PWD BUILDINGS DIVISION, IDUKKI BUDGETTED WORKS Physical Progress Report of works March 2017 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Period of completion in months in months completion of Period AS No and amount No and AS Remarks Budget page.No./ Item no. Item page.No./ Budget Esti.Amount Date of completion as per agreement ` Name of Contractor of Name Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324 4059-01-051-96
1 0/4 Improvement to Village office Revenue Devikulam Vellathooval FCC paid
2 m Improvement to Village office 32/4 Devikula
Revenue Mannamkandam FCC paid
3 Improvement to Village office 33/4
Revenue Kunchithanni FCC paid Devikulam
4 a 34/4 Improvement to Village office Revenue
Udumbanchol Rajakumari FCC paid
5 a Order no LR (M2) 34619/10 11/EE/2010-2011 dtd 35/4 1.44 3.85
Revenue Renovation of Village Office dtd 19.10.2010 Of 3.01.2011 for Rs No response to
Udumbanchol Pooppara LRC,TVM For Rs 3.85L 385000/- tender 4059-01-51-94
6 50 7.68 32/14 Idukki Excise Constn of a building for Excise GO(Rt) No.490/15/TD dated 2159/15-16 dt 38/EE/15-16 Ground Floor range office Thankamany 4.7.15 Rs 50L 21.12.15 dt29.2.16 Column Concreeting. 15 Biju Manuel 4847342 4350020 12Months 09.3.2016 08.3.2017 4059-01-51-86
7 49/22
Revenue Mini Civil Station, Thodupuzha Thodupuzha additionkal bloc FCC paid
8 Mini Civil Station, Thodupuzha - 50/22
Revenue Balance works and construction of GO(Rt) No.557/2012/PWD 56/CE/BLDS/2012-13 41/SE dtd Thodupuzha compound wall dated 31.03.12 dtd dtd 06.07.2015 26.09.2012 FCC Paid 152 George K. V 22176324 19892163 12Months 06.10.2013 05.10.2014 28.02.2014 28.02.2014 0.15
9 GO(Rt.) No.597/2011/PWD 42/CE/BL/2012-13 63/12- 51/22 Idukki
Revenue Civil Station, Idukki-Construction of dated 01-04-2011 for dated 12-06-2012 for 13/SE/B/CC/TSR Electrical work A block Rs.659Lakh Rs.659Lakh dated 26-12-12 FCC Paid completed 779 12.32 100 Ramesh Babu Ramesh 59090032 67953537 24 Months 28.12.2012 23.06.2014 27.12.15
10
52/22 Thodupuzha MCS -Electrical Revenue
Thodupuzha works FCC paid
1 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
11 45/CE/BL/2013-14 19/14- Electrical estimate
53/22 43.11 172.5 GO(Rt.) No.961/13/PWD dt dated 27.11.13 for 15/SE/BCC/TSR for Rs. 25Lakhs Revenue Devikulam Mini Civil Station, Devikulam 08-07-2013 for Rs.500L Rs.500Lakh dated 29.10.2014 completed submitted 64056644 20Months 05.11.2014 04.07.2016 28.06.16 100 M/s KSCCLtd KSCCLtd M/s 47449366
12 FCC paid 506 0.15 54/22 Revenue
Udumbanchola Mini Civil Station, Udumbanchola
13 FCC paid 106 0.15 55/22 F & R F &
Peermade Fire and resque station peermade
14 FCC paid 476 0.15 56/22 Idukki Govt. staff quarters at Painavu
15 Constn. of hostel for boys and girls FCC paid 293 0.15 57/22 T.Edn and staff quarters for GPC
Peermade Vandiperiyar
16 FCC paid 50 0.15 58/22 T.Edn
Peermade Canteen bldg for GPC Kumily
17 Technical sanction 250 59/22 61.58 Idukki 51/CE/BL/2013-14 dtd 25/2014- for electrical work Revenue GO(Rt) No.462/12/PWD dtd 09.12.2013 for Rs.500 15/SE/BCC/TSR Roof slab concrete obtained for Mini Civil station Kattappana 26.03.12 for Rs.500L L dtd 29.11.2014. completed Rs.20Lakhs K.H. Aliyar K.H. 46957289 63350079 20Months 26.12.2014 25/08/2016 33
18
Natural Calamity 2013 - 355 GO(Rt.) 77/CE/BL/2013-14 06/14- 12.32 Idukki 242/35
Revenue Renovation works to slipped No.1458/2013/PWD dated dated 21.02.2014 for 15/SE/BCC/TSR Electrical provision portion of Collectorate Yard, Idukki 07-11-13 for Rs.355 Lakh Rs.408Lakh dated 27.05.14 FCC Paid Nil 360 100 39425843 38314034 15Months 03.06.2014 02.09.2015 02.09.15
19 Rearranging existing sanitary, 25 Septic tank 3.85 Idukki 276/39 plumbing line etc in Civil Station, GO(Rt) No.175/2015/PWD 614/2015-16 dtd 27/EE/2015-16 concreting in Electrical provision Revenue Painavu, Idukki dtd 02.02.2015 for Rs.25L 24.07.2015 for Rs. 25L dtd 11.12.2015 progress. 90 nil 2682347 06Months 18/12/2015 17/06/2016 Saji K.S. Saji 2497897
20 2300 0.001 6/10v3 GO(Rt) No.89/16/PWD dt Estimate under Revenue
Thodupuzha Civil station Annex at Thodupuzha 4.3.16 for Rs.230L preparation
21 G.O.(Rt) No. 80/13/S&YA 2000 0.001 Sports 7/10v3 Construction of a Stadium at TVM dt30.03.2013 for Rs, Land acquisition in
Thodupuzha Thodupuzha 1000L progress
22 500 0.001 idukki 51/12v3
Revenue Idukki mini civil station constn. Land to be identified
23
Idukki Taluk supply office 200 0.001 Idukki 52/12.v3 Revenue constn. Land to be identified
2 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
Construction of office building for 1593/15-16 dt 14.01.2016 3318/15-16 dt 16.2.16, 06/EE/2016-17
24 0 0 Assistant Public Prosecutor at Rs 22.8L Rs 22.8L Dt .19.09.2016
Adimali. 2156342 6 Month 1883659 Judiciary Devikulam Completed 100 Johny KP Johny
Construction of Mini Civil Station GO(Rt) No.578/2016/ PWD
25 0 0 Annex at Thodupuzha Dt 04/03/2016 for 2300 L Estimate for TS Thodupuzha under prepration. 4059-60-051-98 (50% CSS)
Construction of additional block to 26 FCC paid Idukki additional District Court 50 29/43 0.001 Idukki Judiciary
Constn of Ditrict court, Muttom, 27 FCC paid Thodupuzha 98 0.001 29a/43 Judiciary Thodupuzha
28 200
30/43 0.001 Construction of a building for Court Judiciary Devikulam at Devikulam Land to be identified
29 50
31/43 0.001 Included In additional Judiciary
Thodupuzha District Court library Building, block ( Sl No. No.26) 4059-60-051-85
30 a 400 6/9v3 0.001 Construction Of Fire Station at Estimate For AS Rescue Fire and
Thodupuzh Thodupuzha submitted
31
200 Land available. 7/9v3 0.001 Rescue Fire and Construction Of Fire Station at Estimate under Thodupuzha Moolamattam preparation
32 200 0.001 Idukki 8/9.v3 Rescue
Fire and Construction Of Fire Station at Estimate under Kattappana preparation 4059-60-051-69 (75% CSS)
33 100 0.001
1/38.v3 Construction of Library bldg for dist Included In additional Judiciary
Thodupuzha court Thodupuzha block ( Sl No. No.26) 4059-01-051-88
34 50 0.15 05/46 Home Home
Thodupuzha Muttam sub jail FCC paid
3 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324 4059-01-051-89
35 300 0.001 Home Home
1/17.V3 Work not entrustd to
Thodupuzha Muttam police station bldg constn PWD
36 Thankamont police station bldg 20 Work not entrustd to 0.001 Idukki 2/17V Home Home constn PWD
37 150
0.001 idukki Work not entrustd to Home Home 4/17v3 Kattappana police quarters constn PWD 4059-01-051-95
38
Thopramkudy Sub Registrar office 200 Land not handed 0.001 idukki 7/18V3
Revenue building Construction over. 4059-01-051-90
39 200 0.001 Idukki 4/36V3
Treasury Sub treasury building Murikkassery Land to be identified 4059-01-051-79
40 0 0 Construction of a building for 3610/2016-2017 dtd 35/2016- Idukki Home Home Vigilance and Anti corruption No.G2- 21028/2015 dt 27/12/2016 for 255 17/SE/BCC/TSR Bureau, Idukki 20/08/2016 for 255L Lakh. dtd 07/03/2017 Work started N.V Raju N.V 2,55,00,000/- 1,75,60,045.58/- 12 Month 14/03/2017 13/05/2018 4059-01-051-71
41 27/53 0.001 307.61 Revenue
Udumbanchola Revenue qtrs at Nedumkandam FCC paid
GO(Rt) No.1184/09/PWD 42
5.29 dated 14.08.09 for Rs.200L 28/53 205.35 H&FWD H&FWD Bldg for Taluk Hospital
Udumbanchola Nedumkandam FCC paid
43 29/53 0.001 T.Edn Administrative block to GPC 329.13
Udumbanchola Nedumkandam FCC paid
44 PWD 30/53 0.001 26.55 Assistant Engineers Qtrs at Kallar,
Udumbanchola Nedumkandam FCC paid
4 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
16/2012- 65/2012- 0 45 0 GO(Rt.) No.241/2012/PWD 13/SE/B/CC/TSR 13/SE(B)CC,TSR 31/54 Idukki
Revenue Construction of a building for Town dated 16-02-2012 for dated 27-08-2012 for dated 14-01- Electrical work to be Hall at Cheruthony, Idukki Rs.16500000/- Rs.18975000/- 2013 Work completed tendered. 19.9 Jomon Mathew 17470188 21837735 18 Months 23.01.2013 22.07.2014 09.12.2015 100 4059-60-051-72
GO(Rt) 614/2014/PWD 05/EE/2014-15 dtd LAC-ADS -Construction of office 04/EE/15-16 46 dated 09.05.2014 for 30.07.2014 for complex at Idukki 50 dated 07.05.2015 32/58 24.57 Idukki Electrical estimate
Rs.50L Rs.50,00,000/- 4666883 6113617 Revenue 10Months
07-03-2015 05-02-2016 Work Completed 100 to be prepared P.C Francis P.C
GO(Rt)No.1081/2014/Reve 700/2015-16 dtd Construction of Village Office cum 29/EE/2015-16 Electrical estimate
47 0 nue dated 19.02.14 for 31.07.2015 for Rs. Residential quarters Kanthallor dtd 21.01.2016 under preparation 38/64 84.15
Rs.84.15 L 84,15,000/- 7983047 8342284 Revenue 12 Months Devikulam 27/01/2016 26/01/2017 work completed. 100 Suresh Suresh Joseph
GO(Rt)No.1081/2014/Rev 653/2015-16 dtd Construction of Village Office cum 31/EE/2015-16
48 0 dated 19.02.14 for Rs.84.83 29.07.2015 for Rs.
3/65 Residential quarters Devikulam dtd 16.02.2016 84.83 L 84,83,000/- First floor brick work Electrical estimate 12Month 7951133/- Revenue 8203017/- Devikulam 21/03/2016 20/03/2017 started. to be prepared 50 P.J. Baby
Construction of Village Office cum GO(Rt)No.1081/2014/Reve 766/2015-16 dtd 30/EE/2015-16
49 0 Residential quarters nue dated 19.02.14 for 31.07.2015 for Rs.
4/65 DT 21/01/16
84.15 Electrical estimate
Keezhanthoor Rs.84.15 L 84,15,000/- 8005109 8346606 Revenue Devikulam 12 Months
21.01.2016 20/01/2017 work completed. to be prepared 100 Suresh Suresh Joseph
GO(Rt)No.1081/2014/Reve 677/2015-16 dtd 17/EE/2015-16 Construction of Village Office cum
50 0 nue dated 19.02.14 for 30.07.2015 for Rs. dated
5/65 Residential quarters at Mankulam 84.83
Rs.84.83 Lakh 84,83,000/- 21.11.2015. 8108173 9954227 Revenue Electrical estimate Devikulam 12 Months 01-11-2016 01-10-2017 work completed. to be prepared 100 K.U. Jose
GO(Rt)No.1081/2014/Reve 654/2015-16 dtd Construction of Village Office cum 13/EE/2015-16
51 0 nue dated 19.02.14 for 29.07.2015 for Rs.
6/65 Residential quarters at Marayoor dated 03.10.2015 84.15
Rs.84.15 Lakh 84,15,000/- 7829575 7756707 Revenue Electrical estimate Devikulam 12 Months 10-09-2015 10-08-2016 work completed to be prepared Peter Kuriakose Kuriakose Peter
GO(Rt)No.1081/2014/Reve 656/2015-16 dtd Construction of Village Office cum 01/EE/2016-17
52 0 nue dated 19.02.14 for 29.07.2015 for Rs.
7/65 Residential quarters at Vattavada dtd 08.06.2016 84.72
Rs.84.72 Lakh 84,72,000/- 8024623 8637949 Revenue 12Months Devikulam Agreement executed Suresh Joseph 4216-01-106-98
GO(Rt.) No.361/2009/PWD 53 dated 02-03-2009 for FCC paid 226 15.2 PWD 16/73 idukki Constn of Govt servants dormitory Rs.226.5Lakh at Painavu
54 12 0.17 PWD 20/73
Devikulam AEE qtrs at Munnar FCC paid
55 30 0.17 60/76 Idukki
Revenue District collectors Qtrs Painavu FCC paid
56 452 0.17 61/76 Idukki Constn of qtrs for Govt servents at
Revenue Painavu FCC paid
5 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
57 Constn of qtrs for Govt servents at 570 0.17 62/76 Idukki
Revenue Painavu 3rd phase FCC paid
58 360 0.17 63/76 Idukki Estimate for AS
Fire and Rescue Quarters to Fire station Idukki under preparation
59 100 0.17 64/76
Devikulam Hostel for ladies at Devikulam Land to be identified
60 60 0.17
65/76 Type 2 Quarters to Govt staff at
Devikulam Devikulam ( 8 nos) FCC Paid
61 12 0.17
66/76 Type 2 Quarters to Govt staff at
Devikulam Pallivasal ( 4 nos) FCC Paid
62 10 0.17 PWD 67/76
Peermade AE (Roads)quarters at kumily FCC Paid
63 75 0.17
68/76 Quartesr to Govt Servants at Land to be identified
Peermade Kumily .
64 Land identified and 270 0.17
69/77 Quartesr to Excise Staff at estimate under exicse
Peermade Peermade preparation.
65 290 0.17 100/79 Revenue Revenue quarters at Repetition of iterm
Udumbanchola Nedumkandam No 27/53
66 452 0.17
Idukki Quarters for Govt servants at 101/79 Revenue Painavu FCC Paid
67 Land identified. 100 0.001 Construction of N.G.O quarters at Estimate under 10/40V3
Thodupuzha Muttom, Thodupuzha preparation 4216-01-700-87
68 25 0.63 18/81 Construction of Judicial Officers Land to be identified Judiciary
Thodupuzha quarters at Thodupuzha .
69 a 56 0.63 26/82
Judiciary Construction of Judicial Officers
Udumbanchol quarters at Nedumkandam Estimate submitted
6 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
70 Construction of Judicial Officers 40 0.63 35/83 idukki
Judiciary quarters at Kattappana Land not available
71 Acquisition of Land Construction of 70 0.63 37/83 Judicial Officers quarters at Land to be identified Judiciary
Thodupuzha Muttom, Thodupuzha .
Not required as
72 Renovation of District Judicial qrts, 0 admin.dpt require 0.63 56/84 idukki
Judiciary Idukki New building. 4202-01-202-99
General Education- LAC- ADF- GO(Rt) 1247/2013/G.Edn 04/EE/2013-14 dated Construction of a class room 11/EE/2013-14
73 0 dated 16.03.2013 for 19.04.2013 for Rs. building for Govt.HSS Mullaringad 100 dated 11.06.2013 85/295
100L 9262257 21.02.15 9262257
Edu-Gen Rs.100L 9 Months Electrical Provision in Thodupuzha 10.03.14 Thodupuzha 23.12.2013 22.09.2014 Work completed Nil. 100 Pramod J Pramod
General Education- LAC- ADF- GO(Rt) 1301/2013/G.Edn 03/EE/2013-14 dated Construction of a Laboratory block 12/EE/2013-14
74 0 dated 19.03.2013 for 18.04.2013 for Rs. and class room building for 100 dated 11.06.2013 86/295
General 100L 9217069 9216147 Rs.100L 15.08.14 9 Months Govt.GHSS Thodupuzha 10.03.14 Work completed. Electrical Work Education- Thodupuzha 17.06.2013 16.03.2014 Payment pending completed. 100 Midhun kumar M
7 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324 4202-01-202-92
Infrastructure Development of Govt. Vocational Higher GO.(Rt)No.924/2016/Gl.Ed
75 0 0 Secondary School( Works) n dt 02.03.2016 for 50 Lakh Gl.Edn ,Thodupuzha ,Idukki Tenderd, Work to be Thodupuzha started
Infrastructure Development in GO(Rt) 4213/14/GL.Edn 577/2015-16 dated 28/EE/2015-16 84 Vocational Higher secondary 22.07.2015 for
50 dated 16.10.2014 for
0.93 dtd 16.12.2015 3/303
School, Munnar Idukki Rs.50,00,000/- 4995470
Rs.50L 6171355 Edu-Gen 8 Months Devikulam
10.05.2016 09.01.2017 Finishing work started. 85 Saheerudheen K.M
4202-01-202-93
Construction of new Building for GO(Rt) No.3369/2016/ GE
76 0 0 GOVT HS,Rajakumari Dt 14/10/2016 for 150L G.Ed Estimate for TS
Udumbanchola under prepration. 4202-01-202-91
LAC-ADF-Construction of GO(Rt) 1236/13/G.Edn 02/EE/2013-14 dated 09/EE/2013-14
77 0 additional class room building for
25 dated 15.03.2013 for 18.04.2013 for Rs. 25L dated 06.06.2013
87/295 Panchayath HSS Elappara 24911 20 2489874 Rs.25L 12.06.14 Edu-Gen 6 months
14.12.13 Electrical provision Peermade 15.06.2013 14.12.2013 FCC paid 75 Nil T.Selvan
MLA's Asset Development Fund 2012-Peermedu-Construction of GO(Rt) 1224/13/G.Edn
78 0 additional class room for Higher
25 dated 15.03.2013 for
88/295 Secondary School, Vagamon, Rs.25L Edu-Gen Peermade Peermade. FCC paid
General Education- LAC-ADS- GO(Rt) 920/2014/G.Edn 03/EE/2014-15 dated Construction of additional class 11/EE/2014-15
79 0 12.05.2014 for
25 dated 21.02.2014 for room for CPM Govt. HSS dtd 5/2/2015 89/295
Rs.25Lakhs 2496268
Rs.25L 2341749 Edu-Gen 8 months Electrical Estimate
Peermade Peermade 20.07.2016 21.05.2015 20.01.2016 Work completed to be prepared. 100 R. Balachandran
Higher Secondary Education- 576/2015-16 dated Infrastructure development of GO(Rt) 152/2015/G.Edn 15/EE/2015-16
80 0 22.07.2015 for Rs,
Govt. Tribal Higher Secondary 750 dtd 11.11.2015
idukki dated 13.01.2015for Rs.75L
75,00,000/- 7242050 134/299 8074749 Edu-Gen School, Murickattukudy Idukki 9 months 01.03.2016 30.11.2016 Electrical estimate Work completed to be prepared 100 Biby Scariad Biby
58/2015- 720/2015-16 dt GO(Rt) 152/2015/GL.Edn 16/SE/BCC/TSR
81 0 0 31.07.2015 for dt 10.12.2015 for G.Ed Infrastructure development of dt 13.01.2015 for Rs.150L Rs.150L Electrical Estimate 13938224 14732702
Rs.150L 12 months 19/12/2015 18/12/2016
Thodupuzha Govt. Higher Secondary School, submitted to Thodupuzha Work completed 100 Executive Engineer P.C. Thankachan
GO(Rt) 5415/2014/G.Edn 575/2015-16 dated 25/EE/2015-16
82 0 0 LAC-ADS-Construction of building dated 04.12.2014 for 22.07.2015 for dtd 05.12.2015 G.Ed for G.H.S.S. Poomala (Extension
Rs.100L 9128299
Rs.100L 9775542 12 months 15/10/2015 14/10/2016
Thodupuzha of Ground floor, First floor and roof Electrical estimate truss) work completed to be prepared 100 Santhosh sThomas
8 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
Construction of new Biock for GO(Rt) No.4357/2016/ Gl-
83 0 0 GOVT HSS ,Rajakumari. Edn 26/12/2016 for 140 L G.Ed Estimate for TS Udumbanchola under prepration.
Construction of new building for GO(Rt) No.369/2017/ Gl-
83a 0 0 Govt. Tribal HSS,Murikkattukudy. Edn 14/02/2017 for 250 L Idukki Gl.Edn Estimate for TS under prepration. 4202-01-202-91
GO(Rt) No.4780/2013/Gl.Edn. 84/CE/BL/2013-14 13/2014- 85 1 Infrastructure Development in dated 24-03-14 for 15/SE/BCC/TSR 305 1/304 dated 12.11.13 for Rs.343Lakh/- dated 19.09.14 09.07.15 32153689
Edu-Gen Higher Secondary Schools-GHS Electrical Estimate 18.03.16 39603699 18 Months Rs.305Lakh 22.09.2014 21.03.2016 Thodupuzha Kudayathoor, Idukki FCC paid to be prepared. Nil Ramesh Babu 4202-01-203-99
86 0.4 0.03 H.Edn
44/310 Construction of an auditorium for Estimate for AS
Devikulam Govt. College, Munnar under prepration
87 0
0.03 Construction of new building for Estimate for AS H.Edn 45/310
Devikulam govt college Munnar under prepration
88
Impts to Govt College Kattappana 35 Not required 0.03 idukki H.Edn 46/310 (Comp wall ) .included in Sl No.87
89 32 0.03
idukki Work arranged under H.Edn 47/310 Govt. College Kattappana - 4202-01-203-85 (Not Electrical estimate Construction of Staff quarters included in budget) to be prepared
90 90
0.03 Construction of Hostel for Govt H.Edn 48/310
Devikulam College, Munnar Work completed Construction of Administrative 91 Block for Govt. College, Estimate for AS 150 0.03 idukki H.Edn 58/311 Kattappana-Phase-II under prepration
Construction of compound wall 92 75
0.03 and internal road for Government idukki H.Edn 59/311 College, Kattappana Repet of Sl No.93
93 Construction of Hostel in 150 0.03 idukki H.Edn
85/311 Govt.College, Kattappana Repet of ( Sl No.87) 12/2011- GO(Rt) 146/CE/BL/10-11 12/S.E.B&LW.C. 94 No.2089/2009/H.Edn.dated dtd.17.01.2011 for FCC Paid 175 0.03 Boys hostel for Govt College C.TSR dated idukki H.Edn 97/314 10.12.09 for Rs.175L Rs.20100000/- Kattappana 10.05.2011 20.05.11 20.11.12 100 Peter Peter Kuriakose
9 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
GO(Rt) 36/2015- Estimate submitted No.1441/2014/H.Edn.dt.01/ 869/2015-16 dated 95 AP 14-15-Construction of Ladies 16/SE/BCC/TSR 95 to Executive 436
0.03 07/2014 for 12.08.2015 Idukki hostel and compound wall dated 09.11.2015 Engineer, for Rs. 121/317 40813658 40813658
Rs.81L+Rs.355L 18 Months Higher Edu (Balance work) and internal road 11.09.2015 10.03.2017 95% of work 35 Lakhs -SOR at Govt. College Kattappana completed 2012. -- Joy K. Mathew K.Joy Mathew
96 Boys hostel for GEC Idukki 250 0.001 Idukki T.Edn Estimate for AS 6/36V3 submitted 4202-01-203-98
97 0 Repet of Sl No 100 63.5 1/319 H. Edu Devikulam
4202-01-203-96
98 0 RIDF-Renovation works of Govt 20 8/320 idukki
H. Edu College, Kattappana Not required
99 0 0.65 9/320 idukki H. Edu Construction of well in Govt. Estimate for AS College, Kattappana under preparation
4202-01-203-87
GO(Rt) 06/CE/BL/2014-15 17/15-
100 0 A p 2013-14-Construction of No.53/2014/H.Edn.dated dated 30.05.2014 for 16/SE/BCC/TSR 88.3 13.72 Idukki H.Edu Library Block at Government Electrical tender 10/320 09.01.14 for Rs.325Lakh Rs.373.75Lakhs dated 15.07.15 34357879 18Months 42249884
College, Kattappana 23.09.2015 22/03/2017 Work completed. process in progress 100 Peter Peter Kuriakose
GO(Rt) 20/12-13/SE/BCC/TSR 61/12-
101 0 Construction of compound wall No.1867/2012/H.Edn.dt dtd.26-09-2012 for 13/SE/BCC/TSR 31.2 Idukki H.Edu 11/320 07.09.2012 for Rs.155L Rs.156Lakh dated 27.11.2012 02.09.13 around the boundary of 15577756 Electrical Estimate 9 Months 14689824 Government College, Kattappana 03.12.2012 31.03.2014 30.04.2013 Work completed to be prepared. 100 A.J. Simon
102 0
Construction of students hostel in 25 Idukki H.Edu 12/320 Govt. College, Kattappana To be deleted 6 103 0 Construction of Canteen building Estimate for AS Idukki H.Edu 13/320 in Govt. College, Kattappana under preparation 0 104 Construction of toilet block in Govt. 6 Idukki H.Edu
14/320 College, Kattappana Not required
4202-01-203-88 01/2014- GO(Rt) No-356/2013/Hedn 01/15- 15/SE/BCC/TSR dated
105 0 Govt. College, Munnar- dt 14-3-2013 for 16/SE/BCC/TSR 15 29.04.2014 for 1/325 Construction of hostel building for Rs.150Lakh dated 04.04.15 Electrical Estimate 16244116 15Months 19631014
Devikulam Rs.172Lakh 13.04.2015 07-12-2016 H.Education girls Work completed 100 to be prepared. Shiyas P.A
106 0 50
2/325 Construction compound wall to Devikulam
H.Education Govt College munnar Work completed 4202-01-203-85(One time ACA)
10 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
GO(Rt) No.2099/14/Hedn 84/2015- 832/2015-16 dated
107 0 0 dated 30.08.14 for 16/SE/BCC/TSR 07.08.2015 Idukki H.Edn Govt college Kattappana Constn Rs.250Lakh DT 02/03/2016 White washing work 18Months 22165093/- 05.03.2016 04.09.2017 of staff quarters 23273384/- in progress 80 Peter Peter Kuriakose 4202-01-203-83
G.O.(Rt) No. 3203/2015-16 dtd 07/2016- 108 Collegiate Education-Construction 2275/2015/H.Edn dtd 11.02.2016 for 2017/SE/BCC/TS 0.01 163.8 H.Edn 11/327 of Dormitory for Govt. College 03.09.2015 for Rs. 163.18L Rs.16318000 R dtd 25.05.2016 Earth work Electrical Estimate 12 Month Devikulam 14050296/ 26.05.2016 25.05.2017 Munnar 15609705.86 completed. to be prepared. P V Baby V P
G.O.(Rt) No. 3191/2015-16 dtd 08/2016- 109 Collegiate Education-Construction 2275/2015/H.Edn dtd 10.02.2016 for 17/SE/BCC/TSR 205 0.01
H.Edn of Academic Block for Govt. 12/327 03.09.2015 for Rs. 205L Rs.20500000 dated 02.06.2016 s / 12 Month 18115571 Devikulam 12.06.2016 11.06.2017 College Munnar 19639604.11 Work started M Greenworrth Infrastructure
G.O.(Rt) No. 3187/2015-16 dtd 09/2016- Collegiate Education-Construction 110 0 0 2275/2015/H.Edn dtd 09.02.2016 for 17/SE/BCC/TSR
H.Edn of Library cum Computer lab for 03.09.2015 for Rs. 132.33 Rs.13233000 dated 02.06.2016 Electrical Estimate s / 12 Month 11414579 Devikulam 12.06.2016 12.06.2017 Govt. College Munnar 12374868.57 Work started to be prepared. Greenworrth Infrastructure M 4202-01-202-91
41/2015- GO(Rt) 3421/2014/G.Edn 32/2014- 16/SE(B), CC,
111 1 dated 26.08.2014 for 15/SE/BCC/TSRdated
LAC-ADS-Construction of new 205 TSR dated 1/329 Rs.205Lakh 11.03.2015 24/11/15 Edu-Gen building for Govt. Tribal HSS, G.F Roofing slab Electrical Estimate 19191693/-
17.11.2015 12 months 29.11.2016 22070447/- Thodupuzha Peringassery, Thodupuzha, work in progress. 30 to be prepared. Issac Mathew Mathew Issac 4202-01-300-88
Asset Development Scheme (LAC- GO(Rt) No.230/2016/ G.Ed
112 0 0 ADS) - Construction of new Dt 20/01/2016 for 100L G.Ed building for GHSS, Muttom.
Thodupuzha To be tenderd.
4202-02-103-99
113 1 150 5/338 T.Edn Construction of building for THS
Thodupuzha Purappuzha Work completed
114 1 a 175
T.Edn Construction of Academic block for 5a/338
Thodupuzh THS Purappuzha FCC paid
115 1 230 T.Edn 22/339
Devikulam Land acquisition for THS, Adimali FCC paid
116 1 Construction of a Building for THS, 300 H. Edu 23/339
Devikulam Adimali FCC paid Nil
4202-02-104-100 Government Polytechnic 2711/2016-2017 dt College,Nedumkandam- D4/14353/16/DET dt
117 0 0 03.10.2016 for 15
hola Construction of Compound Wall 08.06.2016 for 15 Lakh Lakh. 19/EE/2016-17 watchmen cabin Edn-Tec and gate Udumbanc dated 10.02.2016 work completed 65 Noby George 1415090 1220236 6 Months
11 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324 4202-02-104-99
1776/2015-2016 72/2015- GO(Rt)No.1084/2015/H.Edn white washing 118 Dated:27-11-2015 for 15/SE/BCC/TSR 25
0.28 dt 19.05.15 for Rs.300L started 1/340 300L dt 22.01.2016 12 Month 25848331 28/01/2016 27/01/2017 Construction of compound wall for 29574749.72 Thodupuzha H. Edn-Tech Govt Polytechnic College, Muttom 89 Nil Sothern Tech
119 130 0.28 2/340 T.Edn Construction of hostel for Govt
Thodupuzha Polytechnic College, Muttom Nil FCC paid
GO(Rt) No- 44/CE/BL/2013-14 02/2014- Work completed. 120 904/2013/H.Edn. dated dated 25.11.2013 for 15/SE/BCC/TSR
Construction of a Additional block 100 0.28 Payment pending 3/341
H. Edn- 23.05.2013 Rs.500Lakh dated 16.05.14 30.06.15 20.01.16 in Govt Polytechnic College, 42049360 Electrical Work 20Months 62561700 21.05.2014 20.01.2016 Thodupuzha Muttom 100 completed . 218.49 George K. V
121 Estimate submitted 225 7.02 4/341 T.Edn Construction of Electronic block for for As amounting to Peermade Govt. Polytechnic College, Kumily Nil Rs.710Lakh
122 385 2.81 T.Edn 23/342 Construction of Bldg for GPC
Thodupuzha Purappuzha Work completed
123 250 0.28 T.Edn 59/344 Workshop and building for GPT, Estimate under Peermade Kumali Nil preparation
letter given to the concerned department for 124 200
28.08 identifying land T.Edn 60/344
Peermade and also for getting Management block for GPT, the functional Kumali Nil requirements
125 240 28.08 T.Edn 61/344 Staff qrts or Muttom Polytechnic
Thodupuzha college Not required
126 0.28 2.93
T.Edn Hostel for Boys and Girls and Staff 78/345
Peermade qtrs to GPC Vandiperiyar FCC paid
127 3 0.01 T.Edn 79/345 Construction of new building for
Udumbanchola GPC at Udumbaanchola FCC Paid
09/2013- 96/CE/BLDS/2013-14 GO(Rt) No-912/12/H.Edn dt 14/SE,(B)CC,TS 128 Construction of Laboratory for dated 30.03.13 for 485 0.28
HEd- 18-5-2012 R dated 29-04- Govt. Polytechnic College, Rs.534.75Lakh 104/347 05.05.15 488510649 24Months 2013 48510649 06.05.2013 05.05.2015 06.11.2015
Thodupuzha Purappuzha Work completed. 100 George K. V
12 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
129 Construction of Laboratory for 465 0.28 T.Edn Govt. Polytechnic College, 105/347
Thodupuzha Purappuzha Repeat of Sl No.125
130 0.28 T.Edn 267.13 106/347 Constn of Udumbanchola GPC
Udumbanchola Bldg ( balance work ) FCC paid
131 300 0.01 T.Edn 127/349 Thodupuzha compound wall to GPC Muttom Repeat of Sl No. 106
Government Polytechnic College,Nedumkandam- 2709/2016-2017 dt D4/14351/16/DET dt
132 0 0 Construction of Aproch Road 03.10.2016for 27 29.04.2016 for 27 Lakh Drinage and Compound Wall for Lakh. Edn-Tec Ladies Hostel. 15/EE/16-17 dtd Compound wall work Udumbanchola 06/02/2017 completed. 50 Noby George 2547093 2132106 9 Months
Construction of concrete road from Acadamic Block to Workshop D4/15778/16/DET 4081/2016-2017 dtd
133 0 0 Building in Govt.Polytechnic Dt.07.06.2016 for 25.08L 10.02.2017 for 25.08L 6 month Edn-Tec
Devikulam college,Kumily.
S N issued
Govt.Polytechnic college,Muttom- D4/26190/16/DET
134 0 0 Civil Maintenance work,Painting Dt.03.09.2016 for 15L and tile work in Men's Hostel. Edn-Tec
Thodupuzha Estimate for TS under prepration.
DTE-Construction of G.O.(Rt) Investigation Additional Academic block No.3314/2016/H.EdnD 135 0 0 estimate at Govt.Polytechnic dated 02.12.2016 for Edn-Tec submitted Thodupuzha College,Muttom 495 Lakh
4202-02-105-99
136 Additional facilities for Govt. 70 0.09 Idukki H.Edn 46/355 Engineering College, Painavu Duplication
137
Electronic Lab for Govt. 896 Estimate under 0.09 Idukki H.Edn 47/356 Engineering College, Painavu preparation
138 50 0.09 Idukki H.Edn 48/356 Internal Road to GEC Painavu FCC paid
13 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
139 0.09 1.37 Idukki H.Edn 49/356 comp. wall to GEC Painavu Work completed 100
140 Construction of boys hostel for 220 0.09
Idukki Govt. Engineering College, Estimate For AS H.Edn 50/356 Painavu submitted
141 Construction of staff quarters for 180 0.09 Govt. Engineering College, Idukki H.Edn 51/356 Painavu FCC paid
142 40 0.09
Idukki Estimate for AS H.Edn 52/356 Canteen For GEC Painavu. under preparation
143 Construction of Guest house for 60 0.09
Idukki Govt. Engineering College, Estimate for AS H.Edn 53/356 Painavu under preparation
14 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
144 Accademic Block 2 for GCE, 350 0.09 Idukki H.Edn 64/356 Painavu FCC paid
145
281 GO(Rt) No-1298/19/HEdn 0.09 Idukki H.Edn 65/357 Lady's Hostel for GEC Painavu dt 18-8-09 FCC paid
Providing additional facilities for 146 50
0.09 Govt. Engineering College, Estimate for AS Idukki H.Edn 65a/357 Painavu under preparation
4202-02-105-98 H.Edn-Technical-Govt. Engineering College, Idukki- 0 147 Construction of foot path to 0 39/EE/13-14 dated 0/360 Idukki H.Edn connect academic block to D4/7566/2014 dated 28.02.2014 for Administrative Block 25.02.14 for Rs.49,50,000/- Rs.49,50,000/- Work completed 100 Allwyn Jose Allwyn 3.36% Below 4892730/- 4730294/- 6 Month 10.06.2015 09.12.2015 Nill
71/2015- GO(Rt)No.1996/2015/H.Edn 1800/2015-16 dated Extension of internal road with 16/SE/BCC/TSR 0 148 0 . dated 03.08.2015 for 30.11.2015 for Dated 0/360
Idukki Idukki provision for side protection and H.Edn Rs.200Lakh Rs.200L 8 Month
18/01/2016 14859952 27/01/2016 26/09/2016 26.11.2016
rain water management at GECP, 19813270.19 Idukki work completed 100 SUNIL.P.JACOB
4202-02-105-96
149 0 1468
5/360 Various works for Govt. Estimate for AS Idukki Idukki H.Edn Engineering college, Idukki under preparation
Construction of computer science
150 0 block for Govt. Engineering 325 Estimate for AS 6/360 Idukki Idukki H.Edn college, Idukki under preparation Construction of lecture complex
151 0 for Govt. Engineering college, Estimate for AS 304 7/360 Idukki Idukki H.Edn Idukki under preparation
Construction of heat engine lab
152 0 for Govt. Engineering college, 72 Estimate for AS 8/361 Idukki Idukki H.Edn Idukki under preparation
153 0 150 9/361 Idukki Idukki H.Edn Govt. Engineering College Idukki - GO(Rt.) No.1156/09/H.Edn Construction of staff hostel. dt 29.0709 for Rs.180L FCC paid
154 0 Construction. Of Bldg for GEC 572 Idukki Idukki H.Edn 10/361 Painave FCC paid
155 0
Idukki Idukki Construction Of Accademic Block H.Edn 11/361 478.33 1 for GEC Painave FCC paid
15 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
4202-02-105-90
Govt. Eng College, Idukki- GO(Rt)No.799/2014/H.Edn. 22/15- Construction of extra floors in 515/15-16 of CE, 156 dated 23.04.14 for 16/BCC,TSR 500 0.46 Academic Block II boys hostel and Bldgs for Rs.500Lakh Electrical estimate 2/362 Idukki
H. Edu Rs.500Lakh dated 04.09.15 44913526 18Months Ladies Hostel 44194910 Finishing work in for TS under progress 96 preparation Jomon Mathew
Higher Education Technical- 2nd floorform work G.O.(Rt) No. 2242/2015-16 dated 75/2015- Construction of apartments and and reinforcement TS obtained for 45
157 0 0 1213/2015/H.Edn dated 31.12.2015 for 16/SE/BCC/TSR Professors for Associate Professor work in progress and Lakhs. Idukki H. Edu 28.05.2015 for Rs. 500L Rs.500L dated 15.02.2016 2nd buildingplinth Estimate to be 48175181/- 45169050
of GECP, Idukki 24 Months 25.02.2016 24/02/2018 beam work submitted to EE, completed . 40 Thrissur. 68.62 Jomon Mathew Extension of top floors in Academic Blocks I & II with light G.O (Rt) weight roofing and provision for
158 0 0 No.2476/2016/H.Edn. Dtd rainwater harvesting in Truss work Design Idukki 19/09/2016 for 500Lakh Edn-Tec Government Engineering for light roofing to be College,Painavu ,Idukki. obtained 4202-02-105-88
Govt . Engineering College ,Painavu, Idukki - Construction of D4/21747/16/DET dt 20-08-
159 0 0 Floor above Ladies Ammenity 2016 for 150000/- L Idukki
Edn-Tec Center for setting Fitness center . Estimate for TS under prepration. 4202-01-203-83 *(One time ACA) Electrical work TS Obtained for 80 GO(Rt) No.2099/14/H.Edn 17/2016- Govt. College Kattappana - 3600/2015-16 dated Lakhs.
160 0 dated 30.08.2014 for 17/SE/BCC/TSR Construction of Science Block 500 25/02/16 for 500L Half portion of Estimate to be 1/363 Idukki
H. Edu Rs.500L dated 20.06.2016 24 Month 44981734 column work in submitted to EE, 27.06.2016 26.06.2018 48983703.03 progress 17 Thrissur. Green Worth
Construction of Play ground at GO.(Rt)No.2772/2016/H.Ed
161 0 0 Govt.College,Munnar. n dt 17.10.2016 for 15 Lakh H.Edn
Devikulam Estimate for TS under prepration.
GO.(Rt)No.2772/2016/H.Ed Maintenance of administrative
162 0 0 n dt 17.10.2016 for block at Govt.College,Munnar. H.Edn 10.02194 Lakh
Devikulam Estimate for TS under prepration.
GO.(Rt)No.2772/2016/H.Ed Construction Toilets for girls at
163 0 0 n dt 17.10.2016 for 6.55 Govt.College,Munnar. H.Edn Lakh
Devikulam Estimate for TS under prepration.
16 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324 4202-02-800-95
G.O.(Rt) No. 65/CE/BLDS/2013-14 18/2014-
164 1 1425/2013/LBR dated dated 04.02.14 for 15/SE/BCC/TSR Nil Construction of Administrative 420 Electrical Estimate 43/366 H. Edu 07.08.2013 for Rs.420Lakh Rs.483L dated 28.10.14 41663528 18Months 50167054
Block and Workshop for Govt. ITI 04.11.2014 03.05.2015 for TS under
Udumbanchola Rajakkad Work completed preparation 100 P.J. George
165 1 First Phase work idukki T.Edn
52/366 Boys hostel for ITI Kattappana 122.73 completed 100
4202-03-103-99
166 0 4/372 T.Edn 307.85 Devikulam THS building Adimaly Work completed
167 0 20 5/372 T.Edn
Thodupuzha Vannappuram THS Bldg Work completed 4210-01-110-93
169 150 0.001 H&FWD H&FWD 33/28V3
Thodupuzha New bldg for PHC puthupariyaram Land to be identified
170
Staff quarters for Thaluk hospital 200 0.001 Idukki H&FWD H&FWD
104/32V3 Kattappana Land to be identified
171 100 0.001 H&FWD H&FWD 105/32V3 Staff quarters for PHC
Udumbanchola kambilikandam Land to be identified
172 3 100 0.001 idukki H&FWD H&FWD 106/32V Staff quarters for PHC kanjikuzhy Land to be identified
173 3 100 0.001 idukki
H&FWD H&FWD Staff quarters for PHC Vathikkudy Land to be identified 107/32V
174
constn of a bldg for PHC 100 0.001 idukki H&FWD H&FWD
108/32V3 Labbakkada Land to be identified
175 3 constn of a bldg for homoeo 50 0.001 idukki H&FWD H&FWD 109/32V hospital Muniyara Land to be identified
176 Idukki Govt Medical college Work not entrustd to 5000 0.001 idukki H&FWD H&FWD
127/34V3 continuos works PWD
17 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324 4210-01-110-25
Construction of new building for GO(Rt)No.1472/2014/H&F 270/2014-15 dtd 34/2015- water supply and
177 0 casualty and general ward of Taluk WD dated 09.05.14 for 16.03.2015 for Rs. 16/BCC/TSR sanitary work , 750 3/385 Health Hospital, Rs.750Lakh 750L dated 06.11.15 Painting and Electrical work TS 66214503 24Months 74087407 Devikulam 06.11.2015 Adimaly 11-05-2017 aluminium partition obtained for 4.2 work in progress. 93 Lakhs. Nil Ramesh Babu Ramesh
4210-01-110-75
GO(Rt) Conditional Work 205/2016-2017 NABARD Scheme 2015-16- No.3829/2015/H&FWD order No. 0 178 0 Dated:10-05-2016 for Construction of additional block in dated 27.11.2015 for Rs. D5.1760/2015- 7/385 1500 Lakh'-- H&FWD H&FWD 97667765
the Taluk Hospital Thodupuzha, 1500 Lakhs 2016 dtd 112293466 Cellar Foundation Electrical estimate 31 Months 03.05.2019 10-04-2016 Thodupuzha Idukki 03/10*2016 work in progress 5 to be prepared Ramesh Babu Ramesh
179 0 Repeat of 3/385 Bldg for casuality and general 750 12/385 H&FWD H&FWD
Devikulam ward at Taluk hosp Adimaly
180 0 3/387 95.41 Idukki
H&FWD H&FWD Newbldg to CHC, Kattappana FCC paid
4210-01-110-74(Plan)
46/2015- GO(RT)No.2980/2014/H 35/2014- 2016/SE/BCC/TS 181 &FWD dt 30.08.14 for 15/SE/B/CC/TSR Ground floor roof
0.76 R. DT 4/387 109.7 dated 30.03.2015 slab completed and H&FWD H&FWD
Rs.109.7L 10169484 9 Months 25/11/2015 11084738
Thodupuzha Construction of new building for 1st floorRoof slab Tendering process PHC Karimannoor, Thodupuzha work in progress. 40 is in progress Pramod J
GO(RT)No.643/2017/H&
181(a) 0 FWD dt 13/03/2017 for
H&FWD H&FWD Construction of conference Hall Rs.98.50 L Estimate for TS Devikulam CHC Chithirapuram, Idukki under prepration.
4210-01-110-66
G.O.(Rt) No. 0 182 0 2644/2015/H&FWD dtd
1/390 Women & Children Hospital- 17.08.2015 for Rs.450L H&FWD H&FWD Devikulam Construction of W & C Hospital at Architectural drawing Electrical estimate Adimaly, Idukki awaiting to be prepared
4210-02-110-90
183 0 80 idukki 12/400
H&FWD H&FWD Building for District Ayurveda Work not entrustd to Hospial, Idukki PWD
184 0 Building for Homeo Hospital, 50 9/401 idukki
H&FWD H&FWD Muniyara Repet of Sl No.152
185 0 50
10/401 Building for Homeo Hospital, Work not entrustd to H&FWD H&FWD
Thodupuzha Thodupuzha PWD
18 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324 4210-02-800-95
GO(Rt) 1573/13/H&FWD 12/EE/2013-14 dated 06/EE/2013-14 186 dated 08.05.2013 for 08.05.2013 for Rs. 10 100 dated 05.06.2013 Idukki
20/406 LAC- ADF -Construction of a
Rs.100L 100L 8599543 H&FWD H&FWD 8599543 30.09.15 04.04.14 10 Months building for Primary Health Centre, 14.06.2013 13.04.2014 Electricl work SN Vathikudy,Pathinaramkandam. Work completed. issued 100 K.J. Sebastian
GO(Rt) 1562/13/H&FWD 11/EE/2013-14 dated 07/EE13-14 187 dated 07.05.2013 for 30 LAC- ADF -Construction of a 75 08.05.2013 for Rs. 75L dated 05.06.13 Idukki 21/406
Rs.75L 7202039 H&FWD H&FWD 8Months 29.09.14 04.04.14 building for Community Health 7201319 Electrical work Centre, Kanjikuzhy, Idukki. 05.06.2013 04.04.2014 Work completed. completed 100 V.J. Raju
GO(Rt) 1574/13/H&FWD 10/EE/2013-14 dated 14/EE/2013-14 188 H& F Wt- LAC- ADF -Construction dated 08.05.2013 for 30 50 08.05.2013 for Rs. 50L dated 20.06.2013
Idukki of a building for Primary Health 22/406
Rs.50L 4744050 H&FWD H&FWD 9Months 4426199 19.03.14
Centre, Kambilikandam at 28.06.2013 27.03.2014 27.12.2014 Electrical work Konnathady. Work completed 100 tendered Anilkumar K.S
GO(Rt) 1572/13/H&FWD 13/EE/2013-14 dated 05/EE/2013-14 189 dated 08.05.2013 for 20 LAC- ADF -Construction of a 50 08.05.2013 for Rs. 50L dated 05.06.2013 Idukki 23/406
Rs.50L 4744050 H&FWD H&FWD 8Months 04.02.14 building for Primary Health Centre, 4744050 Work completed. Electrical work 14.06.2013 13.02.2014 26.06.2014 Kamashy, Idukki. Payment pending tendered 100 K.V.Sebastian
GO(Rt) 645/2014/H&FWD 21/EE/14-15 Dated 07/EE/2015-16 190 dated 25.02.2014 for 65 91 10.03.2015 for Rs. 91L dated 04.06.2015 24/406
Construction of building for PH Rs.91L 9097557 H&FWD H&FWD 8668111 12Months 09.06.2016 06-12-2015 06-11-2016 Thodupuzha Centre Alakkode in Idukki District Work completed 100 A.B. Anilkumar
LAC-ADS-Construction of new GO(Rt) No.230/2016/ 4218/2016-2017 191 0 0 a block for Primary Health H&FWD Dt 04/03/2016 for Centre,Kumaramangalam 100L Dated:21-02-2017 for H&FWD H&FWD
Thodupuzh 100 L Work to be started 4210-03-105-44 0 192 0 0/44 idukki
H&FWD H&FWD Constnof new medical college at Idukki Entructed to KITCO
4210-03-101-99
193 75 0.001 idukki 9/34V3 H&FWD H&FWD Konnathady Ayurveda hospital Work not entrustd to bldg constn PWD
194 100
0.001 idukki Idukki dist Ayurveda hospital Work not entrustd to H&FWD H&FWD 10/34V3 Annex bldg constn PWD
4225-01-277-98(100% CSS)
195 0 0.73
SCST Constn of Post Metric Hostel at 10/491
Devikulam Munnar No land
19 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
4225-01-277-93 0 196 0 3/493 SCST
Peermade MRS for Boys, Kuttikkanam FCC paid
197 0 145 SCST 11/494
Peermade Peermade MRS Repeat of Sl No.177
198 0 SCST 12/494 269.85
Peermade Peermade MRS staff quarters Repeat of Sl No.178 4225-01-277-91
G.O.(Rt) No. 2571/2015-16 dt 20/2016- /- 199 0 0 1928/2014/SCSTDD dt 16.01.2016 for 17/SE/BCC/TSR Construction of Pre-Metric Hostel Site levelling SCST 20.11.2014 for Rs. 212L Rs.212L Dt.28.06.2016 Peermade 18 Months
for Girls at Vandiperiyar 30/08/2016 30/04/2018 18755147/- progress Sebastian P. J 19333210.13 4225-01-800-89 1 200 0
4/495 SC Development-Construction of Work arranged under SCST Pre-Metric Hostel for Girls at 4225-01-800-99
Udumbanchola Nedumkandam (Repeat of 179)
201 0 0.75 4/496 SCST
Peermade MRS for Boys, Kuttikkanam FCC Paid
202 0 0.75 8/497 SCST
Peermade MRS Peermade FCC Paid
203 0 0.75 9/497 SCST
Peermade Staff qtrs for MRS Peermade FCC Paid
27/2014- GO(Rt.) 53/2015- 15/SE/BCC/TSR dated 204 No.283/14/SCSTDD dated 16/SE/BCC/TSR 22 19.01.2015 for Rs. SCST 42320 43/499 112.74 17.02.2014 for Rs.220Lakh dated 04.12.2015 20847193 15Months 25016632
Peermade 220Lakhs Pre Metric Hostel for Girls, 10.03.2017 Nedumkandom plastering started 62 M/s Greenworrth Pvt. Ltd Infrastructure
4225-01-800-89(50% CSS) Work arranged under 4225-01-800-99 205 0 94 1/501
SCST Pre Metric Hostel for Girls, (Repeat of Sl No
Peermade Nedumkandom 179) 4225-02-277-96(50% CSS)
Not required. As 206 1 125 6/502
SCST Construction of Pre metric hostel another boys hostel
Peermade for boys at Kumily exists here.
20 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
207 1 594
SCST Construction of Pre metric hostel Work entrusted to 24/503
Devikulam for boys at Irumbupalam KITKO
4225-02-277-91 0 0 208 m Staff quarters 1/505 SCST
Devikula Model Residential School, Munnar proposal submitted
209 0
128 Estimate for AS 2/505 SCST Plus two block for MRS, Munnar under preparation Devikulam
4225-02-277-79 (100% CSS)
210 0 499 1/506 SCST
Devikulam Constn of MRS Idukki Work completed 100
211 0 200
SCST Constn of MRS Idukki- internal Estimate under 1a/506
Devikulam road and Auditorium prepration.
4225-02-277-48(100% CSS)
Work arranged under
212 1 220
1/509 4225-01-800-99 SCST Pre Metric Hostel for girls (Repeat of Sl
Udumbanchola Nedumkandam No.179)
Land identified. 213 1 80 4/509
SCST Pre Metric Hostel for Girls, Estimate for AS
Devikulam Chambakkara, Marayoor under preparation.
Work arranged under 4225-01-277-91 and 1 214 0
5/509 not included in the SCST
Peermade budget.(Repet of Sl Pre Metric Hostel for Girls, Kumily No.233) 4225-02-277-45(100% CSS) 1 215 0 2/510 Idukki SCST Construction of MRS Idukki Repeat of Sl No.185
4225-03-277-99 (50%CSS) 0 216 0 8/511 Idukki T.Edn IGEC,Painavu- Constn of a hostel GO(RT) No. 1048/11 dt entrusted to KSCC for OBC girls 2.11.2011 Ltd
4225-03-277-98
217 0 IGEC,Painavu -Constn of a hostel 125 9/512 Idukki T.Edn for OBC boys Work terminated
21 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
4225-03-277-97 (50% CSS) Work arranged through KSCC 1 218 0 4/513 Idukki IGEC,Painavu- Constn of a hostel (Repeat of Sl T.Edn for OBC Girls No.191)
Arranged work 0 219 1 Idukki
T.Edn IGEC,Painavu - Constn of a hostel cancelled. (Repeat 14/514 for OBC boys of Sl No.192)
4403-101-99
220 50 0.79 AHD
19/563 Constn of additional room and Estimate under
Thodupuzha quarters to VPC Thodupuzha preparation
221 0 0.79 AHD
36/564 Constn o a building for VPC,
Thodupuzha Thodupuzha To be deleted
222 0.5 0.79 AHD
46/565 Constn of first floor to veterinary
Thodupuzha centre , Thodupuzha To be deleted
223 15 0.79 AHD 50/565 Constn of Vetinery Hospital,
Udumbanchola Nedumkandam Work completed
224 Constn of a conference hall and 24 0.79 AHD
51/565 record room in Veterinary Centre
Thodupuzha Thodupuzha To be deleted
225 Costn of additional room at GF 20 28 AHD
80/568 and FF of Veterinary store G.O.(Rt) No. 1552/2013/AD
Thodupuzha Karimkunnam dt 2.09.13 A.S to be revised
226 Construction of compound wall for 7.9 AHD 10.42 Idukki Veterinary Dispansary, G.O.(Rt) No. 1689/13/AD dt Electrical work 81/568 Narakakkanam 26.09.13 FCC paid completed 100
Flooring and roofing work to
227 7 0.79 AHD veterinary dispensary, Idukki 82/568 Narakakanam Work completed 100
228 Vehicle shed, well and motor shed 4.55 0.79 AHD
83/568 , compound wall and approach
Thodupuzha road to DVC Thodupuzha To be deleted 2
Construction of Quarters for . 20
M2-5902/14/plg/D.A.H. 02/EE/2014-15 dated 04/EE/2014-15 . 8 229 0 0 0 03 14 Nil Veterinary Surgeon at Veterinary . Electrical provision 08 015 015 AHD
dated 05.03.2014 12.05.2014 dtd 30.07.2014 . Idukki 2E+06 Months 07.04.2 5 30 Dispensary, Parathode, 2031858 completed. 100 nil Noby George
22 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324 4403-00-101-96
22/EE/2014-15 dated M2-22715/14/plg/dated 12/EE/2015-16 Work completed. Electrical work in
230 0 0 0 16.03.2015 for Rs.
Quarters for Veterinary Surgeon 100
AHD 15.10.2014 for Rs.25 Lakhs dtd 19.09.2015 Payment pending progress. Idukki
25Lakhs 2423767 2423767
at Veterinary Dispensary, 8 Months Narakakkanam Idukki 11.09.2015 10.05.2015 11.03.2016
4403-102-99
231 20 0.32 21/575 Costn of building for RAIC at
Udumbanchola Nedumkandam FCC paid
4403-00-102-96(P)-
G.O(Rt)No.670/2015/AD 727/2015-16 Dt 24/EE/2015-16
232 1 Work completed. 100 10
AHD dt8.03.15 for Rs.10L 31.07.2015 for Rs.10L dtd 03.12.2015 998172 14/578 District Poultry farm, Kolani, Idukki - 951559 04Months 10.04.2016 12-11-2015 Thodupuzha Strengthening of Poultry Farms Anilkumar A.B
4403-103-98
Poultry shed and staff quarters for Estimate under 0 233 0
AHD District Poultry Farm, Idukki preparation 13/581 Thodupuzha 4403-00-102-96
No M2-28090/2014/Plg. Construction of new office building 2220/2015-2016 Dated 39/EE/2015-2016 Plastering work is 0 234 0 Dated 20/03/2015 for 44.36 60
AHD for district pautry frm Kolani. 29/12/2015 for 44.36 L date 29/02/2016 progress.
14/581 L Electrical work 4144144/- 12 Month 3768258/- 09.03.2016 08.03.2016
Thodupuzha completed Biju Manuel
Construction of waste Pit & Porch M2-23286/16/Plg Dtd
235 0 0 at District Poultry farm
AHD 16.12.2016 for 6 Lakh ,Kolani,Idukki Estimate for TS
Thodupuzha under prepration.
Construction of a building for feed M2-23295/16/Plg Dtd
236 0 0 store at District Poultry farm
AHD 26.12.2016 for 7Lakh ,Kolani,Idukki Estimate for TS
Thodupuzha under prepration.
4403-00-109-97
Construction of Training Centre at 237 Nil Not required 16 0.76 AHD Dist poultry farm Kolani 6/582 Thodupuzha
Construction of Animal Husbandry 02/CE/BLDS/2012-13 30/2012- GO(Rt.) No.54/2012/AD Work completed. 238 Training Centre at Vagamon, dated 13-04-2012 for 13/SE,B,CC,TSR 10 100
AHD dt07-01-2012 for Rs.69L/- Payment pending 71.57 13/583
Idukki Rs.79.25L dated 24-07-12 7156875 7315758 12Months Peermade 01.08.2012 30.07.2013 06.01.2015 Biju Manuel
23 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324 4235-60-800-98
234 Mahila mandhir building 0 Land not identified 33000 16/589
4235-02-102-95
No response,AS to 0 239 Constn of Anganvady at kamakshi 8 be revised 5/600 Idukki
Social No.ICDS.A7-662/14 dt welfare 03.03.14 for Rs.8L
Construction of a building for Earth work ICDS.A7-662/14 dated 2706/2016-2017 dtd 13/EE/2016-17 0 240 Anganvadi No (110) at 8 excavation in 03.03.14 for Rs.8L :03-10-2016 for Rs.8L dtd 27/12/2016 SWD 6/600
754656 Electrical work to be
Peruvanthanam 679330 progress 6 Months Peermade tendered Muhammed Kutty
10/EE/2014-15 Dated Construction of a building for ICDS.A7-662/14 dated 05/EE/15-16 Work completed. 0 241 8 10.12.2014 for Rs. 8 Nil Anganvadi at Kumily 03.03.14 for Rs.8Lakh dated 07.05.2015 Payment pending 100 SWD 7/600
790773 Electrical work to be
Lakhs 790773 6Months Peermade 14.05.2015 13.11.2015 04.08.2015 teendered R.Sivakumar
Construction of a building for GO(Rt) No.520/2013/SJD 11/EE/2014-15 dated 09/EE/2014-15
242 0 Model Anganvadi (138) at Work completed 20 dated 17.10.13 for Rs.20L 10.12.2014 for Rs. 20L dated 30.01.2015 100 SWD 8/600
Udumbannoor 1867657 Electrical Provision 8Months 1866049 05.10.2015 02-06-2015 Thodupuzha Nil Pramod J
Construction of a building for GO(Rt) No.520/2013/SJD 12/EE/2014-15 dated 10/EE/2014-15
243 0 Model Anganvadi (135) at dated 17.10.13 for Work completed 20 10.12.2014 for Rs. 20L dated 30.01.2015 100 SWD 9/600
Karimannoor Rs.20Lakh 1619833 8Months 1618452 05.10.2015 02-06-2015 Thodupuzha Pramod J
GO(Rt) No.518/2013/SJD Construction of a building for 19/EE/2014-15 dated 10/EE/2015-16 Work completed.
244 0 dated 17.10.13 for 20 Model Anganvadi at Chinnakkanal 10.02.2015 for Rs. 20L dated 07.07.2015 Payment pending 100 SWD 10/600
Rs.20Lakh 1963155 8Months 1963155 Devikulam 11.11.2015 02.11.2015 03-12-2015 Benny J 4235-02-102-96(P)
Construction of a building for Order no.ICDS.A7-7755/15 2091/2016-17 dtd
245 0 Anganvadi(21) at roof slab completed 500 SJD dated24.08.15 for Rs.13L 11.08.2016 for Rs.13L 11/600 999051 Nedumkandam(additional) 1204390 16/EE/2016-17 6Months dtd 06.02.2017 50 Udumbanchola Noby George
Construction of a building for 3234/2015-2016 Order no.ICDS.A7-7755/15
246 0 Anganvadi(28) at Panamkutty in Dated:11-02-2016 for Agreement exicuted 500 SJD dated16.06.15 for Rs.13L 17/EE/2016-17 Electrical Provision 11/601
Konnathady GP 13L 1171235 1032717 6 months Devikulam dtd 10.02.2017 Nil Noby George
Construction of a building for Order no.ICDS.A7-7755/15 1175/2016-17 dated Foundation work in
247 0 Anganvadi(49) at Adimaly in 500 SJD dated16.06.15 for Rs.13L 28.06.2016 for Rs. 13L 09/EE/2016-17 progress Electrical estimate 11/602
Konnathady GP 1228220 1095616 6 months Devikulam Dt 4.11.2016 5 to be prepared Noby George
1320/2015-16 Dated 23/EE/2015-16 ICDS.A7-7755/15 dated Electrical estimate 248 31.07.2015 for Rs. 13 Dated Work completed 100 13 Construction of Anganavadi 13 16.06.15 for Rs.13Lakh to be prepared 4/601 6Months (No.67) at Elamdesham in Lakhs 03.12.2015 1249238 1242160 23/03/2016 22.09.2016 Thodupuzha
Social welfare Social Alakkode (GP) Anilkumar A.B
24 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
Plastering and ICDS.A7-7755/15 dated 3234/2015-16 dtd 02/EE/2016-17 Electrical estimate 249 painting work in 13 Construction of Anganavadi 13 16.06.15 for Rs.13Lakh 11.02.2016 for Rs.13L dtd 18.08.2016 to be prepared 5/601 Idukki 6Months (No.48) at Adimaly in Konnathady 1198380 1121551 progress 18.08.2016
Social welfare Social (GP) 80 Noby George
Construction of a building for Order no.ICDS.A7- 20/EE/2014-15 DT 09/EE/2015-16 Electrical Provision
250 1 Model Anganvadi (No.118) at 18498/14 DT 13.09.2014 for 19.02..2015 for Work completed 100 dated 23.06.2015 Nil 11.16 56/612 6Months
Karimannoor Rs.11.66L Rs.11.66 L 1138483 1138483 30/06/5015 29.12.2015 Thodupuzha Social welfare Social Vincent Joseph 4058 103-99
251 District form store at Idukki Land to be identified 10 50 0/617 idukki
RIDF Roof slab concrete G.O.(Rt) No. completed. Wall 2450/2015-16 dtd 80/2015- Construction of a building for GHS 1014/2015/G.Edn dated plastering (GF)in Electrical estimate
252 0 0 11.01.2016 for 16/SE/BCC/TSR 75 Kattappana TVM 16.03.2015 for progress.Brickwork to be prepared G.Ed Idukki Rs.202Lakhs DT 26.02.2015 19195294 16767089 18 Months Rs.202L 01.03.2016 31/08/2017 of first floor half portion in progress M/s.Thampi& Company
G.O.(Rt) No. Construction of a building for 4041/2016/Gl.Edn dated
253 0 0 Govt.Vocational Higher Secondart TVM 24.11.2016 for Rs.175 G.Ed School ,Deviyar Colony Estimate for TS
Devikulam L under prepration.
GO(Rt) No.4385/2016/ Construction of academic block for
254 0 0 Gen.Edn Dt 29/12/2016 for Govt.Tribal School,Murikkattukudi. G.Ed Idukki 280L Estimate for TS under prepration. KIIFB
Construction of sub Registrar GO(Rt) No.140/2017/ Dt
255 0 0 office in Thodupuzha 25/02/2017 for RS 154 L Estimate for TS under prepration. BUDGET SPECH WORKS
256 Accama Cheriyan cultural Land not identified complex, Idukki
257 Land not identified K P Thomas Indoor stadium,Idukki
258 Land not identified Stadium,Nedumkandam
259 Renovation of Revenue office Estimate under ,Thodupuzha preparation
260 Estimate for AS Court Complex,Kattappana submitted
25 SHO date Department Agreed PAC Agreed Estimate PAC LA constituency Agt. No and date No and Agt. TS No. and amount amount No. and TS Physical progress (%) Stages of electrification Actual date of completion Extended date of completion of date Extended Budget page.No./ Item no. Item page.No./ Budget in months completion of Period Remarks Esti.Amount amount No and AS Name of Contractor of Name Date of completion as per agreement ` Present status of work current upto Expenditure month this upto required Amount financial year SL. No. SL. Budget Provision in lakhs Name of Project 12345 6 7 8 9 101112131415161718192021222324
261 Court Complex,Perumadu Land not identified
262 DPR under Court Complex,Nedumkandam preparation
Executive Engineer
26 PWD BUILDINGS DIVISION, IDUKKI DEPOSIT WORKS Progress of works March 2017
of Agreement Stages of Sl. AS No, date and TS No. and Present stage of
no. and Date electrificatio (%) No amount amount work date n SHO date date SHO and completion
Agreed PAC Estimate PAC Estimate Date of Tender Tender of Date Physical progress progress Physical Tenderpercentage Extended period of Extendedperiod NameContractorof Actual of completion of Actual Expenditure upto Expenditure current month requiredAmount upto this financial year LA Constituency LA Division Sub Department Project of Name completionof Period months in TOC completion as per per as completion ` agreement 1456 7 10 11 1213141516171819202122 23 24 25 2627 HIGHER EDUCATION -TECHNICAL Education Technical-Govt. Engineering College, D4/50274/14/ DTE 18/EE/2014-15 12/EE/2014- Painavu, Idukki- dated 29.12.2014 for dated 23.01.2015 15 dated Work completed Nil Nil Construction of basket ball Rs.17L- for Rs. 17Lakhs 04.03.2015 100 6 Months 6 16,90,518 14,78,865
court and badminton court 10.03.2015 09.09.2015 13.07.2015 12.52% below 12.52% 1 with gallery Co. & Raju V.J. Idukki Idukki Education H. D4/11049/15/DTE of the Senior Joint Higher Education Technical- 1858/2016-17 dtd 08/EE/2016- Electrical Director (PS) work nearing Technical School, Adimali- 30-07-2016 for 17 Dt 90 Estimate to be Construction of a building Technical Education completeion.
Rs.990000/- 27.10.2016 927805 798904 prepared Item rate 6 Months 6 Directorate for Rs. P.J. Baby
for Mid day meal including 27.09.2016 2 dining hall 9.90L Devikulam Idukki Education H.
E7/11345/2015 dated 3020/2016- 23.09.2015 of Director 12/EE/2016- 2017Dated:04-11- Column work of Training, Industrial 17 Dtd 17 Construction of class room 2016 for started Training Department 24/12/16 4014501 3208246 Item rate
for Govt. ITI Kattappana, 4310000.00 Months 12 22.11.2016
for Rs. 43.1L V.J Santhosh 3 Idukki. Idukki Idukki Education H.
IHRD-Construction of first GO.(Rt)No.2446/2015/ 4597/2016-2017 floor of main building at H.Edn dt 18.09.2015 dtd 21/03/2017 for College of Applied H.Edn
Munnar for 50 Lakh 50L Item rate 13 Months 13 Devikulam Science,Marayur 4 07.04.2017 Work tenterd
Govt.Polytechnic D4/14658/16/DET Dtd Colleg,Muttom-Additional 26.05.2016 for work to the Newly 1820831Lakh Estimate for TS Edu -Tec Edu constructed Ladies Hostel 5 Thodupuzha Thodupuzha Under prepration. HIGHER EDUCATION-COLLEGIATE
IHRD Model Polytechnic CN/10396/2010/HRD College Painavu- dated 17.01.2015 for Nil Nil Nil Nil Nil Nil Nil Nil Nil Construction of ladies hostel Rs. 13Lakhs 6 balance work Idukki Idukki H.Edn
Page 1
of Agreement Stages of Sl. AS No, date and TS No. and Present stage of
no. and Date electrificatio (%) No amount amount work date n SHO date date SHO and completion
Agreed PAC Estimate PAC Estimate Date of Tender Tender of Date Physical progress progress Physical Tenderpercentage Extended period of Extendedperiod NameContractorof Actual of completion of Actual TOC LA Constituency LA Division Sub Department Project of Name completionof Period months in upto Expenditure current month requiredAmount upto this financial year completion as per per as completion ` agreement 1456 7 10 11 1213141516171819202122 23 24 25 2627 Ground floor GO(Rt)No. 26/2015- electrification IHRD Model Poly Technic 2497/2013/H.Edn 742/2015-16 dated 16/SE/BCC/T not done College, Painavu, Main dated 23.12.2013 for 31.07.2015 SR dtd because of
Building - First Floor 14956954 14108895 Finishing work in Rs. 150,00,000/- 14.09.2015 Months 12 67% below 67% 23.09.2015 22/09/2016 19.08.2015 the lack of
7 (Deposit work) Co. & Raju V.J. progress Idukki Idukki H.Edn 93 funds. GO(Rt)No. Higher Education 20/EE/2013-14 20/EE/2013- Electrical 527/2013/H.Edn dated Department-Govt. College dated 26.07.13 for 14 dated Work completed Work 30.03.2013 for Rs. 100 Munnar-Construction of Rs. 40,00,000/- 26.08.13 completed 8 month 8 40,00,000/- 3795857 3562412 Shiyas P.A 30/09/2016 29/09/2015 09-05-2013 05-04-2014
8 Principal Quarters below 6.15% Devikulam Idukki h.Edn B3-587©/2015- 16/Plan dtd 2124/2015-16 dtd 32/EE/2015- Govt. College Kattappana- 27.10.2015 of the Electrical 18.12.2015 for Rs. 16 dated Work completed 100 College Quality Principal Govt. Provision Nil 20,00,000 16.02.2016 6 month 6 Improvement Programme- College, Kattappan 1998741 1499056 25% below 25% 05.01.2016 22/02/2016 21/08/2016
9 Completion of play ground for Rs. 20Lakhs Mathew K. Joy Idukki Idukki h.Edn B3-587(A)/2015- 16/Plan dtd Govt. College, Kattappana- 2260/2015-16 dtd 32/EE/2015- 17.10.2015 of the Electrical College Quality 01.01.2016 for Rs. 16 dated Work completed 100 Improvement Programme- Principal Govt. provision nil
20,00,000 16.02.2016 999151 830312 College, Kattappana Months 3 17% below 17% 15.01.2016 Renovation of auditorium for 22/02/2016 21/05/2016 10 Govt. College Kattappana for Rs. 10Lakhs Mathew K. Joy Idukki Idukki H.Edn B3-587/2015-16/Plan Govt. College, Kattappana- dtd 17.10.2015 of the 35/EE/2015- College Quality 2260/2015-16 dtd Electrical Principal Govt. 16 dated Work completed 100 Improvement Programme- 01/1/16 for 20 L provision nil College, Kattappana 25.02.2016 1999802 1684233 Painting works of Govt. Months 6 30/08/2016 20.05.2016 03-01-2016
for Rs. 20Lakhs Jayaram V.R. 11 College Kattappana below 15.78% Idukki Idukki h.Edn
Page 2
of Agreement Stages of Sl. AS No, date and TS No. and Present stage of
no. and Date electrificatio (%) No amount amount work date n SHO date date SHO and completion
Agreed PAC Estimate PAC Estimate Date of Tender Tender of Date Physical progress progress Physical Tenderpercentage Extended period of Extendedperiod NameContractorof Actual of completion of Actual TOC LA Constituency LA Division Sub Department Project of Name completionof Period months in upto Expenditure current month requiredAmount upto this financial year completion as per per as completion ` agreement 1456 7 10 11 1213141516171819202122 23 24 25 2627 HEALTH AND FAMILY WELFARE
GO(Rt) 29/2014- 05/2015- No.2587/2014/H&FW 15/SE/BCC/TSR 16/SE/BCC/T Electrical work H&FW-Annual plan 2014-15-D dated 30.07.2014 dtd 13.02.2015 for SR dated in progress 20714031 19862684
for Rs.235Lakh Rs. 235 Lakhs 04.05.2015 Months 15 41% below 41% 19.05.2015 18.08.2016 Setting up of maternity unit 07.11.2015
12 in THQH, Peermade Thomas Aneesh work completed 100 -- Peermade Idukki H&FWD
G.O(Rt)No.1635/2015/ fund deposited H&FWD dated Electrical Construction of waiting area on08/12/16 Nil 01.06.2015 for Rs.23 provision nil for Govt. Medical College, .Estmate for TS Lakhs 13 Idukki. under prepration Idukki Idukki Health
Renovation work of Existing G.O(Rt)No.3111/2016/ Electrical old Kendra vidyalaya H&FWD dated 4185/2016-2017 Nil provision nil building converted to pre- 18.11.2016 for Rs.16 dtd 17-02-2017 for
14 metric Hostel,Idukki. Lakhs 16 Lakh 06.03.2016 S N Issued 4 months 4 Idukki Idukki Health (Fund not G.O.(Rt) No. deposited) Construction of Watchman 2654/15/H&FWD Existing pump house for Govt. Medical dated, TVM house converted College, Idukki 17.08.2015 for Rs.10L to Watchman house. 15 Idukki Idukki Health H &FW Department- G.O.(Rt)No. 18/2016- Implementation of the 2469/2015-16 dtd Form work for Electrical 2775/2015/H&FWD 17/SE/BCC/T Scheme -Setting up of 22.02.2016 for second floor roof 25 estimate to be dtd 31.08.2015 for Rs. SR dtd Maternity Unit in THQH, 300L slab going on prepared 18 Month 18 300L 20.06.2016 21067246 Peermade, Idukki (2nd 230495503 8.60% below 8.60% 16 Phase) Co & V.J.Raju Peermade Idukki Health
Page 3
of Agreement Stages of Sl. AS No, date and TS No. and Present stage of
no. and Date electrificatio (%) No amount amount work date n SHO date date SHO and completion
Agreed PAC Estimate PAC Estimate Date of Tender Tender of Date Physical progress progress Physical Tenderpercentage Extended period of Extendedperiod NameContractorof Actual of completion of Actual TOC LA Constituency LA Division Sub Department Project of Name completionof Period months in upto Expenditure current month requiredAmount upto this financial year completion as per per as completion ` agreement 1456 7 10 11 1213141516171819202122 23 24 25 2627 HOME
13/2012- GO(Rt.) 120/CE/Bldgs./201 13/SE,(B) No.243/2011/Home 1-12 dated 06-03- Electrical work CC,TSR Work completed. 434.82 nill dated 04-11-2011 for 12 for 100 completed Construction of a building dated 25-05- Rs.50000000/- Rs.50000000/- Month 21 47554114/- 44177772/- 06-04-2012 03-03-2014 03-03-2014 for District Jail at Muttom, 2012 below 7.1% Thodupuzha, Idukki
17 (Deposit work) Vallamattom K. George Thodupuzha Idukki Home
Order no M4- 11418/2014 dtd Balance 3/7/2014 of the 23/EE/2014-15 dtd 06/EE/2015- requirements Director General of 16/03/2015 for Rs 16 dated Work completed 100 Jails-13th FCA-Construction pending by the Prisons &Corruptional 3376342 04.06.2015 6Months 6Months
of district jail at Muttom- 3376342/- 3105638/- jail authorities. 10.12.2015 06-10-2015 10-07-2015
Services for Rs below 8.13% Balance works(Deposit Santhosh V.J. 3376342/- 18 work) Thodupuzha Idukki Home
43/2015- G.O (M.S)no 1081/2015-16 dtd 16/SE/BCC/ Codification of construction 58/15/Home dtd Work completed 100 11/09/2015 TSR dtd of District Jail Muttom - 25.3.2015 for Rs 150L
20/11/2015 14370163 131242270 24/11/2015 23.11.2016 12 MONTH 12 8.67% below 8.67% 19 balance work(Deposit work) Thomas T.V. Thodupuzha Idukki Home
G.O (MS) No. 58/ 3/2016- 2678/2015-2016 2nd Floor solid Electrical 2015/Home 17/BCC/TSR Dated:19-01-2016 block work in 50 estimate to be Dated:25-03-2015 Dated 23-05- District Jail Muttom - for 180 L progress prepared 15465405 12544176
18000000 2016 Months 12 30.06.2016 30.06.2017 02-08-2016
construction of staff Manuel Biju
20 quarters(Deposit work) below 18.8888% Thodupuzha Idukki Home
Jails-13th FCA-Water G.O (M.S)no 1295/2015-16 26/EE/2015- Electrical supply arrangements for 137/14/Home dtd dated 25.09.2015 16 dtd Work completed. 100 provision Nil District jail,Muttom 30.6.2014 for Rs 30L for Rs. 30Lakhs 09.12.2015 6Months 6Months 2486737 2434706 15/12/2015 14.06.2016 P.C. Francis 21 Idukki(Deposit work) below 2.35% Thodupuzha Idukki Home
Page 4
of Agreement Stages of Sl. AS No, date and TS No. and Present stage of
no. and Date electrificatio (%) No amount amount work date n SHO date date SHO and completion
Agreed PAC Estimate PAC Estimate Date of Tender Tender of Date Physical progress progress Physical Tenderpercentage Extended period of Extendedperiod NameContractorof Actual of completion of Actual TOC LA Constituency LA Division Sub Department Project of Name completionof Period months in upto Expenditure current month requiredAmount upto this financial year completion as per per as completion ` agreement 1456 7 10 11 1213141516171819202122 23 24 25 2627
Order no M4- 11418/2011dtd 13.03.2015 of the 659/2015-16 dated 14/EE/2015- civil work Electrical work Director General of 29.07.2015 for 16 dtd 100 Jails-13th FCA-Construction completed Tendered. Prisons &Corruptional Rs.25,00,000/- 03.10.2015 8Months 8Months of canteen cum waiting 2071001 1935526 08.06.2016 28.05.2016 01.09.2015 10-09-2015 V.J. Santosh Santosh V.J. Services for Rs 25 below 6.79% room at District Jail at Lakhs 22 Muttom Thodupuzha Idukki Home G.O (M.S)no Reconstruction of damaged 303/2016/Home dtd compound wall of special 29.11.2016 for Rs Estimate for TS 23 Sub Jail,Devikulam. 45.17 L Under prepration. Devikulam Devikulam Home TOURISM
Department of Tourism- HB3-4102/15 dated Guest house, Idukki-Ground 06.04.2015 of the 670/2015-16 dated 21/EE/2015- Floor rooms-Maintenance director of tourism, 30.07.2015 for 16 dtd Electrical 24 work Tvm for Rs 9L Rs,9,00,000/- 02.12.2015 Work completed. provision Nil 100 Idukki Idukki Tourism 31.10.2015 D Sajith below 0.35% 897368 849539 months 4 12-10-2015 09.04.2016
05/EE/2016- water suply work Renovation works of Govt. G.O.(Rt) No. 1618/2016-2017 17 completed, Guest House, Devikulam - 398/2015/TSM dated, dtd 19-07-2016 for Dt.09/09/201 maintaness work Electrical 25 Deposit work TVM 07.09.2015 2553000/- 6 in progress. 40 Provision Nil Devikulam Devikulam Idukki Tourism 09.08.2016 J Benny 2552364 1954159 month 6
Department of Tourism- Maintenance and Order No. HB3- Aluminium partition work for 4102/15 Dtd 3849/2016-2017 20/EE/2017 Conference room of Guest 08.09.2016 for dtd 18-01-2017 for Dtd Agreement 26 house, Idukki. Rs.970000/- 9.7 L 14.03.2017 exicuted Idukki Idukki Tourism 06.02.2017 Karim Abdul P K rate Iterm 8,77,617 7,50,957 Month 4
Page 5
of Agreement Stages of Sl. AS No, date and TS No. and Present stage of
no. and Date electrificatio (%) No amount amount work date n SHO date date SHO and completion
Agreed PAC Estimate PAC Estimate Date of Tender Tender of Date Physical progress progress Physical Tenderpercentage Extended period of Extendedperiod NameContractorof Actual of completion of Actual TOC LA Constituency LA Division Sub Department Project of Name completionof Period months in upto Expenditure current month requiredAmount upto this financial year completion as per per as completion ` agreement 1456 7 10 11 1213141516171819202122 23 24 25 2627 LABOUR WELFARE DEPARTMENT
G.O.(Rt) No. Kerala Labour Welfare 1603/2015 /Labour 2747/2015-16 40/EE/2015- Electrical Board - Renovation of dated 27.11.2015 for dated 21.01.2016 16/ dated estimate to be 27 Holiday Home at Kumily Rs, 53.04L for Rs.53,04,000/- 03/03/2016 Work Completed 100 prepared Salesh Raju below 22.23% 5304000/- 3781281/- Months 4 03-03-2016 02.07.2016 Peermade Idukki Labour ST DEPARTMENT
Order No. C- 2134/2015-16 37/EE/2015- ST Department- 4977/2015 (2) dtd dated 19.12.2015 16 dated 100 Construction of compound 05.10.2015 for for Rs.2375000 25.02.2016 6months 6months wall for MRS, Idukki Rs.23,75,000 2372423 1974344 05.01.2016 02.09.2016 03-03-2016 K.A. Nishad
28 (Deposit) below 17.21% Work Completed Idukki Idukki SCST
ST Department-Renewing Order No. C- 2133/2015-16 36/EE/2015- the glass pane and 4977/2015 dtd dated 18.12.2015 16 dated Work completed 100 providing sliding windows 23.03.2015 for for Rs.1275000 25.02.2016 1273598 1244148 for hostel building at MRS Rs.1275000 months 4 11% below 11% 02.07.2016 03-05-2016 29 Idukki T.M Shejeeb Idukki Idukki SCST GO Rt NO 2419/2016-2017 11/EE/2016- 393/2016/SCSTDD Retaining wall Ekalavya Model Residential dtd 05-09-2016 Rs 17 dtd 30 dtd 26-02-2016 for Rs work in progress school ,Idukki- Construction 9500000 23.11.2016 8959734 6221945 9500000 months 6 04.10.2016
30 of Play Ground. T.M Shejeeb Idukki Idukki SCST Order No. C‐ 3159/2015 Dtd MRS Munnar‐argent 29.03.2016 for Estimate for 31 Construction Works Under prepration.
Devikulam Munnar SCST Rs.2089100/‐
MRS Munnar‐argent Order No. C‐ Maintenance Works‐ 3159/2015 Dtd Construction of drain,Cow 29.03.2016 for Estimate for 32 gate and Plinth portion. Under prepration.
Devikulam Munnar SCST Rs.33,11000/‐Lakh
Page 6
of Agreement Stages of Sl. AS No, date and TS No. and Present stage of
no. and Date electrificatio (%) No amount amount work date n SHO date date SHO and completion
Agreed PAC Estimate PAC Estimate Date of Tender Tender of Date Physical progress progress Physical Tenderpercentage Extended period of Extendedperiod NameContractorof Actual of completion of Actual TOC LA Constituency LA Division Sub Department Project of Name completionof Period months in upto Expenditure current month requiredAmount upto this financial year completion as per per as completion ` agreement 1456 7 10 11 1213141516171819202122 23 24 25 2627 FINANCE DEPARTMENT
GO Rt NO 8735/2015 2088/2016-2017 12/EE/2016- Rajakumary Sub Treasure- Roof work dtd 03.10.2015 for Rs dtd 11/08/2016 for 17 Dt 25 Maintenance Works and started . 2600000 Rs 260000/- 09.12.2016 2350618 1763205 Item rate Construction of compound months 6 04.10.2016 33 wall. Mathew Shaji Udumbanchola Nedumkandam Finance AGRICULTURE DEPARTMENT
Streghtening of Agricultural 10/EE/2016- Aluminium Extension- Construction of Order No.TV (3) 17 Dt partition work in District Training Center for 1013/16/ATMA dated 2420/2016-2017 08.11.2016 progress. ATMA at Mini civil Station 08/02/2016 for Rs dtd 05-09-2016 for 04.10.2016 34 ,Thodupuzha 150000/- Rs 1499999.99/- 30 Thodupuzha Thodupuzha Agricultural Jothish R V Item rate 1203902 994829 months 5 ANIMAL HUSBANDRY DEPARTMENT
Maintenance of Training Agreement Centre at Dist poultry farm G.O(Rt) No. 3355/2016-2017 18/EE/2016- exicuted. Kolani 2129/2015/AD dtd. Dtd:02-12-2016 17 dtd 16.0132017 35 31.12.2015 for Rs.17L 10.02.2017
Thodupuzha Thodupuzha AHD for 17L A.B Anilkumar Item rate 14,23,606/- 12,37,614/- 6Months
Estimate for TS Construction of Poultry G.O(Rt) under sheds (2Nos) at District No.157/2016/AHD dtd. preparation( Poultry Farm, Kolani,Idukki 28.03.2016 for deposite work) 36 Rs.33.8L Thodupuzha Thodupuzha AHD
G.O.(Rt) No. Estimate for TS 569/2015/AD/TVM under
AHD Construction of Veterinary dated 21.03.2015 for preparation( Idukki
Peermade Hospital building Rs 16.00 L deposite work) 37 Chakkupallam, Idukki
Page 7
of Agreement Stages of Sl. AS No, date and TS No. and Present stage of
no. and Date electrificatio (%) No amount amount work date n SHO date date SHO and completion
Agreed PAC Estimate PAC Estimate Date of Tender Tender of Date Physical progress progress Physical Tenderpercentage Extended period of Extendedperiod NameContractorof Actual of completion of Actual TOC LA Constituency LA Division Sub Department Project of Name completionof Period months in upto Expenditure current month requiredAmount upto this financial year completion as per per as completion ` agreement 1456 7 10 11 1213141516171819202122 23 24 25 2627 TAXES DEPARTMENT
G.O(Rt) No.35/2016/TD. Dtd Renovation of office 13/01/2016 for Estimate for 38 building of CTCP Bodimettu 735000/-Lakh Under prepration. Devikulam Munnar Taxes
Page 8
of Agreement Stages of Sl. AS No, date and TS No. and Present stage of
no. and Date electrificatio (%) No amount amount work date n SHO date date SHO and completion
Agreed PAC Estimate PAC Estimate Date of Tender Tender of Date Physical progress progress Physical Tenderpercentage Extended period of Extendedperiod NameContractorof Actual of completion of Actual TOC LA Constituency LA Division Sub Department Project of Name completionof Period months in upto Expenditure current month requiredAmount upto this financial year completion as per per as completion ` agreement 1456 7 10 11 1213141516171819202122 23 24 25 2627 LAW DEPARTMENT
Construction of Work place GO(Rt.) for Adv.Clerks and Toilet for No.788/2016/Law Public in Munsif Court at dated 16-06-2016 for Estimate for 39 Devikulam Rs.1160000/- Lakh Under prepration. Devikulam Munnar Law
Page 9
of Agreement Stages of Sl. AS No, date and TS No. and Present stage of
no. and Date electrificatio (%) No amount amount work date n SHO date date SHO and completion
Agreed PAC Estimate PAC Estimate Date of Tender Tender of Date Physical progress progress Physical Tenderpercentage Extended period of Extendedperiod NameContractorof Actual of completion of Actual TOC LA Constituency LA Division Sub Department Project of Name completionof Period months in upto Expenditure current month requiredAmount upto this financial year completion as per per as completion ` agreement 1456 7 10 11 1213141516171819202122 23 24 25 2627 13TH FINANCECOMMISSION
13/2012- GO(Rt.) 120/CE/Bldgs./201 13/SE,(B) No.243/2011/Home 1-12 dated 06-03- Electrical work CC,TSR Work completed. 434.82 nill dated 04-11-2011 for 12 for 100 completed Construction of a building dated 25-05- Rs.50000000/- Rs.50000000/- Month 21 47554114/- 44177772/- 06-04-2012 03-03-2014 03-03-2014 for District Jail at Muttom, 2012 below 7.1% Thodupuzha, Idukki
1 (Deposit work) Vallamattom K. George Thodupuzha Idukki Home
Order no M4- 11418/2014 dtd Balance 3/7/2014 of the 23/EE/2014-15 dtd 06/EE/2015- requirements Director General of 16/03/2015 for Rs 16 dated Work completed 100 Jails-13th FCA-Construction pending by the Prisons &Corruptional 3376342 04.06.2015 6Months 6Months
of district jail at Muttom- 3376342/- 3105638/- jail authorities. 10.12.2015 06-10-2015 10-07-2015
Services for Rs below 8.13% Balance works(Deposit Santhosh V.J. 3376342/- 2 work) Thodupuzha Idukki Home
43/2015- G.O (M.S)no 1081/2015-16 dtd 16/SE/BCC/ Construction of District Jail 58/15/Home dtd Work completed 100 11/09/2015 TSR dtd Muttom -balance 25.3.2015 for Rs 150L
20/11/2015 14370163 131242270 24/11/2015 23.11.2016 12 MONTH 12 8.67% below 8.67% 3 work(Deposit work) Thomas T.V. Thodupuzha Idukki Home
G.O (MS) No. 58/ 3/2016- 2678/2015-2016 2nd Floor solid Electrical 2015/Home 17/BCC/TSR Dated:19-01-2016 block work in 50 estimate to be Dated:25-03-2015 Dated 23-05- for 180 L progress prepared 15465405 12544176
18000000 2016 Months 12 30.06.2016 30.06.2017 02-08-2016
construction of staff Manuel Biju
4 quarters(Deposit work) below 18.8888% Thodupuzha Idukki Home
Jails-13th FCA-Water G.O (M.S)no 1295/2015-16 26/EE/2015- Electrical supply arrangements for 137/14/Home dtd dated 25.09.2015 16 dtd work completed. 100 provision Nil District jail,Muttom 30.6.2014 for Rs 30L for Rs. 30Lakhs 09.12.2015 6Months 6Months 2486737 2434706 15/12/2015 14.06.2016 P.C. Francis 5 Idukki(Deposit work) below 2.35% Thodupuzha Idukki Home
Order no M4- 11418/2011 dtd 659/2015-16 dated 14/EE/2015- 13.03.2015 of the civil work Electrical work Jails-13th FCA-Construction 29.07.2015 for 16 dtd 100 Director General of completed Tendered. of canteen cum waiting Rs.25,00,000/- 03.10.2015 8Months 8Months Prisons &Corruptional 2071001 1935526 08.06.2016 28.05.2016 01.09.2015 10-09-2015 V.J. Santosh Santosh V.J. room at District Jail at below 6.79% Services for Rs 25 L 6 Muttom Thodupuzha Idukki Home
Page 10
of Agreement Stages of Sl. AS No, date and TS No. and Present stage of
no. and Date electrificatio (%) No amount amount work date n SHO date date SHO and completion
Agreed PAC Estimate PAC Estimate Date of Tender Tender of Date Physical progress progress Physical Tenderpercentage Extended period of Extendedperiod NameContractorof Actual of completion of Actual TOC LA Constituency LA Division Sub Department Project of Name completionof Period months in upto Expenditure current month requiredAmount upto this financial year completion as per per as completion ` agreement 1456 7 10 11 1213141516171819202122 23 24 25 2627 NON PLAN WORK udevan Nair udevan Providing Granite stone in 1923/2016-17 dtd 03/EE/2016- the main Foyer at IDK / 2016/321 Dtd 04/08//2016 For 17 dtd Govt.College ,Kattappana 11.07.2016 for for 10L 10L 06/09/2016 Work completed 16.08.2016 K.G Vas 942172 758146 3Month 1 Idukki Nedumkandam -C H.Edn 100
Beautification of Main 1921/2016-2017 07/EE/2016- Idukki Entrance at GOVT.College IDK / 2016/322 dtd dtd 04/08/2016 for 17 Dt ,Kattappana 11.07.2016 for 7.5 L 7.5 L 20/09/2016 Work completed 100 16.08.2017 K.A.Cherian 671556 545804 3Month 2 Nedumkandam -Tec Edu
Executive Engineer
Page 11