ‐ 19.05.15 of lakh 8 02
Govt.polyTechnic ‐ higherbEdn SE for correction 230 Kasaragod Thrikaripur college at Trikaripur in (L)dept 202 igherEducation 4 H H Kasaragod Dist. Rs. 230Lakhs
Kasaragod Development Package 2013‐14 c i GO(Rt) No. Final bill 84/2014plg.dtd. paid for civil Constuction of DR/56/EE/1 EE/BLD/20/2
conom 20/02/2014 work.Additon E
Quarters for RDO 3-14 dtd. 014-15 Civil and Electrical 1 Amount Rs. 30 al proposal &
Kasaragod at 28/2/14 for DATED works completed. 2953 100% Affair at E/R at 30 lakh 30
Lakhs Planning 2719463 for 15.00 ng completed 2719463/- nine month nine E.Krishnan 10.11.2015 31.03.2016 Kanhangad i Kasaragod Kanhangad Rs 30 Lakhs 27.09.2014 02-11-2015 & Economic lakhs 2551-60-101-97
ann Affair (AC Dept. submitted Pl
GO(Rt) No. Strengthening of PHC DR/57/EE/1 84/2014plg.dtd. EE/BLD/12/1 Final bill for Mogral puthur 3-14 dtd. Civil and Electrical 2 20/02/2014 4-15 dated azar.M.A civil work NA NA
Construction of new 28/2/14 for works completed. 68.75 100% 7100000 Amount Rs. 71 14/7/2014 7100000 6719528 paid. completed 12 months 12 Kasaragod Kasaragod 13.07.2015 23-07-2014 building Rs 71 Lakhs below 1.1% Lakhs 2551-60-101-97 Abdul N Abdul Prabakaran Commision Page 40
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No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
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L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
GO(Rt) No. DR/03/EE/1 EE/BLD/01/2 Construction of Pre 84/2014plg.dtd. 4-15 dtd. 015-16 Civil and Electrical 3 metric Hostel 20/02/2014 20/04/15 Part bill paid NA NA 90%
dtd.10/04/201 work Completed. 90.22 Uduma
delampady Amount Rs 100 for Rs 9187568 10000000 10000000 completed 12 months 12 Kasaragod 10.04.2015 09.04.2016
5 dul Razak.B.M 0.24% below 0.24% 551-60-101-98 akaran Commision b Lakhsas 100Lakhs00 a s b 2 A Prab
GO(Rt) No. Strengthening of HSS DR/58/EE/1 84/2014plg.dtd. EE/BLD/13/1 Final bill for Bangara Manjeswar 3-14 dtd. Civil and Electrical 4 20/02/2014 4-15 civil work NA NA
Construction of class 28/2/14 for works completed. 23.38 100% 2700000 Amount Rs 24 dtd.8/8/2014 2700000 2337922 paid. 9 months 9 completed 15/5/2015 Kasaragod
rooms Rs 24 Lakhs 16-08-2014 Lakhs estimate rate Manjeshwaram. 2551-60-101-98 Aboobacker Sideque Aboobacker Prabakaran Commision
Construction of Three GO(Rt) No. DR/60/EE/1 EE/BLD/21/2 class rooms building 84/2014plg.dtd. 3-14 dtd. Final bill for 014-15 Civil and Electrical 5 for GHSS Heroor 20/02/2014 28/02/2014 civil work NA NA
dtd.01/10/201 work Completed 32.09 100% 3600000 3307857 Mepuguri in 3600000 Amount Rs 36 for Rs 36 paid. 9 months 9 completed Kasaragod 01.10.2014 30.06.2015
4 below 4.5% Kasaragod Dist. Lakhs Lakhs Manjeshwaram. Ibrahim Khaleel 2551-60-101-98 Prabakaran Commision
Final bill for GO(Rt) No. DR/59/EE/1 Construction of EE/BLD/15/2 civil work 84/2014plg.dtd. 3-14 dtd.
aran building for GHSS 014-15 Civil and Electrical paid.Electical k pleted
6 a 20/02/2014 28/02/2014 6.21 00% aragod. NA NA 00000 00000 02141 months Rahiman % below % 60-101-98 saragod 11.2014 11.2015 b b s s . . m mmision m 5 Cherkala in Kasaragod dtd.12/09/201 works completed. 5 work bill for 1 1 - - 0 0 7 0 0 7 4 a 4 a AtR60fR60 6 Amount Rs 60 for Rs 60 6 5 ra co 12 K Ka 11. 10. Com
P Dist. 4 Rs.1.50 lakh 1.3 Lakhs Lakhs B.A 2551 submitted Page 41
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Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
EE/BLD/35/2 GO(Rt) No. 015 R 84/2014plg.dtd. DR/66/EE/1
20/02/2014 3-14 dtd. Construction of Finishing work in 7 Amount Rs. 36 04/03/14 18.9 building For HSS Balal progress. 85% Economic Affair ork to be tendered. be to ork 8/03/206 anhangad asaragod E/ %above 36 lakh 36 ndeep Jose 1-60-101-97 Lakhs Planning for Rs 36 2903171 3788928 e-6/7/2015 2-07-2016 9 months 9 w & 0 w 0 1 a 1 a K 5 K 5 1 K 1 K -16 R R & Economic Lakhs S 25 dtd.29/02/201 Affair (A) Dept. 30.5 6 Electrical Planning Planning
Construction of GO(Rt) No. Part TS reg
god. Working womens 84/2014plg.dtd. NO.3353/20 Hostel, Vidyanagar, 20/02/2014 15-2016 dtd Kasaragod Kasara Kasargod Phase -I Amount Rs 161 17/02/2016 Estimate submitted to 8 below 1.34% SE for TS and Tender Lakhs for 5.66 RobySoftTech 2551-60-101-98 lakhs process. Prabakaran Commision
2014-15 Construction of GO(Rt) No.
god. Working womens 16/2014plg.dtd. Hostel, Vidyanagar, 08/01/2015
1 Kasaragod Kasara Cii
Prabakaran Kasargod Phase -II Amount Rs. 339 Lakhs 2551-60-101-98 Page 42
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Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount EE/BLD/12/2 Part bill 015-16 paid,Final dtd.28/07/201 4800000 Improvement of GO(Rt) No. DR/04/EE/1 4800000 4179023 9 months 9 Education
Kasaragod bill submitted
Construction of Class 16/2014plg.dtd. 5-16 dtd. 5 28/07/2015 27/04/2016 Civil and Electrical for Rs.17.29 2 room building for 08/01/2015 20/04/15 below 7.17% Ahammed haris Ahammed Manjeshwearam
works completed. 47.08 lakh.RE for GHSS Angadimogar Amount Rs. 48 for Rs 48 100% completed 54.00 lakhs in Kasaragod Dist Lakhs Lakhs submitted for approval Kasaragod GO(Rt) No. DR/01/EE/1 EE/BLD/15/2 NA NA Development package - 16/2014plg.dtd. 5-16 dtd. 015-16 Part bill Construction of an 08/01/2015 20/04/15 dtd.17/8/2015 4800000 4800000 4377677 9 months 9 paid,Estimate Education 24/5/2016 Kasaragod Ashif T.A additional building for Amount Rs. 48 for Rs 48 25-08-2015 for additional GHSS Paivalige in Lakhs Lakhs below 6.75% Civil and Electrical
3 Manjeshwaram. work for Rs
works completed. 59.57 Kasaragod District. 100% 2729597/- completed submitted for approval
Kasaragod GO(Rt) No. DR/02/EE/1 EE/BLD/14/2 Development package - 16/2014plg.dtd. 5-16 dtd. 015-16 NA NA Construction of an 08/01/2015 20/04/15 dtd.17/8/2015 4800000 4800000 4333867 9 months 9 Education 24/5/2016 Kasaragod Ashif T.A
additional building for Amount Rs. 48 for Rs 48 25-08-2015 Part bill GHSS Paivalige Lakhs Lakhs below 6.75% Civil and Electrical paid.Final 4 Manjeshwaram. Nagar in Kasaragod
works completed. 44.86 bill under 100%
District. completed preparation Page 43
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No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount Kasaragod GO(Rt) No. DR/03/EE/1 EE/BLD/13/1 Development package - 16/2014plg.dtd. 5-16 dtd. 5-16 dated NA NA
Construction of an 08/01/2015 20/04/15 28/7/2015 9months 5000000 5000000 4450699 Part bill Education Kasaragod Kasaragod additional building for Amount Rs. 50 for Rs 50 paid.Final GHSS patla in Lakhs Lakhs below 7.17% Civil and Electrical
5 haris Ahammed bill submitted
work completed. 46.55 Kasaragod District. 100% for Rs.23.23 completed lakh f GO(Rt) No. Part TS Construction of 16/2014plg.dtd. reg.NO.3339 Building for District 08/01/2015 Rs. /2015-2016 Estimate submitted 6 Ayurvedha Hospital 400 Lakhs dtd to SE for TS and Padannakkad In Planning & 17/02/2016 400 lakh 400 Tender process. Kanhangad Kasaragod 1.34% below 1.34%
Kasaragod Dist. Economic Affair for 4.65 RobySoftTech 2551-60-101-97 (A) Dept. lakhs Planning & Economic A Economic & Planning 2015-16
GO(Ms) No. 3477/2015- 3/2016plg.dtd. 2016 dtd EE/BLD/15/2 Infrasrtucture to Finishing work in 1 14/01/2016 22/12/2016 016-17 dated
GHSS Kundumkuzhy progress 80% Uduma
Amount Rs. 50 for 50.00 6/6/2016 5000000 4125313 12months Kasaragod 50.00 lakhs 50.00 Lakhs lakhs below 13.2% 2551-60-101-97 School Education School KhaderKunhi.M.B Page 44
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lakhs C
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Item in C O this
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Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
GO(Ms) No. 3439/2015- 3/2016plg.dtd. 2016 dtd EE/BLD/42/1 2 class room Infrasrtucture to 2 14/01/2016 20/02/2016 6-17dated column work in
GFHS Kanhangad 10%
9months progress Amount Rs. 18 for 18.00 29/06/2016 1800000 1740918 ool Education ool Kasaragod .36% below .36% Kanhangad 51-60-101-97 18.00 lakhs 18.00 rs Society Kanhangad Society rs h adarsini Labour Labour adarsini 1 1 5 5 Lakhs lakhs o 2 Sc Priy Contract
Kitchen Block and GO(Ms) No. 3457/2015- Dining hall 3/2016plg.dtd. 2016 dtd EE/BLD/22/2 Infrasrtucture to structure 3 14/01/2016 20/02/2016 016-17 dated
GHSS Thayannur completed,Office,cl 15%
Amount Rs. 60 for 60.00 7/6/2016 6000000 5197288 12months Kasaragod Kanhangad 60.00 lakhs 60.00 ass room column Lakhs lakhs below 8.8% 2551-60-101-97 footing completed. School Education School Contractors Society Udayapuram Labour Labour Udayapuram
GO(Ms) No. 3349/2015-
l Infrasrtucture to 3/2016plg.dtd. 2016 dtd EE/BLD/04/2
oo Footing work
4 h GHSS 14/01/2016 17/02/2016 016-17 dated 5% c Labour Labour completed. S
9months
Kalichanadukkam Amount Rs. 36 for 36.00 2/6/2016 3600000 3243999 Education Udayapuram Kasaragod Kanhangad 36.00 lakhs 36.00 Lakhs lakhs below 6.09% 2551-60-101-97
GO(Ms) No. 3343/2015- 3/2016plg.dtd. 2016 dtd EE/BLD/38/2 Infrasrtucture to 5 14/01/2016 17/02/2016 016-17 dated GF slab completed.
GHSS Uppala 40% 9months
Amount Rs. 60 for 60.00 16/6/2016 6000000 4500676 U.K.Usuf Kasaragod Kasaragod 21% below 21% 60.00 lakhs 60.00 Lakhs lakhs 2551-60-101-97 School Education School Page 45
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months
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Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
GO(Ms) No. 3401/2015- 3/2016plg.dtd. 2016 dtd EE/BLD/03/2 Infrasrtucture to GHS Finishing work in 6 14/01/2016 19/02/2016 016-17 dated
Kanhirapoil progress. 80%
Amount Rs. 100 for 100.00 02/6/2016 7717039 U.K.Usuf 12months 10000000 Kasaragod 21% below 21% Kanhangad 100.00 lakhs 100.00 Lakhs lakhs 2551-60-101-97 School Education School
GO(Ms) No. 3456/2015- 3/2016plg.dtd. 2016 dtd EE/BLD/32/2 Infrasrtucture to GHS Finishing work in 7 14/01/2016 20/02/2016 016-17 dated
Soorambail progress. 80%
Amount Rs. 50 for 50.00 14/6/2016 5000000 3829327 9 months 9 Kasaragod Kasaragod 50.00 lakhs 50.00 C.L.Abdulla
Lakhs lakhs below 19.19% 2551-60-101-97 School Education School
GO(Ms) No. 3344/2015- 3/2016plg.dtd. 2016 dtd EE/BLD/28/2 Infrasrtucture to 8 14/01/2016 17/02/2016 016-17 dated Civil work completed.
GHSS Alampady 90%
Amount Rs. 25 for 25.00 8/6/2016 2500000 1985471 tendered. 6 months 6 Kasaragod Kasaragod 25.00 lakhs 25.00 B.A.Rahiman Lakhs lakhs below 15.17% 2551-60-101-97 School Education School Electrical work to be
GO(Ms) No. 3321/2015- 3/2016plg.dtd. 2016 dtd EE/BLD/19/2 Infrasrtucture to 9 14/01/2016 16/02/2016 016-17 dated Civil work completed.
GHSS Mogral Puthur 90%
Amount Rs. for 17.50 7/6/2016 1750000 1434985 7 months 7 Kasaragod Kasaragod 17.50 lakhs 17.50 17.50 Lakhs lakhs tendered. be 15.508% below 15.508% 2551-60-101-97 AbdulRahiman.C School Education School Electrical work to
GO(Ms) No. 3399/2015- r 3/2016plg.dtd. 2016 dtd EE/BLD/16/2 Infrasrtucture to Structure lakhs epJose ragod 0000 8307 below aripu Education 0-101-97 onths 0%
10 e
14/01/2016 19/02/2016 016-17 dated e 0 0 a a 0 4 0 4 k k 6 6 6 % GHSS Pilico de % completed. m m 9
Amount Rs. 35 for 35.00 6/6/2016 35 30 Tri Kas 35.0 9.9 Lakhs lakhs Sand 2551-6 School School Page 46
No.
financial
months
lakhs C
month in
Item in C O this
SL /
D O PAC
to
T S No. , PAC
Tender agreement D Amount Date
. A S No. , Date Agreement
Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
GO(Ms) No. 3397/2015- 3/2016plg.dtd. 2016 dtd EE/BLD/30/2 Infrasrtucture to 11 14/01/2016 19/02/2016 016-17 dated Civil work completed.
GHSS Madikai-II 90% Nizar.A 9months
Amount Rs. 50 for 50.00 14/6/2016 5000000 4124418 Kasaragod Kanhangad 50.00 lakhs 50.00
Lakhs lakhs below 12.86% 2551-60-101-97 School Education School
n n m GO(Ms) No. 3400/2015- m 3/2016plg.dtd. 2016 dtd EE/BLD/5/20 Footing work Infrasrtucture to
12 14/01/2016 19/02/2016 16-17 dated Labour completed, column
GUPS Banam 15% Udayapura
Amount Rs. 85 for 85.00 2/6/2016 8500000 7601682 work in progress 12 months 12 Kasaragod Kanhangad 85.00 lakhs 85.00 Lakhs lakhs below 8.1% 2551-60-101-97 School Educatio School
GO(Ms) No. 3431/2015- 3/2016plg.dtd. 2016 dtd EE/BLD/21/2 Infrasrtucture to Plastering work 13 14/01/2016 20/02/2016 016-17 dated
GUPS Paraklayi complted. 60%
Amount Rs. 85 for 85.00 7/6/2016 8500000 7248933 9% below 9% 12 months 12 Kasaragod Kanhangad 85.00 lakhs 85.00
Lakhs lakhs K.V.S.Abdulla 2551-60-101-97 School Education School
GO(Ms) No. 3458/2015- Roof slab 3/2016plg.dtd. 2016 dtd EE/BLD/02/2 casted,dining hall Infrasrtucture to 14 14/01/2016 20/02/2016 016-17 dated laterite work and
GFHS Bekal 25% Uduma
Amount Rs. 50 for 50.00 2/6/2016 5000000 4071208 column work in 12months Kasaragod Ashif T.A 50.00 lakhs 50.00 Lakhs lakhs below 6.75% progress. 2551-60-101-97 School Education School
GO(Ms) No. 3313/2015-
l 3/2016plg.dtd. 2016 dtd EE/BLD/18/2
oo Infrasrtucture to Finishing work in
15 h 14/01/2016 16/02/2016 016-17 dated c GHSS Shiriya progress. 80% S asaragod asaragod 680000
1% below 1%
Amount Rs. 68 for 68.00 7/6/2016 5084762 8.00 lakhs 8.00 9 months 9 551-60-101- U.K.Usuf Education K K K K 2 2 6 6 2 2 Lakhs lakhs Page 47
No.
financial
months
lakhs C
month in
Item in C O this
SL /
D O PAC
to
T S No. , PAC
Tender agreement D Amount Date
. A S No. , Date Agreement
Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
GO(Ms) No. SE Construction of Hostel 3/2016plg.dtd. 1567/2016- (K)35/2016- Reached up to main 16 for Dairy Training 14/01/2016 2017 Dtd
17 Dtd slab leval. 25% Centre at Nayikkapp Amount Rs. 164 14/07/2016 18months 15496048 11622128 Kasaragod Kasaragod 23/08/016 164.00 lakhs 164.00
Lakhs below % 24.99 2551-60-101-97 Sivasankran.M.G. Dairy Development Dairy
GO(Ms) No. Construction of Taluk 3/2016plg.dtd. Site not demarcated, 17 Hospital Building at 14/01/2016 Estimate to be
Health Manjeshwar Amount Rs. 100 prepared Kasaragod 100.00 lakhs 100.00 Lakhs Manjeshwaram. 2551-60-101-97
GO(Ms) No. Construction of Mini 3/2016plg.dtd. Structural design to 18 Indoor Stadium at 14/01/2016 be finalized Sports Kanhangad Amount Rs. 300 Kasaragod Kanhangad 300.00 lakhs 300.00 Lakhs 2551-60-101-97 K GO(Ms) No. 3393/2015- Construction of 3/2016plg.dtd. 2016 dtd EE/BLD/40/2 19 Recreation Hall at 14/01/2016 19/02/2016 016-17 dated Civil work completed. 90% Uduma
MRS Paravanadukkam Amount Rs. for 27.50 20/6/2016 2645355 2225801 5 months 5 Kasaragod 27.5.00 lakhs 27.5.00
27.50 Lakhs lakhs below 1.5.86% 2551-60-101-97 Abdul Rahiman. Abdul ST Development Page 48
No.
financial
months
lakhs C
month in
Item in C O this
SL /
D O PAC
to
T S No. , PAC
Tender agreement D Amount Date
. A S No. , Date Agreement
Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
GO(Ms) No. Construction of 3/2016plg.dtd. Investigation 20 Bachelors Hostel at 14/01/2016 Estimate under asaragod asaragod System 0.00 lakhs 0.00 g Public Delivery
kasaragod 1-60-101-97 Amount Rs. 100 preparation 0 K K K K n n 5 5 1 Lakhs 25 Enhanci
NABARD RIDF XVI Construction of New G.O (Rt) No. DR/15/EE/1 EE/BLD/1/20/ Work Completed CD ‐ 2013 2013 100% ‐ bldg‐District Vector 1767/2011/H&F 2‐13 Dtd. 13‐14 dated ‐ 75 below
‐ months
12 03 2568000 2249696 ‐ Control unit, Chengala WD Dtd 06‐05‐ 06‐02‐2013, 07/12/13 ‐ 6 Kasaragod Kasaragod 1 110 completed. ‐ 09 04 2.6% in Kasaragod District 2011 5200000 24/09/2013 01 M.M.Noushad ‐ (Health) 25,68,000 14/02/2013 H.Education 42
Construction of New G.O (Rt) No. bldg‐for PHC 1767/2011/H&F 2 Uliyathaduka in Work Completed
WD Dtd 06‐05‐ 100% Kasaragod Kasaragod
Kasaragod District completed. 4710000.00 H.Education 2011 (H lth) Construction of Boys G.O (Rt) No. Hostel in GPM College 1767/2011/H&F 2 Work Completed
Manjeshwaram in WD Dtd 06‐05‐ 100% Kasaragod Kasaragod completed.
H.Education kasaragod dist 2011 20500000.00 Page 49
No.
financial
months
lakhs C
month in
Item in C O this
SL /
D O PAC
to
T S No. , PAC
Tender agreement D Amount Date
. A S No. , Date Agreement
Account
Progress
No.
Contractor ear
Name of Project Date & Present Stage up
O
percentage current Electrification
y
of
N & Amount of No. & Date per
of
H Division
Remarks
Amount to of Constituency Provision
S
as Agreed page
O Department completion Actual
Estimate A
C Up Date
L Head Extended
Physical Estimate of requird
Tender
O Name
Stages D Budget Exp. Budget Period Amount
Construction of New G.O (Rt) No. bldg‐for PHC Puthige 1767/2011/H&F 4 Work Completed
in Kasaragod District WD Dtd 06‐05‐ 100% Kasaragod Kasaragod completed. 4700000.00 H.Education (Health) 2011
RIDF XVII
tender. Construction of RIDF
‐ GO(RT) 37/CE/BL/20 EE,Electrical for
Jubilee Memorial SE(K) 96 to
‐ NO.574/2012/H.E 13‐14
Building Academic 36/2015‐16 2015 2017 Finishing work under 1 dn. dt.08/11/13 ‐ ‐ 203 80% ‐ Block in GPM College, Dtd 07 06 progress Dt.20/03/2012 ‐ ‐ 01 69000000 Kasaragod ‐ 09 05
H.Education Manjeshwar in 03/10/2015 kozhikkode
Rs.690 Lakhs Rs.690Lakhs Manjeshwaram. U.K.Mohammed submitted
Kasargod Dist. 4202 division Estimate
(NABARD XVII) EKNM A.S obtained TS accorded n by Chief t 96
Govt. College from NABARD ‐ ‐ E/R ‐
nearing ex
Elerithattu ‐ during 03/2012 Engineer 203 SE/K/30 Dt or ‐ f lakh 5/CE/BL/201
2 Construction of for Rs 345 Lakhs Civil work completed. Education d below
work 31 05 2016 95% 01 months
e ‐ 3‐14. Dt. 23/12/13 li Narayanan Auditorium and 345 G.O (Rt) No.
to Kasaragod 20 Thrikaripur 23.12.2013 22.08.2015 32379831/ 32746592/ completion. Librerary Building 584/2012 Hedn. 03/06/2013 C. app up 4202 1.12% Higher Dated 20/3/12 Rs 345 Lakhs Electrical
EXECUTIVE ENGINEER