2 1 1 1 2 3456Sl No 7 8 9 10 1112131415161718 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 20D.O.C. 21 22 asper 23 24 25 26 27 28 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 1 2 3456Sl No 7 8 9 10 1112131415161718 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 20D.O.C. 21 22 asper 23 24 25 26 27 28 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 1 2 3456Sl No 7 8 9 10 1112131415161718 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 20D.O.C. 21 22 asper 23 24 25 26 27 28 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 1 2 3456Sl No 7 8 9 10 1112131415161718 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 20D.O.C. 21 22 asper 23 24 25 26 27 28 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 1 2 3456Sl No 7 8 9 10 1112131415161718 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 20D.O.C. 21 22 asper 23 24 25 26 27 28 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 1 2 3456Sl No 7 8 9 10 1112131415161718 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.