PWD BUILDINGS DIVISION PLAN/ NON-PLAN/ NABARD/ LAC-ADS/ MPLAD/ DEPOSIT/ 13th FC WORKS Progress report of ongoing budget works for the month February 2017

Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird 1 2 345 6 7 8 9 1 11 12131415161718 19 20212223 24 4059-01-051-96 LAND REVENUE

Construction Village 36/EE/BLD/EKM/2 G.O(RT) NO office cum Residential 02 /EE/BLD/14-15 014-15 DTD 5.9.14 Civil & Electrical 1 06/65 4914/13/RD dt

quarters in EKM district at for 19 L dtd 9.5.14 work completed 10L 6/9/2013 for 27L 2700000 1687483 1823188 @10.0% 9months Revenue Ankamaly completed Electrical work work Electrical Sreekumar V. P. V. Sreekumar

12/EE/BLD/EKM/2 Work stopped due Construction Village G.O(RT) NO 015-16 dated to High Court office cum Residential 16 /EE/BLD/14-15 2 06/66 4914/13/RD dt 14.05.2015 Order.Final bill for

quarters in EKM district at dtd 2/7/14 for 29.5 L 10L 6/9/2013 for 29.5L executed work 2950000 2767102 4034056 9months Revenue M. K. Joy K. M.

KUTTAMPUZHA @51.29% submitted

Construction Village G.O(RT) NO 102/EE/BLD/EKM/ office cum Residential 17 /EE/BLD/14-15 3 07/67 4914/13/RD dt 15-16 dated Work in progress.

quarters in EKM district at dtd 9.7.14 for 33L 10L 6/9/2013 for33L 14.05.2015 Shaji 3300000 3197494 4788031 Revenue 9 months @55.0%above Kothamangalam

Detailed estimate Construction Village G.O(RT) NO submitted to office cum Residential 4 07/68 4914/13/RD dt District Collector quarters in EKM district at 8 L 6/9/2013 for 21.68L for revalidating 2168000 Revenue the AS.

51/EE/BLD/EKM/2 Construction Village G.O(RT) NO 014-15 dated office cum Residential 31/EE/BLD/14-15 dtd Civil &Electrical 5 07/69 4914/13/RD dt 06.12.2014

quarters in EKM district at 9.5.14 for 21 L work completed . 10L

6/9/2013 for 27L @7.0% 2700000 1937247 28.05.15 Revenue KALLOORKADU completed T. K. Nassar K. T. Electrical work work Electrical

4059--01-051-95 STAMPS AND REGISTRATION(not included in Budget)

Work to be started Construction of Traianing GO(RT)no.867/15/ TD after demolishing 1 Centre to Registration dt. Tvm 30.11.15 for Rs. the existing

Dept. . 200 L (Rs.1100 L) P.M.Ali Piravom

17839717 15467035 building. 15months Registration @13.30%below

4059-01-051-94 STATE EXCISE Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Civil Work Construction of a building completed.1st 3 GO(Rt)No.392/10/PWD for Excise Mega Office CE/BL/EKM/4113/10 4/15-16/SE(B)Tsr floor Electrical 1 13/33 dtd 11.03.2010 20 L Kacheryppady, for RS.1397L dt. 23.04.15 work completed

Excise Rs.1215L Ernakulam (balance work) 15.12.14 balance Electrical 18months 135000000 135000000 134077146 14.06.2016 completed Ernakulam

Viju Abraham Abraham Viju to be done. Electrical to be be to Electrical @74.31%above

Construction of over head fire fighting tank, machine G.O(MS) N repetation rooms and finishing works AS received o.7/2017/Taxes Dept 2 in hard to 6th&7th floor of the .Estimate for TS dtd 21.02.2017

copy Excise Mega office complex under preparation. Rs.170 L Ernakulam under taxes dept. at Kacherippady.

4059-01-051-94 STATE EXCISE(not included in Budget)

Estimate submitted GO (Rt.) No.544/ for T.S. Building to Construction of Building 2016/Taxes Dept. be 1 for Excise Complex, dated 19.07.2016 for demolished.Hindr

Excise Ankamaly Rs.162.L ance free land not Ankamaly handed over.

4059-01-051-90 TRESURY AND ACCOUNT ADMINISTRATION

48/EE/BLD/EKM 48/EE/BLD/EKM Construction of a building GO(Rt) No: 1722/14 Fin /2015-16 dated Civil work /2015-16 dated 1 for Sub Treasury Office, TVM dtd 4/3/14 for 25 29.09.2015 completed.Electrif 17.11.2014 for Rs.25.0 5 L Kothamangalam L iction not needed needed 2500000 2181056 3024470 2974995 6months Treasury L C Georgekutty C Kothamangalam @38.67%above Electrifiction not Electrifiction 4059-01-051-86 PUBLIC WORK (CIVIL WORK)

99.9%civil works Construction of a new G.O(Rt)No.1046/2009/ 73/CE/B&LW/2009-10 completed. building for Advocate 2/SEJ/10- 1 21/37 PWD dt 14.07.09 for dtd 02.11.2009 Additional works 50 L General's Office at 11dt25/5/2010 Rs.1500L forRs.1500L for fire & safety in

Ernakulam(stimulus) 1227.77L 150000000 110113576 31.08.2015 Ernakulam progress 11.5% above

Construction of Mini Civil GO (Rt.) No.1184/09 133/CE/Ekm/17579 104/SE/CC/Tsr Civil & Electrical 2 21/38 Station, [ Stimulus ] - for Rs.150Ldt dtd 2/11/2009 for dt7/3/2011 Joy Work completed. Aluva

2nd Phase 14/08/2009 Rs.150L 25.1.13 24.7.14 23.1.15 Revenue 13468079 17432163 18months 150000000 completed. 24.8%above Electrical Work Work Electrical

Construction of Mini Civil G.O(Rt) 389/07 PWD Station, Muvattupuzha - 24/CE/B&LW 09-10 3 21/39 dated TVM 22.3.07 Rs. Work Completed. 2nd Phase (Additional dated 23.6.09. 418 L Works) Muvattupuzha Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Agmt. No. 40/12- Civil & Electrical Construction of Mini Civil G.O.Rt.No.358/2007 4/EE/B&LW/09-10 13/SE/B/CC/TSR Work Station, 4 22/42 PWD dt. 2.3.09 for 825 dated 17/04/09 for dated 24.9.2012 completed.3rd

Kothamangalam(STIMULU 25L above

L Rs.945L Supl. agmt. NO 3 30.4.15 30.4.15 floor fire fighting Revenue 82500000 74297804 S) 2.11.2009 24months 112201575 28.10.2011 dated 24.2.2014 work completed completed. C.M Varghese C.M Electrical Work Work Electrical Kothamangalam 7.3 %above %& 60%%above%& 7.3

Construction of PWD G.O.Rt.No.344/10/PW CE/BL/Ekm/14657/09 73/SE/10- Phase I Work 5 22/43 Complex, Kothamangalam D dt. 01.03.2010 for dtd 18/10/2010 for 11dt28/12/2010 completed. (Neriyamangalam) Phase I Rs.448L Rs.448L 35000000 38923291 35770505 04.01.2011 27.12.2013 30.07.2013 02.07.2013 8.1 % 357.71%8.1 L Kothamangalam

Go(Rt) Renovation works of Rest 37/10-11/SE/B&LW 3.9 %3.9

6 22/48 1047/2009/PWD dt below Work completed. House, Kothamangalam Dated 07.03.2011 45L.

galam Tvm 14/07/09 Kothaman

Construction of Rest house GO(Rt)No.24/12/PWD 167/CE/EKM/3894/20 Civil & Electrical 76/12- 7 29/171 cum office complex at dtd 16.02.2012 12 DTD 30.03.2012 work completed 13dt26/3/2013 PWD Pathadipalam Rs.1150L FOR Rs.1322L on 31.03.2015 250L 31.03.15 07.12.'12 06.12.'14 31.03.'15 96671767 98121844 24months KSCC ltd. KSCC 108873052 1.5%above completed. Electrical Work Work Electrical

Proposal was for Construction of a new GO(Rt)No. adopting green building for th Advocate 526/2012/PWD buildi ng concept. 8 30/173 General's Office, dated Tvm 29.03.2012 But sufficient land Ernakulam- Phase II [Law Rs.1950L was not handed Ernakulam Officers Complex] over by court. .01 % Construction of Amenity GO(Rt)No. Civil work be Centre for Gents, 1973/2012/PWD 13/-13-14 dt 22.4.2013 15/2013- completed. 9 30/174 lo Maharaja's college, dated Tvm 26.11.2012 for 100.5L 14/SEdt13.6.2014 Electrical work to

Higher Higher w 8740000 9485805 Ernakulam Rs.87.4L 11.09.14 be completed. Education Ernakulam 94. Electrical work work Electrical

85 completed. be to Construction of a new GO(Rt)No. building for District 670/2012/H/PWd work upto lintel 10 30/175 Homeo Medical office at dated Tvm 23/3/2011 level completed

Ernakulam 15400000 Rs.87.4L Ernakulam Construction of New toilet GO(Rt)No.888/2013/P blocks for boys and girls 11 30/178 WD dated 25/06/2013 in Various Government Schools

GO(Rt)No.888/2013/P 41/EE/BLD/2013-14 54/EE/BL 13-14 12 30/181 Govt. HS. Kongorpilly WD dated 25/06/2013 dtd.27.7.2013 for dated 03.10.2013 for 15.5 L 15.50L 1550000 1219723 1287392 5.6% below 5.6%below Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

GO(Rt)No.888/2013/P 35/EE/BLD/2013-14 33/EE/BL 13-14 Work completed. 13 31/182 Govt. HSS. Kongorpilly WD dated 25/06/2013 dtd.26.7.2013 for dated 03.09.2013 & inaugrated . for 15.5 L 15.50L 1550000 1213690 1287382 6% below 6%below

GO(Rt)No.888/2013/P 42/EE/BLD/2013-14 51/EE/BL 13-14 below below

14 31/183 Govt. LPS. Panaikulam WD dated 25/06/2013 dtd.26.7.2013 for 15.51% Completed dated 03.10.2013 for 15.5 L 15.50L 1550000 1234294

GO(Rt)No.888/2013/P 43/EE/BLD/2013-14 71/EE/BL 13-14 15 31/184 Govt. UPS. Veliyathunadu WD dated 25/06/2013 dtd.26.7.2013 for 17.5% above Work completed. dated 06.11.2013 for 15.5 L 15.50L 1550000 1234294

GO(Rt)No.888/2013/P 44/EE/BLD/2013-14 68/EE/BL 13-14 16 31/186 Govt. LPS. Manakkapady WD dated 25/06/2013 dtd.27.7.2013 for Work started dated 04.11.2013 for 15.5 L 15.50L 1338131 1550000 1234294 9% above 9%above

GO(Rt)No.888/2013/P 51/EE/BLD/2013-14 Land identified for Govt. HS. West 57/EE/BL 13-14 17 31/190 WD dated 25/06/2013 dtd.27.7.2013 for one block but Kadungallur dated 11.10.2013 for 15.5 L 15.50L work not started 1550000 1216857 1286125 5.8 % below below %5.8

GO(Rt)No.888/2013/P 54/EE/BLD/2013-14 52/EE/BL 13-14 18 31/191 Govt.HS. Edayar WD dated 25/06/2013 dtd.27.7.2013 for completed dated 03.10.2013 for 15.5 L 15.50L 1550000 1191968 1287302 7.9 % below below %7.9

GO(Rt)No.888/2013/P 47/EE/BLD/2013-14

46/EE/BL 13-14 below 19 31/192 Govt. HSS . WD dated 25/06/2013 dtd.27.7.2013 for 10.1% Work completed dated 26.09.2013 for 15.5 L 15.50L 1550000 1286825

GO(Rt)No.888/2013/P 55/EE/BLD/2013-14 65/EE(B)Ekm dt. 20 31/194 Govt.LPS, Kuttikattukara WD dated 25/06/2013 dtd.27.7.2013 for Work completed. 11.11.15 15.5L for 15.5 L 15.50L 1243800 1455246 6 months K.B.Ashraf K.B.Ashraf @ 17% above @

GO(Rt)No.888/2013/P 50/EE/BLD/2013-14 64/EE/BL 13-14 Land identified below below 21 31/195 Govt. HS. Eloor WD dated 25/06/2013 dtd.27.7.2013 for 12.6% dated 30.10.2013 work not started for 15.5 L 15.50L 1550000 1286825

GO(Rt)No.888/2013/P WD dated 25/06/2013 22 31/196 G.H.S.S Kalamasserry Work completed for 20 works 290000

GO(Rt)No.888/2013/P 57/EE/BLD/2013-14 Govt.LPS,HMT Colony WD dated 25/06/2013 59/EE/BL 13-14 23 31/197 dtd.12.8.2013 for Work completed. Kalamassery for 20 works dated 22.10.2013 775897 756000 7.56L 713008 Rs.7.56L 10% above Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird GO(Rt)No.888/2013/P WD dated 25/06/2013 24 31/198 G.L.P.S. work completed for 20 works 340000

Construction of PWD Civil work G.O.Rt.No.961/2013/P 61/CE/B&LW/13- Complex, Kothamangalam 9/15-16/SE(B)Tsr completed. 25 31/200 WD dt. 08.07.2013 for 14dt.24/1/2014for

(Neriyamangalam) Phase dt. 29.05.15 Electrical work to 90% PWD 700L Rs.700L 700L 300L tendered II 35241041 48985047 be completed. 18months 05.06.2015 04.12.2016 Electrical not Electrical @39%above K.Ramesh Babu K.Ramesh Kothamangalam

Construction of Additional GO(Rt)No273/2014/pw 33/EE/BLD/2014- 7/EE/BLD/EKM 26 31/201 floor to PWD Rest HOUSE d/ dt. 21/2/2014 for 145dtd18/9/14 for /2014-15 dated Work completed. 10L 151L Rs.100 L 100L 27.04..2015 9011893 9 months 9 months 11157625 30.04.2015 29.01.2016 23.81%above P.V.Babychan P.V.Babychan

G.O.Rt.No Construction of additional 39/13- 40/12- 868/2013/PWD 27 35/244 block to PWD Rest House, 14/SE/CC/Tsrdt31/12 13/SE/B/CC/TSR Work completed. dt.20.06.2013 for PWD 241L /2013 dated 17/5/2014 150L 1713658

Rs.241L 19720170 15months 26.05.2014 25.08.2015 31.05.2016 30.05.2016 N.B. Hameed Hameed N.B. Perumbavoor @3.30%below

GO(Rt)No.1973/2012/P 90/CE/B&LW/12- 37/EE/SE/dt27/11/ Construction of Mini Civil Civil & Electrical 28 36/245 WDdt 26-11-12 for Rs 13dt.27/3/2012for 2013 Station, Ankamaly Phase II work completed. 600L 230L Phinu 600L 690L above Thomas @19.0% Revenue 49693474 48872095 Ankamaly 18months 02.12.2013 24.11.2015 01.12.2015 01.06.2015 01.12.2015

Civil Work Construction of Mini Civil GO(Rt)No.1401/2013/P 19/14-15/SE(B)Tsr 27/15-16/SE(B)Tsr completed.Electric 29 36/246 or Station, Perumbavoor( WDdt 26-10.13or dt.20.11.15 for Rs. 120 dt.15.09.15 al work work work 120L Addi.Works) Rs120L L above 7372948 8177337 Revenue 9 months

@10.91% completed. .Electrical .Electrical K.A.Nissar K.A.Nissar 19.09.2015 18.06.2016 30.01.2016 completed. Perumbavo

Stimulus package- Construction of sports GO(RT)no.1046/09/ CE/BL/Ekm/ Site not received. complex at Govt. 10/10-11/SE9B)CC 30 36/247 PWD dt.14.07.09 for 14657/09 dt.3.03.10 Work to be Polytechnic College, Tsr dt.30.04.10 300L 100L

Rs. 565 L for Rs.647 L terminated. 191.79 Chelad, Kothamangalam. 24months

Phase I Korah Mathew @9.50%below Kothamangalam Higher Education Higher

Construction of Building 32/EE/BLD/2014-15 67/EE/BLD/EKM/ Go(Rt) No:1288/ 14 dtd Civil & Electrical

31 36/248 y for Govt LP School, dtd 18/9/14 for Rs 100 2014-15 dated

16.9.14 for 100 L work completed. 10L work work 100L Uliyanoor L 12.02.2015 above General General 8274544 9490902 @14.70% Education .Electrical .Electrical K.A.Nissar K.A.Nissar completed. Kalamasser

17/EE/BLD/EKM/2 Construction of new GO(Rt) No: 38/EE/BLD/ EKM/201- 015-16 dt. 27.05.15 Civil & Electrical 32 36/249 Building for Govt UP 1291/2014/PWD dated 16 dated 29.09.2014

60L dated 27.05.2015 work completed. 30L work work above school , Thevakkal 16.09.2014 for Rs 60 L for Rs 60 L Nissar General General 5495714 6182678 9 months Education @ 12.50% @ .Electrical K.V.Abdul K.V.Abdul completed. Kalamassery Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Construction of new 74/EE/BLD/EKM/2 GO(Rt) No: 41/EE/BLD/2014-15 science block for Govt. 014-15 dated Civil & Electrical 33 36/250 1350/2014/PWD dated dated 10.10.2014 for nil 67L 10L HSS MUPPATHADAM in 09.03.2015 C.S. work completed. work work

27.09.2014 for Rs 67 L Rs 67 L above General General 5573223 6403634

EKM district @14.90% Education .Electrical .Electrical completed. Kalamassery Radhakrihnan

Construction of new GO(Rt) No: 15/14-15/SE(B)Tsr building for Govt. HS 1289/2014/PWD dtd 3/15-16/SE(B)Tsr Civil & Electrical 34 36/251 dt.17.10.14 for Rs.158 MUPPATHADAM in EKM TVM 16/9/14 for Rs 145 dt.23.04.15 work completed. nil 145L 100L

L 6.09.16 General General

district. L 16412784 Education 12months 07.09.2015 06.09.2016 completed. Kalamassery Johny Thomas Thomas Johny .Electrical work work .Electrical @10.35%above

Plastering work almost completed . GO(Rt)No960/2014/P 63/15-16/SE BCC Painting and Construction of PWD Rest 42/CE/BLDS/2014-15

35 37/256 WDdt 9.7.2014for Rs TCR dtd 23/12/15 plumbing work in 0 House at for Rs .672L PWD 125L 672L progress. 100L Paravur 48033616 51732204 arranged. 30months K.A.Nissar K.A.Nissar 30.12.2015 29.06.2018 Electrical to be

@7.70%above arranged. be to Electrical Improvements and landscaping works to PWD Rest House cum Part T.S. No. 01/2015- Office Comple at GO(RT)No. 741/15 16/SE/BCC/ TSR 80/EE(B)Ekm dt. Work completed 36 38/269 Pathadippalam- stage 2- /PWD dt. 30.05.15 for dated 31.07.2015 for 9.12.15 on 29.01.2016 PWD Providing finishing works 180L Rs. 180 L 100L Rs. 88.55 L 4212168 4633385

to Auditorium, land 30.10.2015 29.01.2016 Kalamassery scaping and providing @10%above 3 months 29.1.16 3 months entrance arch, name K.V.Joseph&sons boards etc.

GO (Rt) Reconstruction of 103/EE/BLD/2015-16 No.862/2015/PWD 76/EE(B)Ekm dt. 37 39/270 Collector's Bungalow at dated 26.06.2015 for Work completed. nil

90L dated 23.06.2015 for 1.12.15 PWD Ernakulam Rs.90L 100L 8538621 9819414 26.10.15 25.10.16

Rs.90L (Revalidated) Creators 12months Ernakulam constructions @15%above

High Court of - Construction of GO (MS) No.31/14 Compound Wall on 79/EE/BL/ EKM/2014- 99/EE/BLD/EKM/ /PWD dated 38 39/271 Southern Side of the old 15 dated 20.02.15 for 2015-16 dated 11- Work completed.

17.03.2014 for 20L

High Court building, 44.50L Rs65L 01-16 4413884 4961205 Judiciary Rs.44.50L 6 months Ernakulam Judges' Entry Road and 12.4%above other connected works. AntonyJOseph

24/EE/BLD/EKM / High Court of Kerala - GO (MS) No.31/14 89/EE/BL/ EKM/2015- 2015-16 dated 39 39/272 Marking Parking Space as /PWD dated 16 dated 30.03.2015 Work completed. 8 L 01.07.2015

per Approved Plan 17.03.2014 for Rs.8.0L for Rs.8.0L 793711 783393 Judiciary 3 months Jibin Jacob Jacob Jibin Ernakulam @1.3% below

High Court of Kerala - GO (MS) No.31/14 Replacing Damaged Pavit 90/EE(B)Ekm dt. 66/EE(B)Ekm dt. 40 39/273 /PWD dated Work completed.

Tiles at Entrance Gate of L 8.5 30.03.15 for Rs. 8.50 L 11.11.15 above

17.03.2014 for Rs.8.5L 975975 @15.0% Judiciary Complex 848630.45 Ernakulam Jacob Jibin

High Court of Kerala - 41 39/274 Replacing Old Tiles 4 L Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Establishment of 20/EE/BLD/EKM/ Additional Special Court GO (MS) 98/EE/BLD/EKM/2013- 2015-16 Dated 42 39/275 SPE/CBI at - No.20/14/Home dated 14 dated 31.03.2014 01.06.2015 Work completed. Renovation of Rented 17L 26.03.2014 for Rs.17.0L for Rs.17.0L 1684194 1684194 1674885 Judiciary Ernakulam Building in Mercy Estate Madhu T.R. @ Estimate Rate Estimate @ Supplying installation testing and 43 40/282 commissioning of passenger lift Civil station Ermnakulam

PWD- Construction of first floor at Public office GO(RT)no.1703/ 3437/2015-16/ 26/EE(B)Ekm dated Finishing work in 44 40/283 complex, Njarakkal, 2015/PWD dt. 20.11.15 EE/BL/EKM dated

34L 10/08/16 progress. PWD Eranakulam- Balance for Rs. 34 L 20.02.2016 for 34.0L 2890659 2704772 19.08.'16 18.04.'17 works. ohn P.A.J 8 months 6.43%below

Construction of PWD- Construction of Mini GO(RT)no.1702/ 87/15- sump & finishing Ekm/2015-16/3202 dt. 45 40/284 Civil Station Angamaly- 2015/PWD dt . Tvm 16/SE/BCC/TSR work in

14.01.16 for Rs.204 L 80% Finishing works. 12.11.15 for Rs. 204 L dated 03.03.2016 progress..80% 09.03.16 08.06.16 Revenue 6 months 20397744 16999480 Ankamaly completed P.V.Babychan P.V.Babychan @16.11%below

PWD- Construction of Mini GO(RT)No. Agreement Civil Station at 1654/2015/PWD dt. 437/2016-17CE 25/16-17/SE(B)CC 46 40/285 executed am Kothamangalam. Phase II Tvm 12.11.15 for Rs. (B)TVM dtd for 309 L TSR dt 06-09-16 work in progress. Revenue

at Ernakulam. 309 L 24084277 24months 09.09.2016 08.09.2018 2,63,84,607 8.72%below Kothamangal Johny Thomas Johny

GO(RT)No.1348/15/P 1670/2015- Construction of Fire and 74/SE(B)Tsr dt. 47 40/286 WD dt. Tvm 11.09.15 16/CE(B)Tvm dt. Work completed. Rescue station at Eloor. 30.01.16 Home for Rs. 300 L 19.01.16 for Rs. 300 L above @4.06% 30051601 15months 28,879,109 10.02.2016 09.03.2017 Kalamassery Kunju Makkar Kunju Makkar

PWD- Construction of Mini GO(Rt)No1347/2015/P Ground floor 1389/CE(B)dt.1.10.15 70/15-16/SE(B)Tsr 48 40/287 Civil Station at WD dt 11.09.2015 for coloumn work in for Rs. 39221472 dt. 30.12.15 Kolanchery, Ernakulam. Rs375 L progress. fighting Revenue 36774738 36774738 18months 02.09.2016 Amount not Amount Liju.P.Rajan @0.50%below available for fire fire for available Improvements and landscaping works to PWD Rest House cum Part T.S. No. 01/2015- Office Comple at GO(RT)No. 741/15 16/SE/BCC/ TSR 80/EE(B)Ekm dt. Work completed 49 40/288 Pathadippalam- stage 2- /PWD dt. 30.05.15 for dated 31.07.2015 for 9.12.15 on 18/11/15 PWD Providing finishing works Rs. 180 L 4212168 4633385 to Auditorium, land Rs. 88.55 L 30.10.15 29.01.16 Kalamassery scaping and providing @10%above 3 months 29.1.16 3 months entrance arch, name K.V.Joseph&sons boards etc.

To be started after Constn. Of Training Cntre GO(Rt)No306/2015/P Ekm/15-16/3549 dt. receiving the 50 41/290 for PWD engineers at WDdt 27.02..2015for 22.12.15 for Rs. 10 cr revised structural PWD Neriamangalam Phase III Rs10 crore

61953152 59214823 design. 26.02.2016 K.Ramesh Babu K.Ramesh @4.42%below Kothamangalam Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird PUBLIC WORK (CIVIL WORK)NOT INCLUDED IN BUDGET

PWD- Purchase of GO(RT)No. 1073/ furniture for PWD Rest 1 15/PWD dt. 24.07.15 Work completed. House, Pathadippalam, PWD for Rs. 32 L Kalamassery. Kalamassery

Renovation works to Collectors camp office, GO(RT)No. 50/EE(B)Ekm dt. 2 Ernakulam- Providing 1077/14/PWD Rs. 13 L Work completed. 29.09.15 en PWD facilities over Elamkulam dt.1.08.14 for Rs.25 L 4.1.16 1242925 1180779 3 months 5.10.2015 26.12.2015 Ernakulam

Village office. below @5% K.M.Shamsudhe

Electri Renovation of PWD Roads EKM/2014-2015_448 dt EKM/15-16/448 dt. Civil work cal 101/EE(B)Ekm dt. 3 subdn. & section building 28-6-2015 for 25.7 Lof 28/06/2015 for completed.Electric work 14.01.16 PWD

in N. Paravur CE TVM (PRICE) Rs.25.7L(PRICE) 23.1.16 22.7.16 30.6.16 al work tendered. tender Paravur 2406902 2038406 6months K.M.Assi ed. @15.31%below

G.O.Rt.No Construction of additional 39/13- 40/12- 868/2013/PWD Work completed. 4 block to PWD Rest House, 14/SE/CC/Tsrdt31/12 13/SE/B/CC/TSR dt.20.06.2013 for PWD

Perumbavoor /2013 dated 17/5/2014 below @3.30%

Rs.241L 19720170 15months 26.05.2014 25.08.2015 31.05.2016 30.05.2016 N.B. Hameed Hameed N.B. Perumbavoor

Plastering completed,Truss work Construction of GO(RT)no.561/14/ Ekm/14-15/90 dt. 19/15-16/SE(B) Tsr completed.Remain 5 Auditorium at PWD dt. 29.04.14 for 14.11.15 for

dt.10.08.15 ing works- flooring 80% PWD , Ernakulam. Rs.36430000 Rs.37500000 Paravur 9610096

36664566 36110931 ,under ground 12months 17.08.2015 16.08.2016

P.X.Sebastian P.X.Sebastian sump and septic @ 1.51%below @ tank in progress.

Urgent special repairs- Ekm/2015/1845 dt. 1650/2015-16/ 96/EE(B)Ekm dt. 6 Reconstruction of porch in 6.08.15 for Rs. 875747 EE(B)Ekm dt. 17.11.15 Work completed. 6.01.16 PWD below

PWD rest house at . from CE, Buildings. for Rs. 875744 845745 845969 12.01.16 11.04.16 10.04.16 @3.40% K.V.Jose 3 months Ankamaly PWD Rest house Akkamaly- Providing Quotation not 7 furniture, kitchen 71.10 L submitted PWD equipments, mattresses

Ankamaly and curtains etc.

Construction of Collectors GO(RT)no.247/16 PWD bunglaw at Ernakulam- 1st 8 dt. Tvm 3.02.16 for Work completed. floor and additional PWD Rs.60 L works. 4216-01-106-98 Ernakulam

GO(RT)no.421/16 PWD Construction of Collectors Work to be started 9 dt. Tvm 22.02.16 for camp office at Ernakulam. . PWD Rs.60 L Ernakulam Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Construction of New Room 1485/2016-17/ EKM/2016/3698/CE, to PWD Buildings Sub EE/BLD/EKM dated 28/EE(B)Ekm dtd 10 TVM dated 16.06.2016 Work started. Division Office, 12.07.2016 for Rs.15.0 16.08.2016 Home for Rs.15.0 L 1141167 1047880 Biju V. P. V. Biju Muvattupuzha L 4 months Muvattupuzha

4059-60-051-98 ADMINISTRATION OF JUSTICE 50%CSS 30 Construction of Judicial 172/CE/B&LW/2009- % G.O(Rt)1046/09/PWD 4/SEJ/10- Inaugurated on 1 43/21 Office Complex, 10 dated 03-03-2010 ab

dt.14.07.09 for Rs.600L 11dt27/12/2010 18/10/2014 20L

600L ov Muvattupuzha for Rs 682 L KSCC 55823542 72570605 19936242

e 24months 06.01.2011 05.01.2013 31.10.2014 72

Construction of Judicial G.O.(MS)No 161/07/ CE/BL/EKM/7045/05 Work completed. 1/SEJ/EKM/9-10 dt

2 43/22 Office Complex, Home dt. 11-07-07 for dtd.14/07/2009 for e Inagurated on 20L

6/1/2010 36m 100% KSCC Ernakulam 1622L Rs.1620L Rs.1620L 1.11.16 07.01.13 31.03.16 Judiciary 1730.46L 158888978 08.01.2010 Ernakulam 8.911%abov 16,06,60,497 5 Court building, GO(Rt) No 1046/2009/ 144/CE/Bldgs/2010- 8/SEJ/EKM/12- % 3 43/23 [Phase I PWD Dated 14/7/2009 11 dated 14-01-2011 BE Work completed 13dt6/1/2011 50L ](stimulus) for Rs.200L for Rs 230 L LO 21592351 W, Court building, no details 4 43/24 Mattanchery available

Home Department - GO (Rt) Work started. Stop Judiciary - Renovation of No.2356/15/Home 5/SEJ/EKM/15-16 memo issued by 5 44/53 Court Building, dated 18.09.2015 for dt.17.02.16 the Supdt. Kochi Mattanchery 26.02.16 25.08.17 Judiciary Rs.570.0 L Archeologist. 18months Abdul Vahid Vahid Abdul @1.10%below Renovation work of rented building " Mercury GO (Rt) Chambers" to 6 44/54 No.1797/15/Home Work completed functionalise CBI dated 20.07.2015 Court,Kochi,(Electrical works)

Renovation of Auditorium GO( MS ) No 31/ 2/CE/BL/2014-15 for 8/SEJ/EKM/14-15 7 45/57 in the Ground floor in HC 2014/PWD dtd Work completed 425 L (DSR 2013) dt 5/03/15 of kerala, EKM 7.3.2014 for 370L 11.05.15 10.09.15 30.06.16 24.06.16 4months Judiciary 15526610 18253083 Ernakulam M/S Anchor Anchor M/S Infrastructure 17.56%above

Construction of Court 66/EE/BLD/EKM 71/EE/BLD/ Complex Perumbavoor - GO (Rt.) No.2893/ /2014-15 dated EKM/2014-15 dated 8 45/58 Shifting of Offices - 2014/ Home for 05.02.2015 Work completed. 06.01.2015 for Renovation of Hostel Rs.38.L 2658894 Judiciary Rs.38.0L

Building P.M. Subash Perumbavoor @Estimate rate @Estimate

HC of Kerala- Providing GO(Rt)No:3084/2013/H 2/SEJ/14- 3/SEJ/EKM/14- Work completed 9 45/59 escalators in High Court ome dtd 12/11/13 for 15dt23/4/2014 15dt24.7.2014 on 30.03.2015. Joseph

complex EKM. 137.5 L for155L Antony 7010883 28.10.14 30.03.15 30.03.15 Judiciary Ernakulam 4059-60-051-98 ADMINISTRATION OF JUSTICE 50%CSS Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Flooring work in progress. GO (Rt.) Construction of Court 275/2014/pwddt21/2/ 5/SEJ/EKM/14-15d Electrification 1 46/1 No.2902/2013/ Home Complex Perumbavoor 2014 13.73crore t 29.09.2014 work tendered. 100L KSCC 1635L for Rs.16.35crore 19.50%

Judiciary Electronics 30months 162814197 20.05.2015 19.11.2017 4,01,19,963 13,62,46,190 19.5% above Perumbavoor opened 08.02.17 Electrification work tendered. tendered. work

Civil work Construction of additional GO (Rt.) No.83/2013/ 97/CE/Bld/2012- 6/SEJ/EKM/14-15d completed.Electric 2 46/2 floor to Court complex Home dtd 05.01.2013 13dt30.3.2013for t .7.2014 al work in Muvattuppuzha 535L for Rs.535L rs.615.25L 250L 24.10.14 23.04.16 Judiciary 56245111 progress 18months 4,72,25,114 in progress in 19.1%above 19.1 % above 19.1above % M/S Gabitech M/S Muvattupuzha Electrical work work Electrical

4059-60-051-98 ADMINISTRATION OF JUSTICE 50%CSS (not included in budget

72/EE/BLD/EKM/ HC of Kerala- Providing GO(Rt) No 68/EE/BL/EKM/2014- 2014-15 dated 1 Canopy Roofing over 3050/2014/Home dtd 15 dated 30.12.2014 06.03.2015 Work completed. Escalator 20/11/14 for 96 L for Rs.96.0L 8502662 8360668 7788833 @1.67% Judiciary K. M. Elias M. K. Ernakulam

PWD - Repair and Rehabilitation Works to GO (Rt) No.1498/ 2015/PWD dated 2 the Damaged Columns in Will be started 'B' Block in Main High 01.10.2015 for Rs.43.15 Judiciary Court Building L 42,62,183 Ernakulam

Land scaping work in the GO (Rt) 2764/2016- 48/EE/BLD/EKM/2 courtyard below canopy No.1206/2016/PWD 3 17/EE(B)Ekm dtd 016-17 dated Work started roofing at High Court of dated25.08.2016 for 07.10.16 for Rs.26.40L 07/11/2016 1 month Judiciary

Kerala. Rs.26.40 L 24,55,513 20,18,468, Jibin Jacob Jacob Jibin Ernakulam

Providing Rain Shades to EKM/2016/3697 /CE 2600//2016- 4 the Court Complex, (B) TVM dated 17/EE(B)Ekm dtd retendered ha

Muvattupuzha 29.07.2016 for Rs.40.0L 24/09/16 for 40 L Poulise Judiciary 3 months 35,80,360 33,32,821 Muvattupuz PWD-Repairing and re- arranging aluminium Go(Rt)No.1237/2016/p 5 sliding window in the wd dtd Tvm 31.08.16 Work tendered. main building (facing for Rs.45.56 L Judiciary

Ernakulam outside)at High court of Kerala.Ekm. Repairing and rehabilitation work to Agreement damaged column in' B' Go(Rt)No.1225/2016/p executed on 6 block of main High court wd dtd Tvm 29.08.16 01.12.16 to be building - Dismantling for Rs.65 L Judiciary

57,88,348 started. Jibin Jacob Jibin Ernakulam and resetting partition and connected works.

High Court of Kerala- Replacement of roofing 1349/2016- 2295/2016- 33/EE(B)Ekm 16-17 7 sheets of the three storied 17/CE(B)TVM dtd 17/EE(B)Tvm dtd Work completed dt. 03.10.16

building at old High court 09.08.16 for 8.84 L 26.08.16 for 8.84 L 793396 Judiciary 2 months 672445.75 Ernakulam compound Prince Andrew Prince Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

High Court of Kerala- 2509/2016- Providing flooring TKT EKM/2016/5045/CE(B) 17/EE(B)Ekm dtd 8 Ceiling and Aluminium TSR dtd 20.08.16 for Work completed 09.01.16 for cladding for Escalator 39,95,481/- 1 month 1 month Judiciary Rs.3995481 3744433/ 3744433/- Ernakulam (Balance work) Estimate rate Estimate P.B.Dineshkumar 4059-60-051-73 (75% CSS)NOT INCLUDED IN BUDGET

Installation of Escalator GO(Rt) No 35/SE/ELE/14-15 from 2 nd floor to 5th 1 526/2015/Home dtd dated 18.03.2015 for Work completed floor of High Court 2.3.2015 for 130L Rs.15.0L 3month 1469874 Judiciary complex EKM. 22.07.2016 16.08.2016 Ernakulam Estimate rate Estimate Dinesh Kumar Dinesh 4059-60-051-86

GO(Rt)No.355/2013/P Construction of Mini Civil 12/SE/BCC/TSR/13- 12/13-14/SE/dt 3-6- Civil & Electrical 1 49/31 WD dt. 13/03/13 for E/R Station KALADY 14 dtd 22/4/13 13 Work completed. 20L 124L Work Work Rs.124 L 7.1.14 6.1.15 9764057 6.1.2015 Revenue Siju Jose Siju 10765223 Electrical Electrical Ankamaly 12months completed. 9.3% below 9.3%below

4059-60-051-85 (Fire Force)NOT INCLUDED IN BUDGET

Construction of a new Ekm/15-16/3368 dt 54/15-16/SE(B)Tsr Plastering work in 1 building for Fire & Rescue 11/09/2015 for 231L dt. 5.12.15 progress Johny Home Station at North Paravur above Paravur Thomas 29.02.16 28.08.17 @ 3.30% @ 22123396 22853468 18months

GO(RT)No.1348/15/P 1670/2015- Construction of Fire and 74/SE(B)Tsr dt. Nearing 2 WD dt. Tvm 11.09.15 16/CE(B)Tvm dt. Rescue station at Eloor. 30.01.16 completion Home for Rs. 300 L 19.01.16 for Rs. 300 L above @4.06% 30051601 15months 28,879,109 10.02.2016 09.03.2017 Kalamassery Kunju Makkar Kunju Makkar 4059-60-051-72

Construction of a building GO(Rt)No.458/2014/G. 27/EE/BLD/2014- to Chemistry PG block at 67/EE(B)Ekm dt. 1 60/46 Edn dt. 15/2/13 for 15dt12/8/2014 for Rs. Work completed.

Maharajas College 11.11.15 50L 100L Salam Salam

Rs.100 L 100 L above. 9266795

ERNAKULAM @21.63% E.K.Abdul E.K.Abdul Ernakulam

55/EE/BLD/EKM Construction of new GO(Rt)No.1300/2015/R 96/EE(B)Ekm/15-16 /2015-16 dated 2 60/47 building for Village Office D. dt. 12.03.2015 R dt. 13.05.15 for Rs. Work completed. 5 L 01.10.2015 Liju Aluva 25.5L above

Keezhmad 25.50L 24.10 L @10% Poulose 2538890

48/EE/BLD/EKM/ Renovation of Sub GO(Rt)No.1722/14/fin 48/EE(B)Ekm/ 14-15 2015-16 dated

3 60/48 m Treasury , dt. TVM4/3/14 for dt. 17.11.14 for Rs. Work completed. 5 L

25L 29.09.2015

Kothamangalam Rs.25 L 25.00 L above 2181056 3024470 6 months @38.67% 08.10.2015 07.04.2016 Kothamangala C.Georgekutty

4059-60-051-73 Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

G.O.RT. Motor Accident claims 1 62/10 NO3283/2012/Home AEE "? Tribunal, PERUMBAVOOR dt6-11-2012 100L 152.38 L

Construction of additional GO (Rt.) No.83/2013/ 2 62/11 floor to Court complex Home dtd 05.01.2013 Submitted forAS

Muvattuppuzha 535L for Rs.535L

4216-01-106-98 STAFF QUARTERS

Constoruction of NGO GO(Rt)No.241/2012/ 1 78/94 tendered

Quarters at Aluva. PWD dated 16.02.2012 50L 440L

Construction of Collector's GO(Rt)No.241/2012/P 2 78/95 tendered

Bunglow at Thrikkakara 22L WD dtd 16.02.2012 68.5L

Construction of 3 79/107 multistoried flat at

Kakkanad 3000L

Construction of Tarnsit 4 79/108 apartments at Kakkanad 540L

4216-01-700-87-Judicial Quarters

Judicial Officers Quarters Proposal 1 80/1 Ist Phase submitted 860L

Judicial Officers Quarters Proposal 2 80/2 Kadavanthra IInd Phase submitted 400L

Construction of Judicial 3 81/9 Officer's Quarters at No land

Thrikkakara, Ernakulam. 490L

Construction of Sub 4 81/20 No land Judges quarters in N.Parur 6.38L

Construction quarters for 5 83/36 Judicial Officers No land Muvattupuzha

Construction of quarters 6 83/43 for Judicial Officers Land not sufficient. Perumbavoor

Renovation of Judicial 7 84/57 Officers' Quarters, Ernakulam Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Urgent special repair to the official Residence of G.O(RT) the Honourable Judge ( CE/BLDGS/JUDL/EKM NO31/2014/PWD/Hom 30/EE/BLD/EKM/2 8 85/65 Mr. Justice Babu Mathew , /3644/2014 dtd Work completed e dtD 17/3 /2014 for 014-15 dtd 23/8/14 PWD Quarter No:4, Judges 14/5/2014 for 408 L 390 L 3723764 3545396 Ernakulam Avenue ) of High 4.79% below Court of Kerala

Urgent special repair to the official residence of G.O(RT) Honourable Judge ( Mr. CE/BLDGS/JUDL/EKM NO31/2014/PWD/Hom 29/EE/BLD/EKM/2 9 85/66 Justice H. Harilal Quarter /3644/2014 dtd Work completed e dtD 17/3 /2014 for 014-15 dtd 23/8/14 PWD No:3 Judges Avenue 14/5/2014 for 408 L 3723764 3545396 390 L 3months Ernakulam Kaloor ) of High Court of 4.79% below Kerala

Acostic system in High 10 85/67 Court Auditorium 40.8l High Court of Kerala - 11 85/68 Construction of Parking

bay and paving tiles 40.8l

4216-01-700-87 (Judicial Quarters 75% CSS)NOT INCLUDED IN BUDGET

Urgent Repairs to the Official Residence of Hon'ble Judge (Mr. Justice Sunil Francis, Flat No.2A GO (MS) 03/CE/BLD/2014-15 14/EE/BLD/EKM 1 and Raja Vijayakumar Fla No.31/14/PWD dated dated 14.05.2014 for 2015-16 dtd Work completed PWD

No.3A of Judges 01.03.2014 for Rs.390 L Rs.408 L 15.05.2015 799813 799813 1month

Ernakulam Residential Complex at Ernakulam of High Court of Kerala

Urgent Repairs to the Official Residence of Hon'ble Judge (Mr. Justice B. Sudheendra Kumar, Flat GO (MS) 03/CE/BLD/2014-15 13/EE/BLD/EKM 2 No.3B and Jyothindra Lal No.31/14/PWD dated dated 14.05.2014 for 2015-16 dtd Work completed PWD

Fla No.1B of Judges 01.03.2014 for Rs.390 L Rs.408 L 14.05.2015 897350 897350

Ernakulam Residential Complex at Ernakulam of High Court of Kerala

High Court of Kerala - Urgent Maintenance 3 Works- Official residence Submitted forAS PWD

of Honourable Judge Mr. 38.64L

Ernakulam Jyothindranath

4202-01-201-99-Education-Elementary school 1 GLPS K uttikattukara 4202-01-202-99-Secondary School Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Hedn- one time ACA-Govt Delay in finalising GO(Rt)No356/2013/He Sanskrit College, the site. Estimate dn dated 14/03/2013 1 291/41 Thripunithura- submitted for

50L for200L

Higher Higher Construction of Hostel revalidating the

Education Building for Girls. AS.

Hedn- one time ACA- GO(Rt)No356/2013/He 03/EE/BLD/EKM/1 Construction of dn dated 14/03/2013 89/EE/Bld/2013-14 2 291/42 6-17 dated Work to be started

Compound wall Govt 50L for 50L dtd 20.02.2014 for50L Cods Cods

Higher Higher 23.05.2016 4112497 3528522

College at Thripunithura. 6 months Education construction Thrippunithura @14.20%below

Hedn- One time ACA- Construction of GO(RT)no. 06/EE/BLD/EKM/1 90/EE/Bld/2013-14 3 291/43 Playground & connected 356/13/Hedn dt. 6-17 dated Work to be started

95L dtd 20.022014 for 95 L Cods Cods

Higher Higher facilities in Govt. College 14.03.13 for 95 L 23.05.2016 8793710 7545003 8 months Education

at Thripunithura. construction Thrippunithura @ 14.20% belw @

Construction of Toilet GO(Rt)No.1448/2012/P 30/EE/BLD 2012-13 4 291/44 block to Govt HSS WD dtd 16.08.2012 dtd 5.10.2012 Rs work completed Kalamassery 10L Rs.10L 10L GO(Rt)No.1973/2012/P 4/SE/13- Construction of building WD dtd 26.11.2012 4/SE13-14dt1/4/2013 5 291/45 14dt23/4/2013for 96L 21L for GHS, Kuttamassery Rs.96L for 110L 12m 110L O.K.Meet 6.3%belo hienkunju w,8927606

Construction of class GO(Rt)No.1449/2012/P 28/CE/BLD 2012-13 33/EE/12-13 dated 6 292/46 room for Govt High school WD dtd 16.08.2012 dtd 5.10.2012 Rs 5 L

50L 29.11.2012 at Kalamassery Rs.50L 50L

GO(Rt)No.1453/2012/P Construction of Rest room 29/EE/BLD 2012-13 WD dtd 16.08.2012 40/EE/12-13 dated 7 292/47 and dining hall to Govt dtd 5.10.2012 Rs

25L Rs.25L 25.3.13 VHSS, Kalamassery 25L

Construction of a building GO(Rt)No.1440/2012/P 26/EE/BLD 2012-13 9/EE/12-13 dated 8 292/48 for Govt LPS Thiruvalloor WD dtd 16.08.2012 dtd 22/09/2012 Rs 03.06.2013 in Alangadu panchayath 30L Rs.30L 30L 2824792

GO(Rt)No.1447/2012/P Construction of a building 22/EE/BLD/12-12 Dtd WD dtd 16.08.2012 for 28/EE/12-13 dated 9 292/49 for GHS west 11.09.2012 FOR 47.5 L 10.11.2012 47.5L Rs42.76 L Rs.47.50L

GO(Rt)No.1446/2012/P Construction of a building 23/EE/BLD 2012-13 WD dtd 16.08.2012 37/EE/12-13 dated 10 292/50 for Govt LPS, Panayikulam dtd 22/09/2012 Rs

35L Rs.35L 20.03.2013 in Alangadu Panchayath 35L

Construction of a buildng GO(Rt)No.1445/2012/P 24/EE/BLD 2012-13 for Junior Basic school , WD dtd 16.08.2012 11 292/51 dtd 22/09/2012 Rs 2/EEdt12/4/2013

Kunnukara in 35L Rs.35L 35L Panchayath. Rs.35L Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird GO(Rt)No.1973/2012/P Construction of building WD dtd 26.11.2012 37/EE/Bld/2012-13 12 293/59 38/Eedt21/3/20132 Work completed

for GLPS, Kunnuvayal. 68L Rs.68L dtd 14/2/2013 for61L 40L

GO(Rt)No.1973/2012/P Construction of building WD dtd 26.11.2012 36/EE/Bld/2012-13 21/EE/BL 13-14 13 293/60 Work completed

for GHSS, Eloor 67L Rs.67L dtd 14/2/2013 for66L dated 28.06.2013

GO(Rt)No.241/2012/P 175/CE/BL/2011-12 Construction of New Block 14 293/61 WD dated 16.02.2012 dtd.31.03.2012 for Work completed to Govt HSS, Tripunithura 160L Rs.160L 184.L

Construction of a building GO(Rt)No.1804/2013/ 20/13- 23/13-14/SE dtd 15 293/63 for GHSS, South G. Edn. dt. 23/4/13 for 14/SE/Cc/TSr2013-14 Work completed

27/7/13 10L Vazhakkulam 100L Rs.100 L dtd29/05/2013 9602289 8382798 12months 13.08.2014 24.05.2014 Hameed N.B Hameed

Construction of High GO(Rt)No.490/2013/G. Work completed 38/EE/BLD/2012-13 76/EE/BLD/EKMdt1 16 293/64 School, East Edn. dt. 2/2/13 for Final bill

60L dtd 1/3/13 3/12/14 10L Kizhakkekkara Rs.60 L submitted 6767644 M.A.Risvi 12.12.2015 Construction of new block GO(Rt)No.492/2013/G. 11/EE/BLD/2013-14 17/EE/13-14 DTD 17 293/65 for Govt. U. P. School, Edn. dt. 2/2/13 for Work completed

30L dtd 29/4/13 24/6/13 North Vazhakkulam Rs.30 L Construction of classrooms, laboratory and library and GO(Rt)No.719/2013/G. 6/SE/BCC/TSR/13-14 39/SE/13-14 dtd 11- 18 294/70 improvements to Edn dt. 15/2/13 for Work completed

dtd 16/4/13 12-13 25L playground for Govt. 125L Rs.125 L 11145252 12928292 12months 23.01.2014 31.05.2015 31.05.2015 29.05.2015 Higher Secondary School, 16%above Elamkunnappuzha Kunjumuhammed

Construction of a building GO(Rt)No.725/2013/G. 10/SE/BCC/TSR/13- 41/SE/13-14 dtd 13- 19 294/71 to Higher Secondary Edn dt. 15/2/13 for Work completed

14 dtd 22/4/13 12-13 50L 100L School, Elamakkara Rs.100 L Riyas 9 months 92344823 10250654 20.12.2013 19.09.2014 02.08.2015 02.08.2015 11%above Muhammed Muhammed Construction of school GO(Rt)No.397/2013/G. building for Govt. Higher 14/EE/BLD/2013-14 20/EE/13-14 dtd 20 294/72 Edn. dt. 23/2/13 for Work completed

Secondary School, 70L dtd 8/5/13 28/6/13 Rs.70 L Kadayiruppu Construction of new GO(Rt)No.943/2013/G. 40/13- building for Higher 9/SE/BCC/TSR/13-14 21 294/73 Edn dt. 27/2/13 for 14/SE/BCC/TSR Work completed REPETITION Secondary School, dtd 22/4/13 150L

Rs.150 L DTD 13/12/13 Riyas d

Kadamakkudy 14154411 15145230 7%above 12months Muhamme 20.12.2013 19.12.2014 15.09.2015 15.09.2015 completed

Construction of building GO(Rt)No.1058/2013/ 22 294/74 (second floor) for GHSS, G.Edn. dt. 4/3/13 for Work completed Chengamanad 54L Rs.54 L 3749111 K.A.Johnson

Construction of building GO(Rt)No.1298/2013/ Work completed 5 23 294/75 & play ground renovation G.Edn. dt. 19/3/13 for d on on on 2.05.15. 160L works for GHSS, Aluva Rs.160 L below @3.10% 14663634 complete 02.05.201 K.A.Johns Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird GO(Rt)No.1342/2013/ Construction of building 24/SE/BCC/TSR/13- 24 294/76 G. Edn. dt. 21/3/13 for

for GHS, Puliyanam 40L 14 dtd 1/6/13 Rs.40 L

GO(Rt)No.1729/2013/ 26/13- Construction of a building 16/13-14 SE dtd Work completed 25 294/77 Gen Edn .dt. 18/4/13 14/SE/Cc/TSr2013-14 du for GHSS, Pazhamthottam 16.07.13 for Rs.50 L dtd1/06/2014 4617567 T.A.Ashraf Kunnathuna

Construction of First Floor GO(Rt)No.2026/2013/ 26 295/96

for Govt.GHSS Ernakulam L 50 Gen Edn .dt. 14/05/13

Construction of Rest 27 296/98 room and Dining hall for Govt.VHSS ,Kalamassery 27L Construction of Additional floors toLadies GO(Rt)No.1314/2013/H 38 /EE/Bld/2013-14 28 299/135 Work completed

hostel at Govt.Law 50L . Edn .dt.26.06.2013 dated 26.07.13 hkumar 3945906

College Ernakulam P.B.Dines

Construction of new GO(Rt)No.2037/2013 63 /EE/Bld/2013-14 29 299/136 building for Govt.HSS s 70% COMPLETED G. Edn .dt.14.05.2013 dated29.9.13 above ,,Ernakulam L 54.5 @8.79% N.J.Thoma 1st contract Construction of 5/2014- Details of 1 st GO(Rt)No.4780/C3/ terminated and additional facilities to Plus 15/SE/BCC/TSR dtd Agreement.

30 299/137 m G/Edn dtd 12/11/13 now retendered.

two in GHSS at 31/5/2014 FOR Rs.118 23/14-15/SE(B) Tsr 50L

116.5L for Rs.116.50 L S.N issued to General General Neriamangalam L dt.7.11.14 Education 12months Hameed N.B.Hameed Kothamangala

Construction of 4/2014- GO(Rt)No.4780/2013/ Civil & Electrical additional facilities to Plus 15/SE/BCC/TSR dtd 26/14-15/SE(B)CC 31 299/138 G/Edn dtd 12/11/13for work completed 50 L two in GHSS at 14/5/2014 for Tsr dt.12.12.14 100% above

1,30,00,000/- on 1.09.15. Electrical General General completed 17.12.15 01.09.15 13734819

Perumbavoor 13821989 1,30,00,000/- 12715721 Education @ 8.70% @ 12months K.A.Nissar 13821989/- Perumbavoor

Construction of Building 32/EE/BLD/2014-15 67/EE/BLD/EKM/ Go(Rt) No:1288/ 14 dtd Civil & Electrical 32 299/139 for Govt LP School, dtd 18/9/14 for Rs 100 2014-15 dated 50 L 16.9.14 for 100 L work completed. above

Uliyanoor L 12.02.2015 Electrical General General 9490902 8274544 9490902 completed @14.70% Education 12months K.A.Nissar K.A.Nissar 18.02.2015 17.02.2016 29.09.2015 Kalamassery

Asset Maintenance Fund- Go(Rt) 4297/13/G.Edn 23/EE/BLD/2014-15 43/EE/BLD/EKM Renovation and Civil & Electrical 33 299/140 dtd TVM 17.10.13 for dtd 11/8/14 for Rs /2014-15 dtd 5 L maintanance work of Govt work completed. 21.5L

Rs 21.5 L 21.5 L 13/10/14 163774 General General 1457831

U P School, Padivattom N.K.Jaleel Education @9.10%below Electrical completed

Asset Maintenance Fund- Go(Rt) 4297/13/G.Edn 24/EE/BLD/2014-15 44/EE/BLD/EKM Civil work Renovation and 34 300/141 dtd TVM 17.10.13 for dtd 11/8/14 for Rs /2014-15 dtd completed.Electric 5 L maintanance work of Govt Rs 12.5 L 12.5 L 13/10/14 al work not done. General General 1020780 1167940 1020780

L P School, Giringar done. not Education Thrikkakkara Electrical work work Electrical @12.60%below E.M.Khade Kunju E.M.Khade Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Asset Maintenance Fund- Go(Rt) 4297/13/G.Edn 20/EE/BLD/2014-15 52/EE/BLD/EKM/ Civil work Renovation and

35 300/142 dtd TVM 17.10.13 for dtd 18/7/14 for Rs 2014-15 dated ju completed.Electric 10 L maintanance work of Govt 18.5L Rs 18.5 L 18.5 L 08.01.2015 al work not done. General General 1630659 1870366

UP School, Thengodu done. not Education Thrikkakkara Electrical work work Electrical @14.70%above T.A.Moideenkun

Asset Maintenance Fund- Civil work Go(Rt) 4297/13/G.Edn 21/EE/BLD/2014-15 69/EE/BLD/EKM/ Renovation and completed on 36 300/143 dtd TVM 17.10.13 for dtd 18/7/14 for Rs 10 2014-15 dated 5 L maintanance work of Govt 04.05.2015.Electric

987740 Rs 10 L L 16.02.2015 858904 987740 Shafeek General General 23.05.15 04.05.15 3 months UP School, Padamugal al work not done. done. not Education Thrikkakkara @15.0%above work Electrical T.A.mohammed T.A.mohammed GO(Rt) No: Construction of new 41/EE/BLD/2014-15 1350/2014/PWD dtd 37 300/144 Building for Govt UP dtd 10/10/14 for Rs 67 40 L TVM 27/9/2014 for Rs school , Thevakkal L 6182688 67 L

Construction of new 74/EE/BLD/EKM/2 GO(Rt) No: 41/EE/BLD/2014-15 science block for Govt. 014-15 dated Civil & Electrical 38 300/145 1350/2014/PWD dated dated 10.10.2014 for 30 L

HSS MUPPATHADAM in 09.03.2015 C.S. work completed. work work

27.09.2014 for Rs 67 L Rs 67 L above General General 5573223 6403634 Electrical Electrical EKM district @14.90% Education completed. Kalamassery Radhakrihnan Construction of Class GO(Rt)No4297/2013/G 39 300/146 Room at GHS 30 L

Panayappally in 60L .Edn dt.17.10.2013 Ernakulam

Construction of a building Construction of 2 GO(RT)no.152/15 28/14-15/SE (B)CC for G.H.S.S.- Kongorpilly 14/15-16/SE(B) CC nd floor 40 300/147 /G.Edn dt.13.01.15 for Tsr dt. 23.01.15 for Rs. 50 L in Kalamassery Tsr dt. 27.06.15 completed. 200L Rs. 200 L 200 L General General

Constituency. 19381086 Education 12months K.A.Nissar 11.03.2016 Be tendered Be Kalamassery ElECTRICAL to ElECTRICAL @7.70%above

4202-01-202-99 - Secondary School Buildings (NOT INCLUDED IN BUDGET

Construction of new GO(Rt) No: 15/14-15/SE(B)Tsr building for Govt. HS 1289/2014/PWD dtd 3/15-16/SE(B)Tsr Civil & Electrical 1 dt.17.10.14 for Rs.158 MUPPATHADAM in EKM TVM 16/9/14 for Rs 145 dt.23.04.15 work completed. work work above

L 6.09.16 General General 16412784 district. L @10.35% Education Electrical Electrical 12months completed. Kalamassery Johny Thomas Thomas Johny

Construction of new building for Govt. UP Estimate submitted 2 100 L School, Kurumarssery in for AS.

General General Ernakulam Dist. Education Ankamaly

Higher secondary GO(RT)no. 3573/2015-16/ Education- Annual Plan 22/2016- 2nd Floor Roof 176/2016/Gedn dt. SE/BLDS/TSR dated 3 2015-16- Infrastructure 17/SE(B)CE TSR slab completed, Tvm 16.01.16 for Rs. 24.02.2016 for Aluva development of Govt. dtd 30.06.2016 General General 17.04.17 9 months 141 L Rs.141.0 L 13593819 11731466 Education HSS, Aluva. 18.07.2016 13.7% below N. B. Hameed B. N. Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

GO(RT)no. Work in progress. -DO-DO-Construction of 3620/2015-16/SE(B) 21/2016-17/SE(B) 176/2016/Gedn dt. Centering and

4 a class room for Govt. CC TSR dtd CC TSR dtd Tvm 16.01.16 for Rs. shuttering work of Model HSS, Muvattupuzha 26.08.2016 FOR 200 L 30.06.2016 Joshy General General 18490768 15323299

200 L Varghese roof completed. Education 18months Muvattupuzh VHSE - Annual Plan 2015- 16 - Infrastructure Development of Govt. GO(RT)no. 924/2016/Gedn dt. 5 VHSS (Works - site not received Construction of Building Tvm 02.03.16 for Rs. 50 for Govt. Model L

Muvattupuzha Vocational Higher

General Education General Secondary School, 4202-01-202-90 NABARD

16/15-16/SE/B CC RIDF-NABARD-X1X GO(Rt)No.4307/2013/ 27/PWD/ BLDGS/14- TSR dated scheme -Construction of Gl. Edn/Tvm dtd 1 306/01 15 dated 31.12.2014 14.07.2015 Completed building for GHSS, 18.10.2013 400L 400L

for Rs.400.0L 4.08.15 3.11.16 General General Siju Jose Siju 37821109 37783288

POOTHRIKKA ,EKM -0.10% @ Education 15months Kunnathunad

4202-01-202-90 NABARD (NOT INCLUDED IN BUDGET

NABARD RIDF XVI - Construction of new block GO(Rt)No.1767/11/H& Work completed 69/SE/12- 1 for Mother and children at FWD dtd 06.05.2011 and handed over 13dt31/1/2013 Govt Hospital Rs.99L on 30.09.15. Piravom 09.05.14 Health & & Health

Koothattukulam 1,18,87,511 Family Welfare Family

Work in progress, RIDF-NABARD-XX scheme GO(Rt)No.262/2015/ F/F Roof -Construction of building Ekm/15-16/2090 dt 76/15-16/SE(BCC 2 G.Edn/Tvm dtd completed Second for GHSS, , 8.01.16 for 197 L Tsr dt. 19.02.16 19.1.2015 for 197 L floor coloumn General General Piravom

Ernakulam 18083110 15858888 Education 12months

work in progress. tendered Be ElECTRICAL to ElECTRICAL P.G.Sunil Kumar Kumar P.G.Sunil @12.30%below

Structure RIDF-NABARD-XX scheme 3126/15-16/CE/ GO(Rt)No.262/2015/ 10/16-17/SE/BLD/ completed -Construction of building BLDGS/TVM dated 3 G.Edn/Tvm dtd CC/TSR dated Partition work with for Govt Vocational HSS, 07.02.2016 for 19.1.2015 for 352.82 L 03.06.2016 solid block in Piravom m/s GKV m/s 31345720 27584233

Technical Technical , Ernakulam Rs.352.82 L Education Assiciates 18months

progress. tendered Be @ 12%below @ ElECTRICAL to ElECTRICAL

4202-01-203-99 - Law College

Construction of Research Estimate under 1 308/15 Center for Law College,

80L preparation Ernakulam

Renovation works to 2 309/30 Maharajas College, Work completed Ernakulam 50L

GO(Rt)No.807/2009/H. 15/2009/SE 45/09-10 Renovation of Maharajas 3 309/31 Edn.Tvm dated B&LW/TCR/dt.8.9.200 /SE/B&LW/TSR s Work completed

College Hostel 26L 12.6.2009 9 dt.12.1.2010. 3044447 6 months N.J.Thoma Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird GO(Rt)No356/2013/He Construction of a building dn dated 14/03/2013 4 317/129 for Ladies Hostel Govt for 200L site not receieved College at Thripunithura 200L Construction of 5 317/130 Compound wall at duplication

Govt.College 50L ,Thripunitura Govt.College 6 317/131 ,Thripunitura,- duplication

Construction of Play 95L Ground and facilities Construction of classroom 7 318/133 at Govt. Sanscrit college, TPRA 50L Higher Education - Govt. Law College, Ernakulam - Annual Plan 2015-16 - GO (Rt) No.1010/ 15/H.Edn. Dated Civil work not 8 318/136 Modernisation of Office

by Constructing Cubicle 68L 13.05.2015 for Rs.15.0 needed and Wardrobe and L Ernakulam Maintenance of Seminar Higher Education Higher Hall 4202-01-203-96

Construction of Library, reading room, Classroom 1 320/15 details from AEE etc. Govt. College, 100L Manimmalakkunnu Construction of Retaining Go(Rt)No. Wall Compound Wall to 978/2013/H.Edn. Dtd. 45/EE/BLD/2013-14 44/EE/BLDdt23/9/1 2 320/16 Work completed

Govt. College, 50L 31.5.2013 H.Edn© for 50L 3 Manimmalakkunnu Dept. 50L 43,28,426/- 13%below

Govt. College, Go(Rt). No. Mannimmalakkunnu - 80/EE/BLDdt 3 320/17 1869/2012/H.Edn. Dt. 66/EE/BLD 17.10.2013 Work completed

Water supply 15L 13/01/14 10.09.2012 FOR Rs 15 L 0.01 b/e 0.01b/e

arrangements 1499722/-

4202-01-800-93 DISTRICT EDUCATION TRAINING

DIET - Kuruppampady Building has been handed over to GO(Rt)No.717/06/Edn CE/BL/EKM/9486/05 ASAP for Administrative Block - 15/06-07dt22/9- 1 328/1 dtd 15.02.2006 dtd.07/04/2006 for construction of DIET, Kuruppampady 2006 145L Rs.145L Rs.162L Community skill 120.03L park vide Perumbavoor GO.(MS)No.143/20 Higher Education Higher 15/H.Edn dtd Tvm 20.04.2015

4202-02-103-99 TECHNICAL SCHOOL

Technical High School, 1 339/14 .Land am Acquisition Technical Technical Education Kothamangal Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Technical High School, GO(RT) no.2284/15 Land to be 2 339/18 Ayavana - Land /Hedn dt. Tvm 3.09.15 acquired by Dist.

Higher Higher Acquisition for Rs. 1,64,40,000 Collector. Piravom Education

4202-02-103-99 TECHNICAL SCHOOL (NOT INCLUDED IN BUDGET)

Technical High School, Mulamthuruthy- 2947/15-16/EE(B)Ekm D4/34667/15/DTE dt. 116/EE(B)Ekm dt. Civil work 1 Construction of dining dt. 30.01.16 for Rs. 19 4.11.15 for Rs. 19 L 3.03.16 completed. room and extension of car L 1733312 1589794 Piravom 6 months Technical Technical Education porch. T.R.Madhu @8.28%below

THS- Mulamthuruthy- Construction of kitchen, 2658/2016 -17 EE(B) 43/EE/BLD/EKM/2 D4/34673/15/DTE dt. 2 store room and other Ekm dtd 29.09.16 for 016-17 dated Work started 11.11.15 for Rs. 15.60 L connected Rs.15.60 L 31.10.2016 Piravom 6 months 13,36,690 11,15,349 Technical Technical Education works.(deposit) T.R.Madhu DTE - Govt.Polytechnic Cllege,Perumbavoor- Providing classroom D4/29924/16/DTE dtd 3 Tendered utilizing the terrace floor 31.08.2016

Technical Technical of the Computer Science Education

Perumbavoor Dept.

4202-02-104-99 POLYTECHNIC

Construction of a building 2/07- GO(Rt)1140/2006/H 31/ce/b&lw/06-07 1 342/32 for new electronic block 08/SE/B&LW/CC/T

98L Edn/dt.29/10/06 DATED 28/3/07 at GPTC kalamassery SR dt.2/6/07 Abraham Abraham Varghese 15months 14.02.2011 1,35,22,056/-

Renovation of Chemical 2 342/33 Engineering Building at Kalamassery Poly technic 75L

Renovation of Boys Hostel 3 343/43 at Govt. Polytechnic College, Kalamassery 20L

Civil work & Costrn. Of Staff quarters Electrification GO(Rt)No.1973/12/ 92/CE/BL/12-13 dt. 34/13-14/SE/Tsr dt. (FLAT TYPE) and related completed. 4 343/44 PWD/Tvm dtd 27.03.13 for 1.10.13 works for GPTC, Some additional 545L 400L 100%

26.11.2012 for 545L Rs.62675000 7.10.15 08.10.13 29.02.16

Kalamassery. 53586193 53479021 work required by 30months 07.06.2016 completed. Kalamassery 0.20% below client in progress. Electrification Higher Education Higher P.N.Raveendranath Construction of staff Quarters and the related 5 343/45 30 L

works for GPTC, 60L Kothamangalam

GO(Rt)No.1973/2012/P Construction of New WD dtd 26.11.2012 CE/BL/EKM/13 dt 57/15-16/SE TCR F.F Slab work in 6 345/72 Auditorium building for 150 L Rs.325L 8/01/15 350L dtd 10-12-15 progress 325L above

Higher Higher GPTC, Kalamassery 34732572 38719871 @11.48% 15months Education 14.03.2016 13.06.2017 M.A.Hassan M.A.Hassan Kalamassery Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Construction of Open well 119/16- and pump house for Govt. No.D4/32006/14 dated 12/EE/BLD/EKM/2 17/EE/BL/EKM dated

7 346/92 m Poly Technic College, 29.01.2015 of the 016-17 dated Work in progress

7.5 L 7.5 23.04.2016 for Baby Baby Higher Higher Chelad, Kothamangalam. D.T.E. for Rs.7.50 L 01.07.2016 995261 995162 1 month

Rs.10.0L Varghese Education (deposit) 0.01% below Kothamangala GO(Rt)No.1452/2012/P Construction of compound 19/EE/BLD/12-12 Dtd WD dtd 16.08.2012 26/EE/BLD/EKM20 8 346/94 wall and drain to GPT 06.09.2012 FOR Rs

50L Rs.50L 12-13 dt9.11.2012 kalamassery 48.90L

Construction of snacks bar GO(Rt)No.2492/11/TS 23/SE/BCC/TCR 12- and Restaurant for Food M dtd 31/03/11 for 3/2013/14/SE/BCC 9 346/95 13 dtd. 28.09.12

Craft Institute, 65L Rs.100L for this work /TSR dtd 23/4/2013 Rs 82 lakhs Kalamassery 65 L

(2 nos of Type two quarters and 1 no Type quarter) GO(Rt)No.1973/2012/P Structural work Construction of staff WD dtd 26.11.2012 3870/CE/BL/12-13 dtd 38/15-16/SE(B)Tsr completed for2 10 346/96 Quarters for GWPTC, 150 L Rs.415L 7.1.2014for Rs.450L dt.11.11.15 nos of type 2 Kalamassery 415L 18.11.15 17.05.17

39619513 53882538 construction brick 18months Kalamassery

@ 36% above @ work completed. P.B.Dineshkumar P.B.Dineshkumar Higher Education Higher Plastering work in progress.

G WPTC, Kalamasserry , GO(Rt)No.888/2012/Ed 11 347/97 Construction of toilet n dtd 25.06.2013 block 7.62L Construction of new GO(Rt)No.1641/2015H. 12 350/130 building for Govt.Poly Work tendered 50 L Edn dtd 30.06.2015 Technic ,Perumbavoor 615L

Construction of Hostel GO(Rt) No:1132/2014/ CE/BL/Ekm/ price/14- 95/2015- 3 rd floor solid 13 350/131 building for CD Centre H.Edn dtd 11/6/14 for 15/ 340 dt. 30.12.14 16/SE(B)CC Tsr dt. masonry work in 50 L 65% 473L above

Higher Higher Kalamasserry 473 L for 473 L 4.03.16 progress ammed 10.03.16 @6.09% 39582495 41993069 Education 18months 09.09.2017 Kalamassery M.M.Kunjumuh

Construction of new Block GO(Rt) 13/16-17/SE/BLD for Hearing Impaired 23/SE/14-15/ 27.11.14 Roof slab 14 350/132 No:808/2014/H.Edn /CC/TSR dated 0 50 L Students , GPTC for 125 L ath completed 125L

Higher Higher dtd 23/4/14 for 125 L 14.06.2016

Kalamassery 11523603 12470843 Education 12months Kalamassery @8.22%above P.N.Raveendran Sheet roofing for Gent's Hostel building and Other GO(Rt) No:6239/2014 15 350/133 maintenance works to TSM dtd 07.08.2014 Work completed. 50 L Food Craft Institute, 46L TVM Kalamassery 4202-02-104-99 POLYTECHNIC not included in budget Govt. Polytechnic College, Kalamassery- Chq no. 926937 dt.

1 y Truss work and roofing for Work tendered 21.10.15 for Rs. 25 L

Higher Higher Automobile engineering Education

Kalamasser block. (deposit) Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird 4202-02-800-95 ITI Buildings

Renovation of Govt. ITI,

1 364/20 y

Kalamassery 50L Kalamasser

Construction of new Half side up to first 18 building for Govt. ITI, GO(RT)No.1286/14 LBR CE/BL/1658 ekm/15 37/15-16/SE(B)Tsr floor completed 2 365/35 mont Arakkuzha at dt.18.09.14 for Rs.316 L dt. 27.03.15 dt. 9.11.15 Half portion plinth 316L

Labour hs

Muvattupuzha. 28748185 31076788 beam in progress. 18.11.2015 17.05.2017 Vinoy AntonyVinoy Muvattupuzha @8.10%above

Construction of a building Finishing work in GO(RT)no.1287/14 LBR 36/14-15/SE(B)Tsr dt. 42/15-16/SE(B)Tsr 3 365/39 for Govt. ITI, progress.Electrica dt.18.09.14 for Rs.235 L 30.03.15 for Rs. 231 L dt. 20.11.15 to Be Be to Jordy Jordy above

Labour Maneed,Phase I l work to be done. Piravom @6.98% tendered Abraham Abraham 20415847 21840893 15months ElECTRICAL ElECTRICAL

4202-02-800-95 ITI Buildings(not included in budget

Detailed estimate for T.S.to be Construction of new GO(RT)no.914/15/ LBR prepared after 1 building for Govt. ITI, dt.8.07.15 for Rs.399 L obtaining

Labour structural design from DRIQ Thrippunithura

ITD- Directorate of training ITI (W) 1778/15-16/EE(B)Ekm E7/13033/2015/(B) 97/EE(B)Ekm dt. 2 Kalammassery Providing dt. 27.11.15 for Rs.10 Work completed. 10/8/2015 for Rs 10L 6.01.16 977918 880126 Labour flooring. Painting in main L 6 months 14.01.2016 13.07.2016 13.04.2016 P.A. Siddiq P.A. building (deposit) 10%below Kalamassery

Construction of class room GO(Rt) Detailed estimate above the Administrative no.1032/2016/LBR dtd 3 to be submitted for block of Govt.ITI TVM 12.08.16 for

Labour T.S. Kalamassery Rs.90L Kalamassery

Govt. ITI Kalamassery- DD no.439431 3891/15-16/EE(B)Ekm 13/EE(B)EkmDTD 4 Renovation of EMW Work completed. dt.31.10.15 for Rs. 43 L dt.3.03.16 for Rs.43 L 12.07.2016 below

Labour workshop. (deposit) n Kunju n 4032550 3185311 30.03.16 29.09.16 30.04.16 6 months @ 21.01% @ Kalamassery O.K.Meethee

ITI- Maneed- Construction 2772/2016- 49/EE/BLD/EKM/2 DD no.574275 5 of Survey work 17EE(B)Ekm dtd 016-17 dated Work in progress dt.19.01.16 for Rs. 30 L

Labour shop(Deposit) 07.10.16 for Rs.30 L 8/11/2016 Piravom 6months K.C.Paily 25,64,433 2759426/-

4202-02-800-93 Tech Edn Directorate Building Construction works Govt. Polytechnic, GO(Rt)No.2453/2012/H Kothamangalam Regional . Edn/Tvm dtd 25/2013- 28/Se/13-

1 367/2 m Directorate of Technical 17.11.2012 14/Se/dt1.06.2013 14dt2/8/2013 200L Education Office at Rs.2 Crores.

Kothamangala Kothamangalam. Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

4202-03-102-Sports stadium

Sports & Youth Affairs Department- Renovation of Maharaj'sCollege GO(Rt)No.135/16 S&Y 1/2016- 38/EE/BLD/EKM/2 Ground Ernakulam in 1 A dtd 28.06.2016 17/SE/BCC/TSR 016-17 dated Work in progress connection with the 250L Rs.250 Lakhs dated 27.08.2016 19/10/2016 2466770 1906664 conduct of FIFA under 17 3months Ernakulam World Cup 2017 - O.MMujeeb Renovation work for Gym and Rest Room 4210-01-110-90 W &C Hospital

Construction of W & C LAND NOT 1 384/3 Hospital Building, AVAILABLE Kakkanad 200L Construction of new block GO (Rt.) 58/CE/B&LW/2010-11 for Muvattupuzha Taluk 2 384/6 No.1184/09/PWD dated 19-07-10 for Rs Hospital (W&C)(stimulus 300L 14.08.2009 for Rs.300L 345 L package)

4210-01-110-83 (N.P.)

Construction of Dialysis GO(Rt)No.516/2013/H 15/EE/BLD/2013-14 completed on 1 385/13 r Unit for Govt. Hospital, &FWD dt. 16/2/13 for dtd 8/5/13 29.04.15 Perumbavoor Rs.75 L 8959271 31.12.14 N.B.Hameed Perumbavoo 4210-01-110-82 Panchakarma hospital (NABARD)

Construction of Panchakarma Block in 1 386/1 Ayurveda College, Tripunithura

Construction of new G.O (Rt) No building for Govt. 241/2012/PWD dated Civil & Electrical 2 386/3 Ayurveda Hospital at N. 16/2/2012 for 300 completed 300L

Paravur Lakhs Electrical completed

4210-02-103-95 PHC Construction of New Ward 1 392/4 for P.H. Centre, Vazhakkulam 40L Construction of Govt. GO(Rt)No.216/2013/H 10/EE/BLD/2013-14 10/EE/BLD/2013-14 2 393/11 Hospital Building, &FWD dt. 19/1/13 for completed

75L dtd 29/4/13 dtd 29/4/13 Punnekkad Rs.75 L

Construction of a hospital GO(Rt)No.291/2012/H 13/EE/BLD/2013-14 22/EE/BLD/EKM/2 3 394/31 building for P.H.C., &FWD dt. 28/1/13 for completed dtd 08.05.2013 013-14 dtd 8/7/13 Kumarapuram 100L Rs.100 L

Construction of O.P. GO(Rt)No.1362/2013/H 29/13- Block and Administrative 44/13-14/SE dtd 4 394/32 &FWD dt. 17/4/13 for 14/SE/BCC/TSR dtd completed Block in Cheruvattoor 21/1/14 50.2L Rs.50.20 L 29.6.13 Primary Health center Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Construction of O.P. Block GO(Rt)No.497/2013/H and Ward at P.H.C., 5/EE/BLD/2013-14 73/EE/13-14 DTD 5 394/33 &FWD dt. 14/2/13 for completed in Kottappady dtd 19/4/13 19/11/13 76.5L Rs.76.50 L Panchayath

Construction of O.P. Block GO(Rt)No.697/2013/H and Ward at P.H.C., 7/EE/BLD/2013-14 63/EE/13-14 DTD 6 394/34 &FWD dt. 2/3/13 for completed

Neriyamangalam in 75L dtd 22/4/13 29/10/13 Rs.75 L Kavalangad Panchayath

Construction of O.P. Block GO(Rt)No.703/2013/H and Ward at P.H.C., 6/EE/BLD/2013-14 10/EE/13-14 DTD 7 394/35 &FWD dt. 2/3/13 for completed 5 L

Kuttampuzha in 50L dtd 19/4/13 6/6/13 Rs.50 L Kuttampuzha Panchayath

GO(Rt)No1511/2013/H Construction of New PHC 19/EE/BLD/2014-15 8 395/41 &FWD dt. 13/5/14 for Work completed. oor at Okkal 85L dtd 9/7/14 85 L 50L Rs.85 L Joshy 8499415 30.11.15 Varghese Perumbav

Construction of Building GO(Rt) No: 14/EE/BLD/14-15 dtd 48/EE(B)Ekm dt. Work completed 9 395/42 for Primary Health Sub 1740/2014/H & FWD,

85L 16/6/14 20.11.14 on 2.09.15. 50L Center, Kaipoorikkara dtd 28/5/14 for 40 L 4300008 02.09.2015 Abdul Nissar Abdul Kunnathunadu

Construction of P.H. Work completed GO(Rt)No.979/2013/H Centre at Valakom, on 10 395/43 &FWD dt. 23/3/13 for 17.07 ha

Valakom Grama 50L 27.10.14.Building

Rs.50 L 31/13- 4429122 4430207 11.07.14

Panchayat dt.3.09.13 handed over. 27.10.2014 K.V.Varky Muvattupuz 14/SE(B)Tsr 14/SE(B)Tsr 4210-02-104-95 CHC Construction of O.P block 29 GO(Rt)No.434/2013/H & Genaral ward 14/SE/BCC/TSR/13- 35/13-14/ SE dtd % 1 396/8 &FWD dt. 7/2/13 for 100 L community health centre, 14 dtd 22/4/13 8/11/13 a/ 160L Rs.160 L Puthenvelikkara e , 17 GO(Rt)No.633/2013/H Construction of P.H.C. at 3/EE/BLD/2013-14 11/EE/13-14 DTD 2 2 396/9 &FWD dt. 23/2/13 for

Varapetty 75L dtd 19/4/13 7/6/13 % Rs.75 L A. Divakaran A. a/ 10 Construction of O.P. Block GO(Rt)No.698/13/H&F % 4/EE/BLD/2013-14 74/EE/13-14 DTD 3 396/10 and Ward at WD dt. 2/3/13 for a/ 35 L

75L dtd 19/4/13 26/11/13 P.H.C.,Pallarimangalam Rs.75 L e,

N K Paily K N 74 .2349 Construction of building GO(Rt)No.1284/2013/H 17/13- 18/2013-14/SE/ % at Kadamattom Health Sub 4 396/11 &FWD dt. 9/4/13 for 14/SE/Cc/TSr2013-14 BCC/TSR dtd b/ Work completed du Centre Aikkaranad in Rs.40 L dtd29/05/2013 16/7/13 e, 3683969

Kunnathunad 23.8.2013 reju k. paul k. reju

Kunnathuna 36 3.183 % Construction of building GO(Rt)No.1285/2013/H 19/13- 19/10- b/ 5 396/12 for CHC, &FWD dt. 9/4/13 for 14/SE/Cc/TSr2013-14 11/se/cc/tsrdt16/7/ 30 L e, Malayidamthuruth 110L Rs.110 L dtd1/06/2013 2013 ujoseph 10

25/11/2013vij 22 Construction of P.H.C. at 6 396/13

Kadamattom 40L Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird 4210-02-110-96 ALLOPATHY

Primary Health Centre, Malayidam Thuruth - 1 398/5 Construction of Staff Quarters

Construction of New Administrative Block GO(Rt)No.337/09/PWD 22/CE/B&LW/09-10 9/11-2009 2 398/6 attached to Govt. Hospital, dt. 29/11/09 dt.18.6.2009 Rs.115L 08/11/2010 115L Koothattukulam

4210-02-110-89 Rural Homeo Dispensary

GO(Rt)No Construction of Homeo civil work 828/2012/H&FWD dtd 7/SE/BCC/TSr2014- 1 401/8 Hospital Building, completed.Letter 14.03.2012 15 dt5/6/2014 2.3% Kakkanad 200L to HMO Kakkanad 150L

Rs.200L 16706033 21.10.2014 21.10.2015 below,1632 N.B. Hameed Hameed N.B.

4210-02-800-95

15 nos persons capacity 1 404/1 passenger lift at Taluk Hospital, Kothamangalam 25L 15L

Dialysis Unit at Taluk 2 404/2 work completed

Hospital, Thrippunnithura 33L

Homeo Hospial at 3 404/3 work completed

Pulleppadi 50L 4210-03-101-98 Ayurveda College , TPRA 25 Ayurveda College, 7/2009-10 % GO(Rt)519/09H&FWD 50/Se/09- 1 413/1 Tripunithura - Renovation SE/B&LW/CC/TSR,dt ab dated25.2.2009 24.5L 10dt19/1/2010 of College Hospital … 24.5L ov e, 25 Ayurveda College, Tripunithura - Compound 2 413/2 Wall, Roads and allied works Expansion of Ladies' 3 413/3 Hostel in College Hospital, Tripunithura 26L

Ayurveda College, 4 413/4 Tripunithura - Renovation of Men's Hostel 38L

Upgradation of existing 5 413/5 Hospital to Panchakarma

Yoga Block, Thripunithura 800L

Construction of Flat type 6 413/6 Quarters for Teaching Staff 30L Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Development of Marshy 7 413/7 land 150L Renovation works of 8 414/8 College building (False

sealing, flooring, wiring 35L etc.) Renovation works of Staff 9 414/9 Quarters 150L

Renovation of Junction 10 414/10

Hospital, Tripunithura 50L

11 414/11 Construction of Drain 50L 16. GO(Rt)No.2/2013/H&F 18/EE/Bldgs/13-14 7 Construction of Drainage 29/Ee/BLD/EKMdt1 12 414/12 WD dtd 01.01.2013 dtd 17.05.2013 for % Work completed

Water Pond (new pond) 50L 8/8/2013 Rs.57.20L Rs.50.00L be lo w, 22. Rain water harvesting & GO(Rt)No. 17/EE/BLD/EKM 13- 2 light roofing Main block 13/EE/BLD/EKM12- 13 414/13 3699/2012/H&FWD dtd 14 dtd 17.05.2013 for % Work completed

at Govt. Ayurveda college 80L 13dt7/6/2013 5/11/2012 Rs. 80L Rs 80.00L be TPRA lo w, 7.3 GO (Rt) Providing incinerator in 8 2149/2013/A&FWO 61/EE/BLD/2013 66/EE/BLD/EKM12- 14 414/14 Govt Ayurveda college %, Work completed

50L dated 19.06.2013 dated 19.09.2013 13dt4/11/2013 Tripunithura 14 Rs. 15 L 15 55 Construction of ramp for GO (Rt) the physically disabled in 92/EE/BLD/2013 4063/2013/H&FWD 15 414/15 the college building in dated 28.02.2014 for Work completed

50L dated 6/12/13 for 50L Government Ayurveda 50 L college, Thripunithura.

4210-01-103-86-Nursing Education

Construction of Govt. 1 434/5 Nursing College Building, Work completed

Ernakulam 1370L

4210-01-110-93 Health (NOT INCLUDED IN BUDGET)

Construction of O.P. Block GO (Rt) No.3113 32/10-11/SE & 50 Bedded Ward at 171/CE/B&LW /09-10 Electri /2004/H&FWD dated B&LW/CC/TSR Civil & Electrical T.H.Q. Hospital, dated 01.03.2010 or cal ork 03.11.2004 for dated 23.07.2010 ork completed . Kothamangalam (Balance Rs.140 L compl Welfare

Rs.164.83L 11934403 14918004 26.07.2011 31.03.2014 31.03.2014

Works) Martin V. K. eted . Health & Family Family & Health Kothamangalam

GO (Rt) No.2980 Construction of New /2010/H&FWD dated Plan should be Building for P.H.C., 30.08.2014 for approved. Aarakkunnam Piravom Health & & Health Rs.62.50L Family Welfare Family Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Construction of 12/15-16/SE (B) CC GO(Rt)No.3823/2013/H 08/CE/B&LW/2014-15 Administrative block to TSR dated Finishing work in &FWD dt. 16-11- dt 18/7/2014 Muvattupuzha Taluk Head 12.06.2015 progress. 2013for 610L forRs.701 L Welfare

quarters Hospital 60341782 71203303 14.10.2015 13.06.2017 13.06.2017 20months. Muvattupuzha @18.0%above Health & Family Family & Health Peter Kuriakose Kuriakose Peter

Construction of De- addiction Ward to PH4-39994/2015/ DHS 4 General Hospital, dated 04.08.2015 for Work tendered

Family Family Muvattupuzha (deposit) Rs.30.0 L Welfare Health & & Health 2210-01-110-26-17 Muvattupuzha

Construction of Additional floor & new Estimate submitted 5 block for Muvattupuzha for for AS

Welfare Taluk Hospital (W&C) Muvattupuzha Health & Family Family & Health

Work in Construction of O.P block GO(Rt)No.1504/2014/H 2677/15-16/SE/ 04/2016- progress.Up to cum cauality Complex for &FWD dtd12/05//2014 BLD/CC/TSR dated 17/SE/BLD/ 6 coloumn 1/4 th community health for 2Crore 19.01.2016 for CC/TSR dated portion Welfare Piravom

centre,Ramamangalam Rs.200.0 L 23.05.2016 18079298 16271369 12months

Biju Manual Manual Biju completed. @10%below Health & Family Family & Health

Construction of 3rd floor in new block in W&C for Estimate submitted 7 Dialysis Unit in THQH M for Rs 300L

Welfare puzha Muvattupuzha Health & Family Family & Health H&FWD- Annual plan 2012- 13- improvements to the scheme Women and Children hospitals- GO(RT)no.1069/13/H& Estimate submitted 8 infrastructure at General FWD dt. Tvm 25.03.13 for revalidating Hospital, Ernakulam for Rs. 90.98 L the AS Welfare

Ernakulam (W&C) wing. 2210-01-110-

Health & Family Family & Health 30-34 oc(p) to be depositted by NRHM

Urgent Special Works to Work MSP3-59740/ 14/DHS 13/EE/BL/EKM /15-16 42/EE/BLD/ 2015- Trauma Care Unit at completed.No 9 dated 27.01.2015 for dated 03.06.2015 for 16 DATED Geneal Hospital, Electrification

Rs.28.0L Rs.28.0L 1.09.2015 Madhu Welfare 2695729 2232333

Ernakulam [Deposit] 3 months work. Ernakulam 17.19% below Health & Family Family & Health

32/EE/BL/EKM/ 13 TH FCA -Construction GO (Rt) 92/EE/BLD/2013 2015-16 dated of building for PALIATIVE 4063/2013/H&FWD Civil & Electrical 10 dated 28.02.2014 for 19.07.2015 Care Ward at G eneral H dated 6/12/13 for 50L work completed. 50 L Welfare 4364073 6 months

ospital , ERNAKULAM -5.70% @ Ernakulam 4627861.69 M. M. Kunju M. M. Muhammed Health & Family Family & Health Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

General Hospital, Ernakulam- Casuality Detailed estimate 11 10 L block painting and submitted for AS.

Health & & Health connected works. Ernakulam Family Welfare Family

Modernisation of drugs Detailed estimate 12 store in General Hospital, 200 L submitted for AS.

Family Family Ernakulam. Welfare Health & & Health Ernakulam

Strengthening of Institutions under D.H.S. - C. S. GO (Rt) No.2690/ Ekm/15-16/15/3766dt 119/EE/BLD/EKM/ Setting up of Bio Medical Radh Nearing 13 12/H&FWD dated 8/01/16 50L through 2015-16 dated Waste Management akris completion 13.08.2012 for Rs.50.0L price 04.03.2016 Paravur Welfare 4355834 4355834 11.03.16 10.09.16 Facilities at THQ Hospital, hnan 6 months

North Paravur (deposit) Rate Estimate Health & Family Family & Health

HSD- Construction of truss work at the top of kitchen Order no. PLB4- 2225/15-16/EE(B)Ekm 106/EE(B)Ekm dt. Work nearing 14 and dining hall at Govt. 44048/15/DHS dt. dt. 29.12.15 for Rs.21 1.02.16 completion School of Nursing, 5.09.15 for rs. 21 L L Welfare 1943804 1570225 %below 3 months @19.219 Ernakulam

Ernakulam. (deposit) R T Madhu Health & Family Family & Health

Asset maintenance fund- GO(RT)no. 110/2016/ 2015-16 Repair work to 2792/2016-17/EE(B) H&FWD Tvm 8.01.16 15 the mortury building and Ekm dtd 15.10.16 for Work started civil- 31.40 L electrical- electrification in General Rs.31.40 L Mujeeb Welfare 6 months 5.70 L TOTAL- 37.10 L 28,11,140 Hospital, Muvattupuzha. Muvattupuzha Health & Family Family & Health

Amount insufficient. Construction of office for GO(RT) no.1818/15 Estimat submitted 16 DMO(ISM)- 1st /H&FWD dt. Tvm for Rs. 110 L. phase(deposit) 16.06.15 for Rs. 25 L Requeste DMO to Welfare

Ernakulam deposit the

Health & Family Family & Health balance amount.

Providing incinerator in GO(Rt)No. 88/EE/BLD/EKM/2013- 26/EE/BLD/EKM/1 18 Govt Ayurveda college 276/2012/H&FWD dtd 14 DTD 20/2/2014 Work completed. 4-15 dtd 20/8/14 Tripunithura 21/2/2012 Rs. 50L FOR 50 L Welfare 4977539 49,67,584 Thrippunithura Health & Family Family & Health Natural Calamities on 22.06.2015 - Providing Light Roofing and Connected Works, GO (Rt) No.2144/ 35/EE/BLD/EKM/1 99/EE(B)Ekm/ 15-16 19 Pharmacy, Dravya Guna 2014/H&FWD dated 4-15 dtd 10/8/15 Work completed. dt.1.07.15 for Rs. 10 L Department, Hospital 28.06.2014 for Rs.10 L Welfare 1451248 1451103 17.07.15 16.08.15 16.08.15 1 months @ -0.01% @ Building, Cricket Pitch at Jacob Jibin Thrippunithura Health & Family Family & Health Govt. Ayurveda College, Tripunithura Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird 12. Ayurveda College, 33/EE(B)Ekm 15-16 79 GO (Rt) No.2144/ Tripunithura - Renovation 101/EE(B)Ekm/ 15-16 dt. 10.08.15 Jibin % Work completed 20 2014/H&FWD dated of Central Store dt.1.07.15 for Rs. 10 L Jacob be on 29.09.15. 923421 805316 28.06.2014 for Rs.10 L 9.11.15 Welfare @ -12.79% lo months) 9.11.15 (39.11.15 Jibin Jacob Jibin w Thrippunithura Health & Family Family & Health

Ayurveda College, Tripunithura - GO (Rt) No.2144/ 97/EE(B)Ekm/15-16 37/15-16/EE(B) 21 Modernisation of College 2014/H&FWD dated Work completed. dt. 1.07.15 for Rs. 20 L Ekm dt. 24.08.15 Office 28.06.2014 for Rs. 20 L Welfare 1862405 1592357 26.08.15 25.09.15 04.04.16 3 months Jibin Jacob Jibin Thrippunithura Health & Family Family & Health @14.50%below

Ayurveda College, Tripunithura - Setting up GO (Rt) No.2149/ 104/EE(B)Ekm/ 15-16 39/EE(B)Ekm 2015- 22 of Students' Lab in 2014/H&FWD dated Work completed. dt. 1.07.05 for Rs. 7 L 16 dt. 26.08.15

Roganidanam 19.06.2013 for Rs.7.0 L 621134 585729 Welfare 3 months @5.7% below Thrippunithura Health & Family Family & Health Anilkumar S. P.

Ayurveda College, Tripunithura - Rectifying GO (Rt) No.2149/ 34/EE(B)Ekm/15- Leakage of Latrines on the 2014/H&FWD dated 102/EE(B)Ekm/ 15-16 23 15 Work completed. Second Floor of the 19.06.2013 for Rs.15.0 dt. 1.07.15 for Rs. 15 L Welfare 1417280 1236010 17.08.15 16.11.15 13.11.15 Hospital L 3 months Jibin Jacob Jibin @ -12.79% @ Thrippunithura Health & Family Family & Health

Ayurveda College, Tripunithura - Repairing GO (Rt) No.2144/ 98/EE/BLD/EKM/2015- 36/EE(B)Ekm 2015- Work completed 24 of Septic Tank of P.G. 2014/H&FWD dated 16 dated 1.07.15 for 16 dt. 18.08.15 O. 11.11.15. Hostel and 3 Quarters 28.06.2014 for Rs.30 L Rs.15 L Kunju Welfare months) 1424395 1213584 23.11.15 @ -14.80% @ 23.11.15 (3 K. Meethian Meethian K. Thrippunithura Health & Family Family & Health

Govt. Ayurveda College, 105/EE/BLD/ Thripunithura - GO (Rt) No.2144/ EKM/2015-16 dated 85/EE(B)Ekm 2015- 25 Construction of Water Tak 2014/H&FWD dated Work completed 01.07.2015 for Rs.10.0 16 dt. 23.12.15

and Providing Facility to 28.06.2014 for Rs.10 L 895088 943960 Welfare 30.12.15 29.02.16 26.02.16 L 2 months Dry Raw Drugs Jacob Jibin Thrippunithura @5.46%above Health & Family Family & Health

H&FWD- Ayurveda Estimate to be Medical Education- GO(RT) no. 2630/ submitted after 26 Construction of Pharmacy 14/H&FWD dt. Tvm obtaining A R block in Govt. Ayurveda 4.08.14 for Rs. 300 L Welfare Drawing. College, Thripunithura. Thrippunithura Health & Family Family & Health

master plan submitted to chief Govt. Ayurveda College, architect. Detailed Thripunithura- 27 229 L estimate to be Construction of Academic submitted for TS Welfare block Ist phase. after obtaining AR Thrippunithura Health & Family Family & Health Drawing. Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Govt. Ayurveda College C2/4096/2015/AVC Thripunithura.Repair work 28 Thripunitura dtd Work completed ura to damaged toilets

Family Family 20.11.2015 for Rs.2 L Welfare Health & & Health (Deposit) Thrippunith

Govt. Ayurveda College, C2/4091/2015/AVC Thripunithura -

29 ra /Tpra/dtd 20.11.15 for Work tendered Strengthening of Staff

Family Family 15.0 L Welfare Health & & Health Quarters (Deposit) Thrippunithu

Govt. Ayurveda College, Thripunithura - C2/4092/2015/AVC Amount deposited 30 Renovation of Men's /Tpra/dtd 20.11.15 for Work to be Hostel (Balance Work) 20.0 L tendered. Welfare (Deposit) Thrippunithura Health & Family Family & Health

Govt. Ayurveda College, Thripunithura - C2/4093/2015/AVC Amount deposited 31 Renovation of Ladies /Tpra/dtd 20.11.15 for Work to be Hostel (Balance Work) 15.0 L tendered. Welfare (Deposit) Thrippunithura Health & Family Family & Health

Govt. Ayurveda College, C2/2972/2014/AVC Thripunithura - 32 /Tpra/dtd 20.11.15 for Work tendered. Renovation of Principal's 8.0 L Welfare Quarters (Deposit) Thrippunithura Health & Family Family & Health

Govt. Ayurveda College, C2/4095/2015/AVC

33 a Thripunithura - Extension /Tpra/dtd 20.11.15 for Work tendered.

Family Family of Kitchen Block (Deposit) 30.0 L Welfare Health & & Health Thrippunithur

Govt. Ayurveda College, Thripunithura - C2/4099/2015/AVC Amount deposited 34 Converting Trussed Roof /Tpra/dtd 20.11.15 for Work to be to Classroom in Hospital 20.0 L tendered. Welfare Building (Deposit) Thrippunithura Health & Family Family & Health

Govt. Ayurveda College, C2/4098/2015/AVC Amount deposited Thripunithura - Providing 35 /Tpra/dtd 20.11.15 for Work to be Grill Work to the Terrace 5.0 L tendered. Welfare of Ladies Hostel(Deposit) Thrippunithura Health & Family Family & Health

Govt. Ayurveda College, Thripunithura - C2/4100/2015/AVC 36 Renovation of Kriya /Tpra/dtd 20.11.15 for Work completed Sareeram Department and 5.0 L Welfare KUHS Exam Hall(Deposit) Thrippunithura Health & Family Family & Health Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Annual Plan 2016-17- Order Directorate of no.5754/P1/2016/DM Homeopathy - Detailed estimate TVM dtd 01.10.2016 for 37 Construction of Govt. to be submitted for Rs.26 L. GO(Rt) Homeo Dispensary TS Welfare Piravom No.443/2016/AYUSH building at dtd 07.09.16 Health & Family Family & Health Chottanikkara.(Deposit)

Construction of a building Estimate submitted

38 a for Dist. Homeo Hospital, 650 L for AS

Family Family Kakkanad- phase II Welfare Health & & Health Thrikkakkar

Govt.Ayurveda GO(Rt)No.384/2016/Ay 39 College,Tripunitura.Acad ush dtd TVM 05.08.16 AS to be corrected emic Block - 2 nd Phase for Rs.250 L Welfare Thrikkakkara Health & Family Family & Health

Govt.Ayurveda College,Tripunitura- 40 Rs.100 L Constn. Of Academic

Welfare block 2 nd phase Thrikkakkara Health & Family Family & Health

Govt.Ayurveda Estimate to be 41 College,Tripunitura- Rs.25 L submitted for T S Constn. Of RMO Quarters Welfare Thrikkakkara Health & Family Family & Health

Govt.Ayurveda College,Tripunitura- Estimate to be

42 a Rs.25 L Constn. Of Superindentent submitted for T S Family Family Welfare Health & & Health quarters Thrikkakkar

Govt.Ayurveda College,Tripunitura- Estimate to be 43 Constn. OfQuarters for Rs.100 L submitted for T S class 3 employees (1st Welfare plan) Thrikkakkara Health & Family Family & Health

Govt. Medical College, Ernakulam

Construction of Girls GO(RT)no.2882/15/ Hostel for College of Ekm/15-16/2016/35 111/EE(B)Ekm Civil & electrical 1 H&FWD(K) dept dt. Nursing (Balance dt8/01/16 dt.18.02.16 work complted

Tvm 7.09.15 for Rs.89 L below Welfare 7819759 6460685 27.02.16 26.08.16 26.08.16 Works)deposit 6 months @ 17.38%@ N.J.Thomas N.J.Thomas Kalamassery Health & Family Family & Health Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

2/15- GO(Rt)No119/2015/P 77/14-15/EE (B)Ekm Maintenance of Internal 16/EE/BL/EKM dt 2 WDdt 23.01.2015for Rs dt.20.02.15 for Rs. 75 Work completed. Roads 21/04/15 75.0L L Welfare 7332521 6914567 P. D.Joy P. 3 months @ -5.70% @ Kalamassery Health & Family Family & Health

Detailed estimate Construction of Library forwarded to 3 Building for School of 35.0 L Principal for Nursing. Welfare obtaining A.S. Kalamassery Health & Family Family & Health

H & FWD- DME- GO(Rt)No11829/16/H& Construction of FWD dtd TVM Work to be 4 Compound wall for 30.06.2016 23.01.2015 tendered Govt.College of for Rs.13L(To be Welfare Nursing,Ernakulam limited to 10 L) Kalamassery Health & Family Family & Health

Construction of De- Order no. p-4/24811/ Work to be

5 y addiction Centre 15 DME dt.21.01.16 for tendered.

Family Family (Deposit) Rs. 50 L Welfare Health & & Health Kalamasser

Civil work Constrn of Ladies Amenity GO(Rt)No348/2015/P 86/EE(B)Ekm dt. 113/EE(B)Ekm dt. completed. 6 Cntre , Govt, Medical WDdt 4.3.2015for Rs 27.03.15 for Rs. 50 L 24.02.16 Electric work College 50L Welfare 4254612 4139737

6 months tendered. Kalamassery George Kutty George @ 2.70% below @ Health & Family Family & Health

1121/2016-17/ GMC EKM Maintenance GO(Rt)no. EE/BLD/EKM dated 21/EE(B)Ekmdtd04. 7 work in Men's Hostel 2059- 1970/15/pwd dtd Work completed

25.06.2016 for Rs.55.0 08.2016 E/R 60-053-99 31/12/15 for 55.0 L Welfare 4868436 4407295

L 6 months Kalamassery Manaf Abdul 9.47% below 9.47%below Health & Family Family & Health

1112/2016-17/ GO(Rt)no. GMC EKM Maintenance EE/BLD/EKM dated 22/ EE(B)Ekm dtd 8 1970/15/pwd dtd Work completed work in Ladies Hostel 24.06.2016 for Rs.55.0 05.08.2017 31/12/15 for 55.0 L Welfare 4916833 4048839

L 6 months Nassar T. K. T. Nassar Kalamassery 17.65%below Health & Family Family & Health

Renovation of all toilets and bathrooms in the 9 12.0 L Work completed wards of A, E, F & J in Family Family Welfare Health & & Health Block IV Kalamassery

Maintenance works in 10 Operation theatre in 14.5 L Work in progess

Family Family Gynac Ward of block Welfare Health & & Health Kalamassery Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

GO (Rt) No.3231/15 Construction of /H&FWD dated 1993/2015dt Finishing work in 11 Residential Staff Quarters 03.10.2015 for Rs.500.0 12/12/105 progress. Welfare

L 46302293 46246730 12months Kalamassery Viju Abraham Abraham Viju @0.12%below Health & Family Family & Health

Painting works of shabby GO(RT)no.1340/15/ 1203/15-16/EE 100/EE(B)Ekm 12 building of Administrative PWD dt. Tvm for Rs (B)Ekm dt.18.09.15 for Work completed. dt.11.01.16 Block (Block A) 13.0 L Rs. 13 L Welfare 1286575 1415104 2 months Kalamassery Manaf Abdul Health & Family Family & Health @ 9.99%above @

Painting works of shabby 1216/15-16/EE(B)Ekm 83/EE(B)Ekm dt. 13 building of Medical Ward -do- 18.0 L Work completed. dt.18.09.15 for Rs.18 L 15.12015 (Block IV) Welfare 1776485 1694234 2 months Kalamassery Abdul Manaf Manaf Abdul @ 4.63% below @ Health & Family Family & Health

Painting works of shabby 1205/15-16/EE(B)Ekm 72/EE(B)Ekm dt. 14 building of Administrative -do- 20.0 L dt. 18.09.15 for Rs. 20 20.11.15 Work completed. Block (Block B) L Welfare 1967749 1835910 2 months K. A. Nissar A. K. Kalamassery @6.70%below Health & Family Family & Health

Painting works of shabby 1214/15-16/EE 71/EE(B)Ekm dt. 15 building of Operation -do-17.0 L (B)Ekm dt.18.09.15 for 20.11.15 Work completed. theatre (Block V) Rs. 17 L Welfare 1679931 1547216 3 months Kalamassery @7.90%below Health & Family Family & Health C. Georgekutty C.

Painting works of shabby 1209/15-16/EE 73/EE(B)Ekm dt. 16 building of Gynec & -do-16.0 L (B)Ekm dt. 18.09.15 20.11.15 Work completed. Peadiatric Ward for Rs.16 L Welfare 1581883 1475876 2 months K. A. Nissar A. K. Kalamassery @6.70%below Health & Family Family & Health

GMC- EKM-Conversion of Civil & Electrical GO(RT)no.3846/15/ 88/2015- an existing building as OP 1939/2015-16 work 17 h&fwd dtd.30.11.2015 16/SE(B)CCTSR dtd block for Cancer CE(B)Tvm for270 L completed.Lift for Rs. 270 L 03.03.2016 nearing nearing Welfare 2 months care.(Deposit) 19838350 20145844 work in progress. work .Lift completion Kalamassery Viju Abraham Viju @1.55%above Health & Family Family & Health

GMC-EKM- Water GO(RT)no.2040/15/ Work to be 18 treatment facilities in h&fwd dt.1.07.15 for tendered. Medical College.(deposit) Rs. 10 L Welfare Kalamassery Health & Family Family & Health Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

2256/2016-17 dated GMC-EKM- Preparation of Ekm/2016/5803 dtd 23.08.2016 through 41/EE/BLD/2016-17 19 Master plan of Medical 09.08.2016/CE(B)Tvm Work Completed price Rs.6.25 L (Part dated 28/10/2016 college campus for Rs.10 L Welfare 537429/- 484338/- TS EE (B)EKM 2 months Excellence Excellence consultancy Kalamassery 9.88%below Health & Family Family & Health

GMC-EKM-Minor works In Medical College. (deposit) a)Renovation of GO(RT)no.1965/15/ 2072/16-17/EE(B)dtd 36/EE(B)Ekm dtd 20 labour room ,Minor H&FWD dt.26.06.15 for Work started 10.08.16 Part TS 34 L 07.10.16 Operation Theatre in FF & Rs.80 L 1992274 6 months

OT in Third floor of 1623174.84 Kalamassery Abdul Manaf Abdul Operation Theatre Block 18.53%below Health & Family Welfare Family & Health

Maintance of ramp and GO(RT)no.563/2016/P 974/2016-17EE(B)Ekm isolation rooms in Govt. 14/EE(B) EKMDTD 21 WD dt. Tvm 4.03.16 for dtd 18.06.2016 for 20 Work completed Medical College, 15.07.2016 Rs. 20 L L Welfare 1988456 1727439 23-07-16 22-10-16 17-09-16 Ernakulam. 3 months K. P. Antony P. K. Kalamassery 13.3% below Health & Family Family & Health

H&FWD - DME - Converting the 3rd Floor GO(RT)no.1807/2016/ Detailed estimate 22 of A. B & C Blocks of Pay H&FWD dt. Tvm for T.S. under Ward Building to P.G. 28.06.16 for Rs. 150 L preparation. Welfare Quarters Kalamassery Health & Family Family & Health

H&FWD - DME - Converting C Blocks of GO(RT)no.1805/2016/ Detailed estimate 23 Pay Ward Building to H&FWD dt. Tvm for T.S. under Quarters for Non-teaching 28.06.16 for Rs.300 L preparation. Welfare Staff Kalamassery Health & Family Family & Health

4210-04-107-98-Chemical Testing Laboratory 25 Providing add. Facilities AC-216180/2002/DC dt % 7/EE/BLD/14-15 dtd 35/Ee/BLD/EKmdt9 1 446/3 to Regional Drugs Testing 11.06.2013 of Drugs be completed

10L 9/5/14 fot 10 L /9/2013 Laboratries at EKM controller 10L lo w 4225-01-277-93 MRS

GOMS 17/00 SE ST Model Residential School, 14/CE/b&LW DT 1 493/1 TVM Dtd. 22.2.2000 (boys), Aluva - Auditorium 20.9.07 86.5L

4225-01-277-92 PRE-EXAMINATION Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Construction of Pre - examination Training 1 494/1 Centre EKM(AluvA) - Construction of Training Centre 14150000 4225-01-800-89 II- PRE EXAMINATION TRAINING CENTRE CONSTRUCTION

Construction of Pre- 1 497/17 Examination Training Centre, Ernakulam

Construction of building 2 498/25 for PETC Aluva 21600575

4225-01-800-89 II- PRE EXAMINATION TRAINING CENTRE CONSTRUCTION( NOT INCLUDED IN BUDGET)

SCD- Pre Examination Order no. Edu.C.2/ 5/EE(B)Ekm dt. training centre, Aluva- 85/EE(B)Ekm dt. 1 13116/13 dt. 2.12.14 27.04.15 Anil Work completed. Providing barbed wire 23.03.15 for Rs.8.30 L Aluva SC ST SC

for Rs. 8.30 L Joseph 745510 fencing. Anil Joseph Joseph Anil @ 6.10% below @

4403-101-99 - Animal Husbandary

Construction of a building 29/09- GO (Rt.) for District Veterinary 10/SE/B&LW/CC/TSR 1 565/53 No.1454/09/AD dated Store at ICDP Office, dated 16.01.2010 28.5L 19.08.2009 Aluva, Ernakulam 28.5L

Repairs of District GO(Rt) No. 44/EE/BLD/09-10 2 566/64 Veterinary Centre, 2122/09/AD,TVM Dt.

6.5 L 6.5 dt.10.2.2010 6,00,000/- Ernakulam 2/12/09 6,50,000

4403-00-101-99

Construction works of Animal Husbandry GO (Rt)No. 74/EE/BLD/13- Department. Extension of 1552/2013/AD TVM 14/EE/BLD/EKM 1 568/84 14dt.07/12/2013 for Work completed. an Existing Veterinary dated 02.09.2013 for 2014-15 dtd 13.6.14 36.5L 36.50L Animal Animal 36.5L 2582205 Piravom 30.10.14 29.07.15 28.07.15 9 months Dispensary Building, Rs. 36.50L 37,44,688 Husbandry . N.J.Thomas @12.50%above

Maintanance work to Quarters of Veterinary 23/EE/BLD/EKM/ GO(Rt) No: 1773/2013 45/EE/BLD/ doctor, vetirinary 15-16 dated 2 568/85 AD tvm DTD 8/10/13 EKM/2014-15 Work completed.

Dispensary , L 6.8 25.06.2015 602677 662945 Animal Animal for 6.8 L dt.25/06/2015 Piravom Edakkattuvayal 3 months Husbandry

[Deposit] Thomas Sabin @10.0%above

4403-00-102Vetenary(Not included in budget) Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Animal Husbandry Department - Construction of Compound Wall and M2-14252/2014 Plg 1 Paving Yard at Regional dated 19.02.2015 for Tendered

Animal Animal Paultry Farm, Rs.30.0L Biju Paul Biju

Husbandry Koovappady, Ernakulam. Perumbavoor (Agri Dept) Animal Husbandry Department - Construction Revised AS 32/EE/BL/EKM/ 1834/2016- of Laboratory and M2/30126/2014/plg 2015-16 dated Ground Floor roof 2 17/EE(B)Ekm dtd operation theatre at Tvm dt. 11.11.15 for Rs. 29.09.16 Slab completed. 29.07.16 for Rs.42 L Veterinary hospital at 42 L 3467903 12months 2952587.79 P.M.Subash Kunnathunad Kolanchery, Ernakulam. Animal Husbandry Animal

Construction of Veterinary 3 Hospital at 46.25 Animal Animal Husbandry Thrippunithura

Construction of staff M2-17693/2016/Plg quarters at Veterinary 4 dated 18.07 .2016 for Tendered dispensary,

Animal Animal Rs.35.50 L Kangarappady,Ernakulam T.K.Nassar Trikkakara Husbandry

4403-102-99 Urgent Special repairs to the quarters of Assistant 1 575/33 Project Officer,ICDP,Aluva. 300000

Urgent Special repairs to 2 576/34 theNGO & Duplex quarters ICDP , Aluva. 4950000

Urgent Special repairs to 3 576/35 the quarters of Project

Officer,ICDP,Aluva. 300000

Urgent Special repairs to 4 576/36 the quarters ofVeterinary

Surgeon,ICDP,Aluva. 300000

Urgent Special repairs to 5 576/37 theDuplex quarters (2

nos)ICDP , Aluva. 400000

4403-00-102-96

Repairs to RPF G.O(Rt) No.566/2015/7 1 579/20 Quarters.Koovappady dtd 21.03.2015 6.50L

4403-109-97 Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Construction of Training 1 582/7 Hall at Poultry Farm, Proposal for A S. Koovappady 19L

4235-60-800-98 Construction of an additional floor to the G.O(Rt) No. dtd 21/14-15/SE(B)CC 28/SE(B) CC TSR 15- Nearing 1 593/40 existing building for

03.06.2014 S FD 163 l TSR dtd 27.11.2015 16 dtd 17.09.2015 K.V. completion Govt.Children's Home 163L above 11.16% 14313518 15910906 12months (Girls)Kakkanad 26.09.2015 25.09.2016 ,Ernakulam Nissar Abdul 4235-60-800-98 (NOT INCLUDED IN BUDGET)

Additional works to one Civil work nearing G.O(Rt) 39/EE/BLD/2014- 51/EE/BLD/EKM/ day home for converting completion 1 No.311/2014/SJD dtd 15dtd 29/9/14 for 2015-16 dated to observation home at .Electrical work in

55.22L 6/5/2014 for Rs 55.22L 55.22 L 30.09.2015 Kakkanad. 5019952 6556057 progress. 12months N. J. Thomas Thomas J. N. Social Justice Social Thrikkakkara @30.60%above

4235-02-102 SOCIAL JUSTICE

60/EE/BLD/EKM/ Construction of a Building GO (Rt) No.ICDS-A7- 63/EE/BLD/ 2014-15 dated for Anganawadi No.60 at 18498/14 dated EKM/2014-15 dated 1 608/38 30.01.2015 Work completed. Nellikkuzhi in 13.09.2014 for 22.12.2014 for

Kothamangalam Rs.11.66L Rs.11.66L 1027587 1027587 Social Justice Social @ estimate rate estimate @ A. N. Surendran N. A. Kothamangalam

Construction of new building for Anganwadi in 63/EE/BLD/2014- Order NO ICDS- A7- 67/EE/BLD/2014- Kavalangad in 15dtd 31/01/15 2 608/39 18498/14 dt 13-9-2014 15dtd 22/12/14 Work completed. kothamangalam for Rs.11.66L for11.66L (Anganavay centre No- N. K. Paily K. N. 10,27,587/- 10,27,587/-

Social Justice Social 16)phase -III @ estimate rate estimate @ Kothamangalam

Construction of new building to Anganwadi in 62/EE/BLD/2014- Order NO ICDS- A7- 64/EE/BLD/2014- Kavalangad in 15dtd 31/01/15 3 608/40 18498/14 dt 13-9-2014 15dtd 22/12/14 Work completed. kothamangalam for Rs.11.66L for11.66L (Anganavay centre No- 10,27,587/- 10,27,587/- Social Justice Social

01)phase -III Moideen B. N. @estimate rate @estimate Kothamangalam

Construction of new building to Anganwadi in Order NO ICDS- A7- 66/EE/BLD/2014- 74/EE(B)Ekm dt. 4 608/41 kothamangalam 18498/14 dt 13-9-2014 15dtd 22/12/14 Work completed. 24.11.15 (Anganavay centre No- for Rs.11.66L for11.66L 1027587 1490001 3 months 15)phase -III N.K.Paily Social Justice Social @45%aabove Kothamangalam

Construction of new 64/EE/BLD/2014- building to Anganwadi in Order NO ICDS- A7- 65/EE/BLD/2014- 15dtd 31/01/15 5 609/42 kothamangalam 18498/14 dt 13-9-2014 15dtd 22/12/14 Work completed. (Anganavay centre No- for Rs.11.66L for11.66L N. K. Paily K. N. 20)phase -III 10,27,587/- 10,27,587/- Social Justice Social @ estimate rate estimate @ Kothamangalam Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Construction of new Order NO ICDS- A7- 61/EE/BLD/2014-15 building to Anganwadi 56/EE/BLD/2014- 6 609/43 18498/14 dt 13-9-2014 dated 18.12.14 for Work completed.

No.69 at in 15dtd 24/01/15 rate for Rs.11.66L 11.66 L Piravom Koothattukulam Phase -III 10,27,292/- 10,27,292/- @ estimate estimate @ Social Justice Social

Construction of new building to Anganwadi in 57/EE/BLD/2014- Order NO ICDS- A7- 62/EE/BLD/2014-15 Pampakuda in 15dtd 24/01/15 7 609/44 18498/14 dt 13-9-2014 dated 02/15 for Work completed. koothattukulam for Rs.11.66L 11.66 L Piravom (Anganavay centre No- K. Baburaj K. 10,27,292/- 10,27,292/-

Social Justice Social 133)phase -III @ estimate rate estimate @ Construction of new building for Anganwadi 8 609/45 700/2014 dt 27.11.14 No.62 in Thuravoor in Angamaly

Construction of new 61/EE/BLD/2014- Order NO ICDS- A7- 59/EE/BLD/2014-15 building for Anganwadi 15dtd 31/01/15 9 610/46 18498/14 dt 13-9-2014 dated 18.12.14 for Work completed.

No.63 in Thuravoor in Rate for Rs.11.66L 11.66 L Angamaly Phase -III Ankamaly 10,27,292/- 10,27,292/- @ Estimate Estimate @ K. K. Yacob K. K. Social Justice Social SJD ICDS - Construction of a Building for Anganawadi 10 610/47 700/2014 dt 27.11.14 No.76 at Vazhakkulam in Grama Panchayath 4235-02-102 SOCIAL JUSTICE (NOT INCLUDED IN BUDGET

ICDS-Construction of Model Anganwadi building phaseII- 30/EE/BL/EKM/ GO.(Rt) No. Upgradation of 25 2015-16 dated Final bill 520/2013/SJD dtd. 84/EE/BLD dated 1 Anganawadies to model 09.07.2015 submitted to 17.10.2013Rs. 19.03.2015 for 20 L anganawadi- Construction . Division Office 2091625 Roy M. T M. Roy 6 months 18,10,931 40L(2Nos) @15.50% of model anganawadi at Social Justice Social Muvattupuzha Valakom in Muvattupuzha . ICDS-Construction of Model Anganwadi building phaseII- GO.(Rt) No. Upgradation of 25 110/EE(B)Ekm 520/2013/SJD dtd. 62/EE(B)Ekm dt. 2 Anganawadies to model dt.25.07.15 for Rs. 20. Work completed 17.10.2013Rs. 11.11.15 anganawadi - L 1999140 2168687 6 months Construction of Model 40L(2Nos) V.M.Bose Social Justice Social @ 8.49% above @

Kothamangalam Anganawadi No.28 at Uppukuzhi in Kothamangalam, Construction of new buildings for 65/EE/BLD/2015- G.O(Rt)No. Anganwadies in Ernakulm 36/EE/BLD/2014- 16dtd 02/02/15 Work completed 3 99/2014/SJD dt District.(3 Nos- 15dtd 20/9/14 for 8 L Benoy Kurian on 29.01.16.

11.02.2014Rs8L 657540

Arakkuzha village in @12.42% 6 months 7,39,207/- Social Justice Social Muvattupuzha Muvattupuzha Taluk.- Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

42/EE/BLD/EKM/ Construction of a Building GO (Rt) No.ICDS-A7- 28/EE/BLD/ 2014-15 dated for Anganawadi at Work completed 4 662/14 dated EKM/2014-15 dated 09.10.2014 Varappetty in on 28.03.15.

03.03.2014 for Rs.8.0L 12.08.2014 for Rs.8.0L 718888 682944 17.10.14 16.04.15 28.03.15 @ -5.0% @ 6 months Kothamangalam S. A. Binu Social Justice Social Kothamangalam

54/EE/BLD/EKM/ Construction of a Building 54/EE/BLD/ 2014-15 dated for Anganawadi No.51 in ICDS A7-662/14 dated 5 EKM/2014-15 dated 19.01.2015 Work completed. Thuravoor Grama 03.08.2014 for Rs.8.0L

18.12.2014 for Rs.8.0L 787875 787875 Panchayath Ankamaly 19.04.2015 E. V. Pauly V. E. Social Justice Social @ estimate rate estimate @

Construction of new Order NO ICDS- A7- 6 building for Anganwadi in 18498/14 dt 13-9-2014 Work in progress Social Social Justice Kanjoor Panchayath for Rs.11.66L 9,68,767 E.V.Poly 6 months 10,89,843 Ankamaly

Construction of new 70/EE/BLD/2014- building to Anganwadi in Order NO ICDS- A7- 60/EE/BLD/2014-15 15dtd 23/02/15 7 Edathala in 18498/14 dt 13-9-2014 dated 18.12.14 for Work completed rate

Aluva (Anganavay centre No- for Rs.11.66L 11.66 L 10,27,292/- 10,27,292/- 76)phase -III estimate @ Abdul Razak Abdul Social Justice Social

Construction of Early GO(Rt)No.424/2016/SJ Intervention Centre at 8 D dtd TVM 08.09.2016 Land not received. District Hospital,Aluva. Aluva Social Social Justice for Rs.250 L. (Dep[osit)

SJD ICDS - Construction of AS transferred to a Building for Anganawadi ICDS A7-7755/15 Anganawadi

9 r No.144 at Koovappady in dated 16.06.2015 for no.141 at Koovappady Grama Rs.13.0L Panchayath Panchayath Vide Perumbavoo Social Justice Social order ICDS-a7- SJD ICDS - Construction of a Building for Anganawadi ICDS A7-7755/15 10 No.70 at Vazhakkulam in dated 16.06.2015 for Land not received.

Aluva Edathala Grama Rs.13.0L Panchayath Social Justice Social

SJD ICDS - Construction of Electri Civil Work a Building for Anganawadi ICDS A7-7755/15 2799/15-16/EE cal 114/EE(B)Ekm dt. completed 11 No.154 at Vadavukode in dated 16.06.2015 for dt.23.01.16 for Rs. 13 work 3.03.16 .Electrical work Grama Rs.13.0L L tender 1211409 1267134

6 months tendered Panchayath ed Kunnathunad Justice Social P.S.Anil Kumar Kumar P.S.Anil @4.60%above

SJD ICDS - Construction of a Building for Anganawadi ICDS A7-7755/15 SN issued on 12 No.145 at Kunnathunadu dated 16.06.2015 for 15.11.2016 Grama Panchayath. ( Rs.13.0L substitution work) 11,14,593 Kunnathunad Justice Social Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

SJD ICDS - Construction of a Building for Anganawadi ICDS A7-7755/15 13 No.09 at Vadavukode in dated 16.06.2015 for To be started

Mazhuvannoor Grama Rs.13.0L Anish Panchayath Kunnathunad Justice Social

SJD ICDS - Construction of Civil work a Building for Anganawadi ICDS A7-7755/15 1087/12-15/EE(B)Ekm 87/EE/BLD/2015- completed.Electrif 14 No.08 at Muvattupuzha in dated 16.06.2015 for dt. 11.09.15 for Rs. 13 16dtd 28/12/15 ication by Aarakkuzha Grama Rs.13.0L L 1280475 1344308

6 months Panchayath Panchayath Social Justice Social Muvattupuzha Shaju. C.Scharia Shaju. bove @4.99%a

SJD-ICDS-2015-16 1405/15-16 dated Construction of ICDS/A7-7756/15 84/EE(B)Ekm dt. Work nearing 15 01.10.2015 for Rs.13.0 Anganvadi no. 97 at dt.23.06.15 for Rs. 13 L 16.12.15 completion.

L through PRICE below 1198393 1197194 . 0.10% @ 6 months Ankamaly Byju Babu Byju Social Justice Social

SJD-ICDS-2015-16 Construction of Anganvadi no. 17 at Vadavukode in Mazhuvannur GP. 4235-02- ICDS/A7-7756/15 T S Estimate 16 102-96(P) Changed to dt.23.06.15 for Rs. 13 L submitted Anganvadi no. 62 in Social Justice Social Perumbavoor Thiruvaniyur Panchayath vide order no. ICDS-A7- 7756/15 dt. 7.12.15

SJD-2015-16 Construction Order NO ICDS- A7- 1401/16-17/EE/ of Anganvadi no. 34 at 29/EE/BLD/EKM Nearing

17 m 7755/15 dt 24.08.15 for BLD/EKM dated Pallarimangalam, dtd 23/8/16 completion

Rs.13 L 08.07.2016 for 13.0 L K.Gopi 1100378 1028180

Kothamangalam Addl. 6 months Social Justice Social Kothamangala

SJD-2015-16 Construction Order no. ICDS- A7/ Site to be handed 18 of Anganvadi no. 123 at 7755/15 dt. 24.08.15 over by the Grama , North Paravur. for Rs. 13 L Panchayath. Paravur Social Justice Social

SJD-2015-16 Construction Order no. ICDS- A7/ of Anganvadi no. 167 at Land to be 19 7755/15 dt. 24.08.15 Chittattukara, North identified. Social Social Justice for Rs. 13 L Paravur Paravur. SJD-2015-16 Construction of (Anganvadi no. 116, North Paravur Order no. ICDS- A7/ 2179/2016- 37/EE/(B)Ekm dtd 20 Municipality) Changed to 7755/15 dt. 24.08.15 17/EE(B)Ekm dtd Work started 14.10.16

Anganvadi no. 31 vide for Rs. 13 L 19.08.16 for 13 L Kumar Paravur 12,17,087 10,44,228 orde no. ICDS-A7-7755/15 K.S.Sajeev Social Justice Social dt. 27.02.16 SJD-2015-16 Construction Order no. ICDS- A7/ Site to be handed of Anganvadi no. 178 at 21 7755/15 dt. 24.08.15 over by the Grama Chittattukara, North Social Social Justice for Rs. 13 L Panchayath. Paravur Paravur. Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird 4235-02-800-99

53/EE/BLD/EKM/ Electri Govt Childrens home, G.O(Rt)283/2013/SJD 2014-15 dated cal 73/EE/BLD dated Civil & Electrical 1 613/3 Ernakulam-Improvement dt 15.06.2013 FOR Rs 14.01.2015 work 5.12.2013 work completed. of the facilities 62.3L compl 5659916 6480604 @14.50% eted. N. J. Thomas J. N. Social Justice Social Thrikkakkara

Maintanance works of G.O(Rt)490/2014/SWD Mahilamandiram at 55/EE/BLD/2014-15 68/EE(B)Ekm dt.

2 613/5 a dt 06.08.2014 FOR Rs Work completed. Champakara in dated 16.12.14 for 27L 11.11.15 27L 2685833 2950119 @9.84% 4 months Ernakulam Roy G. P. Social Justice Social Thrippunithur

4235-02-103-99 NIRBHAYA HOMES

25/EE/BL/EKM/ Construction of new GO.(Rt) No. 2015-16 dated 29/EE/BLD dated

1 614/4 ra building to Nirbhaya 338/2013/SJD dtd. 06.07.2015 Work completed

52L 12.8.14 for 52 L Social Social Justice Shelter Home, Kakkanad. 8.7.2013 Rs. 52L 5027499 6183824 @23.0% 9 months M. P. Salim P. M. Thrikkakka

GO(RT)no. 486/15 SJD SJD- Construction of dt. 1.08.15 for Nirbhaya Shelter home Rs.3,52,24,120/- To be tendered in 2 615/11 Kakkanad, Ernakulam- including SE's office. 2nd phase. 4235-02-103-

35224120 electrification 99(p) Social Justice Social Thrikkakkara Rs.45,94,450/-

4058-103-99

Construction of Govt Press 1 616/7 Additional work

Construction of waste 2 617/23 Paper Godown at Govt AS Received Press, Ernakulam OTHER WORKS HIGHER EDUCATION (NOT INCLUDED IN BUDGET)

PWD- Construction of Sports Complex at GPTC GO(RT)no.265/2014/ Chelad,Kothamangalam 1 PWD dt.TVM Site not received. Phase II- Providing and

Higher Higher 20.02.2014 for Rs. 300 L laying Synthetic track Education over prepared sub base Kothamangalam

Govt.Sanskrit College,Thripunitura- A2/1025/2016 dtd NAAC 2016-A-Painting of Nearing 2 19.09.2016 of Principal old building,Vitrified floor completion

Higher Higher for Rs.6,29,244/- for room and Principal Education room (Deposit) Thrippunithura Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Govt. College, Thripunithura- College Order no. A1-367 5837/15-16 dt. 115/ee(b)Ekm dt. 3 quality improvement (1)/2015-16 dt. Work completed 16.01.16 for Rs.60 L 3.03.16

Higher Higher program- NAAC 26.09.15 for Rs. 60 L 5880629 5475454 6 months Education Acreditation. ( deposit) Madhu.T.R 6.89% below 6.89%below Thrippunithura

Electri Constrn. Of amenity GO(Rt)No1973/2012/P cal Centre for gents in WD dated 26.11.2012 13/13-14SE/BCC/TSR 15/2013-14/ EE dtd Civil & Electrical 4 work Maharajas College for 87.4L dtd 22-04-13 13.06.14 work completed.

Higher Higher compl Ernakulam 11.09.14 Education Ernakulam eted.

Construction of new Block GO(Rt) 13/16-17/SE/BLD for Hearing Impaired No:808/2014/H.Edn 23/SE/14-15/ 27.11.14 Roof slab 5 /CC/TSR dated Students , GPTC dtd 23/4/2014 dtd for 125 L ath completed

Higher Higher 14.06.2016

Kalamassery 23/4/14 for 125 L 11523603 12470843 Education 12months Kalamassery @8.22%above P.N.Raveendran

IHRD - Model Engineering Reached up to G.F Order College, EKM- 5/CE/EKM/11371/09 slab.Balance No.CN/6707/2008/IHR 35/15-16/SE(B)Tsr 6 Construction of PG Block ( dtd 21.04.2010 for 130 amount to be 40% D Dtd 07.01.2010 for Rs dt.6.11.15 N. P. Deposit work ) [21 Lakhs L deposited by IHRD 16.11.15 15.11.16

105L 13507539 13291418 + 20 Lakhs] 12months hence Stands still. Thrikkakkara Raveendranath @1.61%below Higher Education Higher IHRD - Model Engineering College, EKM - 42/EE/BLD/EKM/ GO (Rt) No.2446 2698/2016-17/EE(B) Maintenance including 2016-17 dated 7 /15/H.Edn. Dated Ekm dtd 01.10.2016 Work in progress

painting the collage 31.10.2016 80%

Higher Higher 18.09.2015 for Rs.30.0L for Rs.30 L 3 months building. (deposit) 26,93,537 20,20,152 Education Abdul Manaf Abdul Thrikkakkara

Govt. Polytechnic GO (Rt) No.1641/ College, Perumbavoor - awaiting tender 8 2015/H.Edn. Dated Construction of new sanction

Higher Higher 30.06.2015 for Rs.615 L building Education Perumbavoor

Higher Education - Govt. GO (Rt) No.1010/ Law College, Ernakulam - 1632/15-16/EE(B)Ekm 7/EE/BLD/EKM/20 15/H.Edn. Dated 9 Annual Plan 2015-16 - dt. 13.11.15 for Rs. 15 16-17 dated Work completed 13.05.2015 for Rs.15.0

Higher Higher Renovation of Campus L 23.05.2016 1322859 1455145 2 months

L M.P.Shaju Education Ernakulam Floor Tiles @10%above

Higher Education - Govt. GO (Rt) No.1010/ Law College, Ernakulam - 1634/15-16/EE 8/EE/BLD/EKM/20 15/H.Edn. Dated 10 Annual Plan 2015-16 - (B)Ekm dt.13.11.15 for 16-17 dated Work completed 13.05.2015 for Rs.10.0 Higher Higher Construction of Proper Rs. 10 L 23.05.2016 752432 743102 2 months

L M.P.Shaju Education Ernakulam Drainage @ 1.24%below @ Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Higher Education - Govt. Law College, Ernakulam - GO (Rt) No.1010/ 1444/16-17/EE/ 23/EE/BLD/EKM/ Annual Plan 2015-16 - 15/H.Edn. Dated BLD/EKM dated 11 15-16 dated Work in progess Strengthening of Doors, 13.05.2015 for Rs.20.0 11.07.2016 for Shiyas

Higher Higher 05.08.2016 1958824 1743413

Windows, Classroom L Rs.20.0L 3 months Education Ernakulam Verandah with Grill

Higher Education - Govt. Law College, Ernakulam - GO (Rt) No.1010/ EKM/15-16/4626 02/EE/BLD/EKM/2 Annual Plan 2015-16 - 15/H.Edn. Dated 12 dated 01.01.2016 for 015-16 dated Work completed Providing False Ceiling, 13.05.2015 for Rs.10.0 Higher Higher Rs.10.0 L 23.05.2016 988388 986016

Tiling, Electrification of L 3 months Education Ernakulam Jassir Sabah Jassir Exam Hall 0.24%below

Construction of Volley GO (Rt) No.1010/ 1784/15-16/EE(B Ball, Basket Ball & 15/H.Edn. Dated 94/EE(B)Ekm dt. 13 )Ekm dt.28.11.15 for Work completed Batminton Courts in 13.05.2015 for Rs.10.0 4.01.16 Higher Higher Rs.10 L 999808 982112

Campus L 3 months Education Ernakulam Constructions Constructions Thamarassery Thamarassery @1.77%below

Govt. Law College, P.B.D Ernakulam - Construction No.B/597(9) PF/ 2014- 94/EE(B)Ekm/ 15-16 ines 14 of Volley Ball Court and 15 dated 07.04.2015 for dt. 12.06.15 for Work completed hku Higher Higher Maintenance of Men's Rs.6,11,271/- 611271 598792 598792

mar 3 months Education Ernakulam Hostel. ( deposit) @ estimate rate estimate @ Higher Education - Govt. Law College, Ernakulam - Annual Plan 2016-17 - GO (Rt) No.218715 Estimate to be 15 Annual maintenance of /H.Edn. Dated

10L submitted for T.S.

Higher Higher buildings.Electronics and 17.08.2016 Education Ernakulam Electrical equipments.Purchasing of

Higher Education - Govt. GO (Rt) No.218715 Law College, Ernakulam - Estimate to be 16 /H.Edn. Dated Annual Plan 2016-17 - 5 L submitted for T.S.

Higher Higher 17.08.2016 Centre for Criminal Law Education Ernakulam

Higher Education - Govt. Law College, Ernakulam - GO (Rt) No.218715 Estimate to be 17 Annual Plan 2016-17 - /H.Edn. Dated 7 L submitted for T.S.

Higher Higher Centre for Law Governce 17.08.2016 Education Ernakulam & Policy studies

Herittage building- Renovation of Academic 18 90 L Submitted for AS Hall at Govt. Law College, Higher Higher Ernakulam Education Ernakulam Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Hedn- Collegiate Education- Annual Plan 1629/2016- 2015-16- BA honours in GO(RT)no. 2275/15 26/2016-17/SE(B) 17/SE(B)CC TSR dtd Will be started 19 Economics in Department Hedn dt. Tvm 3.09.15 CC TSR dtd 2016/2017 for soon.

Higher Higher of Economics of for Rs. 231.80 L 27.09.16 19624805 17592753 Rs.231.80 L K.V.Peter Education 18months Ernakulam Maharajas College, Ernakulam. (deposit)

Providing Office Cabin & Cubicles and connected 20 works for the Deputy

Higher Higher Director of Collegiate 20.65L Education Ernakulam Education at Ernakulam.

T.M Jacob Memorial Govt.College , Order No. A1- 2180/2016- Manimalakunnu - 828/2015 17/EE(B)Ekm dtd 35/EE(B)Ekm dtd 21 Work started Accrediation of College DTDdtd10.02.2016 for 19.08.16 for 07.10.16 8.60L Higher Higher Piravom 8,03,936 6,02,952 Biju Paul Biju with NAAC- Renovation of Rs.8.60 L Rs.8.60 L 2 months Education College Stadium

Collegiate Education- Order no P2-37318/ MCRV mens Hostel 22 15/COLL.EDU dt. not needed Ernakulam- Rectification

Higher Higher 9.11.15 for Rs.8 L of water tanks. (deposit) Education Ernakulam

Maharajas College, ERnakulam - Plan Scheme - 2015-16 - Maintenance 1299/16-17/EE/ Work in Boys Toilet and A2-1936/15 dated BL/Ekm dated 18/EE/BLD/2016-17 23 Work completed Roofing and Window Grill 28.01.2016 for 12.0 L 01.07.2016 for dated 22.07.2016

Work in Various 920040

Rs.12.0L 3 months Jibin Jacob Jibin Ernakulam Departmenta and 10,34,000/-

Higher Education Higher Maintenance of Playground

MHRD Grant- Govt. Polytechnic College, Estimate received. Kothamangalam- D4/4468/16/DTE 24 Work to be Construction of compound dt.30.03.16 for Rs. 21 L tendered. wall for Ladies hostel. ( (Technical) deposit) Kothamangalam Higher Education Higher 5452-01-800- 87 - Tourism

Renovation and 26/EE/BLD/EKM Improvements of Facilities GO(Rt) 91/EE/BLD/2015-16 /2015-16 dated 6 1 to Govt. Guest House, No.6022/14/TSM dated dated 03.06.2015 for 07.07.2015 mont Work completed Ernakulam (Heritage 01.08.2014 for Rs.37.0L Rs.37.0L hs Tourism 36,98,561 completed @ -6.30% @ K.A.Nissar Ernakulam

Block) Electical also 6.3.%below 34,65,551 6.3.%below Govt. Guest House, Ernakulam -Rectification 2 of Leak and Renovation of Submitted for AS

Toilet at Ground floor to 48.33L Tourism

Ernakulam Fourth floor. Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Govt. Guest House, Ernakulam -Urgent 3 rectification of Leak and Submitted for AS

Renovation of Toilet for 64.1L Tourism

Ernakulam 5th floor to 8 th floor.

Work terminated Construction of snacks bar GO(Rt)No.2422/11/TSM 23/SE/BCC/TCR 12-13 without risk and cost 3/2013/14/SE/BCC/TS 4 and Restaurant for Food Craft dtd 30/03/11 for Rs.99L dtd. 28.09.12 of contractor vide R dtd 23/4/2013 158401 Tourism 8674878 Institute, Kalamassery for this work 65 L Rs 82 lakhs 16.07.13 closure agreement 9 months 66,72,983 30% above Kalamassery dated 26.03.2015 P.B. DineshP.B. Kumar

Providing Sheet Roofing and 18/EE/BLD/EKM/ other Maintenance Works of GO (Rt) No.6239/ 14/TSM 88/EE/BLD/ EKM/2014- 2015-16 dated 5 Men's Hostel, Main Building dated 07.08.2014 for 15 dated 30.03.2015 for 27.05.2015 Work completed. Nil Tourism and Sub Station of Food Craft Rs.46.0L Rs.46.0L 4594224 3794829 3 months @ -17.40% M. M. M. Kunju Muhammed Kalamassery Institute, Kalamassery No ElectricalNo work

01/EE/BLD/EKM/ Construction of Compound GO (Rt) No.6238/ 14/TSM 83/EE/BLD/ EKM/2014- 2015-16 dated Work completed on 6 Wall and Bike Shed for Food dated 07.08.2014 for 15 dated 05.03.2015 for 13.04.2015

Jamal 2.06.15. Tourism 1322048 1176623 1176084 Craft Institute, Kalamassery Rs.14.0L Rs.14.0L 20.07.15 @ -11.0% Kalamassery Muhammed Asif No ElectricalNo work

53/2011-12/SE/TSR Civil &Electrical work Electri Construction of Guest house GO(Rt) No.6410/10 Dtd cal 19/CE/B&LW/10-11 Dtd dated 5-1-2012 completed. 7 at Aluva( palace)- New block 20.08.2010 for Rs 688L work

Aluva 10.06.2011 for Rs 439 L Inaugurated on

Tourism compl 7221197 (Additional block) (Revised A.S.) 08.01.16 23220017 Jinu James 16/01/16 eted.

Upgradation and 8 Renovation of Govt. Guest Submitted for AS 185L Aluva House, Aluva. Tourism

Supply installation , Testing and commissioning TEC GO (Rt) No.6410/10/TSM Pwd/ECS/15361/10 83/EE/BLd2013-14dt5- 9 Digital EPABX with cables & Dated 20/08/2010 for Work completed.

Aluva dt25/1/2011 for 10.2 L 2-2014 Tourism accceories cabling for TV LAN, 4.75crores 9,45,499 FAXat Guest house Aluva

Tourism Det.- Construction of GO (Rt) No.8027 additional block to the GH , /04/GADdt5/11/ 2004 for ALUVA Balance work- 475 L 19-CE/BLd/2010- 36/13- 10 Providing Land scaping and Work completed.

Aluva 11dt.10.6.2011 for 439L 14dt12/11/2013 Tourism

construction of sewer GO (Rt) No.6410 /10/TSM 5574487 6 months 76,64,920 18.11.2013 17.05.2014 N. B. N. Hameed treatment plant & Rain water dated 20.08.2010 for 37.50% above harvesting arrangements Rs.688.0 L Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Construction of an additional GO(Rt) No.64/10 Dtd CE/BL/EKM/ 2432/2014 11 block to Guest House Aluva- 20.08.2010 for 688 L [ dated 10.06.2014 for C3 - 225/13 dated Work completed. Aluva

Tourism Supply of Kitchen equipments 9.64 L] Rs.9.65 L 09.07.2014 of the EE Bright Enterprises

Construction of an additional block to Guest House Aluva- GO(Rt) No.64/10 Dtd CE/BL/EKM/ 2429/2014 C3 - 225/13 dated 12 Interior finishing with 20.08.2010 for 688 L dated 30.05.2014 for 07.07.2014 of the Work completed. Aluva

Tourism furniture’s in Ground floor [21.23 L] Rs.21.22 L Executive Engineer

and First floor Inscape Design SolutionsPvt. Ltd.

Construction of an additional block to Guest House Aluva- GO(Rt) No.64/10 Dtd CE/BL/EKM/ 2429/2014 C3 - 225/13 dated 13 Interior finishing with 20.08.2010 for 688 L dated 30.05.2014 for 07.07.2014 of the Work completed. Aluva

Tourism furniture’s in second floor and [19.01 L] Rs.19.01 L Executive Engineer SolutionsPvt. third floor Inscape Design

Upgradation and GO(Rt) No.410/2016/TSM Renovation of the Main T S Estimate under 14 dtd01.12.2016 for Rs.200 Block of Guest House, preparation Aluva L Tourism Aluva

Urgent special repairs to 475/2016- Guest House Ernakulam- Duct HA1-13886/15 dt. 15 17/EE/BLD/EKM dated Work completed cleaning and urgent plumbing 29.12.15 for Rs. 13 L Tourism 9,71,519 02.06.2016 22.07.16 22.10.16 22.08.16 3 months Item RateItem 12,95,359 Jibin Jacob Ernakulam works.(deposit)

Department of Tourism - EKM/2016- Reconstruction of Compound P7-1370/2014 dated 61/EE/BLD/EKM/16- 16 17/2016/7172 dated To be started Wall at Govt. Guest House, 27.07.2016 for Rs.25.0 L 17 Dated 19.12.16

Tourism 28.10.2016 for Rs.24.99 L 3 months Item RateItem Ernakulam AnilJoseph Aluva 22.23Lakhs 17.50Lakhs

Other Department

Maintenance and Repair D-4757/13/CPS dated 107/EE(B)Ekm/ 15-16 53/EE/BLD/EKM of Regional Analytical 1 20.12.2014 for Rs.14.17 dt.10.07.15 for /2015-16 dated Work completed. Laboratory, Kakkanad. Home L Rs.14.17 L 30.09.2015 1242993 1014779

(Deposit) 3 months 01.10.2015 31.01.2016 30.11.2015 N.J.Thomas N.J.Thomas Thrikkakkara @18.36%below

Construction of compound No.334/15/IMG Admn 1915/15-16/EE(B)Ekm 93/EE(B)Ekm

2 a wall for IMG, dn. Dt. 29.07.15 for Rs. dt. 5.12.15 for Rs. 8.70 Work completed dt.30.12.15 below

Kakkanad.(deposit) 9.75L L 749448 702908 @6.21% Madhu.T.R Madhu.T.R Thrikkakkar Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Agri(AH)Dept- Strengthening of Departmental farms- GO(RT)no.566/2015/ 1901/15-16/EE(B)Ekm Repair work of quarters 104/EE(B)Ekm dt. 3 AD Tvm dt.21.03.15 for dt.4.12.15 for Rs. 6.50 Work compled. no. 1/286, 1/284 and 1/287 25.01.16 Rs. 6.50 L L 3 months

of the Regional Paultry S.V.Baby

Perumbavoor Farm Koovappady, @5.31%below Ernakulam.(deposit)

Commercial Taxes Department- Maintenance Civil and Electrical works GO(RT)no.558/2015/Ta No deposit 4 in various office building xes dt.22.07.2016 for received till date of the Department- Rs. 30 L Renovation and Ernakulam maintenance of Commercial Tax Commercial Taxes Department- Maintenance Civil and Electrical works GO(RT)no.558/2015/Ta 5 in various office building xes dt.22.07.2016 for Work started of the Department- Rs. 52 L Renovation and repair of Ernakulam Commercial Tax Complex,Mattanchery District Information Office- GO No. Urgent repairs of toilets 6 391/2016/I&PRD dtd SN issued and cabin and other 04.10.16 for Rs. 10 L connected works. Shafeek Ernakulam State Water Transport- Renovation and Order No. 9391/16 Dt T S Estimate tobe

7 m Rs. 18.50 L rectification roof with 23.09.16 Rs. 18.50 L received.

Ernakula sheet roofing Work SI Construction of ECHS No.VTHY/01/2016- To be tendered

2 a PolyClinic at 17/ECHS dtd from SE's Office Muvattupuzha(deposit) 16.11.2016 for Rs.155 .1 L Muvattupuzh

Home

13th FC Replacing of 11/2015-16/SE/ Compound Wall of District Order no.M4-4421 /12 BCC/TSR dated Jail and Providing Barbed D5-1810/14 dt. 3.03.15 1 dt.28.01.15 of DGP, 11.06.2015 Workcompleted Wire Fencin at Borstal for Rs. 15240000 100% Home Prison for Rs. 15240000 17.06.15 16.12.15 6 months 15239939 15223175

School, Ernakulam. -0.11% @ Issac Mathew Issac Thrikkakkara (deposit)

CELD, TVM - Modernization of Regional GO (Rt) No.2291/ 2016-17/2016/169 Chemical Examiner's 2015/Home dated EE(B) Ekm for 16/EE(B)Ekm 2 Workcompleted Laboratory, Ernakulam 11.09.2015 for 18.06.2016 for dtd21.07.2016 Home 1434894 1221337

(Deposit) Rs.14.35L Rs.14.35 L 4 months R. R. Thomas R. R. Thrikkakkara 2210-06-07-97-17 Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Repair and Maintenance 96/EE/BLD/ EKM 40/EE/BLD/EKM/2 G2(a) 34146/2014 /EC of Toilet Block at A.R. /2015-16 dated 015-16 dated 3 dated 23.04.2015 for Work completed. Camp, Thripunithura 01.07.2015 for 31.08.2015 K. M. M. K. Home

Rs.6.50 L 649479 617005

(Deposit) Rs.6.50L 3 months Shamsudheen @5.0% below @5.0% below Thrippunithura

Repair and Maintenance GO(Rt)No305/2016/ of Kitchen and mess hall Home dated Tvm Work in progress. 4 of A.R. Camp, 29.01.2016 for Rs.10.90 Home Thripunithura (Deposit) L Thrippunithura Ratheesh Rajan Ratheesh

PROGRESS REPORT OF LAC-ADS WORKS UPTO January 2017

Construction of a first floor GO(Rt)No2026/2013/G 37/EE/Bld/2013-14 1 for Girls High School, .Edn dt. 14/05/13 for Work completed dated 26.07.13 Ernakulam Rs.50 L 4253163 12.06.14 Ernakulam Najeeb. OM Najeeb.

Construction of new class GO(Rt)No2227/2013/G 32/13- 32/13-14/SE 2 room for Girls High .Edn dt. 23/05/13 for 14/SE/CC/Tsrdt29/06 BCCTSR dtd Work completed School, Ernakulam Rs.44.25 L /2013/for Rs.44.25L 11.09.13 4221186 4136762 03.12.13 02.10.14 26.03.15 26.03.15 2%below Ernakulam AntonyJoseph Construction of building GO(Rt)No.1686/2013/H for Homeo Hospital 36 /EE/Bld/2013-14 3 &FWD dt. 17/05/13 for Work completed. ,Kathrikkadavu dated 26.07.13 Mithra Mithra

Rs.50L 31.3.15 4352894 (Pullepady) Builders Ernakulam

Construction of building 52/EE/BLD/EKM GO(Rt)No.1199/2013/L 106/EE/BLD/EKM for Cheranelloor Grama /2015-16 dated 4 SGD(DA) dt. 4/05/2013 /2015-16 dated slow progress Panchayath. 30.09.2015 for Rs.50L 01.07.2015 4473319 4298860 12months Ernakulam N.J.Thomas @3.90%below

Construction of a building GO(Rt)No.725/2013/G. 10/SE/BCC/TSR/13- 5 to Higher Secondary Edn dt. 15/2/13 for work completed 14 dtd 22/4/13 Riyas

School, Elamakkara Rs.100 L 21.1.15 10250654 Ernakulam Muhammed Muhammed

To be tendered Construction of a building GO(Rt)No41/2015/TRA after obtaining for the Regional office of 6 N dt. 28.01.2015 for approval for the SWTD at Ernakulam Rs.100 L plan from the Boatjetty. Ernakulam client Dept.

Construction of community hall at GO(RT)No. tendered opening 7 Thaikavu in Cheranalloor 61/15/LSGD dt. 8.01.15 on 17.02.2017 Grama panchayath. for Rs. 55 L Ernakulam Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Construction of class room Work GO(RT)No. for Model Higher 667/EE(B)Ekm dt. 75/EE(B)Ekm dt. completed.Electric 8 1168/15/Hedn Secondary School, Kaloor 30.09.15 for Rs. 60 L 30.11.15 al work to be dt.25.05.15 for Rs. 60 L 5654300 6219730

under IHRD. 9 months tendered Ernakulam Shamsudheen Shamsudheen 10% above @

GO(RT)no.6000/15 1083/16-17/EE/BLD/ First Floor Construction of class room 19/EE(B)EKM/ dt. 9 Gedn dt Tvm 22.12.15 EKM dated 23.06.2015 sunshade in for SRVGHSS, Ernakulam. 27.07.2016 for Rs.100 L for Rs.100.0L progress. 9360823 8875084 12months Ernakulam P. M. Antony M. P.

Construction of First and Second floor to GO(RT)no.731/ TS estimate 10 Cheranellur 2016/LSGD dt. 20.02.16 submitted Gramapanchayath for Rs. 50 L

Ernakulam building.

LAC-ADS-Ekm- Construction of 1st & 2nd GO.(Rt)no.2551/2016/ Detailed Estimate 11 floor to Paliative care unit H&FWD dtd TVM to be submitted for at Grneral Hospital, 17.09.16 for Rs.80 L TS

Ernakulam Ernakulam.

Construction of open Estimate submitted

12 m building for conducting 7.90 L ` for AS Yoga in Sub Jail,Aluva Ernakula

Construction of 1st floor to Estimate submitted 13 Cheranellur Grama 50 L am for AS Panchayath Office. Ernakul Construction of GO (Rt) No.738/ Amount to be Crematorium at 2016/LSGD dated 14 deposited by Cheranellur. 20.02.2016 for Rs.50.0 LSGD. L Ernakulam

Construction of new GO(Rt)No718/2014 building for DYSP office 22/EE/BLD/2014-15 Civil work in slow 15 Home dt. 3/3/2014for

and circle inspector dtd 19/7/14 100 L 12m progress Rs.100 L 9188682 office at Perumbavoor P.N.Shaji Perumbavoor

Construction of Public GO(Rt)No.1504/2014/P Amenity centre at 46/EE/BLD/2014-15 16 WD dt. 29/10/14 for Work completed. Palakkattuthazham(ASWA dtd 31/10/14 50 L Rs.50 L S Project) 5041327/- Perumbavoor E.O.Sebastian

GO(Rt)No.5464/2014/ 69/EE/BLD/2014-15 Construction of building 77/EE(B)Ekm dt. 17 G. Edn. dt. 8/12/2014 dtd 06.01.2015 for Rs Work completed for GHSS, Cheranallore 2.12.15 for Rs.50L 50L 4719251 9 months 11.12.2015 10.09.2016 Perumbavoor @ 10% above @ P.J.Avarachan P.J.Avarachan Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Construction of building for Cenenry Memorial GO(Rt)No.5273/2014/ 75/EE/BLD2014- 18 building for Govt. LP G. Edn. dt. 27/11/2014 Work completed. 15dtd2/2/2015,25L School for Rs.25L Jose Paul Jose 6 months VALAYANCHIRANGRA 2213977/- Perumbavoor

LAC ADS - 2015-16 - Perumbavoor GO(RT)No.155/16/H&F 2730/2016- Constituency - 19 WD dt. Tvm 14.01.16 17/EE(B)Ekm dtd Work to be started Construction of X-Ray for Rs. 75 L 05.10.16 for 75L

Room and Store in Govt. 62,60,491 52,10,548 12months Perumbavoor Hospital, Perumbavoor. Mundat Anzar

LAC ADS - 2015-16 - Perumbavoor 3257/15-16/ Constituency - Municipal GO(RT)no.1798/15/PW EE/BLD/EKM dated 20/EE(B)Ekm dtd 20 Library, Perumbavoor - D dt. Tvm 3.12.15 for Work in progress.

12.02.2016 for 03.08.2016 60% Construction of Lift Room Rs.52 L 1818899 1588588 22.08.16 21.05.17 Rs.52.0L 9 months and Renovation of Perumbavoor Building. Abdul Shameer P. S. P. Shameer Abdul LAC ADS - 2015-16 - Perumbavoor 2951/15- Work nearing GO(RT)no.5941/15/ 04/EE/BLD/EKM/ Constituency - 16/EE/bld/ekm completion.. 21 Gedn dt. Tvm 19.12.15 2016-17 dated Construction of New DATED 30.01.2016 for Electrical work

for Rs.25 L 2305.2016 below 2207606 2113341 @4.27% Classroom for Govt. U.P. Rs.25.0 L 9 months tendered Razvi.M.A Razvi.M.A

Perumbavoor School, Kandanthara.

LAC ADS - 2015-16 - Perumbavoor GO(RT)no.6010/15/Ge 1914/2016-17/EE(B) Constituency - Plinth beam 22 dn dt. Tvm 23.12.15 for Ekm dtd 03.08.16 for Construction of New completed. Rs.72 L Rs. 72 L 6216084 20.10.16

Building for A.E.O. Office, 62,16,084 53,26,912 12months Ashraf T.A Ashraf 5326911.74

Perumbavoor Perumbavoor. 40/EE(B) Ekm dtd Ekm 40/EE(B)

07/13- GO(Rt)No.2065/2012/P PWD Rest House, 1/SE/BCC/TSR/13-14 14/SE/BLD/CC 23 WD dt. 11/12/12 for Work completed. Ankamaly - Phase I dtd 1/4/13 /TSR dated Rs.151 L

29.04.2013 13613898 12899168 12months Angamaly 17.10.2016 16.10.2014 5.25% below P.V.Cheriyachan

Construction of building GO(Rt)No.2055/2013/R /SE/BCC/TSR/13-14 24 for Village Office, D dt. 10/4/13 for Rs.25 Work not needed dtd /6 14 Mukkannoor L months) Angamaly 31.3.15(15 P.V.Cheriyachan 49/13-14/SE BCC Construction of building GO(Rt)No.2056/2013/R TSR dated /SE/BCC/TSR/13-14

25 for Village Office, D dt. 10/4/13 for Rs.30 28.02.2014 y Work completed. dtd /6 15 above

Parekkadavu L 259876 31.12.14 @18.69% Angamaly Augusthykutt Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Construction of Mini Civil GO(Rt)No.1506/2013/P 06/EE/BLD/EKM 34/EE/BLD/2014-15 26 Station (Ist Floor) , WD dt. 19/11/2013 for /2014-15 dated Work completed. dtd 9/5/14 for 73L KALADY Rs.73 L 27.04.2015 6547134 7961314 9 months E,V.Pauly Angamaly 05.05.2015 04.02.2016 30.01.2016 21.6% above

GO(Rt)No.319/2014/P 68/EE/BLD/EKM Construction of Mini Civil 9/EE/BLD/2014- 27 WD dt. 28/2/2014 for /2014-15 dated Work completed.

Station , MANJAPPRA 145dtd 2/6/14 for 98L 12m Rs.98 L 12.02.15.2015 10401180 8007067/- 21/2/2015 Angamaly Nissar. K.A Nissar. 29.9% above

18/EE/BLD/EKM Construction of building GO(Rt)No.1135/2014/ 1/EE/BLD/2014- /2014-15 dated 28 for GHS,PALLISSERY in G.Edn. dt. 3/3/134for Work completed. 145dtd 9/5/14 for 50L 03.07.2014 Baiju Baiju

Angamaly constituency Rs.50 L 9.04.15 4100169 15.07.14 14.04.15 9 months 4357246/- Angamaly 5.90% below

59/EE/BLD/EKM Construction of Mini Civil GO(RT)No. 622/EE9B0Ekm/15-16 /2015-16 dated 29 Station Kalady- Phase 2- 791/15/PWD dt. dt. 25.07.15 for Rs. 42 Work completed 03.10.2015

Balance work. 9.06.15 for Rs. 42 L L above 3959595 K.P.Siby K.P.Siby 9 months @4.997% 3771151/- Angamaly 08.10.2015 07.07.2016 02.02.2016

Providing public amenity Objection from GO(RT)No. 978/EE(B)Ekm/15-16 centre and park beside political parties 30 878/15/PWD dt. dt.4.09.15 for Rs. 100 M.C road at Kalady Town about the site of 25.06.15 for Rs. 100 L L 4 months

in Ernakulam District. D.Jose N. construction Angamaly @6.40%above

Construction of open 47/EE/BLD/EKM GO(RT)no. 597/15-16/EE(B0Ekm auditorium and library in /2015-16 dated 31 2346/15/Gedn dt. dt. 23.07.15 for Rs. 25 Work completed. Mahakavi G Memmorial 29.09.2015 15.06.15 for 25 L L 2221618 K.V.Jose K.V.Jose GHS, Nayathode. 6 months 9 months Angamaly @9.32%below

Construction of Additional 57/EE/BLD/EKM GO(Rt)No575/2015/pw 480/EE(B)Ekm/15-16 block for PWD REST /2015-16 dated 32 d/ dt. 28-04-2015 for dt.15.07.15 for Rs. 72 Work completed House ANKAMALYPhase II- 03.10.2015 Rs.72 L L months) 6246258 6693491

Balance work. 9 months Angamaly (91.02.16 Sajan J. Vayalil Vayalil J. Sajan @7.16%above

Construction of a building GO(RT)no.4128/15/ EKM/2015-16/ 3526 117/EE/BLD/EKM/ for Taluk Hospital 33 H&FWD dt. Tvm dated16.01.20169 for 2015-16 dated Work in progress. Ankamaly- Labour room 30.12.15 for Rs.55 L Rs.55.0 L 01.03.2016 5120813 4475079

and operation Theatre. 6 months 5 months Angamaly K.K.Yakoob K.K.Yakoob @ 12.61% below @

Providing office fecilities and renovation works to Ekm/7162/15 dt. 34 17 L the first flor of police 19.09.15 to PWD station building, Kalady. Angamaly

Construction of Sree

35 10 L 9 Agt. Not executed aly Sankara Kavadam, Kalady Angam months Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Construction of Sree Ekm/7349/15 dt.

36 y Sankara Smrithi Nilayam 75 L 8.10.15 to Cultural at Kalady Affairs. Angamal Re-Construction of Compound wall and Drain Estimate submitted 37 19.89 L at the rain water from the for AS Aluva roof of Dist.Police Chief Aluva. Work not started. Letter for GO(Rt)No.1665/2013/R Construction of village 12/EE/BLD/2013-14 termination of 38 D dt. 22/3/13 for Rs.33 office, dtd 9/5/13 contract submitted Aluva L 2625929 to Govt dt

M.C.Kuriakose 21.7.2014

GO(Rt)No.1328/2013/ Construction of building 25/EE/BLD/2013-14

39 G.Edn. dt. 20/3/13 for n Work completed for Bud's school, Kanjoor dtd 21/06/13 Aluva Rs.33 L 2792514 P.V.Babycha

GO(Rt)No.1298/2013/ 23/13-14/SE(B)CC Tsr Construction of building Work completed 40 G.Edn. dt. 19/3/13 for dt. 1.06.13 for Rs.160 for GHSS, Aluva. on 2.05.15. Aluva Rs.160 L L 14663634 02.05.2015 K.A.Johnson K.A.Johnson @3.10%below

Construction of building GO(Rt)No.1530/2013/H 45/2013- for LPS at NOCHIMA in 15/14-15/SE(B)Tsr Work completed 41 EDN DT26/10/2013 for 14/SE/BLWdt12/2/201 Edathala grama dt.25.09.14 on 6.11.15. Aluva Rs.106 L 4 for 106L

panchayath 10931396 06.01.2015 M.A.Hassan M.A.Hassan @17.49%above

Construction of building GO(Rt)No.4532/2013/H 84 /EE/BLD/2013- 42 for GHSS, CHOWARA in EDN DT26/10/2013 for 14 dtd 10.02.2014 for Work completed Aluva Soman Aluva Rs.30 L 30L 256440

lectric H&FWD- ISM- 56/EE/BLD/EKM GO(RT)no. 1748 Work in al Construction of a building 599/EE(B)Ekm dt. /2015-16 dated 43 /15/H&FWD dt. Tvm progress.Electrica work

for pay ward for Govt. 23.07.15 for 65 L 03.10.2015 80% Aluva 10.06.15 for Rs. 65 L l work tendered tender 6080531 6433202 Ayurveda Hospital, Aluva. 07.10.15 06.10.16 12months K.A.Nissar K.A.Nissar ed @5.80%above

Construction of building Estimate 141L 44 for GHSS in Aluva submitted for AS Aluva Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Construction of Gallery in GO(Rt)No.1173/2015/L Amount to be 45 the football ground of SGD dt. 18/04/2015 for deposited by

Aluva Panchayat Rs.55 L LSGD.

Construction of building for Junior Basic GO(Rt)No.5133/2013/ 72/EE(B)Ekm/14-15 19/EE(B)EKM/15- 46 School,Desam, G.Edn. dt. 20/11/2014 dt. 27.01.15 for Rs. 42 Work completed 16 dt. 28.05.15 Aluva Chengamanadu Grama for Rs.42 L L 4123412 9 months 3828609/-

Panchayath in Aluva 7.7%above Johny Thomas Thomas Johny

Construction of building GO(Rt)No.5174/2014/ for GLPS 76/EE(B)Ekm/14-15 4/EE(B)Ekm/15-16 Work completed 47 G.Edn. dt. 20/11/2014 Sreemoolanagaram in dt. 2.02.15 for Rs. 56 L dt. 27.04.15 on 28.01.16. Aluva for Rs56 L 5572218

Aluva. 9 months 5237047/- 28.01.2016 M.A.Hassan M.A.Hassan @6.4% above

Construction of Office complex and mini 54/EE/BLD/EKM Civil work GO(RT)No. 791 1021/15-16 dated auditorium in /2015-16 dated completedElectric 48 /15/LSGD(DA) dt. 08.09.2015 for Rs.46.0 Sreemoolanagaram 30.09.2015 al work to be done Aluva

18.03.15 for Rs. 46 L L through PRICE 6.11.15 5.04.16 3961385

Grama Panchayath. 6 months by Panchayath 4478608/- Anil Joseph Anil Panchayath

(deposit) bydone be to Electrical work work Electrical @11.55%below

Construction of a building GO (Rt) No.4573/ for GLPS, Poikkattussery 1794/15-16/EE(B)Ekm 15/G.Edn. Dated 95/EE(B)Ekm dt. Work to be 49 in Nedumbassery Grama dt. 28.11.15 for Rs.45 30.09.2015 for Rs.45.0 4.01.16 started. Aluva Panchayath. L L 4090863 Johny Thomas Johny @ 0.02% below @

Construction of a building GO(RT)No. 787/16 Work to be 50 for PHC, Choornikkara at H&FWD dt. Tvm tendered. Aluva Aluva. 4.03.16 for Rs. 30 L

Construction of a building GO(RT)no.474/16 PWD Work for Ksheerolpadaka 51 dt. Tvm 27.02.16 for Rs. Retendered.Openi Sahakarana Sangham, Aluva 10 L ng on 06.01.2017 Kanjoor.

GO (Rt) No. Construction of 601/2013/LSGD dtd 11/SE/BCC/TSR/13- 52 community hall at Work cancelled 8/3/13 of LSG (DB) 14 dtd 22/4/13 Kadungallur

dept.200L 18303276 Kalamassery Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Construction of classrooms, and 53 Submitted for AS. Conference Hall at Govt. LPS Manakkapady Kalamassery

Construction of a building GO(RT)No. for VEO office at 118/EE(B)Ekm dt. 81/EE(B)Ekm dt. 54 711/15/PWD dt. Work completed. Veliyathunadu, 6.08.15 for Rs.35 L 9.12.15 25.05.15 for Rs. 35 L 2914776

Kalamassery. 9 months Azeeb.T.A Azeeb.T.A Kalamassery @0.30%below

Construction of a building GO(RT)No. for Ksheerolpadaka 31/EE(B)Ekm dt. 63/EE(B)Ekm dt. 55 778/15/PWD dt. Work completed. Sahakarana Sangham, 28.07.15 for Rs.30 L 11.11.15 4.06.15 for Rs. 30 L , in Kalamassery. 3220484 Kalamassery @15%above Johny Thomas Johny

Extension of building for GO(RT)No. 1230/15-16/EE(B)Ekm Ksheerolpadaka Civil Work 56 872/15/PWD dt. 19.09.15 for Rs. 25 Sahakarana completed dt.25.06.15 for Rs. 25 L L

Sangham,Veliyathunadu. 6 months Kalamassery K.K.Moideen K.K.Moideen @7.18%above

Construction of a building 707/2015-16 dated GO(RT)No. 91/EE(B)Ekm dt. for Ashraya Buds 31.07.2015 for Roof slab 57 779/15/PWD dt. 29.12.15 School,Karumalur in Rs.42.75L through completed 4.06.15 for Rs.42.75 L 4353870

Kalamassery. PRICE 9 months Kalamassery @10%above Benny Thomas Benny

Construction of a building GO(RT)No. for Karumallur Grama 117/EE(B)Ekm dt. 105/EE(B)Ekm dt. 58 782/15/PWD dt. Work completed

Panchayath in 6.08.15 for Rs. 26.50 L 30.01.16 S. C. 4.06.15 for Rs. 26.50 L 2613016

Kalamassery. 6 months Kalamassery Radhakrishnan Radhakrishnan @7.99%above

LAC ADS - Kalamassery Constituency - Construction of Tapal GO (Rt) Office and Waiting Shed No.1512/2015/PWD 2972/16-17 dated 59 Work in progress at Manakkappady in dated 03.10.2015 for 28.10.2016 6 months

Karumalloor Grama Rs.22.0 L 1920900/- 1685716/- Kalamassery

Panchayath, Ernakulam 12.24%below Sri. Babu Thomas Babu Sri.

Construction of building GO(Rt)No.491/2013/G. 8/EE/BLD/2013-14 15/EE(B) Ekm dt. Work completed 60 for GHSS, Edn. dt. 2/2/13 for dtd 24/4/13 12.06.13 on 20.05.15. . Rs.65 L 9.2.15 5995342 5629626 Paravoor 12months 20.05.2015 C.A.Ashraf C.A.Ashraf @ 6.10%below @ Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Construction of O.P block GO(Rt)No.434/2013/H & Genaral ward 14/SE/BCC/TSR/13- 35/13-14/SE(B)CC 61 &FWD dt. 7/2/13 for Work completed. community health centre, 14 dtd 22/4/13 Tsr dt. 8.11.13

Rs.160 L 1.10.14 30.09.15 15.03.16 Paravoor Puthenvelikkara 17111270 N.J.Joseph

Construction of building GO(Rt)No.648/2013/G. 9/EE/BLD/2013-14 62 for Govt.HS, North Edn. dt. 12/2/13 for Work completed dtd 25/4/13 Paravur Rs.50 L 4398684 Paravoor C.A.Ashraf

Construction of Five GO(Rt)No.2014/2014/H 42EE/BLD/2014- 63 consulting rooms for &FWD. dt. 03.07.2014 145dtd15/10//14 for Work completed. an Govt. P.H.C. Varapuzha for Rs.45 L 45L 9m 4341699 Paravoor C.S.Radhakrishn

Electri Construction of three 49/E/BLD/EKM Civil work GO(Rt)No.1314/2014/ 43/EE/BLD/2014- cal class rooms for PSM, /2015-16 dated completed. 64 G. Edn. dt. 19.08.2014 145dtd15/10//14 for work Govt. ,L.P. School 29.09.2015 Electrical work for Rs.40 L 40L tender 4292084 9 months Paravoor Puthenvelikkara. tendered 3308219/- K.S.Joseph K.S.Joseph ed @29.74 % above %@29.74

Construction of class GO(Rt)No.1979/2014/ 44EE/BLD/2014- 50/EE/BLD/EKM 65 rooms for , Govt. ,HSS G. Edn. dt. 15.05.2014 145dtd15/10//14 for /2015-16 dated Work completed. an Puthiyakavu. for Rs.50 L 50L 25.11.2014 12m 4840679 Paravoor 4894519/- 1.10%below C.S.Radhakrishn

Construction of Four GO(Rt) 58EE/BLD/2014- 69/EE(B)Ekm/15- 66 class rooms for Govt. no:3881/2014/GEdn 145dtd16/12//14 for Work completed. 16 dt. 11.11.15 ,HSS Kaitharam dtd 29.9.14 for 55 L 55L 5534162 9 months Paravoor 4812315/- Sajan P. C. C. P. Sajan @ 15% above @

Construction of Four GO(Rt) 56EE/BLD/2014- 64/EE(B)Ekm dt. 67 class rooms for Govt. no:3459/204/GEdn dtd 145dtd16/12//14 for Work completed. 11.11.15 an ,HSS Thathapally 20.8.14 for 55 L 55L 5187676 9 months Paravoor 4812315/- 18.11.2015 17.08.2016 @7.80%above C.S.Radhakrishn

Electri Construction of Four Civil work nearing GO(rt) 57EE/BLD/2014- ficatio class rooms for Govt. 82/EE(B)Ekm dt. completion.Electrif 68 no:3459/204/Gedn dtd 145dtd16/12//14 for n work

,HSS Kedamangalam. 10.12.15 ication work 70% 28.8.14 for 55 L 55L tender 5871024 15.09.16 9 months Paravoor

Sajan.P.C tendered 4812315/- 16.12.2015 ed @ 22%above @ Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Construction of Four GO(rt) 871/2016/Gedn class rooms for Govt. 2594/EE(B)Ekm dtd 44/EE/BLD/EKM/1

69 dtd TVM 01.03.2016 for estimate Work in progress.

,U.P.School 24.09.16 for Rs.60L 6-17 dt 01.11.2016 4604716 @ 60 L 9 months Paravoor Kizhkkepuram 53,62,046 46,04,715 Babu Thomas Babu

Construction of Ayurveda Dispensary and Homeo Estimate for Rs 68 70 Dispensary in L submitted for AS

Paravoor Chittattukara

Construction of school 3263/15-16/EE GO(RT)no.5828/15/Ge building for Govt. /BLD/EKM dated 27/EE(B)Ekm Roof slab 71 dn Tvm 10.12.15 for

LPSchool, Puthiyakavu, 12.02.2016 for Rs.27.0 dtd16.08.2016 rate) completed Rs.27 L 2481820 2228329 6 months Paravoor North Paravur. L Salam T. K. T. Salam 10.21%(item

Construction of a building GO(RT)no.41/16/Gedn 2187/16-17 dt 50/EE/BL/EKM/ 72 for Govt. UP School, dt. Tvm 6.01.16 for 20.08.16 for Work in progress 2016-17dt 11.11.16 , North paravur. Rs.50 L Rs.5000000 4366470 3824971 6 months Paravoor K.B.Ashraf below.3824972 item rate12.4% item

Construction of a new 3094/15-16/ GO(RT)no.5947/15/ 01/EE/BLD/EKM/2 building for Govt. LP EE/BLD/EKM dated Finishing work in 73 Gedn dt, Tvm 19.12.15 015-16 dated

School, Elanthikkara, 05.02.2016 for Rs.55.0 progress 50% for Rs.55 L 23.05.2016 4965565 4702390 9 months Paravoor North Paravur. L Babu Thomas Thomas Babu @5.30%below

HEdn- Construction of GO(RT0no.116/16/ Land not 74 new building for IHRD Hedn dt. Tvm 14.01.16 identified. College, Puthenvelikkara. for Rs.125 L Paravoor

Fund to be Finishing works to the GO(RT0no.578/16/LSG 75 deposited by the Auditorium at Varappuzha D dtd 12.02.2016 LSGD Paravoor

Construction of four class Estimate submitted 76 rooms for Govt. HSS, 60 L for AS Kizhakkeppuram. Paravoor Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Roof covering works to the stadium in Ambedkar Estimate to be 77 park at Paravoor submitted for AS

Paravoor Municipality.

Construction of classrooms, laboratory and library and GO(Rt)No.719/2013/G. 6/SE/BCC/TSR/13-14 39/13-14/SE(B)CC compl 78 improvements to Edn dt. 15/2/13 for dtd 16/4/13 for Rs. Work completed. Tsr dt. 11.12.13 eted playground for Govt. Rs.125 L 125 L Vypeen 23.01.14 22.01.15 31.05.15 29.05.15 12928492

Higher Secondary School, 16%above

Elamkunnappuzha Kunjumuhammad

Construction of new GO(Rt)No.943/2013/G. building for Higher 9/SE/BCC/TSR/13-14 compl 79 Edn dt. 27/2/13 for Work completed. Secondary School, dtd 22/4/13 eted Rs.150 L Riyas Vypeen 19.09.15 12.12.15, 15154346 Muhammed Muhammed @7% above @7%

Construction of 3472/15-16/CE/ 14/16- Panchayath Office GO(RT)No.2209/15 Coloumn up to BLGS/TVM dated 17/SE/BLD/CC 80 complex cum Community /LSGD dt. 21.07.15 for roof level 22.02.2016 for /TSR dated hall at in Rs. 263 L completed Vypeen

Rs.263.0L 15.06.2016 24197170 22479170 18months Joji Joseph Joji Ernakulam . 23.06.2016 22.12.2017 7.10% below

Construction of RMO Estimate submitted 81 120L quarters at Mattancherry for AS Kochi

Construction of Medical officers quarters Near Estimate submitted 82 120L W&C Hospital for AS Kochi Mattancherry

Construction of quarters GO(Rt)No856/2014/P Land not received 83 for RDO, FORTKOCHI at WD dt. 23/6/2014for from Revenu

Kochi Mattancherry Rs.72.5L department

Construction of classroom GO(Rt)3963/14 Gedn 737/EE(B)Ekm dt. Stone coloumn 84 at GHS Panayapilly in dtd 4.10.14 for 60 L 31.07.15 for Rs. 60 L work completed Kochi ernakulam. 12months K.P.Antony 7.936%above Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

G.O. (Rt) No.1161 / Site to be Construction of class room 85 2015/G.Edn. Dated receivedLetter to at GHS, Kalvathy Kochi 24.03.2015 MLA's office

LAC ADS - Kochi G.O. (Rt.) No.924 Constituency - 86 /2016/PWD dated Land not received Construction of Mini Civil Kochi 27.05.2016 Station Palluruthy.

Construction of Dialyisis GO(Rt)No.1643/2013/H 30/EE/BLD/EKMdt15/ 36/EE(B)Ekm/13- 87 Centre at Govt. Taluk &FWD dt. 14/5/13 for Work completed. 7/2013for33L 14 dt. 9.09.13 Hospital, Tripunithura Rs.33 L 2773680 11.06.14 Najeeb.O.M Najeeb.O.M Tripunithura @5.10%BELOW

Balance work of 38/2013- Community Hall GO(Rt)No.2360/2013/L 14/SE/BCC/TSR 27/14-15/SE,CC dt. 88 (Auditorium) at Palluruthy SGD dt. 24/09/13 for Work completed. dt26.11.2013for Rs 5.01.15

in Division 19 Rs189 L 8.02.16

189L 16483516 21395604 12months 09.02.2015 30.01.2016 (Deposit) K.S.Pareed Tripunithura @29.80%above

1099/15-16/ Construction of new 11/EE/BLD/EKM/ GO(Rt)1105/15Gedn EE/BLD/EKM dated Superstructure in 89 building for GHS 2016-17 dated dtd 23.3.2015 for 94 L 12.09.2015 for Rs.94.0 progress. Edakochi 22.06.2016 L 8889115 9349572 12months 01.07.2016 31.06.2017 Abdu Salam Salam Abdu Tripunithura 5.18% above

Construction of classroom GO(Rt) No:1739/2014 12 /EE/Bld/2014- 39/EE(B0Ekm/14-

90 a at Govt. Sanscrit HSS, Work completed.

Edn dtd 6-5-14 for 45 L 15dated 16.06.14 15dt. 25.09.14 rate

TPRA 16.8.15 4199820 K.P.Benny K.P.Benny Tripunithur @ Estimate Estimate @

Construction of new class GO(Rt) No:2069/2014G 11/EE/Bld/2014- 40/EE9B)Ekm/14- 91 room for Boys High Edn dtd 27-5-14 for 45 Work completed. 6m

15dated 16.06.14 15 dt. 25.09.14 rate School, Tripunithura L 4199820 K.P.Benny K.P.Benny @ Estimate Estimate @ Tripunithura

Construction of GO(Rt) No:2077/2014G 13/EE/Bld/2014- 23/EE(B)Ekm/14-

92 a Auditorium at Govt Girls Edn dtd 27-5-14 for 33 Work completed. 15dated 16.06.15 15 dt. 11.08.14

HSS , Tripunithura L below 2905897 @3.11% 12months K.P.Benny Tripunithur 2015-16 Constn. Of mathruka Anganwady Estimate submitted

93 a Indira Harijan colony , 10L to CE on madathiparambil 27/5/2015

Tripunithur UDAYAMPEROOR Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Hedn- Construction of Stadium, Stage and GO(RT)No. Master plan to be Ground for Govt. Arts and 94 1186/15/Hedn dt. obtained from AR Science College, 26.05.15 for Rs. 150 L wing. Thripunithura. Tripunithura

Construction of crematorium at GO(RT)No. Amount deposited 95 Udayamperur Grama 1688/15/LSGD dt. by LSGD. Work to Panchayath. 5.06.15 for Rs. 60 L be tendered. Tripunithura

Civil Work Construction of new class GO(RT)no.3867/15/Ge 107/EE/BLD/EKM/ completed room at Mangayil School, 2136/EE(B)Ekm dt. 96 dn dt. 9.09.15 for Rs. 70 2015-16 dated Electrical work to VHSE Maradu. 19.12.15 for Rs. 70 L

L 2.2.2016 below be done by 6663798 9 months 6667878/- @0.0612% Panchayath Panchayath Tripunithura to be done bydone be to Electrical work work Electrical K.C.Paily & Sons Sons & K.C.Paily

Construction of rest room GO(RT)no.979/201 Work to be started and office fecilities for Fisheries& Harbour 97 after depositing stadium in KUFOS Dept. Tvm dt.7.12.15 the amount. Campus at Panangad. for Rs. 50 L Nishad. E.M Nishad. Tripunithura @ 13.90% below @

Construction of class room at Mangayil Higher 98 Rs. 26 L Submitted for AS. Secondary School at Maradu, Ernakulam. Tripunithura

Construction of new block GO(RT)no.342/16/PW Work to be 99 for PWD Rest House, D dt. Tvm 12.02.16 for tendered. Thripunithura, Ernakulam. Rs. 91 L Tripunithura

GO(Rt)No1134/2014/G 40/EE/BLD/2014- Govt. Higher Secondary 8/EE(B)Ekm/15-16

100 a .Edn dt. 3/3/14 for 145dtd29/9//14 for Work completed. School, Edappally dt. 28.04.15 9m Rs.30 L 30L 3203000 E.V.Pauly Trikkakar Construction of first floor GO(RT)No.1668/15 Can be done only to the new block of

101 a /H&FWD dt. 3.06.15 for after completing Primary Health Centre, Rs. 100 L GF by LSGD.

Trikkakar Kakkanad.

Construction of new class GO(Rt)No2258/2014/G 78/EE/BLD/2014- 22/EE(B)Ekm/ 15- 102 room & dining hall to .Edn dt. 10/6/2014 for 15dtd20.02.2015 for Work completed.

16 dt. 25.06.15 Reji

GHSS Rs.55 L 55L below Mathew 4693818 @2.10% 12months Trikkakara

EKM/15-16/ Providing main gate snd GO(RT)no.1369/15 10/EE/BLD/EKM/2 2015/5309 dated 103 truss work for parking at /PWD dt. Tvm 16.09.15 016-17 dated Work in progress. 12.02.2016 for Rs.100 en Civil Station, Ernakulam. for Rs. 100 L 01.06.2016 8703166 8006913

L 9 months Trikkakara @8% below @8% K.M.Shamsudhe Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Construction of new Ekm/7993/15 dt. 104 building for Govt. High 128.50 L

kara 16.10.15 to Gedn.

Trikka School, Vennala

Upgradation of Sports Estimate submitted 105 Academy ground to FIFA 100 L for AS standard. Trikkakara

Construction of school GO(Rt)No.397/2013/G. building for Govt. Higher 14/EE/BLD/2013-14 106 Edn. dt. 23/2/13 for Work completed an du Secondary School, dtd 8/5/13 Rs.70 L Kadayiruppu 5706238 Kunnathuna P.N.Surendr

Construction of a hospital GO(Rt)No.291/2012/H 13/EE/BLD/2013-14 107 building for P.H.C., &FWD dt. 28/1/13 for Work completed

adu dtd 08.05.2013

Kumarapuram Rs.100 L Nissar 9078848 K.V.Abdul K.V.Abdul Kunnathun

Construction of new block GO(Rt)No.492/2013/G. 11/EE/BLD/2013-14 108 for Govt. U. P. School, Edn. dt. 2/2/13 for Work completed

adu dtd 29/4/13 North Vazhakkulam Rs.30 L 2491839 N.K.Jalal Kunnathun

Construction of building GO(Rt)No.1285/2013/H 19/13- 19/13-14/SE(B)CC 109 for CHC, &FWD dt. 9/4/13 for 14/SE/Cc/TSr2013-14 Work completed

Tsr dt. 16.07.13 Biju nadu

Malayidamthuruth Rs.110 L dtd1/06/2013 Joseph Kunnathu 10228389

Construction of a building GO(Rt)No.1804/2013/ 20/13-

110 for GHSS, South G. Edn. dt. 23/4/13 for 14/SE/Cc/TSr2013-14 d Work completed du Vazhakkulam Rs.100 L dtd29/05/2013 8382798 N.B.Hamee Kunnathuna Construction of GO(Rt)No.59/2014/LS 52/13-14/SE(B) Tsr 11/14-15/SE(B)Tsr 111 community hall at GD dt. 6/1/2014 for Work completed. dt.3.03.14 for Rs.120 L dt.1.08.14 ny 1E+07

Kunnat Rs.120L hunadu K.P.Ben

Construction of a building GO(Rt)No.5321/2013/ 82/EE/BLD/2013-14 112 for Government UP school G. Edn. dt. 7/12/13 for Work completed

adu dtd24/1/2014 , Kummanode Rs.100 L 8586908 Kunnathun M.P.Simon

Construction of a building GO(Rt)No.5325/2013/ 81/EE/BLD/2013-14 113 for Government UP school G. Edn. dt. 7/12/13 for dtd24/1/2014for Rs Work completed an adu , North Ezhipram Rs.35L 35L 2867811 P.K.Shajah Kunnathun GO(Rt)No.3572/2014/ 52/EE/BLD/2014-15 Construction of building

114 G. H&FW (E). dt. dtd01/12/2014for Rs e Work completed. for CHC, Vadavucode Joshy Joshy unadu 4/11/14 for Rs.100L 100L Kunnath 9697983 Varghes

2014-15 Construction of GO(Rt)No. 464 82/EE/BLD/2014-15 Centenery Memorial /15/G. Edn. dt. 43/EE(B)Ekm/15- 115 dtd5/03/2015for Rs Work completed du Building for govt.U.P. 03.02.2015 for 16 dt.10.09.15

63L above 6426323

School Valamboor. Rs 63L @12.50% M.P.Simon M.P.Simon Kunnathuna

2014-15 Construction of GO(Rt)No.5629/2014/ Centenery Memorial

116 u G.Edn. dt. 19/12/2014 Work completed Building for govt.U.P.

for Rs.63 L above

School Oorakkad @11.89% Viju Joseph Joseph Viju Kunnathunad Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Gedn- Construction of GO(RT)no.3519/15/Ge new building for St. Paul's 1774/EE(B)Ekm dt. 90/EE(B)Ekm dt.

117 u dn dt. TVM 21.08.15 Work completed GLPS Airapuram, 26.11.15 for Rs. 40 L 28.12.15

FOR Rs.40 L below 3451421 P.P.Mani

Ernakulam. 3.10%@ Kunnathunad

Construction of High GO(Rt)No.490/2013/G. 38/EE/BLD/2012-13 118 School, East Edn. dt. 2/2/13 for Work completed.

uzha dtd 1/3/13 Kizhakkekkara Rs.60 L 6767644 12.12.15 Muvattup M.A.Risvi

Construction of building GO(Rt)No.1355/2013/H 18/13- a 119 for Govt. Ayurveda &FWD dt. 16/4/13 for 14/SE/Cc/TSr2013-14 w Work completed Dispensary Rs.50 L dtd29/05/2013 4497204 31/12/2014 Muvattupuzh Eby.K.Mathe Construction of School G.O.(Rt)No.176/2016/ Building in Govt. Model 120 Gl Edn dtd TVM Work started ha Higher Secondary School, 16.01.2016 FOR 200 L Muvattupuzha. Muvattupuz

Construction of Civil work nearing Anganvadi no.35 at GO(RT)no.256/15/SJD 1215/15-16/EE(B)Ekm 89/EE(B)Ekm dt. completion.Electrif 121 Ayavana Ward no. 14 in dt. 4.05.15 for Rs.8.0 L dt. 18.09.15 for Rs. 8 L 28.12.15 ication to be done 882639

Muvattupuzha 6 months by Panchayath Muvattupuzha @ 10% above @ Shaju C Scharia Scharia C Shaju

Construction of 88/EE(B)Ekm dt. Civil work nearing 1146/15-16/ Anganvadi no.49 at GO(RT)no.256/15/SJD 28.12.15 Shaju C completion.Electrif 122 EE(B)Ekm dt. 16.09.15 Ayavana Ward no.03 in dt. 4.05.15 for Rs.8.0 L Scharia @ 10% ication to be done

for Rs. 8 L 882639

Muvattupuzha LAC above 6 months by Panchayath 28.12.2015 27.06.2016 Muvattupuzha Shaju C Scharia Scharia C Shaju

Construction of GO(RT)no.256/15/SJD Anganvadi no.56 at 109/EE(B)Ekm dt. 60/EE(B)Ekm Nearing 123 dt. 4.05.15 for Rs14.50 Pothanikad Ward no. 06 in 25.07.15 for Rs. 14.50L dt.3.10.15 completion L 1485020

Muvattupuzha LAC. 6 months Muvattupuzha @ 10% above @ Shaju C Scharia Scharia C Shaju

Construction of GO(RT)no. 256/15/SJD 108/EE9B)Ekm 15-16 Anganvadi no.52 at 61/EE(B)Ekm Nearing 124 dt. 4.05.15 for Rs. 14.00 dt. 25.07.15 for Rs. ha Pothanikad Ward no. 05 in dt.3.10.15 completion above

L 14.00 L 10% @ Scharia Scharia Shaju C C Shaju 1428820 Muvattupuzha LAC. 6 months Muvattupuz

Construction of GO(RT)no. 256/15/SJD Anganvadi at

125 a dt. 4.05.15 for Rs. 8.80 Site not received. Muvattupuzha ward no. L 23. Muvattupuzh

Construction of 1283/15-16/EE(B)Ekm GO(RT)no.256/15/SJD 86/EE(B)Ekm dt.

126 a Anganvadi no.12 at dt. 25.09.15 for Rs. Work completed dt. 4.05.15 for Rs.9.75 L 28.12.15

Muvattupuzha ward no.18. 9.75 L above Scharia Shaju C C Shaju @ 10% @ 1015926 6 months Muvattupuzh Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

Construction of O.P. Block GO(Rt)No.497/2013/H and Ward at P.H.C., 5/EE/BLD/2013-14 73/EE/BLD/EKM/ 127 &FWD dt. 14/2/13 for Work completed

lam Kottappady in Kottappady dtd 19/4/13 2015-16 dated Rs.76.50 L Panchayath 8433684 12months 28.11.2013 31.03.2015 31.03.2015 N.T.Joseph 27..11.2015 Kothamanga

Construction of O.P. Block GO(Rt)No.216/2013/H and Ward at P.H.C., 10/EE/BLD/2013-14 128 &FWD dt. 19/1/13 for Work completed

lam Punnekkad in dtd 29/4/13

Rs.75 L K.Gopi 7735706 Panchayath 31.12.14 Kothamanga

Construction of O.P. Block GO(Rt)No.697/2013/H and Ward at P.H.C., 7/EE/BLD/2013-14 129 &FWD dt. 2/3/13 for Work Completed am

Neriyamangalam in dtd 22/4/13 12m Rs.75 L 8881536

Kavalangad Panchayath Yunus ed P.S.Muhamm Kothamangal

Construction of O.P. Block GO(Rt)No.703/2013/H and Ward at P.H.C., 6/EE/BLD/2013-14 130 &FWD dt. 2/3/13 for Work Completed

lam Kuttampuzha in dtd 19/4/13 Rs.50 L M.K.Joy 4470513 Kuttampuzha Panchayath 31.12.15 Kothamanga Construction of O.P. GO(Rt)No.1362/2013/H Block and Administrative 7/EE/BLD/2013-14 131 &FWD dt. 17/4/13 for Work completed Block in Cheruvattoor dtd 19/4/13

Rs.50.20 L K.Gopi ngalam 5427536 Kothama Primary Health center GO(Rt)No.633/2013/H Construction of P.H.C. at 3/EE/BLD/2013-14 132 &FWD dt. 23/2/13 for Work completed nil

Varapetty dtd 19/4/13 A n. Rs.75 L ngalam 6923926 Kothama Divakara

Construction of O.P. Block GO(Rt)No.698/13/H&F 4/EE/BLD/2013-14 133 and Ward at WD dt. 2/3/13 for Work completed dtd 19/4/13

galam P.H.C.,Pallarimangalam Rs.75 L 7449510 31-12-14 N.K.Paily Kothaman

Construction of staff quarters and first floor GO(Rt)No.1512/14/H& 49/EE(B)Ekm/14-15 05/EE/BLD/EKM/ 134 over existing building FWD dt. 13/5/2014 for dt. 17.11.14 for Rs. 60 2016-17 dated Work in progress. PHC . Rs.60 L L 23.05.2016 5282047 6848226 12months 30.09%above Kothamangalam Senish Sebastian Sebastian Senish

H&FWD- Construction of a portion of 2nd floor of O.P block and 50 bedded GO(RT) no.1437/ Ekm/2015-16/ 1543 01/2016-17/SE/ Work in progress. 135 ward at THQ Hospital, 15/H&FWD dt. Tvm dt.31.12.15 for Rs. 102 BLD/CC/TSR dated Kothamangalam Phase II ( 18.05.15 for Rs. 102 L L 28.04.2016 9299540 7858112 18months Lift block and stair room). 06.05.2016 Raju Mathew Mathew Raju Kothamangalam @15.50%below

Construction of machine room and balance works GO(Rt)No.1503/14/H& 111/EE(B)Ekm/15-16 09/EE/BLD/EKM/ of OP Block and

136 m FWD dt. 12/5/2014 for dt. 25.07.15 for Rs. 25 2016-17 dated Work in progress 50bedded ward at THQ Rs.25 L L 25.05.2016 2487751 2715629 hospital Kotghamangalam 6 months 9.16%above

Kothamangala (Connection Block ) Shaju.C.Scharia Shaju.C.Scharia Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

LAC ADS - Piravom Constituency - GO(RT)no.570/16 PWD Estimate for TS to 137 Construction of Mini Civil dt.Tvm 4.03.16 for be submitted Station, Mulanthuruthy - Rs.138 L Piravom Phase-I

Work awarded to Construction of Super Habitat as per GO (Rt) No.780/ Speciality Block for 40/2014-15/SE BCC Govt. 2015/H&FWD dated 138 General Hospital, TSR dated 31.03.2015 decision.Head of 06.03.2015 for Rs.200.0 Ernakulam for Rs.200.0 L Account changed L

. Ludy Louis Ludy . to 5475-00-800-95- AntonyJacob as per

GO(RT)no.969/15/ Upgradation of play Fisheries&Harbour Amount to be 139 ground in KUFOS campus Dept. Tvm dt.4.12.15 deposited.

at Panangad. Antony for Rs. 100 L LudyLouis

H&FWD-Aluva- GO(RT)No.3902/15 construction of a building 140 H&FWD dt. Tvm Work started for OP block for PHC 4.12.15 for Rs. 30 L 6 months

keezhmadu, 28,26,434 24,81,721 LudyLouis Liju Poulose Liju

Construction of class rooms at Mangayil Higher Estimate submitted 141 26 L secondary School at for AS Maradu, Ernakulam. LudyLouis

Purchasing medical DD submitted to GO(RT)no.1484/15 142 equipments for General Superintendent, dt.21.05.15 for Rs. 50 L Hospital, Ernakulam. General Hospital LudyLouis

Progress report of ongoing works under MLA SDF for the month JANUARY - 2017 MLA SDF 2015-16 (K. Babu Tripunithura - F9-32647/15 dated EE/BLD/ 58/EE/BLD/ Construction of Toilet .05.2015 of the District EKM/2015-16 dated EKM/2015-16 dated 1 Work completed.

Complex in Patel Collector, Ernakulam 03.06.2015 for 03.10.2015 rate 953467 953462 07.11.15 06.01.16 09.01.16

Memorial U. P. School, for Rs.10.0L Rs.10.0L onths 3 m @ estimate estimate @ thripunithura South Paravoor Joy Thomas P.

MLA ADF 2015-16 - 91/EE/BLD/ 08/EE/BLD/ Angamaly Constituency - F9 - 20535/14 dated EKM/2014-15 dated EKM/2014-15 dated Work completed 2

Ayurveda Hospital, 02/2014 for Rs.45.0 L 21.12.2014 for Rs.45.0 26.05.2014 V. P. on 16.09.2015 below 3650871 6 months

Angamaly L 10.2%@ 16.112015 Ankamaly 16.05.2015 16.11.2015 40000388/- Cheriachan

MLA SDF 2015-16 - Kochi F9-30951/15 dated 114/EE/BLD/ 38/EE/BLD/ Constituency - .06.2015 of the District EKM/2015-16 dated EKM/2015-16 dated Work completed 3 Construction of Kitchen

Collector, Ernakulam 28.07.2015 for 26.08.2015 rate on 12.01.16. Kochi Block at St. Mary's High months) 1699944

for Rs.17.0L Rs.17.0L 6 months 1699944/- 26.08.2015 @ estimate estimate @ 25.02.16 (625.02.16

School, Antony P. K.

MLA SDF 2015-16 - F9-31966/15 dated 1361/2015-16 DATED 78/EE/BLD/ Ernakulam Constituency - .05.2015 of the District 30.09.2015 for EKM/2015-16 dated 4 Construction of Youth Work completed. Collector, Ernakulam Rs.9.70L through 07.12.2015

League Public Library at 898298 Sheri P. P. Sheri 14.12.15 13.06.16 25.05.16 955636/- for Rs.9.7L PRICE 6 months Kariachan Kariachan 6%below Ernakulam Konthuruthy, Thevara Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird MLA SDF 2015-16 - Kochi Constituency - Roof 3661/15-16/ F2-66238/15 dated 31/EE(B)Ekm dtd 5 covering works for dining EE(B)Ekm dtd Work started 01/2016 for Rs. 12 L 29.09.16 Kochi area at Fathima Girls High 7.02.2016 for Rs.12 L below 5 months 11,91,612 10,38,967 School, Forth Kochi @12.81% Abdul Manaf Manaf Abdul

MLA SDF - Construction of F2-36828/15 dated No.441/2015-16 44/EE/BLD/EKM/2 Toilet Block at St. Joseph 01.06.2015 of the 6 through PRICE dated 015-16 DATED Work completed. L. P. and U. P. School, District Collector, Kochi below

08/7/2015 23.09.2015 976904 @1.70% 993798/- Manachery Ernakulam for Rs.10.0L 6 months 6 months K. P. Antony P. K. MLA SDF 2013-14 - Construction of Ground 7 Floor for Friends Library 9.0 L Work completed. & Reading Hall at

Ernakulam Edappally North MLA SDF 2013-14 - Construction of First Floor 8 for Friends Library & 6.55 L Work completed. Reading Hall at Edappally

Ernakulam North MLA SDF - Renovation of O. P. Block Counter at

9 m 8.5 L Work completed General Hospital,

Ernakula Ernakulam Construction of Stage and Other Related Works at 10 11.0 L Work completed Walkway Park in Gandhi Nagar MLA SDF - Ernakulam 98/EE/BLD/ Constituency - Renovation 119/EE/BLD/2015-16 F9-62185/15 dated EKM/2015-16 dated 11 of O. P. Counter at dated 06/11/2015 Rs. Work completed.

.09.2015 for Rs.14.0L 07.01.2016 rate General Hospital, 14 L 1 month 1385084 1385084/- Ernakulam @ estimate estimate @

Ernakulam Junaid A. C. MLA SDF - 2015-16 - Construction of Toilet F2-65865/15 dated 2423/15-16/ 108/EE/BLD/EKM/ 12 Block for Out Lady of 30.09.2015 for Rs.10.0 EE/BLD/EKM dated Work completed. 2015-16 dated Kochi below

Fathima Girls H.S., L 08.01.2016 for Rs.10. L 977169 903686 @7.52% P.A. John P.A. 6 months 18.02.2016 17.08.2016 17.05.2016 MLA SDF - Ernakulam - Providing Roofing and F9-24200/16 dated Work tendered. 13 Facilities to the Youth .02.2016 for Rs.12.0 L SN issued Leage Library at

Ernakulam Konthuruthy, Thevara

MLA SDF - Kalamassery - Construction of Kitchen F9-85317/15 dated Work in 14 Block for Christhuraj High 12/2015 for Rs.10,.0 L completed below

School, Kuttippuzha @4.61% 5 months K. B. Ashraf B. K. Kalamassery

MLA-SDF-Fourt Kochi- 1919/2016- Construction of kitchen F2-10224/16(I)dtd 30/EE(B)Ekm dtd 15 17/EE(B)Ekm dtd Work started block at St. Louis High 2/2016 for 15 L 20.09.2016 Kochi 4/3/16 for Rs.15 L below 13.24% 1337292 1160167 School, Mundamveli. 6months K.P.Antony Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird

MLA-SDF-Angamaly- Order no. F4-7825/16 2510/16-17 dt 16 Providing Sree Sankara Work tendered. dt.2/2016 for Rs.8 L 09.09.2016 for 8 L

Kavadam at Kalady. 746369 retender retender 4 months Ankamaly 14.10.2016 808441.965

Construction of building Work to be for P.H. Centre in Ward Order no. F1-705/16 tendered after

17 a No.16 of Udayamperoor dated .02/2016 for demolishing the Grama Panchayath in Rs.15 L building Ernakulam District Thrippunithur

LAC ADF - Kochi LAC - Construction of Rest room Facilities and Under Order no EKM/2016- GO(RT)no 98/13/S&YA 15 Ground Water Tank for 2017/257 dtd dtd 02.05.2013 Kochi Training Ground for FIFA 02.02.2017 under 17 World Cup 2017 3months At -Veli

PROGRESS REPORT OF MP LAD WORKS FOR THE MONTH OF JANUARY - 2017

MP LADS 2014-15 - Sri. Innocent M. P. RA2/1637/2014/ EKM/2015-16/ (Chalakkudy 109/EE/BLD/EKM/ DPO/EKM/MPLAD/ 2015/5674 dated 1 Constituency) 2015-16 dated Work in progress. INNT-16(2) dated 08.01.2016 for Rs.45.0 Construction of Mother & 10.02.2016 3760880 3426576 26.11.2015 for Rs.45 L L 8 months Child Ward in Taluk 15.02.2016 15.10.2016 @8.889%below Hospital, Ankamaly Cheriachan V. P.

MP LAD 2015-16 - RA1/1035/2014/ Chalakkudy - EKM/2015-16/ 487 118/EE/BLD/EKM/ DPO/EKM/MPLAD/ 2 Construction of Building dated 01.02.2016 for 2015-16 dated Work in progress. INNT-16(2) dated

for Mamogram Unit at Rs.20.0 L 04.03.2016 below 1978236 1733528 8 months

26.11.2015 for Rs.20 L @12.37% Taluk Hospital, Ankamaly K.K.Yakub

AS RECEIVED

SWTD -Renovation and rectificationof roof with Order No. 9391/16 Dt 1 sheet roofing of the AS Received 23.09.16 existing Regional Office Building at Ernakulam

Construction ofAcademic G1/3584/2016/DAME( 2 d AS Received

Block -Phase II 100L 2) dtd 25.09.2016 Ayurve medical medical Govt.Ayurveda College - G1/3584/2016/DAME( 3 Construction of R. M .O AS Received

25L 2) dtd 25.09.2016 Quarters

Govt.Ayurveda College - G1/3584/2016/DAME( 4 AS Received

Suiperintendant 25L 2) dtd 25.09.2016

Govt.Ayurveda College - G1/3584/2016/DAME( 5 Construction of Staff AS Received 2) dtd 25.09.2016 Quarters for class III 100L Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird GO(Rt) Govt.Law No.2975/2016/H.Edn 6 College,Ernakulam- AS Received dtd 31.10.2016 for 55.2

Higher Higher Annual Plan 2016-17- L Education Department Govt.Law College,Ernakulam- Annual Plan 2016-17- GO(Rt) 7 No.2975/2016/H.Edn AS Received

Boundary wall 13L Higher Higher demarcating Men's Hostel dtd 31.10.2016 for 13 L Education Department and proposed site forResearchGovt.Law Centre College,Ernakulam- GO(Rt) 8 Annual Plan 2016-17- No.2975/2016/H.Edn AS Received Completion of the civil dtd 31.10.2016 for 5 L works of the Examination Govt.Law College,Ernakulam- Annual Plan 2016-17- GO(Rt) 9 Tiling of First Floor of the No.2975/2016/H.Edn AS Received Library,Restructing of dtd 31.10.2016 for 12 L Issue Counter and Rectification of the Glass Govt.Law College,Ernakulam- Annual Plan 2016-17- GO(Rt) 10 Construction of oval No.2975/2016/H.Edn AS Received rostrum in the conference dtd 31.10.2016 for 5 L hall and its furnishing and laying false roof Govt.Law College,Ernakulam- GO(Rt) 11 Annual Plan 2016-17- No.2975/2016/H.Edn AS Received Setting right plumbing dtd 31.10.2016 for 5 L lines and installation of Govt.Law College,Ernakulam- Annual Plan 2016-17- GO(Rt) 12 Demarcation of the space No.2975/2016/H.Edn AS Received belonging to the college dtd 31.10.2016 for 4 L at the college at the rear side of the campus and putting up gate Govt.Law College,Ernakulam- GO(Rt) 13 Annual Plan 2016-17- No.2975/2016/H.Edn AS Received Electrification of the dtd 31.10.2016 for 3L Examination Hall under construction Govt.Law College,Ernakulam- GO(Rt) No.2975/2016/H.Edn 14 Annual Plan 2016-17- AS Received Installation of Air dtd 31.10.2016 for 1.20 Conditioners in the L proposed conference Hall Govt.Law College,Ernakulam- GO(Rt) 15 Annual Plan 2016-17- No.2975/2016/H.Edn AS Received Standardisation of the dtd 31.10.2016 for 2 L electric load Distribution Sl.

Name of Work A.S.No & Date T.S.No. & Date Agreement No. n Remarks No. Estimate Estimate OC PAC No. current Stage Budget Budget Tender Tender Present Present Exp. Up to Up Exp. Amount Physical Physical Name of of Name Estimate Estimate Progress of Stages Period of of Period in months in No. / Item / No. Provision in Provision S H ODate H S Contractor agreement completion completion percentage Department Agreed PAC Agreed Electrificatio Budget page page Budget Constituency L.A. D O C as per per as O DC D Extended OD C Actual requird up toup requird Govt.Law College,Ernakulam- Annual Plan 2016-17- Installing audio visual GO(Rt) 16 equipments conference No.2975/2016/H.Edn AS Received room ,mini seminar hall dtd 31.10.2016 for 5 L and auditorium functional .Maintenance of existing audio visual equipment.

Working group Plan Scheme- Providing Polycarbonate Sheet G.O(Rt) roofing over the 17 No.340/2016/TSM dtd AS Received atrium,leak proofing and

75.70L 19.10.2016 Tvm Tourism general improvement works at Government Guest House,Ernakulam-

GMC-EKM-Minor works In 18. Medical College. 53 (deposit) a)Renovation of GO(RT)no.1965/15/ 2072/16-17/EE(B)dtd 36/EE(B)Ekm dtd % 18 labour room ,Minor H&FWD dt.26.06.15 for Work started 10.08.16 Part TS 34 L 07.10.16 be Operation Theatre in FF & Rs.80 L Welfare 1992274 lo 6 months

OT in Third floor of 1623174.84 Kalamassery Abdul Manaf Abdul w Health & Family Family & Health Operation Theatre Block