2 1 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 21/13 24/13 29/10 No Budget 1,00,00,000 78,00,000 40,00,000 Provisions in Lakh Uduma Uduma Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Division Excise Excise Registration Ddepartment

Construction of Buildings Construction of Building for sub Registrar office for Excise Range office Name of Project Construction of Building for Rajapuram in kasaragod Badiadka Excise Range office Dist. Bandadukka PLAN

Head of Account /

4059‐01‐051‐94 4059‐01‐051‐94 4059‐01‐051‐95 NON 7800000 35 lakh Estimate Amount ‐ PLAN

GO(Rt) No. 490/14/ TD dtd AS No./Date & /

. 26/6/2014 for Rs 35lakhs Amount NABARD GO(Rt) No 569/13/ED Dtd. 20/07/2013 for Rs 78 Lakhs

DR/24/EE/ 14‐15 /

LAC DR/37/EE/13‐14 Dated dtd.4.12.2014 Rs.35 T.S .No./Date & Amount PWD

05/10/2013 Lakhs ‐ ADS

BUILDINGS

17/01/2015 Date of Tender / 4059

DEPOSIT 4059 ‐ EE/BLD/38/2013‐14 Dated EE/BLD/ 31/2014‐15 01 Agreement No. & Date ‐ 051 ‐ 11/12/13 01 dtd.4/3/2015

Page ‐

‐ 051 95 DIVISION /

13 1 ‐ REGISTRATION

94 Name of Contractor

th

M.Muhmmed Kunhi Prasanth kumar EXCISE

Tender percentage FC

7.66% below E/R 14.15% above E/R WORKS KASARAGOD 7800000 2963726 Estimate PAC

6499547 3383093 Agreed PAC ‐ Progress Period of completion 12 months nine month in Months

19 S.H.O. Date 20/07/2013 03‐11‐2015 of

Works 02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 19/07/2014 10.12.2015 agreement

Extented D.O.C as

31.03.2016 on

Actual D.O.C 28/02/2017

Percentage 100% 100%

Physical Progress work completed completed

Stages of Electrificaon completed completed Expenditure up to Current month Amount Required up to this Financial year

Remarks Estimate prepaired ,Pending submission for wait of cost for the shifting HT lines Final Bill Submitted 2 1 3 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 15‐Mar 05‐Feb 22/13 No Budget 1,00,00,000 3,00,00,000 81,00,000 Provisions in Lakh Kasaragod Manjeshwaram. Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Division Excise Excise Excise Ddepartment

Construction of Building Construction of Range Construction of Check Post and Compound wall for Sale Office building and Quartes Name of Project Building Manjeshwaram. tax Check Post Bangara for Excise office Kasaragod Manjeshwaram.

Head of Account 4059‐01‐051‐93 4059‐01‐051‐93 4059‐01‐051‐94 Estimate Amount

AS No./Date & Amount

T.S .No./Date & Amount

Date of Tender 4059 Agreement No. & Date ‐ 01 ‐ 051 Page ‐ 93

2 Name of Contractor

SALE

TAX Tender percentage

Estimate PAC

Agreed PAC Period of completion in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage

Physical Progress

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks

Estimate under preparation Estimate under preparation Estimate under preparation 2 1 3 2 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 243/35 155/28 154/28 151/28 No Budget 72,00,000 3,10,00,000 3,00,00,000 85,00,00.,17,40,000 Provisions in Lakh Kasaragod Trikaripur Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division PWD Higher Education Revenew Home Ddepartment

Rest House Construction of Construction of Office Construction of Hostel for Boys Kasaragod, Buildings for MniCivil building and staff and Girls and Staff Quarters to Name of Project Costruction of Station Kasaragod in quarters for VACB TTI Kannivayal. additional Building kasaragod Dist. Kasagod unit

4059‐01‐051‐86 4059‐01‐051‐86 4059‐01‐051‐86 4059‐01‐051‐86 Head of Account

8200000 Estimate Amount

GO(Rt) AS No./Date & No.1303/13/PWD, GO(MS) No 54/03/Vig Amount dtd . 04/10/2013 Dtd. 03/10/2003 for Rs 85 for Rs 72. Lakhs Lakhs

DR/41/EE/13‐14 75/CE/B&LW/03‐04 dtd 9.01.2014 for Dated 25‐03‐2004 Rs T.S .No./Date & Amount RS.82.50Lakh 97.5 lakhs

Date of Tender

EE/BLD/10/14‐15 Agreement No. & Date 4059 dated 27/06/2014 Page ‐ 01

‐

3 M.Mohammed 051 Name of Contractor Sunaif ‐ 86 Tender percentage 7.5% above

8200000 Estimate PAC

8196740 Agreed PAC Period of completion 12 months in Months

10.10. 2014 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 26.06.2015 agreement

Extented D.O.C

Actual D.O.C

Percentage 100% 100%

Physical Progress completed completed

Stages of Electrificaon completed Expenditure up to Current month Amount Required up to this Financial year

All bldgs handed over, MB. To be received from Remarks special vigilance court for Estimate under final bill Estimate under preparation preparation 1 1 1 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 107/315 78092 27/50 61/45 No Budget 1,500,00,000 2,40,00,000 48,00,000 14,75,000 Provisions in Lakh Kasaragod Kasaragod Manjeshwaram. Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Higher Education Home Fire and Resue Court Ddepartment Shifting of 110 KV Govt College Ksd Construction of staff Construction of new Line passing Construction of new quarters for Police station building for Fire station thorugh the Name of Project building Rajapuram. Uppala. premises of the court complex

4202‐01‐203‐99(P) 4216‐01‐106‐98 4059‐01‐051‐95 Head of Account 4059‐60‐051‐85 Estimate Amount

AS No./Date & Amount

T.S .No./Date & Amount

4059 Date of Tender 4059 ‐ 01 ‐ 01 ‐ 203 4216

‐ Agreement No. & Date 4059 051 ‐ 99 ‐ ‐ Page 01 85 ‐ 01

HIGHER ‐

FIRE 106 ‐

051 4 Name of Contractor ‐

98 AND ‐ 98

EDUCATION

(2)

RESCUE Tender percentage

Estimate PAC

Agreed PAC Period of completion in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage 100%

Physical Progress completed

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Estimate under work to be arranged Estimate under preparation FCC Paid Remarks preparation 5 3 2 4 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 55/311 120/316 119/316 118/316 No Budget 1,00,00,000 36,50,000 1,00,00,000 71,00,000 Provisions in Lakh Manjeshwaram. Thrikaripur Manjeshwaram. Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Higher Education Higher Education Higher Education Higher Education Ddepartment

Construction of Govt. College Construction of Compound Construction of compound compound wall of Manjeshwaram.Extensi wall to EKNM College, wall of Govt. College Name of Project Govt. College on of main building Elerithattu Manjeshwaram. Kasaragod.

4202‐01‐203‐99(P) 4202‐01‐203‐99(P) 4202‐01‐203‐99(P) Head of Account 4202‐01‐203‐99(P) 100 lakh 3650000 1,00,00,000 Estimate Amount

GO(Rt) No. GO(Rt) No. GO(Rt) No. 978/2013/H.edn.dtd AS No./Date & 978/2013/H.edn.dtd . 978/2013/H.edn.dtd . . 31/05/2013 for Rs Amount 31/05/2013 for Rs 100 Lakhs 31/05/2013 for Rs 36.50 Lakhs 100 Lakhs

DR/42/EE/13‐14 DR/34/EE/13‐14 dtd.10/01/2014 for Rs DT.25.09.2014 T.S .No./Date & Amount 100 Lakhs Rs.100 Lakh

Date of Tender

EE/BLD/28/15‐16 dated EE/BLD/22/14‐15 Agreement No. & Date 06/01/2016 dated 09/10/2014 Page

5 Mohammed sunife B.A. Ashraf Name of Contractor

1.74% below 15.35% below Tender percentage

10000000 3650000 1000000 Estimate PAC

9536246 8426996 Agreed PAC Period of completion 9 months 12 months in Months

18‐10‐2014 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 08.10.2015 agreement

Extented D.O.C

Actual D.O.C

Percentage 70% 95% work is nearing Laterite work in progress Physical Progress completion

no work Stages of Electrificaon no work no work Expenditure up to Current month Amount Required up to this Financial year

Work terminated for non Estimate under availability of demarcated Part bill submitted. Remarks preparation boundary details.To be retendered. 1 2 1 3 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 28/321 29/342 156/28 57/311 No Budget 60,00,000 1,50,00,000 1,50,00,000 2,00,00,000 Provisions in Lakh Kasaragod Uduma Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Higher Education H.Education H.Education H.Education Ddepartment Construction of Govt College Ksd Construction of Library Boys Hostel at Construction of Libruary Construction of building for Govt. Govt. College building in Govt. College Name of Project building for PG Polytechnic College Periya kasargod (Balance kasargod Science block work)

4059‐01‐203‐96 4202‐01‐203‐99 4202‐01‐203‐99 4202‐01‐203‐99 Head of Account

60,00,000 10746408 1,50,00,000 Estimate Amount

GO(Rt) No GO(Rt) No GO(Rt) No 1210/2009/PWD dated 1084/2009/PWD 1084/2009/PWD dated AS No./Date & 15/08/2009 for Rs.60 dated 14/07/2009 14/07/2009 for Rs.150 Amount Lakhs for Rs.150 Lakhs Lakhs

192/CE/B&LW/09‐10 141/CE/B&LW/09‐ 132/CE/BL/10‐11 Dated dated 19‐03‐2010 Rs 60 10 dated 22‐01‐ T.S .No./Date & Amount 04‐01‐2011 Rs 150 lakhs lakhs 2010 Rs 150 lakhs

4059 Date of Tender

4202 ‐ 01 ‐

SE(K) 05/2011‐12 Dtd SE(K) 12/2015‐16 SE(K) 69/2011‐12 Dtd 01 ‐ 203 Agreement No. & Date ‐

29/04/2011 Dtd 28/05/2015 26/03/2011 203 ‐ 96 Page ‐ 99

HIGHER

M.M.Muhammed Malabar

6 Thotty Saly C.Sulaiman Name of Contractor Kunhi

EDUCATION

20% above E/R 174.5% above E/R 8.34% below E/R Package Tender percentage

5622520 10746468 13844692 Estimate PAC

6747024 29498890 12690045 Agreed PAC Period of completion 10 months 9 months 15 months in Months

26/04/2011 28/05/2015 30.03.2011 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 25/02/2012 27/02/2016 29.06.2012 agreement

25/06/2014 20.12.2013 Extented D.O.C

Actual D.O.C

100% 100% 100% Percentage

work completed Physical Progress

Completed. Completed. Completed. Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Estimate under work completed work completed Part bill paid Remarks preparation 2 3 2 1 3 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 350/129 350/128 40/343 32/321 30/321 No Budget 1,10,00,000 1,50,00,000 15,00,000 35,00,000 Provisions in Lakh Uduma Trikaripur Trikaripur Thrikaripur Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division H.Education Higher Education Higher Education Higher Education Higher Education Ddepartment Construction of Hostel Construction of new Construction of Construction of building for Boys & Govt College Ksd building for Govt. building for Lab and Amenites to Girls and staff quarters Construction of Name of Project Polytechnic College Workshop to Govt. Ladies for EKNM for Govt. Polytechnic, Principal quarters Periya Polytechnic, Thrikaripur College Elerithattu Thrikaripur

4059‐01‐203‐96 4059‐01‐203‐96 Head of Account 4202‐02‐104‐99 723 lakh Estimate Amount

GO(Rt) No AS No./Date & 2893/02014H Edn. dtd. Amount 6.12.2014 for Rs 723 Lakhs

T.S .No./Date & Amount

Date of Tender

Agreement No. & Date 4202 Page ‐ 02 ‐

7 104 Name of Contractor ‐ 99

Tender percentage

Estimate PAC

Agreed PAC Period of completion in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage

Physical Progress

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Estimate returned Estimate under from Se due to Estimate under Work teneded by SE. work completed Remarks preparation corection ,now under preparation AE S OFFICE 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 2 1 1 Sl No Budget Sl No/page 29/394 28/394 15/401 21/339 No Budget 50,00,000 50,00,000 50,00,000 61,20,000 Provisions in Lakh Kanhangad Kanhangad Thrikaripur Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Higher Education Higher Education Higher Education PWD Ddepartment Construction of Construction of Building for IP Block Construction of Permanent Building Building for PHC for PHC Ennappara Construction of Building and workshop building for Technical Name of Project Panathoor in Kodom‐Beloor for Govt Ayurvedic High School Mogral Puthur, Kasargod GP. Hospital Cheemeni district.

4210‐02‐103‐95 4210‐02‐103‐95 4059‐01‐110‐90 Head of Account 4202‐02‐103‐99 Estimate Amount

AS No./Date & Amount

GO (Rt)No.929/93 Edn dtd.

T.S .No./Date & Amount CR/36/93‐94

Date of Tender

Agreement No. & Date 4059 4059 4210 SE(K)48/93‐94 dt.07/02/94 Page ‐ ‐ ‐ 01 01 02 ‐

‐ ‐ 8 103 110 103 Name of Contractor Ummer Kunhi ‐ ‐ ‐ 99 90 95

Tender percentage

Estimate PAC

Agreed PAC Period of completion 24 months in Months

04‐05‐1999 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage 100%

Physical Progress completed

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year Final bill not paid as some agreeement items are to be executed by Work taken uyp by Work taken uyp by contractor. Building started GRAMAPANCHAYAT GRAMAPANCHAYAT work to be arranged Remarks functioning, but not handed over H H officially. A case is pending at Court by the contractor. Work completed. 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 4 3 2 1 Sl No Budget Sl No/page 1/506 45/499 42/499 41/499 37/498 No Budget 3,48,00,000 16,00,000 50,00,000 16,00,000 1,00,00,000 Provisions in Lakh Uduma Kasaragod Kasaragod Thrikaripur Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division STDD Higher Education Higher Education Higher Education Higher Education Ddepartment Construction of Girls Improvement of Construction of Construction of Hostel Block for +2 Electrical works to Building SC Maintanace to ITI Building ITC student in MRS HSS at SC Office Dioractrate Cheruvathur. Name of Project Kasaragod Paravanadukam in Kasaragod Kasaragod Kasargod Dist.

4225‐01‐277‐93 4225‐01‐800‐89 4225‐01‐800‐89 4225‐01‐800‐89 4225‐01‐800‐89 Head of Account

34800000 Estimate Amount

GO(Ms) No 44/2012/SC/STDDDtd. AS No./Date & 09/03/2012 for Rs 348 Amount Lakhs

31/CE/BL/2013‐14 Dated T.S .No./Date & Amount 25/10/13 for Rs 348 Lakhs

Date of Tender

SE(K)63/2015‐16 4225 Agreement No. & Date

dt.08/01/2016 4225 ‐ 02 Page ‐ ‐ 01 277

‐ 9 C.H. Pavithran 800 Name of Contractor ‐ 93 ‐

89 STDD 27%above E/R Tender percentage

36701256 Estimate PAC

34800000 Agreed PAC Period of completion 18 months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage 85%

Finishing work in progress Physical Progress

Electrical work to be Stages of Electrificaon tendered. Expenditure up to Current month Amount Required up to this Financial year

work to be work to be work to be Part bill paid work to be arranged Remarks arranged arranged arranged 4 3 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 2 1 Sl No Budget Sl No/page 15/564 34/564 33/564 32/564 No Budget 66,25,000 15,00,000 15,00,000 36,00,000 Provisions in Lakh Kasaragod Trikaripur Kanhangad Uduma L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Veterinary Animal Husbentry Animal Husbandry Animal Husbandry Ddepartment

Construction of District Veterinery Quarts at Quarts and building for veterinary centre building, hospital, Veterinery Veterinery Name of Project Kasargod Kayoor hospital, Kanjagadu hospital, Badiadka

4403‐101‐99 4403‐101‐99 4403‐101‐99 Head of Account 4403‐101‐99 9975000 Estimate Amount

Bdg.Itm AS No./Date & No.40,P.431 GO(Rt) No 442/2012/AD Amount Provi.1 L Tvm Dtd. 22/02/2012 for Rs 99.75 Lakhs

CR/4/2012‐13 Dated T.S .No./Date & Amount 11/09/2012 of the SE

29/10/2012 4403 Date of Tender ‐ 101 ‐

SE(K) 18/2013‐14 Dated 99 Agreement No. & Date

26/08/2013 ANIMAL Page

10 Name of Contractor

Mohammed Basheer HUSBANDTARY

Tender percentage

9975000 Estimate PAC Agreed PAC Period of completion 12 months in Months 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage 100%

Physical Progress completed

Stages of Electrificaon completed Expenditure up to Current month Amount Required up to this Financial year

Land to be Land to be Estimate under preparation, Remarks identified. identified. old building to be demolished. 5 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 1 6 Sl No Budget Sl No/page 10/574 No Budget 50,00,000 Provisions in Lakh Kanhangad Kanhangad Thrikaripur L.A. constituency Kasaragod Kasaragod Kasaragod Division Animal Husbandry Veterinary Animal Husbandry Ddepartment

Animal hubendary‐ Exention of Laboratory at District Construction of building for Veterinery Construction of Diagnostic veterinary Clinic Lab hospital, Name of Project Training centre Kanhangad in kasaragod Dist Trikaripur

4403‐01‐ 4403‐102‐99 4403‐00‐101‐99(P) Head of Account 101‐99 2000000 46 lakh Estimate Amount

NO.M2‐147/2014/Plg M2‐15469/14/ Plg Dated 23.09.2014 for Rs.46 AS No./Date & dtd14/10/2015 for 20.00 lakhs Lakh Amount

3370/2015‐2016 dtd 17/02/2016 for DR/29/EE/BLD/14‐15Dtd31/12/14 T.S .No./Date & Amount 20.00 lakhs

4403 RE 6/7/2015 Date of Tender ‐ 102 ‐

99 EE/BLD/26/2016‐17 Dated 08/06/16 EE/BLD/38/2015‐16 Dated 03/03/16 Agreement No. & Date

ANIMAL Page

11 Babu.M Joseph M.V. Ramesan Name of Contractor

HUSBANDTARY

1.25%below 28.69%above E/R Tender percentage

1923789 4181545 Estimate PAC

2000000 5381230/‐ Agreed PAC Period of completion 9 months 9 months in Months

03.03.2016 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 02.12.2016 agreement

Extented D.O.C

Actual D.O.C

Percentage 45% 95% Ground Floor structure Civil work completed Physical Progress completed. 1st floor slab work in

Stages of Electrificaon Electrical work to be tendered. Expenditure up to Current month Amount Required up to this Financial year

work to be Remarks arranged 3 2 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 41/366 32/365 14/364 No Budget 4,00,00,000 3,00,00,000 80,00,000 Provisions in Lakh Kanhangad Kanhangad Trikaripur L.A. constituency Kasaragod Kasaragod Kasaragod Division LBR LBR LBR Ddepartment

Construction of Construction of Main Building for ITI Pullur , Construction of new building for ITI Staff quarters to Name of Project Kasaragod Dist. Madikai in Kasaragod Dist. Govt.ITI Kayyur in Kasaragod Dist.

4202‐02‐800‐95 4202‐02‐800‐95 4202‐02‐800‐95 Head of Account

310 lakh 345 lakh 80lakh Estimate Amount

GO(Rt)No.1394/201 GO(Rt)No.419/2014/LBR GO(Rt) No. 1367/2013/LBR, dtd . 29/07/2013 2/LBR AS No./Date & dt.22/03/2014Amount of for Rs310 Lakhs dt.06/09/2012 for Amount Rs.300Lakhs Rs.80 Lakhs

DR/5/EE/ 13‐14 3578/2015‐2016 dtd 25/02/2016 dtd.21.06.2013 T.S .No./Date & Amount No.19/CE/BL/2014‐15 for 300.00 lakhs by CE Rs.80 Lakhs dtd.22/09/2014 Rs 310 Lakhs by CE 4202

‐ Date of Tender 02 ‐ 800 S.E(K)17/2016-17 DATED EE/BLD/ 08/2014‐ ‐ SE(K)41/2015‐16 Dtd 19/10/2015 95 Agreement No. & Date 03.06.2016 15 dtd.15/5/2014

LABOUR Page

12 V.V Manojan V.V Manojan V.V Manojan Name of Contractor

AND

15.7% above E/R 7.8 %below 7.5% above E/R REHABILATION Tender percentage

28327397 28456496 7434733 Estimate PAC

32774798 26236889 7992338 Agreed PAC Period of completion 15 month 18months 15 month in Months

28/10/2015 08.06.2016 15/5/2014 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 27/03/2017 07.01.2018 14/8/2015 agreement

Extented D.O.C

08‐10‐2015 Actual D.O.C 100% 100% 95% Percentage

Civil work completed Physical Progress completed completed

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks 2 1 1 4 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 57/ 596 26 (b)/ 590 No Budget 4,21,000 85,00,000 Provisions in Lakh Uduma Uduma Trikaripur Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Social Justice Social Justice LBR LBR Ddepartment Construction of Construction of new workshop Re wiring for Observasion building for Construction of building attached home at Paravanadukam in Mahilamandiram at Additional floor to ITI Name of Project to Govt.ITI Kasargod Didt. Paravanadukam in Kasargod Kayyur Kayyur in Didt. (plan) PhaseI Kasaragod Dist. 4202‐02‐800‐95 Head of Account 4235‐60‐800‐98 4235‐60‐800‐98 2230‐03‐101‐87‐34 85,00,000 78 lakh 30lakh Estimate Amount GO(Rt) No.403/2008/SWD DTD.06/10/2008(Rs.64.8 L) & GO(Rt) No. 38/2010/SWD GO(MS) No. AS No./Date & dtd . 28/01/2010 (Rs. 20.5 126/2008/LBR, dtd . Amount L)GO(Rt)No.128/13/sjd 05/09/2008 for Rs dtd.23/03/2013 (Rs.132 L) 78Lakhs

KSD/2015‐ 2593/2016‐2017 202/CE/B&LW/09‐10 dtd. 2016/2015/3127 dtd dtd 24/09/2016 T.S .No./Date & Amount 29‐03‐2010 for Rs 85 Lakhs 15.09.15 for 30.00.

Date of Tender

EE/BLD/ 64/2016‐

SE(K) 56/10‐11 Dated EE/BLD/ 33/2015-16 2230 17 dtd Agreement No. & Date 28/02/2011 dated 02.02.2016 5/11/2016 Page ‐ 03 ‐ 101

13 Safwan.C Name of Contractor ‐

M.Mohammed Ashraf B.K.Muhammed 87 ‐ 34 14.203%below Tender percentage 4 % below E/R

8500000 7308786 3000000 Estimate PAC

9803273 6971851 2142607 Agreed PAC Period of completion 6 month 12 months 12 months in Months

03.08.2011 02.02.2016 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 27/02/2012 01.02.2017 agreement

Extented up to 31/12/12 Extented D.O.C

30/12/2012 Actual D.O.C

80% 40% Percentage 100% Structural work Structural work Physical Progress completed completed completed

Stages of Electrificaon completed Expenditure up to Current month Amount Required up to this Financial year

Deposit work Remarks 1 3 1 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page Dec‐66 1/ 324 14/ 596 56/ 596 No Budget 27,30,000 60,00,000 50,00,000 16500000 Provisions in Lakh Kanhangad Thrikaripur Kasaragod Uduma L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Revenue Hedn Social Justice Social Justice Ddepartment Construction of Improvement and building for Construction of FF of UGC EKNM Govt. Construction of building for Beemanady Village Observasion home at Name of Project College Elerithattu ‐ District Form store office in Kasaragod Construction of building Paravanadukam in Kasargod District for Women's Hostel Didt. 4059‐01‐ Head of Account 051‐72 4202‐01‐203‐89 P. 4258‐00‐103‐99 4235‐60‐800‐98 60,00,000 Estimate Amount WH ‐ 214/2007 ( V plan) KLKA 021/UGC ‐ SWRO dt. 19/3/09. Rs. 60 AS No./Date & lakhs. G.O. (G) No. Amount 304/2013 H.Edn. Dtd. 5/3/13.

125/CE/BLDS. 11‐12 dtd. T.S .No./Date & Amount 9/3/12 100 lakhs.

25.7.2012 Date of Tender 4059 ‐ 4202 01 SE(K) 6/13‐14 dt. Agreement No. & Date 4258 ‐ 051 23/4/13. Page ‐ 01 ‐ ‐ 00 72 ‐ 203

14 ‐

103

(p) Name of Contractor ‐

Sandeep Jose, 89

‐ REVENEW 99

(p) Tender percentage 22% above E/R.

7828383 Estimate PAC

9550627 Agreed PAC Period of completion 9 months in Months

29.04.2013 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 28.01.2.014 agreement

20.10.2014 Extented D.O.C

18.10.2014 Actual D.O.C

Percentage 100%

Physical Progress completed

Stages of Electrificaon completed Expenditure up to Current month Amount Required up to this Financial year

work to be arranged work to be arranged work to be arranged Remarks 1 2 1 1 2 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 3 / 599 12 / 615 1/ 164 13/ 66 No Budget 20,00,000 1,48,00,000 52,00,000 27,30,000 Provisions in Lakh Kasaragod trikaripur trikaripur Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division ICDS Social Justice Dept. Social Justice Dept. Revenue Ddepartment Construction of Construction of Twin Model Staff Quarters Anganawady Nirbhaya Shelter Home Nirbhaya Shelter building for Name of Project Building at Kanhangad Phase II Home Kanhangad Beemanady Village Nullypady in office in Kasaragod Kasaragod District 4059‐01‐ 4235‐02‐103‐99 (P) 4235‐02‐103‐99 (P) Head of Account 4235‐02‐102‐95 (P) 051‐7 2000000 148 lakh 52 lakh Estimate Amount

GO(Rt) GO(Rt) No.ICDS/A7‐ GO(Rt) No.484/14/SJD dtd. 05‐ No.361/13/SJD dtd. AS No./Date & 29728/13 dt.31‐ 08‐14 for Rs 148 Lakhs 09‐07‐13 for Rs 52 Amount 12‐2013 Amount Lakhs Rs.20 Lakhs 3595/2015‐2016 dtd DR/11/EE/14‐15 DR/7/EE/BLD/14‐15 25/02/2016 for 148.00 lakhs T.S .No./Date & Amount Dated 11‐07‐2014 dtd.20/06/14 Rs.20 lakh by SE

07‐06‐2015 Date of Tender 4235 4235 EE/BLD/29/2014‐ ‐ ‐ 02 02 EE/BLD/01/2016-17 15 dated Agreement No. & Date ‐ ‐ dtd.01.06.2016 103 13/02/2015 102 Page ‐ ‐ 99 95

15 SOCIAL SOCIAL C.Narayanan Name of Contractor Moideen Mahfoos

JUSTICS JUSTICS 14.74%aboveE/R Tender percentage 17.50% above

2000000 5182295 Estimate PAC

2172842 Agreed PAC Period of completion 9 months 6 months in Months 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 12.08.2015 agreement

NA Extented D.O.C

NA Actual D.O.C

Percentage 100% 15% Civil work Plinth beam casted Physical Progress completed.

Stages of Electrificaon completed Expenditure up to Current month Amount Required up to this Financial year Work to be re tendered, being balance work

work to be arranged Remarks 5 4 3 3 2 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 4 / 600 No Budget 20,00,000 Provisions in Lakh Uduma Uduma Uduma Uduma L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division ICDS ICDS ICDS ICDS Ddepartment Construuction of Construction of building Construction of building Model Anganvady Anganwady No.89 for Anganavady NO.90 for Anganavady NO.83 Buildings and Narambilakandam Koppalanmoola in Sankarampady in Name of Project Thacharakundu in under Bandadukka kuttikole Grama kuttikole Grama Kuttikole Village village Panchayath Panchayath Kasargod District 4235‐02‐102‐95 (P) 4235‐02‐102‐95 (P) 4235‐02‐102‐95 (P) Head of Account 4235‐02‐102‐95 (P) 1300000 1300000 2000000 2000000 Estimate Amount

GO(Rt) No.ICDS/A7‐ GO(Rt) No.ICDS/A7‐ GO(Rt) No.ICDS/A7‐ GO(Rt) No.ICDS/A7‐ 29728/13 dt.31‐12‐ AS No./Date & 7755/15 dt.16‐6‐2015 7755/15 dt.16‐6‐2015 29728/13 dt.31‐12‐ 2013 Amount Rs.20 Amount Amount Rs.13Lakhs Amount Rs.13Lakhs 2013 Amount Rs.20 Lakhs Lakhs

DR/08/EE/14‐15 Dated 1120/2015‐16 T.S .No./Date & Amount 06‐06‐2014 Rs.20 lakh

Date of Tender

EE/BLD/23/15‐16 dated EE/BLD/4/15‐16 dtd Agreement No. & Date 10/12/15 EE/BLD/188/15‐16 dtd 15/6/2015. 03/10/2015. Page

Udayapuram Labour 16 N. Haridasan, Name of Contractor Contractors Society A.Thamban nair

3% above E/R 15.98% above E/R. Tender percentage 20% above E/R.

1215256 1847782 2000000 Estimate PAC

1251174 2217338 1902619 Agreed PAC Period of completion 6 months 6 months 9 months in Months

03.10.2015 15/06/2015 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 14/12/2015. 02.07.2016 agreement

NA NA Extented D.O.C

NA NA Actual D.O.C

90% 90% Percentage 100%

Civil work completed. Civil work completed. Physical Progress Civil work completed.

Electrical work to be Stages of Electrificaon tendered. completed completed Expenditure up to Current month Amount Required up to this Financial year

work tendered and tender excess to be Remarks sanctioned 1 2 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 7 / 598 6 / 598 No Budget 8,00,000 8,00,000 Provisions in Lakh Uduma Kanhangad Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Division Social Justice Social Justice Dept. Social Justice Dept. Ddepartment Construction of new building for Anganwady No.45 under Anganwady No.64 under Mahilamandiram at (Poyyakkara) Ajanoor (Anandhasram) Ajanoor Name of Project Paravanadukam in Kasargod panchayath. panchayath. Didt. (plan) PhaseI I

4235‐02‐102‐94(P) 4235‐02‐102‐94(P) Head of Account 4235‐60‐800‐98 8200000 8lakh 8 lakh Estimate Amount

GO(Rt) No.99/2014/SJD. GO(Rt) No.99/2014/SJD. AS No./Date & dt.11/02/2014 Amount dt.11/02/2014 Amount GO (Rt) No.329/13/SJD Amount Rs.8 Lakhs Rs.8 Lakhs dtd.05/07/2013 Amount Rs.82 Lakhs DR/10/EE/ 14‐15 DR/9/EE/ 14‐15 DR/39/EE/13‐14 dtd.09/07/2014 dtd.09/07/2014 Rs.8 T.S .No./Date & Amount dtd.30/11/2013 Rs.8 Lakhs Lakhs

Date of Tender 4235 4235 ‐ ‐ 02 EE/BLD/28/2014‐15 Dated 60 Agreement No. & Date ‐ ‐ 102 12/02/2015 800 Page ‐ ‐ 94 98

17 SOCIAL SOCIAL Name of Contractor M.A.Hussain Kunhi

JUSTICS JUSTICS Tender percentage 3.6% below

8200000 Estimate PAC

5265352 Agreed PAC Period of completion 6months in Months

20.02.2015 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 19/08/2015 agreement

Extented D.O.C

Actual D.O.C

Percentage 100%

Physical Progress completed

Stages of Electrificaon completed Expenditure up to Current month Amount Required up to this Financial year Work dropped, Now Work dropped, Now work is work is executed by executed by panchayath panchayath Remarks 1 1 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 2 / 390 No Budget 7,20,00,000 Provisions in Lakh Kanhangad Kanhangad Uduma L.A. constituency Kasaragod Kasaragod Kasaragod Division H&FWD H&FWD Social Justice Ddepartment Observation home Kasaragod, Construction of De Construction of Womens And Repair of water supply and sanitary addction centre at Childrens Hospital Kanhangad system providing Aluminium sheet Name of Project DH kanhangad in (Under plan proposal 2013‐14) roofing and flooring tiles, kasaragod dist construction of toilet etc. 2210‐01‐110‐26‐17 4210‐01‐110‐66 4235‐02‐800‐99(P) Head of Account MW 30,00,000 7,20,00,000 50,00,000 Estimate Amount

G.O(Rt) No. 1927/2015/H & G.O(Rt) No. 3822/2013/H & FWD. GOO(Rt).No.277/2013/SJD dated AS No./Date & FWD. Dated: Dated: 16/11/2013 Amount Rs. 360 14/06/13 for 57.5 L Amount 24/06/20134Amoun Lakhs. t Rs. 30Lakhs.

DR/4/EE/14‐15 Dated 12.06.2014 T.S .No./Date & Amount Rs 50 lakhs

Date of Tender 4235 2210 ‐ EE/BLD/32/14‐15 dated 07/03/15 60 Agreement No. & Date 4210 ‐ 800 ‐ 01 Page ‐ ‐ ‐ 110 98 01

18 ‐ SOCIAL ‐ 110 M.A.IQBAL Name of Contractor 36 ‐ ‐ 17MW 66

12.5% above JUSTICS Tender percentage

50,00,000.00 Estimate PAC

5452869 Agreed PAC Period of completion 12 months in Months

16‐03‐2015 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 6.03.2016 agreement

NA Extented D.O.C

NA Actual D.O.C

100% Percentage

Physical Progress Civil work completed

Stages of Electrificaon no work Expenditure up to Current month Amount Required up to this Financial year TS estimate for 7.20 core submitted to SE throgh PRICE and returned Estimate under back, and this estimate is now at AE Remarks preparation s office for TS estimat ecorrection 2 1 1 1 2 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 12/507 1/506 9 / 303 21/ 2899 2 / 303 No Budget 1,75,00,000 1,75,00,000 50,00,000 1,31,24,000 50,00,000 Provisions in Lakh Kasaragod Kasaragod Trikaripur Trikaripur Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division Education Education General Edn General Edn Education Ddepartment Construction of Three Construction of Constructuion of New Construction of Constructuion Jubilee Class Rooms and Two Building for MRS Building for G.F.V.H.S.S Building for memmorial block for Lab Rooms for GVHSS Name of Project (KORAGA) Cheruvathur in MRS Kasaragod. GUPS Muzhakkom. for Girls Kasaragod in Kasaragod. Kasaragod Dist.LAC.ADS Kasaragod Dist.

4225‐02‐277‐51 4225‐02‐277‐51 4202‐01‐202‐92(P) 4202‐01‐201‐99 4202‐01‐201‐99 Head of Account

50,00,000 50,00,000 Estimate Amount

Go(Rt)No.4583/13/G.Ed AS No./Date & n.dtd:30/10/13 for Rs Go(Rt)No.4213/14/GlEd Amount 50 Lakhs n. Dtd 16.10.14 Rs.50 Lakh DR/2/EE/14‐15 dtd. DR/21/EE/14‐15 dated: 21/04/14 for Rs 50 T.S .No./Date & Amount 30/11/14 Rs.50 Lakhs. Lakhs

9.01.2015 Date of Tender

EE/BLD/19/2015‐16 EE/BLD/ 16/2015‐16 Agreement No. & Date 4202 4225 4202 dated 03/10/2015 Dated 8‐09‐2015 Page ‐ ‐ ‐ 01 02 01

19 ‐ ‐ ‐ 201 277 202 Abdul Razak B M Name of Contractor M.A.Iqbal ‐ ‐ ‐ 99 51 92 Tender percentage 24.76% above E/R 22.90% above

4809804/‐ 5000000 Estimate PAC

6000711/‐ 5776246 Agreed PAC Period of completion 9 months 9 months in Months 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 02.07. 2016 agreement

NA Extented D.O.C

NA Actual D.O.C

80% 90% Percentage Work nearing civil work completed Physical Progress completion

Electrical work to be Electrical work to be Stages of Electrificaon tendered. tendered. Expenditure up to Current month Amount Required up to this Financial year

work to be work Estimate under Remarks arranged completed preparation 2 1 1 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 14/328 13/328 No Budget 54,50,000 4,50,00,000 Provisions in Lakh Kasaragod Kasaragod Kasaragod Kasaragod L.A. constituency Kasaragod Division Kasaragod KasaragodHigher Kasaragod Higher Education Education SCDD SCDD Ddepartment Govt. College Kasaragod ‐ Govt.Post Metric Hostel Govt. College Improvement of Sports Construction of Kasaragod ‐Providing Kasaragod ‐ facilities ‐Extension of Play Administrive block A.C. sheet roof as Name of Project Construction of Ground and Construction building for ITI Bela Maintenance of Staff quarters of Pavilion and Gallery buildings.

4202‐01‐203‐99 Head of Account 2202‐03‐107‐82 4202‐01‐203‐83 4225‐01‐800‐89 54,50,000 45,00,000 10000000 2000000 Estimate Amount

GO(Rt) No GO(Rt) No G.O (Rt.) 345/2015/SCSTDD 923/2011/SCSTDD TVM AS No./Date & No.2275/2015/H.Edn TVM Dtd. 02/03/2015 Dtd. 29/09/2011 for Rs Amount dtd. Tvm.03/09/2015 for Rs 100 Laakhs 20 Lakhs Amount Rs.5450000

KSD/2016‐ CR/252/11‐12 dtd T.S .No./Date & Amount 1929/2015‐2016 dtd 17/2016/3248 Dated 25/12/12 for Rs 20 Lakhs 07/12/2015 15‐11‐2016

15/11/2016 18/04/2012 Date of Tender

SE(K)53/2012‐13 EE/BLD/25/15‐16 EE/BLD/69/2016‐17 Agreement No. & Date 4202 2202 4202 dt.19/2/13 dtd.05.01.2016 Dated 06‐01‐2017 Page ‐ ‐ ‐ 01 03 01 03

20 ‐ ‐ ‐ 203 107 203 107 ABDUL Nazar.M.A Name of Contractor M.M.Noushad Abdul Razak ‐ ‐ ‐ 99 82 83 82 15%above E/R Tender percentage 18.26% below 19.509 % Below E/R

5450000 9012150 1938633 Estimate PAC

4408782 7253938 2219192 Agreed PAC Period of completion 4 months 16 Months in Months 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

100% Percentage 100%

Agreement executed. Physical Progress completed completed

Stages of Electrificaon no work no work Expenditure up to Current month Amount Required up to this Financial year

Estimate under Remarks preparation 1 2 1 1 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 26/492 9/491 7/379 No Budget 1,00,00,000 1,00,00,000 Provisions in Lakh Kasaragod Trikaripur Manjeshwaram. Kasaragod Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division Higher Education Higher Education Higher Education Higher Education PWD Ddepartment Construction of Maintanace to Construction of Construction of Construction of New building for Exstiting Building for Post Building for Post Building for Taluk office Name of Project Building (5 No) metric hostel metric hostel Genaral Hospital Vellarikkundu Cheemeni. Manjeshwaram. Kasaragod Investigation work 2059‐01‐051‐86 Head of Account 2406‐01‐070‐98 4225‐01‐277‐98 4225‐01‐277‐98 4202‐01‐110‐93 8 lakh Estimate Amount

CE/BLDGS/5895/ AS No./Date & KSGD/ 2014‐15 Amount DTD 24‐10‐14

Part TS reg NO.3478/2015‐ T.S .No./Date & Amount 2016 dtd 22/02/2016 for Date of Tender

Agreement No. & Date 2059 4225 4202 2406 Page ‐ ‐ ‐ ‐ 01 01 01 01

21 ‐ ‐ ‐ ‐ 051 227 110 070 Ruby soft tech Name of Contractor ‐ ‐ ‐ ‐ 86 98 93 98 Tender percentage

Estimate PAC

Agreed PAC Period of completion in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage

Physical Progress

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Land to be Investigation work completed work completed work completed Remarks identified. work completed 2 1 2 1 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page 14/586 3/586 330/547 No Budget 25,00,000 Provisions in Lakh Kasaragod Kasaragod Kasaragod Kasaragod Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division PWD Higher Education Higher Education Forest Ddepartment Construction of Construction of Special Repairs to Court Special repairs to Rest Type IV Construction of Building for Complex Kasaragod‐ House Manjeshwaram quarters to Building for GFHSS Govt.Fisheries Name of Project painting and other repair of roof Toilet and Divisional Ravaneeshwaram. School,Valiyapara urgent maintanance other Maintanance work Forest Officer mp Kasaragod . 2059‐01‐053‐99 2059‐80‐053‐99 4406‐01‐070‐97 Head of Account 4405‐00‐103‐95 4405‐00‐103‐95 1000000 1000000 Estimate Amount

Order Order No.CE/Bldgs./1362/KSGD No.CE/BL/KSGD/710/201 AS No./Date & /2014 4 dtd.18/01/2013 Amount dtd.11/02/2014 Amount Rs.10 Lakhs Amount Rs.10 Lakhs

DR/53/EE/13‐14 dtd. DR/52/EE/13‐14 dtd. 13/02/14 for Rs 10 13/02/14 for Rs 10.5 T.S .No./Date & Amount Lakhs Lakhs

15/03/2014 Date of Tender 2059 ‐

EE/BLD/04/2014‐15 EE/BLD/03/2014‐15 01 Agreement No. & Date ‐ 4405 4406 Dt.05/04/2014 Dt.05/04/2014 053 Page ‐ 99 ‐ ‐ 00 01

22 SR ‐ ‐ 103 Subair A T Amoo 070 Name of Contractor ‐ Non ‐ ‐ 95 97

Plan Tender percentage 20% above 20% above

1000000 1037429 Works Estimate PAC

1244915 Agreed PAC Period of completion 4 months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

100% 100% Percentage

Work Completed Work Completed Physical Progress

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Not executed Remarks by PWD 1 3 1 2 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kanhangad Uduma Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division HigherEducation PWD PWD PWD Ddepartment Construction of Special Repairs to MI SR to PWD complex Special Repairs to Boys Hostel New building for Division office Kasaragod‐ kasaragod Construction attached to Govt.Polytechnic Govt.polyTechnic Providing GI sheet gate to the main Name of Project College, Periya‐Repair to college at Periya in roofing, Tile flooring and entrance and toilet block Kasaragod Dist. maintanance work Buitification works

4202‐02‐104‐99 2059‐60‐053‐99 2059‐01‐053‐99 2059‐01‐053‐99 Head of Account

110 lakh 7.95 lakh 1000000 1000000 Estimate Amount

GO(Rt)No.1084/20 Order Order 15/ HEdn dtd CE/BLDGS/1643/KSGD/2014 No.CE/Bldgs./158/KSGD No.CE/BLDGS/6373/KSGD AS No./Date & 19.05.15 of dt.05/03/2014 Amount Rs. /2014 /2013 dtd.08/08/2013 Amount higherbEdn (L)dept 7.95 Lakhs dtd.11/02/2014 Amount Rs.10 Lakhs Rs.110Lakhs Amount Rs.10 Lakhs

DR/5/EE/14‐15 dtd. DR/54/EE/13‐14 dtd. DR/32/EE/13‐14 dtd. 13/06/2014 for Rs 7.95 13/02/14 for Rs 10 T.S .No./Date & Amount 25/09/13 for Rs 10 Lakhs Lakhs Lakhs

Date of Tender

EE/BLD/17/2014‐15 EE/BLD/46/2013‐14 dtd. EE/BLD/09/14‐15 Agreement No. & Date dtd.12/09/2014 6/02/2014 dated 25/06/14 2059 4202 Page ‐ ‐ 60 02

23 T.M. Abbas Sherif.M.A M. Muhammed Basheer Name of Contractor ‐ ‐ 053 104 ‐ ‐ 99 99 17.5%above E/R Tender percentage 17.50% above 17.5% above

1000000 1000000 Estimate PAC

929405 1146764/‐ 1155668 Agreed PAC Period of completion four month 4 months 4 months in Months

09‐12‐2014 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 11.1.2015 24.10.2014 agreement

__ Extented D.O.C

8.01.2015 Actual D.O.C

100% 100% 100% Percentage

Work Completed Work Completed Work Completed Physical Progress

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Estimate retuned toAEE for Remarks correction 2 1 4 2 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Kasaragod Kasaragod Thrikaripur L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Revenue PWD HigherEducation Ddepartment

Asset M/C Work Asset Maintenence Repair of Special Repairs to PWD Construction of New (Part): C&D Block of Civil station Staff Quarters Door building for Lab & work Maintenance of Kasaragode Providing AC No.1,2,3,4,5 at Vidyanagar‐ shop at EKNM Name of Project Taluk Office sheet over RCC Roof and Repair of Damaged Ceiling Govt.polyTechnic college at .Kasaragod painting of Building and Toilet Trikaripur in Kasaragod Dist.

2020‐00‐800‐79 2020‐00‐800‐79 2216‐01‐106‐97‐(01) OR 4202‐02‐104‐99 Head of Account

1600000 4300000 930000 230 lakh Estimate Amount

G.O. (Rt) No. Order GO(Rt)No.1084/2015/ HEdn 608/13/RD G.O. (Rt) No. 608/13/RD No.CE/BLKSGD/6075/2013 dtd 19.05.15 of AS No./Date & TVM. Dt. 4/2/13 TVM. Dt. 4/2/13 Rs. 43 lakhs. dtd.17/08/2013 higherbEdn (L)dept Amount Rs. 16 lakhs. Amount Rs.9.30 Lakhs Rs.230Lakhs

DR/2/EE/13‐14 dtd. 4/7/13 DR/33/EE/13‐14 dtd. DR/2/EE/13‐14 25/709/13 for Rs 9.30 T.S .No./Date & Amount dtd. 6/5/13 Lakhs

31/10/2013 Date of Tender 2020 EE/BLD/21/13‐

EE/BLD/11/14‐15 dated ‐ EE/BLD/45/2013‐14 dtd. 2216 14 . 800 Agreement No. & Date 07/07/14 6/02/2014 ‐

Dt.19/7/13 79 ‐ Page 01

ASSET ‐ 106

24 Abdul Nazar.M.A M.Muhammed Kunhi Sherif.M.A Name of Contractor ‐ 97

MAINTENANCE ‐ (01)OR 18.2% below Tender percentage 12.5% above 17.50% above

1600000 4299386 930000 Estimate PAC

1270739 4836809 1075442 Agreed PAC Period of completion 6 months 9 months 4 months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 6.04.2015 agreement

NA Extented D.O.C

NA Actual D.O.C

100% 100% 100% Percentage

Work Completed Work Completed Work Completed Physical Progress

no work Stages of Electrificaon no work Expenditure up to Current month Amount Required up to this Financial year

Estimate retuned by SE for correction and pending with Remarks AE 2 1 1 3 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Kasaragod Thrikaripur Kanhangad L.A. constituency Kasaragod Kasaragod Division HigherKasaragod Education Kasaragod Higher Education Hedn Revenue Ddepartment Govt College Ksd Center of Govt College Ksd Center of Asset M/C Work excellence plan 2013 ‐ 2014 excellence programme ‐ UGC EKNM Govt. College (Part): Protection Construction of Ladies toilet block Name of Project Construction of new Elerithattu ‐Construction to Taluk Office washing fecilities, false ceiling of building of building for Women's Building Hosdurg. flooring tiles in room no 45 Hostel

2202‐03‐103‐69‐01 2029‐00‐800‐77(P) Head of Account 2202‐03‐103‐69‐01 4202‐01‐203‐89 P. 1000000 35000000 100 lakh 50 lakh Estimate Amount G.O (Rt) AS Order No.A3/1407/2013. WH ‐ 214/2007 ( V plan) No.4914/13/RD dtd:13/01/2014 Amount AS Order No.A3/1407/2013. KLKA 021/UGC ‐ SWRO dt. dt.6/9/13 AS No./Date & Rs.350 Lakhs GO(Rt) No. dtd:13/01/2014 Amount Rs.10 19/3/09. Rs. 60 lakhs. G.O. Lr.No.M3‐ Amount 2163/13/H.Edn, dtd . Lakhs GO(Rt) No. 2163/13/H.Edn, (G) No. 304/2013 H.Edn. 50109/2012 Rs.50 31/10/2013 2202 dtd . 31/10/2013 Dtd. 5/3/13. Lakhs ‐ 03 ‐ 103 125/CE/BLDS. 11‐12 dtd. T.S .No./Date & Amount ‐ 69 DR/50/EE/13‐14 dt.10/02/2014 9/3/12 100 lakhs. 4202 ‐ 01 ‐

Govt. 25.7.2012 01 Date of Tender ‐ 203

College ‐ EE/BLD/01/14‐15 dated 89 Agreement No. & Date

04/04/2014 SE(K) 6/13‐14 dt. 23/4/13. WORKS Page

Kasaragod

25

UNDER Name of Contractor T.M. Abbas Sandeep Jose, ‐

UGC Tender percentage 8.68% below Centre 22% above E/R.

Scheme. Estimate PAC

1000000 7828383 of

875286 Exelence 95506627 Agreed PAC Period of completion

6 months Programme 9 months in Months

29.04.2013 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 03.10.2014 28.01.2.014 agreement

20.10.22014 Extented D.O.C

18.10.22014 Actual D.O.C

100% Percentage 100%

Physical Progress Work Completed. Civil work completed

Stages of Electrificaon no work completed no work Expenditure up to Current month Amount Required up to this Financial year

Estimate submitted. AND Estimate retuned RETURNED TO AE FOR Remarks toAEE for correction CORRECTION 5 4 3 6 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Trikaripur Kasaragod Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Division HigherKasaragod Education HigherKasaragod Education Higher Education Coll.Edn Ddepartment Govt.College Kasaragod ‐ EKNM College Govt.College Kasaragod ‐ Govt.College Kasaragod ‐ Centre of Excellence Plan‐ Elerithattu ‐ Centre of Excellence Plan‐ Centre of Excellence Plan‐ 2013‐14 Beautifications Name of Project Construction of Science 2013‐14 Providing Tiles to 2013‐14 Construction of work for campus and block Maine Entrence staff toilet and partition providing interlocking. work to the New Block

2202‐03‐103‐68‐01 2202‐03‐103‐69‐01 Head of Account 2202‐03‐103‐69‐01 2202‐03‐103‐69‐01 75 lakhs 800000 860000 665000 Estimate Amount

AS Order No.A3/1407/2013. Order AS Order No.A3/1407/2013. AS Order No.A3/1407/2013. dtd:13/01/2014 Amount NO.P3/38264/2041/Coll. dtd:13/01/2014 Amount dtd:13/01/2014 Amount AS No./Date & Rs.8.00 Lakhs GO(Rt) Edn Dtd 9/1/15 for 75 Rs.8.60 Lakhs GO(Rt) Rs.6.65 Lakhs GO(Rt) Amount No. 2163/13/H.Edn, dtd . lakhs No. 2163/13/H.Edn, dtd . No. 2163/13/H.Edn, dtd . 31/10/2013 31/10/2013 31/10/2013

DR/48/EE/13‐14 T.S .No./Date & Amount dt.10/02/2014 DR/49/EE/13‐14 DR/47/EE/13‐14 dt.10/02/2014 dt.10/02/2014

27/05/2014 Date of Tender

EE/BLD/ 27/2016-17 EE/BLD/23/14‐15 Agreement No. & Date DATED 08.06.2016 dtd.28.10.2014 EE/BLD/05/2014‐15 EE/BLD/02/2014‐15 Dt.19/04/2014 Dt.04/04/2014 Page

26 Mohammed Sunaif Aboobacker Name of Contractor Abdul nasar M A. Shamseer Ali.T.

6.20 %below E/R Estimate rate Tender percentage 25% Below 11.11% Below

7294023 798829 860000 665000 Estimate PAC 6841794 798829 Agreed PAC Period of completion 12 months 4 months in Months

08.06.2016 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 07.06.2017 agreement

Extented D.O.C

Actual D.O.C

50% Percentage 100% 100% 100%

Physical Progress Structure completed. Work Completed. Work Completed. Work Completed.

no work Stages of Electrificaon no work no work Expenditure up to Current month Amount Required up to this Financial year

Remarks 1 1 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Kanhangad Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Division higher Education General Edn Education Ddepartment Higher Secondary Annual Plan Construction of 2014‐15 ‐ Implementation of Blind School Kasaragod‐ additional floor to GHSS Plan Schemes‐ Construction of a Construction of Auditorium on the Name of Project Chayyom.in Kasaragod Higher Secondary Block for GHSS top of school building district. Alampady in Kasaragod District.

4202‐01‐202‐91(p) Head of Account 4202‐01‐202‐91(P) 15000000 130 lakh 1000000 Estimate Amount

AS Obtaind GO (Rt)No.4781/13/G.Edn.dtd AS No./Date & GO(Rt) No. 152/2015/Gl Edn. :12/11/13 Amount 130 Amount dtd. 13/01/2015 Amount Rs. 150 Lakhs Lakhs

CR/10/2014‐15 dtd 7‐7‐ T.S .No./Date & Amount 4202 3049/2015‐2016 dtd 03/02/2016 4202

14 for Rs.130 lakh Edn. for 150.00 lakhs ‐ ‐

01 01 Dept. ‐ ‐ 19.2.2015 Date of Tender 202 202

Construction ‐ ‐ 91 91 SE(K)29/2015‐16 datd 18‐

Higher Higher Agreement No. & Date 09‐15 Page

Secondary Secondary

of 27 C.H. Pavithran Name of Contractor

C.L.Abdulla Higher

Annual Annual

25.01% above E/R Tender percentage Secondary

11511241 Estimate PAC

Plan 15000000 Plan

14390203 Schools Agreed PAC 2013 2014 Period of completion ‐ ‐ 14 15 nine month in Months

25/09/2015 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 24/06/2016 agreement

Extented D.O.C

Actual D.O.C

Percentage 85% 80%

Civil work completed Revised Estimate under preparation Physical Progress Finishing work in progress

Electrical work to be Stages of Electrificaon tendered. Expenditure up to Current month Amount Required up to this Financial year

Nott feasible due to week strength of the old building .Wok shifted to Fine 25000/‐ Remarks other building AND NOW WORK TENDERED. 3 2 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 4 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Manjeshwaram. Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Division Education General Education higher Education Ddepartment

Construction of a Higher Construction of Seven Class Construction of a Building for Secondary Block for room school Building for Name of Project GHSS Patla in Kasaragod District. GHSS Mangal pady in Bekoor in Kasargod Dist. Kasaragod District.

Head of Account 4202‐01‐202‐93(P) 4202‐01‐202‐91(P) 4202‐01‐202‐91 15000000 1.50 crore 1000000 Estimate Amount

AS No./Date & GO(Rt) No. 3371/2014/Gl Edn. Go(Rt)No.4019/14/GlEdn. GO(Rt) No. 152/2015/Gl Edn. Amount dtd. 22/08/2014 Amount Rs. 150 Dtd.Tvm.08.10.2014 For dtd. 13/01/2015 Amount Rs. Lakhs Rs.150 Lakhs 150 Lakhs

2004/2015‐2016 dtd 14/12/2015 for 150.00 KSD/2015‐16/2015/3288 T.S .No./Date & Amount lakhs Dated 11/09/2015 Rs. 100lakh

Date of Tender

EE/BLD/21/15‐16 dated Agreement No. & Date 03/12/2015 Page

28 Name of Contractor C.L.Abdulla MuhammedHaneeef A.S.Jose

Tender percentage 7.29% below E/R

15000000 1.50 crore 10000000 Estimate PAC

8804469 Agreed PAC Period of completion 12 months in Months 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage 55% 85% 90%

Physical Progress Civil work completed Finishing work in progress Finishing work progress

Electrical work to be Stages of Electrificaon Electrical work to be tendered. tendered. Expenditure up to Current month Amount Required up to this Financial year

Prt bill paid Remarks 4 3 2 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Trikaripur manjeshwer Trikaripur L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Education Education Education Education Ddepartment

Construction of Construction of new Building Construction of new Construction of new Building for GHSS new Building for Name of Project for GHSS Building for GHSS Shiriya Kamballur GHSS Edneer Uppilikkai

Head of Account

10000000 13400000 10000000 10000000 Estimate Amount

GO(Rt) No GO(Rt) No GO(Rt) No 973/2016/Gl.Edn 176/2016/Gl.Ed 176/2016/Gl.Edn dated AS No./Date & dated Tvm n dated Tvm Tvm 16/01/16 for Rs.100 Amount 03/03/16 for 16/01/16 for Lakhs GO(Rt) No 176/2016/Gl.Edn dated Tvm Rs.100 Lakhs Rs.134 Lakhs 16/01/16 for Rs.100 Lakhs 4283/201‐2017 dtd 27/06/2016 for 100.00 3673/2015‐2016 dtd 27/02/2016 for T.S .No./Date & Amount lakhs 100.00 lakhs 42 ‐ 01 ‐ 202 Date of Tender ‐ 93

EE/BLD/60/16‐17 Higher Agreement No. & Date dtd.16.06.2016 Page

Secondary

29 MuhammedSaieel.M. Name of Contractor Britto T.

16.80% below Annual Tender percentage 8.87% below

1,00,00,000 9737703 Plan Estimate PAC

8080455 8868501 2015 Agreed PAC

‐ Period of completion 18 Months. 16 15 Months. in Months 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage 15% 40%

Reached up to plinth level Physical Progress FF roof slab shuttering work in progress.

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Estimate Estimate under Remarks submitted preparation Uduma Manjeshwaram 5 4 3 2 1 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page ‐ LA No

Constituecy Budget

‐ Provisions in Lakh LA

Uduma Uduma Uduma Uduma Uduma Manjeshwaram. Constituecy L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division Education Education Education Education Education Education Ddepartment Construction Constuction Constuction of Constuction of new of Additional Constuction of class room of 5 class Construction of Building for class room class room building for room building buildings for I.T.I. Name of Project GHSS building for building for G.H.S.S for G.V. H.S.S Seethangoli Thachangad G.H.S.S G.H.S.S Adoor Bandadka Delampady in Kasaragod Kolathur 4202‐01‐202‐ 4202‐01‐202‐ 4202‐01‐202‐ 4202‐02‐800‐96‐ITI 4202‐01‐202‐99 Head of Account 99 99 99 Building(NP) 6500000 2500000 2550000 4900000 6700000 10000000 Estimate Amount

GO(Rt) No GO(Rt) NO. GO(Rt) NO. GO(Rt) NO. GO(Rt) NO. 84/2013/G.Ed 83/2013/G.Edn 80/2013/G.Edn 77/2013/G.Ed 82/2013/G.Ed G.O(Rt) No. AS No./Date & n dated dated: Tvm dated: Tvm n dated: Tvm n dated: Tvm 499/2013/LBR of Tvm. Amount 05/01/13 for 5/1/2013 for 5/1/2013 for Rs. 5/1/2013 for 5/1/2013 for Dated: 19/3/2013 for Rs.65 Lakhs Rs. 25.5 lakhs 49 lakhs Rs. 67 lakhs Rs. 25 lakhs Rs. 100 lakhs. DR/22/EE/12‐ DR/25/EE/12‐ DR/28/EE/12‐13 DR/24/EE/12‐ 13 dated: DR/30/EE/12‐ DR/6/EE/13‐14 Dt. 13 dated: dated: 13 dated: T.S .No./Date & Amount 23/03/13 13 dated: 21/6/13 for Rs.100 23/3/2013 25/3/2013 23/3/2013 Rs.65 Lakhs. 25/3/2013 Lakhs Date of Tender EE/BLD/19/20 EE/BLD/11/20 13‐14 EE/BLD/14/201 EE/BLD/10/2013‐ EE/BLD/13/20

13‐114 dated Dt.16/06/201 3‐14 14 13‐14 EE/BLD/28/2013‐14 LAC Agreement No. & Date 10/06/2013 Dt.12/06/2013 Dt.10/06/2013 Dt.12/06/2013

3 dt. 09/10/13 ‐ Page ADS

Muhammed Muhammed 30 M.M.Noushad M.Muhamme M.Abdulkhader,. 2012 Name of Contractor d Suneef,. Kunhi, Kunhi U.K Muhammed ‐ 13.99% 5.01% below 5.59% below 13 6.76% below 6.49%below E/R Tender percentage below E/R E/R E/R 19.89% below E/R

2500000 2550000 4900000 6700000 10000000 Estimate PAC

5771551 1952193 2371614 4404861 6223655 7342647 Agreed PAC Period of completion 12 months 6 months 9 months 9 months 6 months 18 months in Months

16/7/2013 06‐12‐2013 06‐10‐2013 06‐12‐2013 10.10. 2013 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 12‐11‐2013 03‐09‐2014 03‐11‐2014 15/01/2014 09.04.2015 agreement

Extented D.O.C

Actual D.O.C

100% 100% 100% 100% 100% Percentage 100% Work work work work work completed Physical Progress Completed completed completed completed Civil Work Completed Tendered 4 Completed. Completed. Ongoing time, but no Stages of Electrificaon Completed. response. Completed. Expenditure up 5719765 to Current month Amount Required up to this Financial year

Remarks Kasaragod 5 4 3 2 1 7 6 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No ‐ LA Budget

Constituecy Provisions in Lakh Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Uduma Uduma L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division Education Education Education Education Education Education Education Ddepartment Construction of Construction Constructio an additional Construction of Construction Construction of of new n of School Construction of building for School Building of School new Building for Building for Building School Building Name of Project GHS Patla in GHSS Mogral Building GHS GHSS Pallikkara in GHSS Pakkam GHS GHS Thalankara Kasaragod Puthur Kasaragod Kasaragod District in Kasaragod Nellikunnu District District 4202‐02‐ 4202‐02‐800‐ 4202‐02‐800‐85 4202‐02‐800‐85 Head of Account 800‐85 85 2500000 5000000 3400000 6500000 5200000 7000000 3500000 Estimate Amount G.O (Rt) GO(Rt) No G.O (Rt) No. G.O (Rt) No. GO(Rt) No No. GO(Rt) No 1732/2014/.Ed 2176/2013/G.Ed 2176/2013/G.Ed 84/2013/G.Ed 2176/2013 G.O (Rt) No. 84/2013/G.Edn AS No./Date & n dated n. Dtd. n. Dtd. n dated /G.Edn. 2176/2013/G.E dated 05/01/13 Amount 07/12/13, 24/5/2013., 24/5/2013., 05/01/13 for Dtd. dn. Dtd 24‐05‐ for Rs.70 Lakhs 2500000 5000000 6500000 Rs.35 Lakhs 24/5/2013. 2013, 5200000 DR/16/EE/14‐ DR/15/EE/ DR/29/EE/12‐ DR/16/EE/13‐ DR/14/EE/13‐ DR/19/EE/12‐13 15 DTD 13‐14 Dtd. DR/11/EE/12‐ 13 dated: 14 Dtd. 21‐06‐ 14 Dtd. 21‐06‐ dated: 23/03/13 T.S .No./Date & Amount 30/09/2014 , 21‐06‐ 13 Dtd. 21‐06‐ 25/03/13 2013, 5000000 2013, 6500000 Rs.70 Lakhs. 2500000 2013, 2013, 5200000 Rs.35 Lakhs.

14/03/2016 28/10/2013 Date of Tender EE/BLD/18/ EE/BLD/5/15‐ EE/BLD/40/13‐ EE/BLD/12/2013‐ EE/BLD/05/20 14‐15 EE/BLD/37/13‐

16 DATED 14 dated 16‐12‐ LAC LAC 14 dated 13‐14 dated Agreement No. & Date dated 14 dated 15.06.2015 2013 10/06/2013 28/05/2013

07/12/13 ‐ Page ADS 12/09/201 ADS

Noushad MM Abdul Rasheed 31 2013 M A Majeed Abdul 2013 Shahul Hameed Name of Contractor Nazar.M.A Nazar.M.A Pujoor ‐ 14 8.99% 14 32.26% above estimate rate 6.76% below 8.84% below Tender percentage above 2.6% below

2500000 5000000 3400000 6500000 4818794 Estimate PAC

3236724 4498344 3409898 4693505 5932355 3001575 Agreed PAC Period of completion 6 months 12 months 9 months 9 months 9 months 12 months in Months 21/09/201 23/06/15 01.08. 2014 19 S.H.O. Date 4 10.12. 2013

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 22/12/15 15.12.2014 11.06.2015 10.12.2014 agreement

NA 30‐06‐2016 31‐12‐2015 31‐03‐2015 Extented D.O.C

NA NA NA 26‐03‐2015 Actual D.O.C

100% 100% 100% 100% 100% Percentage 100% Civil work Civil Work Civil Work Work work completed Work started Work Completed Physical Progress completed Completed Completed Completed

Completed. Completed. Completed. Completed. Completed. Stages of Electrificaon Completed. Expenditure up 1503550 3319283 2524301 to Current month Amount Required up to this Financial year

Remarks Uduma 6 5 4 3 2 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page ‐ LA No

Constituecy Budget Provisions in Lakh Uduma Uduma Uduma Uduma Uduma Uduma L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division Education Education Education Education Education Education Ddepartment Construction Construction Construction of Construction of an of First flor play ground and Construction of Construction of 4 class of 4 class additional to GHSS stage for GUPS 4 class room room Building for GLPS room Name of Project Building to chemnad in Bendichal in building for Kattippara Building for GHSS kasaragod Kasaragod GHS Munnad GHSS Pandi Chandragiri in District District. 4202‐01‐800‐88 Head of Account

3250000 6000000 4800000 5350000 30,00,000.00 3000000 Estimate Amount GO(Rt) No GO(Rt) No GO(Rt) No GO(Rt) No 1057/2014/ 1057/2014/G GO(Rt) No GO(Rt) No 1057/2014/G. 1057/2014/G.Edn dated G.Edn dated .Edn dated 5319/2013/G.Edn 5315/2013/G.E AS No./Date & Edn dated 26/02/14 for Rs.32.50 26/02/14 26/02/14 for dated 07/12/13 , dn dated Amount 26/02/14 for Lakhs for Rs. 48 Rs 53.50 3000000 07/12/13 for Rs.60 Lakhs Lakhs Lakhs 30 Lakhs DR/65/EE/13‐ DR/64/EE/13 DR/61/EE/13 DR/46/EE/13‐ DR/45/EE/13‐14 DR/62/EE/13‐14 dated: 14 dated: ‐14 dated: ‐14 dated: 14 dated: Dtd. 23‐01‐2014, T.S .No./Date & Amount 04/03/14 Rs.32.5 Lakhs. 04/03/14 04/03/14 04/03/14 03/02/14 3000000 Rs.60 Lakhs. Rs.48 Lakhs. Rs.53.5 Rs.30 Lakhs. Date of Tender EE/BLD/26/2 EE/BLD/10/2 EE/BLD/7/15‐ EE/BLD/7/14‐15 EE/BLD/39/2015‐16 015‐16 015‐16 EE/BLD/9/15‐ 16 dated DATED Agreement No. & Date dated 6/06/2016 dated dated 16 DATED 29/06/2015 14.05.2014 17.07.2015 Page 06/01/2016 20/07/2015

A R 32 MoitheenMahfoose M A Iqbal M.A.Abdul Na M.A.Iqbal Aboobacker Name of Contractor Abdulrahiman Sideque 30.01% 35.88% 30.49% above 32.70% above 17.83% below Tender percentage above above estimate rate

3250000 6000000 4800000 5350000 30,00,000.00 3000000 Estimate PAC

7277687 5716281 7029942 24,63,427.00 2803274 Agreed PAC Period of completion 9 months 12 months 9 months 12 months 6 months 6 months in Months

06‐07‐2015 20/07/2015 14/05/2014 17/07/2017 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 06‐06‐2016 19/07/2016 13‐11‐2014 16/01/2016 agreement

NA NA Extented D.O.C

NA NA Actual D.O.C

65% 100% 100% 90% 100% Percentage 100% Main slab concrete and work Civil work Civil work Civil work work completed Physical Progress lateral work completed completed completed completed completed Electrical Completed. Completed. work to be no electrical work Stages of Electrificaon tendered. Completed. Expenditure up 118769 to Current month Amount Required up to this Financial year

Remarks Kanhangad 10 9 8 7 2 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No ‐ LA Budget

Constituecy Provisions in Lakh Kanhngad Kanhngad Uduma Uduma Uduma Uduma L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division General Edn General Edn Education Education Education Education Ddepartment Constructio Construction Construction of Construction of Construction of an n of an of an Construction of Building for GLP Building for RRM additional additional additional new Building for School GUP School Building for GHSS Name of Project New New buildings GHSS Bara in Cherkkappara in keekkanam Periya in buildings for G.H.S.S Kasaragod District Kasaragod District Kasaragod District Kasaragod District for G.H.S.S Thayannoor 4202‐02‐ 4202‐02‐800‐ Head of Account 800‐85 85

50 lakh 100 lakh 2900000 28500000 2750000 3000000 Estimate Amount GO.(Rt) No GO.(Rt) No 2041/13/G. GO(Rt) No 2229/13/G.Ed Edn Dated GO(Rt) No GO(Rt) No 2520/2013/G.Edn GO(Rt) No AS No./Date & n Dated TVM TVM 1057/2014/G.Edn 5318/2013/G.Edn dated 19/06/13 1716/2013/G.Edn Amount 28/5/13 Rs 14/5/13 Rs dated 07/12/13 dated 07/12/13 for Rs.27.50 Lakhs dated 17/04/13 100 lakhs 50 lakhs for Rs.29 Lakhs for Rs.28.50 Lakhs for Rs.30 Lakhs DR/10/EE/1 DR/22/EE/13‐ DR/20/EE/13‐14 3‐14 14 dated: DR/43/EE/13‐14 DR/44/EE/13‐14 DR/08/EE/13‐14 daated: 04/07/13 T.S .No./Date & Amount dated: 04/07/2013 dated: 23/01/14 dated: 23/01/14 dated: 21/06/13 Rs.27.50 Lakhs. 21/06/13 Rs Rs.29 Lakhs. Rs.28.50 Lakhs. Rs.30 Lakhs. 19/08/2013 28/10/2013 Date of Tender EE/BLD/26/ EE/BLD/39/20 EE/BLD/41/2013‐ 2013‐14 EE/BLD/16/2014‐ EE/BLD/27/2013‐ 13‐14 14 dated Agreement No. & Date Dt.23/09/20 15 dated EE/BLD/6/2015‐16 14 dated Dt.12/12/2013 12/09/2014 dated 24/06/2015 07/12/2013 25/09/2013 Page 13

Ajith Mathew.P.Ant 33 AboobackarSiddiq Nizar.A. Name of Contractor Kumar.C ony Ajith Kumar.C. ue Hanifa Meethal 4.18% 2.25% below 5.7% below Tender percentage below E/R E/R 12.5% above 42.29% above 7.23% below

4460202 9281994 2612113 Estimate PAC

4273766 9073149 3716776 2429075 2581051 Agreed PAC Period of completion 9 months 18 months 9 months 9 months 9 months 9 months in Months

14/07/2015 21.12.13 24/06/2015 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 13/04/2016 20.06.2015 23/12/2015 agreement

Extented D.O.C Extenteded up to 20/04/2015 31/03/2016 Actual D.O.C

100% 90% 100% Percentage 100% 100% 100% Work Work Civil work Work Completed Physical Progress Completed Completed Work Completed completed Work Completed

Completed. Work started. Completed. Stages of Electrificaon Completed. Completed. Completed. Expenditure up 8841214 2451961 2243545 2137974 to Current month Amount Required up to this Financial year

Part bill Remarks submitted Kasaragod Manjeshwaram Trikaripur 2 1 1 1 4 3 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No ‐ ‐ LA LA

Budget Constituecy

Constituecy

‐ Provisions in Lakh LA

Kasaragod Kasaragod Manjeshwaram. Constituecy Trikaripur Kanhngad Kanhngad L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division Higher Education Education Education General Edn Higher Education Ddepartment Education Construction Construction of of an Construction of Construction of Construction of an additional Construction of additional building for Govt. an additional buildings for School Building Building for Name of Project School Hindustani School building for Model college to GUPS G.H.S.S Udinoor Building for Kurichippalla. G.V.H.S.S.Kanha (IHRD) Madikkai Kasaragod. GUPS ngad 4202‐02‐800‐ 4202‐02‐800‐85 4202‐02‐800‐85 Head of Account 85 4202‐02‐800‐85 4202‐02‐800‐85 2600000 3000000 5500000 60 lakh 50 lakh 100 lakh Estimate Amount

GO.(Rt) No GO.(Rt) No G.O (Rt) No. G.O (Rt) 3244/2014 GO.(Rt) No 2035/13/G.Edn 866/13/H.Edn 2176/2013/G. G.O (Rt) No. /G.Edn. Dtd., 2158/13/G.Edn AS No./Date & Dated TVM Dated TVM Edn. Dtd 24‐ 2176/2013/G.Ed 13/08/2014 Rs 55 Dated TVM Amount 14/5/13 Rs 50 20/5/13 Rs 100 05‐2014 , n. Dtd 24‐05‐ Lakh 23/5/13 Rs 60 lakhs lakhs 2600000 2014 , 3000000 lakhs DR/13/EE/13‐ DR/18/EE/13‐14 DR/09/EE/13‐14 DR/19/EE/13‐ DR/30/EE/ 2014‐15 14 Dtd. 21‐ DR/12/EE/13‐ dated: dated: 14 dated: dated: 31/12/134 T.S .No./Date & Amount 06‐2013, 14 Dtd. 21‐06‐ 04/07/13 Rs 21/06/13 04/07/13 Rs 55 lakhs 2600000 2013, 3000000 60 lakhs 50 lakhs 100 lakhs

09‐06‐2013 6.09.2013 09‐06‐2013 Date of Tender EE/BLD/25/2013 EE/BLD/30/201 EE/BLD/36/13 EE/BLD/36/13‐ EE/BLD/58/ 2016‐17 EE/BLD/31/2013

LAC ‐14 3‐14 Agreement No. & Date ‐14 dated 14 dated Dtd 10/08/2016 ‐14 Dt.23/09/2013 Dt.23/10/2013

07/12/13 07/12/13 ‐ Dt.30/10/2013 Page ADS

M.Mohammed 34 Muhammed Abdul A.K.Thoufeeq 2014 Ajith Kumar.C Name of Contractor Sunaif Nazar.M.A Manojan.V Kunhi ‐ 15 8.86% below 0.55% below 34.5 % above E/R Tender percentage 2.6% below 0.2% below 2.30% below E/R E/R E/R

2600000 2794082 5500000 5569211/‐ 8675807/‐ 8675807/‐ Estimate PAC

2270873 2788494 7025650 5441119 4087423 8628090 Agreed PAC Period of completion 9 months 18 months 18 months 6 months 9 months 12 months in Months

12.11. 2013 10.12. 2013 30.10.2013 23.10.2013 23.10.2013 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 22.04.2015 22.04.2015 11.05.2014 08‐09‐2014 29.10.2014 agreement

NA __ 22.10.2015 22.10.2015 Extented D.O.C

NA 31‐13‐2015 10.07.2014 20.10.2015 20.10.2015 Actual D.O.C

100% 100% Percentage 100% 100% 65% 100% Work Work Plastering work Work Work Work Completed Physical Progress Completed Completed started Completed Completed

Completed. Completed. Stages of Electrificaon Completed. Completed. Completed. Expenditure up 3974594 6075750 2308893 5200340 to Current month Amount Required up to this Financial year

Remarks Kanhangad Kanhangad 4 3 4 3 2 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No ‐ ‐ LA LA Budget

Constituecy Constituecy Provisions in Lakh Kanhangad Kanhangad Kanhangad Kanhangad Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division General Edn General Edn General Edn General Edn Health Health Ddepartment Construction of Construction of Construction building for Construction of new building for of new Construction of Construction of GUPS building for GHSS health centre at building for Building for GHSS Building for GHSS Name of Project Veleshwaram Maloth Kasaba Balal Hidayath Nagar Madhur Kakkat Parappa. Ajanoor panchayath. in Kasaragod Homeo panchayath District Dispensary 4210‐02‐800‐ 4202‐01‐800‐88 4202‐01‐800‐88 4202‐01‐800‐88 4202‐01‐800‐88 4210‐02‐800‐95 Head of Account 95 50 lakh 100 lakh 50 lakh 91 lakh 2500000 2500000 Estimate Amount

GO(Rt) No GO(Rt) No GO(Rt)No.2062/2 GO(Rt) No GO(Rt) No GO(Rt)No.233 2658/2014/G.Edn 2653/2014/G.Ed 014/H&FWD 2993/2014/G.Edn. 2657/2014/G.Edn 1/2014/H&FW AS No./Date & dated n dated dated dated 25/07/2014 for dated 05/07/2014 D Dated Amount 05/07/2014 for 05/07/2014 for 24.06.2014 Rs. 100 Lakhs for 91 Lakhs 8/7/14 for Rs.50 Lakhs 50 Lakhs 25Lakh Rs.25 Lakhs DR/23/EE/14‐ DR/20/EE/14‐15 DR/22/EE/14‐15 DR/27/EE/14‐15 DR/12/EE/14‐15 15 dated: DR/15/EE/14‐ dated: 29/11/14 dated: 29/11/14 dated: 31/12/14 dated: 30/07/14 T.S .No./Date & Amount 1.12.14 Rs 15 dt.30.9.14. Rs.50 Lakhs. Rs.100 Lakhs. Rs.91 Lakhs. Rs.25 Lakhs. 50 lakhs Rs.25 lakh 5/10/2015 (re‐ 9.01.2015 03‐04‐2016 17/01/2015 17/10/2014 Date of Tender tender) EE/BLD/ 17/2015‐ EE/BLD/11/201 EE/BLD/25/14‐15 EE/BLD/33/2016-17 EE/BLD/65/16‐17 EE/BLD/27/14‐ 16 dated 5‐16 dated Agreement No. & Date dtd.14/6/2016 dated 7/11/2016 15 dated 16.09.2015 dtd.22/7/2015 13/11/2014 11/02/2015 Page P.S.

35 M.A.Iqbal Noufal.P.M. Kayyil Goplan V.V. Manojan C.M.Hashim Mohammed Name of Contractor Haji 28.16 % above 7.7% below Tender percentage E/R 5.98 below 21.61%above E/ 27%above E/R 14.15% above

6180160/‐ 8955393 5819199 2335414 2500000 Estimate PAC

5000000 10000000 5000000 2155587 2677564 Agreed PAC Period of completion 9 months 12 months 9month 12month 6 months 6 months in Months

14.06.2016 28/07/2015 20/11/2014 11‐02‐2015 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 13.06.2017 27.04.2016 12.05.2015 10.08.2015 agreement

NA NA Extented D.O.C

NA NA Actual D.O.C

80% 35% 100% 100% Percentage 100% Civil work GF Slab shuttering Civil work Agreement executed. work work completed Physical Progress completed work in progress completed completed

Completed. Completed. Stages of Electrificaon Completed. Expenditure up to Current month Amount Required up to this Financial year

Old building to be demolished by Remarks school authorities. 9 8 7 6 5 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kanhangad Kanhangad Kanhangad Kanhangad Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division General Edn General Edn General Edn General Edn General Edn Ddepartment Construction of Construction of New Construction of Construction of Assembly hall for building for GHSS Assembly hall for Assembly hall Construction of GHSS Madikai in Attenganam GHSS Balamthode in attached to GHS Building for Name of Project Kasargod District Kasargod Dist. Under Kasargod District Kalichanadukkam GVHSS Madikkai Under LAC‐ADS LAC‐ADS Kanhangad Under LAC‐ADS in Kasargod II Kanhangad constituency Kanhangad Dist.Under LAC‐ 4202‐01‐800‐88 4202‐01‐800‐88 Head of Account (NP) 25 lakh 50 lakh 25 lakh 25 lakh 50 lakh Estimate Amount

Go(Rt.No.992/2015/ GO(Rt) No Go(Rt.No.1107/2015/ Go(Rt.No.1327/2015/ GO(Rt) No Gedn. Dated 2652/2014/G.Ed Gedn. Dated 20.03.15 Gedn. Dated 13.03.15 974/2015/G.Edn AS No./Date & 13.03.15 for Rs.50 n dated for Rs.25 lakh for Rs.25 lakh General dated 12/03/15 Amount lakh General edn.(M 05/07/2014 for General edn.(M Dept. edn.(M Dept. for 25 Lakhs Dept. Rs.50 Lakhs DR/28/EE/14‐15 2611/2015‐2016 dtd 2641/2015‐2016 dtd 2613/2015‐2016 dtd 2688/2015‐2016 dated: 18/01/2016 for 25.00 18/01/2016 for 18/01/2016 for 25.00 dtd 19/11/2015 T.S .No./Date & Amount 31/12/14 Rs.50 lakhs 50.00 lakhs lakhs for 25.00 lakhs Lakhs. 03‐04‐2016 03‐04‐2016 03‐04‐2016 6.7.2015 Date of Tender

EE/BLD/ EE/28/EE/BLD/1 EE/22/EE/BLD/15‐16 EE/BLD/25/2016-17 EE/BLD/36/2016-17 50/2016-17 4‐15 Dtd Agreement No. & Date Dtd 03/03/2016 dtd.8/6/2016 dtd.14/6/2016 dated 22.07.2016 31/12/2014 Page

E.V. Krishna 36 Babu.M. Joseph M.A.AbbasVashid G.S.Rajeev M.A.Abdul Nazar Name of Contractor Poduval 17.87 % above 2.88 % below E/R 4.49% above E/R Tender percentage EstimateRate 0.58 below E/R 2484014 4969405 2476432 2601853 5336897/‐ Estimate PAC

2412474 5000000 2500000 2495743 5000000 Agreed PAC Period of completion 6 months 12 months 9 months 6 months 9 months in Months

22.07.2016 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 21.01.2017 agreement

Extented D.O.C

Actual D.O.C

100% 55% 100% 100% 80% Percentage

Slab casted.Laterate Civil work Work completed. Work completed Work completed Physical Progress masonry in progress completed

no work no work Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks Trikaripur Uduma 10 1 2 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page ‐ LA No ‐

LA Constituecy

Budget Constituecy Provisions in Lakh Uduma Trikaripur Trikaripur Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Education Higher Education General Edn General Edn Ddepartment Construction of Construction of new Building Construction of Boys Constructuion of New Assembly hall for GHS for Uduma arts and science Hostel for EKNM Building for G.F.V.H.S.S kodoth in Kasargod Name of Project college ,kuniya in Kasaragod Govt.College Elerithattu‐ Cheruvathur in District Under LAC‐ADS District LAC‐ADS Kasaragod Dist.LAC.ADS Kanhangad constituency.

Head of Account 4202‐01‐800‐88 (NP) 4202‐01‐202‐92(P) 30000000 150 lakh 50 lakh 25 lakh Estimate Amount

Go(Rt.No.1328/2015/ GO(Rt) Gedn. Dated 31.03.15 AS No./Date & GO(Rt) No 2577/2015/H.Edn No.2063/2014/Hedn Go(Rt)No.4213/14/GlEd for Rs.25 lakh General Amount dated 30/09/15 for Rs.300 dated 28/8/2014 for n. Dtd 16.10.14 Rs.50 edn.(M Dept. Lakhs Rs.150 Lakh Lakh

3419/2015‐2016 dtd DR/21/EE/14‐15 2612/2015‐2016 dtd 20/02/2016 for 300.00 lakhs by CR/24/2014‐2015 Dated dated: 30/11/14 Rs.50 18/01/2016 for 25.00 T.S .No./Date & Amount CE 15.12.14 Rs.150 lakh Lakhs. lakhs

31/03/2016 9.01.2015 14/03/2016 Date of Tender

EE/47/EE/BLD/16‐17 Dtd

LAC Agreement No. & Date SE(K)26/2016-17 SE(K)35/ 2015‐16 Dated EE/BLD/ 16/2015‐16 13/07/2016

dtd.29.06.2016 ‐ 3.10.2015 Dated 8‐09‐2015 Page ADS

37 2015 Rahmath Name of Contractor Abdul Nizar K.V. Sethumadhavan M.A.Iqbal ‐ 16 Tender percentage 11.67% below 27.56%above E/R 24.76% above E/R 7.89% above

2500000 27539561 13903241/‐ 4809804/‐ Estimate PAC

24325694 17734975/‐ 6000711/‐ 2292573 Agreed PAC Period of completion 18 months 9 months 9 months in Months

12.10.2015 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 11.07.2016 agreement

Extented D.O.C

Actual D.O.C 12% Percentage 15% 90% 55% Earth wotrk excavation Civil work completed. Truss work in progress Physical Progress Column work in progress completed,foundation

Electrical work to be Stages of Electrificaon tendered. Expenditure up to Current month Amount Required up to this Financial year

Remarks Kanhangad 5 4 3 2 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No ‐ LA Budget

Constituecy Provisions in Lakh Kanhangad Kanhangad Kanhangad Kanhangad Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division Education Education Education Education General Edn Ddepartment Construction of New Construction of Building for SRMGHSS Construction of Construction of new Construction of new new buildig for Ramnagar Ajanoor new buildig for buildig for GHHS Stadium for GHHS Name of Project Govt.UP School Panchayath Under LAC‐ GHS Kanhirapoil Uppilikkai Ravaneeshwaram Arayi ADS Kanhangad constituency 4202‐01‐800‐88 Head of Account

2200000 4000000 60000000 4000000 60 lakh Estimate Amount

GO(Rt) No G.O(Rt) GO(Rt) No GO(Rt) No 202/2016/G.Edn AS No./Date & No.1936/2015/G.Edn Rs. 561/G.Edn dated 208/2016/G.Edn dated 19/01/16 for GO(Rt) No 2018/G.Edn Amount 60 lakh dtd 22.05.15 11/02/16 for dated 19/01/16 Rs.60 Lakhs dated 19/01/16 for Rs.40 Rs.22 Lakhs for Rs.40 Lakhs Lakhs 1145/2015‐2016 asper 3433/2015‐2016 3426/2015‐2016 3395/2015‐2016 3341/2015‐2016 dtd Order NO.KSD/2015‐ dtd 20/02/2016 for T.S .No./Date & Amount dtd 20/02/2016 dtd 19/02/2016 17/02/2016 for 40.00 2016/2015/3008dtd16/09 60.00 lakhs for 22.00 lakhs for 40.00 lakhs lakhs /2015 Date of Tender

EE/24/EE/BLD/15 EE/17/EE/BLD/15‐ EE/BLD/ 22/2015‐16 Agreement No. & Date ‐16 Dtd EE/09/EE/BLD/15‐ 16 Dtd 07/06/2016 EE/35/EE/BLD/15‐16 Dtd dated 10.12.2015 08/06/2016 16 Dtd 06/06/2016 14/06/2016 Page

38 AbduShaheed.B. M.MuhammedKun Rahmath Ajith Kumar.C Name of Contractor A hi AbdulNazer.MA.

7.36%below 4.23 % below E/R Tender percentage 2.89%below 3.06%below 2.6%below

2040843 3742606 5449023 3859776 5362795 Estimate PAC

2200000 4000000 6000000 4000000 6000000 Agreed PAC Period of completion 12 months 9 months 6 months 6 months 9 months in Months 19.12.2015 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 18.09.2016 agreement

Extented D.O.C

Actual D.O.C

40% 90% Percentage 90% 55% Civil work Shuttering for slab Civil work completed. Physical Progress completed. Work started work in progress Filling work in progress

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks 9 8 7 6 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kanhangad Kanhangad Kanhangad Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Education Education Education Education Ddepartment Construction of Construction of new Construction of new new buildig for Construction of new Building for Govt. buildig for GUPS A.C.Kannan Nair Name of Project buildig for GHSS Balal Welfere HS Panathoor Chamakkuzhi‐Koovatty Memorial HS Melangot

Head of Account

5000000 2500000 10000000 2800000 Estimate Amount

GO(Rt) No GO(Rt) No 560/2016/G.Edn dated GO(Rt) No AS No./Date & 334/2016/G.Edn 11/02/16 for Rs.25 GO(Rt) No 599/2016/G.Edn Amount dated 27/01/16 for Lakhs 591/2016/G.Edn dated dated 11/02/16 Rs.50 Lakhs 15/02/16 for Rs.100 Lakhs for Rs.28 Lakhs

3342/2015‐2016 dtd 3398/2015‐2016 dtd 3394/2015‐2016 dtd 3427/2015‐2016 17/02/2016 for 50.00 19/02/2016 for 25.00 19/02/2016 for 100.00 dtd 20/02/2016 T.S .No./Date & Amount lakhs lakhs lakhs for 28.00 lakhs

Date of Tender

EE/12/EE/BLD/15‐16 EE/23/EE/BLD/15 Agreement No. & Date EE/45/EE/BLD/15‐16 Dtd 06/06/2016 EE/10/EE/BLD/15‐16 Dtd ‐16 Dtd Dtd 13/07/2016 06/06/2016 08/06/2016 Page

39 Babu.M Joseph Name of Contractor G.S.Rajeev Prince.K.V. Rahmath

5.78%below Tender percentage 1.59%below 1.9%below 7.17%below

4636135 2272870 9435973 2588836 Estimate PAC

5000000 2500000 10000000 2800000 Agreed PAC Period of completion 6 months 12 months 12 months 9 months in Months 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

85% Percentage 55% 65% 80% Finishing work in Plastering work completed Finishing work in Physical Progress FF SLAB CASTED progress. progress.

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks Trikaripur 4 3 2 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No ‐ LA

Budget Constituecy Provisions in Lakh Trikaripur Thrikaripur Trikaripur Trikaripur L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Education General Edn General Edn General Edn Ddepartment Construction of Assembly Construction of halls for GHSS South Construction of Construction of open air new Building for Trikaripur,GVHSS Compound Wall At Auditorium Cheruvatur Name of Project Govt. TTI Trikaripur,CKNM GHSS THS Cheruvathur Panchayath Kannivayal Pilicode,GFHSS Padanne kadappuram,GFHSS

4202‐01‐800‐85 4202‐02‐103‐99 Head of Account 4202‐01‐800‐88 (NP) 5000000 65 lakh 35 lakh 135 lakh Estimate Amount

GO(Rt) No GO(Rt)No.1227/201 2863/2015/G.Edn 5/ HEdn dtd Go(Rt)No.2188/15/LSGD. Dtd AS No./Date & dated 16/07/15 20.05.15 fort Rs.65 20.07.2015 Rs.35 Lakh GO(Rt) No Amount for Rs.50 Lakhs Lakhs 3166/2015/G.Edn dated 1/08/15 for 135 Lakhs

3348/2015‐2016 1704/2015‐2016 2932/2015‐2016 dtd dtd 17/02/2016 dtd 23/11/2015 for 29/01/2016 for 135.00 T.S .No./Date & Amount for 50.00 lakhs 65.00 lakhs by SE lakhs by SE

22/02/2016 Date of Tender

EE/BLD/20/16-17 EE/BLD/34/15‐16 Agreement No. & Date dtd.07.06.2016 Dtd 15/20/2016 SE(K)1/16-17 dtd.17.05.2016 Page

40 RajeevKumar.P.R K.M.Ashraf Name of Contractor Aneesh Mathew

6.88%above 10 % below E/R Tender percentage 7.6%below

5225772 5833568 13113108/‐ Estimate PAC

4900000 6000000 12116572/- Agreed PAC Period of completion 12 months 9 months 18 months in Months

07.06.2016 17.05.2016 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 07.06.2017 16.11.2017 agreement

Extented D.O.C

Actual D.O.C

25% 100% Percentage 60% Column work Work tendered Frabrication of truss work completed Physical Progress completed in progress.

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks 15 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Trikaripur Trikaripur Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Education General Edn Ddepartment Construction of Construction of (Deposit Work).Govt Spl. School‐ Conference Hall in building for Construction of Construction of office room Puthilott in Pilicode Government UP building for ,class rooms in Govt school for Name of Project Gramapanchayath School Padikkal under Government UPS blind , Vidyanagar, Kasaragod. under LAC‐ADS LAC‐ADS Trikaripur School Kooliyad (Deposit Work) Phase I 4202Trikari 01 80pur 88 4202Cons 001tituenc 80 88y 4202 01 80 88 2202‐02‐105‐96(Plan) project under LAC- project under LAC- project under LAC- Head of Account ADS (NP) ADS (NP) ADS (NP) 9400000.00 25 lakh 30 lakh 40 lakh Estimate Amount

No:M1/31923/11/DPI dt. G.O(Rt)No.2422/2016/ G.O(Rt)No.2197/2016/ AS No./Date & 16/5/12 Rs.94 Lakhs LSGD dtd.12.08.2016 G Edn dtd.13.07.2016 G.O(Rt)No.894/2016 Amount /G Edn dtd.01.03.2016

DR/28/EE/13‐14 dt. 14/8/13 Rs Order No.2016- T.S .No./Date & Amount 94 Lakhs 2017/2016/6167 dtd.03.06.2016

Date of Tender

EE/BLD/33/13‐14,DATD Agreement No. & Date 04.11.2013 EE/BLD/44/16-17

Deposit dtd.11.07.2016 Page

41 E.Aboobackar Name of Contractor

Works M.Mohammed Kunhi

Tender percentage 12.59% Below E/R 9.75% below E/R

9400000 3480894 Estimate PAC

7741494 3141507 Agreed PAC Period of completion 18 months 12 months in Months

04.11.2013 11.07.2016 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 03.05.2015 10.07.2017 agreement

Extented D.O.C

Actual D.O.C

100% Percentage 80% Flooring work in Work Completed. Work Tendered Work Tendered Physical Progress progress

Stages of Electrificaon Electrical work to be tendered. Expenditure up to Current month Amount Required up to this Financial year

Remarks 5 4 3 2 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Manjeshwaram. Kasaragod Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division ICDS SCDD Education Education Ddepartment Construction of wathman Govt. I.T.I (Deposit Work).Govt Spl. School‐ Construction of Building cabi, gas cabin,and providing Kasaragod ‐ Construction of office room for Anganwadi No. 91 in aluminium sheet roofing to Construction of ,class rooms in Govt school for Name of Project Paivalike Panchayath, the dining area at Post metric AMENITY blind , Vidyanagar, Kasaragod. Kasaragod. Hostel for Girls Kasaragod CENTRE for Girlls (Deposit Work) Phase II

4235‐02‐102‐90‐(P) 2230‐03‐101‐87 2202‐02‐105‐96(Plan) Head of Account

1300000 1600000 1500000.00 5600000.00 Estimate Amount G.O (Rt) No. 3 Order No. ICDS/A7‐ 83/2014/Labour 7756/15 AW‐C3/9197/2013 Dtd dtd. 17/03/20114 No:M1/38604/13/DPI dt. AS No./Date & dtd.23/06/2015 8/6/2013 for 16.00 lakhs Amount Rs. 15 13/08/2013 Rs.56 Lakhs Amount Amount Rs.13 Lakhs Lakhs (Deposit)

3277/2015‐2016 dtd DR/13/EE/14‐15 3376/2015‐2016 dtd 07/12/2015 for 13.00 dtd. 14/08/20114 T.S .No./Date & Amount 19/02/2016 for 16.00 lakhs lakhs Rs. 15 Lakh

17/10/2014 Date of Tender

EE/BLD/24/14‐ EE/BLD/43/16‐17 EE/BLD/31/16‐17 15 Agreement No. & Date dtd.07.07.2016 dtd.14.06.2016 dtd.28.10.2014 Page

42 Abdul Haris Nizar.A MM.Noushad Name of Contractor

Tender percentage 10% below 16.75% below 5.10% below

1369200 1297859 1445833 Estimate PAC

1300000 1600000 1372096 Agreed PAC Period of completion 6 months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

85% 100% 100% Percentage

Work Work nearing completion Work completed. Estimate under preparation Physical Progress Completed.

completed. Stages of Electrificaon no work Expenditure up to Current month Amount Required up to this Financial year

Remarks 9 8 7 6 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Uduma Uduma Uduma Uduma L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division TRIBAL TRIBAL TRIBAL TRIBAL Ddepartment MRS Paravanadukkam ‐ MRS Special Repairs to Govt. MRS for Girls, Kasaragod ‐ Construction of Volly ball, Construction of Work PARAVANADUKK Providing Flooring and Wall Tiles and Painting in basket ball, badminton Shed attached to Kitchen AM ‐ Various Departments of Higher Secondary Block (Ball) court and flag post Name of Project Building and Providing Construction of and School Block and Replacing Damaged Toilet arrangements for MRS Washing facilities Toilet and Bath Doors in Dormitory and Ladies Hostel Paravanadukam. Room Block near 2225‐02‐277‐49 2225‐02‐277‐49 2225‐02‐277‐49 4225‐02‐277‐51 Head of Account

500000 1900000 1007000 1855000 Estimate Amount

Order No.D3‐ Order No.D3‐ 6217/2014(2) Order No.D3‐7896/2012 6217/2014(1) Order No.D‐4789/2014 dtd.23/03/2015 AS No./Date & dtd.31/01/2015 dtd.13/08/2012 Amount dtd.31/01/2015 Amount Rs.10.07 Lakhs Amount Amount Rs.19 Rs.18.55 Lakhs Amount Rs.5 Lakhs Lakhs

1720/2015‐2016 1685/2015‐2016 dtd 20/11/2015 T.S .No./Date & Amount dtd 23/11/2015

Date of Tender

EE/BLD/24/15‐ 16 EE/BLD/27/15‐16 dtd.06.01.20166 Agreement No. & Date dtd.04.01.2016 Page

B.M. Abdul 43 K.A. Abdul Rahiman Name of Contractor Rahiman

Tender percentage 25% below

500000 1900000 1004000 1855000 Estimate PAC

1576981 753507 Agreed PAC Period of completion 90 days 6 months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

100% 100% 100% Percentage

Work completed Work Completed Work Completed Estimate submitted Physical Progress

Stages of Electrificaon no work no work no work no work Expenditure up to Current month Amount Required up to this Financial year

Remarks 12 11 10 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Uduma Manjeswar Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Division Technical Education Survey Department Higher Education Ddepartment Govt. College Kasaragod ‐ IHRD College of Applied Special Repairs to Govt.Polytechnic Improvement of Sports Science, Manjeswaram ‐ College, Periya‐in Kasargod Dist leak facilities ‐Extension of Play Name of Project Construction of the main proofing work (main building Ground and Construction building of Pavilion and Gallery

Head of Account 2202‐03‐107‐82 37 lakh 5000000 5450000 Estimate Amount

Order No.Fin D4/16970/15 dtd 26.05.15 for Rs. B3/3338/2009/HRD G.O (Rt.) AS No./Date & 3700000/‐of Techenical Education dept. dtd.18/09/2010 Amount Rs.50 No.2275/2015/H.Edn Amount Lakhs dtd. Tvm.03/09/2015 Amount Rs.5450000 11703/2015‐2016 asper Order NO.KSD/2015‐2016/2015/3470 dtd 1929/2015‐2016 dtd T.S .No./Date & Amount 16/09/2015 07/12/2015

Date of Tender

EE/BLD/29/15‐16 dtd.11.01.2016 EE/BLD/25/15‐16 Agreement No. & Date dtd.05.01.2016 Page

44 Vinod.V.K. Name of Contractor M.M.Noushad

Tender percentage 18.86% below 18.26% below

3710000 5450000 Estimate PAC

3009177 4408782 Agreed PAC Period of completion in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

100% Percentage 100% New Estimate under Work completed Physical Progress preparation Work completed

Stages of Electrificaon no work no work Expenditure up to Current month Amount Required up to this Financial year

Remarks 14 13 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Thrikaripur Kanhangad L.A. constituency Kasaragod Kasaragod Division Higher Education H&FWD Ddepartment IHRD College of Applied Science. Cheemeni in Kasargod District. Construction of first Consrtuction of trauma care unit at District Hospital Kanhangad Name of Project floor to the main Building (Deposit Work)

2203‐00‐112‐60 Head of Account

60 lakh 3000000 Estimate Amount

GO(Rt)No.1832/2012/H.EDN Dtd.4.09 .2012 Higher AS No./Date & G.O (Rt.) No.4116/2014/H&FWD dtd. Tvm.29/12/2014 Amount RS.3000000 Education(J) Dept.Amount Amount Rs.40 Lakhs.

DR/55/EE/13‐14 dt. 14/2/2014 2536/2015‐2016 dtd 14/01/2016 for 30.00 lakhs T.S .No./Date & Amount Rs 60 Lakhs

Date of Tender

EE/BLD/26/14‐158 DATED EE/BLD/41/16‐17 dtd.11.01.2016 Agreement No. & Date 17.11.2014 Page

45 Subin AbdulRahiman.B.A Name of Contractor

12.5 %above E/R 16.16%below Tender percentage

4720491 1156694 Estimate PAC

5310552 3000000 Agreed PAC Period of completion 9 months 9 months in Months

21.11.2014 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 20.08.2015 agreement

Extented D.O.C

__ Actual D.O.C 100% Percentage

Existing casuality handed over to PWD for construction and site handed Work completed Physical Progress over to the contractor. completed. Stages of Electrificaon Estimate submitted to EE,Electrical division kozhikkode for tender. Expenditure up to Current month Amount Required up to this Financial year

Remarks 15 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Thrikaripur L.A. constituency Kasaragod Division Higher Education Ddepartment

IHRD Model College, Neeleshwaram, Accadamic block‐ Ground Floor Name of Project

Head of Account

47.60 lakh Estimate Amount

GO(Rt)No.2497/2013/H.Edn of the Higher education (J)dept.dtd.23/12/13 AS No./Date & Rs.47.60 Lakhs Amount

T.S .No./Date & Amount

Date of Tender

Agreement No. & Date Page

46 Name of Contractor

Tender percentage

Estimate PAC

Agreed PAC Period of completion in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage

Letter submitted the Director Institute of Human Resources. Vide Physical Progress Lr.No.D6/3243/14 dtd.04/2/14 For fund deposit.

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks 18 16 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Thrikaripur Thrikaripur L.A. constituency Kasaragod Kasaragod Division LBR LBR Ddepartment Construction of Additional Amenites to Ladies Hostel Construction of Amenity Centre for Girls at Govt.ITIKayyur Name of Project buidind for Govt.ITIKayyur deposi 8443 Pwd t t Head of Account

‐

15 lakh Estimate Amount

GO(Ms) No. 1640/2015/ Indt dtd GO(Rt)No.383/2014/Labour dt.17/03/2014 Amount RS.15 Lakhs AS No./Date & Tvm 03.12.2015 for (Deposit) Amount 43.00 lakh

3457/2015‐2016 dtd 20/02/2016 for DR/18/EE/BLD/14‐15Dtd26/11/2015 T.S .No./Date & Amount 43.00 lakhs

05.10.2015 Date of Tender

EE/BLD/11/16‐17 EE/BLD/67/16‐17 Dated 04‐01‐017 Agreement No. & Date dtd.06.06.2016 Page

47 Ajith.C M.A Abdul Nazer Name of Contractor

10.26% below E/R 28.99 %above E/R Tender percentage

3847675 1399528 Estimate PAC

4300000 1399528 Agreed PAC Period of completion 6 months 6months in Months

42826 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

15% Percentage

work in progress Physical Progress

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Agreement executed Remarks 3 2 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Kanhangad Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Division Judiciary Law Judiciary Ddepartment Improvement of infrastructural Improvement of infrastructural Construction of ADR Fecilities in Court‐Providing working Feccilities in Court‐Construction of Complex at Court space for Advocate clerk and Toilet for building for working space Advocate Name of Project Complex Kasaragod. litigent publics in Hosdurg court clerk and Toilet for litigent publics‐ complex Court complex Kasaragod 2014‐00‐114‐91 (13th 8443‐108‐pw 8443‐108‐pw Head of Account F.C) 10000000 7.90 lakh 1070000 Estimate Amount

AS No. GO(Rt) No.113/2014/ GO(Rt) No. 507/2011/ Law dtd Tvm 1595/10/A/KELSA dtd Law dtd Tvm 25.03.2012 of law dept. AS No./Date & 15.06.2011 of law dept. 18/04/13 Amount Rs.7.90 Lakh Additional fund Amount Rs.7.0+3.70= 10.70 lakh Rs.98.7 Lakh deposited.

DR/04/EE/13‐14 dtd DR/6/EE/14‐15 dtd.13/06/2014 DR/1/EE/13‐14 DTD 6.05.13 T.S .No./Date & Amount 06/05/2013 Rs.10.7 Lakh 8443 ‐ 108 Date of Tender ‐ pw

Court EE/BLD/14/2014‐15 dtd.20/8/2014 EE/BLD/20/13‐14,DATD 17.07.2013 Agreement No. & Date

Complex Page

48 U.K. Mohammed Manoj Thomas Abdul Razak B.M Name of Contractor

Under

3.6% below E/R 10.16% below Tender percentage

Legal 10000000 1070000 Estimate PAC

Benefit 962332 859451 Agreed PAC

Fund Period of completion four month 6 months in Months

22/8/2014 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 21.12.2014 agreement

__ Extented D.O.C

21.12.2014 Actual D.O.C 100% 100% Percentage

Civil work completed,Finalbill submitted Work Completed. Physical Progress

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Work could not be commenced as the land not transferred Remarks from Revenue to Judiciary 1 4 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Division Higher Education Judiciary Ddepartment Govt. college kasaragod‐ Improvements of sports facilities‐construction of Costruction of Family Court building Kasargod Name of Project Football ground, Basket ball court,

4202‐01‐203‐85 Head of Account

7000000 Estimate Amount

Go(Rt)No.53/2014/H.Ed AS No./Date & n.dtd:09/01/14. AS not obtained Amount Amount Rs.70 Lakhs

DR/26/EE/14‐15 T.S .No./Date & Amount dtd.22.12.2014

Date of Tender

EE/BLD/30/14‐15 dated Agreement No. & Date 27/02/2015 Page Other

49

A R Abdul Rahiman Name of Contractor Works

Tender percentage 18.05% below

7000000 Estimate PAC

6826605 Agreed PAC Period of completion 9 months in Months

07.03. 2015 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 26‐11‐2015 agreement

NA Extented D.O.C

NA Actual D.O.C

100% Percentage

Estimate submitted to judicial SE. dated 25/10/2013 vide ltr No. D1/2356/10 Work completed Physical Progress Amount Rs. 274 lakhs

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Work could not be commenced as the land not transferred from Revenue to Remarks Judiciary 5 4 3 2 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Kanhangad Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Jail PWD Excise Tourism Ddepartment Sub Jail ‐ Special Repair to NGO SR to Excice Circle and Range Kasaragod‐ Quarters at Office Kasaragod‐ Repairs of Guest House Kasaragod ‐ Providing chemmattamvayal‐ Roof and Toilet, Providing Lock‐ Construction of a Mini Dining Name of Project prisoners cell at Consrtuction of up room,Flag post and other Hall in FF General Hospital compound wall‐balance maintenance work . Kasaragod work 2216‐05‐053‐97‐02 5452‐01‐800‐(98) Head of Account

640000 685000 1000000 770000.00 Estimate Amount

RDI‐2599/15/KSD KSD/2015/3413 Order No. HB3‐4628/09 dtd AS No./Date & dtd 3/10/2015 dtd22/10/2015 for 6.85 6/7/2010of Director of Amount for6.40 lakhs lakhs by CE Tourism.Tvm. Rs 14.50. Lakhs

3347/2015‐2016 863/2015‐2016 dtd DR/24/EE/13‐14 dtd. 10/7/13 dtd 17/02/2016 T.S .No./Date & Amount 22/10/2015 for 6.85 lakhs for Rs 7.40 Lakhs for 6.40 lakhs

Date of Tender

EE/BLD/29/16‐17 EE/BLD/34/16‐17 dated EE/BLD/08/15‐16 dated Agreement No. & Date dated 08/06/16 14/06/16 02/07/15 Page

50 B.M.Abdul Khader AjithKumar.C M.A Nazer Name of Contractor

Tender percentage 17.87% below 6.68% above 30.06% above

525465 726645 1000000 770000.00 Estimate PAC

640000 685000 1285011 Agreed PAC Period of completion 3 months 4 months 4 months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

100% 100% Percentage

Work cancelled. Work completed Work completed Requested for fund & Revised AS Physical Progress

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks 9 8 7 6 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Kasaragod Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division PWD Health Revenue Revenue Ddepartment Maintenace of Special Repair to NH Special Repair to General hospital Special Repair Office of Special premises of Taluk sub division and section Kasaragod‐Setting up blood bank Tahasildar (LR), Kasaragod ‐ office Kasaragod‐ ‐Providing roofing sheet component seperation unit, Repair of damaged Name of Project Providing and other maintenace Providing Aluminium partition ceiling,sunshade and other concrete block in work to the building and other repair works urgent maintenance work the font yard Head of Account

765000 700000 758662 736684 Estimate Amount

KSD/2015/402 dtd KSD/2015/2410 dtd C1‐3137/20141/SUPDT. GH‐KSD AS No./Date & 31/3/2015 for 7.60 23/11/2015 for 736684/‐ by dtd 7/12/2015 for 7.00 lakhs Amount lakhs by CE CE

KSD/2015/2526 729/2015‐2016 dtd 2609/2015‐2016 dtd 18/1/2016 dtd 07/12/2015 2410/2015‐2016 dtd T.S .No./Date & Amount 31/7/2015 for 7.65 lakhs for 7.00 lakhs for Rs. 758662/‐ 7/12/2015 for 736684/‐ by CE Date of Tender

EE/BLD/62/16‐17 dated EE/BLD/59/16‐17 EE/BLD/51/16‐17 dated EE/BLD/40/15‐16 dated 03/03/16 Agreement No. & Date 07/09/16 dated 18/08/16 26/07/16 Page

51 M.A.Abdul Nazer B.M.Abdul Rahiman Abdul Nazer.M.A. M.A.Abdul Nazer Name of Contractor

8.99% beloe E/R Tender percentage 9.49% above 10 % above

765000 700000 758662 806887 Estimate PAC

829944 684400 829986 737684 Agreed PAC Period of completion 6 months 2 months 4 months 4 months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

100% 100% 100% 100% Percentage

work compled. Work Completed. Work Completed. work compled. Physical Progress

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks 13 12 11 10 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Kasaragod Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Revenew Health Health Education Ddepartment Special Repair to Civil Special Repair to General Special Repair to Blind Special Repair to NGO statoin Kasaragod‐ hospital Kasaragod‐ School Kasaragod‐ Quarters Ksaragod Maintenance works to Providing concrete road Repair to damaged tiled Name of Project Providing interlocking Video conference Hall and to mortury building in roof and other urgent block to road Main Conference Hall kasaragod District maintainance work

Head of Account

675000 Estimate Amount

AS No./Date & Amount

1074/2015‐2016 dtd 1927/2015‐2016 dtd 2016‐17/2015/ 2010 Dtd 1479/2015‐2016 dtd 28/05/2016 for 10.00 07/12/2015 for 6.75 T.S .No./Date & Amount 23/05/2016 for Rs.9.16 lakh 23/05/2016 for 9.70 lakhs lakhs lakhs

Date of Tender

EE/BLD/61/16‐17 dated EE/BLD/49/16‐17 dated EE/BLD/48/16‐17 dated EE/BLD/37/15‐16 dated Agreement No. & Date 07/09/16 18/07/16 18/07/16 03/03/16 Page

52 Abdul Nazer.M.A. K.A.Abdul Shereef K.A.Abdul Shereef K.A.Abdul Rahiman Name of Contractor

2.31% beloe E/R 18.31% beloe E/R 10% beloe E/R Tender percentage 9.89% above

916000 1000000 970000 675000 Estimate PAC

1002981 971418 785929 607290 Agreed PAC Period of completion 2 months 1 months 3 months 6 months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

100% 100% 100% Percentage

work completed work compled. work compled. work compled. Physical Progress

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks 17 16 15 14 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Kasaragod Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division Education Education Education Revenew Ddepartment Special Repair to Special Repair to quarters of Special Repair to quarters of Special Repair to quarters of Civil statoin GPM college Manjeshwaram‐ GPM college Manjeshwaram‐ GPM college Manjeshwaram‐ Kasaragod‐ Providing roofing sheet and Providing roofing sheet and Providing roofing sheet and Name of Project Repair to water maintenance works to maintenance works to maintenance works to supply and quarters No.62. N & O quarters No.62. F & G quarters No62. sanitory Head of Account

Estimate Amount

AS No./Date & Amount

2016‐17/2015/ 2016‐17/2015/ 2435 Dtd 2016‐17/2015/ 1816 Dtd 2016‐17/2015/ 1739 Dtd 1851 Dtd T.S .No./Date & Amount 06/04/2016 for Rs.8.00 lakh 06/04/2016 for Rs.10.00 lakh 01/06/2016 for Rs.10.00 lakh 01/06/2016 for Rs.10.00 lakh Date of Tender

EE/BLD/52/16‐ EE/BLD/55/16‐17 dated EE/BLD/54/16‐17 dated EE/BLD/53/16‐17 dated 17 dated Agreement No. & Date 04/08/16 04/08/16 04/08/16 26/07/16 Page

53 Abdul Shereef Abdul Shereef Abdul Shereef Hanifa Meethal Name of Contractor

Tender percentage 18.21 % below 18.21 % below 18.21 % below 9.59% above

800000 1000000 1000000 1000000 Estimate PAC

652185 817619 816855 1093622 Agreed PAC Period of completion 3 months 3 months 3 months 3 months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage

work completed work completed workk completed work completed Physical Progress

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks 19 18 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kanhangad Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Division Planning & Economic Affair Education Education Ddepartment Special Repair to quarters of Special Repair to quarters of GPM college Manjeshwaram‐ GPM college Manjeshwaram‐ Constuction of Quarters for RDO Providing roofing sheet and Providing roofing sheet and Name of Project Kasaragod at Kanhangad maintenance works to maintenance works to quarters No.62. L & M quarters No.62. J & K

2551-60-101-97 Head of Account

30 lakh Estimate Amount

GO(Rt) No. 84/2014plg.dtd. 20/02/2014 Amount Rs. 30 Lakhs AS No./Date & Planning & Economic Affair (AC Amount Dept.

DR/56/EE/13-14 dtd. 28/2/14 for Rs 2016‐17/2015/ 1837 Dtd 2016‐17/2015/ 1837 Dtd T.S .No./Date & Amount 30 Lakhs 06/04/2016 for Rs.7.95 lakh 06/04/2016 for Rs.9.90 lakh

Date of Tender Kasaragod EE/BLD/57/16‐17 dated EE/BLD/56/16‐17 dated Agreement No. & Date EE/BLD/20/2014-15 DATED 04/08/16 04/08/16 27.09.2014 Page

Development 2013

54

E.Krishnan ‐ Abdul Shereef Abdul Shereef Name of Contractor 14

at E/R Tender percentage

Package 18.21 % below 18.21 % below

2719463 795000 990000 Estimate PAC 2719463/- 648509 806079 Agreed PAC Period of completion nine month 3 months 3 months in Months

02-11-2015 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 10.11.2015 agreement

31.03.2016 Extented D.O.C

Actual D.O.C 100% Percentage

Civil and Electrical works completed. work completed work completed Physical Progress

Stages of Electrificaon completed Expenditure up 2953 to Current month Amount Required up to this Financial year

Remarks Final bill paid for civil work.Additonal proposal for 15.00 lakhs submitted 4 3 2 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Manjeshwaram. Uduma Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Division Prabakaran Commision Prabakaran Commision Prabakaran Commision Ddepartment

Strengthening of HSS Bangara Strengthening of PHC Mogral Construction of Pre metric Hostel Manjeswar Construction of class puthur Construction of new Name of Project delampady rooms building

2551-60-101-98 2551-60-101-98 2551-60-101-97 Head of Account

2700000 10000000 7100000 Estimate Amount

GO(Rt) No. 84/2014plg.dtd. GO(Rt) No. 84/2014plg.dtd. GO(Rt) No. 84/2014plg.dtd. AS No./Date & 20/02/2014 Amount Rs 24 Lakhs 20/02/2014 Amount Rs 100 Lakhs 20/02/2014 Amount Rs. 71 Lakhs Amount

DR/58/EE/13-14 dtd. 28/2/14 for DR/03/EE/14-15 dtd. 20/04/15 DR/57/EE/13-14 dtd. 28/2/14 for T.S .No./Date & Amount Rs 24 Lakhs for Rs 100Lakhs Rs 71 Lakhs

Date of Tender

EE/BLD/01/2015-16 EE/BLD/12/14-15 dated EE/BLD/13/14-15 dtd.8/8/2014 Agreement No. & Date dtd.10/04/2015 14/7/2014 Page

55 Aboobacker Sideque Abdul Razak.B.M Abdul Nazar.M.A Name of Contractor

estimate rate Tender percentage 0.24% below 1.1% below

2700000 10000000 7100000 Estimate PAC

2337922 9187568 6719528 Agreed PAC Period of completion 9 months 12 months 12 months in Months

16-08-2014 10.04.2015 23-07-2014 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 15/5/2015 09.04.2016 13.07.2015 agreement

NA NA NA Extented D.O.C

NA NA NA Actual D.O.C 100% 100% 90% Percentage

Civil and Electrical works Civil and Electrical work Civil and Electrical works Physical Progress completed. Completed. completed.

Stages of Electrificaon completed completed completed Expenditure up 23.38 90.22 68.75 to Current month Amount Required up to this Financial year

Remarks

Final bill for civil work paid. Part bill paid Final bill for civil work paid. 6 5 7 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kanhangad Kasaragod. Manjeshwaram. L.A. constituency Kasaragod Kasaragod Kasaragod Division Planning & Economic Affair Prabakaran Commision Prabakaran Commision Ddepartment

Construction of Three class rooms Construction of building For Construction of building for building for GHSS Heroor Name of Project HSS Balal GHSS Cherkala in Kasaragod Dist. Mepuguri in Kasaragod Dist.

2551-60-101-97 2551-60-101-98 2551-60-101-98 Head of Account

36 lakh 6000000 3600000 Estimate Amount

GO(Rt) No. 84/2014plg.dtd. 20/02/2014 Amount Rs. 36 GO(Rt) No. 84/2014plg.dtd. GO(Rt) No. 84/2014plg.dtd. AS No./Date & Lakhs Planning & Economic 20/02/2014 Amount Rs 60 Lakhs 20/02/2014 Amount Rs 36 Lakhs Amount Affair (A) Dept.

DR/66/EE/13-14 dtd. 04/03/14 DR/59/EE/13-14 dtd. 28/02/2014 DR/60/EE/13-14 dtd. 28/02/2014 T.S .No./Date & Amount for Rs 36 Lakhs for Rs 60 Lakhs for Rs 36 Lakhs

Re-6/7/2015 Date of Tender EE/BLD/35/2015 EE/BLD/15/2014-15 EE/BLD/21/2014-15 Agreement No. & Date -16 dtd.12/09/2014 dtd.01/10/2014

Page dtd.29/02/2016

56 Sandeep Jose B.A.Rahiman Ibrahim Khaleel Name of Contractor

30.51%above E/R Tender percentage 1.34% below 4.5% below

2903171 6000000 3600000 Estimate PAC

3788928 5702141 3307857 Agreed PAC Period of completion 9 months 12 months 9 months in Months

08/03/206 11.11.2014 01.10.2014 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 12-07-2016 10.11.2015 30.06.2015 agreement

NA NA Extented D.O.C

NA NA Actual D.O.C 100% 95% 100% Percentage

Civil and Electrical works Civil and Electrical work Civil work completed. Physical Progress completed. Completed

Stages of Electrificaon Electrical work to be tendered. completed completed Expenditure up 56.21 32.09 to Current month Amount Required up to this Financial year

Remarks Final bill for civil work paid.Electical work bill for Final bill for civil work paid. Rs.1.50 lakh submitted Final bill for civil work paid. 2 1 8 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Manjeshwearam Kasaragod. Kasaragod. L.A. constituency Kasaragod Kasaragod Kasaragod Division Education Prabakaran Prabakaran Commision Ddepartment Cii Construction of Improvement of Construction of Working womens Construction of Working womens Hostel, Class room building for GHSS Name of Project Hostel, Vidyanagar, Vidyanagar, Kasargod Phase -I Angadimogar in Kasaragod Dist Kasargod Phase -II

2551-60-101-98 2551-60-101-98 Head of Account

4800000 Estimate Amount

GO(Rt) No. GO(Rt) No. 16/2014plg.dtd. 16/2014plg.dtd. GO(Rt) No. 84/2014plg.dtd. 20/02/2014 AS No./Date & 08/01/2015 Amount Rs. 48 Lakhs 08/01/2015 Amount Amount Rs 161 Lakhs Amount Rs. 339 Lakhs

DR/04/EE/15-16 dtd. 20/04/15 T.S .No./Date & Amount for Rs 48 Lakhs

Date of Tender

EE/BLD/12/2015-16 Agreement No. & Date dtd.28/07/2015 Page 2014-15

57 Ahammed haris Name of Contractor

Tender percentage 7.17% below

4800000 Estimate PAC

4179023 Agreed PAC Period of completion 9 months in Months

28/07/2015 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 27/04/2016 agreement

Extented D.O.C

Actual D.O.C 100% Percentage

Civil and Electrical works Physical Progress completed.

Stages of Electrificaon completed Expenditure up 47.08 to Current month Amount Required up to this Financial year

Investigation work completed and as per this Remarks Part bill paid,Final bill submitted tne main work Tendered for Rs.17.29 lakh.RE for 54.00 lakhs submitted for approval 5 4 3 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Manjeshwaram. Manjeshwaram. L.A. constituency Kasaragod Kasaragod Kasaragod Division Education Education Education Ddepartment

Kasaragod Development package Kasaragod Development package Kasaragod Development package - Construction of an additional - Construction of an additional - Construction of an additional Name of Project building for GHSS patla in building for GHSS Paivalige building for GHSS Paivalige in Kasaragod District. Nagar in Kasaragod District. Kasaragod District.

Head of Account

5000000 4800000 4800000 Estimate Amount

GO(Rt) No. 16/2014plg.dtd. GO(Rt) No. 16/2014plg.dtd. GO(Rt) No. 16/2014plg.dtd. AS No./Date & 08/01/2015 Amount Rs. 50 Lakhs 08/01/2015 Amount Rs. 48 Lakhs 08/01/2015 Amount Rs. 48 Lakhs Amount

DR/03/EE/15-16 dtd. 20/04/15 DR/02/EE/15-16 dtd. 20/04/15 DR/01/EE/15-16 dtd. 20/04/15 T.S .No./Date & Amount for Rs 50 Lakhs for Rs 48 Lakhs for Rs 48 Lakhs

Date of Tender

EE/BLD/13/15-16 dated EE/BLD/14/2015-16 EE/BLD/15/2015-16 Agreement No. & Date 28/7/2015 dtd.17/8/2015 dtd.17/8/2015 Page

58 Ahammed haris Ashif T.A Ashif T.A Name of Contractor

Tender percentage 7.17% below 6.75% below 6.75% below

5000000 4800000 4800000 Estimate PAC

4450699 4333867 4377677 Agreed PAC Period of completion 9months 9 months 9 months in Months

25-08-2015 25-08-2015 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 24/5/2016 24/5/2016 agreement

NA NA NA Extented D.O.C

NA NA NA Actual D.O.C 100% 100% 100% Percentage

Civil and Electrical work Civil and Electrical works Civil and Electrical works Physical Progress completed. completed. completed.

Stages of Electrificaon completed completed completed Expenditure up 46.55 44.86 59.57 to Current month Amount Required up to this Financial year

Remarks Part bill paid,Estimate for Part bill paid.Final bill submitted Part bill paid.Final bill under additional work for Rs 2729597/- for Rs.23.23 lakh preparation submitted for approval 2 1 6 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kanhangad Uduma Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Division School Education School Education Planning & Economic Affair Ddepartment

Construction of Building for District Infrasrtucture to GHSS Infrasrtucture to GFHS Kanhangad Ayurvedha Hospital Padannakkad In Name of Project Kundumkuzhy Kasaragod Dist.

2551-60-101-97 2551-60-101-97 2551-60-101-97 Head of Account

18.00 lakhs 50.00 lakhs 400 lakh Estimate Amount

GO(Ms) No. GO(Rt) No. 16/2014plg.dtd. 08/01/2015 Rs. GO(Ms) No. 3/2016plg.dtd. 3/2016plg.dtd. AS No./Date & 400 Lakhs Planning & Economic Affair (A) 14/01/2016 Amount Rs. 18 Lakhs 14/01/2016 Amount Rs. Amount Dept. 50 Lakhs

3477/2015-2016 dtd 3439/2015-2016 dtd 20/02/2016 for 22/12/2016 for 50.00 T.S .No./Date & Amount 18.00 lakhs lakhs

Date of Tender

EE/BLD/15/2016-17 EE/BLD/42/16-17dated 29/06/2016 Agreement No. & Date dated 6/6/2016 Page 2015-16

Priyadarsini Labour Contractors 59 KhaderKunhi.M.B Name of Contractor Society Kanhangad

Tender percentage 1.36% below 13.2% below

1800000 5000000 Estimate PAC

1740918 4125313 Agreed PAC Period of completion 9months 12months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

80% 80% Percentage

Finishing work in Finishing work in progress Physical Progress progress

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Investigatiion work completed and as per this Remarks the main work Tendered 5 4 3 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Kanhangad Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Division School Education School Education School Education Ddepartment

Infrasrtucture to GHSS Infrasrtucture to GHSS Infrasrtucture to GHSS Thayannur Name of Project Uppala Kalichanadukkam

2551-60-101-97 2551-60-101-97 2551-60-101-97 Head of Account

60.00 lakhs 36.00 lakhs 60.000 lakhs Estimate Amount

GO(Ms) No. GO(Ms) No. 3/2016plg.dtd. 3/2016plg.dtd. AS No./Date & GO(Ms) No. 3/2016plg.dtd. 14/01/2016 Amount Rs. 60 Lakhs 14/01/2016 Amount 14/01/2016 Amount Rs. Amount Rs. 60 Lakhs 36 Lakhs

3343/2015-2016 dtd 3349/2015-2016 dtd 17/02/2016 for 60.00 3457/2015-2016 dtd 20/02/2016 for 60.00 lakhs T.S .No./Date & Amount 17/02/2016 for 36.00 lakhs lakhs

Date of Tender

EE/BLD/38/2016-17 EE/BLD/04/2016-17 EE/BLD/22/2016-17 dated 7/6/2016 Agreement No. & Date dated 16/6/2016 dated 2/6/2016 Page

Udayapuram Labour 60 U.K.Usuf Udayapuram Labour Contractors Society Name of Contractor Contractors Society

Tender percentage 21% below 6.09% below 8.8% below

6000000 3600000 6000000 Estimate PAC

4500676 3243999 5197288 Agreed PAC Period of completion 9months 9months 12months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

40% 20% 30% Percentage

GF slab centering & shuttering work of school building in progress. GF slab completed. Reached up to lintel leval. Dining Hall plastering work completed. Kitchen block plastering work Physical Progress commpleted

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks 8 7 6 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Kasaragod Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Division School Education School Education School Education Ddepartment

Infrasrtucture to Infrasrtucture to GHS Infrasrtucture to GHS Kanhirapoil Name of Project GHSS Alampady Soorambail

2551-60-101-97 2551-60-101-97 2551-60-101-97 Head of Account

25.00 lakhs 50.00 lakhs 100.00 lakhs Estimate Amount

GO(Ms) No. GO(Ms) No. 3/2016plg.dtd. 3/2016plg.dtd. AS No./Date & GO(Ms) No. 3/2016plg.dtd. 14/01/2016 Amount Rs. 100 Lakhs 14/01/2016 Amount 14/01/2016 Amount Rs. Amount Rs. 25 Lakhs 50 Lakhs

3344/2015-2016 dtd 3456/2015-2016 dtd 17/02/2016 for 25.00 20/02/2016 for 50.00 3401/2015-2016 dtd 19/02/2016 for 100.00 lakhs T.S .No./Date & Amount lakhs lakhs

Date of Tender

EE/BLD/28/2016-17 EE/BLD/32/2016-17 EE/BLD/03/2016-17 dated 02/6/2016 Agreement No. & Date dated 8/6/2016 dated 14/6/2016 Page

61 B.A.Rahiman C.L.Abdulla U.K.Usuf Name of Contractor

Tender percentage 15.17% below 19.19% below 21% below

2500000 5000000 10000000 Estimate PAC

1985471 3829327 7717039 Agreed PAC Period of completion 6 months 9 months 12months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

95% 80% 80% Percentage

Finishing work in Finishing work in progress. Block -'A' Flooring work in progress. Block Civil work completed. Physical Progress progress. 'B' - structure completed.

Electrical work to be Stages of Electrificaon tendered. Expenditure up to Current month Amount Required up to this Financial year

Remarks 12 11 10 10 9 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kanhangad Kanhangad Trikaripur Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division School Education School Education School Education School Education Ddepartment

Infrasrtucture to Infrasrtucture to GHSS Infrasrtucture to Infrasrtucture to GUPS Banam Name of Project GHSS Madikai-II Pilicode GHSS Mogral Puthur

2551-60-101-97 2551-60-101-97 2551-60-101-97 2551-60-101-97 Head of Account

85.00 lakhs 50.00 lakhs 35.00 lakhs 17.50 lakhs Estimate Amount

GO(Ms) No. GO(Ms) No. GO(Ms) No. GO(Ms) No. 3/2016plg.dtd. 14/01/2016 3/2016plg.dtd. 3/2016plg.dtd. 3/2016plg.dtd. AS No./Date & Amount Rs. 85 Lakhs 14/01/2016 Amount 14/01/2016 Amount Rs. 14/01/2016 Amount Amount Rs. 50 Lakhs 35 Lakhs Rs. 17.50 Lakhs

3397/2015-2016 dtd 3399/2015-2016 dtd 3321/2015-2016 dtd 3400/2015-2016 dtd 19/02/2016 for 85.00 lakhs 19/02/2016 for 50.00 19/02/2016 for 35.00 16/02/2016 for 17.50 T.S .No./Date & Amount lakhs lakhs lakhs

Date of Tender

EE/BLD/30/2016-17 EE/BLD/16/2016-17 EE/BLD/19/2016-17 EE/BLD/5/2016-17 dated 2/6/2016 Agreement No. & Date dated 14/6/2016 dated 6/6/2016 dated 7/6/2016 Page

62 Udayapuram Labour Contractors Society Nizar.A SandeepJose AbdulRahiman.C Name of Contractor

Tender percentage 8.1% below 12.86% below 9.9% below 15.508% below

8500000 5000000 35000000 1750000 Estimate PAC

7601682 4124418 3048307 1434985 Agreed PAC Period of completion 12 months 9months 9months 7 months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

15% 90500% 80% 95% Percentage

Footing work completed, column work in Finishing work in Civil work completed. Civil work completed. Physical Progress progress progress.

Electrical work to be Stages of Electrificaon tendered. Expenditure up to Current month Amount Required up to this Financial year

Remarks 15 14 13 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod Uduma Kanhangad L.A. constituency Kasaragod Kasaragod Kasaragod Division School Education School Education School Education Ddepartment

Infrasrtucture to GHSS Infrasrtucture to GUPS Infrasrtucture to GFHS Bekal Name of Project Shiriya Paraklayi

2551-60-101-97 2551-60-101-97 2551-60-101-97 Head of Account

68.00 lakhs 50.00 lakhs 85.00 lakhs Estimate Amount

GO(Ms) No. GO(Ms) No. 3/2016plg.dtd. GO(Ms) No. 3/2016plg.dtd. 14/01/2016 3/2016plg.dtd. AS No./Date & 14/01/2016 Amount Rs. Amount Rs. 50 Lakhs 14/01/2016 Amount Rs. Amount 68 Lakhs 85 Lakhs

3313/2015-2016 dtd 3431/2015-2016 dtd 3458/2015-2016 dtd 20/02/2016 for 16/02/2016 for 68.00 20/02/2016 for 85.00 T.S .No./Date & Amount 50.00 lakhs lakhs lakhs

Date of Tender

EE/BLD/18/2016-17 EE/BLD/21/2016-17 EE/BLD/02/2016-17 dated 22/6/2016 Agreement No. & Date dated 7/6/2016 dated 7/6/2016 Page

63 U.K.Usufu Ashif T.A K.V.S.Abdulla Name of Contractor

Tender percentage 21% below 6.75% below 9% below

680000 5000000 8500000 Estimate PAC

5084762 4071208 7248933 Agreed PAC Period of completion 9 months 12months 12 months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

80% 80% 75% Percentage

Finishing work in Plastering work Finishing work in progress. Physical Progress progress. complted.

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks 19 18 17 16 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Uduma Kanhangad Manjeshwaram. Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Division ST Development Sports Health Dairy Development Ddepartment

Construction of Construction of Hostel for Construction of Mini Indoor Construction of Taluk Hospital Recreation Hall at Dairy Training Centre at Name of Project Stadium at Kanhangad Building at Manjeshwar MRS Paravanadukkam Nayikkapp

2551-60-101-97 2551-60-101-97 2551-60-101-97 2551-60-101-97 Head of Account

27.5.00 lakhs 300.00 lakhs 100.00 lakhs 164.00 lakhs Estimate Amount

GO(Ms) No. GO(Ms) No. 3/2016plg.dtd. GO(Ms) No. 3/2016plg.dtd. GO(Ms) No. 3/2016plg.dtd. 3/2016plg.dtd. AS No./Date & 14/01/2016 Amount Rs. 300 14/01/2016 Amount Rs. 1000 14/01/2016 Amount Rs. 164 14/01/2016 Amount Amount Lakhs Lakhs Lakhs Rs. 27.50 Lakhs

3393/2015-2016 dtd 1567/2016-2017 Dtd 19/02/2016 for 27.50 T.S .No./Date & Amount 14/07/2016 lakhs

Date of Tender

EE/BLD/40/2016-17 SE (K)35/2016-17 Dtd Agreement No. & Date dated 20/6/2016 23/08/016 Page

64 Abdul Rahiman.K.A. Sivasankran.M.G. Name of Contractor

Tender percentage 1.5.86% below 24.99 % below

2645355 15496048 Estimate PAC

2225801 11622128 Agreed PAC Period of completion 5 months 18months in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

90500% 65% Percentage

Structural design to be Site not demarcated, Estimate to Reached up to FF main slab Civil work completed. Physical Progress finalized be prepared leval.

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks 20 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division Enhancing Public Delivery Ddepartment Infrastructure to Construction of Construction of Construction of GHSS Mogral

Nullippady in S GHS Kuttikol Building For Building for Building for GHSS Balla Kasaragod District GUPS Puthur Construction of Bachelors Name of Project Hostel at kasaragod

2551-60-101-97 Head of Account

100.00 25.00 39.99 40.00 100.00 lakhs Estimate Amount G.O.(Ms)No.8/ G.O.(Ms)No.8/201 G.O.(Ms)No.8/201 2017/Plg TVM G.O.(Ms)No.8/201 GO(Ms) No. 3/2016plg.dtd. 7/Plg TVM dtd 7/Plg TVM dtd dtd 7/Plg TVM dtd AS No./Date & 14/01/2016 Amount Rs. 100 17/02/2017, for 17/02/2017, for 17/02/2017, for 17/02/2017, for Amount Lakhs Rs. 100 L Rs. 25 L Rs. Rs. 40 L 39.99 L 2453/2016-2017 2439/2016-2017 7137/2016-2017 dtd 31/03/2017 for dtd 31/03/2017 for dtd 31/03/2017 for T.S .No./Date & Amount 100.00 lakhs 25.00 lakhs 40.00 lakhs

Date of Tender

Agreement No. & Date Page 0617 2016 2016

65 Name of Contractor - 17

Tender percentage

Estimate PAC

Agreed PAC Period of completion in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage

Investigation WORK Physical Progress Work Tendered Work Tendered Work Tendered TENDERED

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division Ddepartment Infrastructure to Construction of Construction of Construction of Construction of Construction of GVHSS Mogral GVHSS a new building GHSS Uppala Building for Building for building for Thachangad stage atITI Kasaragod Kasaragod for GHSS Chayyoth GHSS GHSS Name of Project

Head of Account

50.00 10.00 40.00 40.00 40.00 50.00 Estimate Amount G.O.(Ms)No.8/ G.O.(Ms)No.8/ G.O.(Ms)No.8/201 G.O.(Ms)No.8/201 2017/Plg TVM G.O.(Ms)No.8/201 2017/Plg TVM G.O.(Ms)No.8/201 7/Plg TVM dtd 7/Plg TVM dtd dtd 7/Plg TVM dtd dtd 7/Plg TVM dtd AS No./Date & 17/02/2017, for 17/02/2017, for 17/02/2017, 17/02/2017, for 17/02/2017, 17/02/2017, for Amount Rs. 50 L Rs. 10 L for Rs. Rs. 40 L for Rs. Rs. 50 L 40 L 40 L 2475/2016-2017 2473/2016-2017 2438/2016-2017 2437/2016-2017 dtd 31/03/2017 for dtd 31/03/2017 for dtd 31/03/2017 for dtd 31/03/2017 for T.S .No./Date & Amount 50.00 lakhs 10.00 lakhs 40.00 lakhs 50.00 lakhs

Date of Tender

Agreement No. & Date Page

66 Name of Contractor

Tender percentage

Estimate PAC

Agreed PAC Period of completion in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage

Physical Progress Work Tendered Work Tendered Work Tendered Work Tendered

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No Budget Sl No/page No Budget Provisions in Lakh L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division Ddepartment new building for Infrastructure to CHMKS GHSS Construction of Construction of Construction of CttiC f GHS Kadambar Administrative room building Constructiuon block for Diet girls atGovt. rest room for Angadimogar building and Kottappuram ons of new class building for Kooliyad for GHS for Canteen Maipady College GHSS t ruc

ti Name of Project on o f

Head of Account

300.00 40.00 200.00 235.00 50.00 49.97 Estimate Amount G.O.(Ms)No.8/ G.O.(Ms)No.8/ G.O.(Ms)No.8/ 2017/Plg TVM 2017/Plg TVM G.O.(Ms)No.8/20 GG.O.(Ms)No.8/201 2017/Plg TVM G.O.(Ms)No.8/2017/Plg dtd dtd 17/Plg TVM dtd 7/Plg TVM dtd dtd AS No./Date & TVM dtd 17/02/2017, for 17/02/2017, 17/02/2017, for 17/02/2017, for 17/02/2017, for 17/02/2017, for Amount Rs. 300 L for Rs. Rs. 200 Rs. 235 L Rs. 50 L Rs. 40 L L 49.97 L Part TS issued for 2456/2016-2017 Investigation1761/2016- dtd 31/03/2017 for T.S .No./Date & Amount 2017 dtd 31/03/2017 50.00 lakhs

Date of Tender

Agreement No. & Date Page

67 Name of Contractor

Tender percentage

Estimate PAC

Agreed PAC Period of completion in Months

19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper agreement

Extented D.O.C

Actual D.O.C

Percentage

Investigation Work Tendered Physical Progress Work Tendered

Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks RIDF 2 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No

XVI Budget Sl No/page No Budget Provisions in Lakh Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Kasaragod Kasaragod Division H.Education H.Education Ddepartment Infrastructure to

Construction of Construction of New Kodiyamma

New bldg‐for PHC bldg‐District Vector Construction of GHS Infrastructure to Uliyathaduka in Control unit, Chengala building for GHSS Name of Project GLPS Athrukuzhy Kasaragod in Kasaragod District Kumbala District (Health) (Health)

42‐01‐110‐75‐CD Head of Account

4710000.00 25,68,000 25.00 100.00 50.00 Estimate Amount

G.O.(Ms)No.8/201 G.O.(Ms)No.8/201 G.O (Rt) No. G.O (Rt) No. Go (Rt) No. 7/Plg TVM dtd 7/Plg TVM dtd AS No./Date & 1767/2011/H&FW 1767/2011/H&FWD 174/2017/Plg 17/02/2017, for 17/02/2017, for Amount D Dtd 06‐05‐2011 Dtd 06‐05‐2011 Dated 27/03/2017 Rs. 100 L Rs. 50 L

2511/2016-2017 2453/2016-2017 2472/2016-2017 DR/15/EE/12‐13 Dtd. dtd 31/03/2017 for dtd 31/03/2017 for dtd 31/03/2017 for T.S .No./Date & Amount 06‐02‐2013, 5200000 25.00 lakhs 100.00 lakhs 50.00 lakhs

14/02/2013 Date of Tender

EE/BLD/1/20/13‐14 Agreement No. & Date dated 07/12/13 Page NABARD

68 M.M.Noushad Name of Contractor

2.6% below Tender percentage

2568000 Estimate PAC

2249696 Agreed PAC Period of completion 6 months in Months

04‐03‐2013 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 24/09/2013 agreement

Extented D.O.C

09‐12‐2013 Actual D.O.C

100% 100% Percentage

Work Completed Work Completed Physical Progress Work Tendered Work Tendered Work Tendered

completed. completed. Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks RIDF 1 4 3 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 Sl No

XVII Budget Sl No/page No Budget Provisions in Lakh Manjeshwaram. Kasaragod Kasaragod L.A. constituency Kasaragod Kasaragod Kasaragod Division H.Education H.Education H.Education Ddepartment Construction of Construction of Construction of Jubilee Memorial Building New bldg‐for Boys Hostel in Academic Block in GPM College, Manjeshwar PHC Puthige in GPM College Name of Project in Kasargod Dist. Kasaragod Manjeshwaram District (Health) in kasaragod dist

4202‐01‐203‐96‐RIDF Head of Account

69000000 4700000.00 20500000.00 Estimate Amount

G.O (Rt) No. G.O (Rt) No. GO(RT) NO.574/2012/H.Edn. Dt.20/03/2012 1767/2011/H&F 1767/2011/H&F AS No./Date & Rs.690 Lakhs WD Dtd 06‐05‐ WD Dtd 06‐05‐ Amount 2011 2011

37/CE/BL/2013‐14 dt.08/11/13 Rs.690Lakhs T.S .No./Date & Amount

Date of Tender

SE(K) 36/2015‐16 Dtd 03/10/2015 Agreement No. & Date Page

69 U.K.Mohammed Name of Contractor

Tender percentage

Estimate PAC

Agreed PAC Period of completion in Months

09‐07‐2015 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 05‐06‐2017 agreement

Extented D.O.C

Actual D.O.C

85% 100% 100% Percentage

Work Work Finishing work under progress Physical Progress Completed Completed

Estimate submitted to EE,Electrical division completed. completed. Stages of Electrificaon kozhikkode for tender. Expenditure up to Current month Amount Required up to this Financial year

Remarks 3 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 2 Sl No Budget Sl No/page No Budget Provisions in Lakh Manjeshwaram. Thrikaripur L.A. constituency Kasaragod Kasaragod Division H.Education Higher Education Ddepartment

Construction of Jubilee Memorial Building (NABARD XVII) EKNM Govt. College Elerithattu ‐ Academic Block in GPM College, Manjeshwar Construction of Auditorium and Librerary Name of Project in Kasargod Dist. Building

4202‐01‐203‐96‐RIDF 4202‐01‐203‐96 Head of Account

69000000 345 lakh Estimate Amount

A.S obtained from NABARD during 03/2012 for GO(RT) NO.574/2012/H.Edn. Dt.20/03/2012 AS No./Date & Rs 345 Laakhs G.O (Rt) No. 584/2012 Hedn. Rs.690 Lakhs Amount Dated 20/3/12

TS accorded by Chief Engineer 5/CE/BL/2013‐ 37/CE/BL/2013‐14 dt.08/11/13 Rs.690Lakhs T.S .No./Date & Amount 14. Dt. 03/06/2013 Rs 345 Lakhs

Date of Tender

SE(K) 36/2015‐16 Dtd 03/10/2015 SE/K/30 Dt 23/12/13 Agreement No. & Date Page

70 U.K.Mohammed C. Narayanan Name of Contractor

1.12% below E/R Tender percentage

32746592/‐ Estimate PAC

32379831/‐ Agreed PAC Period of completion 20 months in Months

09‐07‐2015 23.12.2013 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 05‐06‐2017 22.08.2015 agreement

applied for extn Extented D.O.C . up to 31.05.2016 Actual D.O.C 95% 80% Percentage

Civil work completed. Finishing work under progress Physical Progress

Estimate submitted to EE,Electrical division Electrical work nearing completion. Stages of Electrificaon kozhikkode for tender. Expenditure up to Current month Amount Required up to this Financial year

Remarks 1 467891 11 12 14 13 15161718 10 9 8 7 3456 2 1 4 Sl No Budget Sl No/page No Budget Provisions in Lakh Trikaripur Thrikaripur L.A. constituency Kasaragod Kasaragod Division Home Higher Education Ddepartment

Construction of RCC over Head water (NABARD XVII) EKNM Govt. College Elerithattu ‐ Name of Project Tank at Open Jail Construction of Auditorium and Librerary Cheemeni Building

4235‐02‐106‐99 4202‐01‐203‐96 Head of Account

49 lakh 345 lakh Estimate Amount

M5‐6712/2012 dated A.S obtained from NABARD during 03/2012 for 26.03.2015 of DG of AS No./Date & Rs 345 Laakhs G.O (Rt) No. 584/2012 Hedn. Prison correctional Amount Dated 20/3/12 service Rs.49 lakh

KSD/2015‐ TS accorded by Chief Engineer 5/CE/BL/2013‐ 2016/2015/3027 dtd T.S .No./Date & Amount 14. Dt. 03/06/2013 Rs 345 Lakhs 15.09.15 Rs.49 lakh

Date of Tender

EE/BLD/66/2016‐17 SE/K/30 Dt 23/12/13 Agreement No. & Date dt. 16/12/16 Page 13thFC

71 Abdul Latheef C. Narayanan Name of Contractor

9.88% below E/R 1.12% below E/R Tender percentage

32746592/‐ Estimate PAC

32379831/‐ Agreed PAC Period of completion 20 months in Months

23.12.2013 19 S.H.O. Date

02 22 42 62 28 27 26 25 24 23 22 21 20 D.O.C. asper 22.08.2015 agreement

applied for extn Extented D.O.C . up to 31.05.2016 Actual D.O.C 95% Percentage

Civil work completed. Agreement executed. Physical Progress

no work Electrical work nearing completion. Stages of Electrificaon

Expenditure up to Current month Amount Required up to this Financial year

Remarks