sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 Form BUD-5 Form BUD-5 Form BUD-5 Form BUD-5 Form BUD-5 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 245,796,631.00 245,796,631.00 245,796,631.00 245,796,631.00 245,796,631.00 8,835,598,970.00 8,835,598,970.00 8,409,502,339.00 8,409,502,339.00 8,835,598,970.00 8,409,502,339.00 8,835,598,970.00 8,835,598,970.00 8,409,502,339.00 8,409,502,339.00 ESTIMATED BUDGET ESTIMATED BUDGET ESTIMATED BUDGET ESTIMATED BUDGET ESTIMATED BUDGET 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 427,163,970.00 427,163,970.00 427,163,970.00 427,163,970.00 427,163,970.00 5,499,123,972.00 5,499,123,972.00 4,901,760,002.00 4,901,760,002.00 5,499,123,972.00 4,901,760,002.00 5,499,123,972.00 5,499,123,972.00 4,901,760,002.00 4,901,760,002.00 REVISED BUDGET REVISED BUDGET REVISED BUDGET REVISED BUDGET REVISED BUDGET 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 236,316,783.00 236,316,783.00 236,316,783.00 236,316,783.00 236,316,783.00 9,215,416,759.00 9,215,416,759.00 8,818,799,976.00 8,818,799,976.00 9,215,416,759.00 8,818,799,976.00 9,215,416,759.00 9,215,416,759.00 8,818,799,976.00 8,818,799,976.00 ESTIMATED BUDGET ESTIMATED BUDGET ESTIMATED BUDGET ESTIMATED BUDGET ESTIMATED BUDGET 1234 CORPORATION OF COCHIN CORPORATION 5,275,583,942.00 5,275,583,942.00 3,823,136,905.00 3,823,136,905.00 1,452,447,037.00 1,452,447,037.00 5,275,583,942.00 3,823,136,905.00 1,452,447,037.00 5,275,583,942.00 5,275,583,942.00 3,823,136,905.00 3,823,136,905.00 1,452,447,037.00 1,452,447,037.00 ACTUAL 2014-2015 ACTUAL 2014-2015 ACTUAL 2014-2015 ACTUAL 2014-2015 ACTUAL 2014-2015 SUMMARY OF RECEIPT AND PAYMENTS BUDGET 2016-2017 SUMMARY OF RECEIPT AND PAYMENTS BUDGET 2016-2017 SUMMARY OF RECEIPT AND PAYMENTS BUDGET 2016-2017 SUMMARY OF RECEIPT AND PAYMENTS BUDGET 2016-2017 SUMMARY OF RECEIPT AND PAYMENTS BUDGET 2016-2017 TOTAL TOTAL TOTAL TOTAL Balance Balance TOTAL Opening BalanceAdd: Revenue ReceiptsCapital Receipts 1,731,622,359.00 2,668,749,332.00 737,035,883.00 875,212,251.00 3,491,460,000.00 1,452,447,037.00 4,986,920,876.00 2,657,460,550.00 427,163,970.00 1,389,216,385.00 3,349,993,600.00 5,058,441,400.00 TOTAL Less: Revenue ExpenditureCapital Expenditure 1,756,160,174.00 2,066,976,731.00 3,053,197,100.00 5,765,602,876.00 2,409,552,679.00 2,492,207,323.00 2,958,012,000.00 5,451,490,339.00 Balance Closing BalanceLess-Prior PeriodLess-Reserves 1,452,447,037.00 396,616,783.00 597,363,970.00 426,096,631.00 300,000.00 160,000,000.00 200,000.00 170,000,000.00 180,000,000.00 300,000.00 TOTAL TOTAL TOTAL TOTAL Balance Balance PARTICULARS PARTICULARS PARTICULARS PARTICULARS PARTICULARS

17 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 2016-2017 Form BUD-4(b) ESTIMATED BUDGET 907,587.00 3,777,157,570.00 2015-2016 REVISED BUDGET 2015-2016 ESTIMATED BUDGET 1,006,936.006,512,782.00 2,125,000.00 52,200,000.00 1,600,000.00 31,000,000.00 1,110,000.00 53,000,000.00 8,379,701.00 14,200,000.00 11,400,000.00 13,700,000.00 31,676,495.00 37,390,000.00 39,450,000.00 47,350,000.00 262,554,451.00 366,757,000.00 330,944,000.00 423,610,000.00 1,731,622,359.00 737,035,883.001,048,678,016.00 1,676,040,000.00 1,452,447,037.00 1,333,050,000.00 427,163,970.00 1,629,500,000.00 1,309,915,051.00 1,342,588,000.00 909,856,550.00 1,181,453,600.00 ACTUAL 2014-2015 REVENUE RECEIPTS Fund 25,900.00 160,000.00 160,000.00 270,000.00 Head Wise Head Wise BUDGET ESTIMATE 2016-2017 ESTIMATE BUDGET CORPORATION OF COCHIN CORPORATION ACCOUNT DESCRIPTION Interest Earned Other Income Fees & User Charges - Income Sale & Hire Charges - Income Revenue Grants, Contribution & Subsidies Opening Balance Tax Revenue Rental Income from Municipal Properties Income from Investments - General ACCOUNT CODE 17100000 18000000 A TOTAL INCOME 4,400,371,691.00 4,228,495,883.00 4,109, 14000000 15000000 16000000 11000000 13000000 17000000

18 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 2016-2017 ESTIMATED BUDGET 2015-2016 REVISED BUDGET 300,000.00 200,000.00 300,000.00 2015-2016 053,197,100.00 2,409,552,679.00 2,958,012,000.00 174,998,783.00014,998,783.00 1,700,154,908.00 1,530,154,908.00 818,845,570.00 638,845,570.00 1,175,298,783.00 1,700,354,908.00 819,145,570.00 ESTIMATED BUDGET 2,693,083.00 138,800,000.00 117,650,000.00 148,260,000.00 33,000,391.00 152,355,000.00 56,100,000.0066,055,164.00 150,000,000.00 75,920,000.00 150,000,000.00 151,000,000.00 630,033,593.00 918,157,000.00600,871,545.00 790,863,000.00 890,178,000.00 1,090,400,000.00 563,842,000.00 650,960,000.00 ACTUAL 2014-2015 Wise 398,774,106.00 726,329,600.00 691,862,179.00 778,805,000.00 Wise 24,732,292.00 77,377,500.00 39,235,500.00 62,667,000.00 REVENUE PAYMENTS Subsidies ACCOUNT DESCRIPTION Expenditure Head Wise SURPLUS (A–B)PRIOR PERIOD (NET) NET SURPLUS/DEFICIT of Income Over Expenditure 2,644,211,517.00BALANCE T/To CAPITAL RECIEPTS 1, RESERVE 2,644,211,517.00 2,644,211,517.00 1, 160,000,000.00 170,000,000.00 180,000,000.00 21000000 Establishment Expenditures - Expenditure Head 23000000 Operations & Maintenance Expenditures - 22000000 Administrative Expenditures - Expenditure Head 2400000025000000 Interest & Finance Charges 26000000 Programme Expenditures 27000000 Revenue Grants, Contributions & B Miscellaneous Expenditures TOTAL EXPENDITURE 1,756,160,174.00 3, ACCOUNT CODE

19 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 00.00 ESTIMATED BUDGET 2016-2017 REVISED BUDGET 2015-2016 ESTIMATED BUDGET 2015-2016 836,958.00 500,000,000.00 400,000,000.00 550,000,000.00 ACTUAL 2014-2015 1,048,678,016.00 1,676,040,000.00 1,333,050,000.00 1,629,500,000.00 ACCOUNT DESCRIPTION TAX REVENUE TAX Total - Advertisement Tax 14,807,171.00 50,000,000.00 20,000,000.00 50,000,000.00 Professionals/Traders 262, ARY CODE FUNCTIONARY FUNCTION- CODE FUNCTION FUNCTION Tax 90930000 Revenue Dept. 080000 Profession Tax 90940000 Revenue Dept. 080000 Profession Tax – Institutions / CODE ACCOUNT 110110000 Advertisement 110150000Tax Other 90990000 Revenue Dept.110160000Tax Other 080000 Theatre/Show Tax 90990000 Revenue Dept.110809900Tax Other 080000 Entertainment Tax 90990000 Revenue Dept. 33,765.00 40,000.00 080000Taxes Other 72,367,553.00 120,000,000.00 50,000.00 110,000,000.00 125,000,000.00 500,000.00 1,917,879.00 6,000,000.00 3,000,000.00 4,000,000.00 110100100 110010000 Property Tax 90910000 Revenue Dept. 080000 Property Tax (General) 696,714,690.00 1,000,000,000.00 800,000,000.00 900,000,0

20 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 ESTIMATED BUDGET 2016-2017 REVISED BUDGET 2015-2016 700,000.00 1,400,000.00 2,500,000.00 ESTIMATED BUDGET 2015-2016 ACTUAL 2014-2015 1,236,500.00 houses Ferries- 30,000.00 400,000.00 500,000.00 ACCOUNT DESCRIPTION Municipal Properties 27,470,402.00 34,500,000.00 30,950,000.00 35,100,000.00 Total -Total 31,676,495.00 37,390,000.00 39,450,000.00 47,350,000.00 Rent from Staff QuartersStaff from Rent 91,146.00 160,000.00 200,000.00 250,000.00 060000 Rental Income From ARY CODE FUNCTIONARY FUNCTION- RENTAL INCOME FROM MUNICIPAL PROPERTIES MUNICIPAL INCOME FROM RENTAL CODE FUNCTION FUNCTION Houses Dept. CODE ACCOUNT 130400100 Revenues 90000000 Revenue Dept. 130100200Hall Town 50550100 Revenue Dept.130100400 080000 Slaughterhalltown from Rent 40450000 Municipal Health 070000 2,878,447.00Slaughter From Rent 2,000,000.00 6,500,000.00 9,000,000.00 130100900 Revenues 90000000 Revenue Dept. 080000from Rent 130200100 Revenues 90000000 Revenue Dept. 080000

21 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 0,000.00 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 790,000.00 41,050,000.00 REVISED REVISED REVISED REVISED REVISED BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 46,782,024.00 142,000,000.00 100,000,000.00 130,000,000.00 ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION Institutions Registration Fee, Luctury Fees 78,501.00 80,000.00 83,000.00 100,000.00 Offensive TradesOffensive 14,435,107.00 10,000,000.00 15,000,000.00 20,000,000.00 service Charges for Lodge&Hotels) - 70,000.00 30,000.00 500,000.00 (Tower Permit Charge) (Hoarding fee) Birth & Death Certificate 6,241.00 - 25,000.00 35,000.00 ARY CODE ARY CODE ARY CODE FUNCTION- FUNCTION- ARY CODE ARY CODE FUNCTION- FUNCTION- FUNCTION- Fees & User Charges - Income Head Wise FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY CODE CODE CODE CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION RegulationRegulation 10150000Dept.Health Municipal Regulation 070000 10150000feeRegistration Tutorial Dept.Health Municipal 070000 10150000feeRegistration Contractor Dept.Health Municipal 070000 License Fees for Dangerous & 13,700.00 276,270.00 40,000.00 500,000.00 16,000.00 650,000.00 45,000.00 750,000.00 Regulation 10150000 Municipal Health Dept. 070000 Licence feesfor Lodge(Licence& Regulation 10150000RegulationDept.Health Municipal 070000feesLicensing Other 10150000Dept.Health Municipal 070000 Fees for Construction of Factory 912,152.00 28,739.00 7,500,000.00 350,000.00 4,500,000.00 100,000.00 9,000,000.00 150,000.00 RegulationRegistration 10150000Dept.Health Municipal Registration 070000 30370100Dept.Health Municipal Fees for Installation of Machinery 070000 30370100 Fees for Birth & Death CertificateDept.Health Municipal 270,423.00 070000 Fees for Delayed Registration- 442,962.00 270,000.00 650,000.00 300,000.00 550,000.00 350,000.00 600,000.00 CODE CODE CODE CODE CODE ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT 140100100 Hospital Services 30350000 Municipal Health Dept. 070000 Private Hospital & Paramedical 140100200 Trade Licence/ 140100300 Trade Licence/ 140110100 Trade Licence/ 140110200 Trade Licence/ 140110300Regulation Building 10120000140119900 Trade Licence/ Dept.Health Municipal 070000140120100 License Fees under P.P.R ACTRegulation Building 10120001140120300 Trade Licence/ Town Planning Dept.140129900 050000 12,900.00Regulation Building Fees for Construction of Buildings 10120001140129900Regulation Building Town Planning Dept. 37,333,832.00 10120001 400,000.00 Town Planning Dept. 050000 30,740,000.00 Other fees for grant of permit 050000 200,000.00 32, Other fees for grand of permit 30 140129900Regulation Building 10120001 Town Planning Dept.140120200 Trade Licence/ 050000140130100 Other fees for grand of permit Birth&Death 140130200 Birth&Death

22 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 ,000,000.00 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED 423,610,000.00 423,610,000.00 423,610,000.00 423,610,000.00 423,610,000.00 BUDGET 2014-2015 BUDGET 2014-2015 BUDGET 2014-2015 BUDGET 2014-2015 BUDGET 2014-2015 REVISED REVISED REVISED REVISED REVISED 330,944,000.00 330,944,000.00 330,944,000.00 330,944,000.00 330,944,000.00 BUDGET 2013-2014 BUDGET 2013-2014 BUDGET 2013-2014 BUDGET 2013-2014 BUDGET 2013-2014 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED 366,757,000.00 366,757,000.00 366,757,000.00 366,757,000.00 366,757,000.00 BUDGET 2013-2014 BUDGET 2013-2014 BUDGET 2013-2014 BUDGET 2013-2014 BUDGET 2013-2014 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL 2012-2013 2012-2013 2012-2013 2012-2013 2012-2013 262,554,451.00 262,554,451.00 262,554,451.00 262,554,451.00 262,554,451.00 ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION Total - Total - Extracts 55,262.00 200,000.00 180,000.00 250,000.00 Total - Vehicle Stand FeesStand Vehicle Dispensaries 1,720,980.00 1,000,000.00 2,000,000.00 261,220.00 2,300,000.00 300,000.00 350,000.00 400,000.00 Total - Total - ARY CODE ARY CODE ARY CODE FUNCTION- FUNCTION- ARY CODE ARY CODE FUNCTION- FUNCTION- FUNCTION- FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY CODE CODE CODE CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION Other Vehicle Stands 50590100 Revenue Dept. 080000 Lorry, Taxi, Auto and Other Registration 30370100Dept.Health Municipal 070000 Fees for Marriage Certificate 946,090.00 1,200,000.00 1,100,000.00 1,250,000.00 CODE CODE CODE CODE CODE ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT 140150100 Revenues140200100 Revenues140200200 Revenues140200300 90000000 Revenues Revenue Dept.140409900 90000000 Revenues Revenue Dept.140400200 90000000 Revenues Revenue Dept.140400400 90000000 080000 Revenues Revenue Dept.140400500 90000000Fees Regularization 080000 Revenues Revenue Dept.140400700 90000000 Penalties 080000 Revenues Revenue Dept.140500800 90000000Interest Penal 080000 Revenues Revenue Dept.140500900 90000000 Fines 080000 Others Revenue Dept.140501000 90000000 Other Fees 080000 Others Revenue Dept.140501100 90000000 Notice Fees 080000 Bus Stands Revenue Dept. 111,640.00140501300 Ownership change fees 080000 Lorry,Taxi,Auto, 70790000 License Change Fees 080000 Municipal Health Dept. 50590100 250,000.00Fees Advertisement 070000 Revenue Dept. 080000 19,565,385.00 `4 116,071.00 Market Fees City Ferries Charges 185,000.00 30,000,000.00 Municipal Health Dept. 1,371,322.00 080000 24,734,670.00 070000 20,000,000.00 200,000.00 2,826,829.00 250,000.00 Bus Stand Fees Public Sanitation Charges 2,500,000.00 35,000,000.00 22,005.00 10,000,000.00 9,259.00 120,000.00 4,400,000.00 2,000,000.00 25,000,000.00 3,700,000.00 50,000.00 30,000,000.00 2,000,000.00 185,000.00 50,000.00 - 1,294,780.00 68,665.00 4,300,000.00 - 50,000.00 50,000.00 500,000.00 25,000.00 60,000.00 400,000.00 40,000.00 - 1,800,000.00 - - 400,000.00 2,200,000.00 7,500,000.00 500,000.00 30,000.00 8,000,000.00 1,000,000.00 30,000.00 40,000.00 140130300 Birth&Death 140130400 Revenues140139900 Revenues 90000000 Revenue Dept. 90000000 Revenue Dept. 080000 Fees for Ownership Certificate 080000 Fees for Other Certificates or 890,668.00 1,000,000.00 900,000.00 1,100,000.00 140501600Libraries Public 140501800Services Hospital 50590400 30350000 Revenue Dept.140502000Dept.Health Municipal Services Hospital 140509900 070000 30350000 Revenues140700000Dept. Receipts from Hospitals & Health Municipal 080000 Revenues140700100 070000Librariesfrom Receipts Roads and pavements20210000140800100FeesDept. Engineering Crematorium 90000000 Revenues Revenue Dept. 90000000 Revenue Dept. 060000 Road Cutting Charges 90000000 080000 Revenue Dept. Other User Charges 080000 7,164.00ChargesAdministrative Service/ 080000 106,050,140.00 20,000.00 Other charges - 120,000,000.00 100,000,000.00 1,426,283.00 15,000.00 120 - 32,000.00 1,800,000.00 20,000.00 10,000,000.00 600,000.00 20,000.00 11,000,000.00 483,167.00 35,000.00 - - 800,000.00 - 900,000.00

23 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 ESTIMATED ESTIMATED BUDGET 2016-2017 BUDGET 2016-2017 6,000,000.00 7,000,000.00 REVISED REVISED BUDGET 2015-2016 BUDGET 2015-2016 1,650,000.00 1,600,000.00 1,700,000.00 3,850,000.00 3,850,000.00 3,000,000.00 8,000,000.00 2,000,000.00 2,500,000.00 66,000,000.00 - - ESTIMATED ESTIMATED BUDGET 2015-2016 BUDGET 2015-2016 ACTUAL ACTUAL 2014-2015 2014-2015 5,483,259.00 - 102,373,329.00 e 5,798,411.00 Tender Forms ACCOUNT DESCRIPTION of Forms 1,031,536.00 ACCOUNT DESCRIPTION workers /LabourersUnemployment WagesWidow Pension 607,907.00 636,840.00 660,000.00 880,000.00 700,000.00 - 800,000.00 - Education - Health 655,520.00 550,000.00 500,000.00 850,000.00 Schemes pension for Agriculture Total -Total 8,379,701.00 14,200,000.00 11,400,000.00 13,700,000.00 070000 Fund for transferred institutions- ARY CODE ARY CODE Sale & Hire Charges - Income Head Wise - Income Head Sale & Hire Charges Revenue Grants, Contribution & Subsidies Contribution Grants, Revenue FUNCTIONARY FUNCTION- FUNCTIONARY FUNCTION- Planning CellPlanning CellPlanning 120000Fund) (Plan UPAD Cell 120000(SCP)Plan Component 440000 social welfar 32,242,500.00 213,215,227.00 29,485,000.00 237,449,000.00 154,341,850.00 19,165,250.00 128,615,000.00 28,889,600.00 CODE CODE FUNCTION FUNCTION 70000000 FUNCTION FUNCTION alleviation &Social welfare Project Officer, Fund for transferred institutions- Public Health 30310000 Municipal Health Dept. 070000 Fund for transferred institutions- Pension 70790200 Council Dept. 20000 Planning ®ulationsPlanning ®ulations 10000000 10000000 Development fund-Genaral Development fund-Special CODE CODE ACCOUNT ACCOUNT 160100206 160100302 Social Security160100303 Employment160100305Womanof Welfare 70790400 71000000 Council Dept. Council Dept. 20000 20000 Fund for transferred institutions- Fund for transferred institutions- Fund for transferred institutions- 160100101 160100102 160100205 Urban Poverty 160100209 Education 87000000 Municipal Health Dept. 150120200 Stores and purchase150109900 Stores and purchase 70000150410200 Stores and purchase 70000 General Section150400200purchaseand Stores 70000 General Section 70001 General 030000Section Sale of scrap Engineering 030000 Sale of Other Products 030000 Rent on other equipments 030001(Others)Vehicles for Charges Hire 1,425,656.00 5,000.00- - 1,500,000.00- 3,200,000.00 500,000.00 800,000.00 1,300,000.00 500,000.00 300,000.00 1,000,000.00 1,500,000.00 600,000.00 400,000.00 150110101 Stores and purchase 70000 Engineering 030001of Sale 150110100 Stores and purchase 70000 General Section 030000 Sale 150100300purchase Stores and 70000 General Section 030000Usufructsof Sale 434,250.00 1,000,000.00 500,000.00 700,000.00

24 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 98,587,000.00 ESTIMATED BUDGET 2016-2017 REVISED BUDGET 2015-2016 7,150,000.00 - - 22,000,000.00 -13,750,000.00 - - - ESTIMATED 307,928,000.00 307,928,000.00 339,086,000.00 BUDGET 2015-2016 ACTUAL 2014-2015 5,156,347.00 24,524,503.00 52,238,914.00 255,654,200.00 Retarded ACCOUNT DESCRIPTION Re-imbursement of expenses-Total - 165,000.00 1,309,915,051.00 165,000.00 1,342,588,000.00 909,856,550.00 1,181,453,600.00 200,000.00 Financial Help for Widows Daughters Marriagefinancial help for intercast marriageOld Age Pension 990,000.00- Road Assets 2,420,000.00 165,000.00 2,000,000.00 100,000.00 2,500,000.00 150,000.00 80,052,000.00 82,182,000.00 59,171,040.00 112,136,000.00 Pension for Unmarried woman Aged above 50 Other Revenue Grants 56,240.00 50,000,000.00 5,000,000.00 8,000,000.00 General Purpose Fund ARY CODE FUNCTIONARY FUNCTION- UPAD Cell 440000 Flood relief grant- 1,980,000.00 1,900,000.00 2,000,000.00 Planning CellPlanning 120000grant)commission (finance 219,714,413.00 147,091,000.00 114,730,980.00 354,880,000.00 UPAD Cell 040000 Special Grants - 6,600,000.00 - - UPAD Cell 440000 Grant under SJSRY- 24,000,000.00- - Planning CellPlanning 120000 Maintenance Fund-Road Assets 315,979,000.00 336,133,000.00 238,654,430.00 1 CODE FUNCTION 70000000 70000000 70000000 20210000 FUNCTION alleviation &Social welfare Project Officer, alleviation &Social welfare regulations 10000000 Project Officer, alleviation &Social welfare Project Officer, Physically andMentally Disabled 70790700Dept. Council 20000 Mentally Pension for Phisically Handicaped/ Pension 70790200 Council Dept. 20000Roads &Pavements Destitute Pension - 440,000.00 - - CODE ACCOUNT 160200000 Administration160109900 Accounts 20000 General Section 30100 Accounts Dept. 030000 040000 160101200 Public libraries160101400 Urban Poverty 50590400 General Section 030000 Library Grant 19,700.00 60,000.00 50,000.00 60,000.00 160101100 Urban Poverty 160101102 Planning& Special Grants 160101000 Urban Poverty 160100307 Projects for160100308 Social Security160100309Womanof Welfare 71000000 Council Dept.160100310Womanof Welfare 71000000160100311 Council Dept. 20000Agedof Welfare Fund for transferred institutions- 70730000160100401 Council Dept.160100402 20000 Public Works Fund for transferred institutions- 160100500 Administration 20000000 20000 Fund for transferred institutions- Planning Cell Fund for transferred institutions- 20000 Fund for transferred institutions- Accounts Dept. 120000 Maintenance Fund-Non- 040000 160100306Womanof Welfare 71000000 Council Dept. 20000 Fund for transferred institutions-

25 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 ESTIMATED ESTIMATED ESTIMATED BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 REVISED REVISED REVISED BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 2,000,000.00 1,500,000.00 1,000,000.00 ESTIMATED ESTIMATED ESTIMATED BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 - 60,000.00 60,000.00 70,000.00 25,900.00 100,000.00 100,000.00 200,000.00 ACTUAL ACTUAL ACTUAL 2014-2015 2014-2015 2014-2015 Accounts 1,003,271.00 Employees- 2,200,000.00 1,000,000.00 2,000,000.00 ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION Other Income Interest Earned to Employees-Total 3,665.00 125,000.00 1,006,936.00 2,125,000.00 100,000.00 1,600,000.00 110,000.00 1,110,000.00 Total -Total 6,512,782.00 52,200,000.00 31,000,000.00 53,000,000.00 Total -Total 25,900.00 160,000.00 160,000.00 270,000.00 Interest on Loans and advances ARY CODE ARY CODE ARY CODE Income from Investments - General Fund Investments Income from FUNCTIONARY FUNCTION- FUNCTIONARY FUNCTION- FUNCTIONARY FUNCTION- Revenue Dept. 080000 Miscellaneous Receipts6,512,782.00 50,000,000.00 30,000,000.00 51,000,000.00 CODE CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION CODE CODE CODE ACCOUNT ACCOUNT ACCOUNT 171200000 Accounts 30100 Accounts Dept. 040000 170200000 Accounts 30100 Accounts Dept. 040000 Dividend 171100000 Accounts 30100 Accounts Dept. 040000Bank on Interest 180400000 Accounts 30100 Accounts Dept. 040000from Recovery 170800000 Accounts 30100 Accounts Dept. 040000 Others 180809900 Revenues 90000000

26 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 0 00.00 000,000.00 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 REVISED REVISED REVISED REVISED REVISED BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION Add.secretary 15,852.00 450,000.00 250,000.00Add.secretary 400,000.00 71,895.00 110,000.00 250,000.00 500,000.00 ARY CODE ARY CODE ARY CODE ARY CODE ARY CODE FUNCTION- FUNCTION- FUNCTION- FUNCTION- FUNCTION- FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY Establishment Expenditure - Head Wise Establishment CODE CODE CODE CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION alleviation & Social welfare 70000000 Project Officer, UPAD Cell 440000 Salaries - Temporary Staff - 858,000.00Regulations 200,000.00 10000000 Planning Cell 500,000.00 120000 Travelling Allowances - Permanent Staff - 76,000.00 30,000.00 75,000.00 CODE CODE CODE CODE CODE ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT 210100105 Administration210100200 Administration210100300 Administration 20000210200101 Administration 20000 Project Dept. 20000 General Section 20000 General Section Secretary's section 090000 030000 Salaries - Temporary Staff Wages 030000 010000 Bonus Travelling Allowances - Secretary/ 6,892,114.00210200104 210,000.00 Public Health210200105 Administration210200201 14,184,557.00 80,000,000.00 Administration 30310000 1,295,870.00 Health Dept. 50,000,000.00 15,600,000.00 20000 20000 General Section15,600,000.00 25,000,000.00 Secretary's section 0700002,600,000.00 30,000,000.00 Travelling Allowances - Permanent Staff 030000 010000 Travelling Allowances - Temporary Staff 3,000,000.00 Other allowances - Secretary/ 52,108.00 54,273.00 76,000.00 35,000.00 75,000.00 70,000.00 90,000.00 100,000.00 210100105 Accounts210100105 Urban Poverty 30100 Accounts Dept. 040000210200103 Salaries - Temporary Staff Administration210200104 Administration210200104 Municipal Body 20000210200104 Accounts 20000 Municipal Health Dept.210200104 748,540.00 10000 City & Town Planning General Section210200104 10110000 070000 Public works Council Dept.210200104 Town Planning Travelling Allowances - Health Officer Revenues 30100 480,000.00210200104 030000 Planning & Accounts Dept. 20000000 Travelling Allowances - Permanent Staff Engineering Dept. 020000 300,000.00 050000 90000000 Travelling Allowances - Permanent Staff Travelling Allowances - Permanent Staff Revenue Dept. 28,169.00 040000 1,200,000.00 060000 Travelling Allowances - Permanent Staff Travelling Allowances - Permanent Staff 9,830.00210200202 080000 51,000.0034,000.00 Public works210200203 68,184.00 Travelling Allowances - Permanent Staff 7,161.00 Administration210200204 76,000.00 51,000.0020,000.00 Administration 20000 15,320.00 76,000.00 76,000.00 20000 76,000.00 Engineering Dept. 30,000.00 100,000.00 20000 Municipal Health Dept. 55,000.00 76,000.00 30,000.00 76,000.00 General Section 50,000.00 070000 060000 75,0 Other allowances - Health Officer Other allowances - Municipal Engineer 50,000.00 80,000.00 35,000.00 030000 75,000.0 Other allowances - Permanent Staff 75,000.00 0.00 0.00 7,010.00 110,000.00 110,000.00 100,000.00 31,200.00 100,000.00 110,000.00 15,000.00 120,000.00 40,000.00 210100105 Administration210100105 Public Health 20000 30310000 General Section Municipal Health Dept. 070000 030000 Salaries - Temporary Staff Salaries - Temporary Staff 55,777,143.00 445,524.00 66,560,000.00 70,000,000.00 132,600.00 8, 600,000.00 700,000.00

27 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 0 00 .00 00.00 ESTIMATED BUDGET 2016-2017 REVISED BUDGET 2015-2016 ESTIMATED BUDGET 2015-2016 ACTUAL 2014-2015 ACCOUNT DESCRIPTION Allowance - ChairpersonAllowance - Deputy Chairperson Allowance - Councillors 96,525.00 75,810.00 260,000.00 195,000.00 3,725,955.00Regular employees - Permanent Staff 110,000.00Regular employees - Permanent Staff90,000.00 6,084,000.00Regular employees - Permanent Staff 275,000.00 4,000,000.00 200,000.00 - Regular employees - Permanent Staff 9,000,000.00 - 3,837,600.00Regular employees - Permanent Staff- 1,631,087.00 1,400,000.00Regular employees - Permanent Staff- 2,300,000.00 4,500,000.00 900,735.00- 1,123,821.00 2,050,000.00 2,000,000.00 - 1,286,494.00 3,600,000.00 2,500,000.00 1,593,756.00 6,240,000.00 2,300,000.00 5,797,062.00 3,800,000.00 6,400,000.00 ARY CODE FUNCTIONARY FUNCTION- CODE FUNCTION FUNCTION Regulations 10000000 Planning Cell 120000 Other allowances - Permanent Staff 91,021.00 330,000.00 150,000.00 200,000.00 CODE ACCOUNT 210200204 Municipal Body210200204 Accounts210200204 City & Town Planning 10000 10110000 Council Dept. Town Planning 30100 Accounts Dept. 050000 020000 Other allowances - Permanent Staff Other allowances - Permanent Staff 040000 Other allowances - Permanent Staff 15,364.00 1,000.00 69,102.00 330,000.00 330,000.00 330,000.00 50,000.00 50,000.00 100,000.00 100,000.00 200,000. 200,000.00 210200204 Public Health210200205 Administration 30310000 Health Dept. 20000 General Section 070000 Other allowances - Permanent Staff 030000 Other allowances - Temporary Staff 112,000.00 860,106.00 330,000.00 171,000.00 200,000.00 1,000,000.00 250,000.00 1,500,000 210200204 Public works210200204 Revenues210200204 Planning & 20000000 Engineering Dept. 90000000 Revenue Dept.210200206 060000 Administration210200301 Other allowances - Permanent Staff Administration 080000210200302 20000 Other allowances - Permanent Staff Administration 20000 Municipal Health Dept.210200304 6,585.00 Council Dept. Administration 070000 20000 137,000.00210200401 Other allowances - Contingent Staff Council Dept. 330,000.00 Administration210200402 20000 Administration210200499 020000 330,000.00 Council Dept. Administration Monthly Honorarium and Sitting 210300104 50,000.00 20000 514,034.00 Administration 020000 20000 General Section 200,000.00 Monthly Honorarium and Sitting 210300104 20000 General Section 200,000.00 Municipal Body 020000 93,000.00 20000 General Section Monthly Honorarium and Sitting 250,000.00 210300104 030000 General Section Accounts Uniforms 10000 030000 620,000.00210300104 Training Expenses Council Dept. 030000 City & Town Planning Other Benefits and Allowances 10110000 030000210300104 800,0 Town Planning 30100 Contribution to Pension Fund - Public works Accounts Dept.210300104 020000 Revenues Contribution to Pension Fund - 20000000 2,197,329.00 050000 Engineering Dept. Contribution to Pension Fund - 040000 30,967.00 8,000,000.00 Contribution to Pension Fund - 90000000 15,105.00 Revenue Dept. 060000 Contribution to Pension Fund - 4,000,000.00 340,000.002,480,000.00 8,500,000.0 080000 200,000.00 Contribution to Pension Fund - 500,000.00 400,000.00 600,000.00

28 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 0 00 00.00 000.00 0,000.00 00,000.00 ESTIMATED ESTIMATED ESTIMATED 778,805,000.00 778,805,000.00 ESTIMATED ESTIMATED 778,805,000.00 778,805,000.00 778,805,000.00 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 REVISED REVISED REVISED REVISED REVISED 691,862,179.00 691,862,179.00 691,862,179.00 691,862,179.00 691,862,179.00 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 726,329,600.00 726,329,600.00 726,329,600.00 726,329,600.00 726,329,600.00 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 398,774,106.00 398,774,106.00 398,774,106.00 398,774,106.00 398,774,106.00 ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION Total - Total - Total - Regular employees - Permanent StaffStaffContingent - 4,680,000.00 6,892,163.00 5,000,000.00 - 13,000,000.00 13,000,000.00 14,000,000.00 Total - Total - ARY CODE ARY CODE ARY CODE ARY CODE ARY CODE FUNCTION- FUNCTION- FUNCTION- FUNCTION- FUNCTION- FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY CODE CODE CODE CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION Regulations 10000000 Planning Cell 120000 Salaries - Permanent Staff 6,696,845.00 10,639,200.00 10,600,000.00 12,000,000.00 Regulations 10000000 Planning Cell 120000 Regular employees - Permanent StaffRegulations- 1,590,000.00 10000000 Planning Cell 860,061.00 2,000,000.00 120000 Leave Encashment 125,805.00 900,000.00 800,000.00 1,200,000.00 CODE CODE CODE CODE CODE ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT 210500100 Administration210200100 Administration210100104 Administration210100104 20000 Municipal Body210100104 20000 General Section Accounts210100104 20000 Secretary's section City & Town Planning 10000210100104 General Section 10110000 Public works 030000210100104 Council Dept. Town Planning 010000 Remuneration Revenues210100104 30100 Salaries -Secretary/Add.secretary Planning & 030000 20000000 Accounts Dept. Salaries - Permanent Staff210100104 Engineering Dept. 050000 020000 90000000 Public Health210100104StaffPermanent - Salaries Salaries - Permanent Staff Revenue Dept. Public Health 040000 060000 30310000 Salaries - Permanent Staff Salaries - Permanent Staff- Health Dept. 30310000 16,007,589.00 080000 Health Dept. Salaries - Permanent Staff 9,523,443.00 7,409,557.00 2,300,000.00 34,710,000.00- 07000013,380,000.00 13,790,696.00 9,554,119.00 2,000,000.00 25,000,000.00 21,840,000.00 Salaries - Permanent Staff 0700007,800,000.00 15,000,000.00 Salaries - Contingent Staff 14,000,000.00 35,000,000. 23,244,000.00 15,990,000.00 2,500,000.00 53,998,328.00 16,00 22,000,000.00 20,000,000.00 14,000,000.00500,000.00 56,080,000.00 62,820,612.00 23,000,0 16,000,000.00 5,000,000.00 65,000,000.00 126,695,658.00 57,460,000.00 67,500,000.00 286,000,000.00 80,000,000.00 200,000,000.00 85,000,000.0 300,000, 210300104 Planning &210300104 Public Health210300200 Administration 30310000210400100 Health Dept. Administration210400100 20000 Municipal Body210400100 General Section Accounts210400100 20000 070000 City & Town Planning 10000210400100 General Section Contribution to Pension Fund - 10110000 Public works210400100Dept. Council 030000 Town Planning Revenues Contribution to Pension Fund - 210400100 30100 Planning & 030000 20000000 Accounts Dept. Leave Encashment210400100 Engineering Dept. 050000 020000 90000000 Contribution to Pension Fund - Public Health210400100 Leave Encashment Leave Encashment Revenue Dept. Public Health 040000 060000 30310000 Leave Encashment Leave EncashmentDept. Health 30310000 080000 Health Dept. Leave Encashment 300,757.00 190,993.00 070000 Leave Encashment 1,872,000.00 070000 Leave Encashment(contingent staff) 900,041.00 1,040,000.00 - 1,800,000.00 1,000,000.00 - 353,130.00 2,028,000.00 2,260,311.00 1,800,000.00 780,000.00 1,200,000.00 2,000,000.00 1,248,000.00 23,400,000.00 3,744,000.00 524,769.0060,000.00 10,000,000.00 2,400,000.00 3,000,000.00 800,000.00 2,340,000.00 800,000.00 20,0 3,000,000.00 1,400,000.00 2,000,000.00 2,500,000.00

29 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 00 ESTIMATED BUDGET 2016-2017 REVISED BUDGET 2015-2016 154,000.00 400,000.00 4,000,000.00 230,000.00460,000.00 200,000.00 2,000,000.00 210,000.00 2,500,000.00 500,000.00 200,000.00 800,000.00 2,875,000.00 3,000,000.00 4,000,000.00 1,000,000.00 800,000.00 1,600,000. 30,000,000.00 10,000,000.00 20,000,000.00 10,000,000.00 9,000,000.00 14,000,000.00 ESTIMATED BUDGET 2015-2016 99,744.00 22,881.00 ACTUAL 2014-2015 3,390,245.00 1,460,237.00 2,391,441.00 Charges Periodicals 137,801.00 402,000.00 300,000.00 400,000.00 Charges 1,468,764.00 ACCOUNT DESCRIPTION Fees - 13,225,000.00 - - Revenue Office Electricity Expenses 212,397.00 862,000.00 862,000.00 900,000.00 Law Charges 192,460.00 1,150,000.00 1,300,000.00 1,350,000.00 Rent of Buildingsof Rent 85,155.00 103,500.00 103,500.00 110,000.00 Expenses 11,839,129.00 Expenses 1,240,237.00 Cultutal Programs, Film Festivals, Etcrace Boat 687,777.00 2,000,000.00 2,000,000.00 2,300,000.00 Printing & Stationery Fuel and Maintenance expense by the council, Chairperson etc.- 600,000.00 200,000.00 400,000.00 Total -Total 24,732,292.00 77,377,500.00 39,235,500.00 62,667,000.00 Deputy Chairperson, Chairmen and Councillors Travelling & Conveyance- 69,000.00 20,000.00 60,000.00 Other Taxes/ DutiesTaxes/ Other - 5,000,000.00 5,000,000.00 5,000,000.00 Other Office Maintanance Expenses 433,830.00 500,000.00 350,000.00 550,000.00 060000 Advertisement & Publicity- 287,000.00 100,000.00 287,000.00 030000 Telephone Expenses 526,123.00 920,000.00 400,000.00 600,000.00 020000 Travelling Expense of Chairperson, 030000 Postage Expenses ARY CODE Section 030000 Miscellaneous Administration Section 030000 Miscellaneous Communication Dept. 020000 Festival Expenses(Seminars, FUNCTIONARY FUNCTION- Administrative Expenditures - Expenditure Head Wise Administrative Expenditures - Expenditure Head Revenue Dept. 080000 Other Taxes/ Duties 3,940,000.00 Municipal Health Dept. 070000 Water CODE FUNCTION FUNCTION CODE ACCOUNT 220100399 Administration220100399 Revenues 20000 General Section 90000000 030000 220110100 Administration 20000 General Section 030000 220100201 Administration 20000 Town Planning Dept. 050000 Land 220100101 Administration 20000 General Section 030000 220110200 Administration 20000 220119900 Administration 20000 General Section 030000 220809900 Administration220120100 Administration 20000 General 20000 General Section 220129900 Administration220200000 Administration 20000220210000 Administration General 20000 20000 General Section General Section 030000& Books 030000 220800100 Administration220800200 Others 20000 Council Dept. 80899900 Council 020000 220120200 Administration 20000 General Section 220600100 Public Works 20000 Engineering Dept. 060000 Newspaper Advertisement 220400000 Workshop 00080000Dept. Project 090000 Insurance 544,071.00800,000.00 1,000,000.00 1,200,000.00 220300000 Administration220300100 Administration 20000 20000 Council Dept. Council Dept. 020000 220520100 Public Works 20000 Engineering Dept. 060000 Professional & Other Fees- 2,300,000.00 2,000,000.00 2,400,000.00 220500000 Accounts 30100 Accounts Dept. 040000 Audit 220510100 Administration 20000 General Section 030000 220600000 Administration 20000 Engineering Dept.

30 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 0,000.00 ,100,000.00 1,300,000.00 ESTIMATED BUDGET 2016-2017 .00 65,000,000.00 00.00 170,000,000.00 REVISED BUDGET 2015-2016 4,360,000.00 16,000,000.00 20,000,000.00 17,250,000.00 17,250,000.0015,000,000.00 18,000,000.00 13,000,000.00 15,500,000.00 60,228,000.00 59,510,000 ESTIMATED 396,133,000.00 396,133,000.00 420,000,000.00 161,000,000.0016,000,0 BUDGET 2015-2016 ACTUAL 2014-2015 3,116,710.00 9,733,973.00 15,961,484.00 10,183,067.00 277,029,088.00 Drainage for Street Lights 137,118,040.00 of Stores-Other Stores 155,400.00 2,500,000.00 800,000.00 1,000,000.00 ACCOUNT DESCRIPTION Street Lights Parks & Gardens& Parks 8,389,739.00 2,110,000.00 9,000,000.00 9,300,000.00 Diesel, Petrol & Gas Water SupplyWater 1,104,000.00- 1,800,000.00 2,500,000.00 030000 Electricity Charges ARY CODE FUNCTIONARY FUNCTION- Engineering Dept. 060000 Repairs & Maintenance - Engineering Dept. 060000 Repairs & Maintenance - Engineering Dept. 060000 Repairs & Maintenance - Hospitals 1,178,470.00 210,000.00 1,200,000.00 Engineering Dept. 060000 Repairs & Maintenance - Engineering Dept. 060000 Repairs & Maintenance - Municipal Health Dept.Health Municipal 070000ChargesHire Vehicle 35,290,512.00 52,900,000.00 40,000,000.00 43,00 Engineering Dept. 060000 Repairs & Maintenance - Schools 3,875,200.00 218,000.00 4,000,000.00 4 Engineering Dept. 060000 Repairs & Maintenance - Engineering Dept. 060000 Repairs & Maintenance - CODE Operations & Maintenance Expenditures - Expenditure Head Wise Operations & Maintenance Expenditures - Expenditure Head FUNCTION 20220000 Engineering Dept. 060000 Repairs & Maintenance - 50590200 30350000 87010000 40000000 20210000 FUNCTION other vehicle taxvehicle other Sanitation & Parking Stands- 220,000.00 220,000.00 400,000.00 Solid wastemanagementSolid waste 40410000management Municipal Health Dept.Hospital services 070000 40410000 Repairs & Maintenance - Municipal Health Dept. 070000 Repairs & Maintenance - Recreation Centres Treatment Plants628,094.00 30,735,384.00 9,200,000.00 50,000,000.00 5,000,000.00 50,000,000.00 8,000,000.00 55,000,000.00 General Education Solid Waste Management Public Toilets 563,686.00 546,000.00 600,000.00 2,000,000.00 oversCulvertsand Bridges 3,462,172.00 10,000,000.00 10,000,000.00 10,000,000.00 purchase 70000 General Section 030000 Consumption Public Health 30310000Dept. Municipal Health 070000 Equipment Hire Charges- 500,000.00 500,000.00 500,000.00 Roads and pavements Road and Pavements CODE ACCOUNT 230511100 230500800 230510100 230510700 230511000 Lorry, taxi, auto, 230100100 Administration 20000 General Section 230100200 Transportation 80830000 General Section 030000 230500600 Street lighting 20240000 230510300 230500400 Strom water drains 20250000 230510500 Parks,gardens 60610000 230100101 Street lighting230309900 20000 Stortes and Engineering Dept.230400100 Transportation 060000 80830000 Charges Electricity 230400200 230500300 Water Supply 50510000 Engineering Dept. 060000 Repairs & Maintenance - 230500200 Bridges and fly 230500100

31 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 .00 00,000.00 ESTIMATED ESTIMATED BUDGET 2016-2017 BUDGET 2016-2017 REVISED REVISED BUDGET 2015-2016 BUDGET 2015-2016 20,000,000.00 10,000,000.00 25,000,000.00 40,000,000.00 30,000,000.00 40,000,000.00 ESTIMATED ESTIMATED BUDGET 2015-2016 BUDGET 2015-2016 4,588.00 115,000.00 100,000.00 120,000.00 ACTUAL ACTUAL 2014-2015 2014-2015 2,954,251.00 1,988,773.00 15,000,000.00 20,000,000.00 20,0 16,676,599.00 32,240,000.00 25,000,000.00 35,000,000.00 16,319,204.00 Vehicles - Buildings Expenses ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION HUDCOfinancial Institutions - 80,000,000.00 1,000,000.00 800,000.00 Total -Total 33,000,391.00 152,355,000.00 56,100,000.00 75,920,000.00 (Maintanance Grant) 85,260,908.00 82,182,000.00 85,500,000.00 145,000,000.00 Slaughter House 304,270.00 110,000.00 400,000.00 5,000,000.00 Dead bodies-Total 4,750.00 630,033,593.00 918,157,000.0066,000.00 790,863,000.00 1,090,400,000.00 50,000.00 100,000.00 Town Hall/ Marriage Hallshomes(Own Fund plus NULM) 184,020.00 727,658.00 13,800,000.00 3,000,000.00 30,000,000.00 15,000,000.00 2,500,000.00 33,000,000.00 Repairs & Maintenance - Interest & Finance Charges ARY CODE ARY CODE FUNCTIONARY FUNCTION- FUNCTIONARY FUNCTION- Engineering Dept. 060000 Repairs & Maintenance - Machinery 83,944.00 1,058,000.00 800,000.00 1,000,000 Engineering Dept. 060000 Repairs & Maintenance Engineering Dept. 060000 Repairs & Maintenance - Engineering Dept. 060000 Repairs & Maintenance - CODE CODE FUNCTION FUNCTION 40440000 50550100 FUNCTION FUNCTION Prevention of food adulteration 30380000 Health Dept. 070000 Food to Patients - 130,000.00 - - Cattle Pounding Town Hall Sanitation & Solid Waste Management 40000000 Engineering Dept. 060000 Interest on loans from financial - CODE CODE ACCOUNT ACCOUNT 230590100 Administration 20000 230590000 Pubilc works 20000000 Engineering Dept. 060000 Repairs & Maintenance - Others 230800600 230520000 Public works 20000000 230511500 230800300Cremations& Burial 30360000 Municipal Health Dept. 070000 Expenses for Burying Unclaimed 230530000 Workshop 80000 Project Dept. 090000 230511400 Civic amenities230511600 50000000 Public Libraries Municipal Health Dept. 070000 50590400 Repairs & Maintenance - Shelter Engineering Dept. 060000 Repairs & Maintenance - Libraries- 436,000.00 600,000.00 700,000.00 240500200 Administration240700000 Accounts 20000240800000 Project Dept. Accounts 30100 090000 Accounts Dept. 30100 Interest on loans from Accounts Dept. 040000 Bank Charges 040000Finance Other 230511200 240500201

32 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 000.00 ESTIMATED BUDGET 2016-2017 REVISED BUDGET 2015-2016 ESTIMATED BUDGET 2015-2016 ACTUAL 2014-2015 ACCOUNT DESCRIPTION Eradication program(others) 19,527,804.00Animal Husbandry & Dairy Development 27,225,000.00 6,389,838.00 30,000,000.00Fisheries10,000,000.00 32,500,000.00 Small Scale Industry10,000,000.00 3,027,317.0011,000,000.00 60,000,000.00 Housing 6,600,000.00Water Supply 6,258,759.00 7,504,355.00 7,650,000.00 within the respective Municipal area14,520,000.00 20,000,000.00 25,496,166.0011,000,000.00 15,000,000.0012,000,000.00 44,000,000.00 49,922,254.00 20,000,000.00 Public Health & Sanitation30,000,000.00 35,000,000.00 0.0045,000,000.00 55,000,000.00 9,900,000.00 56,000,000.00 21,326,119.00 9,900,000.0027,225,000.00 1,000,000.00 30,000,000.00 31,000,000.00 Programme Expenditures Programme ARY CODE FUNCTIONARY FUNCTION- Dairy Development 420000Dairy Development Development Fund Programmes - 420000 Running of veterinary hospitals 99,997.00 228,000.00 200,000.00General education 200,000.00 Education 48,651,114.0018,184,000.00 16,000,000.00 18,500,000.00 CODE FUNCTION FUNCTION alleviation & Social welfare 40000000 Project Officer, UPAD CellWaste Management 440000 40000000 Expenditure on poverty Municipal Health Dept. 070000 Encourage Plant Protection Activities- alleviation & 1,320,000.00Social welfare 200,000.00 70000000 Planning Cell 400,000.00 Conservation 120000 Development Fund Programmes - 60650000 Planning Cell 120000 Encourage the consumption of bio-gas 0.00 1,210,000.00 1,000,000.00 1,000,000.00 CODE ACCOUNT 250100100 Administration250200100 Urban Poverty 20000250300000 General Section Arts & Culture250400110 Sanitaion & Solid 50540000 030000 Town Planning Dept. Election Expenses250400200 Animal Husbandary 050000 82010000 Share in Program of others (C -Head)250400204Surgeon, Veterinary Animal Husbandary250400400 82010000 FisherisSurgeon, Veterinary 250400600 257,150.00 Small Scale Industries - 86000000250400700 Inustries Extension Officer20,000,000.00 84000000 Urban Poverty 430000 Sub Inspector of Fisheries 6,050,000.00 Development Fund Programmes - 3400007,300,000.00 250400800 Development Fund Programmes - 1,000,000.00 Water Supply500,000.00 250400801 5,000, Water Supply 50510000250400901 Municipal Health Dept. Enviornment 50510000 Municipal Health Dept. 70000 Development Fund Programmes - 250401002 70000 Education250401200 Maintain water supply schemes Public Health 87000000 30310000 Planning Cell Planning Cell 120000 120000 Impliment Literary programmes Development Fund Programmes - 455,468.00 12,397,000.00 500,000.00 600,000.00 250400100 Others 70790000 320000 Development Fund Programmes - 250401000 Education 87000000 Deputy Director, 410000 Development Fund Programmes -

33 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 0 00 0,000.00 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 REVISED REVISED REVISED REVISED REVISED BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION for Agricultural workers /Labourers 607,907.00 660,000.00 - - Transferred Institutions - Social Welfare 5,798,411.00 4,591,000.00 6,000,000.00 6,000,000.00 preventive measures against diseaseHospitals under all Sysem of Medicine in Municipal Area 868,494.00 1,815,000.00 1,000,000.00 28,577,311.00 1,000,000.00 55,000,000.00 40,000,000.00 46,000,000.00 Social WelfareSports&Cultural Affairs -23,750,000.00 22,294,484.00 22,000,000.00 22,340,000.00 23,000,000.00 30,000,000.00 30,000,000.00 Social Welfare 10,227,728.00 42,350,000.00 20,000,000.00 30,000,000.00 (mosquito Iradication) - 110,000,000.00 50,000,000.00 80,000,000.00 ARY CODE ARY CODE ARY CODE FUNCTION- FUNCTION- ARY CODE ARY CODE FUNCTION- FUNCTION- FUNCTION- FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY General education 410000 Development Fund Programmes - CODE CODE CODE CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION alleviation & welfareSocial Pension 70000000 Planning Cell 120000 Scholarships for handicapped children19,237,600.00 - Transferred Functions /Schemes-Pension 15,000,000 22,000,000.00 alleviation & Social welfare 70000000 Project Officer, UPAD Cell 440000 Programmes/Expenditures of Epidemic Diseases 30320200 Municipal Health Dept. 070000 Organise remedial and other alleviation & Social welfare 70000000 Project Officer, UPAD Cell 440000Castes Development Fund Programmes - Cultural Affairs 85000000 Deputy Director, Development Officer 120000 Development of SC/ST 426,500.0029,485,000.00 5,000,000.00 7,500,000.00 alleviation & Social welfare 70000000 Planning Cell 120000 Development Fund Programmes - Waste Management 40000000 Municipal Health Dept. 070000 Implement sanitation pogrammes CODE CODE CODE CODE CODE ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT 250500501 Urban Poverty 250600200 Social Security 70790200 Council Dept. 20000 Programmes/Expenditures of 250401201 Hospital Services 30350000250401801 Municipal Health Dept. Orphanage250500500 Urban Poverty 070000 Run Public Health Centers and taluk 70790800 Municipal Health Dept. 070000 Maintain relief centres 4,047,202.0013,310,000.00 5,000,000.00 7,500,000.0 250401301 General Education 87010000 Municipal Health Dept. 070000 Run Anganvadis250401203 Prevention Of 43,672,343.0031,900,000.00 50,000,000.00 51,000,000. 250401300 Urban Poverty 250401302 Education250401500 Welfare of Scheduled 75000000250401600 Sheduled Castes Sports& 87000000 Planning Cell 120000 Development Fund Programmes - Run Anganvadis(poshakaharam) 19,987,542.0024,796,000.00 22,500,000.00 24,000,000.00 250401300 Urban Poverty 250401205 Public Health 30310000 Planning Cell 120000 Impliment sanitation programmes 28,997,673.00 15,642,000.00 15,642,000.00 16,00 250401205 Sanitaion & Solid

34 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 0,000.00 0,000.00 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED 650,960,000.00 650,960,000.00 650,960,000.00 650,960,000.00 650,960,000.00 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 REVISED REVISED REVISED REVISED REVISED 563,842,000.00 563,842,000.00 563,842,000.00 563,842,000.00 563,842,000.00 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED 890,178,000.00 890,178,000.00 890,178,000.00 890,178,000.00 890,178,000.00 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 600,871,545.00 600,871,545.00 600,871,545.00 600,871,545.00 600,871,545.00 ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION Total - Total - Total - especially for womanmission -general- 2,500,000.00General 3,000,000.003,500,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 131,272.00 - 200,000.00 200,000.00 Pension for Phisically Handicaped/ Mentally DetardedFinancial Help for Widows Daughters MarriageOld Age Pension 24,524,503.0015,400,000.00 990,000.00 52,238,914.002,200,000.00 -13,750,000.00 2,200,000.00 2,200,000.00 - - - Unemployment WagesWidow PensionPension for Unmarried woman Aged above 50 636,840.001,100,000.00 102,373,329.0055,000,000.00 800,000.00 5,156,347.00 810,000.00 5,500,000.00 - - - - Total - Total - ARY CODE ARY CODE ARY CODE FUNCTION- FUNCTION- ARY CODE ARY CODE FUNCTION- FUNCTION- FUNCTION- FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY Krishi Bhavan Other Crops General 584094.00 14,000,000.00 1,000,000.00 1,500,000.00 CODE CODE CODE CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION Pensionalleviation &Social welfare 70790200 Council Dept. 70000000 Project Officer, UPAD Cell 440000 Implement self employment and group 20000 Fund for transferred institutions-Others 655,520.00 330,000.00 employment schemes for the poor, 300,000.00 400,000.00 Physically and Mentally Disabled 70790700 Council Dept. 20000 Fund for transferred institutions- CODE CODE CODE CODE CODE ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT 251301204 Others251100301 Education251200101 Public Health251400101 80890000 Welfare of Woman253100201 Planning Cell 87000000 Agriculture 71000000 30310000 Planning Cell251202701 Planning Cell Planning Cell Others251101701 81000000 Others 120000Officer, Agricultural Contribution to social security 120000 120000 120000 Education Related Activities-general Woman Welfare General 70790000 Health related Programs -general 320000 Municipal Health Dept. 70790000 Agriculture and Related sectors- Planning Cell12,663,263.00 070000 14,786,045.00Crematorium 16,000,000.00 8,105,938.00 42,500,000.00 120000 13,000,000.00 Grama sabha/Ward sabha Center- 17,500,000.00 35,000,000.00 15,00 20,00 15,000,000.00 16,000,000.00 1865944 - 2,000,000.00 2,500,000.00 250401402 Urban Poverty 250600900 Welfare of Woman 71000000250601100 Council Dept. Welfare of Aged250609900 70730000 Social Security Council Dept. 20000 Fund for transferred institutions- 20000institutions- transferred for Fund 250600500 Welfare of Woman250600600 71000000 Welfare of Woman Council Dept. 71000000250600700 Council Dept. Projects for 20000 Fund for transferred institutions- 20000 Fund for transferred institutions- 250600400 Employment 70790400 Council Dept. 20000 Fund for transferred institutions-

35 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 00 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED 151,000,000.00 151,000,000.00 151,000,000.00 151,000,000.00 151,000,000.00 148,260,000.00 148,260,000.00 148,260,000.00 148,260,000.00 148,260,000.00 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 117,650,000.00 117,650,000.00 117,650,000.00 117,650,000.00 117,650,000.00 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 138,800,000.00 138,800,000.00 138,800,000.00 138,800,000.00 138,800,000.00 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 - - - - - ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2,693,083.00 2,693,083.00 2,693,083.00 2,693,083.00 2,693,083.00 66,055,164.00 66,055,164.00 66,055,164.00 66,055,164.00 66,055,164.00 ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION Total - Total - Total - Total - Total - Prior Period Income (Total) Prior Period Income (Total) Total - Total - Prior Period Income (Total) Total - Prior Period Income (Total) Prior Period Income (Total) Total - Total - Prior Period-Income Miscellaneous Expenditure ARY CODE ARY CODE ARY CODE ARY CODE ARY CODE FUNCTION- FUNCTION- FUNCTION- FUNCTION- FUNCTION- ARY CODE ARY CODE ARY CODE ARY CODE ARY CODE ARY CODE FUNCTION- FUNCTION- ARY CODE ARY CODE FUNCTION- FUNCTION- ARY CODE ARY CODE FUNCTION- FUNCTION- FUNCTION- FUNCTION- FUNCTION- FUNCTION- Revenue Grants, Contribution & Subsidies Revenue Grants, FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION Cultural AffairsCultural Activities&alleviation welfareSocial 30350700 Health Dept. 70000000PlanningCell UPAD Planning 070000Officer, Project 10110000 InstitutionsPlanning Town 440000 10110000Fund Alleviation Planning Town 050000Organisations Sports Charge)Acquition (Land Contribution to Poverty 050000&child) (mother 2,034,441.00 25,000.00 518,642.00 80,000.00 40,000,000.00 40,000,000.00 20,000,000.00 40,000,000.00 1,200,000.00 30,000,000.00 50,000,000.00 1,000,000.00 - 1,200,000.00 - 50,000.00 25,000,000.00 60,000.00 25,000,000.00 30,000,000.00 CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT 271000000 Others 80890000Section General 030000Expenses Miscellaneous 66055164 150,000,000.00 150,000,000.00 151,000,000.00 260100000 Others260100100Libraries Public 260100200 General Education 50590400 87010000 Council Dept. Council Dept. 80890000 Accounts Dept. 020000 020000 040000 Finanacial assistance to Libraries Finanacial assistance to Schools Grants 35,000.00 1,000,000.00 400,000.00 600,000.00 500,000. 200,000.00 500,000.00 - 1,000,000.00 1,000,000.00 1,000,000.00 280209900 Others 80890000 Revenue Dept. 080000 Prior Period Income-Other income - 2,800,000.00 2,700,000.00 2,800,000.00 260100300 Sports and260100400 Health Related 85000000260200101Dept. Council Urban Poverty 210300104 020000 City & Town Financial assistance to Arts and 210300104 City & Town260200200 Others 80890000Dept. Engineering Financial assistance to Medical 060000 Contribution to Other Funds Contribution to Special Funds Contribution to Special Funds - 30,000,000.00 30,000,000.00 35,000,000.00

36 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 ESTIMATED BUDGET 2016-2017 REVISED BUDGET 2015-2016 ESTIMATED BUDGET 2015-2016 ACTUAL 2014-2015 ACCOUNT DESCRIPTION Tax Remission & Refund - (General)Tax Property - 1,500,000.00 1,500,000.00 1,500,000.00 Tax Remission & Refund - Profession Tax - Institutions/ Professionals/ Trade- 300,000.00 300,000.00 300,000.00 Miscellaneous ExpensesPrior Period Items (Expenditure)Prior Period Items (Net) - 2,500,000.00 700,000.00 - 2,500,000.00 700,000.00 2,500,000.00 300,000.00 700,000.00 200,000.00 300,000.00 Prior Period - Expenditure Prior Period ARY CODE FUNCTIONARY FUNCTION- CODE FUNCTION FUNCTION Profession Tax 90940000 Revenue Dept. 080000 Prior Period Expenses - CODE ACCOUNT 280500100 Property Tax 90910000 Revenue Dept. 080000 Prior Period Expenses - 280500600 280800700 Others 80890000 General Section 030000 Prior Period -

37 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED 245,796,631.00 245,796,631.00 245,796,631.00 245,796,631.00 245,796,631.00 5,697,286,970.00 5,697,286,970.00 5,697,286,970.00 5,697,286,970.00 5,697,286,970.00 5,451,490,339.00 5,451,490,339.00 5,451,490,339.00 5,451,490,339.00 5,451,490,339.00 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 BUDGET 2016-2017 Form BUD-4(a) Form BUD-4(a) Form BUD-4(a) Form BUD-4(a) Form BUD-4(a) REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED 427,163,970.00 427,163,970.00 427,163,970.00 427,163,970.00 427,163,970.00 2,919,371,293.00 2,919,371,293.00 2,919,371,293.00 2,919,371,293.00 2,919,371,293.00 2,492,207,323.00 2,492,207,323.00 2,492,207,323.00 2,492,207,323.00 2,492,207,323.00 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED 236,316,783.00 236,316,783.00 236,316,783.00 236,316,783.00 236,316,783.00 6,001,919,659.00 6,001,919,659.00 6,001,919,659.00 6,001,919,659.00 6,001,919,659.00 5,765,602,876.00 5,765,602,876.00 5,765,602,876.00 5,765,602,876.00 5,765,602,876.00 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2015-2016 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 3,519,423,768.00 3,519,423,768.00 3,519,423,768.00 3,519,423,768.00 3,519,423,768.00 2,066,976,731.00 2,066,976,731.00 1,452,447,037.00 1,452,447,037.00 2,066,976,731.00 1,452,447,037.00 2,066,976,731.00 2,066,976,731.00 1,452,447,037.00 1,452,447,037.00 CAPITAL RECEIPTS CAPITAL CAPITAL PAYMENTS CAPITAL BUDGET ESTIMATE 2016-2017 BUDGET ESTIMATE CORPORATION OF COCHIN CORPORATION ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT REVENUE BALANCE REVENUE BALANCE TOTAL RECIEPTS TOTAL RECIEPTS Opening Balance REVENUE BALANCETOTAL RECIEPTS 2,644,211,517.00 1,014,998,783.00 1,530,154,908.00 638,845,570.00 TOTAL PAYMENTS TOTAL PAYMENTS BALANCE BALANCE REVENUE BALANCE REVENUE BALANCE TOTAL RECIEPTS TOTAL RECIEPTS TOTAL PAYMENTS BALANCE TOTAL PAYMENTS TOTAL PAYMENTS BALANCE BALANCE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT 4600000032000000 Loans, Advances and Deposits33000000 Grants & Contributions for Specific Purposes34000000 Secured Loans35000000 Deposits Received Other Liabilities (Sundry Creditors) 648,166,828.00 3,639,570,876.00 19,816,885.00 329,366,385.00 158,500,000.00 3,129,896,400.00 158,500,000.00 39,508,188.00 513,600,000.00 42,150,000.00 167,720,350.00 196,700,000.00 46,350,000.00 - 305,000,000.00 49,545,000.00 950,000,000.00 465,400,000.00 550,000,000.00 900,000,000.00 4100000032000000 Fixed Assets43000000 Grants,Contribution for Specific Purposes46000000 Stock in Hand (Inventories)34000000 Loans, Advances and Deposits35000000 Deposits Received Other Liabilities (Sundry Creditors) 2,839,674.00 15,451,525.00 40,058,175.00 1,466,535,291.00 - 418,668,049.00 5,101,108,876.00 41,500,000.00 65,000,000.00 1,851,196,323.00 529,994,000.00 2,000,000.00 123,424,017.00 20,100,000.00 77,213,000.00 4,700,800,339.00 513,508,000.00 4,300,000.00 21,200,000.00 28,000,000.00 82,100,000.00 606,170,000.00 28,190,000.00 36,920,000.00

38 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 0 BUDGET BUDGET 2016-2017 2016-2017 ESTIMATED ESTIMATED BUDGET BUDGET REVISED REVISED 2015-2016 2015-2016 BUDGET BUDGET 2015-2016 2015-2016 ESTIMATED ESTIMATED 970,157,740.00 - - ACTUAL ACTUAL 2014-2015 2014-2015 201,746,615.00 30,000,000.00 - - sewerage KSUDP Drainage Employees 118,460.00 400,000.00 400,000.00 5,000,000.00 under KSUDP ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT Pension and Grauity Payable 86,168.00 100,000,000.00 100,000,000.00 450,000,000.0 Member of Legislative assembly FundPurposes-central governmentDevelopment fund-General 59,652,519.00 350,000,000.00 2,806,230.00 7,500,000.00 5,000,000.00 - 10,000,000.00 - Development fund-Special Development fund-Special TOTAL19,816,885.00 158,500,000.00 158,500,000.00 513,600,000.00 Miscellaneous AdvanceMiscellaneous 327,062.00 20,500,000.00 20,500,000.00 20,600,000.00 Provident Fund PayableFund Provident 19,285,195.00 37,500,000.00 37,500,000.00 37,800,000.00 Loans, Advances and Deposits Advances Loans, CODE CODE FUNC- TIONARY TIONARY Grants & Contributions for Specific Purposes for Grants & Contributions FUNCTIONARY FUNCTIONARY FUNC- gineering Dept. 060000 Grants,Contribution for Specific Planning CellPlanning 120000Fund)(Plan Capital 213,215,226.00 110,000,000.00 110,000,000.00 193,062,000.00 Planning CellPlanning Planning Cell 120000 Component Plan Capital(SCP) 120000capital Grant 32,242,500.00 35,000,000.00 35,000,000.00 43,334,400.00 - 800,000.00 800,000.00 5,000,000.00 CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION regulations 10000000 regulationsregulations 10000000 10000000 alleviation & Social welfare 70000000 Project Department 090000 Capital Grant under KSUDP PSF 9,000,000.00- - drainsSolid waste management 40410000 20250000Improvement Project Department Project Department 70760000 090000 090000 Project Department Capital Grant under KSUDP Capital Grant under KSUDP 090000 solid waste water supply Capital Grant under KSUDP CIF 173,291,857.00- - 32,398,382.00- -- - - CODE CODE ACCOUNT ACCOUNT 460100000 Accounts 00030100 Accounts Dept. 040000 Housing Loan to 311710100 Others 80890000 Engineering Dept. 060000 Member of parliament/ 460100000 Accounts460100700 Accounts 00030100 Accounts Dept. 00030100 Accounts Dept. 040000 Vehicle Loan to Employees 040000 320100100 Others320200101 Planning& - 80890000 En 100,000.00 100,000.00 200,000.00 320200102 Planning& 320200106 Planning& 320200300 Water supply 50510000 Project Department 090000 Capital Grant under 320200300 Water supply320200300 Sewerage 50510000 Project Department 50520000 090000 Project Department Capital Grant under KSUDP 090000 URTGrant Capital 8,000,000.00- - 350110400 Accounts350110500 Accounts 00030100 Accounts Dept. 00030100 Accounts Dept. 040000 040000 320200300 320200300 Slum 320200300 Urban Poverty 320200300 Strom water

39 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 0.00 BUDGET 2016-2017 ESTIMATED 30,000,000.00 BUDGET REVISED 2015-2016 BUDGET 2015-2016 ESTIMATED ACTUAL 2014-2015 adminisrative 4,822,897.00 - - Procurement of HERITAGE - - - JNNURM NEW PROPOSALS - - - - NULM - - 5,535,920.00 30,000,000.00 Projects--RAY - - 70,004,400.00 30,000,000.00 ITEM / HEAD OF ACCOUNT apital Grant under KSUDP Incremental & Capital Grant under KSUDP LCS 100,000.00- - Total 648,166,828.00 3,639,570,876.00 329,366,385.00 3,129,896,400.00 SWATCH BHARATCITIES MISSION(Central Share)CITIES MISSION(State Share)- -- 20,000,000.00 1,980,000,000.00 10,126,065.00 -500,000.00 - 600,000,000.00 CODE FUNC- 090000 Capital Grant under JNNURM TIONARY FUNCTIONARY Project DepartmentProject Department 090000 Capital Grant under JNNURM 090000 URT Capital Grant under JNNURM ROB 50,000,000.00- -- - - Planning Cell 120000 Beneficiary Contribution 2,287,710.00- 4,000,000.00 3,000,000.00 CODE FUNCTION FUNCTION Solid waste management 40410000 Project Department 090000 Capital Grant under JNNURM solid wasteImprovement 70760000 Project Department 115,964,536.00 090000 95,000,000.00programmes Capital Grant under JNNURM BSUP 87050000 Project Department 090000- Capital Grant under JNNURM E GOVERNANCE- 42,000,000.00 -- -- - programmes 87050000 Project Department 090000 Capital Grant under JNNURM city buses- - - Roads and Pavements 20210000regulations Engineering Dept. 10000000 060000 Capital Grant under CODE ACCOUNT 320200300 Administration 20000 Project Department 090000 C 320200300 Administration320200400 20000 Project Department 090000 320200400 Transportation320200400 80830000 Computer 320200400 Water supply320200400 Water supply 50510000320200400 Project Department Sewerage 50510000320200400 Project Department 090000 Slum Capital Grant under JNNURM 50520000 090000320200400 Project Department Drainage Transportation Capital Grant under JNNURM 80830000 water supply 090000 Capital Grant under JNNURM sewerage 520,000,000.00 1,500,000.00------320200400 Arts&Culture 50540000 Project Department 320200400 Computer 320200400 320801000 Planning& 320802000 Others320802000 Others320802000 80890000 Others Engineering Dept.320802000 80890000 Others 060000 Engineering Dept. 80890000320802000 Grant for Projects - Engineering Dept. Health 060000320802000 80890000 Others Grant for Projects -AMRUTH 060000320802000 Engineering Dept. Others Grant for Projects - SMART 320802000 70000000 Others 060000320802000 Health 80890000 Grant for Projects - SMART Others Project Department 80890000 Engineering Dept. 090000 80890000for Project Grant Department 80890000 060000 Engineering Dept. 090000 040000 Grant for Projects(AUEGS) Grant for Projects(PMAY) Grant for Projects 060000Projects(Other)for Grant - - 53,900,000.00 100,000,000.00 20,251,492.00 1,200,000,000.00 10,000,000.00 - 100,000,00 - 5,000,000.00 5,000,000.00

40 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 .00 BUDGET BUDGET BUDGET 2016-2017 2016-2017 2016-2017 ESTIMATED ESTIMATED ESTIMATED BUDGET BUDGET BUDGET REVISED REVISED REVISED 2015-2016 2015-2016 2015-2016 BUDGET BUDGET BUDGET 2015-2016 2015-2016 2015-2016 ESTIMATED ESTIMATED ESTIMATED 4,000.00 2,500,000.00 2,000,000.00 2,200,000.00 ACTUAL ACTUAL 908,412.00 1,500,000.00 1,200,000.00 1,300,000.00 ACTUAL 2014-2015 2014-2015 2014-2015 Secured Loans ects- 300,000,000.00 300,000,000.00- Deposit Received ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT Institutions/PPP ProjectsTotal- 650,000,000.00 250,000,000.00 900,000,000.00 - 950,000,000.00 550,000,000.00 900,000,000.00 employeesTotal 120,220.00 250,000.00 39,508,188.00 42,150,000.00 200,000.00 46,350,000.00 49,545,000.00 250,000.00 Municipal FundMunicipal Total20,000,000.00 175,000,000.00 120,000,000.00 130,000,000.00 167,720,350.00 196,700,000.00 305,000,000.00 465,400,000.00 Deposit Recived From OthersFrom Recived Deposit 139,725,988.001,500,000.00 170,000,000.00 180,000,000 Earnest Money DepositMoney Earnest 5,475,825.00 15,000,000.00 10,000,000.00 150,000,000.00 Other Liabilities (Sundry Creditors) CODE CODE CODE FUNC- FUNC- FUNC- 040000 Contractor's Retention Money - TIONARY TIONARY TIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY CODE CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION CODE CODE CODE ACCOUNT ACCOUNT ACCOUNT 330500202 Administration330500200 Administration 20000 20000 Project Dept. Project Dept. 090000 Loans From HUDCO 090000 CSR Proj - -350300100Tax Property 350300400 Other taxes 90910000350300500 - Revenue Dept.taxes Other 90990000350300600 Revenue Dept. Other taxes 90990000350200199 080000 Revenue Dept. Accounts 90990000PayableCess Library 080000 Revenue Dept. - VAT payable 00030100 080000 Accounts Dept.payabletax Service 080000Payabletax Luxuary 040000 Other Recoveries from 32,169,812.00 35,000,000.00 40,000,000.00 41,500,000.00 6,481,856.00 350,588.00 6,000,000.00 385,712.00 5,000,000.00 500,000.00 400,000.00 6,600,000.00 500,000.00 650,000.00 525,000.00 670,000.00 330500200 Administration 20000 Project Dept. 090000 Loans from KURDFC/ Financial 340100200 Accounts 00030100 Accounts Dept.340800100 Accounts 040000 Security Deposit 00030100 Accounts Dept. 340100100 Accounts 00030100 Accounts Dept. 040000 340200100 Accounts340200200 Accounts340200200 Accounts 00030100 Accounts Dept. 00030100 Accounts Dept. 00030100 Accounts Dept. 040000 Rent deposit 040000 Auction Deposit 040000 1,606,125.00 1,200,000.00 1,800,000.00 1,900,000.00

41 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 0 .00 0.00 BUDGET BUDGET BUDGET BUDGET BUDGET 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED BUDGET BUDGET BUDGET BUDGET BUDGET REVISED REVISED REVISED REVISED REVISED 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 BUDGET BUDGET BUDGET BUDGET BUDGET 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 Fixed Assets ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT Municipality(Plan Fund) 4,819,055.00 25,000,000.00 15,000,000.00 20,000,000.00 CODE CODE CODE CODE CODE FUNC- FUNC- FUNC- FUNC- FUNC- TIONARY TIONARY TIONARY TIONARY TIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY CODE CODE CODE CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION Regulation 10120000 Project Department 090000 Municipal fund 100,000,000.00 100,000,000.00 100,000,000.00 Regulation 10120000 Project Department 090000 Other Fixed Assets -Municipality 24,560,339.00 55,000,000.00 40,000,000.00 50,000,000 PurchasePurchase 00070000Purchase Project Department 00070000 Project Department 090000 00070000 MunicipalityDepartment Project 090000 Computers, Printers & Peripherals 090000 Electrical Appliances - Municipality 664,482.007,928,273.00 12,000,000.00 2,954,719.0012,000,000.00 - 12,000,00 -- 2,500,000.00 - 50,000,000.00 PavementsPavements 20210000 Engineering Dept.Planning 20210000 Planning CellPlanning 060000 10130000 Roads& Bridges Engineering Dept.Purchase 10130000 120000 Planning Cell Roads& Bridges (Plan Fund) 060000Purchase 00070000 Sewerage & DrainagePurchase Project Department 00070000 120000Purchase Planning Cell 090000 Sewerage & Drainage (Plan Fund) 00070000 Plant & Machinery - Municipality Project Department 00070000 120000 Planning Cell 090000 214,186,763.00 Municipality (Plan Fund) Vehicles-Municipality 600,000,000.00 300,000,000.00 120000 168,407,846.00 350,000,000.00 380,000,000.00 Vehicles-Municipality 280,000,000.0034,600,000.00 300,000,000.00 3,000,000.00- 20,000,000.0035,000,000.00 20,000,000.00 4,600,000.00 20,000,000.00 4,000,000.00 2,741,414.00 10,000,000.00 4,500,000.00 - 10,000,000.00 12,500,000.00 10,000,000.00 12,500,000.00 12,500,000.00 7,900,000.00 7,900,000.00 8,000,000.00 Development 10110100Development Planning 10110100Regulation PlanningRegulation 10120000 Project DepartmentRegulation 050000 10120000 (Land Acquisition) Project Department 090000 050000 10120000 Buildings -Municipality (Land Acquisition Other Projects) Planning Cell 090000 (new proposals) 120000 Buildings -Municipality (Plan Fund)16,720,112.00 50,303,481.00 160,000,000.00 81,000,000.00 160,000,000.00 27,587,811.00 100,000,000.00 80,000,000.00 150,000,000.00 45,000,000.00 100,000,000.00 100,000,000.00 40,000,000.00 50,000,000.00 45,000,000.0 18,000,000.00 18,000,000.00 120,000,000.00 CODE CODE CODE CODE CODE ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT 410800100 Administration412010000 00020000 Bulding Planning Cell 120000 Other Fixed Assets - Capital Work in Progress- 410800100 Bulding 410600100 Stores &410600102 Stores & 410700100 Stores & Office & Other equipments- Furniture, Fixtures, Fittings & 410300000 Roads and 410300000 Roads and 410310000 Economic 410310000 Economic 410330000410400000 Street Lighting Stores & 20240000410400000 Engineering Dept. Stores &410500100 Stores & 060000410500100 Public Lighting Stores & 1,308,897.00 Plant & Machinery - 75,000,000.00 40,000,000.00 70,000,000.00 410100100 Land City and Town Land - Municipality 410100100 Land410200100 Bulding 410200100 Bulding410200100 Bulding City and Town Land - Municipality Buildings -Municipality

42 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 BUDGET 2016-2017 50,000,000.00 ESTIMATED BUDGET REVISED 2015-2016 BUDGET 2015-2016 ESTIMATED ACTUAL 2014-2015 ITEM / HEAD OF ACCOUNT JNNURM GrantJNNURM Grant (ULB Share)JNNURM Grant Drainage DrainageJNNURM Grant (ULB Share)JNNURM Grant water supply water supplyJNNURM Grant (ULB Share) 43,665,227.00 sewerage 1,500,000.00 555,000,000.00 sewerage 520,000,000.00 284,040,928.00JNNURM Grant 300,000,000.00 -JNNURM Grant (ULB Share)- JNNURM Grant URT- URTJNNURM Grant (ULB Share) - - ROB- ROB------50,000,000.00 42,669,000.00------SMART CITY - - - 1,500,000,000.00 CODE FUNC- TIONARY FUNCTIONARY CODE FUNCTION FUNCTION managementmanagement 40410000 Project Department 40410000 Accounts Dept. 090000 JNNURM Grant 040000 JNNURM Grant (ULB Share) solid waste solid wasteImprovement 46,400,457.00 95,000,000.00Improvement 70760000 Project Department 64,824,811.00 - 70760000 350,000,000.00 Accounts Dept. 090000 JNNURM Grant 040000 - JNNURM Grant (ULB Share) BSUPprogrammes BSUP -programmes 87050000 Accounts Dept.programmes 87050000 Project Department 87050000 040000 - Project Department 090000 JNNURM Grant JNNURM Grant (ULB Share) 090000 JNNURM Grant E GOVERNANCE E GOVERNANCE- - 1,350,000.00 city buses 42,000,000.00 21,200,000.00- - 21,200,000.00 ------RegulationRegulation 10120000 Planning Cell 10120000 Planning Cell 120000 Development fund 120000 Transferred institutions 27,209,482.00 15,153,734.00 20,000,000.00 30,000,000.00 750,000.00 20,000,000.00 35,000,000.00 20,000,000.00 CODE ACCOUNT 412100200 Solid waste412100200 Solid waste412100200 Water supply412100200 50510000 Water supply412100200 Project Department 50510000 Water supply412100200 Accounts Dept. 090000 50510000 Water supply Capital work in progress - 412100200 Project Department 50510000 Sewerage 040000412100200 Accounts Dept. 090000 Capital work in progress - Sewerage Capital work in progress - 50520000412100200 Project Department Slum 040000 Capital work in progress - 50520000412100200 Capital work in progress - Accounts Dept. 090000 Slum Capital work in progress - 412100200 Capital work in progress - Transportation412100200 040000 80830000 Transportation Capital work in progress - Accounts Dept.412100200 80830000 Transportation Project Department412100200 80830000 040000 Transportation Accounts Dept. 090000412100200 Capital work in progress - 80830000 Computer Capital work in progress - Project Department412100200 040000 Computer 090000412100200 Capital work in progress - Computer Capital work in progress - Capital work in progress - Capital work in progress - Capital work in progress - Capital work in progress - Capital work in progress -of Procurement 412100200 Others 80890000 Project Department 090000 Capital work in progress-AMRUT 412100100 Bulding412100500 Bulding412100200 Others 80890000 Project Department 090000 Capital work in progress- Capital Work in Progress- Capital Work in Progress-

43 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 BUDGET BUDGET BUDGET BUDGET BUDGET 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED 4,700,800,339.00 4,700,800,339.00 4,700,800,339.00 4,700,800,339.00 4,700,800,339.00 BUDGET BUDGET BUDGET BUDGET BUDGET REVISED REVISED REVISED REVISED REVISED 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 1,851,196,323.00 1,851,196,323.00 1,851,196,323.00 1,851,196,323.00 1,851,196,323.00 BUDGET BUDGET BUDGET BUDGET BUDGET 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED 5,101,108,876.00 5,101,108,876.00 5,101,108,876.00 5,101,108,876.00 5,101,108,876.00 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 1,466,535,291.00 1,466,535,291.00 1,466,535,291.00 1,466,535,291.00 1,466,535,291.00 adminisrative- 4,822,897.00 3,617,947.00 900,000.00 ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT Total Total JNNURM GrantJNNURM Grant (ULB Share) HERITAGE HERITAGEJNNURM Grant (ULB Share) 6,218,674.00SWATCH BHARAT(ULB share)- 245,405.00- - 700,000,000.00KSUDP GrantKSUDP Grant- -- KSUDP GrantKSUDP -Grant Drainage water supply - - - sewerage 249,109,120.00 -30,000,000.00 solid waste18,244,562.00 126,000.00 10,000,000.00 -- 173,291,857.00Total 44,550,426.00 - - 970,157,740.0024,200,339.00 - -21,647,737.00 400,000,000.00 -- - Total Total CODE CODE CODE CODE CODE FUNC- FUNC- FUNC- FUNC- FUNC- TIONARY TIONARY TIONARY TIONARY TIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY CODE CODE CODE CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION water drainsdrains 20250000 Project Department 090000 20250000 JNNURM Grant Project Department 090000 JNNURM Grant (ULB Share) PRESERVATION PRESERVATIONImprovement 70760000 Project Department 090000 (ULB Share)Other Projects -- management 40410000Improvement Project Department 70760000alleviation & -- Social welfare Engineering Dept. 090000 KSUDP Grant 70000000 060000 Engineering Dept. KSUDP Grant - - - 060000 203,488,000.00 KSUDP Grant URT CIF - 10,000,000.00 PSF Capital work in progress - - 8,000,000.00 - 12,154,035.00 32,398,382.00- 7,105,980.00 9,000,000.00 - 7,295,905.00 - - CODE CODE CODE CODE CODE ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT 412100200Culture& Arts 50540000 Project Department 090000 Capital work in progress - 412100200 Housing412100200 Strom 50540000 Project Department 090000412100200 Capital work in progress - 412100200 Others Others412100200 Others 80890000412100200 Project Department 80890000412100200 Others Project Department412100200 Others 80890000 090000412100200 Others Project Department 090000Projects Other Slum 80890000 Grant for Projects - Project Department 80890000 090000 Project Department 80890000 Other Projects-SMART CITY 412100400 090000 Capital work in progress - Project Department Water supply 090000 Other Projects-AMRUT (ULB share)412100400 090000 Other Projects-RAY (ULB share) 50510000 Sewerage WATER BODY 412100400 Other Projects-PMAY(ULB share) Project Department Strom water drains 20250000 50520000412100400 090000 Project Department Project Department Solid waste Capital work in progress - 090000 090000 Capital work in progress - Capital work in progress - - - 500,000,000.00320200300 - Administration- 20000 - Engineering Dept.- - 31,251,492.00 360,000,000.00 060000 30,000,000.00 - Capital Grant under KSUDP Capital work in progress - 50,000,000.00 - LCS 30,000,000.00 - 100,000.00 67,500.00- 412100200water Strom 412100200 Others 80890000 Project Department 090000 Capital work in progress - 412100400 Water supply 50510000 Capital work in progress - Project Department WATER BODY 090000 Capital work in progress - 412100400 Slum412100400 Urban Poverty 320200300 Administration 20000 Engineering Dept. 060000 Capital Grant under KSUDP Incremental & Capital work in progress -

44 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 00 BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 2016-2017 4,300,000.00 4,300,000.00 4,300,000.00 4,300,000.00 4,300,000.00 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED 21,200,000.00 21,200,000.00 82,100,000.00 82,100,000.00 21,200,000.00 82,100,000.00 21,200,000.00 21,200,000.00 82,100,000.00 82,100,000.00 BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 20,100,000.00 20,100,000.00 77,213,000.00 77,213,000.00 20,100,000.00 77,213,000.00 20,100,000.00 20,100,000.00 77,213,000.00 77,213,000.00 - - - - - BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED 41,500,000.00 41,500,000.00 65,000,000.00 65,000,000.00 41,500,000.00 65,000,000.00 41,500,000.00 41,500,000.00 65,000,000.00 65,000,000.00 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2014-2015 2,839,674.00 2,839,674.00 2,839,674.00 2,839,674.00 2,839,674.00 15,451,525.00 15,451,525.00 40,058,175.00 40,058,175.00 15,451,525.00 40,058,175.00 15,451,525.00 15,451,525.00 40,058,175.00 40,058,175.00 ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT Total Total Total Total Total Total Total Total Agencies - Municipal FundTotal - 1,500,000.00 1,000,000.00 1,500,000.00 Total Total Total Total Total Total Stock in Hand (Inventories) Stock Loans, Advances and Deposits Loans, CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE FUNC- FUNC- FUNC- FUNC- FUNC- FUNC- FUNC- FUNC- FUNC- FUNC- FUNC- FUNC- FUNC- FUNC- FUNC- TIONARY TIONARY TIONARY TIONARY TIONARY TIONARY TIONARY TIONARY TIONARY TIONARY TIONARY TIONARY TIONARY TIONARY TIONARY Grants, Contribution for Specific Purposes Contribution for Specific Grants, FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY FUNCTIONARY CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION Purchase 00070000Cell Planning 120000Shares Investments-Equity 10,100,000.00 1,000,000.00 1,000,000.00 1,000,000.00 regulations 10000000regulationsCell Planning 10000000Cell Planning 120000 Purposes- Central Government 120000Contribution Beneficiary PurchasePurchase 00070000 2,370,674.00Section General 00070000 030000Dept. Engineering Purchase of Material - Stores 060000 - 469,000.00 Purchase of Material - Stores 500,000.00 2,500,000.00 Solid Waste Management - 40000000 15,451,525.00 1,500,000.00Dept. Engineering 40,000,000.00 1,800,000.00 20,000,000.00 060000 20,000,000.00 Loan from HUDCO - 1,500,000.00 100,000.00 1,200,000.00 15,998,808.00 15,000,000.00 15,000,000.00 15,000,000.00 CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT 460100800 Accounts460500201 Accounts460509909 00030100 Accounts Accounts Dept.460100600 00030100Lighting Street Accounts Dept.460100700 20240000 Accounts420500100 00030100 040000Dept. Engineering Stores & Accounts Dept. 040000Loan Marriage 060000 00030100 Advance to Implementing Accounts Dept.Deposits Electricity 040000 Advance to Others 040000Advance Miscellaneous 2,224,715.00 30,359.00 1,000,000.00 2,500,000.00 3,293.00 2,500,000.00 2,500,000.00 - - 10,000,000.00 20,000,000.00 10,000,000.00 20,000,000.00 50,000.00 22,000,000.00 100,000.00 320801000 Planning& 430800200 Stores & 330500202 Administration460100400 00020000 Accounts Project Dept. 00030100 Accounts Dept. 090000 Loan from HUDCO 040000 Festival Advance to Employees 11,701,000.00 9,000,000.00 12,663,000.00 15,000,000. - 15,000,000.00 15,000,000.00 15,000,000.00 320100100 Planning&430100200 Stores & Grants,Contribution for Specific 330500202 Sanitation &

45 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 0 BUDGET BUDGET 2016-2017 2016-2017 ESTIMATED ESTIMATED BUDGET BUDGET REVISED REVISED 2015-2016 2015-2016 BUDGET BUDGET 2015-2016 2015-2016 ESTIMATED ESTIMATED 887,761.00 3,000,000.00 2,000,000.00 3,000,000.00 ACTUAL ACTUAL 2014-2015 2014-2015 Deposits Received ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT Municipal FundMunicipal Total 17,241,168.006,000,000.00 15,000,000.00 17,500,000.00 123,424,017.00 28,000,000.00 28,190,000.00 36,920,000.00 Deposit Recived From OthersDeposits Received From Staff 101,318,993.00 15,000,000.00 5,000,000.00 10,000,000.0 12,618.00- 15,000.00 20,000.00 Earnest Money DepositEarnest Money 3,158,939.00 4,000,000.00 4,000,000.00 4,200,000.00 Loan RecoveryInsurance PremiumCourt AttachmentsCo-operative RecoveryKSFE RecoveryDues to other LSGIsIncome Tax Deducted 6,750,408.00at Source-Salaries 10,967,248.00 3,900,000.001,300,000.00 Recoveries from Employees 15,000,000.00 7,000,000.00 32,189,628.00 15,000,000.00 48,000.00 Tax Deducted at Source - 7,500,000.00 1,700,000.00 Municipal Fund 40,000,000.00 460,000.00 40,000,000.00 SLIof Arrear 200,000.00 220,100.00GSLIof Arrear 400,000.00 870,000.00 2,490,250.00 2,909,337.00- 400,000.00390,000.00 333,000.00 7,500,000.0055,000.00 410,000.00 4,000,000.00 8,000,000.00 333,000.00 4,050,000.00 5,685,948.00 340,000.00 3,290,000.00 1,347,205.00 7,000,000.00 8,000,000.00 50,472.00- 2,000,000.00- 6,000,000.00 65,000.00 70,000.00 Other Liabilities (Sundry Creditors) CODE CODE FUNC- FUNC- 040000 Contractor's Retention Money - 040000 Recoveries Payable - 040000 Recoveries Payable - 040000 Recoveries Payable - 040000 Recoveries Payable - 040000 Recoveries Payable - 040000 Recoveries Payable - 040000 Recoveries Payable - 040000 Group Saving Life Insurance/ 040000 Recoveries Payable - Other 040000 Recoveries Payable - Income TIONARY TIONARY FUNCTIONARY FUNCTIONARY Revenue Dept. 040000 Rent Deposit 164,219.00- 175,000.00 200,000.00 CODE CODE FUNCTION FUNCTION FUNCTION FUNCTION CODE CODE ACCOUNT ACCOUNT 340100100 Accounts 00030100 Accounts Dept. 040000 340100200 Accounts 00030100 Accounts Dept. 040000 Security Deposit 340800000 Accounts340100301 Accounts 00030100340200100 Revenue Accounts Dept. 00030100340300100 Accounts Accounts Dept. 340809900 Accounts 040000 00030100 00030100 Accounts Dept. 00030100 Accounts Dept. 040000 040000deposits received Other 640,319.00 - 2,000,000.00 2,000,000.00 350200104 Accounts350200105 Accounts 00030100350200106 Accounts Dept. Accounts 00030100350200107 Accounts Dept. Accounts 00030100350200108 Accounts Dept. Accounts 00030100350200109 Accounts Dept. Accounts 00030100 Accounts Dept. 350200199 00030100 Accounts Accounts Dept. 350200109 Accounts 00030100 Accounts Dept. 350200116 00030100 Accounts Accounts Dept. 350200117 Accounts 00030100 Accounts Dept. 00030100 Accounts Dept. 040000 State Life Insurance/ 350200103 Accounts 00030100 Accounts Dept.

46 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 00.00 BUDGET 2016-2017 ESTIMATED BUDGET REVISED 2015-2016 BUDGET 2015-2016 ESTIMATED 139,200.00- 160,000.00 200,000.00 ACTUAL 2014-2015 5,387,534.00- 6,400,000.00 7,000,000.00 6,442,014.00 5,750,000.00 7,500,000.00 8,000,000.00 ITEM / HEAD OF ACCOUNT Compensation RecoveryBill/Farewell Fund 354,300.00 244,040.00- 500,000.00 550,000.00 - 300,000.00 300,000.00 Subscription Tax Deducted at Source - Specific GrantsAdded Tax - Municipal FundAdded Tax - Specific GrantsConstruction Workers Welfare FundMunicipal - Fund 3,834,941.00 3,130,000.00 20,000,000.00 21,000,000.00 4,178,104.00 4,640,000.00 3,946,000.00 2,530,000.00 2,000,000.002,000,000.00 7,500,000.00 2,000,000.00 4,500,000.00 8,000,000.00 Kerala Construction Workers Welfare Fund - Specific Grants 2,650,000.00 1,000,000.00 1,000,000.00 PayablepayableFund Provident 43,219,033.00 46,000,000.00 55,000,000.00 60,000,000.00 28,750,000.005,000,000.00 10,000,000.00 Subscription to Provident Fund for Regular employees 15,345,309.00- - 20,000,000.00 Total 418668049 529994000 513508000 606170000 Refund payable-Others470,250.00 1,150,000.00 1,000,000.00 1,100,000.00 Luxuary Tax payableTax Luxuary 379,378.00 1,150,000.00 1,150,000.00 1,250,000.00 Pension and Grauity PayableGrauity and Pension 127,795,848.00 120,000,000.00 140,000,000.00 150,000,0 CODE FUNC- 040000 Recoveries Payable - Value 040000 Recoveries Payable - Value 040000 Recoveries Payable - Kerala 040000 Other Employee Liabilities 040000040000 Refunds payable-Property Tax Refund Payable-Profession Tax 475,022.00 5,750.00 - - - - 600,000.00 200,000.00 040000 Recoveries Payable - Income 040000 Recoveries Payable - 040000 Recoveries Payable - TIONARY Dept.Dept. 040000 Recoveries Payable-Accident 040000 Recoveries Payable-Electricity Dept. 040000 Recoveries Payable-Welfare FUNCTIONARY CODE FUNCTION FUNCTION Sanitation & Solid WasteManagement 40000000Dept. Health 070000 Contingent Staff Pension Fund for 134,706,256.00 120,000,000.00 140,000,000.00 150,000,000.00 CODE ACCOUNT 350200122 Accounts350200123 Accounts 00030100350300400 Accounts Accounts350200202 00030100 Accounts Accounts 00030100 Accounts Dept. 00030100 Accounts Dept. 040000payable VAT 350200118 Accounts350200120 Accounts 00030100 Accounts Dept. 00030100 Accounts 040000 Group Insurance/ Arrear of GIS 313,414.00- 500,000.00 700,000.00 350200209 Accounts350200210 Accounts 00030100350200214 Accounts Dept. Accounts 00030100 Accounts Dept. 350200215 00030100 Accounts Accounts Dept. 00030100 Accounts Dept. 309300100Tax Property 350300500 Accounts350300600 90910000 Accounts Revenue Dept. 00030100 Accounts Dept. 00030100 080000 Accounts Dept.PayableCess Library 040000 040000 Service tax Payable 12,710,070.00 138,000,000.00 20,000,000.00 50,000,000.00 350309900 Accounts350119900 Accounts350110400 00030100 Accounts350200101 Accounts Dept. 00030100 Accounts Accounts Dept. 00030100 040000 Accounts Dept. 00030100 Others payable Accounts Dept. 040000 8,990.00 40,000,000.00 20,000,000.00 20,000,000.00 350110500 Accounts 00030100 Accounts Dept. 040000 350400101 Accounts350400102 Accounts350400900 Accounts 00030100 Accounts Dept. 00030100 Accounts Dept. 00030100 Accounts Dept. 040000 311700100

47 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 AMOUNT % 49,545,000.00 0.98 513,600,000.00900,000,000.00465,400,000.00 10.15 17.79 9.20 3,129,896,400.00 61.87 Purposes CAPITAL RECEIPTS CAPITAL Creditors) DESCRIPTION Deposits TS 5,058,441,400.00 & Contributions for Specific TOTAL RECIEP Secured Loans Deposits Received Other Liabilities (Sundry Loans, Advances and ACCOUNT CODE 234 320000005 33000000 34000000 Grants 35000000 1 46000000 SL NO.

48 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 4,300,000.00 0.08 AMOUNT % 21,200,000.00 0.39 82,100,000.0036,920,000.00 1.51 0.68 606,170,000.00 11.12 4,700,800,339.00 86.23 5,451,490,339.00 Purposes CAPITAL PAYMENTS CAPITAL Creditors) DESCRIPTION Deposits Hand (Inventories) Loans, Advances and Fixed Assets Grants,Contribution for Specific Deposits Received Other Liabilities (Sundry TOTAL PAYMENTS ACCOUNT CODE 4 46000000 1 41000000 23 32000000 43000000 Stock in 56 34000000 35000000 SL NO.

49 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 270000 0.01 1110000 0.03 47350000 1.41 53000000 1.58 423610000 12.65 1629500000 48.64 1181453600 35.27 AMOUNT % Subsidies Properties REVENUE RECEIPTS General Fund DESCRIPTION Income Head Wise Revenue Grants, Contribution & Tax Revenue Rental Income from Municipal Fees & User Charges - Income from Investments - Interest Earned Other Income TOTAL 3349993600 ACCOUNT CODE 45 15000000 16000000 Wise Head Income - Charges Hire & Sale 13700000 0.41 1 11000000 2 13000000 3 14000000 6 17000000 7 17100000 8 18000000 SL NO.

50 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 AMOUNT % 62,667,000.0075,920,000.00 2.12 2.57 778,805,000.00 26.33 650,960,000.00148,260,000.00151,000,000.00 22.01 5.01 5.10 1,090,400,000.00 36.86 Expenditure Head Wise Head Wise Head Wise Subsidies REVENUE PAYMENTS DESCRIPTION Charges Establishment Expenditures - Expenditure Administrative Expenditures - Expenditure Operations & Maintenance Expenditures - Interest & Finance Programme Expenditures Revenue Grants, Contributions & Miscellaneous Expenditures TOTAL 2,958,012,000.00 ACCOUNT CODE 1 21000000 2 22000000 345 23000000 6 24000000 7 25000000 26000000 27000000 SL NO.

51 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017 Form BUD-9 Form BUD-9 Form BUD-9 300,000.00 Form BUD-9 Form BUD-9 819,145,570.00 427,163,970.00 427,163,970.00 818,845,570.00 818,845,570.00 638,845,570.00 638,845,570.00 180,000,000.00 180,000,000.00 427,163,970.00 818,845,570.00 638,845,570.00 180,000,000.00 427,163,970.00 427,163,970.00 818,845,570.00 818,845,570.00 638,845,570.00 638,845,570.00 180,000,000.00 180,000,000.00 3,777,157,570.00 3,777,157,570.00 2,958,012,000.00 2,958,012,000.00 3,777,157,570.00 2,958,012,000.00 3,777,157,570.00 3,777,157,570.00 2,958,012,000.00 2,958,012,000.00 YEAR 2016-2017 YEAR 2016-2017 YEAR 2016-2017 YEAR 2016-2017 YEAR 2016-2017 BUDGET ESTIMATES FOR THE BUDGET ESTIMATES FOR THE BUDGET ESTIMATES FOR THE BUDGET ESTIMATES FOR THE BUDGET ESTIMATES FOR THE 11000000 1,629,500,000.00 1710000018000000 1,110,000.00 53,000,000.00 25000000 650,960,000.00 CODE CODE CODE CODE CODE CORPORATION OF COCHIN CORPORATION ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT ITEM / HEAD OF ACCOUNT INCOME INCOME Opening Balance Opening Balance BALANCE T/To CAPITAL RECIEPTS BALANCE T/To CAPITAL RECIEPTS RESERVE RESERVE TOTAL INCOME TOTAL INCOME NET SURPLUS/DEFICIT of Income Over Expenditure NET SURPLUS/DEFICIT of Income Over Expenditure EXPENDITURE EXPENDITURE TOTAL EXPENDITURE TOTAL EXPENDITURE INCOME Opening Balance BALANCE T/To CAPITAL RECIEPTS TOTAL INCOME NET SURPLUS/DEFICIT of Income Over Expenditure SURPLUS(A-B) EXPENDITURE TOTAL EXPENDITURE PRIOR PERIOD (NET) RESERVE INCOME INCOME Opening Balance Opening Balance BALANCE T/To CAPITAL RECIEPTS BALANCE T/To CAPITAL RECIEPTS RESERVE TOTAL INCOME TOTAL INCOME NET SURPLUS/DEFICIT of Income Over Expenditure NET SURPLUS/DEFICIT of Income Over Expenditure EXPENDITURE EXPENDITURE TOTAL EXPENDITURE TOTAL EXPENDITURE RESERVE BUDGETED INCOME AND EXPENDITURE FOR THE PERIOD ENDED 31.03.2017 BUDGETED INCOME 1234 Revenue Tax 5 Rental Income from Municipal Properties6 Fees & User Charges - Income Head Wise7 Sale & Hire Charges - Income Head Wise8 Revenue Grants, Contribution & Subsidies Income from Investments - General Fund Interest Earned Income Other 13000000 14000000 15000000 16000000 17000000 47,350,000.00 423,610,000.00 13,700,000.00 1,181,453,600.00 270,000.00 1234 Establishment Expenditures - Expenditure Head Wise5 Administrative Expenditures - Expenditure Head Wise Operations & Maintenance Expenditures - Expenditure Head Wise Interest & Finance Charges Programme Expenditures 23000000 21000000 22000000 1,090,400,000.00 778,805,000.00 62,667,000.00 24000000 75,920,000.00 67 Revenue Grants, Contributions & Subsidies Miscellaneous Expenditures 26000000 27000000 148,260,000.00 151,000,000.00 SL. NO. SL. NO. SL. NO. SL. NO. SL. NO.

52 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥

\nIp-Xn-˛-[-\-Imcy A°u≠vkv Ãm‚ nwKv IΩn-‰n-bpsS 22.02.2016-˛se 1˛mw \º¿ Xocp-am-\-Øns‚ icn-∏-I¿∏v

\S∏ph¿j-tØ-°p≈ ]pXp-°nb _UvP‰pw ASpØ h¿j-tØ-°p≈ _UvP‰v FÃn-ta‰pw IΩn‰n hni-Z-ambn N¿® sNbvXp. Xmsg ]d-bp∂ Xocp-am\w sFIy-IWvtT\ ]m m-°n.

2014-˛15 Ime-b-f-hnse 527,55,83,942/˛ cq] hchpw 382,31,36,905/-˛ cq] sNehpw 145,24,47,037/˛cq] \o°n-_m-°n-bp-ap≈ bYm¿∞ IW-°p-Ifpw 2015˛16˛se 549,91,23,972/˛ cq] hchpw 490,17,60,002/-˛ cq] sNehpw 42,71,63,970/˛ cq] \o°n-_m°nbpw {]Xo-£n-°p∂ ]pXp-°nb _UvP-‰pw.

2016˛2017˛te°v 883,55,98,970/˛ cq] hchpw 840,95,02,339/˛ cq] sNehpw 24,57,96,631/˛ cq] \o°n-_m-°nbpw {]Xo-£n-°p∂ _UvP‰v FÃn-ta‰pw AwKo-I-cn-°p-hm\pw BbXv Iu¨kn-ens‚ AwKo-Im-c-Øn\v ka¿∏n-°p-∂-Xn\pw Xocp-am-\n-®p.

H∏v

Sn.-sP. hnt\mZv sNb¿am≥ \nIp-Xn-˛-[-\-Imcy A°u≠vkv Ãm‚nwKv IΩn‰n sIm®n- ap\n-kn-∏¬ tIm¿∏-td-j≥

53 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

54 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

I - SPILL OVER LIST - 2016-2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 1

1 FCE1-1866/15 Rising drains with slab lane concreting in Meccanzy Garden Rs. 4,67,000

2 FCE1-1512/15 Providing lane and covering slab at lane near EP 12/7 to 12.5.1 Rs. 4,35,000

3 FCE11867/15 Improvement to bye lane from EP 21/6 to 21/8 Rs. 4,25,000

4 FCE1-369/15 Const.damaged covering slab and concreting lane opp. side of Chirattapalam Road Rs. 4,95,000

5 FCE1-931/15 Improvement to bye lane near Old Labour Office Rs. 4,08,000

6 FCE1-932/15 Reconstruction of drain, slab CCKA Hall to K.B. Jacob Road Rs. 4,20,000

7 FCE1-1546/15 Concreting lane, reconst. drain with slab near EP-CP6 at Chirattapalam bye lane Rs. 3,55,000

8 FCE1-1548/15 Concreting bye lane, reconst. drain near EP CP1/1 at Chirattapala Road Rs. 2,40,000

9 FCE1-1549/15 Lane concreting const. drain with slab near EP CP1 at Chirattapalam Road Rs. 2,15,000

10 FCE1-1377/15 Reconst. drain with slab and concreting at Good-Hope Rs. 2,10,000

11 FCE1-1506/15 Tar patch various Roads Rs. 1,78,000

12 FCE1-1622/15 Desilting various drains Rs. 4,15,000

13 FCE1-1645/15 Providing fencing Santra Cruz ground Rs. 1,08,000

14 FCE1-1656/15 Laying Course Sand few portion of Nehru Park Rs. 4,20,000

15 FCE1-458/13 Reconst. drain slab at Rits dale Road Rs. 17,01,000

16 FCE1-1733/15 Providing slab at Pattalam lane Rs. 2,05,000

17 FCE1-1742/15 Maintenance of Kollanvappu lane Rs. 4,22,000

55 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 2

18 FCE1-607/15 Smart class room Calvathy School Rs. 1,86,232

19 FCE1-2892/15 Const. Payward Stage II Fort Kochi Hospital Rs. 7,00,000

20 FCE1-2473/14 Const. footpath & paving interlock tiles at YMCA Road Rs. 30,00,000

21 FCE1-2474/14 Const. foot path & paving interlock tiles at Hasangam Road Rs. 18,25,000

22 FCE1-436/15 Balance work of Tube Well Rs. 5,00,000

23 FCE1-470/15 Retarring Umriya School Raod Rs. 28,00,000

DIVISION 3

24 FCE1-1444/15 Mangalath Parambu Road balance portion Retaring Rs. 2,25,000

25 FCE1-1713/15 Paving Interlock tiles Post Office to Mohalera Pally Rs. 9,83,000

26 FCE1-549/15 Paving tile and const. drains at Karinga thuruthu Rs. 13,00,000

27 FCE1-1788/14 Construction protection wall at Eraveli Rs. 25,00,000

28 FCE1-1786/14 Rising slab and Concreting byelane at Devasawmparambu Rs. 6,53,000

29 FCE1-1787/14 Side wall const. bye lane concreting Nellukadavu Rs. 7,40,000

30 FCE1-1785/14 Const. footpath side of Muhayudheen Pally Road and Mother Theresa Road Rs. 5,02,000

31 FCE1-2372/16 Paving Designer tiles bye lane Pallyparambu, Police lane, Chelaparambu Rs. 9,95,000

DIVISION 4

32 FCE1-384/15 Rising drain with slab and paving Interlock tiles at Adhikarivalappu Rs. 5,16,000

33 FCE1-385/15 Construction drain with slab, Lane Concreting at Taxi theruvu Rs. 10,00,000

56 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

34 FCE1-381/15 Rising drain providing slab at Maliyekal Parambu Rs. 8,00,000

35 FCE1-380/15 Fencing work Pullupalam to Koripalam Thodu Rs. 5,50,000

36 FCE1-383/15 Const. protection wall Pullupalam to Karipalam Thodu Rs. 8,00,000

37 FCE1-382/15 Maintanance of bridge at Adhikarivalappu Rahmaniya Colony Rs. 11,60,000

38 FCE1-168/15 Const. drain paving Interlock tiles at Cheriyakadavu Rs. 5,16,000

39 FCE1-167/15 Const. drain at Manjabhagavathy Temple Lane Rs. 4,50,000

40 FCE1-485/15 Providing foot bridge of Thundiparambu Rs. 2,90,000

41 FCE1-1581/13 Const. drain repairing Culvert and rubble drain at TD School Road Rs. 10,93,000

42 FCE1-1582/13 Const. drain providing slab S. Krishnan Nair Road Rs. 8,20,000

43 FCE1-1615/13 Desilting drains Rs. 6,38,000

DIVISION 5

44 FCE1-1964/15 Improvement to Sanneochamadam Rs. 2,68,000

45 FCE1-1965/15 Improvement to Jeevamatha Colony & Joothaparambu Colony Rs. 4,70,000

46 FCE1-2470/14 Const. drain, with footpath paving tiles bye lanes near Anavathil Rs. 27,00,000

47 FCE1-2041/15 Maintenance of KM Mohamed Community Hall Renovation of toilet Rs. 16,35,000

48 FCE1-2471/14 Raising drain providing footpath & paving tiles near Krishna Lodge Rs. 18,00,000

49 FCE1-2472/14 Improvement of various colonees & const. Public toilet Rs. 14,00,000

50 FCE1-2749/14 Const. drain with slab, paving tiles Santhof Marthoma Church Rs. 27,00,000

57 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

51 FCE1-2893/15 Paving Interlock tiles const. drain with slab near Muthoot Rs. 15,00,000

52 FCE1-2894/15 Paving Interlock tiles at Lakshmi Apartment Road and nearby lane Rs. 15,00,000

DIVISION 6

53 FCE1-1370/15 Paving Inter lock tiles near KP T/10/23/1 from Pittapally Road Rs. 75,000

54 FCE1-1179/15 Inter lock tiles maintenance Bistriya Mahal Road Mandrika Edavazhy Rs. 2,52,000

55 FCE1-1331/15 Reconst. of culvert at Kanoos Jn. Rs. 2,42,000

56 FCE1-1120/15 Drain Maintenance footpath const. Kochangadi Daruslam Road East Side Rs. 8,12,000

57 FCE1-1626/15 Reconst. drain and footpath with tiles west side of Daruslam Kochangadi Rs. 8,40,000

58 FCE1-1670/14 Improvement Kallarakaparambu Edavazhy Slab to Chakamadam Jewtown Road Rs. 4,35,000

59 FCE1-1674/14 Paving interlock tiles back side of we-four travels Rs. 3,45,000

60 FCE1-1675/14 Paving Interlock tiles near Chempittapally Rs. 3,76,000

61 FCE1-101/15 Providing Name Boards Rs. 2,61,000

62 FCE1-386/15 Paving Interlock tiles bye lane near Mammu-Surka Pally Road Rs. 5,00,000

63 FCE1-415/15 Const. drain, paving tiles Chakamadom Salom Road Rs. 4,15,000

64 FCE1-508/15 Const. stage near Ammanjimuku Rs. 1,07,000 DIVISION 7

65 FCE1-1727/15 Various work at HI Office Rs. 2,65,000

66 FCE1-1712/15 Reconst. drain and Interlock tiles paving at Kallupalam Lane Rs. 4,86,000

58 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

67 FCE1-1711/15 Reconst. drain and Interlock tile paving Kerakeswar Temple lane Rs. 4,90,000

68 FCE1-1959/15 Desilting various drains Rs. 4,63,000

69 FCE1-1960/15 Balance work of Pakalveedu Rs. 4,20,000

70 FCE1-2625/15 Const. drain lane concreting Padiyar Compound Rs. 2,90,000

71 FCE1-338/15 Various works at 4th HI Office Rs. 1,50,000

72 FCE1-339/15 Const. drain with slab, Lane Concreting South, North Theruvu Rs. 5,00,000

73 FCE1-340/15 Const. drain with slab balance portions of TH Road Rs. 8,00,000

74 FCE1-347/15 Re-taring Palliyarakavu Road, AK Road Rs. 5,00,000

75 FCE1-348/15 Paving Interlock tiles NSS Jn & Prabhu Bhag Street Rs. 5,00,000

76 FCE1-2817/15 Interlocking tiles paving with drain maintenance Santhre Kamakshi lane Rs. 4,43,000

77 FCE1-2534/15 Providing Interlock tiles Pakalveedu Vazhy and Vadakkke Gopuram Rs. 8,17,000

78 FCE1-637/15 Paving Inter lock tiles NSS Jn. Rs. 3,00,000

DIVISION 8

79 FCE1-1958/15 Desilting drains Rs. 3,72,000

80 FCE1-2184/15 Const. drain at East side of Agness Convert Rs. 17,65,000

81 FCE1-2185/15 Const. drain at Mannully Road Rs. 17,65,000

82 FCE1-2186/15 Const. of drain at GHS Road Pongapally Rs. 10,53,000

83 FCE1-44/15 Const. drain with slab east side of Kemprod Rd Rs. 21,65,000

84 FCE1-45/15 Const. drain with slab west side of Cochin College Rs. 11,92,000

85 FCE1-46/15 Const. drain with slab lane concreting, Karod Roads of footbridge bye lane near M.K. Raghavan Road Rs. 13,67,000

59 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

86 FCE1-161/15 Const. drain with slab, lane concreting opp. of Cochin College Rs. 11,58,000

87 FCE1-2293/14 Improvement to back side of ST. Agnes Convent Road Handrawl Maintenance of bridge at Pandikudy Rs. 2,92,000

88 FCE1-44/13 Re-Const. drain with slab, reconcreting Various bye lane at PC Augustine Road Rs. 16,81,500

89 FCE1-132/16 Fw.-sI. cmL-h≥ tdmUv, \{kØv ]m≠n-°pSn tdmUv doSm-dnwKv Rs. 8,26,000

DIVISION 9

90 FCE3-164/13 Drain Cleaning various drain Rs. 88,000

91 FCE3-452/13 Re-Const. of drain, lane concreting at Avarumuppan lane K.C. Road to South brancg and new drain at Avanumuppan lane Rs. 12,19,000

92 FCE3-451/13 Improvement of drain & lane of South side of Arafa Hotel Opp. of Shamiyana Auditorium, Andiacharya Trust lane bye lane, bye lane of Salimuhammed Ex M.P. Road Rs. 14,92,000

93 FCE3-453/13 Improvemt of Mannali Lane master lane & two branch lanes, drains Rs. 12,68,000

94 FCE3-1467/13 hnhn[ tdmUp-I-fn¬ XI¿∂ s\bnw t_m¿Uv ]pXp°n ]Wn-bp-∂Xv kw_-‘n®v Rs. 2,53,000

95 FCE3-1572/13 I∏-e-≠n-ap°v apX¬ ]\-b-∏n-≈n-hsc auem\m BkmZv tdmUns‚ ]Sn-™m-dp-h-isØ Im\ ]pXp°n ]WnXv Ih-dnwKv …m_v CSp-∂-Xn\v Rs.21,27,000

96 FCE3-1571/13 ]\-b-∏n≈n Fw.-Fw.-H.-hn. F®v.-F-kv. kvIqfn-t\mSv tN¿Øv ^pSv]mØv \n¿Ωn-°p-∂-Xn\v Rs. 2,26,000

97 FCE3-316/14 Re-construct of covering slab in Chithuparambu Road and K.C. Asharaf Road Rs. 4,53,500

98 FCE3-315/14 Re-construct of drain in P.A. Sainudheen Naina Rd Rs. 2,06,500

60 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

99 FCE3-2468/14 Construct of covering slab 2 drain, paving tiles in P.A. Sainudheen Naina Road Rs. 30,00,000

100 FCE3-477/15 9˛mw Unhn-j-\n¬ ]\-b-∏≈n tdmUnse tIm¨{Io‰v CS-h-gnbpw hn.-sF. A_vZpƒ d“m≥ tdmUnse 2 tdmUp-Ifpw C‚dv tem°nwKv I´ hncn®v Im\-Iƒ \ho-I-cn-°p-∂-Xn\v Rs. 5,02,000

101 FCE3-476/15 9˛mw Unhn-j-\n¬ ]\-bw-]n≈n tIm¿∏-td-j≥ tImf-\n-bn¬ C‚¿ tem°nwKv I´ hncn-°p-∂-Xn\pw Im\-Iƒ ]p\¿\n¿Ωn-°p-∂-Xn\pw Rs. 26,35,000

102 FCE3-2775/15 Paving Interlocking tile in Master Lane Rs. 12,00,000

103 FCE3-2774/15 Paving tile in Avarumpan Lane Rs. 8,87,000

104 FCE3-2092/15 Providing covering slab and lane concreting Maulana Azad Road Chullikal Rs. 4,94,000

105 FCE3-274/16 Drain cleaning, various drain Rs. 4,83,809

DIVISION 10

106 FCE3-994/13 sk‚v. tPmk^v sslkv°qƒ ss_ sse\p-I-fnse ]gb Im\ s]mfn-®p-]-WnXv ]pXnb Im\, Ih-dnwKv …m_v, do tIm¨{Io-‰nwKv Rs. 11,48,000

107 FCE3-993/13 6 apdn ]Sn-∏pc im¥n-\-K¿ ss_e-bn-\p-I-fnse ]gb Im\ s]mfn-®p-]-Wn-Xv, Ih-dnwKv …m_v, tIm¨{Io-‰nwKv Rs. 12,68,000

108 FCE3-1306/13 Icp-th-en-∏Sn XIymhv tdmUv do SmdnwKv \S-Øp-∂Xv kw_-‘n®v Rs. 9,95,000

109 FCE3-1392/13 Np≈n-°¬ sk‚v. tacokv Nm∏¬ Ata-cn-°≥ Icn-¶¬ Im\ Db¿Øn, …m_n´v ssS¬ hncn-°p-∂Xv kw_-‘n®v Rs. 4,70,000

110 FCE3-1409/13 hnhn[ Im\-Ifnse sNfn \o°w sNøp-∂-Xn\v Rs. 2,49,850

111 FCE3-161/14 Np≈n-°¬ {]tZ-iØv A_mZv tlm´-en\v FXn¿hi Øp≈ _yq´n ]m¿e¿ sse≥ tIm¨{Io-‰nwKv Rs. 2,44,000

61 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

112 FCE3-310/14 sI.-sI. hniz-\m-Y≥ Bdp-ap-dn, G.-]n. tPmk^v F∂n-hn-S-ß-fnse sNdnb Im\-Iƒ sNfn \o°w sNøp-∂Xv kw_-‘n®v Rs. 1,50,000

113 FCE3-MOJ3- 23605-14 Post shifting Rs. 30,956

114 FCE3-328-14 Icp-th-en-∏Sn Kh¨sa‚v Bip-]-{Xn°v ap≥hiw tdmUv do SmdnwKv Rs. 5,34,000

115 FCE3-329-14 SmtKm¿ tdmUns‚ Ing-t°m-´p≈ tdmUns‚ ]Sn-™m-dp-`mKw Sm¿ sN-øp-∂-Xn\v Rs. 5,35,000

116 FCE3-2478-14 Np≈n-°¬ skan-tØ-cn°pw B‚WnsshZy¿ tdmUn\pw skan-tØ-cn°pw CS-bn-ep≈ tdmUv do˛-Sm-dnwKv Rs. 4,28,000

117 FCE3-2479-14 ]gb t]mÃm-^o-kp-ap-X¬ am¿Pn≥ {^o am¿°‰v hsc-bp≈ B¿.-sI. ]n≈ tdmUns‚ Ing-°p-`m-KØv do SmdnwKv \S-Øp-∂-Xn\v Rs. 4,45,000

118 FCE3-2507/14 10-˛mw Unhn-j-\n¬ Icp-th-en-∏Sn tlmkv]n-‰¬ tImºu-≠n¬ ]p√v sh´p-∂-Xn-\pw, Im\-I-fnse sNfn tImcp-∂-Xn\pw Rs. 1,20,000

119 FCE3-2508/14 10-˛mw Unhn-j-\n¬ Np≈n-°¬ ivaim-\-Ønse ]p√v sh´p-∂-Xn-\pw, Np≈n-°¬ `mKsØ Im\-Iƒ ¢o≥ sNøp-∂-Xn\pw Rs. 2,65,000

120 FCE3-2509/14 10-˛mw Unhn-j-\n¬ kn.-F. tPmk^v {kmºn-°¬ en¶v sse≥, amXyp tImX-IØv tdmUn¬\n∂pw cmta-izcw I\m¬ tdmUn¬ \n∂p-ap≈ k_v sse\p-I-fn¬ Im\ ]pXp°n \n¿Ωm-W-hpw, hgn tIm¨{Io-‰nwKpw Rs. 15,05,000

121 FCE3-2510/14 10-˛mw Unhn-j-\n¬ Ipcn-ip-]-≈n-hgn sXt° ]≈n°v kao]w k_v sse≥, B¿.-sI.]n≈ tdmUn¬\n-∂p≈ k_v sse≥, cmta-izcw I\m¬ tdmUn¬\n-∂p≈ k_v sse≥ F∂n-hn-S-ß-fn¬ Im\ hoXn-Iq´n \n¿Ωm-Whpw cmta-izcwsSºn-fn-\-SpØv Im\ ]pXp°n \n¿Ωm-W-hpw, sse≥ tIm¨{Io-‰nw-Kpw, Unssk-\¬ sa‰¬ hncn-°p-∂-Xn\pw Rs. 36,43,000

62 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

122 FCE3-2511/14 10-˛mw Unhn-j-\n¬ SmtKm¿ tdmUnse Im\-I-fnse sNfn \o°w Rs. 2,55,000

123 FCE3-MOJ3- 33066/14 SV Lamp 70 watts Rs. 1,10,000

124 FCE3-MOJ3- 333064/14 GI Post and 150 watts lamp in Div.10 Rs. 2,50,000

125 FCE3-1761/15 Paving inter locking tiles in St. Antony’s Chappel Rs. 99,850

126 FCE3-1734/15 Re-Const. of drain and covering slab in A.P. Joseph Road Rs. 9,79,000

127 FCE3-1962/15 Re-const pf drain and covering slab in R.K. Pillai Road to R.K. Pillai Jn. in Chullikkal Abad Hotel Rs. 10,19,000

128 FCE3-93/14 Construction of side drain Road concrete and Lane concrete at Karuvelipadi Hospital Jn. Rs. 5,98,000

DIVISION 11

129 FCE3-796/13 ]≈n-®m¬ tdmUn¬ hS-°p-hiw tPmbn-bpsS hoSn\p Ing°v h¿°okv t_°-dn-bpsS sX°p-hiw hgn tIm¨{Io-‰nwKv Rs. 1,83,000

130 FCE3-941/13 eutjm¿ Ah\yp tdmUn¬ tIm¨{Io-‰nw-Kv, Im\ \n¿Ωn®v …m_n´v ssS¬ hncn-°p-∂-Xn\v Rs. 3,51,000

131 FCE3-1482/13 ]≈n-®m¬ tdmUn\pw ss_e-bn\pw sXt°m-´p≈ tImkvtamkv tdmUv ]pXp-°n-∏-WnXv Im\bv°v …m_n-Sp-∂-Xn\v Rs. 8,05,000

132 FCE3-1481/13 sIm®p-]-≈n-tdmUv ss_e-bn-\mbn sXt°m´v AUz. ssa°nƒ Xc-Is‚ hgn Sm¿ sNøp-∂-Xn\v Rs. 3,83,000

133 FCE3-1901/14 _mhp¬ akvPnZv Pn∂ tdmUn\v ]Sn-™m-tdm-´p≈ ss_se-bn≥ …m_n-´v, tIm¨{Io‰v sNøp-∂-Xn\v Rs. 2,81,000

134 FCE3-2147/14 11, 12 Unhn-j-\p-I-fn-eqsS IS-∂p-t]m-Ip∂ ]≈n-®m¬ tXmSns‚ Hcp-`mKw sNfn tImcp-∂-Xn\v Rs. 3,00,000

63 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

135 FCE3-1769/14 sIm®p-]≈n tdmUn-ep≈ tImt∂mØv tPmk^v amÿ tdmUn-ep≈ Im\-I-fnse …m_v ]pXp°n \n¿Ωn-°p-∂-Xn\v Rs. 9,71,000

136 FCE3-2014/14 ]≈n-®m¬ tXmSn\v sX°v knP≥ tdmUn¬ Im\ ]pXp°n Ih-dnwKv …m_n-Sp-∂-Xn\v Rs. 11,35,000

137 FCE3-2011/14 tXm∏pw-]-Sn-bn¬ Zo]m tImtf-Pn\p kao]w Im\ ]pXp°n \n¿Ωn-°p-∂-Xn-\pw, hgn tIm¨{Io‰v sNøp-∂-Xn\pw Rs. 8,00,000

138 FCE3-2015/14 ‰n. & B¿. t¢m v tdmUn¬ t]mÃv Hm^o-kn\p kao]w Pbvks‚ hoSn\p kao]w hgn Im\ ]pXp°n \n¿ΩmWw Rs. 5,00,000

139 FCE3-2013/14 tXm∏pw-]Sn Pn.-B¿ _mdn\v FXn¿hiw Im\ \n¿ΩmWw Rs. 2,47,000

140 FCE3-2012/14 Lane concreting in west sideVarambath lane Rs. 2,04,000

141 FCE3-2485/14 Paving Inter locking tile in Bevera Road Rs. 5,00,000

142 FCE3-2493/14 Const.drain and covering slab in Kannan Master lane at Valummel Rs. 5,58,000

143 FCE3-2278/14 Const.side wall and covering slab in Mathappan Colony Rs. 5,42,000

144 FCE3-891/15 Re-const drain in near St. Mary’s Chappel Rs. 4,98,000

145 FCE3-2016/15 Const. drain and covering slab in fishlanding Center Opp.in Geo Bar Rs. 1,21,000

DIVISION 12

146 SYE1-94/15 hmep-tΩ¬ tIm¨sh‚n\p sX°p-h-iw, ]pg-bn-te°v t]mIp∂ Im\bv°v Ih¿…m_v \n¿ΩmWw Rs. 7,82,000

147 SYE1-3640/15 Ub-a≠v ]me-Øn\v sX°p-hiw Dj-bpsS hoSn\v ap∂n¬ \n∂pw sXt°m-´p≈ hgn Im\, Ih¿…m-_v, sse≥ tIm¨{Io-‰nwKv Rs. 6,41,000

64 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

148 SYE1-261/15 ad-bn¬ PwKvj-\n¬ hS-°p-`m-KØv {io. kn.-F. sUman-\nIv (sXm-Ωn)-bpsS hoSn\p apºn¬ \ne-hn-ep≈ Im\ s]m°n …m_n-Sp-∂-Xn\v Rs. 14,42,000

149 SYE1-913/15 hnhn[ sNdnb Im\-I-fnse sNfn \o°w kw_-‘n®v Rs. 3,00,000

150 SYE1-1863/15 hnhn[ sNdnb Im\-I-fnse sNfn \o°w kw_-‘n®v Rs. 3,75,000

151 SYE1-1811/15 12-˛mw Unhn-j-\n¬ \S-°-Shv tdmUns‚ Ccp-h-iØpw sa‰¬ sNbvXv Dd-∏n-°p-∂Xv kw_-‘n®v Rs.28,78,000

152 SYE1-124/15 12-˛mw Unhn-j-\n¬ Ub-a≠v ]me-Øn\p sX°v `mKw Ing°v ss]∏n´ `mKw dotIm¨{Io-‰nw-Kv, …m_v \n¿ΩmWw Rs.4,70,000

153 SYE1-150/15 12-˛mw Unhn-j-\n¬ hn.-]n. B‚Wn tdmUns‚ sskUn-ep≈ aWn, X¶-®≥]n≈ F∂n-h-cpsS hgn …m_n´v tIm¨{Io-‰nwKv Rs. 4,80,000

154 SYE1-354/15 12-˛mw Unhn-j-\n¬ {io. Atim-Is‚ hoSn-\-Sp-Øp≈ CS-hgn Im\ …m_n´v Db¿Øn tIm¨{Io-‰nwKv sNøp-∂-Xn\v Rs. 3,30,000

155 SYE1-185/15 12-˛mw Unhn-j-\n¬ Iu¨kn-e-dpsS hoSns‚ hS-°p-hiw CS-hgn tIm¨{Io-‰nwKv sNøp-∂-Xn\v Rs. 1,64,000

156 SYE1-260/15 Akokn kZs‚ hS°v ]Sn-™mdv CS-hgn …m_v am‰n tIm¨{Io-‰nwKv sNøp-∂-Xn\v Rs. 5,03,000

157 SYE1-15/15 aZ¿ sXtck tdmUv Im\bv°v …m_n´v dotIm¨{Io-‰nwKv Rs. 11,83,000

158 SYE1-1880/13 ]≈n-®m¬ ]meØn\p hS-°p-hiw ]≈n-®m¬ tXmSn-t\mSv tN¿∂n-cn-°p∂ AwK-\-hmSn sI´n-S-Øns‚ sabn‚-\≥kv Rs. 4,85,000

159 SYE1-1890/15 Construction of Kulappura at AzhakiyaKavu Temple in Div.12 Rs. 5,93,000

160 SYE1-1863/15 Silt removal at Balance Drain in Div.12 Rs. 3,88,000

65 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

161 SYE1-383/15 Repairing drain, raising and providing covering Slab and concreting of byelane from ES1 Road in Div.12 Rs. 4,77,000

162 SYE1-2928/15 Construction of 3 wire Street Light Line in of P.No VL9/1 Pallivathukkal colony Rs. 61,348

163 SYE1-2775/15 Construction of drain and providing covering slab and byelanes from ESI Road GCDA Road and concreting of Ramp in Div. No.12 Rs. 2,90,000

164 SYE1-686/13 Providing Covering slab to existing drain and concreting of bye lane from Indira Nagar Road from P.No. T/SN/8 near DLB Quarters Road (Lesli Lane) in Div. No.12 Rs. 53,000

165 SYE1-3640/15 Construction of Drain raising of drain and providing Covering slab in Div. No.13 Rs. 6,37,000

DIVISION 13

166 SYE1-773/15 Nnd-bn¬ `mKØv Im\ \n¿Ωm-Ww, hgn tIm¨{Io-‰nwKv Rs. 4,80,000

167 SYE1-774/15 F®v.-Fw.-kn. AwK-\-hm-Sn°v ap∂n¬ D≈ hgn Im\ Db¿Øn tIm¨{Io-‰nwKv Rs. 1,87,000

168 SYE1-3460/14 _n∂n tdmUv ss_se-bn≥, Atd-°pfw `mKw, I]n¬ sse≥, F.-hn. d^o-°ns‚ hgn F∂n-hn-S-ß-fn¬ tIm¨{Io-‰nwKv Rs. 6,05,000

169 SYE1-408/15 hymk-]pcw tdmUn¬ Im\, Ih-dnwKv …m_v \n¿ΩmWw Rs. 2,76,000

170 SYE1-407/15 hymk-]pcw tdmUn¬ Xncp-tج tPmkn-bpsS hoSn\v ap∂n¬ Im\ -\n¿ΩmWw Rs. 3,07,000

171 SYE1-1271/15 hnhn[ sNdnb Im\-I-fnse sNfn-\o°w Rs. 3,10,000

172 SYE1-92/15 13-˛mw Unhn-j-\n¬ Fkv.-hn.-]pcw ]pfn-Ød I≠Øn ]dºv tdmUv, …m_v \n¿ΩmWw Rs. 14,00,000

173 SYE1-915/15 hnhn[ henb Im\-I-fnse sNfn \o°w Rs. 5,00,000

174 SYE1-93/15 ]o∏nƒkv tdmUv Im\ \n¿ΩmWw Rs. 6,27,000

66 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

175 SYE1-267/13 ItS-`mKw ssIø-Ød sebn-\n¬ tIm¨{Io-‰nwKv Rs. 3,47,000

176 SYE1-3462/14 F.-sI.-Pn.hm-b-\-ime sse≥ tIm¨{Io-‰nwKv …m_v \n¿ΩmWw Rs. 1,05,000

177 SYE1-2874/14 a[p-c-°-º\n tdmUv Fkv.-F≥. sebn-\n¬ Im\ hgn tIm¨{Io-‰nwKv kw_-‘n®v Rs. 11,89,000

178 SYE1-513/15 hn.-F-®v.-Fw.-d-^o°v sse≥ tIm¨{Io-‰nwKv Im\ \n¿ΩmWw Rs. 3,51,000

179 SYE1-514/15 Iqhfw \nI¿Øv `mKØv Im\, hgn \n¿ΩmWw Rs. 15,64,000

180 SYE1-2789/14 hnhn[ Im\-I-fnse sNfn \o°w Rs.1,59,000

181 SYE1-3230/14 _n∂n tdmUv-˛-I-]n¬ sse≥ sskUv tIm¨{Io-‰nwKv Im\ \n¿ΩmWw kw_-‘n®v Rs. 5,55,000

182 SYE1-3759/15 hymk-]pcw Im\ Db¿Øn tIm¨{Io-‰nwKv Rs. 3,88,000

183 SYE1-2231/15 ]n.-Kw-Km-[-c≥ tdmUv hS-°p-hiw Im\ Db¿Øn \n¿Ωn-°p-∂-Xn-\pw, Ih-dnwKv …m_n-Sp-∂-Xn\pw sse≥ tIm¨{Io-‰nwKpw Rs. 4,99,000

184 SYE1-2232/15 ]n.-Kw-Km-[-c≥ tdmUv ss_se-bn≥ hoXn Iq´n-b-t∏mƒ ÿew hn´p X∂-h¿°v aXn¬ Rs.4,98,000

185 SYE1-3459/14 \nI¿Øn¬ tdmUv tIm¨{Io-‰nwKv Rs. 4,97,000

186 SYE1-2231/15 Reconstruction of drain in P.Gangadharan Road and covering slab providing work in Div.No.13 Rs. 4,99,000

187 SYE1-2232/14 Constructing Compound wall and drain in Sub lane of P. Gangadharan Rd and Peoples Road in Div. 13 Rs. 4,98,000

188 SYE1-2421/15 Construction of drain with covering slab and lane Concreting at Uppoottumthara Kandathil area in Div.13 Rs. 4,26,000

189 SYE1-3461/15 Construction of drain with covering slab and lane concreting at Fathima Church Lane and Viswam Nagar in Div.13 Rs. 3,86,000

67 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

190 SYE1-2418/15 Construction of drain with covering slab and lane Concreting at various area at V.K. Viswambharan Lane in Div.13 Rs. 3,56,000

191 SYE1-2419/15 Construction of drain with covering slab and lane Concreting at Kadebhagam Kulamgara Parambu AKG Road Byelane in Dv. No.13 Rs. 3,42,000

192 SYE1-2420/15 Construction of drain & covering slab and lane concreting at byelanes of Kadabhagom Ddatham Vakkel Lane in Div.13 Rs. 6,99,000

193 SYE1-2828/15 Construction of drain with covering slab And lane concreting at byelanes of Vyasapuram Road in Div.13 Rs. 2,19,000

194 SYE1- 3759/15 Construction of drain with covering slab raising of Exg. drain and lane concreting at Kathissery parambu byelane Vyasapuram area in Div. No.13 Rs. 3,88,000

195 SYE1-3463/14 bph-[mc sebn≥, Iø-Ød sebn≥, F.-sI.-Pn. tdmUv F∂n-h-bp-ambn _‘n-∏n-°p-∂-Xn\v Rs. 4,56,000

DIVISION 14

196 SYE1-3363/14 IS-a-‰-Ø-®≥ Bcm-[-\m-e-b-Øns‚ kao-]w, Im\ Ih-dnwKv …m_v \n¿ΩmWw kw_-‘n®v Rs. 4,22,000

197 SYE1-3512/14 hmg-then tdmUn¬\n∂v ]pXp-ti-cn-]-d-ºn¬ Im\ Ih-dnwKv …m_v Icn-¶¬`nØn \n¿ΩmWw Rs. 3,44,000

198 SYE1-1058/14 am¶m-aTw \nI¿Øv sse\n¬ \ne-hn-ep≈ …m_v Db¿Øn Ih-dnwKv …m_v \n¿ΩmWw AS-¶¬ XpI Rs. 4,50,000

199 SYE1-3482/14 ]©m-bØv cmPv tdmUv Pn˛232-˛\v kao]w FXn¿h-iØv CS-hgn tIm¨{Io-‰nw-Kv, Im\ Db¿Øn …m_n´v CS-hgn tIm¨{Io-‰nwKv Rs. 2,59,000

200 SYE1-1057/14 tNmbnkv tdmUn¬\n∂v \nI¿Øn¬ sse\n-te°v t]mIp∂ Im\, Ih-dnwKv …m_v, ]©m-bØv cmPv tdmUn¬ \n∂p≈ ss_se-bn≥ tIm¨{Io-‰nw-Kv, Im\ Ih-dnw-Kv …m_v \n¿ΩmWw kw_-‘n®v Rs. 3,75,000

68 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

201 SYE1-3365/14 Nnt‰-∏-≈n-bn¬\n∂pw Af-b-t\-gØv hsc-bpw, hmg-then sebn≥ `mKØpw \ne-hn-ep≈ tIm¨{Io-‰nwKv s]mfn®pam‰n dotIm¨{Io-‰nwKv kw_-‘n®v Rs. 8,89,000

202 SYE1-56/15 apl-ΩZv ]≈n-bpsS ]pd-Ip-h-i-Øp-IqSn ]t≈-°m´v sse\n-te°v t]mIp∂ Im\-bpsS sskUv sI´n Ih-dnwKv …m_v \n¿Ωn-°p-∂-Xn\v Rs. 3,84,000

203 SYE1-19/15 kPohv sse\n¬ DÆn-bpsS hk-Xn-bn-te°v t]mIp∂ Im\ ¢o\nw-Kv, Ih-dnwKv …m_v \n¿ΩmWw Rs. 1,33,000

204 SYE1-3364/14 k¿§-thZn hmb-\-im-ebv°v kao]w ]q∏\ tdmUn¬ Xml-bpsS ho´n-te°v t]mIp∂ tdmUv, tIm¨{Io-‰nwKv Im\ ¢o≥ sNøp-∂Xv kw_-‘n®v Rs. 1,39,000

205 SYE1-17/15 a[pc-°-º\n tdmUn¬ Jmen-Zns‚ hk-Xn, kt¥m-jns‚ hkXn F∂n-hn-S-ß-fn¬ Im\ ¢o\nw-Kv, Ih-dnwKv …m_v hgn tIm¨{Io-‰nwKv Rs. 1,33,000

206 SYE1-16/15 Fkv.-F≥. tdmUn¬ B‚Wn s\¬k¨, tdmWn sskk F∂n-h-cpsS hk-Xn-bn-te°p≈ Im\, Ih¿…m_v sse≥ tIm¨{Io-‰nwKv Rs. 3,67,000

207 SYE1-1272/15 hnhn[ sNdnb Im\-I-fnse sNfn \o°w Rs. 3,10,000

208 SYE1-916/15 hnhn[ tXmSv/Im\-I-fnse sNfn-\o°w Rs. 5,10,000

209 SYE1-20/15 tXh-t©cn sebn-\n¬\n∂v {]nb tkmas‚ hk-Xnbn te°v t]mIp∂ ss_se-bn≥ Im\, hgn ]pXp°n ]Wn-Xv, Ih¿…m_v Rs.5,81,000

210 SYE1-403/15 X¶ƒ\-K¿ PwKvj≥ apX¬ s]m∂m-dpØv ]dºv hsc Im\, Ih¿…m_v Rs. 3,70,000

211 SYE1-399/15 hnhn[ tdmUpIƒ°v \ma-I-cW t_m¿Uv ÿm]n-°p-∂Xv kw_-‘n®v Rs. 1,05,000

212 SYE1-1032/13 t]mgn tImf-\n-bn¬ P\-Io-bm-kq-{XW {]Imcw sebn≥ tIm¨{Io‰v sNbvX-Xns‚ _m°n-`mKw tIm¨{Io‰v sNøp-∂-Xn-\pw, ]pXnb Im\\n¿Ωm-Whpw Rs. 9,00,000

69 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

213 SYE1-1031/13 ]©m-bØv cmPv tdmUn¬ {Sm≥kvt^m¿a¿ PwKvj≥ apX¬ tNmbnkv PwKvj≥ hsc Ccp-h-i-Øp-ap≈ Im\ s]mfn®v ]pXnb Im\ \n¿Ωn-°p-∂-Xn-\pw, \nI¿Øn¬ sebn≥ do tIm¨{Io-‰nwKpw Rs. 18,70,000

214 SYE1-2094/15 Raising of Drain and concreting of Pokkanamun Byelane in Div. No.14 Rs. 4,85,000

215 SYE1-2095/15 Raising of drain and concreting and slab to byelane from Pooppanam Road and Vazhaveli Rs. 6,55,000

216 SYE1-2098/15 Strengtherning of drain providing slab and concreting behind St. Joseph church in Div.14 Rs. 10,97,000

217 SYE1-2248/15 Repairing drain raising and providing covering slab and Concreting of Thevamcherry byelane from Choice Road in No.14 Rs. 8,34,000

218 SYE1-2244/15 Repairing of drain and providing covering slab and culverting of byelane from Panchayathn Raj Road in Div.14 Rs. 1,29,000

219 SYE1-1013/15 Construction drain providing slab for byelanes from Madhura Company Road and Balance Work of IllathuNagar M.K. Anjumana Mastric Road & Raising of drain in NSS Road in Div.14 Rs. 5,08, 000

220 SYE1-2742/15 Raising of drain providing covering slab and concreting of Sajeev lane in Div.14 Rs. 2,49,000

221 SYE1-2743/15 Raising of Drain providing covering slab and Concreting of Pazhayathiparambu in Div.14 Rs. 1,74,000

DIVISION 15

222 SYE1-2693/14 `KXvknwKv- tdmUn¬ Im\ ]pXp°n ]Wn-bp-∂-Xn\v Rs. 5,38,000

223 SYE1-852/15 Sb¿ ISbv°v hS-t°m-´p≈ hgn tIm¨{Io-‰nwKpw \ne-hn-ep≈ s]m´n-s∏m-fn™ hgn dotIm¨{Io-‰nwKpw kw_-‘n®v Rs.4,97,000

224 SYE1-1076/15 ]pecn Iº-\n°pkao]w hnhn[ tdmUp-Iƒ \n¿ΩmWw Rs. 2,35,000

70 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

225 SYE1-977/15 apØ-∏≥ Xd-bv°w, IrjvW-]n≈ hmb-\-im-ebv°pw kao]w ]pXnb Im\ \n¿Ωm-Ww, ]gb Im\ Db¿Øn sh≈-s°´v Hgn-hm-°p-∂Xv kw_-‘n®v Rs. 3,75,000

226 SYE1-932/15 Aø-¶mfn tdmUns‚ ss_se-bn-\p-Iƒ \ne-hn-ep≈ Im\ Db¿Øn …m_v \n¿ΩmWw hgn tIm¨{Io-‰nwKv kw_-‘n®v Rs. 4,00,000

227 SYE1-3334/15 Cμn-cm-Km‘n tdmUn\v Ing°v hiw sk‚v tPm¿÷v tdmUn-t\mSv tN¿∂p≈ 2 hgnbpw k©m-c-tbm-Ky-am°p ∂Xn\v Rs. 5,25,000

228 SYE1-2694/15 {]Xm-]s‚ hoSn\p apºn-ep≈ Im\ Db¿Øn tdmUv tIm¨{Io-‰nwKv kw_-‘n®v Rs. 13,21,000

229 SYE1-2583/15 Pq_nen sse\n¬ XpS-°-Øn¬ 75 ao‰¿ \of-Øn¬ ^n√nwKv \SØn tIm¨{Io‰v ssS¬ hncn-°p-∂-Xn\v Rs. 3,10,000

230 SYE1-2081/15 Fkv.-kn./Fkv.-‰n. hn`m-K-߃°v ivaim\w \n¿ΩmWw Rs. 20,00,000

231 SYE1-1273/15 hnhn[ sNdnb Im\-I-fnse sNfn \o°w kw_-‘n®v Rs. 2,90,000

232 SYE1-1023/13 AIzn-\mkv tImtfPv tdmUv, k\-I≥ tdmUv, CØn-Ød tImf\n tdmUv, IÆ-ßm´v tdmUv F∂nh Sm¿ ]m®nwKv Rs. 1,72,000

233 SYE1-2231/15 hen-b-Ip-f-Øn\v hS°v tKmhn-μ≥ tdmUn-t\mSv tN¿∂v Im\ \n¿ΩmWw Rs. 3,84,000

234 SYE1-152/15 Reconstruction of CC drain Covering slab and lane Concreting in the byelane of Palamattom Road Rs. 2,96,000

235 SYE1-258/15 Construction of side wall and lane concreting various lanes near Palamattom Road Rs. 15,00,000

236 SYE1-2001/14 Re-Tarring of St. Augustine Seminary Road Rs. 8,25,000

237 SYE1-2213/14 Filling Balance portion of Adv. Ramakrishnan Rd. Rs. 3,15,000

238 SYE1-2002/15 Silt removal of small drains Rs. 2,92,000

239 SYE1-934/15 Reconstruction of CC drain Raising of drain replacing covering slab and lane concreting in the back side of Acquinas College near Manappuram Finance Rs. 5,80,000

71 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

240 SYE1-2583/15 Raising drain, filling and paving interlocking tiles in Jubily Lane Rs. 3,10,000

241 SYE1-2231/15 Raising and providing covering slab in byelane from AKG Road near Post No. 10/PH/144/10/HN Rs. 3,84,000

242 SYE1-1037/15 AV Ramakrishnan Road Balance Part Rs. 8,52,000

243 SYE1-76/15 Cμn-cm-Km‘n tdmUn¬ tSman-bpsS hoSn-\-Sp-Øp≈ Im\ Db¿Øn tdmUv tIm¨{Io-‰nwKv Rs. 2,47,000

244 SYE1-989/15 AIzn-\mkv tImtfPv tdmUns‚ ]pd-Ip-h-iw, sk‚v B‚-Wokv tdmUn¬ _me≥kv SmdnwKv Rs. 3,71,000

DIVISION 16

245 SYE1-458/14 Awt_-ZvI¿ tdmUn\v Ing-°p-h-i-ap≈ tdmUpw Im\bpw \ho-I-cWw kw_-‘n®v Rs. 9,00,000

246 SYE1-623/14 kPohv tdmUn¬ sX°p-hiw tN¿Øv \n¿Ωn-®n-cn-°p∂ Im\ _m°n-`mKw \o´n ]Wn-bp-∂-Xn\pw Im\, hgn ]pXp°n ]Wn-bp-∂-Xn\v Rs. 4,67,000

247 SYE1-2660/14 henb Im\-I-fnse sNfn \o°w Rs. 6,92,000

248 SYE1-1909/14 hnhn[ `mK-ß-fnse Im\-I-fpsS s]m´n-s∏m-fn™ …m_p-Iƒ am‰p-∂-Xn\v Rs. 2,64,000

249 SYE1-3539/14 henb-Ipfw tdmUn\v ]Sn-™mdv hiw PNH/143/14-˛mw \º¿ Ce. t]mÃn\v kao]w \ne-hnse Im\, …m_v hgn k©m-c-tbm-Ky-am-°p-∂-Xn\v Rs. 3,05,000

250 SYE1-999/15 16-˛mw Unhn-j-\n¬ `K-’nwKv tdmUv Ing-°p-`mKw F≥.-F-®v. 133/10-˛\v kao-]-Ømbn Im\, Ih¿…m_v hgn tIm¨{Io-‰nwKv Rs. 7,68,000

251 SYE1-831/15 16-˛mw Unhn-j-\n¬ CS-s°m®n It\mk \K¿ tdmUv VT 5.4.14-˛\v sX°p-`m-K-tØ°v hgn {Kmh-en-´p-b¿Øn tIm¨{Io-‰nwKv Im\ \n¿ΩmWw kw_-‘n®v Rs. 13,83,000

72 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

252 SYE1-986/15 16-˛mw Unhn-j-\n¬ Aan-k¨ ^pUv Hm^o-kn\p kao]w ]pXnb Im\, Ih¿…m-_v, hgn tIm¨{Io-‰nwKv kw_-‘n®v Rs. 3,83,000

253 SYE1-839/15 16-˛mw Unhn-j-\n¬ skan-\mcn tdmUn¬ Im\, Ih¿…m_v hgn tIm¨{Io-‰nwKv kw_-‘n®v Rs. 4,85,000

254 SYE1-917/15 hnhn[ henb tXmSv / Im\-I-fnse sNfn-\o°w Rs. 4,90,000

255 SYE1-1274/15 16-˛mw Unhn-j-\nse hnhn[ sNdnb Im\-I-fnse sNfn \o°w sNøp-∂-Xn\v Rs. 2,95,000

256 SYE1-2827/15 16-˛mw Unhn-j-\n¬ skan-\mcn tdmUn\v ]Sn-™mdv `mKw hS-°p-`m-K-tØ°v t]mIp∂ hgn {Kmh-en-´p-b¿Øp-∂Xv Db¿Øn k©m-c-tbm-Ky -am-°p-∂Xv kw_-‘n®v Rs. 1,73,000

257 SYE1-1936/15 16-˛mw Unhn-j-\n¬ ]mS-ti-Jcw tdmUn¬ Xtd-∏-d-ºn¬ ho´n¬ temd≥kns‚ hoSn\v kao]w Im\, …m_v, ssS¬ hncn-°¬ kw_-‘n®v Rs. 3,85,000

258 SYE1-2863/15 16-˛mw Unhn-j-\n¬ tam¨. ]pfn-b-\Øv tdmUn¬ NH.227.4/4 t]mÃn\p kao]w Ing-°p-`m-K-tØ°pw ]Sn-™mdv `mK-tØ°pw ]pXnb Im\, Ih¿…m_v \n¿ΩmWw kw_-‘n®v Rs. 2,74,000

259 SYE1-1085/15 Awt_-ZvI¿ tdmUv Sm¿ sNbvX `mKw kwc-£-W-`n-Øn, ImSv sh´n-sØ-fn®v {Kmh-en-´p-b¿Øn tIm¨{Io-‰nwKv Rs. 6,83,000

260 SYE1-3271/15 Kh.-ssl-kv°qƒ ]pXnb sI´n-S-Øn¬ P\-¬ lm‚v sdbn¬ ÿm]n-°p-∂-Xn\v Rs. 3,00,000

261 SYE1-1086/15 Construction of side wall lane concreting in the bye lane of Kutte Krishnan road and Njanodayam West Road Rs. 4,27,000

262 SYE1-1087/15 Construction of CC Drain Filling & lane concreting of byelane of Njanodayam west Road. Rs. 9,20,000

263 SYE1-2862/15 Reconstruction of drain & lane concreting the byelane of Padasekharam Road Rs. 3,43,000

73 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

264 SYE1-2863/15 Construction of culvert drain & lane concreting bye lane of Kumbalam ferry Road. Rs. 2,74,000

265 SYE1-2868/15 Construction of Culvert drain & lane concreting in the byelane of Illiparamb road. Rs. 4,72,000

266 SYE1-2474/15 Mettaling byelanes of Ambedkar Road Rs. 4,72,000

267 SYE1-2872/15 Mettaling bye lanes of Ambedkar Road in Connection with Kuttikrishnan Road Rs. 4,90,000

268 SYE1-3016/15 Constructionh of side wall of Chettekulam Rd. Rs. 12,51,000

269 SYE1-2827/15 Filling byelanes of Seminary Road. Rs. 8,63,000

270 SYE1-1936/15 Providing covering slab for existing drain & paving tiles in the byelanes of Padasekharam Road. Rs. 3,85,000

271 SYE1-3271/15 Balance work for Edakochi High School building Rs. 3,00,000

272 SYE1-712/14 sk‰n¬sa‚v tdmUn\v ]Sn-™mdv `mKw hS-°p-h-i- Ømbn VT/7/7 mw \º¿ Ce-Iv{SnIv t]mÃn\v kao ]Øp-\n∂pw Bcw-`n-°p∂ ]pXnb tdmUns‚ _m°n `mKw ^n√nwKv kw_-‘n®v Rs. 1,28,000

273 SYE1-106/15 hn.-‰n. 31/3 ¬ tImt∂mØv tdm_ns‚ hoSphscbpw hn.‰n 3/3 Ing°v `mKw hgn tIm¨{Io-‰nw-Kv, Im\ \n¿ΩmWw Rs. 4,39,000

DIVISION 17

274 SYE1-1860/14 s]m°-fm-ap-dn-]-d-ºn-te-°p≈ hgn-bn¬ Im\ Db¿Øn Ih-dnwKv …m_v, sebn≥ tIm¨{Io-‰nwKv kw_-‘n®v Rs. 6,86,000

275 SYE1-1859/14 inh-cma ]fin-X¿ sse\nev Im\ Ih-dnwKv …m_v sebn≥ tIm¨{Io-‰nwKv kw_-‘n®v Rs. 12,60,000

276 SYE1-2713/15 Nnd-bn¬ tdmUpw, imkvXmsebn-\p-ambn _‘n-∏n-°p∂ tdmUn¬ Im\-bpw, Ih¿…m_pw hgn Db¿Øn tIm¨{Io-‰nwKpw kw_-‘n®v Rs. 2,87,000

277 SYE1-95/15 imkvXm tdmUv, Nnd-bn¬ tdmUv, ss_se-bn-\p-I-fn¬ Im\, Ih¿…m_v Rs. 7,42,000

74 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

278 SYE1-196/15 sk‚v. Pqen-bm-\mkv kvIqfn\p ]n∂n-eq-sS-bp≈ hgn-bn¬ Im\, Ih¿…m_v \n¿ΩmWw Rs. 10,78,000

279 SYE1-920/15 hnhn[ henb tXmSv/Im\-I-fnse sNfn-\o°w sNøp-∂-Xn\v Rs. 6,00,000

280 SYE1-793/15 Ip∏-°m´v `mKØv Im\, Ih¿…m-_v, hgn tIm¨{Io-‰nwKv kw_-‘n®v Rs. 16,85,000

281 SYE1-918/15 hnhn[ henb tXmSv/Im\-I-fnse sNfn \o°w Rs. 5,00,000

282 SYE1-1275/15 hnhn[ sNdnb Im\-I-fnse sNfn \o°w Rs. 3,00,000

283 SYE1-2504/15 Fw.-F. amXyp tdmUn¬ AwK-\-hmSn sebn≥ tdmUv Db¿Øn k©m-c-tbm-Ky-am-°¬ Rs. 3,28,000

284 SYE1-1997/15 Retarring of SN Road concreting Pai Road & Sastha Temple Road in Div.17 Rs. 2,41,000

285 SYE1-2476/15 Construction of drain & lane concreting vilopilly & K.Karunakara Road (south side of St. Julians School) in Div.17 Rs. 6,93,000

286 SYE1-2506/15 Laying interlocking tiles at remaining area of Sastha Temple in Div.17 Rs. 4,64,000

287 SYE1-213/15 Providing, covering slab at drained infront of Sastha |temple in Div.17 Rs. 6,28,000

288 SYE1-2713/15 Construction of drain & lane concreting at the Connecting Cherayil Road & Sastha lane in Div.17 Rs. 2,87,000

289 SYE1-2477/15 Providing covering slab for thodu from Post.No P. 26/24.9.4. in Div.17 Rs. 3,45,000

290 SYE1-1858/15 Construction of drain and laying tiles at St. Jacob Road in Div.No.17 Rs. 5,90,000

291 SYE1-2710/15 Construction of drain with covering slab and lane Concrete at lane from P.N. PP 32/3/4/ towards North upto Res: No. 67 Park Road in Div.17 Rs. 2,83,000

75 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

292 SYE1-2712/15 Construction of drain with covering slab and lane Concreting at SNDP lane in Div.No. 17 Rs. 9,28,000

293 SYE1-2504/15 Construction of drain with Covering slab and lane Concreting at Anganwadi lane in Div.17 Rs. 3,28,000

DIVISION 18

294 SYE1-1484/13 Fkv.-F≥.-Un.-]n. imJbv°v Acn-In¬ {io. tXma-kns‚ ho´n-te°p t]mIp∂ hgn-bnse Im\bv°v Ih-dnwKv …m_v Rs. 4,17,000

295 SYE1-1182/13 I´-Ød IrjvW≥ tdmUn¬ {^m≥kn-\m-bpsS hoSns‚ Acn-In-ep≈ hgn-bn¬ Im\-bpw, tIm¨{Io-‰nwKpw Rs. 2,62,000

296 SYE1-2911/14 j◊pJ hnemkw tdmUn\v Ing-°p-hiw hgn Im\, sebn≥ tIm¨{Io-‰nwKv kw_-‘n®v Rs. 12,91,000

297 SYE1-3494/14 k\m-X\ tdmUv SmdnwKv Rs. 6,46,000

298 SYE1-2833/14 shfn-b-Ød \mcm-b-W≥ tdmUv 40 Fw.-Fw. doSm-dnwKv sNøp-∂-Xn\v Rs. 17,05,000

299 SYE1-2853/14 k\m-X\ tdmUv sa‰-enwKv Rs. 4,26,500

300 SYE1-3470/14 sIm√-ticn tdmUn¬ tdj≥I-S-bpsS Acn-In-ep≈ hgn t£{X-Øn\v Acn-In-ep≈ tIm¨{Io-‰nwKv Im\ \n¿ΩmWw kw_-‘n®v Rs. 4,32,000

301 SYE1-3471/14 tImWw s]cp-º-S∏v tdmUns‚ ss_se-bn-\n¬ tIm¨{Io-‰nwKv sNøp-∂-Xn\v Rs. 2,27,300

302 SYE1-2378/15 shfn-b-Ød \mcm-b-W≥ tdmUn¬ Bkm-Zns‚ hoSn\v Acn-In-ep≈ s]m´n-s∏m-fn™ Im\ ]pXp°n ]Wn-bp-∂-Xn\v Rs. 17,59,000

303 SYE1-2851/15 hnhn[ sNdnb Im\-I-fnse sNfn \o°w Rs. 2,64,000

304 SYE1-1276/15 hnhn[ sNdnb Im\-I-fnse sNfn \o°w Rs. 2,85,000

305 SYE1-919/15 hnhn[ henb tXmSv Im\-I-fnse sNfn \o°w Rs. 4,50,000

306 SYE1-1491/15 IÆm-º≈n sebn≥ do tIm¨{Io-‰nwKv Rs. 15,57,000

76 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

307 SYE1-2378/15 Construction of covering slab raising sidewall of existing drain & lane concreting in byelanes of Veliathara Narayanan Road in Div.18 Rs. 20,65,000

308 SYE1-2854/15 Desilting of various small drains in Div.18 Rs. 4,50,000

309 SYE1-2851/15 Silt Removal of various small drains in Div.18 Rs. 2,84,000

310 SYE1-2857/15 Construction of drain providing covering slab| Reconstructing in the byelanes of C.K. Sreedharan Road in Div. 18 Rs. 4,93,000

311 SYE1-1420/13 k\m-X\ tdmUn\p Ing-°p-hiw sI.-kn. tP°-_ns‚ ho´n-te°p t]mIp∂ hgn Db¿Øn tIm¨{Io-‰nwKv Rs. 2,63,000

DIVISION 19

312 SYE1-6264/13 hn.-]n. iin-bpsS hoSn\p kao]w FØn-t®-cp∂ tdmUn¬ Im\ ]WnXv Ih¿…m_v Rs.17,20,000

313 SYE1-359/13 Gd-\m´v sSºnƒ tdmUn¬ \n∂pw ]Sn-™m-tdm´v tZim-`n-am\n tdmUp-ambn _‘n-∏n-°p∂ CS-tdmUv tkmfnw-Kv, sa‰-enwKv \S-Øp-∂-Xn\pw sskUn¬ Im\-sI´n Ih-dnwKv …m_n\pw Rs. 19,36,000

314 SYE1-902/13 It®-cn-∏Sn PwKvj≥ apX¬ tZim-`n-am\n PwKvj≥ hsc tdmUv sa‰¬ ]m®nwKv Rs. 97,000

315 SYE1-959/13 tZim-`n-am\n tImWw tdmUn¬ Sm¿ ]m®nwKv Rs. 2,88,000

316 SYE1-1418/13 iin tdmUn¬\n∂pw hS°p `mK-tØ°v Im\, Ih-dnwKv ]Wn-bp-∂Xv kw_-‘n®v Rs. 11,49,000

317 SYE1-1469/13 sIm√-t»cn tdmUn¬\n∂pw hS-t°m-´p≈ hgn-bpw, ]Sn-™mdv `mKw Im\ sI´n tIm¨{Io-‰nwKv kw_-‘n®v Rs. 6,15,000

318 SYE1-3351/14 Bip-]{Xn ]cn-kcw Im\ hrØn-bm-°¬, ImSv sh´n sXfn-°¬ XpS-ßn-bh Rs. 1,00,000

319 SYE1-260/14 tZim-`n-am\n I∏-tØm-´-Øn\p Ing-°p-hiw Im\, Ih¿…m-_v, sse≥ tIm¨{Io-‰nwKv Rs. 3,63,000

320 SYE1-3077/14 tZim-`n-am\n PwKvj\p kao-]-Øp≈ tdmUv sa‰-enwKv Rs. 2,37,000

77 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

321 SYE1-2832/14 em`w am¿°-‰n\p kao-]-Øp≈ CS-hgn tIm¨{Io-‰nwKv kw_-‘n®v Rs. 1,67,000

322 SYE1-2296/14 iin tdmUv sa‰-enwKv SmdnwKv \SØn k©m-c-tbmKy am°p-∂Xv kw_-‘n®v Rs. 17,62,000

323 SYE1-257/14 sh≈-t\-gØv kao-]-ap≈ hgn sskUv hmƒ sI´n ^n√nwKv Rs. 8,90,000

324 SYE1-2232/14 tlmkv]n-‰¬ t{Imkv tdmUv ]uc-k-anXn PwKvj≥ hsc Sm¿]m-®nwKv Rs. 1,09,000

325 SYE1-1558/14 k\m-X\ tdmUns‚ hnI-k-\-Øn\v kvYew hn´p \¬Inb hy‡n-bpsS Np‰p-a-Xn¬ sI´n \¬Ip-∂Xv Rs. 1,00,000

326 SYE1-258/14 Fw.-F¬.-F. tdmUn\p kao]w It≠mØv NmWn-]-dºv CShgn dotIm¨{Io-‰nwKv sNbvXv (Im\ Dƒs∏-sS) do_n¬‰v sNøp-∂Xv kw_-‘n®v Rs. 2,22,000

327 SYE1-3095/15 sIm√-t»cn tdmUn¬ F¬.-F-^v. {] n\p kao]w hS-t°m-´p≈ CS-h-gn-bn¬ Im\ \n¿Ωn®v Ih-dnwKv …m_n´v tIm¨{Io-‰nwKv Rs. 3,10,000

328 SYE1-2833/15 tN∂m´v sse\n\p kao]w Ing°v ]Sn-™m-tdm-´p≈ hgn Im\, Ih-dnwKv …m_n´v tIm¨{Io-‰nwKv Rs. 16,64,000

329 SYE1-1011/15 tlmkv]n-‰-en\p kao]w sh¨a-t\-gØv ]d-ºn¬ Im\, Ih¿…m_v \n¿ΩmWw Rs. 11,26, 000

330 SYE1/105/15 Ipgp-then ]d-ºn¬ Im\ Ih-dnwKv …m_v \n¿ΩmWw Rs. 11,45, 000

331 SYE1-921/15 hnhn[ henb Im\-I-fnse sNfn-\o°w Rs. 5,15, 000

332 SYE1-1277/15 hnhn[ sNdnb Im\-I-fnse sNfn \o°w Rs. 2,90, 000

333 SYE1-1331/14 tZim-`n-am\n PwKvj\p kao-]w Ing-°p-`m-K-Øp≈ sNdnb Im\ Db¿Øn …m_n-S¬ Rs. 4,17,000

334 SYE1-103/15 ]uc-k-anXn PwKvj\p kao]w a{Z-kbv°v Ing°p `mK-Øp≈ tXmSn\v …m_n´v hgn tIm¨{Io-‰nwKv Rs. 14,12,000

335 SYE1-1338/15 Construction of New Compound wall in Connection with land acquisition at 40 ft road in Div.19 Rs. 6,95,000

78 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

336 SYE1-3095/15 Construction of drain with covering slab and lane concreting at byelane towards north from Kollassery Road near LF Press in Div.19 Rs. 3,11,000

337 SYE1-2834/15 Construction of drain and lane concreting at byelanes near side of Govt. Hospital Road in Div.19 Rs. 8,48,000

338 SYE1-2835/15 Construction of drain with covering slab and lane concreting near chenatt lane in Div.19 Rs. 16,64,000\

339 SYE1-1011/15 Construction of drain with covering slab and lane concreting at Venmaneshath Paramb Near Govt. Hospital in Div.19 Rs. 11,26,000

340 SYE1-270/16 It®-cn-∏Sn IΩyq-Wn‰n lmfns‚ ap≥h-iØv C‚¿ tem°nwKv ssS¬ hncn-°¬ Rs. 4,80,000

DIVISION 20

341 SYE1-430/13 s^U-d¬ _m¶n\p sskUn-eq-sS-bp≈ hgn, F.-‰n.-F®v _mdn\p ap≥]n-ep≈ Im\-bp-ambn _‘n-∏n-°p-∂-Xn\v sebv≥ tIm¨{Io-‰nw-Kpw, ]pXnb Im\ Ih-dnwKv …m_v \n¿ΩmWw Rs. 4,57,000

342 SYE1-543/13 \ºym-]pcw ]≈n°v apºn¬ 40 ASn tdmUn¬ Im\ Db¿Øn Ih-dnwKv …m_v Rs. 9,40,000

343 SYE1-296/14 Zneo]v sse≥, ss]∏v sse≥ tdmUv, kpIrXw tdmUv aocm tdmUv F∂o tdmUp-I-fnse ss_sse-\p-I-fn¬ Im\ Db¿Øn t]mb …m_p-Iƒ am‰p-∂-Xn\pw sebn≥ tIm¨{Io-‰nwKpw Rs. 9,01,500

344 SYE1-3094/14 \ºym-]pcw tdmUn¬ Im\, \m´p-Iq´w t{Imkv tdmUn¬ Im\, Iƒh¿´v \n¿ΩmWw Rs. 8,33,000

345 SYE1-295/14 kPnXv sse\n¬ Im\ Db¿Øn Ih-dnwKv …m_v sse≥ tIm¨{Io-‰nwKv Rs. 2,18,000

346 SYE1-294/14 Fkv.-sP.-kn.-F-kv.-F-kv. tdmUnse Im\ Db¿Øn Ih-dnwKv …m_v sse≥ tIm¨{Io-‰nwKv Rs. 11,50,000

347 SYE1-1422/15 \K-c-k`m tkmW¬ Hm^o-kn\p ap≥hiw ssS¬ hncn-°p-∂-Xn\v Rs. 1,96,000

79 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

348 SYE1-1091/15 Fw.-F¬.-F. tdmUn¬ Im\ ]pXp°n ]Wn-bp-∂Xv Rs. 20,56,000

349 SYE1-351/15 sk‰n¬sa‚n\v ]n∂n-eqsS henb Im\ Ih¿ …m_v, ssS¬ hncn-°p-∂Xv Rs.10,40,000

350 SYE1-922/15 hnhn[ tXmSv, Im\-I-fnse sNfn-\o°w Rs. 5,10,000

351 SYE1-471/15 sk‚v temd≥kv N¿®n\v kao]w ssS¬ CSp-∂Xv Rs. 2,78,000

352 SYE1-3783/15 IcpØn ]dºv tdmUn\p Ing-°p-hiw Im\ Db¿Øn Ih-dnwKv …m_v CSp-∂-Xn\v Rs. 1,03,000

353 SYE1-3784/15 sk‚v temd≥kv N¿®v tdmUn¬ Im\, Ih¿…m_v sse≥ tIm¨{Io-‰nwKv Rs. 4,68,000

354 SYE1-1278/15 hnhn[ sNdnb Im\-I-fnse sNfn-\o°w Rs. 2,95,000

355 SYE1-1090/15 ]oXmw-_-c≥ amÃ-dpsS hoSn\p kao]w tImf-\n-bn¬ Im\ Ih-dnwKv …m_v sse≥ tIm¨{Io-‰v, 40 ASn tdmUn¬ Im\ dn∏-b-dnwKv Rs. 14,87,000

356 SYE1-3006/15 Construction of Culverty Slab & tiling in 40 Feet Road infront of Nampiapuram Pally in Div.20 Rs. 6,20,000

357 SYE1-3783/15 Construction of lane Concreting at Karingattu |Paramb in Div.20 Rs. 1,03,000

358 SYE1-3784/15 Construction & repairing of drain providing Covering slab in Div.20 Rs. 4,68,000

359 SYE1-3252/14 F.-sI.-Pn. sse≥ Im\ tImcn sebn≥ tIm¨{Io-‰nwKv Ih-dnwKv …m_v \n¿ΩmWw Rs. 2,16,000

DIVISION 21

360 SYE1-2453/15 Constructing Drained & providing slab and Concreting of byelane for Sneham Road Div.21 Rs. 2,97,000

361 SYE1-2482/15 Repairing drain concreting of byelanes for Water Land Road in Div.21 Rs. 2,11,000

362 SYE1-2396/15 Raising drain slab and concreting of byelane Opp. to treasury in Div. 21 Rs. 3,98,000

80 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

363 SYE1-2397/15 Repairing drain Constructing and providing covering |slab and concreting of byelanes from Sankara Narayana templing Div.21 Rs. 4,40,000

364 SYE1-2920/15 Raising culverts, slab in SDPY Road in Div.21 Rs. 1,85,000

365 SYE1-2483/15 Balance metaling at tarring of Sneham Road Rs. 5,67,000

366 SYE1-2394/15 Repairing of draiun, raising and providing covering slab and concreting of byelanes from Valiaparamb Road in Div.21 Rs. 8,36,000

367 SYE1-2395/15 Repairing drain, raising and providing covering slab and concreting of byelanes from PD in Div.21 Rs. 6,28,000

368 SYE1-3045/15 Constructing drained & providing covering slab & Concreting of byelanes from Valiaparamb road in Div.21 Rs. 3,50,000

369 SYE1-3563/15 Clearing grass & earth filling in open air stage & various road in div.21 Rs. 1,50,000

370 SYE1-3655/15 Construction of drain and Concreting of byelanes from Nelson Mandela Road in Div. 21 Rs. 5,60,000

371 SYE1-3425/14 ]n.-Un. 17-˛\v kao-]-ap≈ ]p√m¿tZiw tdmUv s]m´n s]mfn™ Im\ dn∏-b-dnwKv sNøp-∂Xv kw_-‘n®v Rs. 10,41,000

372 SYE1-355/15 hm´¿em‚v tdmUv hnhn[ ss_se-bn-\p-Iƒ k©m-c-tbm-Ky-am-°p-∂-Xn\v Rs.13,26,000

373 SYE1-3563/15 {Ku≠v \ho-I-cWw Rs. 1,50,000

374 SYE1-3655/15 ]o‰-dns‚ _m¿_¿tjm-∏n\v kao]w Im\ \n¿Ωn®v Ih-dnwKv …m_n-Sp-∂-Xn\v Rs. 5,60,000

375 SYE1-3045/15 shfn-∏-d-ºn¬ tdmUn¬ ]n.-Un. 32/14 C. 1 t]mÃn\v ]Sn-™m-tdm´v t]mIp∂ CS-h-gn-bn¬ 40 ao‰¿ Im\ \n¿ΩmWw Rs. 3,50,000

376 SYE1-1133/14 Raising of drain and providing covering slab and concreting of byelanes from Balapparamp Road and Nelson Mandela Road in Div. No. 21 Rs. 5,02,000

81 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

377 SYE1-3424/14 Constructing drain, raising and providing covering slab and concreting of bye lanes from Sneham Road in Div. No. 21 Rs. 9,53,000

378 SYE1-180/15 Constructing drain, raising and providing covering slab and concreting and Tiling of Byelanes from P.D. Cross Road and Waterland Road in Div. in 21 Rs. 12,45,000

DIVISION 22

379 FCE3-780/13 Const. drain with slab back side of Thomachan’s House and Devassy’s House in Mundamveli and lane concreting towards south of Ellichuvadu. Rs. 7,33,000

380 FCE3-822/13 22-˛mw Unhn-j-\n¬ ap≠w-then B¬^ A°m-Zan tdmUn\v hS-°p-`m-Kw, sF.-F≥.-‰n.-bp.-kn. tdmUn\v ]Sn™m-dp-h-iw, Ingt° ap≠w-then {]tZ-iØv F∂n-hn-S-ß-fn¬ sa‰n¬s∏mSn ASn-°p-∂-Xn\v Rs. 37,000

381 FCE3-879/13 ‰n.-B¿. 2/6 kao]w Ing°p ]Sn-™m-dmbn Im\bv°v Ih-dnwKv …m_n-Sp-∂-Xn\pw I¬h¿´v A‰-Ip-‰-]-Wn°pw Rs. 6,85,000

382 FCE3-672/13 Rising side wall Conct. of drain and lane east side of Kazhuthumuttu, Maruthi work shop Rs. 5,19,000

383 FCE3-1056/13 hmep-tΩ¬ Du´p-im-ebv°v kao-]-Øp≈ Im\bv°v Ih-dnwKv …m_v, tImt∂mØv s]m∂s‚ hoSn\p ap∂n-ep≈ Im\bv°v Ih-dnwKv …m_v Rs. 2,20,000

384 FCE3-153/13 {^≠vkv ¢_ns‚ kao-]-Øp≈ I¬h¿´ns‚ hS-°p-`m-K-Øp≈ tXmSns‚ kwc-£-W -`n-Ønbpw …m_pw ]p\¿\n¿Ωn-°p-∂-Xn\v Rs. 7,13,000

385 FCE3-518/13 sk‚v. eqbokv Nm∏¬ tdmUn\v ]Sn-™m-dp-h-i-Ømbn Fkv/30/5/1 t]mÃn\p hS-°p-`m-K-Ømbn hgn tIm¨{Io-‰nwKpw Im\bv°v Ih-dnwKv …m_pw \n¿Ωn-°p-∂-Xn-\p-th≠n Rs. 6,55,000

386 FCE3-32609/14 Fkv.-hn. emºv Rs. 97,500

387 FCE3-1247/14 sIm®p-ho-´n¬ _m_p-hns‚ hoSn\v hS-°p-`m-K-Øp≈ tXmSn\v kwc-£-W-`nØn sI´n ^n√nwKv sNøp-∂-Xn\v Rs. 12,58,500

82 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

388 FCE3-1248/14 Pe-hmbp hnlm-dns‚ hS-°p-`m-K-Øp≈ tXmSn\v kwc-£-W-`nØn sI´p-∂-Xn\pw Ipd-®p-`mKw Ih-dnwKv …m_n-Sp-∂-Xn\pw Rs. 10,04,000

389 FCE3-1246/14 Fkv/6/6/2-F t]mÃn\v ]Sn-™m-dp-hiw Im\bv°v Ih-dnwKv …m_pw, Fkv/9 t]mÃn\v Ing°v hgn do tIm¨{Io-‰nwKpw AXve-‰nIv kvt]m¿Svkn\v ¢_v Bcy-ImSv Aº-e-Øn\v kao-]hpw ]m®v h¿°v Rs. 6,01,000

390 FCE3-1249/14 kp{_-“-Wy≥ t£{X-Øn\v ]Sn-™m-dp-hiw hgn do tIm¨{Io-‰nwKpw Fw. 13/6 t]mÃn\p kao]w hgn do tIm¨{Io-‰nwKpw Im\bv°v Ih-dnwKv …m_pw Rs. 8,78,000

391 FCE3-1251/14 TK./24/5 t]mÃn\p kao]w hgn TR/7/15 t]mÃn\p kao]w ]Sn-™m-tdm-´p≈ hgn tIm¨{Io-‰nwKpw Im\ \n¿Ωm-Whpw Rs. 1,48,000

392 FCE3-1868/14 Fkv./11/6/1 s‚ hS-°p-`m-K-Øp≈ tIm¨{Io‰v hgn-bn¬ I¿hmƒ sI´p-∂-Xn\pw tIm¨{Io‰v sNøp-∂-Xn\pw Rs. 1,82,000

393 FCE3-2483/14 Fkv./11/17/F˛2 t]mÃn\p sX°p-`m-KØv tIm¨{Io-‰nwKpw …m_pw ]m®v h¿°v sNøp-∂-Xn\v Rs. 4,09,000

394 FCE3-1944/14 tXm∏pw-]Sn cmPohv Km‘n tÃUn-b-Øn\v FXn¿h-i-Øp≈ hgn tIm¨{Io-‰nw-Kpw, Im\-\n¿Ωm-Ww, Ih-dnwKv …m_v F∂nh CSp-∂-Xn\pw tXmakv amjns‚ hoSn\p ap∂n-ep≈ Im\ ]pXp°n ]Wn-bp-∂-Xn\pw Rs. 7,24,000

395 FCE3-487/15 Fkv.11/8 t]mÃn\v hS-°p-h-i-Øp≈ hgn do tIm¨{Io‰v sNøp-∂-Xn-\p-th≠n Rs. 3,94,000

396 FCE3-486/15 Fkv.11/9/5F t]mÃn\v Ing-t°m-´p≈ Im\°v Ih-dnwKv …m_pw, tIm¨{Io-‰nw-Kpw, Bcy-ImSv Aº-e-Øn\v sX°p-`mKw {iocm-a-t£-{X-Øn-\-SpØpw tIm¨{Io-‰nwKv Rs. 5,00,000

397 FCE3-2206/14 Fkv.37/2 t]mÃn\v sX°p-`mKw hgn tIm¨{Io-‰nwKpw tami-amb …m_p-Iƒ ]pXp°n ]Wn-bp-∂-Xn\pw Rs. 2,00,000

398 FCE3-1141/15 Drain cleaning in various drain Rs. 4,96,000

83 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

399 FCE3-1486/15 Cleaning Thodu in near Jalavayu Vihar Rs. 2,94,000

400 FCE3-1493/15 Re-Concreting in south side Mundamvely Post No.S/71 Rs.1,67,000

401 FCE3-1400/15 Mettal patching in west side Post No.S/11 Rs. 1,88,000

402 FCE3-1401/15 Patch work in Road in div. 22 Rs. 1,88,000

403 FCE3-270/15 Lane concreting near Komaroth Hall Rs. 2,05,000

404 FCE3-MOJ3- 005733/14 SV Lamp Rs. 99,000

405 FCE3-1251/14 Lane concreting and construction drain in Post No.TK/24/5 and TR/7/15 Rs. 1,54,197

406 FCE3-MOJ3- 37565/15 SV Lamp and Gi Post Rs. 98,000

407 FCE3-MOJ3- 38947/15 150 W-SV Lamp Rs. 97,500

408 FCE3-2687/15 Const. covering slab and paving tile and lane Concreting North south side in Post No.MU/1 Rs. 3,97,000

409 FCE3-1947/14 Lane concreting Opp.side Santhom Mariya School Rs. 2,92,000

410 FCE3-2706/15 Const. covering slab in east side Post No.S/12/8 at Mundamveli, Ellichuvadu Jn, lane concreting Post No.S/12/4 Rs. 1,75,000

411 FCE3-1943/14 Lane concreting in south side Post No.CK/40 Rs. 2,27,000

412 FCE3-54/16 Const.drain near Post No.S/52 and lane Concreting in Post No. S/52 Rs. 2,65,000

413 FCE3-60/16 Const. drain and covering slab and lane concreting north side Post No.S/8/2 Rs. 3,22,000

414 FCE3-2780/15 Lane concreting in Mundamveli Pally Rs. 4,95,000

84 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

415 FCE3/1247/14 sIm®p-ho-´n¬ _m_p-hns‚ hoSn\p kao-]-Øp≈ hgn-tØm-Sn\v kwc-£W `nØn-sI-´¬ Balance Amt. Rs. 7,87,000

416 FCE3-495/16 Iem-ssI-cfn AØn-s∏mgn tdmUn\v k_vse-bv≥, 511/9/5/1 tdmUn\p kao]w Im\ \n¿Ωn-°¬ Rs. 2,99,000

417 FCE3-2902/15 ^nen-∏-t\cn tIm¨sh‚n\p Ing-°p-hiw Im\ s]mfn®v ]WnXv Ih-dnwKv …m_v Rs. 3,00,000

418 FCE3-494/16 Iem-ssI-c-fn, bwKv ImØ-enIv h¿°vam≥ Atkm-kn-tb-j≥, Ifn-bØv ebn-\n¬ Im\bpw Ih-dnwKv …m_pw \n¿Ωn-°¬ Rs. 4,99,000

419 FCE3-2903/15 AØn-s∏mgn XIgn ISbv°v Ing°v sXt°m-´p≈ hgn-bn¬ …m_v tIm¨{Io-‰nwKv sNøp-∂-Xn\v Rs. 2,99,500

DIVISION 23

420 FCE3-700/13 Const. of drain availd water stagination Manasery- Mundamveli Road Rs. 11,42,000

421 FCE3-815/13 at\mPv sse\n¬ Im\ \n¿Ωn®v Ih-dnwKv …m_n-Sp-∂-Xn\pw I√p-sI´n sh≈-s°´v Hgn-hm-°p-∂Xpw kw_-‘n®v Rs. 6,01,000

422 FCE3-791/13 sk‚v. tP°_v Ipcn-ip-]p-c-bpsS Ing-°p-hiw ssIc-then tPm¿Pv tN´s‚ tdmUn-t\mSv tN¿∂p InS-°p∂ Ccp-h-i-Øp≈ hgn k©m-c-tbm-Ky-am-°¬ Rs. 3,12,000

423 FCE3-859/13 23-˛mw Unhn-j-\n¬ sN√m\w ]m≠n-°pSn tdmUn¬ Ip‰n-∏p-dØp ssa°n-fns‚ hoSn\p kao-]-Øp-\n∂pw sXt°m´v Ipf-ßc Cu∏-®s‚ hoSv hsc Im\ \n¿Ωn®v …m_n-Sp-∂-Xn\v Rs. 17,23,000

424 FCE3-298/13 aZ¿ sXtckm tdmUn¬ \n∂pw Ing-t°m´v Im\ \n¿Ωn®v hgn tIm¨{Io‰v sNøp-∂-Xn\v Rs. 3,97,000

425 FCE3-299/13 aZ¿ sXtckm tdmUn¬ Im\ \n¿Ωn®v hgn tIm¨{Io‰v sNøp-∂-Xn\v Rs. 5,67,000

426 FCE3-991/13 23-˛mw Unhn-j-\n¬ BcymSv AØn-s∏mgn tdmUv XpS-°-Ønse sh≈-s°´v Hgn-hm-°p-∂-Xn\v Rs.13,00,000

85 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

427 FCE3-19/14 tXßm-∏p-c-°¬ N¿®n\v Ing-°p-hiw Im\ A‰-Ip‰ ]Wn-bpw, …m_n-Sp-∂Xn\pw am\m-t»cn Nm∏-en¬ hS-°p-hiw Im\ \o´n \n¿Ωn-°p-∂-Xn\v Rs. 3,60,000

428 FCE3-MOJ3/ 32122/13 SV Lamp Rs. 5,77,000

429 FEC3-MOJ1/ 20542/14 hnhn[ tdmUp-Iƒ°v \ma-I-cW t_m¿Uv ÿm]n-°p-∂-Xn\v Rs. 3,85,000

430 FCE3-2058/14 A okn amƒ´v tdmUn¬\n∂pw sk‚v. t]mƒkv N¿®ns‚ `mK-Øp≈ hgn-bn¬ Im\ \n¿Ωn®v Ih-dnwKv …m_n-Sp-∂-Xn\v Rs. 9,85,000

431 FCE3-2059/14 B\-μ-t»cn tXmSp apX¬ BcymSv AØn-s∏mgn tdmUv hsc Im\ \n¿Ωn®v hgn tIm¨{Io‰v sNøp-∂-Xn\v Rs. 8,65,000

432 FCE3-2017/14 23-˛mw Unhn-j-\n¬ tdmbn shfn-bn¬ tdmUv do SmdnwKv sNøp-∂-Xn-\p-th≠n Rs. 4,02,000

433 FCE3-2016/14 shfn-bn¬ tdmUv, ]n.-‰n. tP°_v tdmUv, AwK≥hm-Sn°v kao]w sXt°m-´p≈ tdmUv, sa‰-enwKpw SmdnwKpw Rs. 4,36,000

434 FCE3-2229/14 am\m-t»cn N¿®n\v sX°p-`m-KØv hgn-bn¬ Im\ \n¿Ωn®v …m_n-Sp-∂Xp kw_-‘n®v Rs. 6,14,000

435 FCE3-2467/14 23-˛mw Unhn-j-\n¬ Ipcn-Ø-d-]-d-ºn¬ \ne-hn-ep≈ Im\°v Ccp-h-ihpw tIm¨{Io-‰nwKv sNbvXv \S-∏mX \n¿Ωn-°p-∂-Xn\v Rs. 7,43,000

436 FCE3-2512/14 23-˛mw Unhn-j-\n¬ sk‚v. tP°_v tIm˛-Hm-∏-td-‰ohv skmssk-‰n°p kao]w do tIm¨{Io-‰nwKv Rs. 1,79,000

437 FCE3-2513/14 23-˛mw Unhn-j-\n¬ am\m-t»cn tIm˛-Hm-∏-td-‰ohv skmssk-‰n°v FXn¿h-iw, sX°p-`m-K-Ømbn Im\bpw tIm¨{Io-‰nwKv sse\pw \n¿Ωn-°p-∂-Xn\v Rs. 8,75,000

438 FCE3-2506/14 23-˛mw Unhn-j-\n¬ am\m-t»cn PwKvj≥ N¿®n\v kao]w Im\ \n¿ΩmWw Rs. 2,30,000

86 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

439 FCE3-2060/14 23-˛mw Unhn-j-\n¬ am\m-t»cn ]≈n°v hS-°p-`m-K-Ømbn I¬h¿´ns‚ sskUv Db¿Øn hgn k©m-c-tbmKyam°p-∂-Xn\v Rs. 2,09,000

440 FCE3-1474/15 Const. drain and covering slab North side in a B. Antony Master Road Rs. 3,54,000

441 FCE3-1473/15 De-silting from various drain Rs. 3,53,000

442 FCE3-1475/15 Const. drain and covering slab south side in Anantheswary Road Rs. 3,23,000

443 FCE3-2521/15 Const. drain and covering slab near Manassery Pally Rs. 3,70,000

444 FCE3-1625/15 Re-const. Boby Disuza Lane Rs. 6,05,000

445 FCE3-1726/15 Const. Drain and covering slab south side in Beach Road Manasery Thengapurackal Capel to Kurisupally Rs. 4,80,000

446 FCE3-2052/15 Const. drain Kochuparambu lane in Aryad Athipozhy Road Rs. 4,90,000

447 FCE3-2054/15 Const. drain near Post No EP/F/M/69 in North Side Barbas Jacob Road Rs. 4,98,000

448 FCE3-2053/15 Const. drain 4B Antony Master Lane in Athipozhy Road Rs. 4,98,000

449 FCE3-2489/14 Protection side wall in Thodu at West side in Post No. M.A. 53/2 Athipozhy Mundamvely Rd Rs. 1,70,000

DIVISION 24

450 FCE3-101/2013 im¥n-\-K¿ apX¬ ssa{Xn sebn≥ Ingt° A‰w-hsc Im\-Ifpw A‰-Ip-‰-∏-Wn-Ifpw …m_v CSp-∂Xn\pw Rs. 6,53,000

451 FCE3-501/13 Re concreting of various lane and drain maintenance in South Choolezhath Portion Rs. 14,98,000

452 FCE3-784/13 Re Const. drain with Slab and Lane Concreting Rs.15,94,500

87 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

453 FCE3-783/13 Re Const. drain with slab Bye Lane Concreting Choolezhath Road, Vanchinad Road Rs. 15,93,000

454 FCE3-820/13 Re Const. drain in Maveli Road and Sadhanandan Road with Provids Covering Slab Rs. 13,58,000

455 FCE3-819/13 Re-Const. drain in Leroth School Road and Johny Simon Road with Covering Slab Providing Rs. 13,75,000

456 FCE3-1424/13 h´-am-°¬ tdmUv, sI.-B¿. tPm¨ tdmUv, F∂nh _‘n-∏n-°p-∂-Xn\v Cu ÿe-Øp≈ Na-b-ß-fp-sSbpw ac-ß-fp-sSbpw hmeyp IW-°m°n \¬Ip-∂-Xn\v Rs. 5,03,969

457 FCE3-1425/13 h´-am-°¬ tdmUv, sI.-B¿. tPm¨ tdmUv, F∂nh _‘n-∏n-°p-∂-Xn\v Cu ÿew Gs‰-Sp-°p∂ Xpambn _‘-s∏´v tImºu≠v `nØn \n¿Ωn-°p-∂Xn \pw tK‰v ÿm]n-°p-∂-Xn\pw ^n√nwKv \S-Øp-∂-Xn\pw acw sh´n am‰p-∂-Xn\pw Rs. 11,80,000

458 FCE3 MOJ3-17235/13 s\bnw t_m¿Uv ÿm]n-°¬ Rs. 2,23,000

459 FCE3-1317/13 amthen tdmUn\v ]Sn-™m-dp-hiw tPmWn sskaWn s‚ hoSns‚ ]Sn-™m-dp-hiw Im\ tIm¨{Io-‰nwKv Rs. 3,50,000

460 FCE3-2069/14 tPmWn sska¨ tdmUns‚ ss_se-bn≥ Im\ s]mfn®v …m_n-Sp-∂-Xn\v Rs.12,48,000

461 FCE3-1774/14 semtct‰m N¿®n\v ap≥h-iØv C‚dv tem°nwKv I´ hncn-°p-∂-Xn-\pw, t]mf-°≠w am¿°-‰ns‚ ]Sn-™m-dp-h-isØ ]mew C‚¿ tem°nwKv I´ hncn®v k©m-c-tbm-Ky-am-°p-∂-Xn\pw Rs.6,30,000

462 FCE3-2068/14 AØn-s∏mgn Hutk∏v tdmUnse Im\ s]mfn-®p-]Wn bp∂-Xn\pw tPmWn sska¨ tdmUnse Im\ ]WnXv …m_n-Sp-∂-Xn\pw Rs. 12,29,000

463 FCE3-2221/14 t\m¿Øv aqe-¶pgn tdmUn¬ Fw.-B¿.-F. PwKvj-\n¬\n∂v sXt°m-´p≈ hgn-bnse Im\ ]pXp°n ]WnXv …m_n-Sp-∂-Xn\v Rs. 17,25,000

88 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

464 FCE3-2222/14 Nqte-gØv `mKØv s]m´n-s]m-fn™p InS-°p∂ hnhn-[-bn\w Im\-Iƒ ]p\¿\n¿Ωn-°p-∂-Xn\pw Ih-dnwKv …m_n-Sp-∂-Xn\pw Rs. 12,76,000

465 FCE3-1804/14 hnhn[ `mK-ß-fnse Im\-I-fnse sNfn \o°w sNøp-∂-Xn\v Rs. 3,10,000

466 FCE3-1802/14 24-˛mw Unhn-j-\n¬ ]∏-ß-dbv°v ]Sn-™mdv Fw/25 t]mÃn\v ]Sn-™m-tdm-´p≈ hgn Db¿Øn tIm¨{Io‰v sNøp-∂-Xn\pw a°mbn tdmUn\v F≥.-F-kv. hgn, Fw.-F./11-˛6 t]mÃn\v hS-t°m-´p≈ hgn tIm¨{Io-‰nwKv Rs. 5,94,000

467 FCE3-762/14 24-˛mw Unhn-j-\n¬ Nqte-gØv `mKØv Im\ ]pXp°n ]WnXv …m_n-Sp-∂-Xn\pw hgn tIm¨{Io-‰nwKpw Rs. 5,23,000

468 FCE3-1399/15 De-silting from various drain Rs. 3,52,000

469 FCE3-1633/15 Post shifting Rs. 63,475

470 FCE3-1591/15 De-silting from various drain Rs. 4,62,000

471 FCE3-1801/14 Const. Dress Work, Paving Tile, Providing Water Tank in Anganvadi No. 134, berth celing A.D.S. Hall Rs. 2,46,000

472 FCE3-180314 Maintenance in bridge near post no. MU 6/1 Rs. 1,46,000

473 FCE3-1571/15 Const. drain and lane concreting West side Ellath Parambu Rs. 4,30,000

474 FCE3-1570/15 Const. drain and covering slab lane concreting Post No. MV.49/3, B-13/2,13/14, B/10 Rs. 2,54,000

475 FCE3-1569/15 Mettal paching lane in Dr. Uma Antony House North side at Chulezhath Road Chemence Jn. Rs. 44,500

476 FCE3-1961/15 De-silting from various drain Rs. 2,10,000

477 FCE3-2344/15 Re-const drain and lane concreting Santhom various lane Rs. 12,00,000

478 FCE3-2343/15 Re-const drain and lane concreting various lane Rs. 12,20,000

89 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

479 FCE3-2814/15 Lane concreting bye lane, opp. side by lane pappangha Mukku Prarthanalayam Rs. 1,41,000

480 FCE3-2819/15 Silt removing in Post No. MU/33/8/1 in K. R. John Road by lane Rs. 26,500

DIVISION 25

481 FCE3-364/13 Construction of damaged slab & Lane concreting EPD 16 to P 16/3 Rs. 3,24,000

482 FCE3-363/13 Construction of dain with slab and Lane concreting Varu Vaidyan Road Rs. 3,11,000

483 FCE3-362/13 Re Const. drain with slab EPP-19 to P1/19/4 Rs. 3,28,000

484 FCE3-461/13 Reconst. drain & covering slab in Mannik Vaidyar Rd Rs. 11,10,000

485 FCE3-462/13 Construction damaged covering slab in North East side of Nazerath Pally Rs. 12,90,000

486 FCE3-536/13 Rising drain, covering slab in ER No: MU/24/12/1 Rs. 6,94,000

487 FCE3-1977/14 Ipcn-ip-]-dºv tdmUv Ing°v EPP1/29/5 ¬ XpSßn SG/29/2 hsc Im\ Db¿Øn …m_n-Sp-∂-Xn-\pw, sse≥ tIm¨{Io‰v sNøp-∂-Xn\pw Rs. 13,28,000

488 FCE3-1980/14 Np≈n-°¬ EP No: CN/29/9 apX¬ hS-t°m´v PK/58/4/5 hsc-bp≈ Im\ Db¿Øn s]m´n-s∏m-fn™ Ih-dnwKv …m_p-Iƒ am‰n tdmUn¬ C‚¿tem°v I´ hncn-°p-∂-Xn-\p-th≠n Rs. 16,26,000

489 FCE3-1979/14 \{kØv ]n.-‰n.-tPm-k^v tdmUn\p sX°p-`m-K-Ømbn Ih-dnwKv …m_n´v aqSnb Im\-bnse sNfn tImcn hrØn-bm-°p-∂-Xn\v Rs. 3,50,000

490 FCE3-1975/14 kmt‚m tKm]m-e≥ tdmUn\v ]Sn-™m-dp-`m-K-Ømbn hnhn[ hgn-I-fnse Im\ Db¿Øn …m_n-Sp-∂-Xn\pw tIm¨{Io‰v sNøp-∂-Xn\pw Rs. 16,27,000

491 FCE3-1978/14 hmdp sshZy¿ tdmUn¬ EP/P1/18/1 apX¬ P1/13 hsc Im\ ]p\¿\n¿Ωn®v …m_n-Sp-∂-Xn-\p-th≠n Rs. 3,93,000

90 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

492 FCE3-277/15 Fw.-F. kndnƒ sse\n¬ ]Sn-™m-dp-hiw EPNo: P1/13/1 apX¬ P1/7 hsc Im\ \n¿Ωn®v Ih-dnwKv …m_n-Sp-∂-Xn-\p-th≠n Rs. 2,87,000

493 FCE3-276/15 \{kØv an¬a PwKvj\v sX°v EPNo: CN/32 apX¬ P1/13 hsc Im\ \n¿Ωn®v Ih-dnwKv …m_n-Sp-∂-Xn\v Rs. 4,69,000

494 FCE3-1976/14 hm´¿ AtXm-dn-‰n°v ]Sn-™m-dp-`m-KØv hS-t°m-´p≈ EPNo: P1/1 apX¬ P1/5 Im\ ]pXp°n ]WnXv …m_n-Sp-∂Xp kw_-‘n®v Rs. 4,20,000

495 FCE3-278/15 25-˛mw Unhn-j-\n¬ \{kØv ]mcojv lmfn\v ap≥hiw NZ 18/7 apX¬ NZ 18/10 hscbpw AXn\p Ing-°p `mK-Øp≈ c≠v ss_ sebn-\p-Ifpw tIm¨{Io-‰nßpw Im\ ]pXp°n ]WnXv …m_n-Sp-∂-Xn\pw Rs. 10,97,000

496 FCE3-275/15 25-˛mw Unhn-j-\n¬ C.-]n. \º¿ NZ 18/10 apX¬ SG /37 hscbpw Im\ ]WnXv Ih-dnwKv …m_n-Sp-∂-Xn\v Rs. 11,29,000

497 FCE3-1681/15 De-silting from various drain Rs. 4,17,000

498 FCE3-1682/15 Const. drain and covering slab in south east side Milma Jn. Rs. 4,99,500

499 FCE3-1683/15 Const. covering slab in Opp. Road in Franklin House at Varu Vaidyar Road Rs. 4,30,000

500 FCE3-1904/15 Maintenance work Anganvadi in near Noveno Pally Rs. 85,000

501 FCE3-2197/15 Const. drain and covering slab in Moolamkuzhy Augustis Road Rs. 15,10,000

502 FCE3-2198/15 Re-Const drain slab and Paving desing tile west of Chemeence Jn. Rs. 15,00,000

503 FCE3-133/16 Re-tarring in Varu Vaidyar Road Rs. 15,00,000

504 FCE3-92/16 Re-tarring from Nazreth Pandikudy Rd P.T. Joseph Rd Rs. 5,15,000

505 FCE3-133/16 hmdp-ssh-Zy¿ tdmUv doSm-dnwKv Rs. 7,03,000

91 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

506 FCE3-92/15 ]n.-Sn. tPmk^v tdmUv sa‰-enwKv & ^n√nwKv & SmdnwKv Rs. 4,61,000

DIVISION 26

507 FCE3-812/13 CΩm-\p-h¬ ]≈nbv°v ap≥h-ihpw hn≥sk‚v Un t]mƒ lmfn\v sXm´-SpØ ]pdw-t]m°v ÿeØpw ssS¬ hncn-°p-∂-Xn\v Rs. 5,55,000

508 FCE3-809/13 26-˛mw Unhn-j-\n¬ sska≠v ]m¿°v apX¬ \{kØv ]≈n-hsc Im\ Db¿Øn-s°´n Ih-dnwKv …m_pw ^pUv]mØv ssS¬ CSp-∂Xpw kw_-‘n®v Rs. 12,22,000

509 FCE3-811/13 _m∏p Bim≥ tdmUp-ap-X¬ ]n.-sP. tPm_v tdmUv hsc Im\bv°v Ih-dnwKv …m_n´v ssS¬ H´n-°p-∂-Xn-\p-th≠n Rs. 17,75,000

510 FCE3-810/13 \{kØv am¿°‰v tdmUp-ap-X¬ t\m¿Øv A‰w-hsc Im\ Db¿Øn Ih-dnwKv …m_n-Sp-∂-Xn\pw ssS¬ hncn-°p-∂-Xn\pw Rs. 17,20,000

511 FCE3-685/12 \{kØv ]n.-sP. tPm_v tdmUp-ap-X¬ cmta-izcw tImf\n `mK-Øp≈ Im\ hsc Ih-dnwKv …m_v Im\ ]pXp°n ]Wn-bp-∂-Xn\pw Rs. 13,77,000

512 FCE3-2497/14 26˛mw Unhn-j-\n¬ sI.-sP. l¿j≥ tdmUn¬ Cam-\p-h¬ N¿®n\v kao]w \K-c-k` Gs‰-SpØ ÿeØv C‚¿ tem°nwKv sa‰¬ hncn-°p-∂-Xn\pw ]n.-sP. tPm_v tdmUnse Im\ `mKØv t{K‰nwKvkv ÿm]n-°p-∂-Xn\pw Rs. 2,60,000

513 FCE3-2499/14 26˛mw Unhn-j-\nse aqe-¶pgn \{kØv tdmUnse aq∂p hgn-Iƒ hoXn Iq´n Im\ \n¿Ωn-°p-∂-Xn-\pw, hgn tIm¨{Io‰v sNøp-∂-Xn\pw Rs. 10,01,000

514 FCE3-2500/14 26-˛mw Unhn-j-\n¬ ÃmNyp tdmUn¬ Pq_nen PwKvj≥ apX¬ Ing-t°m-´pw, aqe-¶pgn \{kØv tdmUnse k_v sse\nepw hoXn Iq´n Im\ \n¿Ωn®v Unssk-\¿ sa‰¬ hncn-°p-∂-Xn\v Rs. 10,24,000

515 FCE3-2501/14 26-˛mw Unhn-j-\n¬ ]n.-sP. tPm_v tdmUn¬\n∂pw cmta-izcw tImf-\n-bn-te-°p≈ hgn-bn¬ ^pUv]mØv \n¿Ωm-W-hpw, Unssk-\¿ sa‰¿ hncn-°p-∂-Xn\pw Rs. 5,83,000

92 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

516 FCE3-2502/14 26-˛mw Unhn-j-\n¬ aqe-¶pgn PwKvj-\-SpØv a¨ tXmSn¬ sskUv `nØn sI´n …m_v ÿm]n®v ^pUv ]mØv \n¿ΩmWw Rs. 14,12,000

517 FCE3-2503/14 26-˛mw Unhn-j-\n¬ \{kØv PwKvj-\-SpØv I¬h¿´v \n¿ΩmWw Rs. 3,63,000

518 FCE3-2504/14 26-˛mw Unhn-j-\n¬ P\Xm PwKvj\v kao]w k_v sse\p-I-fn¬ Im\ \n¿Ωm-Whpw tIm¨{Io-‰nwKpw Rs. 4,95,000

519 FCE3-2496/14 26-˛mw Unhn-j-\n¬ sk‚v tPm¨ ]m´Øv hnhn[ hgn-I-fn¬ Unssk-\¿ ssS¬ hncn-°p-∂-Xn\v Rs. 3,75,000

520 FCE3-2505/14 26-˛mw Unhn-j-\n¬ I√p-Ip-fØv kao-]-`m-K-ß-fnse hgn-Iƒ hoXn-Iq´n Im\ \n¿Ωm-W-hpw, hgn tIm¨{Io-‰nwKpw Rs. 5,59,500

521 FCE3-2498/14 De-silting from various small drain Rs. 2,30,000

522 FCE3-2495/14 De-silting from various drain Rs. 2,50,000

DIVISION 27

523 FCE3-673/13 HmSØv tdmUv ]p\-cp-≤m-c-Ww, Iep¶v ]p\-cp-≤m-cWw Rs. 5,74,000

524 FCE3-511/13 HEILO AVENUE EVEN `mKØv sse≥ do tIm¨{Io-‰nwKv Im\ ]pXp°n ]Wn-bp-∂-Xn\pw Rs. 15,38,000

525 FCE3-1190/13 Edward Memorial Govt. HS `mK-Øp≈ tdmUns‚ A‰-Ip-‰-∏Wn Rs. 17,93,000

526 FCE3-1231/13 sk≥{S¬ HmSØv tdmUv, sI.-_n. tP°_v tdmUv F∂n tdmUp-I-fn¬ Drain, Lane Concrete F∂nh sNøp-∂-Xn\v Rs. 3,44,000

527 FCE3-289/14 am{¥m tXmSns‚ amen\yw \o°w sNøp-∂-Xn\v Rs. 8,00,000

528 FCE3-243/14 shfn {Ku≠n¬ sX°p-]-Sn-™mtd `mKw tkmfnUv tªm°v hncn-®v aÆn´v ^n¬ sNbvXv Pn.-sF. t]mÃv ÿm]n®v πmÃnIv tdm∏p-sIm≠v sse\n´v s\‰p-sI´n _mUvan‚≥ tIm¿´v D≠m-°p-∂-Xn\v Rs. 94,500

93 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

529 FCE3-354/14 CuÃv HmSØv tdmUn¬\n∂v Ing-t°m´v InS-°p∂ hgn-bn¬ Im\ ]WnXv …m_n-Sp-∂-Xn\v Rs. 4,90,000

530 FCE3-2556/13 sXcphv hnf°v ]pXp°n ÿm]n-°p-∂-Xn\v Rs. 6,45,000

531 FCE3-28615/14 Const. new Sodiem lamp and street light Rs. 2,25,000

532 FCE3-2098/14 C.-Fw.-Pn.-F-®v.-F-kv. \p ap∂n-ep≈ tdmUv SmdnwKpw sa‰-enwKpw sNøp-∂-Xn-\p-th≠n Rs. 3,98,000

533 FCE3-70/15 27-˛mw Unhn-j-\n¬ hnhn[ `mK-ß-fn¬ Ce-Iv{SnIv t]mÃp-Iƒ am‰n ÿm]n-°p-∂-Xn\v Rs. 82,061

534 FCE3-1270/14 kn_n-F-kv.-C. tdmUn¬ XI¿∂p InS-°p∂ Im\-I-fpsS A‰-Ip-‰-]-Wn-Ifpw sse≥ tIm¨{Io-‰nwKv Rs. 5,30,000

535 FCE3-2319/14 KBJKJH tdmUv ss_se-bn≥ \K-c-k` Gs‰-SpØ c≠c sk‚v ÿeØv sa‰-enwKv Smdnw-Kv, Im\ F∂n-h-bv°mbn Rs. 6,46,000

536 FCE3-503/15 27-˛mw Unhn-j-\n¬ sI.-B¿. tP°_v tdmUn¬ sI.1/44-˛mw \º¿ Ce-Iv{SnIv t]mÃn-\-SpØv Im\-Iƒ ]pXp°n ]Wn-bp-∂-Xn\v Rs. 3,50,000

537 FCE3-129/15 27-˛mw Unhn-j-\n¬ Xma-c-]-dºv dkn-U≥kv Atkm-kn-tb-j≥ `mKw hgn tIm¨{In-‰nwKv Rs.17,45,000

538 FCE3-1200/14 27-˛mw Unhn-j-\nse am{¥m I\m¬ ]mew ]pXp°n \n¿Ωn-°p-∂-Xn\v Rs. 10,00,000

539 FCE3-2398/14 27-˛mw Unhn-j-\n¬ Xma-c-]-dºv tdmUn¬ sI.-_n. tP°_v tdmUn-te°v {]th-in-°p∂ I¬h¿´v ]pXp°n \n¿Ωn-°p-∂-Xn\v Rs. 2,65,000

540 FCE3-795/15 Const. drain and covering slab in ESI Jn to K.B. Jacob Road Thamaraparambu School Jn Pattalam Road Rs. 6,26,000

541 FCE3-686/15 Re-Const. drain in near ESI Dispensary, Pattalam Road Post. No. PE 13 Rs. 5,49,000

94 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

542 FCE3-503/15 Re-const drain in near post No. K1/44 at K.B. Jacob Road Rs. 3,22,000

543 FCE3-MOJ312002/15 Providing Electric conection in EMGHS School Rs. 1,85,000

DIVISION 28

544 FCE3-467/13 Const.of drain in Velaraparambu Road and Lane Concreting Rs. 6,87,000

545 FCE3-468/13 Const. of drain East of Gopalakrishna Temple Road and lane concrete of Sub Lane near Post No. F/AR/5/11 in Div. 28 Rs. 6,49,000

546 FCE3-814/13 Ipcn-in-¶¬ tXmakv tdmUn\v sXt°m-´p≈ ss_e-bn≥ tIm¨{Io-‰nw-Kv, s{Ubn≥ Db¿Øn …m_n-Sp-∂-Xn\pw Rs. 13,72,500

547 FCE3-813/13 Xma-c-]-dºv kvIqfn\v kao]w ]p\¿\n¿Ωn® Im\-bpsS _m°n-`mKw Ih-dnwKv …m_pw Im\bpw \n¿Ωn-°p-∂-Xn\v Rs. 6,58,000

548 FCE3-862/13 C°-≠≥ Ip´n sse≥, IÆ≥ sse≥ F∂n-hn-S-ß-fn¬ Im\ ]pXp°n ]Wn-Xv, sse≥ tIm¨{Io‰v sNøp-∂-Xn\v Rs. 9,34,500

549 FCE3-1260/13 Aa-cm-hXn hnhn[ Im\-I-fnse sNfn \o°w sNøp-∂-Xn\v Rs. 2,99,100

550 FCE3-1388/13 ap√-h-f∏v ebn≥ do tIm¨{Io-‰nw-Kv, Im\ ]pXp°n ]Wn-bp-∂-Xn\v Rs. 2,95,000

551 FCE3-1094/14 tImtºm t_°-dn°v ]Sn-™m-dp-`m-KØv s]m´n-s∏m-fn™p InS-°p∂ tIm¨{Io‰v hgn, Fkv.-F-kv. IrjvW≥ tdmUn¬ ap≥Iu¨kn-e¿ G.-sI. Im¿Øn-tI-bs‚ ho´n-te-°p≈ s]m´n-s∏m-fn™ tIm¨{Io‰v hgn ]p\¿\n¿Ωn-°p-∂-Xn\v Rs. 2,93,000

552 FCE3-1380/14 Fkv.-F-kv. IrjvW≥ tdmUn¬ NnØn-c-Xn-cp-\mƒ hmb-\-im-ebv°v Ing-°p-`m-K-Øp≈ hgn tIm¨{Io-‰nwKv sNøp-∂-Xn\v Rs. 4,47,000

95 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

553 FCE3-2477/14 sP.-Un. sse\n¬ ssS¬kv hncn®v \ho-I-cn-°p-∂-Xn\v Rs. 4,46,000

554 FCE3-2475/14 tKm]m-e-Ir-jvW sSºnƒ sse\n¬ ]g-in-cmPm ¢_n\v FXn¿hiw ss_se-bn-\p-I-fpw, Zbm--\-μ≥ tdmUn-ep≈ ss_se-bn-\p-Ifpw hgn tIm¨{Io‰v sNøp-∂-Xn\v Rs. 2,26,000

555 FCE3-228/14 tImtºm t_°-dn°v ]pd-Ip-h-iØv tIm¨{Io‰v hgn ]p\¿\n¿Ωn®v Im\bv°v …m_n-Sp-∂-Xn\v Rs.3,88,000

556 FCE3-1629/14 AP¥ Xntb-‰-dn\p ]pdIv s]m´n-s∏m-fn™p InS-°p∂ tIm¨{Io‰v Im\ ]pXp°n ]Wn-bp-∂-Xn-\pw, hgn do tIm¨{Io‰v sNøp-∂-Xn\pw Rs. 5,77,000

557 FCE3-1382/14 \ma-I-cW t_m¿Uv ]pXn-bXv ÿm]n-°p-∂-Xn\v Rs. 2,73,000

558 FCE3-2476/14 l\p-am≥ tImhn-en\v kao]w s]m´n-s∏m-fn-™p- InS°p∂ ss_se-bn-\p-I-fn¬ Unssk≥ ssS¬ hncn-°p-∂-Xn\v Rs. 5,74.,000

559 FCE3-2481/14 ]≈n-∏-dºv `mKØpw Xma-c-°pfw `mKØpw Im\ ]p\¿\n¿ΩmWw Rs. 6,86,000

560 FCE3-2487/14 πm≥ ^≠v {]Imcw sNbvX {]hr-Øn-bpsS _m°n `mK-amb `´v]-d-ºn¬ Im\-]q¿Øo-I-c-W-hpw, tIm¨{Io-‰nwKpw aXn¬s]m-fn®v am‰n hgn Xpd-∂p- sImSp°p∂-Xn-\m-h-iy-amb \S-]Sn kzoI-cn-°p-∂-Xn\v Rs. 2,30,000

561 FCE3-2486/14 πm≥ ^≠v {]Imcw sNbvX h¿°ns‚ _m°n- `m-K-amb sse≥tIm¨{Io-‰nwKv ]q¿Øo-I-cn-°p-∂-Xn\v (Ip-´-]-d-ºv) Rs. 1,13,000

562 FCE3-2480/14 28-˛mw Unhn-j-\nse AΩ≥tIm-hn¬ t£{X-Øn\v Ing-°p-hiw Zbm-\-μ≥ sse≥ PwKvj-\n¬ I¬h¿´v {[ph sj´n sse≥ hsc Im\-\n¿ΩmWw Rs. 3,40,000

563 FCE3-2689/15 Const. of drain in near KSFE Amaravathy Market Rs. 4,39,000

564 FCE3-2690/15 Paving color bricks and silt removing various drain near Amaravathy Road Rs. 1,04,000

565 FCE3-2691/15 Paving color bricks and silt removing various drain near Suryanarayana Temple Rs. 4,76,000

96 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 29

566 MOE 3-2945/15 Silt removing Rs. 2,90,000

567 MOE3-2947/15 Silt removing Rs. 40,00,000

568 MOE3-39064/15 Silt removing Rs. 2,00,000

DIVISION 30

569 MOE 3-2946/15 Silt removing Rs. 2,95,000

570 MOE3-2948/15 Silt removing Rs. 5,24,000

571 MOE3-11618/13 Retarring of Railway Rs. 5,82,000

572 MOE3-39065/15 Silt removing Rs. 2,00,000

DIVISION 31

573 MOE5-2621/13 Reconstruction of drain and lane concreting works at Chandy Road Rs. 9,40,000

574 MOE5-20378/13 Construction, repairing of drain and lane concreting Works at Manimooppan byelanes, Puzhayoram vazhi byelane and Boat Jetty Road bye lane Rs. 22,36,000

575 MOE5-22938/13 Urgent patch repair and stipped B.T. works to Vaduthala Boat Jetty Road from Chittoor Road to Vaduthala Jetty Rs. 4,71,000

576 MOE5-31204/13 Deepening and widening of Don Bosco Road side Drain Rs. 18,72,000

577 MOE5-2004/14 Construction of drain, providing covering slab and Lane concreting works to Chittoor road bylanes Rs. 2,63,000

578 MOE5-6551/14 Constructing drain and lane concreting works to Market road Byelanes Rs. 5,96,000

579 MOE5-6550/14 Drain construction, repairing and lane concreting works to Boat Jetty Road Bylaned Rs. 12,00,000

97 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

580 MOE5-7600/15 Reconstruction of old dammaged small drain both sides at Kalathiparampu Road Rs. 23,28,000

581 MOE5-7601/15 Repairing, raising and providing covering slab to Ganapathy Temple Road Rs. 13,94,000

582 MOE5-7602/15 Lane concreting, construction of drain and covering slab at Rajeev Gandhi Lane towards Market Rs. 9,62,000

583 MOE5-7603/15 Repairing, raising and providing covering slab to Market Road Rs.7,00,000

584 MOE5-7604/15 Lane concreting, construction of draina and covering slab at Mangazha Road bylane Rs. 7,00,000

585 MOE5-7605/15 Providing covering slab to Don Bosco Road and two bylanes Rs. 4,20,000

586 MOE5-3006/15 Removing of silt from various drains Rs. 2,78,000

587 MOE5-3802/15 Removing of silt from various big drains Rs. 1,93,000

588 MOE5-22396/15 Repair work of drain, replacing slab and lane Concreting from Don Bosco Road towards North Rs. 1,70,000

589 MOE5-22397/15 Repair works of drain, replacing slab and lane Concreting from VP 10 post towards west in Chittoor Road Rs. 2,25,000

590 MOE5-28238/15 Repair work, raising side wall of drain and providing slab at Chandi Road, Ganapathy Temple Road and Janakeeya Road Rs. 4,99,000

591 MOE5-28236/15 Construction of drain and providing slab from post V/BJ/31 towards east Rs. 4,52,000

592 MOE5-28240/15 Reconstruction of drain, proving covering slab and concreting from post No. V/BJ/14 Rs. 2,47,100

593 MOE5-28237/15 Repair work and raising side wall of drain, lane concreting and providing slab at vettussery road from post V/BJ/49/12 Rs. 4,98,000

98 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 32

594 MOE5-22722/13 Formation, solling, metalling and tarring works to Perandoor canal parallel road balance reach Rs. 14,03,000

595 MOE5-2827/13 Restoration of pipe trenching area at Padam Road Rs. 37,000

596 MOE5-4063/14 Repairing, raising and lane concreting works to Mahatma Grandhalayam Road and 2nd Master Cross Road Rs. 1,97,000

597 MOE5-4657/14 Patch repairing and stipped BT works to various Roads divisions at Vaduthala Rs. 43,000

598 MOE5-15799/14 Repairing works to drain and lane concreting works to Star Lane Rs. 2,90,000

599 MOE5-30906/14 Reconstructing works, drain, raising & repairing works to Master Road (star lane) Rs. 3,30,000

600 MOE5-30941(1)/14 Cleaning of drain and providing covering slab to drain at Green Garden street No. 5 A Rs. 5,90,000

601 MOE5-5912/14 Repairing, raising and lane concreting works to Samithi road Byelane and Making Culvert & Drain at Samithi Road Rs. 4,96,000

602 MOE5-36866/14 Resurfacing works to Galaxy Lane and Popular Rd. Rs. 4,12,000

603 MOE5-3567/15 Reconstruction byelane, raising and replacing covering slab in Master Road bye lanes in Div.32 Rs. 1,28,000

604 MOE5-3568/15 Urgent retarring of Padam Road post No. V/MS/12/12 to V/MS/12/17 and bylane Concreting in Div.32 Rs. 6,00,000

605 MOE5-6154/15 Drain repairing, raising and lane concreting works to Souparnika lane in div.32 Rs. 3,94,000

606 MOE5-6155/15 Re-construction of Old damaged CC drain and lane Concreting works to Post Office Road bylane in Div.32 Rs. 6,75,000

99 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

607 MOE5-6158/15 Construction repairing, raising, construction of culvert and lane concreting works to Chinmaya School Road and right bylanes in Div. 32 Rs. 4,41,000

608 MOE5-6153/15 Construction and repairing of drain and lane concreting works to Palam Road, byelanes, Master Road, R.G. Pai Road byelane, Chittoor Road etc. Rs. 6,77,000

609 MOE5-3005/15 Removing of silt from various drains Rs. 2,78,000

610 MOE5-3801/15 Removing of silt from various big drains Rs. 2,92,000

611 MOE5-19764/15 Construction of drain and cover slab in Ganesh Kalamandir Road bye lane Rs. 5,30,000

612 MOE5-13870/15 Resurfacing works to Kunnummel Road and Restoration work for Master link Road, Sasthri Road, Samithi Road, Padom Roan Rs. 4,65,000

613 MOE5-6156/15 Dismanling old damaged DR Wall, providing bed and side wall with covering slab to Panchayath thodu in Green garden 4th street Rs. 15,75,000

614 MOE5-29034/15 Retarring of Master Road to MRA Jn. Rs. 4,70,000

615 MOE5-29042/15 Repair work and raising side wall of drain and Providing slab at Grandhalayam Road Rs. 1,65,000

616 MOE5-29033/15 Retarring of Sasthri Road Rs. 3,10,000

617 MOE5-32164/15 Raising drain with covering slab towards south side from DD Silver Stone flat Rs. 3,45,000

618 MOE5-32706/15 Repair works and raising side wall of drain providing slab and lane concreting at byelanes of Sastry Road Rs. 4,35,000

619 MOE5-32707/15 Repair works and raising side wall of drain providing slab at byelanes of Samithy Road and SSKS Road Rs. 3,48,000

100 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 33

620 EYE2-338/13 P\-Iob tdmUv sa‰-enwKv & SmdnwKv Rs. 2,23,000

621 EYE2-116/13 hnhn[ {]tZ-i-ß-fnse tdmUp-I-fnse Ccp-h-i-ß-fnepw D≈ ]p√v sh´n-am-‰p-∂-Xn\pw aÆv \o°w sNøp-∂-Xn\pw Rs. 72,000

622 EYE2-1583/13 tZim-`n-am\n tdmUn¬ Peoples Urban’s Bank \v ]Sn-™mdv `mKØv Im\ Ih-dnwKv …m_v Rs. 2,69,000

623 EYE2-1108/13 Np≈n°m´v sebv\nse Im\ dn∏-b-dnw-Kv, sebv≥ tIm¨{Io-‰nw-Kv, Ih-dnwKv …m_v Rs. 1,63,000

624 EYE2-1580/13 P\-Iob tdmUv sebv\p-I-fn¬ Im\ dn∏-b-dnwKv hgn tIm¨{Io-‰nwKv Rs. 4,15,000

625 EYE2-1582/13 kzman-∏Sn tdmUv ss_ sebv\p-I-fn¬ Im\ dn∏-b-dnw-Kv, hgn tIm¨{Io-‰nwKv Rs. 4,31,000

626 EYE2-215/14 P\-Iob tdmUn¬ Im\ dn∏-b-dnw-Kv, Ih-dnwKv …m_v Rs. 2,00,000

627 EYE2-217/14 kuØv `mh≥kv tdmUv ss_sse≥ Im\ dn∏-b-dnwKv do tIm¨{Io-‰nwKv, tZim-`n-am\n tdmUn¬ Im\bv°v Ih-dnwKv Rs. 3,18,000

628 EYE2-216/14 P\-Iob tdmUn¬\n∂pw tπ {Ku≠v tdmUn-te-°p≈ ss_sse≥ Im\ dn∏-b-dnwKv Rs. 4,12,000

629 EYE2-1879/14 Xoc-tZi tdmUv ]q¿Øo-I-cWw c≠mw-L´w do®v Rs. 9,91,000

630 EYE2-1881/14 Xoc-tZi tdmUv cq]o-I-cWw c≠mw-L´w do®v Rs. 29,56,000

631 EYE2-29248/14 tlmantbm Bip-]{Xn sshZyp-Xo-I-cWw Rs. 90,000

632 EYE2-1880/14 B¿.-B¿. dos´-bn-\nwKv apX¬ Sn.-]n. I\m¬ hsc-bp≈ \n¿ΩmWw Rs. 9,99,500

633 EYE2-2099/14 sIm®p-I-Æ≥]-d-ºn¬ sebn≥ XI¿∂ Im\ dn∏-b-dnwKv \SØn …m_n´v do˛-tIm¨{Io‰v Rs. 4,31,500

634 EYE2-2251/14 ]p√p sh´n-am-‰p-hm\pw Im\-Iƒ hrØn-bm-°p-∂Xpw Rs.1,53,000

635 EYE2-1626/14 Sm¿ ]m®v h¿°v Rs. 2,00,000

101 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

636 EYE2-236/15 hnhn[ Im\-I-fnse sNfn \o°w sNø¬ Rs. 3,00,000

637 EYE2-2097/14 SmtKm¿ ebn¬ …m_n´v ssS¬ C´v ^pSv]mØv ÿm]n°¬ Rs. 6,00,000

638 EYE2-384/15 cma-t°mSw sebn-\ns‚ Im\-bn¬ …m_n-Sp-∂Xn\v Rs. 1,32,000

639 EYE2-387/15 hmb-\-ime sebn-\n¬ dotIm¨{Io-‰nw-Kv, Im\ dn∏-b-dnwKv Rs. 2,52,000

640 EYE2-389-15 Ipdp-∏w-]mSw sebn≥ do tIm¨{Io-‰nwKv Rs. 1,24,000

641 EYE2-522-15 SmtKm¿ sse\n¬ Xoc-tZi tdmUn-te-°p≈ Im\ dn∏-b-dnw-Kv, Ih-dnwKv …m_v, sh≈-s°´v ss_sse≥ \n¿ΩmWw Rs. 6,75,000

642 EYE2-523-15 a\-t°mSw tdmUv Im\ sXt°-b‰w dn∏-b-dnwKv Rs. 16,10,000

643 EYE2-672-15 s]cpw-t]m´ tdmUv Im\ …m_v Rs. 15,47,000

644 EYE2-674-15 ]qhw-]n≈n sebn-\n¬ ssSenwKv Rs. 2,09,000

645 EYE2-1080-15 Np≈n-°mSv sebn-\n¬ Im\ ]pXp°n ]WnXv tIm¨{Io-‰nwKv Rs. 2,69,000

646 EYE2-1081-15 Xoc-tZi tdmUn¬ SmtKm¿ hn√-`m-KØv \n∂pw Im\ Rs.3,69,000

647 EYE2-1082-15 tZim-`n-am-\n-tdmUv hnI-k\w sÃb¿ tIkv \n¿ΩmWw Rs. 2,24,000

648 EYE2-1083-15 Xoc-tZ-i-tdm-Un¬ sNSn-Iƒ \´v kwc-£n-°¬ Rs. 4,41,000

649 EYE2-1085-15 ]qhw-]n≈n Bep-¶¬ tdmUp-I-fn¬ ss]∏v ÿm]n-°¬ Rs. 1,56,500

650 EYE2-1169-15 UnsFPn sebn≥ Nnd-ta¬ sebn≥ Im\ dn∏-b-dnwKv tIm¨{Io-‰nwKv Rs. 4,98,500

651 EYE2-1170-15 Xoc-tZ-i-tdm-Unse tSmbve-‰p-Iƒ s]mfn®v hgn k©m-c-tbm-Ky-am-°¬ Rs. 2,91,000

652 EYE2-1420-15 a[p-c-bn¬ sebn≥ Im\ sa‰-enwKv Rs. 4,53,000

653 EYE2-1421-15 ]pØ≥]pc tdmUn¬ sebn≥ tIm¨{Io-‰nwKv Rs. 52,000

102 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

654 EYE2-1416-15 B¿.-hn.-Fw. tdmUv dn∏-b¿ KW-]Xn sSºnƒ tdmUv Im\ Rs. 2,95,000

655 EYE2-1574-15 tdmUv hi-ß-fnse ]p√v sh´¬ Rs. 73,500

656 EYE2-1797/15 Elamakkara Play ground Maintanance Rs. 4,53,000

657 EYE2-1798/15 Elamakkara Play Ground grass cutting, silt removing Rs. 91,000

658 EYE2-1888/15 Cricket pitch and Football goal post in Elamakkara Play ground Rs. 2,25,000

659 EYE2-1890/15 Concreting and Paving tiles in Deshabhimani road Rs. 1,70,000

660 EYE2-1891/15 Drain and slab from Swami padi Jn to western direction Rs. 2,60,000

661 EYE2-1328/13 Reconstruction of drain & covering slab to Deshabhimani Road Rs. 8,20,000

DIVISION 34

662 EYE2-1437/13 ]pXp-°-e-h´w sdbn¬th tdmUn¬ ss_ sebv≥ tIm¨{Io‰v Im\ Db¿Øn ]Wn-bp-∂-Xn\pw Rs. 4,13,000

663 EYE2-1434/13 sF.-Pn.-Fw. kvIqƒ CS-Xp-h-isØ hgn do tIm¨{Io-‰nwKv Im\ Db¿Øn I¬h¿´v ]pXp°n ]WnXv Ih-dnwKv Rs. 1,70,000

664 EYE2-1438/13 ]pXp-°-e-h´w tdmUn¬ cmPohv \K¿ tdmUn\v kao]w Im\ ]Wn-bp-∂-Xn\v Rs.12,04,000

665 EYE2-1439/13 ]pXp-°-e-h´w eq¿±vamXm tdmUn¬ he-Xp-h-isØ hgn tIm¨{Io-‰nwKv Rs. 71,500

666 EYE2-1907/13 ]pØ≥]pc tdmUn¬ Im\ ]pXp-°n-∏-WnXv Ih-dnwKv …m_v Rs. 3,69,000

667 EYE2-1806/13 ]pXp-°-e-h´w Aºew apX¬ eq¿±vamXm ]≈n-hsc sa‰-enwKv Rs. 2,76,400

668 EYE2-1849/13 ]p∂-bv°¬ PwKvj≥ apX¬ ]pXp-°-e-h´w Aºew hsc tdmUv sa‰-enwKv Rs. 2,76,400

103 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

669 EYE2-2265/13 ImcΩ tdmUn¬ kqcysebv\n¬ Im\ ]pXp-°n-∏-WnXv Ih-dnwKv …m_v tIm¨{Io-‰nwKv Ipam-c-]n≈ tdmUn\v FXn¿hiw Im\, …m_v tIm¨{Io-‰nwKv Rs. 2,78,000

670 EYE2-MOJ1-15564/13 hnhn[ ÿe-ß-fn¬ Ce-Iv{SnIv t]mÃv, kv{So‰v sse‰v ÿm]n-°p-∂-Xn\v Rs. 1,10,376

671 EYE2-MOJ1-07995/13 hnhn[ ÿe-ß-fn¬ Ce-Iv{SnIv t]mÃv, kv{So‰v sse‰v ÿm]n-°p-∂-Xn\v Rs. 94,905

672 EYE2-MOJ1-14158/14 ]pXp-°-e-h´w Kh: lb¿sk°-≠dn kvIqfn-te-°p≈ Ce-Iv{SnIv k¿Δokv tI_nƒ am‰n ÿm]n-°p-∂-Xn\v Rs. 6,719

673 EYE2-MOJ1-7997/14 Ce-Iv{SnIv sse≥ FIvÃ≥j≥ t]mÃv am‰n ÿm]n-°p-∂-Xn\v Rs. 1,65,859

674 EYE2-MOJ1-14159/14 34-˛mw Unhn-j-\nse hnhn[ `mK-ß-fn¬ tkmUnbw th∏¿ emºp-Iƒ ÿm]n-°p-∂Xv Rs. 1,75,000

675 EYE2-1807/13 ]md-bn¬ ss_ sebv≥ sI Sn kn \K¿ `mK-Øp≈ Im\ ]pXp°n ]WnXv tIm¨{Io-‰nwKv Rs. 2,83,000

676 EYE2-1520/14 ]pXp-°-e-h-´Øv hnhn[ `mK-ß-fn¬ ]p√pw, sNfnbpw \o°w sNøp-∂Xv kw_-‘n®v Rs. 2,58,000

677 EYE2-1943/14 ]pXp-°-e-h´w tdmUn¬ he-Xp-h-iØv t]mÃv \º¿ ]n.-]n.15 apX¬ ]n.-]n. 17 hsc Im\ ]Wn-bp-∂-Xn\pw he-tØm´v InS-°p∂ ss_ sebn≥ sa‰-enwKv Rs. 8,86,000

678 EYE2-2047/14 ]n.-U-ªyp.-Un.tdm-Un¬ \h-tPymXn ebn≥ Ign™v CS-tØm-´p≈ IpSpw_n lmfns‚ hgnbpw sXm´-Sp Øp≈ tIm¨{Io‰v hgnbpw t]mÃv \w. 69 sse≥ tIm¨{Io-‰nw-Kv, Im\ s]mfn®v ]pXp°n ]Wn-b¬ Rs. 5,47,500

679 EYE2-463/15 ]p∂-°¬ PwKvj≥ apX¬ sIm√mSv sse\nepw Im\ dn∏-b-dnwKv Rs. 10,93,500

680 EYE2-2046/14 sFizcy sebn≥ I´ hncn®v KXm-KX tbmKy am°p-∂-Xn-\pw, Im\ dn∏-b¿ sNøp-∂Xv kw_-‘n®v Rs. 2,32,000

681 EYE2-1616/14 Sm¿]m®v h¿°v Rs. 2,00,000

682 EYE2-237/15 hnhn[ Im\-I-fnse sNfn \o°w sNø¬ Rs. 3,00,000

104 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

683 EYE2-1941/14 Imcma tdmUv A‰w Im\ dn∏-b-dnw-Kv, tIm¨{Io-‰nwKv Rs. 7,27,000

684 EYE2-2120/14 ]md-bn¬ tdmUp apX¬ sdbn¬th tdmUv Ah-km\w hsc do SmdnwKv Rs. 2,76,400

685 EYE2-83/15 sF.-Pn.-Fw. kvIqƒ apX¬ ]pXp-°-e-h´w sSºnƒ tdmUv hsc do˛-Sm-dnwKv Rs. 2,76,400

686 EYE2-2119/14 ]pXp-°-e-h´w Aºew hfhv apX¬ ]pXp-°-e-h´w eq¿±vamXm tIm¨h‚v hsc-bp≈ hgn-bnse Im\ dn∏-b-dnwKv Rs. 11,96,000

687 EYE2-1939/14 Ff-a-°c ]pXp-°-e-h´w _me-`{Z t£{X-Øns‚ ss_se-bn≥, kqcy se-bn≥, hnhn[ hgn-I-fn¬ …m_n-Sp-∂Xv Rs. 7,20,000

688 EYE2-1429/15 Lane (near Prasanthi Lane) tiles Paving Rs. 71,500

689 EYE2-2117/14 ]pXp-°-e-h´w Aºew apX¬ sdbn¬th tdmUv A‰w hsc do SmdnwKv Rs. 3,14,000

690 EYE2-988/15 Padam Road 1st Cross Road re-tarring Rs. 99,000

691 EYE2-989/15 Lane left from Railway lane slab repairing Rs.5,09,000

692 EYE2-990/15 Karama Road bilane concreting Rs. 1,00,000

693 EYE2-991/15 Rajeev Nagar drain maintanance Rs. 5,90,000

694 EYE2-1012/15 Hallifax drain repairing, slab Rs. 99,000

695 EYE2-1939/15 Soorya lane and other lanes covering slab Rs. 7,20,000

696 EYE2-1488/15 Railway Road drain repairing, Hallifac culvert rapairing Rs. 7,32,000

697 EYE2-1489/15 Drain cleaning, grass cutting Rs. 2,99,000

698 EYE2-1490/15 Kollattu lane tiles paving, drain Rs. 15,71,000

699 EYE2-1491/15 Vivekananda Nagar drain, repairing Rs. 9,65,000

700 EYE2-1495/15 Theeradesha Road side wall Rs. 4,99,500

105 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

701 EYE21496/15 Reconstruction of Septic tank, culvert Rs. 4,56,000

702 EYE2-1748/15 Palaparambu Lane drain, drain maintanance Rs. 6,00,000

703 EYE2-1749/15 Opposite to Krishna Nagar drain Rs. 4,02,500

704 EYE2-1861/15 Vivekanada Nagar end metalling Rs. 000000

705 EYE2-2070/15 Grass cutting Rs. 95,000

DIVISION 35

706 EYE2-247/13 ap≠p-Ød sebv≥ tIm¨{Io‰v Rs. 1,64,000

707 EYE2-1444/13 hnhn[ tdmUp-Iƒ Sm¿]m®v Rs. 2,10,000

708 EYE2-1565/13 _n.-‰n.-F-kv. hmevaoIn sebv\n¬ Im\ …m_v, tIm¨{Io‰v Rs. 1,82,000

709 EYE2-729/14 ao©n-d-tXmSv sdbn¬th tXmSv XobmSn tXmSv ¢o\nwKv Rs. 00000

710 EYE2-MOJ1-24565/13 hnhn[ÿe-ß-fn¬ s\bnwt_m¿Uv ÿm]n-°p-∂-Xn\v Rs. 3,47,000

711 EYE2-1030/14 hnhn[ Im\-I-fnse sNfn \o°w sNøp-∂-Xn\v Rs. 2,21,000

712 EYE2-1924/14 s]cp-a-\-Ømgw AwK≥hm-Sn°v hS°p `mK-Øp≈ hgn sebn≥ tIm¨{Io-‰nwKv Im\, Ih¿, …m_v F∂nh sNøp-∂-Xn\pw apt√mØv ]dºv sebn-\n\v FXn¿`m-K-Øp≈ tacn-°p´n ]d-Ød sebn≥ do˛-tIm¨{Io-‰nwKv Im\ Ih¿ …m_v Rs. 1,90,000

713 EYE2-1923/14 t]mtW-°c dn≥kn sebn≥ hS-t°-b‰w sa‰-enwKv SmdnwKv Rs. 1,90,000

714 EYE2-2208/14 AΩ≥tIm-hn¬ tdmUv Im\bv°v Ih¿ …m_n-Sp-∂-Xn\pw Rs. 4,06,000

715 EYE2-1629/14 Sm¿]m®v sNøp-∂Xv Rs. 2,00,000

716 EYE2-238/15 hnhn[ Im\-I-fnse sNfn \o°w sNø¬ Rs. 3,00,000

717 EYE2-993/15 Theeyadi thodu Krishnan Nagar thodu and various thodu cleaning Rs. 3,00,000

718 EYE2-1167/15 Rincy lane road concreting drain slab Rs. 9,83,000

106 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

719 EYE2-1168/15 BTS Valmeeki lane drain, repairing lane concreting Rs. 5,72,000

720 EYE2-1173/15 Rincy Lane tiles resetting, drain slab Rs. 10,35,000

721 EYE2-1277/15 Drain repairing and lane concreting at Ponekkara Bylane and Appu Memorial by lane Rs. 2,40,000

722 EYE2-1281/15 Chandapparambu drain maintanance, slab Rs. 4,07,000

723 EYE2-1282/15 Aaliyath Parambu drain maintanance, slab Rs. 3,85,000

724 EYE2-1457/15 Various drain Maintanance Rs. 2,15,000

725 EYE2-1834/15 Meanchira thodu retining wall Rs. 24,00,000

726 EYE2-1835/15 APJ Abdul Kalam Cross Road drain raising, metalling Rs. 6,10,000

727 EYE2-1860/15 Idakkattu Road, by lane retarring Rs. 7,20,000

728 EYE2-1902/15 Changampuzha Road, Mahathma Road, Idakkat Roadand Various Road side grass cleaning Rs. 80,000

729 EYE2-2053/14 kp`mjv \K¿ tdmUns‚ Ccp-`m-K-ß-fnepw sa‰-enwKv \SØn Sm¿ sNøp-∂-Xn\pw sskUn-ep≈ Im\ ]pXp°n ]Wn-bp-∂Xv Rs. 3,16,500

730 EYE2-434/15 Balance portion culvert in green medows lane Rs. 1,57,000

DIVISION 36

731 EYE2-1527/14 Drain repairing, slab and concreting at Palliparambu Road Rs. 17,92,000

732 EYE2-1694/14 Drain repairing, slab, tiles at Kinattinkal Road Rs. 9,90,000

733 EYE2-822/15 Drain at Karthamparambu Bylane Rs. 4,98,000

734 EYE2-89/15 SC Bose Road by lane tiles paving Rs. 4,47,000

735 EYE2-1271/15 Vaimeli Road tiles paving Rs. 9,10,000

736 EYE2-86/15 Sc Bose Road drain Rs. 11,78,000

737 EYE2-1399/15 Homoeo dispensary, ward sabha building Rs. 13,85,000

107 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

738 EYE2-1400/15 Thattampadi Road drain, slab Rs. 23,35,000

739 EYE2-1494/15 Pola Paya removing from Edappally Thodu Rs. 4,25,000

740 EYE2-1805/15 Poyosha Road tarring Rs. 15,30,000

741 EYE2-403/13 Cμn-cmPn tdmUn¬ Im\, …m_v Rs. 9,79,000

742 EYE2-130/13 hmS-tXmSv tXmSv, ]d-bw-ºn≈n tXmSv, sshtaen tXmSv XpS-ßnb tXmSp-Iƒ ¢o\nwKv Rs. 6,49,100

743 EYE2-418/13 X´mw-]Sn tdmUv \ne-hn-ep≈ Im\ ]pXp°n ]WnXv Ih-dnwKv …m_v Rs. 3,55,000

744 EYE2-2045/13 hSt° ]oen-bmSv tdmUn¬ Im\, …m_v hnth-Im-\μ {^≠vkv tdmUn¬ I¬h¿´v s]mfn-®p-]-Wn-bp-∂-Xn\pw Rs. 5,67,000

745 EYE2-2046/13 a∂w tdmUn¬ hnhn[ ss_ sebv\p-I-fn¬ Im\, …m_v Rs. 9,34,000

746 EYE2-41/14 C√-Øv]-dºv tdmUn¬ hnhn[ ss_ sebv\p-I-fn¬ Im\ …m_v sebv≥ tIm¨{Io-‰nwKv Rs. 14,25,000

747 EYE2-107/14 ]pc-Øn¬ tdmUv, ]c-∏Øv tdmUv F∂n-hn-S-ß-fn¬ Im\, sebv≥ tIm¨{Io-‰nwKv Rs. 7,30,000

748 EYE2-730/14 hmS-tXm-Sv, ]d-bw-]n≈n tXmSv, sshta-en-tXmSv F∂nh ¢o\nwKv Rs. 00000

749 EYE2-2043/13 I¿Øm≥]dºv tdmUn¬ \ne-hn-ep≈ Im\ dn∏-b-dnwKv Rs.19,41,000

750 EYE2-1527/14 ]≈n-]-dºv tdmUv Im\ ]pXp°n ]WnXv Ih-dnwKv …m_n´v tdmUn¬ C‚¿tem°v I´ hncn-°¬ Rs. 17,92,000

751 EYE2-1859/14 sshtaen tdmUv _m°n-`mKw Im\ ]p\¿\n¿ΩmWw Rs. 20,40,000

752 EYE2-1620/14 Sm¿]m®v sNøp-∂Xv Rs. 2,00,000

753 EYE2-239/15 hnhn[ Im\-I-fnse sNfn-\o°w Rs. 3,00,000

754 EYE2-2168/14 sI.-F-kv.-C.-_n. tdmUv I´v sNbvXv t]mbnj tdmUv dotÃm-td-j≥ h¿°v Rs. 2,07,000

755 EYE2-420/13 X´mw-]Sn tdmUv Db¿Øn sa‰-enwKv SmdnwKv Rs. 2,22,000

108 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

756 EYE2-804/14 ]d-bw-ºn≈n tXmSv ¢o\nwKv Rs. 2,12,500

757 EYE2-164/14 Im\-I-fnse sNfn-tIm-c¬ Rs. 2,50,000

758 EYE2-803/14 sshta-en-tXmSv ¢o\nwKv Rs. 2,12,000

759 EYE2-829/14 hmSm-tXm-Sv, sshtamen tXmSv ¢o\nwKv Rs. 8,00,000

760 EYE2-427/14 Ambedkar Road drain, slab, mettalling Rs. 20,00,000

DIVISION 37

761 EYE2-081/13 hnhn[ tdmUp-I-fnse Ccp-h-i-ß-fn-ep-ap≈ ]p√v sh´n-am-‰p-∂-Xn\pw aÆv \o°w sNøp-∂-Xn\pw Rs. 66,000

762 EYE2-1008/13 Phm≥ t{Im v ss_ tdmUv sX°p-hiw sa‰-enwKv SmdnwKv Rs. 1,44,000

763 EYE2-1412/13 t]mtW-hgn Kymkv tKmUu¨ tdmUv Im\, …m_v sebv≥ tIm¨{Io-‰nwKv Rs.6,63,000

764 EYE2-1408/13 Bim-cn-]-dºv tdmUnse Im\ dn∏-b-dnwKv Ih-dnw-Kv, …m_v Rs.16,35,000

765 EYE2-71/14 akvPnZv tdmUv sa‰-enwKv, SmdnwKv Rs. 1,93,000

766 EYE2-1845/14 IS-hn¬ tdmUv do SmdnwKv ]p\¿\n¿ΩmWw Rs. 9,91,000

767 EYE2-1390/14 hnhn[ Im\-I-fnse Ih-dnwKv …m_n-Sp-∂Xv sNfn \o°w sNøp-∂Xv Rs. 4,97,000

768 EYE2-1917/14 F¬.-_n.-F-kv. ss_ sebv\n¬ Im\ ]WnXv Ih-dnwKv …m_n-Sp-∂Xv Rs.3,44,000

769 EYE2-1033/14 ]gb dbn¬th tK‰n\v Ing°v hiw sa‰-enwKv Rs. 1,66,000

770 EYE2-1933/14 arKm-ip-]-{Xn-bpsS sskUn-ep≈ tdmUv tIm¨ {Io‰v sNøp-∂Xv Rs. 96,000

771 EYE2-1918/14 aWn-ae ss_ tdmUn¬ Im\ ]WnXv …m_n´v I´ hncn-°p-∂-Xn-\pw, tIm¨{Io‰v sNøp-∂Xv Rs. 6,77,000

772 EYE2-1711/14 ]m¿∞-km-cYn sSºn¬ tdmUv Unhn-j-\n¬ kv{So‰v sse‰v, Im\ ]WnXv …m_n´v tIm¨{Io-‰nwKv Rs. 5,97,000

109 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

773 EYE2-2031/14 Phm≥ t{Imkv tdmUv, luknwKv t_m¿Uv, sebn≥, Im\, …m_v tdmUv tIm¨{Io-‰nwKv Rs. 2,77,000

774 EYE2-1679/14 hnhn[ tdmUp-I-fn¬ t]mÃn´v kv{So‰v sse≥ hen-°p-∂Xv Rs. 1,40,435

775 EYE2-1680/14 A¬-˛-A-ao≥ tdmUns‚ sskUn-te°v t]mÃn-Sp-∂Xv kw_-‘n®v Rs. 42,002

776 EYE2-2301/14 hnhn[ tdmUp-I-fn¬ Im\ dn∏-b-dnwKv sNbvXv …m_n-Sp-∂Xv Rs. 4,99,900

777 EYE2-2299/14 t]mtW-hgn tdmUv Im\ dn∏-b¿ sNbvXv …m_n-Sp-∂Xv Rs. 4,99,500

778 EYE2-2300/14 bap-\m-\-K¿ sebn≥, ]pØ-eØv sebn≥ F∂o tdmUp-Iƒ do SmdnwKv Rs. 1,58,900

779 EYE2-2302/14 tÃj≥ Ihe tdmUn¬ ]pXnb Im\ ]Wn-bp-∂Xv Rs. 5,69,900

780 EYE2-2307/14 tNcm-s\-√q¿ tdmUn¬ tK‰n\v kao]w ss_se-bn≥ SmdnwKv Rs. 95,000

781 EYE2-1625/14 Sm¿]m®v sNøp-∂Xv Rs. 2,00,000

782 EYE2-240/15 hnhn[ Im\-I-fnse sNfn \o°w sNø¬ Rs.3,00,000

783 EYE2-2303/14 Phm≥ t{Im v tdmUv ss_ sebn-\n¬ ]pXnb Im\ ]WnXv Rs. 4,28,000

784 EYE2-1032/14 tNcm-\-√q¿ tdmUns‚ ss_sebv≥ sa‰-enwKv Rs. 2,17,000

785 EYE2-2304/14 hn\m-bI tdmUv do SmdnwKv Rs. 2,99,000

786 EYE2-2305/14 Ph-l¿ sebn≥ do SmdnwKv Rs. 3,14,000

787 EYE2-1443/15 A¬-˛-A-ao≥ tdmUn¬ Iep-¶v, Im\ dn∏-b¿ sNbvXv Rs. 6,93,000

788 EYE2-165/14 hnhn[ Im\-I-fnse sNfn tImcp-∂Xv Rs. 2,50,000

789 EYE2-405/15 kam[n tdmUv ss_se-bn≥ SmdnwKv Rs. 62,000

790 EYE2-1437/15 hnhn[ Im\-I-fnse sNfn \o°w sNø¬ Rs. 2,99,000

791 EYE2-534/15 \yq t{Imkv tdmUn¬ Im\ ¢o\nwKv …m_v Rs. 69,000

110 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

792 EYE2-1438/15 {]im¥n \K¿ 4 _n sebn-\n¬ Im\, …m_v Rs. 3,87,000

793 EYE2-1439/15 kl-I-cW sebn-\n¬ tIm¨{Io-‰nw-Kv, Im\ dn∏-b-dnwKv ssS¬kv hncn-°¬ Rs. 4,98,000

794 EYE2-1441/15 hpa¨ t{Imkv tdmUn¬ Im\ …m_v Rs. 4,45,000

795 EYE2-1552/15 s]m∂mSn sebn≥ tdmUv SmdnwKv Rs. 4,20,000

796 EYE2-1440/15 Bim-cn-]-dºv ss_se-bn-\n¬ ssS¬kv, Im\ dn∏-b-dnwKv, …m_v Rs. 11,03,000

797 EYE2-1443/15 A¬ Aao≥ tdmUn¬ Im\, Iep¶v dn∏-b-dnwKv Rs. 6,93,000

798 EYE2-1885/15 Imhn¬ tdmUv, Im\bv°v …m_v Rs. 5,40,000

799 EYE2-1442/15 aWn-ae tdmUv ss_se-bn≥ Im\ …m_v Rs. 4,47,000

800 EYE2-1463/15 Io¿Øn-\-K¿ tImf-\n, 5th t{Im v tdmUv Im\ dn∏-b-dnwKv …m_v Rs. 2,20,000

801 EYE2-1916/15 tZhkzw ]dºv ss_ sebn-\p-I-fn¬ Im\, …m_v tIm¨{Io-‰nw-Kv, YKT tdmUn¬ Im\ Rs. 39,300

802 EYE2-1917/15 Xm∂n-°¬ Io¿Øn-\-K¿ tdmUn¬ ]me-∏-dºv sebn-\n¬ Im\, …m_v Rs.4,83,000

803 EYE2-1918/15 Xm∂n-°¬ sebn-\n¬ hS-°p-`m-KØv tdmUv Rs.2,12,000

804 EYE2-428/09 ant√-\nbw tdmUn¬ Im\, tIm¨{Io-‰nw-Kv, t]mtW hgn-bn¬ Im\, …m_v Rs. 13,46,000

805 EYE2-1844/14 ItÆm-°mhv sebn≥ tIm¨{Io-‰nwKv Rs. 6,26,500

806 EYE2-2002/15 KwK-\-K¿, bap-\-\-K¿ XpS-ßnb hgn-I-fn¬ Im\°v …m_v, dn∏b-dnwKv Rs. 6,33,000

807 EYE2-2003/15 kar≤n sebn-\n¬ Im\, …m_v, s]m∂mSn sebn≥ tIm¨{Io-‰nwKv Rs. 9,25,000

808 EYE2-2573/15 akvPnZv sebn-\n¬ ssS¬ hncn-°¬ Rs. 2,99,500

111 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 38

809 EYE1-59/13 hnhn[ Im\-Iƒ ¢o\nwKv Rs. 92,000

810 EYE1-75/13 hen-b-]mSw Im\, ebn≥ tIm¨{Io‰v Rs. 4,62,000

811 EYE1-111/13 hnhn[ Im\-I-fnse sNfn \o°w sNøp-∂Xv kw_-‘n®v Rs. 2,50,000

812 EYE1-1209/13 Slit removing H.S. Jn. Road, Kannanthodath Road Rs. 1,35,000

813 EYE1-1308/13 Anjumana by road mettaling and tarring Rs. 10,00,000

814 EYE1-12721/13 Stree Light Rs. 2,85,000

815 EYE1-20203/13 Street line extantion Rs. 39,265

816 EYE1-1673/13-1 Re-Const drain and covering slab at EYE1-2257/15 Anjumana- Mamangalam Road Rs. 13,20,000

817 EYE1-1675/13 Mamangalam B.T.S. Road by laine Mettaling and Tarring Rs. 4,51,000

818 EYE1-1674/13 Mamatha lane & Sathyavan lane re-tarring EYE1-2257/15 and re concreting Rs. 5,98,000

819 EYE1-213/13 hmS-tØmSv ss_sebv≥ ]gb F≥.-F®v. sskUv tdmUv tXmSp-Iƒ ¢o\nwKv Rs. 4,96,000

820 EYE1-735/14 hmS-tØm-Sv, hmS-tØmSv ss_sebv≥ ]gb F≥.-F®v sskUv XpS-ßnb tXmSv ¢o\nwKv Rs. 2,01,000

821 EYE1-MOJ1 (15799/14) hnhn[ ÿe-ß-fn¬ Fkv.-hn. emºv 15759/14 ÿm]n-°¬ Rs. 2,30,000

822 EYE1-MOJ1-15 hnhn[ ÿe-ß-fn¬ Fkv.-hn. emºv ÿm]n-°¬ Rs. 3,05,000 280/14

823 EYE1-2072/13 Shifting of pole at various locations under Div.38 Rs. 82,532

824 EYE1-2007/14 hmg-tØmSv A\p-_-‘-tXm-Sp-I-fpw, imJm-tXm-Sp-Ifpw sNfn tImcp-∂-Xv. Rs. 3,45,000

112 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

825 EYE1-1970/14 hnhn[ `mK-ß-fn¬ Im\ ]WnXv Ih-dnwKv …m_v CSp-∂Xv (I-Æ-t¶cn sebv≥, kXy-hm≥ sebv≥) Rs.11,48,000

826 EYE1-2122/14 Metaling at Sathyavan Road Rs. 99,800

827 EYE1-2123/14 Metaling at Mamatha Road Rs. 95,000

828 EYE1-2141/14 Re-Construction of CC Drain Slab and CC Lane at Various Roads Rs. 14,06,000

829 EYE1-MOJ1 13667/14 Name Board of Various Road Rs. 3,62,000

830 EYE1-1618/14 Tar Patch Work Rs. 2,00,000

831 EYE1-2167/14 K.S.E.B.tdmUv I´v sNbvXv CS-∏≈n am¿°‰v tdmUv Dislocation work Rs. 2,07,000

832 EYE1-228/15 Desilting various drains Rs. 3,00,000

833 EYE1-121/15 Construction of Cana in Mother Theresa Road Rs. 5,00,000

834 EYE1-123/15 Silt Removing at Vadathodu Rs. 3,75,000

835 EYE1-1018/15 Re Construction of CC drain slab at Thampuratti Parambu Road Rs. 28,00,000

836 EYE1-1967/15 Construction CC Drain slab, PPN Nayar & Azhayil Rs. 11,31,000

837 EYE1-1706/15 Providing Rolling Shutter and Grill on EdappallyMarket Rs. 2,73,000

838 EYE1-1261/15 Construction of CC drain and slab at Mother Theresa Road Rs. 16,12,000

839 EYE1-2973/15 _n.-Sn.-F-kv. Xºp-cm-´n-∏-dºv t{Imkv tdmUv Im\ ]p\¿\n¿ΩmWw IhdnwKv …m_v Rs. 10,00,000

840 EYE1-2973/15 k_vZ¿ lmjvan ss_sse\n¬ s]mfn-™p-In-S-°p∂ Im\bpw ]m¿iz-`nØn \n¿Ωn-°¬ Rs. 30,000

113 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 39

841 EYE1-MOJ1/11471/13 Name Board Rs. 1,76,000

842 EYE1-2119/13 Metalling of Eroor Vasudeva Road Rs. 77,000

843 EYE1-1980/13 Construction of drain culvert and covering slab at EYE1-2054/14 YMJ Road Rs. 4,95,000

844 EYE1-2039/13 Construction of drain Culvert and covering slab at Korattusery Road Bye Lane Rs. 6,46,000

845 EYE1-2059/14 Maintanance of CC Drain and Lane Connect at Kayyath lane Rs. 2,50,000

846 EYE1-105/15 Maintanance of CC Drain and Construction of Covering slab at North Janatha Road (3rd stage) Rs. 16,44,000

847 EYE1-106/15 Maintanance of CC Drain and Construction of Covering slab at North Janatha Rd (2nd stage) Rs. 16,44,000

848 EYE1-107/15 Maintanance of CC Drain and Const. of Covering Slab at North Janatha Road (1st Stage) Rs. 16,70,000

849 EYE1-2060/14 Const. of CC Drain and Cover Slab at Tarayil Lane Div.39 Rs. 5,00,000

850 EYE1-108/15 Maintanance of Side wall and lane Concrete at Brush lane Div.39 Rs. 1,36,000

851 EYE1-1622/14 Tar Patch Rs. 2,00,000

852 EYE1-2165/14 K.S.E.B. Road Cutting 1. Power House Road 2. YMJ Road, 3. YMJ Road West Bye lane restoration work Rs. 2,97,000

853 EYE1-0229/15 De-Silting various drains Rs. 3,00,000

854 EYE1-2917/15 EYE1-2040/13 NßmSw tj°v tXmSn\v sskUv `nØn \n¿Ωn-°¬ Rs. 24,60,000 EYE1-1876/13

855 EYE1-0361/15 Const. of CC drain and Cover slab near Stadium at Kayyath lane Rs. 85,000

114 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

856 EYE1-980/15 Providing Covering Slab to drain at Eroor Vasudeva Rd Rs. 10,30,000

857 EYE1-977/15 Maintanance at drain and cover slab & lane concreting at Sabarmathi lane and bye lane Rs. 5,75,000

858 EYE1-979/15 Maintanance of drain & cover slab at Presidency lane Rs. 2,05,000

859 EYE1-975/15 Drain covering slab and inter locking tiles to YMJ road Stadium link road Rs. 4,98,000

860 EYE1-978/15 Maintanance of drain and cover slab at Bhagyathara lane Rs. 5,95,000

861 EYE1-1879/15 Re-const. of drain and cover slab BTS Cross Road (from Iswari lane to Flower Enclave Rs. 4,92,000

862 EYE1-1959/15 Re-Const. of drain and cover slab to BTS Cross Road (Flower Enclave to Bhavana lane) Rs. 4,92,000

863 EYE1-1880/15 Maintanance of drain and lane on construction to bye lane of YMJ Link Road Rs. 7,70,000

864 EYE1-852/15 Re.Const. of drain and lane concreting at North Janatha Road (Aravindhakshan lane) Rs. 3,30,000

865 EYE1-2839/15 Re Const. of drain at Bhagyalakshmi byelane 15,23,000

866 EYE1-2839/15 `mKy-Xmc tImf-\n-bn¬ c≠v ss_sse-\p-I-fn¬ Im\ ]pXp°n∏WXv …m_n´v hgn k©m-c-tbm-Ky-am-°¬ Rs. 15,23,000

867 EYE1-142/16 k_¿aXn ebn≥ sh≈-s°´v Hgn-hm-°epw Im\ ]p\¿\n¿ΩmWhpw Rs. 8,88,000

DIVISION 40

868 EYE1-MOJ1-4599/13 Electric connection to green toilet at Palarivattom (BIOTOILET) Rs. 2850

869 EYE1-950/13 Ereath filling and levelling at Edappally Zonal Office Rs. 5,15,000

870 EYE1-1455/13 Tar patch work of various Roads Rs. 2,18,000

115 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

871 EYE1-1593/13 Re-Construction of drain at Mamangalam Anjumana Road from NH to P.O.No. MA/31 (south side) Rs. 17,61,500

872 EYE1-1662/13 Maintenance of drain covering slab and lane concrete at Pottepadam Road (EYE1/546/09) Rs. 7,25,000

873 EYE1-MOJ1-17786/13 Providing S.V. Lamps Div-40 Rs. 4,55,000

874 EYE1-625/13 Street Light Extension Rs. 59,705

875 EYE1-1183/14 Maintanance of Anganvadi Div.40 Rs. 4,21,000

876 EYE1-1183/14(2) Maintanance work Anganvadi Balance Fund Div.40 Rs. 16,000

877 EYE1-2260/13 Providing Borwell arrangements at Bio-Toilet at Palarivattom Rs. 5,000

878 EYE1-MOJ1 Providing S.V. Lamp- Mamangalam Anjumana 22929/14 Temple to Palarivattom NH Bye pass Jn. Rs. 4,20,000

879 EYE1-1619/14 Tar Patch Rs. 2,00,000

880 EYE1-2164/14(1) K.S.E.B. Road I´nwKv \S-Øn-b-`mKw Restovation work Rs. 1,59,000

881 EYE1-2164/14 K.S.E.B. Road I´nwKv \S-Øn-b- t\XmPn tdmUv 2) Xºp-cm-´n-]-dºv tdmUv Restovation work Rs. 2,55,800

882 EYE1-2170/14 K.S.E.B. Road I´v sNbvX BTS Road, Menon Parambu Road Restoration work Rs. 3,06,000

883 EYE1-2139/14 s]mcp-then tXmSns‚ _m°n-`mKw Ih-dnwKv …m_v (P-\-d¬ ^≠v-˛10,15,000, Unhn.30˛se Unhn-j≥ ^≠v ˛ 10,00,000 Rs. 23,85,000

884 EYE1-230/15 Silt removing at various drains Rs. 3,00,000

885 EYE1-381/15 ]pØ≥]p-c-bv°¬ ss_sse≥ sskUv `nØn Rs. 22,00,000

886 EYE1-2138/15 Const. of Side wall and slab at Poruveli thodu, Bye thodu Rs. 7,01,000

116 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

887 EYE1-784/15 Const.of Side wall and slab at Poruveli thodu in Div.40 (Balance Portion) Rs. 2,76,000

888 EYE1-1131/15 Const.of cc drain slab & lane con. concreting Various Road’s Rs. 16.23,000

889 EYE1-1279/15 Silt removing from Power Home Thodu & bye lane Rs. 3,00,000

890 EYE1-1325/15 Maintanance of Automobile Road Rs. 3,00,000

891 EYE1-1414/15 Side beem concreting at P.J. Antony Road Rs. 2,93,000

892 EYE1-1293/15 Clearing grass and accumilated earth of various Roads Rs. 2,70,000

893 EYE1-1859/15 Constructing cc drain slab at various road Rs. 3,70,000

894 EYE1-2059/15 Re-Const. cc drain slab at cc lane concreting Rs. 2,01,000

895 EYE1-203/16 t]mt´-]mSw tdmUn¬ tami-amb Im\ \o°w sNbvXv ]pXnb Im\ \n¿Ωn-°¬ Rs. 9,55,000

896 EYE1-1841/14 Mamangalam-Anchumana Road 2nd Reach Drain & Cover Slab Rs. 24,43,000

897 EYE1-381/15 Const. of Side wall and slab at Puthenpurackal lane Rs. 22,00,000

DIVISION 41

898 EYE1-899/13 Kariyappally Thodu slide wall and Covering Slab Rs. 2,81,000

899 EYE1-1451/13 Patch work of various Roads Rs. 2,00,000

900 EYE1-1778/13 Slit removal of Edappally Thodu Rs. 2,00,000

901 EYE1-(MOJ1) Providing S.V. Lamps Rs. 4,06,000 21959/13

902 EYE1-1789/13 Padivattom Pipe Lane, Manakkaparambu Lane to N.S.S. Hostel Road drain & Covering Slab Rs. 6,26,000

903 EYE1-1539/13 Re. Const of drain atPadivattom Kochappilly Appachan Road Rs. 4,18,000

117 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

904 EYE1-1502/13 Silt removal of Edappally Thodu Rs. 2,00,000

905 EYE1-1790/13 Const. of drain culvert lane concreted and covering slab at Vadarath Road Rs. 3,38,000

906 EYE1-1510/13 Const. of sheet roofing toilet building at L.P. School (46-Div. Fund) Rs. 2,20,000

907 EYE1-2054/13 Const. of drain culvert covering slab at Prathibha Road Rs. 21,75,000

908 EYE1-1540/13 Padivattom Pokkalam Temple Road concreting (46. Div Fund) Rs. 3,87,000

909 EYE1-2289/13 Soling and mettalling at MOSQUE Road Div-41 (47-Div. fund) Rs. 1,20,000

910 EYE1-2290/13 Mettaling of Karippilly lane Div-41 (Div. fund 47) Rs. 1,20,000

911 EYE1-193/14 Desilting of various drains Rs. 2,50,000

912 EYE1-738/14 CS-∏≈n ss_]mkv apX¬ CS-∏≈n tXmSp-hsc hmS-tØm-Sv, A¿°-I-S-hv, ]pXpw-]n-≈n-tXmSv Rs.2,06,000

913 EYE1-1541/13 Const. of Drain Covering Slab and Lane Concrete at Methara Road in Div.41 Rs. 10,76,000

914 EYE1-299/14 Street Line Extension & Street light fittings and Electrical Post Shifting Rs. 82,888

915 EYE1-MOJI Street light fittings on existing Electrical Post at -14526/14 Palarivattom Bye Pass Service Road Rs. 1,10,000

916 EYE1-1515/14 41˛mw Unhn-j-\n¬ ta¬Ød tdmUn¬ Im\bpw Ih-dnwKv …m_pw \o´n-]-Wn-bp-∂Xv Rs. 2,79,000

917 EYE1-MOJ2 41˛mw Unhn-j-\n¬ F¬.-C.Un emºp-Iƒ -22907/14 ÿm]n-°p-∂Xv kw_-‘n®v Rs. 1,46,000

918 EYE1-MOJ2 41-˛mw Unhn. F≥.-F®v 47 ss_]mkv t\m¿Øv -26334/14 PwKvj\v hS-t°m´v k¿Δokv td©n¬ 14 Fkv.-hn. emºv ÿm]n-°p-∂Xv Rs. 98,000

919 EYE1-1035/14 Const.CC Drain and Slab and Masjid Road Rs. 4,45,000

118 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

920 EYE1-1852/14 Xpcp-Øn-∏mSw tdmUv ss_sebv≥ aÆn´v Db¿Øn sa‰¬ sNøp-∂Xv kw_-‘n®v Rs. 4,95,000

921 EYE1-1988/14 sI.-Fw.-sI. apl-ΩZv sebn-\n¬\n∂v Ing-t°m´v Im\bv°v apI-fn¬ …m_n-Sp-∂Xv kw_-‘n®v Rs. 3,43,000

922 EYE1-1848-14 Metaling of Pranavam Lane & Kujattuu Lane Rs. 3,00,000

923 EYE1-1928/14 Maintanance of Covering slab at Madavana Temple Road and Re-Constructing at Methara Road Rs. 2,26,000

924 EYE1-1947-14 Paving of Interlocking Tiles from Methara Road to Puravankara project Free survender Rs. 2,00,000

925 EYE1-738/14 CS-∏≈n ss_]m-kp-ap-X¬ CS-∏≈n tXmSv hsc hmS-tØm-Sv, A¿°-I-S-hp-tXmSv ]o®mw-]n≈n tXmSv Rs.2,06,000

926 EYE1-1621-14 Tar patch work Rs. 2,00,000

927 EYE1-231/15 Silt removing various drain Rs. 3,00,000

928 EYE1-271/15 Maintanance of CC Drain and Covering slab and Lane Concrete at Kalarickal Lane and Kunjattu Road Rs. 2,85,000

929 EYE1-429/15 shÆe amS-h\ sSºnƒ Im\ \n¿ΩmWw Rs. 2,78,000

930 EYE1-430/15 Tarring patch work Sangamam lane Rs. 4,35,000

931 EYE1-597/15 De-silting Edappally Thodu Rs. 3,96,000

932 EYE1-699/15 drain repairing Kunjattu lane Rs.6,91,000

933 EYE1-1251/15 Restoration of road cutting at Sreekala Road bye lane Rs. 3,00,000

934 EYE1-913/15 Re.Const. of drain & providing con.slab from Sreekala road to South upto Medical Centre 1st Road Rs. 17,00,000

935 EYE1-1575/15 Re.Const of drain & providing cover slab Medical Centre road to toward’s North to Sreekala Road Rs. 18,71,000

936 EYE1-1461/15 Re.Const. of drain & cover slab at Sreekala bye lane Rs. 14,32,000

119 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

937 EYE1-122/16 Xpcp-Øn-∏mSw ss_se-bn≥, hmØp-cpØn tdmUv F∂n-hn-S-ß-fn¬ Ih-dnwKv …m_p-Iƒ Rs. 10,00,000

938 EYE1-1288/14 shÆe hnt√Pv Hm^okv tdmUv Im\ dn∏-b-dnwKv Rs. 7,10,500

DIVISION 42

939 EYE1-1390/13 Re-Const. of drain covering slab at vadakkinedath Road near culvert to Vennala Janatha Road (Balance portion) Rs. 3,75,000

940 EYE1-1101/13 Constructing CC drain and covering slab at Ambedkhar Road-42 Rs. 10,94,000

941 EYE1-1910/13 Balance portion of Kadhambail Thodu side wall and Covering Slab Rs. 2,65,000

942 EYE1-2400/13 Korothe lane concreting (fund transfarring from EYE-1 376/2009) Rs. 7,70,000

943 EYE1-1825/13 Constructing CC drain and covering slab at Pavoor Road Rs. 16,67,000

944 EYE1-897/14 shÆe P\-X-tdm-Un¬ ]m®v h¿°v sNbvXv Ipgn-Iƒ AS®v tdmUv k©m-c-tbm-Ky-am-°p-∂Xv Rs. 4,96,000

945 EYE1-MOJ2/15 34223/14hnhn[ `mK-ß-fn¬ kv{So‰v sse≥ h-en®v ÿm]n-°p-∂Xv kw_-‘n®v Rs. 1,30,715

946 EYE1-1973/14 shÆe tXmfn-bn¬ sebn≥ a≤y-`m-K-Øp-IqSn Im\ \n¿Ωn®v Ih-dnwKv …m_v C´v C‚¿tem°v ssS¬kv hncn-°p-∂Xv Rs. 10,33,000

947 EYE1-1972/14 shÆ-e-˛-A¿°-I-Shv tdmUn¬ dne-b≥kn\v FXn¿hiw sI.-F-kv.-C.-_n. t]mÃv ‰n.-F.44/4˛\v kao-]-Øp-IqSn Im\bpw Ih-dnwKv …m_pw Rs. 6,40,000

948 EYE1-2062-14 Maintance at drain at Anjali Lane Bye Lane Soorya Garden’s at Attamiyodath Vattamthitta Lane Rs. 10,94,000

949 EYE1-2206/14 Patch work of Taliparambu Lane Div.42 Rs. 4,00,000

950 EYE1-151/15 Improvement of drain Covering slab at Pooja Milk Rs. 4,00,000

120 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

951 EYE1-252/15 Maintance of CC Drain and Covering Slab and Lane Concreting at Ambedkar Road & Nediyath Lane Rs. 4,78,000

952 EYE1-2164/14 sI.-F-kv.-C.-_n. I´v sNbvX shÆe P\-X-tdmUv sdtÃm-td-j≥ h¿°v Rs. 1,97,000

953 EYE1-1623/14 Tar Patching Rs. 2,00,000

954 EYE1-237/15 De-Silting of various drains Rs. 3,00,000

955 EYE1-112/15 shÆe sslkv°q-fn\v kao]w Im\bpw Ih-dnwKv …m_pw Rs. 10,00,000

956 EYE1-152/15 Patch work at Rs. 4,84,000

957 EYE1-1842/14 Homeo Hospital Renovation Rs. 1,02,000

958 EYE1-525/15 hS-°n-t\-SØv sse\n¬ Im\bv°v Ih-dnwKv …m_v aßmSv ssebn≥ tIm¨{Io-‰nwKv Rs. 5,30,000

959 EYE1-527/15 Const.of cc drain at Vennala Higher School road bye lane opp. ground Fresh Super Market Rs. 3,72,000

960 EYE1-528/15 Re-Taring Thevarmadom Road Rs. 1,72,500

961 EYE1-781/15 Nediyattil Lane Concreting Rs. 1,93,000

962 EYE1-325/15 Kallada Kadavu bye lane, Soumya Nagar, Attaniyodath bye lane Tarring Rs. 8,73,000

963 EYE1-973/15 Improvement drain and cover slab at Nellithuruthu lane Rs. 4,25,000

964 EYE1-269/15 Re-Const.of drain and cover slab at Ambedkar Road near Bright Light Rs. 3,91,000

965 EYE1-1295/15 Restoration Pavoor Road Rs. 1,45,000

966 EYE1-1366/15 Re-planning Old damaged PVCPipe Attaniyodath Road Rs. 1,80,000

967 EYE1-1276/15 De-Silting various Thodu & bye thodu Rs. 1,35,000

121 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

968 EYE1-1486/15 De-Silting drain Starting from Ambedkar Road Colony to Thuruthiyil chal Rs. 1,50,000

969 EYE1-1550/15 Maintanance of drain & Inter locking Tiles to Pattuparambu lane Rs. 5,80,000

970 EYE1-1882/15 Maintanance of drain & Inter locking tiles 1st bye lane of St. Mathew’s Church Road (Vazhappilly lane) Rs. 4,72,000

971 EYE1-1881/15 Maintananace of drain & Inter locking tiles 1st bye lane of St. Mathews Church Road Rs. 3,70,000

972 EYE1-1800/15 Providing drain cover slab to Ambedkar Road laying Inter lock tiles Nellithuruthel lane Rs. 2,52,000

973 EYE1-2450/15 Raising of road portion of Ambedkar Road Rs. 4,95,000

974 EYE1-438/15 Vennala High School Road Re-tarring Rs. 6,78,000

975 EYE1-272/16 {]Xn` ss_se-bn≥ Ingt° A‰w Sm¿ sNø¬ Rs. 10,51,000

976 EYE1-48/16 ]mSn-h´w {]Xn`m tdmUv ss_se-bn≥ Im\ \n¿Ωn®v Ih-dnwKv …m_v CS¬ Rs. 6,94,000

977 EYE1-1099/13 Construction of drain and covering slab at Kanjirathumparambu bye Lane Rs. 4,21,000

DIVISION 43

978 EYE1-22/13 \mtcmØv tdmUv sa‰-enwKv Rs. 88,000

979 EYE1-23/13 ]pXnb tdmUv sa‰-enwKv Rs. 86,000

980 EYE1-24/13 ssIemkv tdmUv sa‰-enwKv Rs. 89,000

981 EYE1-148/13 IZw-_-bn¬ tXmSv ¢o\nwKv Rs. 3,10,000

982 EYE1-1602/13 Drain maintenance and covering slab at LPS Road Rs. 5,70,000

983 EYE1-1597/13 Drain repairing and Lane Concrete Covering slab Rs. 2,40,000

984 EYE1-1599/13 Drain reparing, lane concre covering slab at P.AP. Road two bye lanes Rs. 3,46,000

985 EYE1-1456/13 Urgent tarpatch work of various Roads Rs. 2,13,000

122 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

986 EYE1-133/13 Nivia Road to Janmabhoomi Road (Perandoor Thod) Rs. 3,95,000

987 EYE1-195/14 Desilting various drains Rs. 2,50,000

988 EYE1-1624/14 Tar Patching Rs. 2,00,000

989 EYE1-1386/14 Re-Const. of drain & providing Covering slab at Elavumkal Road Rs. 3,24,000

990 EYE1-1387/14 Abraham Master Road Tarring and Elavumkal Road, Mattathipadom Road, Bye Lane Inter locking Rs. 5,69,000

991 EYE1/MOJ2 Providing S.V. Lamp on Existing Electric Post at -28379/14 different location in Div. 43 Rs. 6,00,000

992 EYE1-2002/14 Maintance to drain Covering Slab at Kalavath Road Rs. 3,06,000

993 EYE1-2169/14 KSEB I´nwKv \S-Ønb \μm-\Øv sIm®mt°m tdmUv Restoration work Rs. 3,00,500

994 EYE1-233/15 De-Silting of various drains Rs. 3,00,000

995 EYE1-132/15 Kalavath Road Bye Lane, Vyloppilly Road Bye Lane Inter lock Paving Rs. 8,35,000

996 EYE1-757/14 Repairing Petti, Para in Div.43 Rs. 00000

997 EYE1-294/15 Re-Construction of drain and Lane Concreting at Pipe Line Bye Lane in Div.43 Rs. 1,40,000

998 EYE1-268/15 Maintenance of drain and covering slab lane concrete Appolo Road Rs. 9,01,400

999 EYE1-369/15 Maintenance of drain lane Reconcreting at Masjid Road Div.42 Rs. 1,54,000

1000 EYE1-370/15 Maintenance of drain & Covering slab and lane Concreting at PAP Road Rs. 4,44,000

1001 EYE1-268/15 Maintenance of drain & Covering slab and Lane Re-concreting at Appolo Road in Div.43 Rs. 9,01,000

1002 EYE1-132/15 sshtem-∏≈n ss_se-bn≥, If-hØv ss_e-bn≥ Im\ ]p\-cp-≤m-cWw Rs. 8,35,000

123 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1003 EYE1-524/15 Lane concreting at Rose Garden Colony Rs. 1,93,000

1004 EYE1-884/15 Maintenance of drain & Covering slab at Kareethodu Rs. 14,40,000

1005 EYE1-1396/15 De.Silting Various Thodu-LPS Road, Jawahar Road, Galaxy Road, PAP Road, Mythri Road Rs. 3,00,000

1006 EYE1-1737/15 Clearing grass and accumilated earth various roads and De.Silting various drains Rs. 1,74,000

1007 EYE1-1865/15 Maintenance of drain & Covering slab at Vattathipadom East-end Rs. 3,76,000

1008 EYE1-1866/15 Const.of drain at Nettayikodath Road & bye lane Rs. 19,80,000

1009 EYE1-2215/15 Lane concreting at St. George Church Road Rs. 55,000

1010 EYE1-2603/15 Re-const. of drain cover slab and laying Inter locking tiles Puthiya Road Rs. 7,17,000

1011 EYE1-2788/15 If-hØv tdmUn¬ Im\ \n¿Ωn®v Ih-dnwKv …m_n-S¬ Rs. 10,62,000

1012 EYE1-1600/13 Appollo road bye lane dran re-construction& Culvert Rs. 4,39,000

DIVISION 44

1013 EYE1-1247/13 Drain at Green Avenue Road. Maithry Road & drain covering slab Rs. 5,10,000

1014 EYE1-1365/13 Tarring of balance portion Santhipuram Road Rs. 2,21,000

1015 EYE1-1630/14 Tar Patching Rs. 2,00,000

1016 EYE1-MOJ2 skan sslamÃv emºpw Fkv.-hn. emºpw 31221/14 ÿm]n-°p-∂Xv Rs. 97,000

1017 EYE1-MOJ2 GI Post ÿm]n®v 70 hm´v kv{So‰v sse‰v 33419/14 ÿm]n-°p-∂Xv kw_-‘n®v Rs. 11,00,000

1018 EYE1-200/15 XΩ\w PwKvj≥ A\-¥-]pcw tdmUnepw tIm¨{Io-‰nwKpw XΩ\w PwKvj-\n¬ \ne-hnse Im\bv°v apI-fn¬ …m_n-Sp-∂Xv kw_-‘n®v Rs. 1,97,000

1019 EYE1-234/15 Desilting various drain Rs. 3,00,000

124 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1020 EYE1-MOJ2 32230/14 Hinart/ SV lamp Rs. 96,000

1021 EYE1-373/15 Maintenance of drain and covering slab at St. Martin Road and Chakkungal Road Rs. 2,71,000

1022 EYE1-374/15 Maintenance of drain & covering slab & lane Concreting in TD Samidi Road by lane in Di.44 Rs. 7,89,000

1023 EYE1-432/15 Desilting various drains in Div.44 Rs. 3,00,000

1024 EYE1-431/15 Sreenarayan devan Road bye lane re-Construction Rs. 1,20,000

1025 EYE1-433/15 Desilting at Karanakkodam Thodu Rs. 9,98,000

1026 EYE1-680/15 Re-Const.slab Sivalayam Road covering slab S.Janatha Road bye lane Frendship Nagar Road bye lane Rs. 4,44,000

1027 EYE1-777/15 Laying Inter locking Tiles to Vylassery Road bye lane towards South Rs. 1,71,000

1028 EYE1-1209/15 Re-Tarring at Santhipuram Road Rs. 2,67,000

1029 EYE1-1322/15 Maintanance to drain and lane concreting at TD Sannidhi Road Bye lane and lane Concreting at Chandramathi Road Rs. 3,51,000

1030 EYE1-1321/15 Const. drain Culvert covers slab and Inter locking tiles to Santhipuram Road Rs. 3,86,000

1031 EYE1-1115/15 Mettaling & Tarring TD Sannidhi Road Rs.1,95,000

1032 EYE1-1316/15 Maintanance of drain & Covering slab to ST. Martin Road bye lane Thattarathi Road Rs. 98,000

1033 EYE1-1444/15 Lane Concreting at Thriveni lane Rs. 2,51,000

1034 EYE1-1445/15 Clearing grass & accumilated earth of Various Road Rs. 2,98,000

1035 EYE1-1803/15 Maintanance of drain & Cover Slab-Thammanam Santhipuram Rd & lane Concreting Stadium Link Rd Rs. 4,88,000

125 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1036 EYE1-1974/15 Construction of drain cover slab & Inter locking tiles Ananthapuram lane Rs. 9,15,000

1037 EYE1-1975/15 Maintanance to drain & lane concreting at North end of TD Sannidhi Road Rs. 2,97,000

1038 EYE1-456/15 Providing new name board’s Rs. 1,95,000

1039 EYE1-2128/15 Maintanance of drain at Pallath Road Rs. 1,68,000

1040 EYE1-2517/15 Post. Sliting Stadium link Road (VP gradation of Stadium Link Road) Rs. 1,36,675

1041 EYE1-2662/15 Post. Sliting Stadium link Road (VP gradation of Stadium Link Road) Rs. 10,025

1042 EYE1-2789/15 Post. Sliting Stadium link Road (VP gradation of Stadium Link Road) Rs. 52,382

DIVISION 45

1043 KRE1-1887/15 Desilting and removing Pola, Payal, from Punchathodu Rs. 3,35,000

1044 KRE1-2080/15 Desilting and revooing Pola, Payal, from Punchathodu and bye lanes Rs. 1,33,000

1045 KRE1-1937/15 Desilting and remooving Pola, Payal from Railway thodu Rs. 2,95,000

1046 KRE1-1938/15 Desilting and remooving Pola, Payal from Kathrina Thodu Rs. 2,86,000

1047 KRE1-1936/15 Desilting of Abduhaji Thodu and bye lanes Rs. 2,56,000

1048 KRE1-1452/15 Maintenance works of community hall and Anganavady building At A.K.G. Colony Rs. 4,70,000

1049 KRE1-2292/15 Maintenance works of Ammathottil Anganavadi and Snehasadanam Rs. 72,000

1050 KRE1-2639/15 Paving interlocking tiles on Kuthappady Masjid Road Rs. 4,08,000

126 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1051 KRE1-2640/15 Raising and paving interlocking tiles for Bavaraparambu Road Rs. 8,72,000

1052 KRE1-2641/15 Maintenance of drain and paving interlocking tiles at Abduhaji Road Rs. 13,90,000

1053 KRE1/3290/15 Construction of side protection wall for Punchathodu Rs. 4,36,200

1054 KRE1/1325/14 Maintenance and construction of drain for various roads Rs. 6,55,000

1055 KRE1/464/14 Maintenance of drain and lane for Kutappady Masjid by lane and Asariparambu lane Rs. 5,85,000

1056 KRE1-4265/14 Maintenance and raising of drain and laying Interlocking lane at Varadath lane Rs. 15,00,000

1057 KRE1-4969/13 Construction of Drain at Millionium Road and A.K.G. Colony Road, lane at Millanium Road May 1st Road bye lane & labour colony Road Rs. 7,83,000/-

1058 KRE1-3079/13 Maintenance work of various Roads Rs. 2,70,000

1059 KRE1-4264/14 Construction of open stage and repair of drain at labour colony road bye lane Rs. 3,55,000

1060 KRE1-4970/13 Maintenance of drain and lane at Phelix Road byelane Rs. 1,46,000

1061 KRE1-1323/14 Metalling and tarring Gandhijayanthy Road by lane and construction of drain Rs. 13,78,000

1062 KRE1-4380/15 De-silting various small drain Rs. 2,00,000

1063 KRE1-505/14 Construction of drain and lane for Kuthappady Temple Road Rs. 6,40.000

1064 KRE1-327/14 Construction of drain and paving interlocking tile at Kuthappady Temple road bye lane Rs. 3,71,000

1065 KRE1-1328/15 De-silting of various drain Rs. 3,00,000

127 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1066 KRE1-955/15 Re-moving Pola, Payal-Floating Matters and De-silting Karanakkodam Thodu from Railway Thodu to Puncha Thodu Rs. 7,12,000

1067 KRE1-465/14 Maintenance of drain and culvert for Gandhijayanthi Rd. Rs. 2,81,000

DIVISION 46

1068 KRE1-2151/15 Re-Tarring Thaiyil lane and Edappilly bye lane Rs. 5,87,000

1069 KRE1-2154/15 Construction of drain and lane concrete at AKG Vayanasala Road bye lane East of CC1/1 Rs. 3,30,000

1070 KRE1-2153/15 Maintenance of drain and lane concrete at Chakkaraparambu Road bye lane East pf CC1/1-1 Rs. 3,52,000

1071 KRE1-2046/15 Desilting and Remooving pola, payal from Nedumthottingal, Mythri Thodu Anakatil Thodu Santhi Girinagar Thodu Anglakampara Thodu Rs. 1,88,000

1072 KRE1-2447/15 Desilting of Kadambayil Thodu Rs. 3,61,000

1073 KRE1-2155/15 Repair of drain and lane for Pulluparambu Road bye lane North of CT 3-25-1 and towards Kaniyaveli Road Rs. 3,70,000

1074 KRE1-2753/15 Repair of drain and lane for Vakkath Road bye lane VRindavan Road by lane Rs. 4,98000

1075 KRE1-3012/15 Second metalling and filling up pot holes Kanneth Road Rs. 94,000

1076 KRE1-2846/15 Maintenance of drain and lane for Nedumthottingal lane Rs. 9,90,000

1077 KRE1-3011/15 Maintenance drain at AKG Vayanasala Cross Road Rs.98,500

1078 KRE1-3196/15 Maintenance of drain at Puthiya Road Jn. Front of KITCO Rs. 4,40,000

1079 KRE1/3197/15 Maintenance of drain at Puthiya Road West of Culvert Rs. 4,45,000

128 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1080 KRE1/4381/15 Desilting various drains first phase Rs. 2,00,000

1081 KRE1/4395/14 Tarring patch work for Haritha Road, Madappattu Road and Koloth Parambu Road Rs. 2,32,000

1082 KRE1/3080/13 Maintenance work of various Roads Rs. 3,47,000

1083 KRE1/4370/13 Maintenance and construction of drain for AKG Vayanasala Road Rs. 6,54,000

1084 KRE1-596/15 Construction of lane at Haritha Road and byelane Towards south Rs. 1,00,500

1085 KRE1-268/15 Training patch work for cutting area done by KSEB through NCC LTD. in 46, 47, 48 Rs. 25,76,000

1086 KRE1-3415/13 Tarring Kanneth Road Rs. 1,95,000

1087 KRE1-4286/14 Metalling and tarring of AKG Vayanasala bye Road and Haritha Road of bye lane Rs. 2,16,000

1088 KRE1-4573/13 Metalling and Tarring of Kottankavu Sundarimukku bye lane Rs. 2,44,000

1089 KRE1-229/14 Cutting grass and remooving cumulative earth from various Roads Rs. 99,000

1090 KRE1-3301/14 Remooving Pola, Payal floating matters and desilting Kareethodu from Kanayappilly Road towards south Rs. 2,19,000

1091 KRE1-3302/14 Desitlting small drains Rs. 1,68,000

1092 KRE1-1329/15 Desilting small drains Rs. 3,00,000

1093 KRE1-956/15 Remooving Pola, Payal, Floating matters and De-silting Kareethodu Rs. 4,43,000

1094 KRE1-2843/15 Clearing Jungle, Rubbish and Cumulated Earth Along the side of various roads Rs. 97,000

1095 KRE1-2844/15 Maintenance of drain and covering slab at PUthiya Road near TRV 92 B, VB-31 etc. Rs. 2,09,000

129 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1096 KRE1-1711/15 Maintenance of Roads by filling up pot holes arised on various roads Rs. 4,48,000

1097 KRE1-4367/13 Maintenance of drain and laying interlocking tiles at Sradhanjaly road Rs. 2,27,000

DIVISION 47

1098 KRE1-1852/15 Desilting various drains seconds phase Rs. 4,63,000

1099 KRE1-1548/15 Maintenance of drain and lane concrete at Arackal Lane towards South Rs. 4,22,000

1100 KRE1-2133/15 Maintenance of drain and lane concrete at Arackal Lane towards North Rs. 5,15,000

1101 KRE1-2377/15 Construction of Side wall and cover slab for Aarattukadavu Thodu Rs. 7,25,000

1102 KRE1-2978/15 Construction of Walk Way Avenue along Kaniyampuzha at Arattukadavu Rs. 15,00,000

1103 KRE1-2265/15 Re-tarring Arakkakadavu Thrikovil Road Dhanya Road and Masjid Road Rs. 1,05,000

1104 KRE1-2964/15 Cleaning Jungle, Rubbish and Cumulated Earth the Side of various Roads Rs. 37,000

1105 KRE1-2965/15 Maintenance of Drain and Lane Concrete at Chalikkavattom Thrikkovil Road Bylane Rs. 2,98,500

1106 KRE1-3095/15 Maintenance of Drain and Covering Slab at Pattath Road Rs. 99,000

1107 KRE1-3096/15 Maintenance of Drain at Kattadiparambu Lane Rs. 99,000

1108 KRE1-3252/15 Maintenance of drain and covering slab at Kuzhuveli Temple Road, Padivattom Road, Mahila Samajam Road, Dhanya South Road and Kottamkavu Arakkakadavu Road Rs. 2,99,000

1109 KRE1-4382/15 Desilting Various Drains frist phase Rs. 2,00,000

130 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1110 KRE1-3076/13 Construction of Side Protection wall and covering Slab or Chalikkavattom Arattukadavu Thodu Rs. 8,75,000

1111 KRE1-3154/13 Construction of Side Protection Wall for Kareethodu Rs. 65,000

1112 KRE1-4826/14 Construction of Compound Wall near Kalariyath Jn. Rs. 1,68,000

1113 KRE1-3075/13 Metalling and Tarring Chalikkavattom Dhanya South Byelane and New India Road Byelane Rs. 3,15,000

1114 KRE1-4329/13 Metalling and Tarring Chalikkavattom Kottamkavu Road Byelane and Kumbalapilly Road Byelane Rs. 3,75,000

1115 KRE1-836/15 Maintenance of Drain and lane at Kumbalappally Byelane, Vembeli Lane and Widenning and Covering Slab for Nedumpally Chal Remaining Open Portion Rs. 4,00,000

1116 KRE1-4927/13 Construction of FootPath Across Kareethodu Rs. 1,42,000

1117 KRE1-850/13 Construction of Cast-in-Situ Cover Slab in Kareethodu and Precast Cover Slab in Sundarimukku Rs. 5,01,000

1118 KRE1-4653/14 Concreting of drain at Kottankavu Chalikkavattom Road Byelane Near Thrikkovil Jn. Rs. 7,70,000

1119 KRE1-4687/11 Lane Concrete in Thrikkovil-Arakkakadavu Road Byelane Rs. 1,72,300

1120 KRE1-4738/14 Maintenance and Construction of Drain at Thrikkovil Road Byelane Rs. 9,64,000

1121 KRE1-3581/13 Supplying and Fixing Name Boards for Various Roads Rs. 3,07,000

1122 KRE1-4737/14 Construction of Drain at Santhi Lane Rs. 5,32, 000

1123 KRE1-1978/14 Construction of Walk Way along Kaniyampuzha Rs. 10,00,000

1124 KRE1-4481/15 Construction of Slab Bridge Near Thanora Colony Rs. 4,80,000

131 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1125 KRE1-4088/14 Maintenance of Drain at Kaniyaveli Cross Road Pattath Road North end and Masjid Road Byelane Construction of Drain at Kaniyaveli Cross Road Byelane Rs. 10,60,000

1126 KRE1-2844/15 Maintenance of drain and covering slab at Puthiya Road Near TRV 92B, VB 31 Rs. 2,09,000

1127 KRE1-957/15 De-Silting of kareethodu Rs. 4,00,000

1128 KRE1-1330/15 De-Silting of various drains in second face Rs. 3,00,000

1129 KRE1-3078/13 Maintenance work of various Roads of Ward Rs. 2,24,000

DIVISION 48

1130 KRE1-3010/15 Desilting various drains IInd phase Rs. 2,93,000

1131 KRE1-4572/15 Construction of drain, covering slab, protection wall and lane concrete in Manchadi Para Rs. 4,90,000

1132 KRE1-3529/15 Construction of covering slab on existing drain and Interlocking tiles paving & lane concrete in Mannarakkara lane Rs. 3,95,000

1133 KRE1-3530/15 Maintenance of drain lane concrete and interlocking tiles in New Year Road & PC Cross Road Rs. 6,60,000

1134 KRE1-4401/15 De-silting various drains Rs. 2,00,000

1135 KRE1-909/15 Construction of drain and covering slab at October Road Rs. 4,10,000

1136 KRE1-4770/13 Maintenance of side wall for Kareethodu along Mannarakkara Road Rs. 5,46,000

1137 KRE1-3077/13 Maintenance works of vaious Roads of ward 48 Rs. 2,57,000

1138 KRE1-544/15 Construction of side wall and over slab for Remainning Portion of Poyhanappally Thodu portion of Poyhanappally Thodu Rs. 6,84,000

1139 KRE1-1713/15 Patch works of Roads Rs. 2,90,000

132 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1140 KRE1-4892/14 Rising drain side wall i Thanath lane South side Drain culvert Rs. 5,04,000

1141 KRE1-4616/14 Covering slab lane concrete Narayananasan Road Rs. 5,50,000

1142 KRE1-4617/14 Construction of drain at Yoga Center Road Rs. 72,000

1143 KRE1-958/12 Construction of Culvert across YOGA Center Road Rs. 6,00,000

1144 KRE1-1331/15 De-silting Kareethodu and Puncha Thodu Rs. 3,00,000

1145 KRE1-4573/15 De-silting of various drains Rs. 1,95,000

1146 KRE1-3552/14 Desilting various drains Rs. 2,29,000

DIVISION 49

1147 KRE2-1071/15 Side protection wall to thodu near mountain Road Rs. 10,55,000

1148 KRE2-627/15 Providing bench to Silpasala Road Rs. 2,93,000

1149 KRE2-2048/15 Construction of drain, providing covering slab and paying Interlocking tiles at RSAC byelane Rs. 7,16,000

1150 KRE2-3275/13 Patch work of various tar roads in Div. 49 Rs. 2,05,000

1151 KRE2-715/14 Reconstruction of drains and providing covering slab to Peoples Road Rs. 7,10,000

1152 KRE2-375/14 Improvements to Udaya Road Byelane & Peoples Road Byelane Rs. 10,30,000

1153 KRE2-1320/15 Desilting small drains Rs. 3,00,000

1154 KRE2-3553/13 Metalling and Tarring various Roads Reconstructing and Providing covering slab to drain in Krishnapuram Road in Div.49 Rs. 23,20,000

1155 KRE2-1141/15 Repairing and raising drain at Kadavil Road byelane Rs. 52,578

1156 KRE2-2047/15 Raising side wall & lane concreting at RSAC Road byelane Rs. 1,10,000

133 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 50

1157 KRE2-3620/14 Repairing & providing covering slab to drain at Mukkuttil Temple Road Rs. 4,78,000

1158 KRE2-135/14 Raising, Construction of drain & providing covering slab at Ayyankali Road byelane Rs. 2,60,000

1159 KRE2-360/15 Reconstruction of drain at Valappikadavu Road Rs. 6,27,000

1160 KRE2-3161/15 Construction of drain and lane concreting at Padachira Road Rs. 6,32,000

1161 KRE2-3162/15 Paving interlocking tiles at Vadakkathara Road byelane Rs. 7,30,000

1162 KRE2-3900/14 Repairing and providing covering slab to drain at Subrahmanya Temple Road from boundary thodu Rs. 5,10,000

1163 KRE2-4915/13 Construction of drain providing covering slab & lane concreting at Mukkoottil Temple Road bye lane Rs. 4,40,000

1164 KRE2-4378/13 Metaling & Tarring Subrahmanya Temple Road byelane Rs. 1,56,000

1165 KRE2-3899/14 Construction of drain at Illathurparambu Road Rs. 6,50,000

1166 KRE2-1321/15 Desilting small drains Rs. 3,00,000

1167 KRE2-960/15 Desilting various thodus Rs. 4,75,000

1168 KRE2-359/15 Repairing & providing covering slab to drain at Mukkuttil Temple Road 2nd stage Rs. 13,45,000

1169 KRE2-2443/15 Side protection work near Anachal Kadavu Rs. 4,52,000

1170 KRE2-3163/15 Reconstruction of drain & lane concreting at Valappikadavu Road byelane Rs. 2,20,000

1171 KRE2-3515/15 Construction of drain at Subrahmanya Temple Road byelane Rs. 3,00,000

134 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 51

1172 KRE2-1136/15 Reconstruction of drain at Millenium lane Rs. 7,60,000

1173 KRE2-2465/15 Silt removing balance small drains cutting grass along the sides of various roads Rs. 1,67,000

1174 KRE2-533/14 Providing covering slab to drain at Haritha Nagar road and byelanes Rs. 86,000

1175 KRE2-1204/15 Construction of drain & lane concreting at Vyloppilly road byelane & Kovilakom Road byelane Rs. 5,40,000

1176 KRE2-867/15 Construction of drain & Culvert at Subhash Chandrabose Road Rs. 3,90,000

1177 KRE2-3996/13 Repairing drain and lane concreting to St. Raphael byelane and Gurudev lane Rs. 1,86,000

1178 KRE2-3516/15 Retarring Poonithura Kottaram Road & byelane Rs. 8,40,000

1179 KRE2-3583/15 Construction of drain at Cherukottaram Road and Re-concreting Cherukottaram Road bye lane Rs. 6,52,000

1180 KRE2-3273/13 Urgent patch works of roads Rs. 3,17,000

1181 KRE2-3799/14 Reconstruction of culvert providing covering slab at Devassy lane in Rs. 88,000

1182 KRE2-3388/14 Urgent patch work of various Road Rs. 3,00,000

1183 KRE2-3898/14 Improvement to manuel road byelanes and St. Antony’s link road Rs. 14,10,000

1184 KRE2-120/15 Construction of drain & providing covering slab at Valloor Road byelanes Rs. 2,35,000

1185 KRE2-3599/14 Metaling and tarring Bhuvaneswary Road bye lane Rs. 8,50,000

1186 KRE2-119/15 Construction of drain and lane concreting at St. Antony’s Road byelanes & providing covering slab to manuel thodu Rs. 5,50,000

135 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1187 KRE2-117/15 Reconstruction of drain & lane concreting at Vathakattu lane Rs. 4,10,000

1188 KRE2-4019/14 Construction of side wall and providing covering slab to culvert near Champakara Canal Rs. 1,71,000

1189 KRE2-118/15 Retarring Subhash Chandrabose road & Pallathi Lane in Div.51 Rs. 4,20,000

1190 KRE2-3780/14 Improvements to Bhuvaneswary Road byelane Rs. 1,86,000

1191 KRE2-1322/15 Desilting small drains Rs. 3,00,000

1192 KRE2-2527/14 Silt removing of various drains Rs. 1,64,000

1193 KRE2-002/14 Reconstructing drain & retarring Thamarassery Road bye lane Rs. 5,75,000

1194 KRE2-4638/13 Reconstruction of drain and Lane concreting at Leo Lane Rs. 5,45,000

1195 KRE2-2658/15 tIW¬ hniz-\m-Y≥ tdmUn¬ IpSn-sh≈ hnX-cW ss]∏v am‰¬ Rs. 30,000

1196 KRE2-2758/15 Repairing and providing covering slab to drain at Kolatheri Road & byelanes Rs. 4,35,000

1197 KRE2-3570/15 Concreting Champakara Church Road byelane Rs. 1,70,000

1198 KRE2-3568/15 Reconstruction of drain at Mudakkodi Temple Road Rs. 4,95,000

1199 KRE2-3516/15 Retaring Poonithura Kottaram Road & byelane Rs. 8,40,000

1200 KRE2-3583/15 Construction of drain at Cherukottaram Road & Reconcreting Cherukottaram Road byelane Rs. 6,52,000

1201 KRE2-2980/15 Raising side wall of various culvert in Thykkoodam Church Road & St. Antony’s Road Rs. 4,78,000

1202 KRE2-3960/15 Improvements to Thykkoodam Church Road & providing covering slab to Mannuel Road byelane Rs. 2,91,000

136 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 52

1203 KRE2-1139/15 Construction of drain and retarring at Poolathi lane Rs. 8,42,000

1204 KRE2-4695/14 Metalling & taring ToCH byelane No.19, ToCH byelane north to school and retarring of Janatha Road lane no. 7,30 TocH lane no.5 Rs. 14,90,000

1205 KRE2-365/15 Maintenance and repair of drain at TocH Road Rs. 8,80,000

1206 KRE2-4066/14 Construction of drain and reconstruction of lane no. 46 Rs. 3,70,000

1207 KRE2-677/15 Maintenance of drain and raising of lane at Janatha Road byelane west of JAR/58/1 Rs. 8,60,000

1208 KRE2-1138/15 Retaring Canal Road Rs. 4,40,000

1209 KRE2-1359/15 Maintenance of drain at Sahakarana Road from NH Service Road and south end of LM Paily Corss Rd Rs. 2,16,000

1210 KRE2-3139/15 Construction of drain and lane at Sahakarana road bye lane Rs. 7,60,000

1211 KRE2-3358/15 Completion work of Bund Road Park Rs. 6,30,000

1212 KRE2-4944/13 Improvements to Janatha Road starting from P.O. No. JR 27 Rs. 4,13,000

1213 KRE2-4943/13 Improvements to Janatha Road starting from S.A. Road Rs. 4,30,000

1214 KRE2-366/15 Maintenance and Reconstruction of Drain and Lane Concrete at Janatha Road Bylanes and Toc H Road Rs. 9,12,000

1215 KRE2-2342/15 Providing covering slab for drain along SA Road Rs. 1,48,000

1216 KRE2-2266/15 Retaring shine road, Manamel Temple Road Rs. 4,98,000

1217 KRE2-16871/15 Ce-Iv{SnIv t]mÃv am‰n-ÿm-]n-°¬ Rs. 21,700

1218 KRE2-14415/15 MH Lamp ÿm]n-°p-∂Xv kw_-‘n®v Rs. 86,000

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Sl. Estimate File No. Name of Work No. Amount

1219 KRE2-2717-15 Desilting Bund Road drain upto Chilavannoor Puzha Rs. 2,07,000

1220 KRE2-2908/15 Retaring Bund Road Rs. 4,75,000

1221 KRE2-3424/15 Providing slab for Bund Road byethodu Rs. 4,70,000

1222 KRE2-3718/15 Site clearing and silt removing various road and drains Rs. 96,000

DIVISION 53

1223 KRE1-161/15 Against WMM in Payadesic Road side Rs. 8,05,000

1224 KRE1-1990/15 Lane concrete near Bhuvaneswari Temple Rs. 1,50,000

1225 KRE1-2674/15 Re-fixing cover slab Atham Lane Rs. 2,20,000

1226 KRE1-4402/15 Desilting various drains Rs. 2,00,000

1227 KRE1-729/15 Maintenance of liberary room Rs. 2,13,000

1228 KRE1-38/15 Construction of drain and lane concreting at LP School Road bye lane Rs. 4,92,000

1229 KRE1-1849/14 Maintenance of Petty & Para at Chettichira Rs. 6,78,800

1230 KRE1-1713/15 Patch work of Roads Rs. 2,90,000

1231 KRE1-2430/13 Construction of drain with covering slab at Rail Nagar IInd providing covering slab Meridian palace & Kunjan Bava lane near Kurisuthotty Rs. 8,26,000

1232 KRE1-1851/15 Operation -Cum Watchman of 10 HP Motor Pump House at Puthenpalam at S.A. Road Rs. 3,36,000

1233 KRE1-1850/15 Operation -Cum Watchman of Petty & Para at Chettichira Rs. 3,36,000

1234 KRE1-629/15 Rising drain and interlock in Bhuvaneswary Road bye lane Rs, 5,00,000

1235 KRE1-630/15 Rising drain and interlock in Kachappally Nambikodath Road and Tagore Road bye Lane Rs. 7,50,000

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Sl. Estimate File No. Name of Work No. Amount

1236 KRE1-631/15 Construction of drain and covering slab at APR-12 covering slab APR-4 Rising existing drain in APR JJRRA lane -9 Rs. 7,38,000

DIVISION 54

1237 KRE1-1812/15 Construction and maintenance of drain and lane Concrete at Kumaranassan Road at G/SL/13 in Rs. 4,77,000

1238 KRE1-1813/15 Re-constrution and maintenance of drain at lane Concrete south side of Kumaranassan Road Opp. G-SL-13-1 In Rs. 10,60,000

1239 KRE1-1772/15 Construction of drain at Jawahar Nagar from Mather Flat to Punchathodu Rs. 9,01,000

1240 KRE1- 3596/15 Maintenance of drain and concrete Ramp at Kumaranassan Nagar Rs. 1,74,000

1241 KRE1-4263/15 Maintenance of drain and paving tiles for Palathuruth Roa bye lane Rs. 2,35,000

1242 KRE1-3755/15 Filling and levelling open stage gallery and Providing swing Bunch ETC. Rs. 1,90,000

1243 KRE1-4383/15 Desilting various drains first phase Rs. 2,00,000

1244 KRE1-3369/14 Re-construction of drain at Thachappily lane Rs. 4,50,000

1245 KRE1-357/15 Maintenance of lane and drain at Pozhoth Road Nethaji Nagar & Culvert at Jawahar Nagar Rs. 14,30,000

1246 KRE1-3326/15 Construction of Kudumbasree Vegetable Stall at Chettichira Rs. 3,76,000

1247 KRE1-4338/15 Construction of drain & paving interlocking tiles at ST. Sebastian’s Road and drain at Panorama East Rs. 18,30,000

DIVISION 55

1248 KRE2-1009/15 Reconstruction of drain at Giri Nagar Cross Road Rs. 24,15,000

1249 KRE2-4658/14 Reconstruction of lane & drain at byelanes of Parambithara Road and Club Road Rs. 6,35,000

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Sl. Estimate File No. Name of Work No. Amount

1250 KRE2-1892/14 IInd Metaling and taring at South Overbridge underpass Road in Div. 55 Rs. 4,48,200

1251 KRE2-1223/15 1st and IInd Metaling at Chilavanoor Road byelane starting P.O.No. 4/CH/12 Rs. 1,30,000

1252 KRE2-4293/15 Reconstruction of drain at Girinagar Link Road Rs. 11,34,000

1253 KRE2-3472/15 Construction of new drain and paving interlocking tiles at K.P. Vallon Road byelane (Starting P.No.G/KP/45) Rs. 5,25,000

1254 KRE2-3192/15 Renewal of drain at Tagore road Rs. 14,05,000

1255 KRE2-965/15 Desilting Rs.2,60,000

1256 KRE2-1324/15 Desilting Rs. 3,00,000

1257 KRE2-2123/15 Reconstruction of culvert at Panampilly Nagar (Infront of Manorama) Rs. 1,18,000

1258 KRE2-2794/15 Silt removing various drains Rs. 2,95,000

1259 KRE2-2654/15 Construction of drain and paving Interlocking tiles byelane of Waterland Road Rs. 12,28,000

1260 KRE2-3301/15 Metaling at balance portion of Karimpurath Road Rs. 2,95,000

DIVISION 56

1261 KRE2-3228/14 Reconstruction of drain at Vidya Nagar Rs. 23,25,000

1262 KRE2-3153/13 Construction of drain & culvert at byelane of Panampilly Nagar 11th Cross Road (Infront of Justice Mohankumar’s House) Rs. 5,03,000

1263 KRE2-4421/14 Construction of new concrete lane at Parambithara Link Road byelane starting near P.No.4/PB/39-3 Rs. 1,64,000

1264 KRE2-1224/15 Reconstruction of Culvert at Krishnavihar Colony Rs. 1,40,000

1265 KRE2-3146/13 Construction of drain near Bhavans School Rs. 3,90,000

1266 KRE2-2051/15 Retaring various roads Rs. 16,60,000

140 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1267 KRE2-2052/15 Construction of students walk way at byelane of Bhavan’s school Vidya Nagar Road Rs. 11,57,000

1268 KRE2-12656/15 Rising side wall and providing slab for Puthuchira Harigen Colony Rs. 2,91,000

1269 KRE2-966/15 Desilting Rs. 3,61,000

1270 KRE2-1325/15 Desilting Rs. 3,00,000

1271 KRE2-553/15 Maintenance work of Panampilly Nagar SBT Road and byeroads Rs. 1,72,000

1272 KRE2-2639/14 Construction of lane and drain at LIG Corss Road Rs. 15,10,000

1273 KRE2-1995/15 Renovation of Paruthichuvadu park Rs. 1,29,000

1274 KRE2-2525/15 Maintenance of drain and construction of lane at LIC Club lane Rs. 8,85,000

1275 KRE2-2618/15 Silt removing various drains Rs. 2,20,000

1276 KRE2-2656/15 Rising side wall and providing slab for Harijan Colony Thodu Rs. 2,91,000

1277 KRE2-3389/15 Maintenance of Giri Nagar Park stage Rs. 2,60,000

DIVISION 57

1278 KRE2-4067/14 Construction of drain and lane at Chilavannoor Road byelane starting P.No. G/CH/79-1 Rs. 6,77,000

1279 KRE2-513/15 Rising drain wall and metaling road at a portion of Elanjery Road Rs. 3,53,000

1280 KRE2-3860/14 Retaring Ponneth Temple Road Rs. 6,71,000

1281 KRE2-4420/14 Construction of drain at Pottanamgari Road Starting P.No. G/4J/18-7 Rs. 3,65,000

1282 KRE2-4705/15 Construction of drain and culvert at Pandarachira Rd Rs. 18,80,000

1283 KRE2-2062/15 Construction of lane & drain wall raising at Goodwill lane byelane Rs. 2,36,000

141 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1284 KRE2-2063-/15 Construction of lane and drain at Puthiya Road byelane (Front of Nagarjuna Flat) Rs. 5,36,000

1285 KRE2-2982/15 Clearing site and fixing boundary of corporation property at Chilavannoor near Bund Road Rs. 1,60,000

1286 KRE2-2655/15 Completion work of Chilavannoor Anganwadi near Corporation Colony Rs. 1,60,000

1287 KRE2-3036/15 Renewal of drain at St. Sebastian Road Rs. 4,96,000

1288 KRE2-3221/15 Renewal of lane at St. Sebastian Road Rs. 4,25,000

1289 KRE2-3407/15 Maintenance of lane and construction of culvert at Keezhupilly lane & Indira Nagar Rs. 1,77,000

1290 KRE2-3927/15 Construction of lane and drain at Janakeeyam lane byelane and Chilavannoor Road Rs. 3,47,000

1291 KRE2-4460/15 Metalling at Waterland Road South end Rs. 3,95,000

DIVISION 58

1292 MOE4-27521/14 Improvements of drain with covering slab and inter locking tile laying at Jyothi Nagar Rs. 1,49,000

1293 MOE4-2505/15 Interlocking tile laying at water tank Road Rs. 22,12,000

1294 MOE4-2953/15 Removing silt from various drains Rs. 3,00,000

1295 MOE4-2954/15 Removing of silt from various drains Rs. 3,06,000

1296 MOE4-23539/15 Re-concreting of lane concreting vements of drain with coveing slab and interlocking tile laying at Harihar Nagar Rs. 17,95,000

1297 MOE4-29774/15 Renovation of drain with covering slab at Mattumal Konthuruthy Road Rs. 4,53,000

1298 MOE4-28810/15 Interlocking laying at Pandit Karuppan Road by lane placing cover slab at Pandit Karuppan Road Rs. 3,40,000

142 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1299 MOE4-9129.15 Retarring of Priyadarshini Nagar Mulavarickal Nagar Road Rs. 4,40,000

DIVISION 59

1300 MOE4-6662/13 Protection work in near Maliyekkal Park Rs. 4,04,000

1301 MOE4-26716/13 Removal of silt construction of protection wall and Concrete at Thevara Canal Rs. 10,50,000

1302 MOE4-24683/14 Paving inter lock tiles repairing and racing drainage coverslab near Kayaloram flat and colony bus stop Rs. 1,42,000

1303 MOE4-24355/14 Interlocking the laying and lane concreting at Pandit Karuppan Road by lane near SashrinagarJn. Rs. 7,57,000

1304 MOE4-24357/14 Formation of new road at Maydina Nagar south portion Rs. 5,65,000

1305 MOE4-24353/14 Renovation of drain and concreting lane at Maydina Nagar near Vayanasala Rs. 3,83,000

1306 MOE4-2955/15 Removing silt from various drains Rs. 3,00,000

1307 MOE4-3565/15 Renovation of drain with covering slab fisheries School Road Rs. 5,76,000

1308 MOE4-3563/15 Renovation of Thevara Ferry Road end and Boat Jetty Rs. 7,57,000

1309 MOE4-6990/15 Renovation of drain with covering slab at Maydina Nagar near Vayanasala Rs. 5,65,000

1310 MOE4-6991/15 Renovation of drain with covering slab lane concreting at Maydina Nagar near park Rs. 4,55,000

1311 MOE4-16223/15 Construction of drain with covering slab at Santhinagar, near Key’s Hotel Rs. 2,28,000

1312 MOE4-30035/15 Construction of compound wall shuttle court at Maliyekkal park in div. Rs. 3,60,000

143 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1313 MOE4-30036/15 Reconcreting of lanes and renovation of drain at Thevara west Rs. 1,85,000

1314 MOE4-4300/14 Improvements of drain with Covering Slab at Pandit Karuppan Road, Near Chakolas Mareena Flat Rs. 2,89,000

DIVISION 60

1315 MOE4-2579/13 Maintenance of Harijan Colony Road Rs. 2,62,000

1316 MOE4-37137/14 Desilting of various drains Rs. 1,48,000

1317 MOE4-17679/14 Construction of drain with covering slab at Sasthri Nagar connetcing GCDA Bund Road Rs. 6,60,000

1318 MOE4-27522/14 Improvements of drain with covering slab at Mother Theresa Road in div. Rs. 17,25,000

1319 MOE4-2956/15 Removing silt from various drains Rs. 3,00,000

1320 MOE4-2957/15 Removing of silt from various big drains Rs. 1,87,000

1321 MOE4-5607/15 Retarring of Gurudwara Road Rs. 2,51,000

1322 MOE4-7066/15 Urgent protection to Shipyard quarters Road Rs. 51,000

1323 MOE4-21531/15 Desilting of various drain in div. Rs. 2,90,000

1324 MOE4-26504/15 Renovation of drain with covering slab at Kasthurba Nagar in div. Rs. 4,97,000

1325 MOE4-30291/15 Construction of drain at Thodu near back side of Juma masjid Rs. 11,80,000

DIVISION 61

1326 MOE3-12312/13 Repairing and Raising the Drain and covering Slab in Alappat Road Rs. 5,60,000

1327 MOE3-17542/13 Covering slab for various drain in Div. 61 Rs. 3,72,000

1328 MOE3-22647/13 KSN Menon Road Drainj (KWA Areas) Rs. 2,55,000

144 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1329 MOE3-17899/13 Souparnika Lane Retaring Rs. 1,93,000

1330 MOE3-27857/13 Draining Manikath Jn-Manikath Road Rs. 3,25,000

1331 MOE3-28052/13 Kannarkad Colong Road Concreting Rs. 4,34,000

1332 MOE3-30890/13 IFP Road retarring Rs. 4,85,000

1333 MOE3-30793/13 Keetharaparambu Lane concreting Rs. 5,82,000

1334 MOE3-6158/13 Manikkath Cross Road covering Slab Rs. 25,62,000

1335 MOE3-31090/14 Raising Drain of covering slab inlane Hospital Bose side in Div. No.61 Rs. 90,000

1336 MOE3-19367/14 Paving interlocking tiles in INTUC Road bye lane Rs. 3,78,000

1337 MOE3-24555/14 Reconstruction of drain paving tiles and Hand Rail Church landing Road Rs. 16,39,000

1338 MOE3-19364/14 Alappatt Cross Road Construction of drain & Covering slab Rs. 4,56,000

1339 MOE3-19363/14 Reconstruction Drain and covering slab in Alappat Cross road south and cost side Rs. 7,20,000

1340 MOE3-19365/14 Reconstruction drain and covering slab in Ravipuram Road Chaithanya Eye Hospital to VRM Road Jn. Cast side in Div. No.61 Rs. 10,25,000

1341 MOE3-23137/14 Urgent Removal & Solid waste Rs.7,00,000

1342 MOE3-02949/15 Removing silt from various drain in Rs. 3,20,000

1343 MOE3-02950/15 Removing silt from various drain in Rs. 3,60,000

1344 MOE3-16840/15 Re construction of drain of Kannarakadaparambu Rs. 4,00,000

1345 MOE3-26348/15 Desilting drains, various Road Rs. 2,83,000

1346 MOE3-25534/14 Reconstruction drain of covering slab in Mani Church Road in Div. No.61 Rs. 9,50,000

145 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 62

1347 MOE3-1139/13 Slab repairiing and drain cleaning Rs. 1,04,000

1348 MOE3-3333/13 Ernakulathappan Ground drain cleaning Rs. 99,000

1349 MOE3-3259/13 Palliyil Lane Concreting Rs. 4,77,000

1350 MOE3-23177/13 Various Road Maintanance in Div.62 Rs. 6,10,000

1351 MOE3-27800/14 Dvn.62 Vivekananda Road Tar patch work Rs. 3,00,000

1352 MOE3-3988/14 Slit Removing Rs. 2,50,000

1353 MOE3-36110/14 Kochi Half MarathonTar patch work Rs. 2,00,000

1354 MOE3-3277/14 Vivekananda Road drain & covering slab Rs. 2,61,500

1355 MOE3-18998/15 Various Road patch work Rs. 00000

1356 MOE3-24387/15 Church landing Road drain & covering slab Rs. 4,97,000

1357 MOE3-283212/15 Cross Culvert Spectimen Rs. 1,86,000

1358 MOE3-32063/14 Inter locking tiles Valampambalam Rs. 1,23,000

1359 MOE3-7599/15 Nettipadom and Retarring Rs. 4,00,000

1360 MOE3-16739/15 Maintenance of retarring Pada Yathra Auditorium Rs. 3,50,000

1361 MOE3-16738/15 Mainting of Petting Para Rs. 3,50,000

1362 MOE3-12134/15 T.P. Canal Desilting Rs. 70,00,000

1363 MOE3-3045/15 Desilting Rs. 3,00,000

1364 MOE3-21561/14 Reconstruction drain covering slab Rs. 5,00,000

1365 MOE3-3046/15 Desilting Rs. 2,00,000

1366 MOE3-12930/15 Desilting drain Rs. 2,25,000

1367 MOE3-20555/14 Petty Para Maintenance Rs. 10,00,000

146 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 63

1368 KRE1-2171/15 Paving Interlocking tiles at GiriNagar Colony Rs. 24,45,000

1369 KRE1-2170/15 Lane concrete at North side of Salim Rajan Road Rs. 3,40,000

1370 KRE1-2240/15 Paving interlocking tiles drains raising removing and re-fixing damaged covering slab Elanapuzha lane Rs. 4,40,000

1371 KRE1-2241/15 Paving Interlocking tiles Gurudevan Road Second Reach Rs. 5,60,000

1372 KRE1-2169/15 Maintenance of LIG Park Rs. 4,10,000

1373 KRE1-255915 Paving Interlocking tiles at Homeo Hospital Road Rs. 6,90,000

1374 KRE1-4403/15 De-silting various drains Rs. 2,00,000

1375 KRE1-3313/14 Paving interlocking tiles at Karshaka Road bye lane Rs. 10,90,000

1376 SYE1-203/14 Road Marking Salim Rajan Road Rs. 46,000

1377 KRE1-664/13 Reconstruction of culvert at father Manual Road Rs. 73,000

1378 KRE1-1581/13 Maintenance of drain wall and construction of new recovering slab at Chemmath Raod drains Rs. 3,34,000

1379 KRE1-543/15 Covering slab for drain infront of Kendriya Vidyalayam Rs.15,00,000

1380 KRE1-3314/15 Reconstruction oif lane & drain at Udaya Colony byelanes Rs. 31,92,000

1381 KRE1-1804/14 Silt Removing Thodu from Pulleppady bridge to Perandoor Canal Rs. 76,500

DIVISION 64

1382 MOE4-14778/13 Resurfacing work for Thammanam Pulleppady Road Pipe lane cutted area near Juthas Cemetary Rs. 1,10,000

1383 MOE4-16296/13 Urgent resurfacing work for infront of St. Francis Church, Pipe line cutted area Rs. 98,000

147 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1384 MOE4-16297/13 Re-tarring and drain work for Lissie Hospital Road Rs. 8,25,000

1385 MOE4-15999/14 Construction of drain and covering slab at Vattaparambu bye lane Rs. 4,80,000

1386 MOE4-13862/14 Construction of protection wall and foot path across TP canal Rs. 1,88,000

1387 MOE4-20777/14 Construction of drain covering slab and lane concreting of opposite Seventh Day School at Chammany Road Rs. 6,57,000

1388 MOE4-31307/14 Metalling of PF Road west ring Road Rs. 4,60,000

1389 MOE4-32755/14 Raising of drainand lane concreting of Vattekkattu bye lane Rs. 1,75,000

1390 MOE4-36222/14 Construction of drain with covering slab and lane concreting of Kochurom colony side Rs. 4,25,000

1391 MOE4-37114/14 Urgent patch work for Vattakkattu Road Rs. 90,000

1392 MOE4-3042/15 Removing of silt from various drain Rs. 2,95,000

1393 MOE4-3053/15 Removal of Pola and Payal Rs. 2,80,000

1394 MOE4-3039/15 Removing of silt from various drains Rs. 3,60,000

1395 MOE4-3038/15 Removing of silt from Seena Thodu 64/55 Rs. 2,70,000

1396 MOE4-3053/15 Removing of silt from Karanakodam Thodu Rs. 2,80,000

1397 MOE4-2642/15 Removing of silt from Seena Thodu in div. Rs. 3,29,000

1398 MOE4-17076/15 Providing side protection work and Road Concreting at Perandoor Thodu side Road Rs. 6,07,000

1399 MOE4-4554/15 Construction of drain and lane and old Augustine Road in div. Rs. 5,80,000

1400 MOE4-4555/15 Construction and repairing the drain and Old Augustine Road in div. Rs. 5,80,000

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Sl. Estimate File No. Name of Work No. Amount

1401 MOE4-4556/15 Retarring of Old St. Augustine Road and K.J. Augustine Road Rs. 5,40,000

1402 MOE4-18902/15 Maintenance of drain and lane concrete near Centeral court flat in Div. Rs. 3,15,000

1403 MOE4-17075/15 Retarring of Vyloppilly Road and by lane Rs. 6,60,000

1404 MOE4-18429/15 Construction of drain and lane concrete at by lane of asramam road Rs. 5,65,000

1405 MOE4-18430/15 Construction of drain and lane concrete at by lane of Balan Menon Road Rs. 9,00,000

1406 MOE4-21072/15 Paving interlock tile from Kathrikadavu in to Thammanam Road from Post No. K/PT/38 Rs. 3,55,000

1407 MOE4-22361/15 Maintenance of drain and footpath at by lane of Azad lane Rs. 2,60,000

1408 MOE4-22362/15 Maintenance of drain and footpath at Manayil lane Rs. 3,70,000

1409 MOE4-23309/15 Construction of drain at Azad Road by lane from Post. No. K/AZ/32 Rs. 4,15,000

1410 MOE4-25059/15 Metalling and tarring of by lane of Thevara Pulleppady Road from Post No. K/PT/2 Rs. 2,20,000

1411 MOE4-32520/14 Construction of drain and covering slab and Cheruthuruthy by lane Rs. 7,00,000

DIVISION 65

1412 MOE4-19730/13 Construction of drain with covering slab at Shenoy Road north to south end Rs. 14,25,000

1413 MOE4-29790/13 Construction of drain with covering slab in Kattakkara Road Rs. 9,35,000

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Sl. Estimate File No. Name of Work No. Amount

1414 MOE4-29789/13 Construction of drain with covering slab and lane concreting of link road and Ponoth Road Rs. 9,64,000

1415 MOE4-27803/14 Removing accumulated earth grass and waste etc from the road both sides of the various roads Rs. 2,32,000

1416 MOE4-19081/14 Metalling and tarring of ponoth by lane Rs. 7,00,000

1417 MOE4-33076/14 Urgent patch work of Kassim lane asramam lane etc. Rs. 4,78,000

1418 MOE4-19808/14 Urgent patch work of lissy road st. Augustine road etc Rs. 5,60,000

1419 MOE4-35404/14 Drain at Azhakanthara Road by lane concreting at post no. AZ/23/7 of Ponoth Road by lane. Rs. 4,90,000

1420 MOE4-3041/15 Removing of silt from various big drains Rs. 3,00,000

1421 MOE4-3042/15 Removing of silt from various drains Rs. 2,95,000

1422 MOE4-17491/15 Construction of protection wall at Shenoy Road Rs. 3,45,000

1423 MOE4-18038/15 Desilting of various large drains Rs. 4,98,000

1424 MOE4-4218/15 Balance portion of Manappattiparambu lane concrete and repairing of drain Rs. 13,15,000

1425 MOE4-16225/15 Construction of drain lane concrete at Asramam Rd. Rs. 4,95,000

1426 MOE4-16224/15 Construction of drain and lane concrete in SC colony near Ponoth Road Rs. 8,50,000

1427 MOE4-23154/15 Maintenance and raising the drain infront of Lisie Hospital Road Rs. 4,62,000

1428 MOE4-23155/15 Maintenance and raising the drain to V.K.Karunakaran Road PS Road and Bank Road Rs. 7,50,000

1429 MOE4-23156/15 Removing accumulated earth grass and waste etc from the both side of the various Roads Rs. 65,000

1430 MOE4-25680/15 Paving interlocking tiles and raising drain at Cherupilly Road Rs. 15,50,000

150 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 66

1431 MOE3-20816/15 Retarring Beeran Kunju Rs. 2,20,000

1432 MOE3-24124/15 Veekshanam Road retarring Rs. 2,04,000

1433 MOE3-32087/14 Reconcrete Ambady lane Rs. 3,18,000

1434 MOE3-24127/15 Construction of covering slab Pai Brothers Rs. 3,43,000

1435 MOE3-24125/15 Drain at Various Roads Rs. 6,68,000

1436 MOE3-25402/15 Krishnaswamy Road retarring Rs. 10,50,000

1437 MOE3-2426/15 Covering slab, lane concrete INTUC Road Rs. 2,95,000

1438 MOE3-24123/15 Providing lane concrete at the Bylane T.D. Road Rs. 1,75,000

1439 MOE3-25016/15 Reconstruction of drain and lane concrete at Mullassery KSRTC by lane Rs. 2,82,000

1440 MOE3/25403/15 Maintenance of drain covering slab at C.P. Ummer Rd Rs. 2,00,000

1441 MOE3/27326/15 Reconstruction of drain at North side Rs. 5,00,000

1442 MOE3/32535/15 Paving Interlocking tiles of drain Kalabhavan Road Rs. 3,30,000

1443 MOE3/3046/15 Silt Removing Rs. 3,82,000

1444 MOE3/2642/15 Silt Removing Rs. 3,00,000

1445 MOE3/39067/15 Silt Removing Rs. 2,00,000

DIVISION 67

1446 MOE3-3044/15 Silt Removing Rs. 4,00,000

1447 MOE3-3043/15 Silt Removing Rs. 2,99,950

1448 MOE3-320/15 Urgent Patch Work Rs. 99,000

1449 MOE3-14105/14 Retarring Para operation Rs. 6,00,000

1450 MOE3-3700/15 St.Benedict and silt, drain Rs. 1,30,000

151 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1451 MOE3-16699/15 Paving Interlocking tiles of div.67 Rs. 2,80,000

1452 MOE3-19558/15 Reconstruction of Market Rs. 3,80,000

1453 MOE3-28041/15 Concreting lane Rs. 3,92,000

1454 MOE3-21682/15 Drainage cleaning of silt removed Rs. 90,000

1455 MOE3-6517/15 St.Vincent Road or drain Rs. 1,05,000

1456 MOE3-21683/15 Jetty of drain silt Rs. 1,45,000

1457 MOE3-39594/15 Silt Removal Rs. 2,00,000

1458 MOE3-21684/15 Concreting of drain & paving covering slab in Div. 67 Rs. 4,00,000

1459 MOE3-40574/15 t]meokv Izm¿t´gvkv aXn¬ ]p\¿\n¿ΩmWw Rs. 3,80,000

DIVISION 68

1460 MOE5-2522/13 Construction of CC Drain at Valavi Road (North side of Old Railway station Road to KKP Road in Div-68 Rs. 3,44,000

1461 MOE5-2524/13 Construction of CC Drain at Choolakkaparambil Mariyakutty John to St. Benedict Road in Div-68 Rs. 5,57,000

1462 MOE5-2525/13 Construction of CC Drain at Ayyappankavu West (South) upto Saw Mill of KKP Road in Div-68 Rs. 2,09,000

1463 MOE5-2526/13 Construction of CC Drain at west side of Chittoor Road (St. Joseph School to Kannachan Thodu) in Div-68 Rs. 4,64,000

1464 MOE5-8703/13 Construction Drain and Covering Slab at Combara Junction in Div.68 Rs. 74,000

1465 MOE5-2523/13 Construction of CC Drain at Tata Pipe Line to O.K. Madhaviyamma Road in Div.68 Rs. 8,39,000

1466 MOE5-35981/13 Renovation of drain at O.K. Madhavi Amma Road Rs. 17,76,000

1467 MOE5-35982/13 Renovation of Drain at St. Benedict Road, KK Padmanabhan Road to Providence Road Rs. 7,45,000

152 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1468 MOE5-35984/13 Drain at St. Benedict Road - Providence road to Chittoor Road Rs. 9,15,000

1469 MOE5-35980/13 Interlocking tile laying and renovation of drain at Carmel lane in Div.68 Rs. 3,70,000

1470 MOE5-10145/14 Removing excess earth from the various Road side berms in Div.68 Rs. 1,03,500

1471 MOE5-12763/14 Removing of silt from various big drains in Div.68 Rs. 1,70,000

1472 MOE5-17755/14 Urgent drainage cleaning & removal of silt in different roads in Div. 68 (MM. Road, Tota pipe Line Road, Kannachamthode etc.) Rs. 3,90,000

1473 MOE5-17756/14 Urgent drainage cleaning & removal of silt in different roads in Div. 68 (Tatapuram Sukumaran Road, Mariyakutty John Road). Rs. 3,80,000

1474 MOE5-1182/15 Renovation of drain at Chathiath Road in Div.68 Rs. 2,40,000

1475 MOE5-1188/15 Renovation of drain and lane concreting at Kanatty Parambu road in div.68 Rs. 12,75,000

1476 MOE5-1183/15 Renovtion of drain at M.M. Road by Road Rs. 2,72,000

1477 MOE5-25590/14 Urgent tar patching in different Roads Rs. 4,50,000

1478 MOE5-23269/14 Renovation of culvert slab at Tata Pipe Line Road Rs. 72,000

1479 MOE5-1181/15 Renovation of drain at Chittoor Road Rs. 1,45,000

1480 MOE5-3928/15 Renovation of drain at KKP Road Rs. 4,01,000

1481 MOE5-38539/14 Construction of drain at O.K. Madhavimma Road balance reach and lane concreting works to Power House junction Rs. 9,72,000

1482 MOE5-5661/15 Renovation of Valavi Road and drain Rs. 17,00,000

1483 MOE5-3203/15 Removing of silt from various big drains Rs. 2,32,000

1484 MOE5-2833/15 Removing of silt from various drains Rs. 2,72,000

153 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1485 MOE5-9763/15 Concreting Changanath Vazhy Rs. 90,000

1486 MOE5-9765/15 Renovation of big drain at the side of Best Bakers Rs. 5,40,000

1487 MOE5-21428/15 Construction of covering slab at Valavi Road Rs. 4,97,000

1488 MOE5-21429/15 Renovation of drain at Old railway station road from Kasaba station to west Rs. 4,20,000

1489 MOE5-35111/15 Removing of silt from various big drains Rs. 4,98,000

1490 MOE5-32062/15 Renovation of drain at Kalathil lane Rs. 4,60,000

1491 MOE5-33135/15 Laying inter locking tile at Mandakkara bylane Rs. 50,000

1492 MOE5-32061/15 Renovation of drain at Friends lane Rs. 12,88,000

1493 MOE5-39366/15 Urgent patch works of various roads Rs. 4,15,000

DIVISION 69

1494 MOE5-1248/13 Repairing of various drains at SRM Road in Div-69 Rs. 4,56,500

1495 MOE5-21936/13 Lane concreting, construction of drain with covering slab of Krishnadi Road Rs. 4,65,000

1496 MOE5-17637/13 Covering slab, silt removal, drain repair in Kelamangalam Cross Road Rs. 2,23,000

1497 MOE5-17636/13 Covering slab, silt removal at Kannachamthodu Rs. 1,17,000

1498 MOE5-21934/13 Construction of drain with covering slab and lane Concreting of Kariaparambu lane in Div.69 Rs. 3,74,000

1499 MOE5-21935/13 Construction of drain with covering slab to Kelamangalam Road in Div.69 Rs. 3,66,000

1500 MOE5-17638/13 Covering slab, silt removal and drain in Paul Ambro Colony lane byelanes in Div.69 Rs. 3,79,000

1501 MOE5-22220/13 Construction of drain with covering slab of Hamsakunju lane in Div.69 Rs. 2,54,000

154 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1502 MOE5-22216/13 Renovation of existing drain and construction of drain with covering slab of Sankaranandasramam Rd. Rs. 7,87,000

1503 MOE5-21937/13 Renovation of drain covering slab and lane concreting SRM Road byelanes in Div.69 Rs. 4,86,000

1504 MOE5-22219/13 Renovation of drain and covering slab of Kuttoth Road Justice K.K. Mathew Road, V.P. Antony Road and Peediyekkal Road in Div-69 Rs. 13,85,000

1505 MOE5-28707/13 Construction of Drain with covering slab and lane concreting Semitherimukku Nelkkunnassery byelane starting from P.No.C/ER/29/4B in Div.69 Rs. 1,60,000

1506 MOE5-24519/13 Clearing the light jungle and thick vegetation and side berm cutting in various Roads in Div.69 Rs. 20,000

1507 MOE5-30438/13 Urgent patch work for SRM Road, Sastha Temple Road, Paediakal Road Rs. 5,66,000

1508 MOE5-32424/14 Retarring of Abdul Rahman Road and Krishnadi Road balance portion in Div. 69 Rs. 2,35,000

1509 MOE5-12381/14 Retarring of Pottakkuzhy Road Bylanes in Div.69 Rs. 6,40,000

1510 MOE5-16083/14 Retarring of Mandiram Road in Div.69 Rs. 2,95,000

1511 MOE5-16081/14 Improvements of drain with covering slab and lane concreting at Peediyekkal Road Bylane, Pannappiilly lane and Darusalam Road Bylane Rs. 7,95,000

1512 MOE5-27872/14 Improvements of drain with covering slab at Achanveedu Lane Rs. 3,25,000

1513 MOE5-1064/15 Retarring of Ayyappankavu East Road Rs. 7,90,000

1514 MOE5-2952/15 Desilting of small drains Rs. 3,00,000

1515 MOE5-2951/15 Desilting of big drains Rs. 4,98,000

1516 MOE5-24269/15 Renovation of drain and lane reconcreting at Friends Lane, Pease lane & Raman Menon Lane Rs. 3,15,000

155 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1517 MOE5-3398/15 Metalling Paul Abro Road Rs.99,900

1518 MOE5-23923/15 Renovation of drain with covering slab & inter lock tile laying at Sastha Temple Road byelane Rs. 5,30,000

1519 MOE5-15064/15 Desilting of Aryapadam thodu Rs. 80,000

1520 MOE5-13810/15 Renovation of drain (culvert) with covering slab at Peediyekkal Road Cresent Nagar Rs. 9,10,000

1521 MOE5-19329/15 Renovation of drain with covering slab at Krishnadi Road byelane Rs. 2,52,000

1522 MOE5-24257/15 Construction of drain with covering slab and lane concreting at Perumbodath bylane Rs. 2,87,000

1523 MOE5-27361/15 Renovation of drain with covering slab at Sastha Temple Road Rs. 3,85,000

1524 MOE5-15065/15 Renovation of drain with covering slab at Powerhouse extension Road Rs. 10,22,000

1525 MOE5-32811/15 Construction of drain with covering slab at Kelamangalam Road Rs. 4,68,000

DIVISION 70

1526 EYE1-1656/13 \nhy tdmUv SmdnwKv Rs. 5,40,000

1527 EYE1-453/13 Tar patch work of various Road Rs. 2,10,000

1528 EYE1-(MOJ1)13742/13 Providing S.V. Lamps Rs. 3,78,623

1529 EYE1-1632/13 Tiles paving of various Roads Rs. 14,40,000

1530 EYE1-1223/13 Tile paving of National Public School bye Roads Rs. 9,95,000

1531 EYE1-1633/13 Tiles paving of Desabhimani Road West side Rs. 4,10,000

1532 EYE1-2055/13 Re-Construction of CC Drain and CC Lane at Nivya Road Rs. 8,10,000

1533 EYE1-2035/13 Construction of CC Drain and Lane at Chakkalapadam Rs. 4,20,000

156 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1534 EYE1-1878/13 Re-Construction CC Drain at Ozhil Babu Road Rs. 9,70,000

1535 EYE1-1458/13 Construction of CC Lane and providing slab at Nivia Road Rs. 1,10,000

1536 EYE1-MOJ1-32463/13 SV Lamps Rs. 1,95,000

1537 EYE1-197/14 Desilting various drains Rs. 2,50,000

1538 EYE1-744/14 NßmSw t]m°v tXmSv, Ieq¿ sI.-F-kv.-C.-_n. apX¬ amaw-K-ew, s]m‰-°pgn hsc Rs. 2,85,000

1539 EYE1-1628/14 Sm¿ ]m®v Rs. 2,00,000

1540 EYE1-1053/14 Petty Para at Div.70 Rs. 6,75,000

1541 EYE1-2037/13 Re-Const. of CC Drain and Covering Slab ACS Rd Rs. 3,07,000

1542 EYE1-2000/14 Re-Const. of drains and Covering Slab at Ammu Sahib Bye Lane Pandaraparambu Lane Rs. 8,10,000

1543 EYE1-2172/14 Repairing drains and Paving tiles for Foot path Karukappilly in to South Rs. 10,15,000

1544 EYE1-2003/14 Re-Const.of CC Drain and Slab at Link Avenue Rd Rs. 3,39,000

1545 EYE1-2004/14 Re-Const of CC Drain and Slab at Kairali Street and Freedom Road Rs. 3,20,000

1546 EYE1-2174/14 Re-Const.of CC Drain and Slab at Kairali Street Rs. 11,25,000

1547 EYE1-2175/14 Re-Const of CC Drain & Slab at School Road Rs. 14,60,000

1548 EYE1-205/15 Maintance to drain, Covering Slab at Abad Road to Karukappilly Jn Rs. 1,91,000

1549 EYE1-227/15 Re-Const. of drains & Cover Slab at Master Loaching Board Road Div.70 Rs. 5,21,000

1550 EYE1-235/15 De Silting of various drains Rs. 3,00,000

1551 EYE1-758/14 Repairing of Petty Para Rs. 1,54,000

1552 EYE1-227/15 Reconstruction of drain and paving tiles Rs. 3,21,000

157 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1553 EYE1-375/15 Reconstruction of CC Drain and Paving Tiles Thenduparamb Rs. 3,83,000

1554 EYE1-376/15 Construction of CC Drain and paving tiles at Tagore Street Rs. 7,81,000

1555 EYE1-1659/13 Pottakkuzhy Byelane Cana Repairing Rs. 1,92,000

1556 EYE1-899/15 Const. cc drain and slab at Chakalapadom Rs. 3,14,000

1557 EYE1-1103/15 Silt removing Perandoor Bye Thodu Rs. 2,10,000

1558 EYE1-1357/15 Const. cc drain slab & cc lane at Chakkalapadom Rs. 4,76,000

1559 EYE1-1303/15 Providing Tiles at Ozhiyil Babu Road Rs. 9,73,000

1560 EYE1-1306/15 Re-Const. cc drain & slab at Nivya Road Rs. 4,17,000

1561 EYE1-1304/15 Deshabhimanu Rd, LFC Road Nalukandam Rd Inter locking Tiles Rs. 19,00,000

1562 EYE1-526/15 Re-Const. of drain at Kaipillil lane Rs. 12,25,000

1563 EYE1-1023/15 Petty Para 00000.00

DIVISION 71

1564 EYE2-039/13 hnhn[ Im\-I-fnse sNfnbpw aÆpw \o°w sNøp-∂-Xn\v Rs. 2,50,000

1565 EYE2-1215/13 shfn-s®Æ ]d-ºv, Xm∂n-°¬ Ah\yp Im\ ]pXp°n ]Wn-bp-∂-Xn\pw do tIm¨{Io-‰nwKv Rs. 10,46,000

1566 EYE2-1217/13 F´vIm-´n¬ sSºnƒ tdmUv ss_ sebv\p-I-fn¬ Im\, tdmUv ]pXp°n ]Wn-bp-∂-Xn\pw Rs. 3,50,000

1567 EYE2-2060/13 hnImkv tdmUns‚ Ah-km-\-`mKw tdmUv Db¿Øn C‚¿tem°v I´ hncn-°p-∂-Xn\pw A\p-_‘ hgn-I-fn¬ Im\ dn∏-b-dnwKv tIm¨{Io-‰nwKv Rs. 4,30,000

1568 EYE2-2061/13 t__n kvamcI tdmUns‚ tIm¨{Io‰v ss_ sebv\n¬ I¬h¿´v, ss_ sebv≥ do tIm¨{Io-‰nwKv Rs. 2,53,000

158 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1569 EYE2-2059/13 t\m¿Øv sh≈-°-S-]-dºv tdmUn¬ C‚¿tem°v I´ hncn-°p-∂-Xn\pw Im\ dn∏-b-dnwKv tIm¨{Io-‰nwKv Ih-dnwKv …m_v (2,70,000+4,10,000=6,80,000) Rs. 6,80,000

1570 EYE2-087/14 tZim-`n-am\n ss_ sebv≥ sa‰-enwKv Rs. 1,60,000

1571 EYE2/MOJ1 hnhn[ ÿe-ß-fn¬ s\bnwt_m¿Uv -005274/13 ÿm]n-°p-∂-Xn\v Rs. 2,75,000

1572 EYE2-2188/14 t]c-≠q¿ tdmUv Ipdp∏pw Nnd-bn¬ ss_ sebv\n¬ Im\ dn∏-b-dnw-Kv, sse≥ tIm¨{Io-‰nwKv Rs. 9,21,000

1573 EYE2-2189/14 Xm∂n-°¬ Io¿Øn \K¿ tdmUn¬ hnhn[ {]hr-Øn-Iƒ sNøp-∂Xn\v Rs. 7,95,000

1574 EYE2-1322/14 Xm∂n-°¬ sebv≥ ]Sn-™msd A‰w Im\, tIm¨{Io-‰nwKv Rs. 11,86,000

1575 EYE2-104/15 kuØv Io¿Øn-\-K¿ s]m´n-s∏m-fn™ Im\ ]pXp-°p-∂Xv Rs. 6,60,000

1576 EYE2-2312/14 kwKaw sebv\nse \ne-hn-ep≈ Im\ s]m´n-s∏m-fn™ `mKw ]pXp-°n-]-WnXv …m_n-Sp-∂-Xn\pw Xm∂n-°¬ Io¿Øn-\-K¿ tdmUns‚ t]mÃv \º¿.-A-Sp-Øp≈ CS-hgn tIm¨{Io-‰nwKv Rs. 5,47,000

1577 EYE2-1324/14 F´p-Im´v sSºnƒtdmUv Im\ ]pXp°n ]WnXv Ih-dnwKv …m_v Rs. 12,36,000

1578 EYE2-1627/14 Sm¿]m®v sNøp-∂Xv Rs. 2,00,000

1579 EYE2-241/15 hnhn[ Im\-I-fnse sNfn \o°w sNøp-∂Xv Rs. 3,00,000

1580 EYE2-165/15 Ipdp-∏w-Nnd- tdmUnse SmdnKpw Ipdp-∏w-Nnd ss_se-bn≥ _m°n-`mKw Rs. 72,000

1581 EYE2-206/15 tZim-`n-am\n tdmUnse Io¿Øn-\-K¿ sse\n¬\n∂pw ]Sn-™m-tdm´v Fkv.-F≥.-Un.-]n. tdmUv hsc ^pSv]mØv ]Wn Rs. 2,62,000

1582 EYE2-1919/15 tZim-`n-am\n tdmUn¬ Im\ dn∏-b-dnw-Kv, …m_v, ^pSv]mØv Rs. 10,31,000

159 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1583 EYE2-1581/13 Xm∂n-°¬ tXmSn\v kwc-£-W-`n-Øn, …m_v, tIm¨{Io-‰nwKv Rs. 7,00,000

1584 EYE2-688/15 {]nb-Z¿in\n Iep-¶n\v sX°v Im\ Rs. 1,65,000

1585 EYE2-689/15 t\m¿Øv sh≈-°m-]-dºv tdmUn\v Ing°v Im\ ]pXp°n ]Wn-bp-∂-Xn\v Rs. 3,02,000

1586 EYE2-1117/15 Awt_-ZvI¿ sebn-\n¬ A‰w Im\ dn∏-b-dnw-Kv, …m_v Rs. 2,30,000

1587 EYE2-1116/15 F´p-ImSv sSºnƒ tdmUn¬ sX°p-`m-KØv Im\, …m_v hgn tIm¨{Io-‰nwKv Rs. 5,07,000

1588 EYE2-1118/15 t__n kvamcI tdmUn¬ Im\, …m_v Rs. 4,85,000

1589 EYE2-1462/15 kuØv Io¿Øn-\-K¿ _m°n `mKw Im\ sabn‚-\≥kv …m_v Rs. 10,57,000

1590 EYE2-1464/15 F´p-ImSv sSºn-fn\v kao]w Im\ dn∏-b-dnwKv …m_v Rs. 8,78,000

1591 EYE2-1463/15 Io¿Øn-\-K¿ tImf\n t{Imkv tdmUv 5 Im\ dn∏-b-dnwKv …m_v Rs. 2,20,000

1592 EYE2-1916/15 tZhkzw ]dºv ss_se-bn-\p-I-fn¬ Im\, …m_v tIm¨{Io-‰nw-Kv, ssh.-sI.-‰n. tdmUn¬ Im\ Rs. 3,93,000

1593 EYE2-1917/15 Xm∂n-°¬ Io¿Øn-\-K¿ tdmUn¬ ]me-]-dºv sebn-\n¬ Im\, …m_v Rs. 4,83,000

1594 EYE2-1918/15 Xm∂n-°¬ sebn-\n¬ hS°v `mKØv tdmUv Rs. 2,12,000

DIVISION 72

1595 EYE2-287/13 ^mZ¿ tdm°n If-Øn-]-d-ºn¬ knan-tØcn tImf\n tXmSv kwc-£-W-`n-Øn, …m_v Rs. 9,96,000

1596 EYE2-764/13 Im´-bn¬ ss_ tdmUv tIm¨{Io-‰nwKv amcp-Xn-kzman tdmUv \ne-hn-ep≈ Im\ ]pXp°n ]Wn-bp-∂-Xn\v Rs. 9,14,000

1597 EYE2-821/13 ssat{Im PwKvj≥ apX¬ Idp-I-∏n≈n PwKvj≥ hsc ^pSv]m-Øv, ssS¬ Rs. 9,50,000

1598 EYE2-127/14 hnhn[ ÿe-ß-fn¬ s\bnw t_m¿Uv ÿm]n-°p-∂-Xn\v Rs. 1,21,500

160 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1599 EYE2-1031/14 hnhn[ Im\-Iƒ ¢o\nwKv Rs. 2,00,000

1600 EYE2-922/14 hnhn-[ ÿe-ß-fn¬ s\bnw t_m¿Uv Rs. 3,60,000

1601 EYE2-701/4 bph Iem-X-cwKv ss_sebv≥ tdmUv, Bcy-∏mSw Rs. 95,700

1602 EYE2-078/15 P∑-`q-an, ]p∂-°pSn, ]pXnb tdmUv, Ingt° PwKvj≥ Im\, …m_v sNbvXv the Rs. 7,95,000

1603 EYE2-077/15 AUz: P\m¿±-\-Ip-dp∏v sebn≥, Im\, …m_v tIm¨{Io-‰nwKv Rs. 6,90,000

1604 EYE2-2163/14 amaw-K-ew-˛-s]m-‰-°pgn tdmUnse ]Sn-™mdv tdj≥ IS-bpsS ap∂n-ep≈ I¬h¿´v apX¬ h≈n-]-dºv sebn≥hsc Im\ s]mfn®v …m_v CSo¬ Rs. 7,88,000

1605 EYE2-1617/14 Sm¿]m®v sNøp-∂Xv kw_-‘n®v Rs. 2,00,000

1606 EYE2-242/15 hnhn[ Im\-I-fnse sNfn \o°w sNøp-∂Xn\v Rs. 3,00,000

1607 EYE2-377/15-I KSEB Transmission work near Pottakuzhy Jn to Aiswarya Road Rs. 13,21,000

1608 EYE2-377/15-II Puthiya Road KSEB Restoration Rs. 6,20,000

1609 EYE2-291/15 Baby Smaraka Road drain slab Rs. 7,46,000

1610 EYE2-540/15 Liberty Lane Foot Path Rs. 4,80,000

1611 EYE2-1466/15 Punnakkudi Lane Tiles paving Rs. 7,27,000

1612 EYE2-1467/15 Paranaparambu Bylane Tile Paving Rs. 1,13,000

1613 EYE2-1468/15 Eacharangattu Bylane concreting Drain Maintenance, Tile Rs. 12,28,000

1614 EYE2-1871/15 Freedom Road bylane drain maintenance, tile Rs. 5,90,000

1615 EYE2-1872/15 Sreenagar Lane Drain Maintenance, Slab Rs. 7,57,000

1616 EYE2-1954/15 Parinamam Flora Garden drain raising, slab Rs. 13,04,000

1617 EYE2-1871/15 sN´n-∏-dºv sse\n¬ Im\ Db¿Øn \n¿Ωn®v Ih-dnwKv …m_v ssS¬ CS¬ Rs. 3,47,000

161 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount DIVISION 73

1618 MOE5-33255/13 Repairing, Raising of Drain and Lane Concreting works to Mother Theresa Road byelane in Div.73 Rs. 4,63,000

1619 MOE5-33254/13 Repairing, Raising of Drain and Lane Concreting works to Sree Narayana Lane and Kunnappilly Road byelanes in Div.73 Rs. 7,77,000

1620 MOE5-35389/13 Deepening, widening of existing small damaged drain and lane concreting works to N.K. Sreedharan Road byelane in Div.73 Rs. 4,16,000

1621 MOE5-35392/13 Providing covering slab to Toll Gate Road West reach, Kanampilly Road, repairing of drain and lane concreting works to Toll Gate Road byelaned and K.S. Udayan Road byelanes in Div.73 Rs. 6,95,000

1622 MOE5-34819/13 Construction of drain and providing covering slab to Anglo Indian School road Rs. 10,17,000

1623 MOE5-3685/14 Raising of drain and lane concreting works to Peoples Road Bylane in Div.73 Rs. 89,000

1624 MOE5-33419/14 Construction of drain and lane concreting works to Palapparambu Road Bylanes in div.73 Rs. 2,03,000

1625 MOE5-33420/14 Construction of drain and lane concreting works to Anglo Indian School Road bylanes in div.73 Rs. 15,45,000

1626 MOE5-21551/14 Construction o drain and lane concreting works to Thachanat Lane in div.73 Rs. 5,85,000

1627 MOE5-17959/14 Urgent desilting works to various drains to prevent water stagnation in div.73 Rs. 99,400

1628 MOE5-1120/15 Construction repairing and raising of drain and Lane concreting works at NK Sreedharan bylane Rs. 6,89,000

1629 MOE5-1121/15 Repairing, raising, construction of drain and lane concreting works to Erattakulangara Road bylanes Rs. 4,73,000

1630 MOE5-1122/15 Repairing, raising of Kelamangalam Road side drain Rs. 2,73,000

162 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1631 MOE5-3986/15 Removing silt from various big drain Rs. 4,80,000

1632 MOE5-3007/15 Removing of silt from various drains Rs. 2,78,000

1633 MOE5-14232/15 Urgent patch works of various Roads in Pachalam Zone Rs. 4,10,000

1634 MOE5-15475/15 Construction of culvert at Pachalam Pottakuzhy Road Rs. 3,20,000

1635 MOE5-22075/15 Desilting of drain at Chittoor Road & NKS Road Rs. 90,000

1636 MOE5-19744/15 Construction of drain at Nice Garden Road near P.J. Antony Road Rs. 7,30,000

1637 MOE5-19746/15 Repair works and raising side wall of drain and providing slab at SRM Road Rs. 5,50,000

1638 MOE5-19747/15 Construction of drain at east side of west rock flat near Tollgate Road Rs. 7,75,000

1639 MOE5-19748/15 Casting & placing slab, raising existing drain and Construct the drain at east end of Tollgate road Rs. 10,25,000

1640 MOE5-29128/15 Urgent patch works of various roads in Pachalam zone Rs. 3,00,000

1641 MOE5-19749/15 Repair works and raising side wall of drain, reconstruction of culvert & providing slab at Irattakulangara Road Rs. 9,60,000

DIVISION 74

1642 MOE5-2620/13 Repairing rising, construction of drain providing covering slabs and lane concreting works to Peter Korriya Road and Pazhampally Thomas Road Bylane in Div.74 Rs. 15,52,000

1643 MOE5-3319/14 Maintain and construction of drain of Peter-Coria Road Byelane - Pazhampilly Thomas Lane and Jesus Road Byelane Rs. 14,77,000

163 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1644 MOE5-3691/14 Widening and deepening of existing old dammaged small drain at Peter Koriya Road from Chathiath Church to Lourds Hospital in div.74 Rs. 34,76,000

1645 MOE5-3856/14 Deepening and widening of old dammaged small dran at Lourds Hospital Road in div.74 Rs. 24,20,000

1646 MOE5-3293/15 Desilting works to various drains in div.74 Rs. 3,00.000

1647 MOE5-3800/15 Removing of silt from various big drains Rs. 2,21,000

1648 MOE5-7918/15 Pot hole filling for cable cutting at Pachalam to Goshree Road in Pachalam in div.74 Rs. 2,31,000

1649 MOE5-26202/15 Casting & placing slab, raising existing drain and lane concreting D.S. Narayana Road, Safdar Hashmi Road, River land road in div.74 Rs. 23,00,000

1650 MOE5-26201/15 Casting & placing slab, raising existing drain Vaduthala Pushpaka Road, Thattazham Road, TKC Road in div.74 Rs. 26,30,000

164 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount II - SPILL OVER LIST 2016-2017

1651 MOJ1-737/15 sIm®n \K-c-k-`-bpsS {][m\ Hm^o-knse hnhn[ ÿe-ß-fn¬ ÿm]n-®n-´p≈ F.-kn. bqWn-‰p-I-fpsS F.-Fw.-kn. kw_-‘n®v Rs.1,75,000

1652 MOJ1-36144/14 hnhn[ `mK-ß-fn¬ Fkv.-hn. emºp-Iƒ ÿm]n-°p-∂-Xn\v Div.70 Rs. 4,25,000

1653 MOJ1-26079/15 ]®mfw ivaim\w sshZyp-Xo-I-cWw Rs. 4,40,000

1654 MOJ1-7807-15 hnhn[ `mK-ß-fn¬ Fkv.-hn./F®v.Fw emºp-Iƒ ÿm]n-°p-∂-Xn\v Div.67 Rs. 5,95,000

1655 MOJ1-7574/14 hnhn[ `mK-ß-fn¬ Fkv.-hn. emºp-Iƒ ÿm]n-°p-∂-Xn\v Div.71 Rs. 4,35,000

1656 MOJ1-8625/15 hnhn[ `mK-ß-fn¬ Fkv.-hn. emºp-Iƒ ÿm]n-°p-∂-Xn\v Div.32 Rs. 4,25,000

1657 MOJ1-167/15 hnhn[ `mK-ß-fn¬ F®v.Fw. emºp-Iƒ ÿm]n-°p-∂-Xn\v Div.57 Rs. 2,80,000

1658 MOJ1-34896/14 EPABX hm¿jnI A‰-Ip-‰-∏Wn Icm¿ kw_-‘n®v Rs. 29,600

1659 MOJ1-35690/14 AMC of Gestenter Copy Printer Rs. 28,090

1660 MOJ1-12034/15 AMC of Pullepady Sangano-dhyanam Rs. 6,24,375

1661 MOJ1-32237/14 AMC of 160 KV DG set Rs. 33,708

1662 MOJ1-5754/14 Water Supply and sanitation maintenance of east zone Corporation buildings Rs. 4,00,000

1663 MOJ1-5755/14 Water supply and sanitation maintenance of west zone Corporation buildings Rs. 3,60,000

1664 MOJ1-28736/15 Electrification work to Snack Bar & Providing LED light on the sitting area in main walkway at Subash Bose Park. Rs. 6,37,000

1665 MOJ1-26080/15 Annual maintenance of highmast light at East zone Rs. 6,19,332

165 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1666 MOJ1-34551/14 AMC for A/C units at EMS Memorial Town Hall Rs. 92,000

1667 MOJ1-16880/15 Urgent maintenance of EMS Town Hall dining hall in Kochi Municipal Corporation Rs. 1,80,000

1668 MOJ1-7238/14 Name Boards of various roads in Div.60 Rs. 4,87,000

1669 MOJ1-7781/14 Providing Name Boards of Various Roads in Div.64 Rs. 4,87,000

1670 MOJ1-13266/14 Providing Name Boards of Various Roads in Div.65 Rs. 2,86,000

1671 MOJ1-34552/14 Electrical Maintenance work to Corporation office building at East Zone Rs. 4,50,000

1672 MOJ1-22926/14 Name Boards of Various Roads in Div..73 Rs. 2,59,000

1673 MOJ1-29862/15 Annual maintenance contract for grass and plants at Subash Bose Park. Rs. 42,40,920

1674 MOJ1-19861/15 Supply of Security Staff at Subash Bose Park for a period of one year. Rs. 15,00,000

1675 MOJ1-38896/15 Subash Bose Park Tube well Rs. 8,00,000

1676 MOJ1-31142/15 Supplying cast iron poles to Subash Bose Park Rs. 8,00,000

1677 MOJ1-9524/15 Ernakulam Town Hall Inauguration Rs. 78,000

1678 MOJ1-30144/15 Providing MH lights at different locations in Div.48 Rs. 2,25,000

1679 MOJ1-2832/15 Providing SV lamp street light at Kaloor Kadavanthra Road Rs. 2,43,000

1680 MOJ1-36320/15 LED Name Board in Municipal Entrance Rs. 2,99,990

1681 MOJ1-34012/14 Providing Navigation Board in Kochi Municipal Corporation Rs. 50,000

1682 MOJ1-25712/15 Electrification work to Thevara Oldage Home Rs. 5,95,000

1683 MOJ1-37569/14 Maintenance work to Quarters at Pathumury Colony Rs. 3,15,000

1684 MOJ1-30976/14 Fountain works in Subhash Bose Park Centre EKM Rs. 4,75,000

166 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1685 MOJ1-14580/12 Construction of Marine Drive main office Complex (Balance work) Rs. 18,70,37,013

1686 MOJ1-39497/15 Repairing of Table, chairs in main office and old removed table at Yathra Auditorium in Kochi Municipal Corporation Rs. 85,000

1687 MOJ1-31901/15 Supply and providing post top lanterns, motor and lights for fountain etc. at Subhash Park Rs. 5,71,000

1688 MOJ1-10217/07/13 Annual maintenance of computers and peripherals Rs. 2,94,000

1689 MOJ1-26320/13 Providing Name Boards in Div. 56 Rs. 1,05,000

1690 MOJ1-7570/15 Electrification works to stage at Elamakkara Play Ground and providing MH lights at Ground Rs. 6,30,000

1691 MOJ1-28197/15 Providing SV Lamp on existing Electric Post at Mamangalam Pottakkuzy Road in Div. 39 Rs. 1,20,000

1692 MOJ1-29842/15 Providing SV Lamp on existing Electric Post at BTS Road in Div. 39 Rs. 1,36,000

1693 MOJ1-25902/15 Providing SV Lamp on existing electric post at North Janatha Road etc. in Div. 39 Rs. 1,50,000

1694 MOJ1-20346/15 ]Sn-bm-Øp-Ipfw ^manen Izm¿t´gvkv sabn‚-\≥kv & Cw{]q-hvsa‚v Rs. 58,000

1695 MOJ1-38896/15 kp`mjvt_mkv ]m¿°v Deep Tube Well Rs. 8,00,000

1696 MOJ1/3/527/15 3-˛mw Unhn-j≥ t]mfntbm Unkvs]≥k-dn°v Bh-iy-amb ^¿Wn-®¿ Rs. 61,536

1697 MOJ1/25676/15 kuØv sdbn¬th Hmh¿{_n-UvPns‚ Xmsg-bp≈ IS-ap-dn-Iƒ°v j´¿ Rs. 1,26,000

1698 MOE1/250/16 \K-c-k` IΩn‰n Hm^o-kp-I-fn¬ s\‰vh¿°nwKv kwhn-[m\w sabn‚-\≥kv Rs. 70,000

1699 MOJ1-40375/15 Imbn-∏n≈n tdmUnse AwK-\-hmSn sI´nSw sshZyp-Xo-I-cWw Rs. 56,000

167 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1700 MOJ1-3583/14 hnhn[ ÿe-ß-fn¬ Fkv.-hn.emºv ÿm]n-°p-∂-Xn\v Rs. 98,000

1701 MOJ1-3584/14 hnhn[ ÿe-ß-fn¬ Fkv.-hn. emºv ÿm]n-°p-∂-Xn\v Rs. 97,000

1702 MOJ1-18679/15 SV Lamp installation in Theeradesha Road Rs. 1,45,000

1703 MOJ1-18681/15 SV Lamp installation in Various Road Rs. 5,60,000

1704 MOJ1-38283/15 Providing SV Lamp on Electric post at different location Rs. 1,23,000

1705 MOJ1-10269/13 Hm∏¨ tÃPv sshZyp-Xo-I-cn-°p-∂-Xn\v Rs. 92,000

1706 MOJ1-10270/13 hnhn[ÿe-ß-fn¬ s\bnwt_m¿Uv ÿm]n-°p-∂-Xn\v Rs. 99,000

1707 MOJ1-10271/13 Idp-I-∏n≈n PwKvj≥, ssat{Imthhv PwKvj≥ emºp-Iƒ ÿm]n-°p-∂Xn\v Rs. 80,000

1708 MOJ1-21485/13 Idp-I-∏n≈n PwKvj\n¬ Fw.-F®v sse‰v ÿm]n-°p-∂Xn\v Rs. 43,000

1709 MOJ2-511/15 Providing SV Lamp pn existing electric P.at in Div.50 Rs. 2,25,000

1710 MOJ2-159/15 Providing SV Lamp pn existing electric P.at in Div.45 Rs. 3,00,000

1711 MOJ2-28739/15 Providing SV Lamp pn existing electric P.at in Div.43 Rs. 6,00,000

1712 MOJ2-27873/13 Shifting of SV lamp Post in Div.69 Rs.98,000

1713 MOJ2-26333/14 Providing MH lights at Alinchuvadu and SV lamps on separate Post in div.41 Rs. 1,50,000

1714 MOJ2-9568/15 Providing SV lamp on separate post at Palithiri Road in Div.47 Rs.98,000

1715 MOJ2-15896/15 Providing M.H. Light at Junction and Lime Medias Junction in Dvn. 46 Rs. 1,45,000

1716 MOJ2-8949/15 Providing decorative post top limitern around the junction in front of High Court in Div.67 Rs. 3,65,000

1717 MOJ2-21244/15 Providing SV lamp fittings and M.H. lights at different Locations in Div. no.67 Rs. 2,45,000

168 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1718 MOJ2-22065/15 Urgent maintenance of Bramapuram plant in Cochin Municipal Corporation Rs. 3,51,000

1719 MOJ2-15383/15 Providing decorative landtens at S.B. Park location in Div no.54 Rs. 3,00,000

1720 MOJ2-11960/15 Providing SV lamp on existing electric post at Difference locations in Div. No.42 Rs. 98,000

1721 MOJ2-14415/15 Providing M.H. Light on junction at Div. No.52 Rs. 86,000

1722 MOJ2-24028/15 Electrification povement works at Baherlara Quarters at Usha Tourist Home P.J. Xavier Rs. 2,70,000

1723 MOJ2-26139/15 Providing Thamanam Pullepady Road, to Stadium Link Road, Pipe Lane Medium Rs. 6,00,000

1724 MOJ2-23060/15 Providing SV lamp on separate lamp post at bye lane at Div. No.44 Rs. 98,000

1725 MOJ2-26138/15 Providing SV lamp on seperate lamp post at Different Location in Div. No.68 Rs. 1,50,000

1726 MOJ2-38871/14 Street light at Various places at Div.47 Rs. 000000

1727 MOJ2-30867/15 Supplying and installing of 15 KV Deisel Genarator at Pachalam Crimtorium Rs. 4,48,000

1728 MOJ2-27873/14 Providing Electric post at Nainakudy Lane, City son lane Pottakuzhi line in Div. No.69 Rs. 98,000

1729 MOJ2-21244/15 Providing M.H. Lights at Near Police Comp. Basalica Church in Div. No.67 Rs. 2,45,000

1730 MOJ2-18960/15 Providing SV lamps at Div.42 Rs. 92,000

1731 MOJ2-238397/15 Purchaising of Photostate Machine at Palluruthy Zonal Office revanew section by DGSD rate Rs. 73,290

1732 MOJ2-9242/13 Installation of CCTV Camera at Bramapuram MSW Plant Rs. 3,50,000

169 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1733 MOJ2-35728/15 {_“-]pcw πmÃnIv sjUnwKv bqWn‰v sshZypX IWIvj≥ am‰n-ÿm-]n-°¬ Rs. 10,627

1734 MOJ2-39209/15 a‰-Øn¬ ebn≥, sSºnƒ tdmUv F∂n-hn-S-ß-fn¬ Fkv.-hn. emºv ÿm]n-°¬ Rs. 3,35,000

1735 MOJ2-28586/15 Providing SV lamps on existing electric post at various Rd Rs. 2,15,000

1736 ISO/MOE2/ kn‰n-k¨ tdmUn¬ AXn-cq-£-amb IpSn-sh-≈-£maw 39766/15 ssI.-U-ªyp.-F. IpSn-sh-≈-ss]∏v sse≥ am‰n-ÿm-]n-°¬ Rs. 10,00,000

1737 ISO/MOE2 VA/34/14/4/TP/35/9 F∂o IWIvj\nse Ce-Iv{SnIv 2146/15 t]mÃv am‰n ÿm]n-°¬ Rs. 28,644

1738 MOJ3-31806/14 Providing 150W SV lamp on GI post to Fortkochi Beach in Div. No.1 Rs. 6,40,000

1739 MOJ3-12398/15 SV Lamp in Div. 18 Rs. 1,72,000

1740 MOJ3-4676/15 MH lamp, SV lamp and GI post in Div No.14 Rs. 3,05,000

1741 MOJ3-22317/14 Div. 6, SV Lamp Rs. 3,95,000

1742 MOJ3-5110/15 Div 29, Govt. Bristo School Grass cutting Rs. 000000

1743 MOJ3-34009/14 SV Lamp on Div.6 Rs. 000000

1744 MOJ3-1806/14 Electric works to Koovapadam Market Rs. 58,000

1745 MOJ3-38759/14 Electric work for new Health Circle office and Pakal Veedu Rs. 2,00,000

1746 MOJ3-9064/15 Lamps in Santha Cruz Cathedral Basalica Church Semitheri Rs. 1,46,000

1747 MOJ3-1449/14 Thoppumpady Rajeev Gandhi Pavalion Electrification Rs. 1,05,000

1748 MOJ3-31802/14 Division No 2, MH Light Rs. 1,25,000

1749 MOJ3-25652/14 Providing GI Post and MH Light in Mattancherry Town Hall and Zonal Office Rs. 1,90,000

170 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1750 MOJ3-31807/14 150 W SV lamp in Div. No. 1 Rs. 3,92,000

1751 MOJ3-9985/15 Div.No. 29, Govt. Bristo School tile paving Rs. 4,45,000

1752 MOJ3-4243/14 Providing lamps on GI post at Padashekaram Road and the new road connected with Ambedkar Road In Div. No. 16 Rs. 5,45,000

1753 MOJ3-33064/14 Div. No. 10 GI Post in Various place Rs. 25,000

1754 MOJ3-1451/15 Div. No. 15 SV lamp in various place Rs. 1,30,000

1755 MOJ3-33066/14 Div. No. 10- 75 W light Rs. 1,10,000

1756 MOJ3-17756/15 Div. No. 15 MH lamp in Edakochi Cremitorium Rs. 67,000

1757 MOJ3-29485/15 Div. No. 15 Providing MH light and SV lamp Rs. 2,85,000

1758 MOJ3-23087/15 Electrification work to Public toilet at Fortkochi Beach in Div. No.1 Rs. 65,000

1759 MOJ3-38763/14 Providing junction lights at the Junction infront of Village Office and double arm posts with 150W lamp in various place Rs. 1,30,000

1760 MOJ3-8487/15 Electrification works to Health Circle Office in Div.12 Rs. 1,25,000

1761 MOJ3-21377/15 Div No. 4 Karippalam Community Hall Electrification Rs. 1,60,000

1762 MOJ3-5733/14 Providing SV lamp in Div 22 Rs. 99,000

1763 MOJ3-33163/14 Electrification of room in Pattalam Market in Div. 1 Rs. 90,000

1764 MOJ3-23469/15 Providing Town the SV lamp in Division No.12 Rs. 28,000

1765 MOJ3-11026/15 Div. No. 5 Community Hall Electrification near Vegitable Market Rs. 5,50,000

1766 MOJ3-18601/15 Fortkochi Hospital Foot side Kalvathy Road side LED Light 00.00

1767 MOJ3-28738/14 Div. 3 New Homep Dispansary Electrification Rs. 35,000

171 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1768 MOJ3-11027/15 BOT Bridge East side High Mast maintenance Rs. 90,000

1769 MOJ3-23205/15 Div. 12 MH Light Rs. 52,000

1770 MOJ3-12002/15 Fortkochi Higher Secondary School Dyning Hall and Kitchen Electrification Rs. 1,85,000

1771 MOJ3-37565/15 Div. 22 SV lamps GI Post Rs. 98,000

1772 MOJ3-29700/15 Div. 15 MH light and GI post Rs. 83,000

1773 MOJ3-38947/15 Div. 22 150W SV lamp Rs. 97,5000

1774 MOJ3-38249/15 Cochin Corporation Main Office Subhash Bose Illumination Rs. 4,04,820

1775 MOJ3-38248/15 Fortkochi Beach, Fortkochi Corporation Office Fortkochi Park, Pallathuraman Samsakarika Kendram, Thamarakkulam Park Illumination Rs. 4,97,520

1776 MOJ3-26345/14 Div. 5 near Boat Jetty Corporation Park Fancy light Rs. 5,05,000

1777 MOJ3-2174/15 Pallathuraman Samskarika Kendram Annual Maintenance Rs. 6,20,000

1778 MOJ3-788/15 West Zone High Mast maintenance Rs. 58,000

1779 MOJ3-4670/15 Div.14 MH Lamp in various Junction Rs. 3,05,000

1780 MOJ3-21810/13 Govt. Bristo School Grafts Cutting Rs. 3,00,000

1781 MOJ3-12222/13 SV Lamps Rs. 3,93,000

1782 MOJ3/15007/13 Fkv.-hn. emºv Rs. 4,46,000

1783 MOJ3/20316/14 Fkv.-hn. emºv Rs. 4,98,000

1784 MOJ3-30267/13 ]≈-Øp-cm-a≥ Su¨lmƒ, BUn-t‰m-dnbw F∂n-hnS ßfn¬ emºp-Iƒ ]p\-ÿm-]n-°p-∂-Xn\v Rs. 4,05,000

1785 MOJ3-28612/14 P\-Io-bm-kq-{XW ]≤-Xn-{]-Imcw ]Wn-I-gn-∏n-®n-´p≈ hn]-W-\-tI{μw sshZyp-Xo-I-cWw Rs. 1,65,000

172 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

III - SPILL OVER LIST - 2016-2017 - DESILTING

1786 FCE1-2508/15 Div. 1 Rs. 2,00,000

1787 FCE1-2509/15 Div. 2 Rs. 2,00,000

1788 FCE1-2510/15 Div. 3 Rs. 2,00,000

1789 FCE1-2511/15 Div. 4 Rs. 2,00,000

1790 FCE1-2512/15 Div. 5 Rs. 2,00,000

1791 FCE1-2513/15 Div. 6 Rs. 2,00,000

1792 FCE1-2514/15 Div. 7 Rs. 2,00,000

1793 FCE1-2515/15 Div. 8 Rs. 2,00,000

1794 FCE1-2516/15 Div. 9 Rs. 2,00,000

1795 FCE1-2517/15 Div. 10 Rs. 2,00,000

1796 FCE1-2518/15 Div. 11 Rs. 2,00,000

1797 FCE1-2519/15 Div. 22 Rs. 2,00,000

1798 FCE1-2520/15 Div. 23 Rs. 2,00,000

1799 FCE1-2521/15 Div. 24 Rs. 2,00,000

1800 FCE1-2522/15 Div. 25 Rs. 2,00,000

1801 FCE1-25123/15 Div. 26 Rs. 2,00,000

1802 FCE1-2524/15 Div. 27 Rs. 2,00,000

1803 FCE1-2525/15 Div. 28 Rs. 2,00,000

1804 EyE2-2680/15 Div.33 ¬ RVM Thod Rs.1,13,000

1805 EyE2-2681-15 Div.33 ¬ a\-t°mSw tXmSv Rs. 91,000

173 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1806 EyE2-2682/15 Div.33 ¬ AS-bØv XpS-ßnb tXmSv Rs. 1,12,000

1807 EyE2-2683/15 Div.33 ¬ Imb-∏n≈n XpS-ßnb tXmSv Rs. 1,12,000

1808 EyE2-2684/15 Div.34 ¬ IpS-ß-c-°m´v tXmSv Rs. 1,10,000

1809 EyE2-2685/15 Div.34 ¬ ]mSw tXmSv Rs. 1,01,000

1810 EyE2-2686/15 Div.34 ¬ ]\-°-]mSw tXmSv Rs. 1,12,500

1811 EyE2-2687/15 Div.34 ¬ \nI¿Øn¬ tXmSv Rs. 1,14,000

1812 EyE2-2688/15 Div.34 ¬ sdbn¬th tXmSv Rs. 1,08,000

1813 EyE2-2689/15 Div.35 ¬ ao©nd tXmSv Rs. 2,75,000

1814 EyE2-2690/15 Div.36 ¬ hmS-tXmSv (tIm¿∏-td-j≥ AXn¿Øn apX¬ AarX hsc) Rs. 10,54,000

1815 EyE2-2691/15 Div.36 ¬ sshtaen tXmSv Rs. 1,20,000

1816 EyE2-2692/15 Div.36 ¬ ]d-b-ºn≈n tXmSv Rs. 3,80,000

1817 EyE2-2693/15 Div.37 ¬ ]p≈p-h≥tXmSv Rs. 1,04,000

1818 EyE2-2694/15 Div.37 ¬ kvt\l tXmSv Rs. 97,500

1819 EyE2-2695/15 Div.37 ¬ se\n≥ tXmSv apX-em-bh Rs. 1,01,000

1820 EyE2-2696/15 Div. 37 ¬ tImt»cn tXmSv Rs. 1,13,500

1821 EyE2-2697/15 Div. 71 ¬ {io\m-cm-bW sebn≥ tXmSv Rs. 1,17,000

1822 EyE2-2698/15 Div.71 ¬ Xm∂n-bv°¬ tXmSv Rs. 1,14,000

1823 EyE2-2699/15 Div.71 ¬ sh≈-°-S-∏-dºv sebn≥, Xm∂n-bv°¬ sebn≥ tXmSp-Iƒ Rs. 1,16,000

1824 EyE2-2700/15 Div.71 ¬ Xm∂n-bv°¬ Io¿Øn-\-K¿ tXmSv Rs. 1,12,000

1825 EyE2-2701/15 Div.71 ¬ F´p-Im-´n¬ tXmSv Rs. 1,16,000

174 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1826 EyE2-2702/15 Div.72 ¬ amcp-Xn-kzman tXmSv Rs. 5,30,000

1827 EyE2-2703/15 Div.35,36,37,39,71 ¬ Nßm-Sw-t]m°p tXmSv Rs. 17,02,000

1828 EyE2-2705/15 Div.40 ¬ s]cp-then tXmSv Rs. 2,50,000

1829 EyE2-2706/15 Div.41 ¬ CS-∏≈n tXmSv (Un-hn. 36,37,41 & 42) Rs. 4,00,000

1830 EyE2-2707/15 Div.41 ¬ ]pXp-t»cn I\m¬ Rs. 1,05,000

1831 EyE2-2708/15 Div.41 ¬ ]o®-ºn-≈n-tXmSv Rs. 1,04,000

1832 EyE2-2709/15 Div.41 ¬ hmS-tØmSv (F≥.-F-®v. ss_]mkv apX¬ CS-∏≈n tXmSv hsc Rs. 90,000

1833 EyE2-2710/15 Div.41 ¬ Icn-∏n≈n tXmSv Rs. 1,06,500

1834 EyE2-2711/15 Div.41 ¬ ]mtW-I-S-∏Øv -tXmSv Rs. 1,30,000

1835 EyE2-2712/15 Div.42 ¬ Xpcp-Øn-bn¬ Nm¬ Rs. 4,85,000

1835 EyE2-2713/15 Div.42 ¬ IZw-_-bn¬ tXmSv Rs. 2,00,000

1836 EyE2-2714/15 Div.43 ¬ Ico-tØmSv Rs. 2,04,000

1837 EyE2-2715/15 Div.43 ¬ ]p©-tØmSv Rs. 2,92,000

1838 EyE2-2716/15 Div.39,44 ¬ Imc-W-t°mSw tXmSv (tÃ-Unbw apX¬ XΩ\w ]pt√-∏Sn hsc) Rs. 9,99,000

1839 EyE2-2717/15 Div.44 ¬ ASn-ap-dn-tXmSv (tÃ-Un-b-Øn\v ]pd-Ip-h-iw) Rs. 1,24,000

1840 EyE2-2718/15 Div.44 ¬ {^≠vkvjn∏v \K¿ tXmSv Rs. 1,23,000

1841 EyE2-2719/15 Div.44 ¬ ASn-apdn tXmSv Rs. 3,35,000

1842 EyE2-178/16 Div.40 ¬ IS∏≈n-tXmSv Rs. 1,95,000

1843 SyE1-3667/15 Div.12 Rs. 4,77,000

1844 SyE1-3675/15 Div.20 Rs. 4,75,000

175 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1845 SyE1-3668/15 Div.13 Rs. 4,65,000

1846 SyE1-3674/15 Div.19 Rs. 4,80,000

1847 SyE1-3672/15 Div.17 Rs. 4,81,000

1848 SyE1-3676/15 Div.21 Rs. 4,75,000

1849 SyE1-3670/15 Div.15 Rs. 4,80,000

1850 SyE1-3671/15 Div.16 Rs. 4,80,000

1851 SyE1-3673/15 Div.18 Rs. 4,80,000

1852 SyE1-3669/15 Div.14 Rs. 4,76,000

1853 KRE1-4484/15 Div.45 Rs. 6,96,000

1854 KRE1-4495/15 Div.45 Rs. 2,03,000

1855 KRE1-4496/15 Div.45 Rs. 3,16,000

1856 KRE1-4497/15 Div.45,48,49 Rs. 3,16,000

1857 KRE1-4498/15 Div.46 Rs. 3,18,000

1858 KRE1-4499/15 Div.47 Rs. 3,61,000

1859 KRE1-145/16 Div.48 Rs. 6,33,000

1860 KRE1-236/16 Div.48 Rs. 2,10,000

1861 KRE1-21/16 Div.53 Rs. 4,76,000

1862 KRE1-4650/15 Div.54 Rs. 4,96,000

1863 KRE1-4485/15 Div.54 Rs. 3,84,000

1864 KRE1-4487/15 Div.54 Rs.7,05,000

1865 KRE1-4488/15 Div.54 Rs. 2,93,000

176 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1866 KRE1-4486/15 Div.54 Rs. 2,30,000

1867 KRE1-20/16 Div.63 Rs. 4,68,000

1868 KRE2-4551/15 Div.49 Rs. 5,65,000

1869 KRE2-4552/15 Div.50 Rs. 5,95,000

1870 KRE2-4553/15 Div.51 Rs. 4,70,000

1871 KRE2-330/16 Div.51 Rs. 1,73,000

1872 KRE2-4489/15 Div.52 Rs. 4,25,000

1873 KRE2-202/16 Div.52 Rs. 3,40,000

1874 KRE2-261/16 Div.55 Rs. 3,73,000

1875 KRE2-4490/15 Div.55 Rs. 3,10,000

1876 KRE2-260/16 Div.56 Rs. 4,74,000

1877 KRE2-4491/15 Div.56 Rs. 2,38,000

1878 KRE2-300/16 Div.57 Rs. 4,96,000

1879 KRE2-4492/15 Div.57 Rs. 4,63,000

1880 EyE2-628/15 Kayappilly Vayanasala Thod Green Ripple Thode Div.33 Rs. 80,000

1881 EyE2-629/15 Adayath Thodu & BTS Thodu-Div.33 Rs. 80,000

1882 EyE2-630/15 R.M.V. Thodu- Div.33 Rs. 80,000

1883 EyE2-631/15 Mankkodam Thode-Div.33 Rs. 80,000

1884 EyE2-632/15 Padaom Thode Div-34 Rs. 85,000

1885 EyE2-633/15 Panakkapadom Thode Div-34 Rs. 85,000

1886 EyE2-634/15 Railway Thode Div-34 Rs. 88,000

177 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1887 EyE2-635/15 Kulangarakkad Thode Div-34 Rs. 85,000

1888 EyE2-636/15 Nikathil Thode Div-34 Rs. 85,000

1889 EyE2-637/15 Meenchira Thodu & Railway Thodu-Div.35 Rs. 3,00,000

1890 EyE2-639/15 Vada Thode Div-36 Rs. 11,75,000

1891 EyE2-641/15 Parayampilly Thode Div-36 Rs. 2,00,000

1892 EyE2-638/15 Vymeli Thode Div-36 Rs. 45,000

1893 EyE2-642/15 Sneha Thode Div-37 Rs. 69,000

1894 EyE2-643/15 Kossery Thode Div-37 Rs. 71,000

1895 EyE2-6442/15 Pulluvan Thode Div-37 Rs. 66,000

1896 EyE2-645/15 Lenin Thode, Railway Thodu, (Punnakkattu Thodu, Jawan Cross Road Thodu- Div-37 Rs. 85,000

1897 EyE1-624/15 Vadathode -Div-38 Rs. 2,50,000

1898 EyE1-621/15 Eroor Vasudev Road Bye lane,YMJ West,Old N.H Thode, Kayyath Thodu, Stadium Thodu Stadium Link Thodu- Div. 39 Rs. 2,50,000

1899 EyE1-621/152nd Master Coaching Thodu,Sabarmathy to South Janatha Road- Div.39 Rs. 2,50,000

1900 EyE1-621/151st Stadium Link Road to Pipeline- Div.39 Rs. 1,50,000

1901 EyE1-626/15 Poruveli Thode- Div.40 Rs. 3,00,000

1902 EyE1-622/152nd Vada Thode- Div.41 Rs. 60,000

1903 EyE1-622/151st Bye pass to Edappally Thode- Div.41 Rs. 60,000

1904 EyE1-622/154th Edappally Thode (Reach-1)Div.41 Rs. 68,000

1905 EyE1-622/155th Edappally Thode (Reach-2) Div.41 Rs. 68,000

1906 EyE1-622/153rd Peechampilly Thode- Div.41 Rs. 70,000

178 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1907 EyE1-622/152nd Kadambayil Thode- Div.42 Rs. 1,50,000

1908 EyE1-622/151st Thuruthel Chal- Div.42 Rs. 3,00,000

1909 EyE1-620/15 Kareethodu & Punchathodu-Div.43 Rs.4,00,000

1910 EyE1-617/15 Desilting of Thodu (Back side of Stadium) Div.44 Rs. 70,000

1911 EyE1-619/15 Adimury Thode- Div.44 Rs. 1,75,000

1912 EyE1-618/15 Friendship Nagar Thode- Div.44 Rs. 75,000

1913 EyE1-646/15 Thannikkal Thode- Div.71 Rs. 67,000

1914 EyE1-650/15 Vellakkadaparambu Thode- Div.71 Rs. 70,000

1915 EyE1-647/15 Thannikkal Keerthinagar Thode- Div.71 Rs. 70,000

1916 EyE1-649/15 Ettukattil Thode- Div.71 Rs. 70,000

1917 EyE1-648/15 Sreenarayana Lane Thode- Div.71 Rs. 70,000

1918 EyE1-651/15 Various Thodu (Maruthy Swamy, Pottakuzhy Jn to Yuvakalathrang, Liberty, Fr. Rocky Road) Div.72 Rs. 4,00,000

1919 EyE1-654/15 Changadom Pollu Thode- Div.33,34,39,70,71 Rs. 15,00,000

1920 EyE2-2578/15 Im\ ¢o\nwKv Div.33 Rs. 2,00,000

1921 EyE2-2579/15 Im\ ¢o\nwKv Div.34 Rs. 2,00,000

1922 EyE2-2580/15 Im\ ¢o\nwKv Div.35 Rs. 2,00,000

1923 EyE2-2581/15 Im\ ¢o\nwKv Div.36 Rs. 2,00,000

1924 EyE2-2582/15 Im\ ¢o\nwKv Div.37 Rs. 2,00,000

1925 EyE2-2583/15 Im\ ¢o\nwKv Div.71 Rs. 2,00,000

1926 EyE2-2584/15 Im\ ¢o\nwKv Div.72 Rs. 2,00,000

1927 EyE1-2585/15 Im\ ¢o\nwKv Div.38 Rs. 2,00,000

1928 EyE1-2586/15 Im\ ¢o\nwKv Div.39 Rs. 2,00,000

179 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1929 EyE1-2587/15 Im\ ¢o\nwKv Div.40 Rs. 2,00,000

1930 EyE1-2588/15 Im\ ¢o\nwKv Div.41 Rs. 2,00,000

1931 EyE1-2589/15 Im\ ¢o\nwKv Div.42 Rs. 2,00,000

1932 EyE1-2590/15 Im\ ¢o\nwKv Div.43 Rs. 2,00,000

1933 EyE1-2591/15 Im\ ¢o\nwKv Div.44 Rs. 2,00,000

1934 EyE1-2592/15 Im\ ¢o\nwKv Div.70 Rs. 2,00,000

1935 FCE1-738/14 Desilting various drains in Div. 3 Rs. 1,00,000

1936 FCE1-739/14 Desilting various drains in Div. 4 Rs. 98,200

1937 FCE1-740/14 Desilting various drains in Div. 5 Rs. 99,657

1938 FCE1-741/14 Desilting various drains in Div. 6 Rs. 1,05,000

1939 FCE1-742/14 Desilting various drains in Div. 7 Rs. 99,917

1940 FCE1-743/14 Desilting various drains in Div. 8 Rs. 98,000

1941 FCE1-744/14 Desilting various drains in Div. 9 Rs. 97,000

1942 FCE1-745/14 Desilting various drains in Div. 10 Rs. 1,02,000

1943 FCE1-746/14 Desilting various drains in Div. 11 Rs. 1,00,000

1944 FCE1-747/14 Desilting various drains in Div. 22 Rs. 1,00,000

1945 FCE1-748/14 Desilting various drains in Div. 23 Rs. 1,06,000

1946 FCE1-749/14 Desilting various drains in Div. 24 Rs. 1,02,000

1947 FCE1-750/14 Desilting various drains in Div. 25 Rs. 1,00,000

1948 FCE1-751/14 Desilting various drains in Div. 26 Rs. 99,900

180 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1949 FCE1-752/14 Desilting various drains in Div. 27 Rs. 99,000

1950 FCE1-753/14 Desilting various drains in Div. 28 Rs. 1,03,000

1951 FCE1-1612/13 Desilting various drains in Div. 1 Rs. 96,000

1952 FCE1-1613/13 Desilting various drains in Div. 2 Rs. 2,01,000

1953 FCE1-1614/13 Desilting various drains inDiv. 3 Rs. 1,93,000

1954 FCE1-1615/13 Desilting various drains in Div. 4 Rs. 6,05,000

1955 FCE1-1616/13 Desilting various drains in Div. 5 Rs. 2,01,000

181 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

IV - SPILL OVER LIST - 2016-17- TARPATCH & OTHERS

1956 KRE2-3106/14 Urgent patch work in SA Road Rs. 1,90,000

1957 KRE2-1717/15 Patch work of roads in Div.57 Rs. 1,80,000

1958 KRE2-1716/15 Patch work of Roads in Div.55 & 56 Rs. 4,22,000

1959 KRE2-1715/15 Patch work of Roads in div.52 Rs. 1,87,000

1960 KRE2-1714/15 Patch works of Roads in div.49,50,51 Rs. 3,84,000

1961 KRE2-3144/14 Urgent Patch work in various Roads in div.57 Rs. 3,40,000

1962 KRE2-3143/14 Urgent patch work in various roads in div.56 Rs. 2,50,000

1963 KRE2-3142/14 Urgent patch work in various roads in div. 55 Rs. 3,60,000

1964 KRE2-3443/14 Taring Parambithara Road in Div.55 Rs. 1,35,000

1965 KRE2-4120/14 Maintenance work of various bye roads in Div.56 Rs. 2,10,500

1966 KRE2-2894/14 Urgent maintenance of SA Road starting from Kadavanthara junction to Cheruparambath Road Rs. 3,81,500

1967 KRE2-3010/14 Retaring Passport Office Road and Vidya Nagar Cross Road Rs. 7,50,000

1968 KRE2-4877/14 Maintenance of SA Road Rs. 1,42,000

1969 KRE2-2066/15 Petty Para Maintenance in Panampilly Nagar Rs. 4,00,000

1970 KRE2-2086/15 Petty Para Maintenance in Div.56 Rs. 17,80,000

1971 SYE1-1512/15 15, 16, 18 Unhn-j-\p-I-fnse hnhn[ tdmUp-I-fnse Sm¿]m-®nwKv Rs. 3,97,000

1972 SYE1-1514/15 12, 14, 20, 21 Unhn-j-\p-I-fnse hnhn[ tdmUp-I-fnse Sm¿]m-®nwKv Rs. 4,50,000

1973 SYE1-1513/15 13, 17, 19 Unhn-j-\p-I-fnse hnhn[ tdmUp-I-fnse Sm¿]m-®nwKv Rs. 4,36,000

1974 MOE5-39016/15 ]®mfw taJe 31, 32, 68, 69, 73, 74 Rs. 4,25,000

182 sIm®n ap\n-kn-∏¬ tIm¿∏-td-j≥˛_P‰v 2016˛2017

Sl. Estimate File No. Name of Work No. Amount

1975 MOE4-39017/15 Patch work and restoration work of various roads in Div. 64 & 65 Rs. 5,60,000

1976 MOE4-39091/15 Urgent Patch Work for various roads in Div. 56 & 60 Rs. 3,75,000

1977 MOE3-39989/15 Urgent patch work in Div. 61,62, 67 Rs. 4,90,000

1978 MOE3-39069/15 Urgent Patch work in Div. 66 Rs. 3,00,000

183