web-progress- cif-psf-lcs may 2014 - thiruvananthapuram (1).pdf · 2 ambadi nagar cheri, old...

Project Implementation UnitKerala Sustainable Urban Development Project

Local Self Government Department, Government of Kerala4th Floor, Corporation Building, Palayam , Thiruvananthapuram 33

Phone: 0471-2327012, Fax: 0471-2337015Web: www.ksudp.org, e-mail: [email protected]

Progress of CIF Work as on 31 May 2014

1. No.of DPR under Preparation : Nil

2. No.of Tenders to be notified : Nil

3. No.of Tender Notified : 1

4. No.of Tender under Evaluation : 5

5. No.of works awarded/progress : 16 nos

6. No.of works completed : 77 nos

Total Expenditure : Rs. 115332820 /-

Progress of PSF Work as on 31 May 2014

1. General Training & Capacity Building of PSF Works 7 Rs. 150067

2. Skill Development Training 30 Rs. 1847575

3. a. Micro Enterprises – Individual Entrepreneur Projects 0 NIL

b. Micro Enterprises – Group Entrepreneur Projects 26 Rs. 3128666

4. a . Other Special Programmes/Projects (Business Advisory Cell Formation, Health, Education, Ashraya, Social Conscientization, Social Security and Other Items)

9 Rs. 1971128

b. Livelyhood promotion of fishermen project thru

matsyafed Rs . 1875750

c. Future makers program – motivation training 5 Rs . 406331

d. Socio economic development of re-habilation of

street vendor project Rs. 262500

Total 77 Rs. 9642017 /-

Progress of Low Cost Sanitation Work as on 31 May 2014

No.of Beneficiaries : 218

No.of LCS Units completed 188

No.of LCS units in progress : 30

Total Expenditure : Rs. 883500 /-

CIF Work

Abstract

No. of works taken : 99

No. of works completed : 77

No. of works in progress : 7

No. of works cancelled/closed : 9

No. of works deposit in KWA : 1

No. of works tender under evaluation : 5

Total Expenditure as on 31.05.2014 : 115,332,820

Total estimated amount as on 31.05.2014 : 175,034,144

Total awarded amount as on 31.05.2014 : 168,937,089

Low Cost Sanitation - LCS

Total allocation : 1,000,000

No. of beneficiaries : 218

No. of LCS units completed : 188

No. of LCS units in progress : 30

Total Expenditure : 883,500

Progress Report as on 31.05.2014

COMMUNITY INFRASTRUCTURE FUND

SLUM / COMMUNITY IMPROVEMENT WORKS

1

PCSS Amount Rs.4,90,00,000

Sl No.

Name of Slum, Ward Name and Number

Nature of Work Package No Estimated Amount

Awarded Amount

including Variations (if

any)

Name of the Contractor and

Mob.No

Date of Commencem

ent

Date of Completion including

extended date (if any)

Payment Made(Rs)

Physical progress

in %

Financial

progress in %

Number of

family/population benefitte

d

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 141 Kattupuram Cheri,

Edavacode Ward, No.07

Road and Pathways TVM-CIF-01 390,000 460,000 L. Selven 9847394118

21.08.2008 29.09.2009 325,569 100% 100% 40HH Work Completed

2 Ambadi Nagar Cheri, Old Pongummoodu

Ward.

Pathways TVM-CIF-02 193,000 214,413 S. Anil Kumar 9447055649


Storm Water Drain TVM-CIF-03 372,255 467,119 L. Selven 9847394118

17.12.2008 26.01.2009 398,029 100% 100% Work Completed

Extension of Street Light- deposit work in

KSEB

28,602 Work Completed

Renovation of Pond TVM-CIF-04 280,000 Work Cancelled

4 Fishermen Colony, Sangumugham Ward,

No.89

Pathways TVM-CIF-05 370,020 358,481 L. Selven 9847394118


5 Sangamam Nagar Cheri, Muttathara

Ward, Ward No.78

Roads and Drain TVM-CIF-06 850,971 999,981 L. Selven 9847394118

19.06..2009 10.09.2009 773,027 100% 100% 35HH Work Completed

Storm Water Drain and Pathway

TVM-CIF-07 2,427,347 2,633,495 Murali 9447452852

22.01.2009 18.08.2009 1,269,039 100% 100% Work Completed

Extension of Water Supply- deposit work

in KWA



KSEB


6

3

Plavila Attuvilakam Cheri,

Thrikkannapuram Ward,Ward No.48

Community Development Works - Kerala Sustainable Urban Development Project(ADB Loan No. 2226IND)

Community Infrastructure FundSlum/Community Improvement Works

Expenditure Rs.5,14,49,019

PCSS No. 35

Project Implementation Unit, Thiruvananthapuram : Report as on 31.05.2014

30HH

40HHBalanagar Cheri,

Manikyavilakam Ward, Ward No.75

2

Sl No.



Awarded Amount


any)


Mob.No

Date of Commencem

ent



Payment Made(Rs)

Physical progress

in %

Financial

progress in %

Number of


d

Remarks

7 Lenka Cheri, Thiruvallam Ward,

Ward No.65

Roads and Pathway TVM-CIF-08 523,495 574,370 G. Satheesh Kumar

9995840222


Roads and Pathway, Storm Water Drain

TVM-CIF-09 1,236,423 1,335,590 L. Selven 9847394118

10.11.2008 30.12.2008 1,335,505 100% 100% Work Completed


KSEB


9 Punchakkari Junction Cheri, Punchakkari Ward, Ward No.57


TVM-CIF-10 1,635,246 1,794,941 K Jaya kumar 9446327627

12.11.2008 05.02.2010 1,670,361 100% 100% 35HH Work Completed

10 S.M.V.H.S.S Biogas Plant TVM-CIF-11 440,000 440,000 Sree Tech 27.02.2009 30.05.2009 440,000 100% 100% 900 Completed

11 Ambedker Nagar - Alumthara Cheri,

Karamana Ward, Ward No.45

Storm Water Drain , Path ways,

Anganwadi cum Workshed,Rain Water

Harvesting ,Street Light and Water

Supply

TVM-CIF-17 1,974,000 2,341,655 T.Johnsent 9846923813

18.06.2010 95,285 Work closed as per the decision of CLSC held on 14.06.2013

Road and Pathways TVM-CIF-12 495,130 594,155 L. Selven 9847394118

26.05.2009 18.06.2009 525,172 100% 100% Work Completed


KSEB


13 Govt.Girls HSS,Cotton Hill Vazhuthacaud

Ward

Sanitation- Girls Friendly Toilets

TVM-CIF-21 3,955,000 3,900,000 Habitat 17.09.2009 28.10.2011 3,561,495 100% 100% 4900 Work Completed

14 Vedanthara Cheri, Pazhanchira Ward (Old

Ward)

Storm Water Drain, Pathways

TVM-CIF-17 180,000 168,749 N.Resalayyan 9495058463

03.02.2010 Work cancelled. The work already

executed through

Corporation fund

8Attinkara Cheri,

Puthenpally Ward, Ward No.74

12Kuzhivilakam Cheri, Valiyathura Ward,

Ward No.87

40HH

30HH

3

Sl No.



Awarded Amount


any)


Mob.No

Date of Commencem

ent



Payment Made(Rs)

Physical progress

in %

Financial

progress in %

Number of


d

Remarks

15 Thulavila Muthuvally Cheri, Estate Ward,

Ward No.53

Pathways, Rain Water Harvesting

TVM-CIF-18 2850000 3,139,248 Rajagopal 15.02.2010 15.05.2012 1,557,044 100% 100% 25HH Work Completed

16 Bhakshanakkari Cheri, Ambalathara Ward,

Ward No.67


TVM-CIF-20 2,677,896 3,499,500 M.Chandran Nair

9746671086


17 Kaithavilakam Cheri, Beemapally Ward

No.77

Sanitation, Concrete Roads Walkways and

Street Light

TVM-CIF-19 1,400,000 1,314,959 B.Shabu 9846322277

05.02.2010 Work cancelled. The work already

executed through

Corporation fund

18 Oruvathilkotta Kudmbi Colony, Karikkakam Ward, Ward No.91

Roads and Walkways TVM-CIF-23 1,700,000 1,920,298 B.Shabu 9846322277


19 Kuravanmoola Cheri, Melancode Ward, Ward

No. 56

Road and Walkways and Street Light



20 Arayalloor Cheri, Valiyavila Ward,No.41

Storm Water Drain, Roads Pathway

TVM-CIF-25 862,737 992,148 N.Resalayyan 9495058463


Road and Walkays, Rain Water

Harvesting,Mini Health Centre cum Anganwadi.

TVM-CIF-26 2,500,000 2,850,433 L. Selven 9847394118

05.02.2010 16.02.2011 2,701,511 100% 100% Work Completed


KSEB


22 Thoppadi Cheri, Old Pachalloor Ward

Storm Water Drain, Concrete Roads

Pathway

TVM-CIF-27 1,636,000 1,639,486 L. Selven 9847394118


Ajantha Nagar Cheri, P.T.P. Nagar Ward,No.38

21 25HH

4

Sl No.



Awarded Amount


any)


Mob.No

Date of Commencem

ent



Payment Made(Rs)

Physical progress

in %

Financial

progress in %

Number of


d

Remarks

23 M.S.K. Nagar, Kuriyathi Ward,No.73

Community hall cum Anganwadi,Rain Water

Harvesting TVM-CIF-28 3,280,000 3,986,768 L. Selven

9847394118 10.06.2010 215,138 5%

Work closed as per the council

decision No.3C(35) dated on

15.11.2011 due to the direction

from the department of

SC development.No

w the Govt sanctioned to

reconstruct the Community

hall.

24 Sanitation-Sewerage Line

TVM-CIF-42A 834,000 1,134,835 K.Jayakumar 02.09.2010 09.01.2012 897,125 100% 100% 45HH Work Completed

25 Storm Water Drain and Pathway

TVM-CIF-29 3,066,000 3,650,000 K.Jayakumar 06.05.2010 Work cancelled as per the

decision of CLSC held on

14.06.2013

26 Pazhani Nagar Cheri(Kovilvilakam)

Shasthamangalam Ward,No. 22

Road and Walkways TVM-CIF-30 170,000 190,550 Suresh kumar 23.04.2010 27.05.2010 200,019 100% 100% 20HH Work Completed

27 Kattela Nalucentu Colony,Cheruvaykkal

Ward, No.05

Storm Water Drain, Roads and

Walkways,Street Light and Water Supply

TVM-CIF-31 1,100,000 1,367,832 L. Selven 9847394118

29.11.2010 Work cancelled as per the

decision of CLSC held on 14.07.2011 and

18.07.2011.

28 Tagore Gardens Cheri, Medical College Ward,

No.16

Storm Water Drain,Roads and

Walkways, Community Hall cum Anganwadi, Rain Water Harvesting

TVM-CIF-32 1,615,000 2,000,162 N.Resalayyan 9495058463


Panavila Rajaji Nagar,Thampanoor

Ward. (Old Secretariat Ward)No.81

5

Sl No.



Awarded Amount


any)


Mob.No

Date of Commencem

ent



Payment Made(Rs)

Physical progress

in %

Financial

progress in %

Number of


d

Remarks

29 Thottinkara Cheri, Nedumkaud Ward,

No.54

Roads and Walkways, ,Slab for Storm Water

drain



30 Ulloor, Ulloor Neerazhi, No.06

Storm Water Drain, Roads and Walkways

TVM-CIF-34 2,200,000 2,680,507 L. Selven 9847394118


Storm Water Drain,Roads ,

Walkways,Anganawadi cum Workshed and

Rain Water Harvesting

TVM-CIF-35 3,100,000 3,628,323 Subash Bose.S 9497264705

09.06.2010 08.08.2011 3,169,550 100% 100% Work Completed


KSEB


32 PTP Nagar Ward, Konathukulambund

Anganwadi cum Work Shed

TVM-CIF-38 1,512,715 2,042,165 K.Mohanan 02.06.2010 31.12.2010 1,991,797 100% 100% 30HH Work Completed

33 Valiyashala Ward, Valiyashala


TVM-CIF-36 1,604,000 2,057,787 R.Raveendran 07.12.2011 133,574 Work closed as per the Council

decision No.3C(51) and CLSC held on

14.06.2013

34 Attukal Ward, Iranimuttam


TVM-CIF-37 1,517,000 1,936,811 L. Selven 9847394118


31 Cheriyamuttam, Poonthura Ward,No.66 45HH

6

Sl No.



Awarded Amount


any)


Mob.No

Date of Commencem

ent



Payment Made(Rs)

Physical progress

in %

Financial

progress in %

Number of


d

Remarks

35 South Thumba Fishermen Colony,

Pound Kadavu Ward,No.99

Roads and Walkways TVM-CIF-39 1,242,535 1,349,192 Aji.P 9447005572


36 Kulakudiyoorkonam Cheri, Ponnumangalam

Ward, No.50

Road and walkways and Rain water

harvesting



37 Nellikuzhi Cheri, Anamugham Ward,No.95

Roads and Walkways, Street Lighting .

TVM-CIF-41 1,300,000 1,422,120 Pradosh.S 27.05.2010 31.12.2010 933,119 100% 100% 25HH Work Completed

38 Chembanvila Cheri, Poonkulam Ward,

No.58

Roads and Walkways,Street

Lighting

TVM-CIF-42 800,000 747,678 Subash Bose.S 9497264705


39 Maracheenivila,Kunnukuzhi Ward, No.26

Storm water drain and Roads and Walkways

TVM-CIF-42B 1,171,000 1,345,135 Anil Kumar 12.01.2011 11.05.2011 1,166,744 100% 100% 25HH Work Completed

40 Marakkal Kunnu Cheri, Kesavadasapuram

Ward,No.15

Sanitation, Road and walkways

TVM-CIF-48 169,000 166,170 Arunkumar 12.10.2011 10.02.2012 146,022 100% 100% 20HH Work Completed

41 Kannamcode Cheri, Vellar Ward, No.64

Roads and Walkways TVM-CIF-41A 600,000 584,200 G. Satheesh Kumar

9995840222


42 Chadiyara Kulathinkara Cheri, Poojappura

Ward,No.42


TVM-CIF-44 2,230,200 1,866,720 L. Selven 9847394118


7

Sl No.



Awarded Amount


any)


Mob.No

Date of Commencem

ent



Payment Made(Rs)

Physical progress

in %

Financial

progress in %

Number of


d

Remarks

43 V.I.P. Colony, Beemapally East

Ward,No.76

Storm water drain,Roads and

Walkways, Street light and Water supply

extension

TVM-CIF-45 1,344,000 1,163,088 Sujai S.S 9846017125


44 Pandit Colony, Kuravankonam

Ward,No.24


TVM-CIF-41B 1,723,000 1,655,828 G.Thambi 23.12.2010 24.08.2011 1,441,205 100% 100% 20HH Work Completed

45 Thoppu Cheri,Mannathala

Ward, No.13


TVM-CIF-46 663,600 678,861 Shabu.B 16.12.2011 Work cancelled as per the

decision of CLSC held on 14.06.2013.

Construction of Roads and

Walkways are executed through

Corporation fund

46 Kunnuvila Cheri, Poojappura Ward (Old

Chenkalloor Ward) No.42


TVM-CIF-47 845,000 776,518 M. Chandran Nair

9746671086


47 Kizhambukadavu Cheri, Attukal Ward,

No.70


TVM-CIF-56 896,000 1,067,491 Shabu.B 31.03.2012 30.07.2012 724,339 100% 100% 25HH Work Completed

68,152,369 75,596,709 51,449,019

Sd/- Sd/-SDO PROJECT MANAGER

8

Sl No.



Awarded Amount including

Variations (if any)

Name of the Contractor

and Mob.No

Date of Commence

ment

Date of Completion including extended

date (if any)

Payment Made(Rs)

Physical progress in %

Financial

progress in %

Number of


d

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 1348 Vivekanada Nagar

Cheri, Kannamoola Ward, No.94

Storm Water Drain, Roads and Walkways,Estim

f W k h d

TVM-CIF-40 1,000,000 1,286,749 Smeeraj B.S 18.12.2010 18.04.2011 620,321 100% 100% 30HH Work Completed

Keni Cheri, Muttada Ward, No.18

Storm water drain TVM-CIF-52 3,590,000 3,273,430 Rajesh V.R 9847061435


Cheriyamuttam, Poonthura

Ward,No.66

Water connection in Anganwadi

building- deposit work in KWA

TVM-CIF-36 26,000 Work Completed

Valiyashala Ward, Valiyashala


TVM-CIF-36 R.Raveendran 07.12.2011 26,105 Work closed as per the Council

decision No.3C(51) and CLSC held on

14.06.2013

Chadiyara Kulathinkara Cheri,

Poojappura Ward,No.42

Storm water drain and Roads and

Walkways

TVM-CIF-44 L. Selven 9847394118



Community Infrastructure FundSlum/Community Improvement Works

Project Implementation Unit, Thiruvananthapuram : Report as on 31.05.2014

PCSS No. 109

PCSS Amount Rs.9,70,00,000

Expenditure Rs.6,31,87,816

9

Sl No.




Variations (if any)


and Mob.No

Date of Commence

ment


date (if any)

Payment Made(Rs)


Financial

progress in %

Number of


d

Remarks

49 N.S. Dippo Colony, Vallakadavu Ward,No.88

Storm water drain and Day care

centre cum Work shed

TVM-CIF-55 1,358,700 1,726,520 L. Kumar 31.03.2012 31.08.2012 1,726,520 100% 100% 20HH Work Completed. It was revised

estimate

50 Neeramankara Lakshem Veedu

Cheri, Pappanamcode Ward, No.52


Walkways


9746671086


51 Santhi Nagar,Pallithura Ward, No.100


Walkways

TVM-CIF-51 2,545,255 3,073,777 Shabu.B 31.03.2012 20.11.2012 3,073,777 100% 100% 15HH Work Completed. It was revised

estimate

52 G.V.Raja Alakku Colony,Shagumugam

Ward. (Old Kannathura Ward)

No.89


Walkways

TVM-CIF-53 980,000 1,193,416 L. Kumar 13.04.2012 14.07.2012 763,851 100% 100% 15HH Work Completed

53 Kurukudi Cheri, Peruthanni

Ward,No.84


Walkways

TVM-CIF-54 780,000 875,257 G.Satheesh Kumar


54 Aalumoodu Cheri,Nalachira Ward,

No.14


Walkways

TVM-CIF-49 1,150,000 1,264,400 L. Selven 9847394118


55 M.S.K. Nagar, Kuriyathi Ward,No.73 Community hall

cum Anganwadi,Rain Water Harvesting

TVM-CIF-28A

5,500,000 6,219,007 J. Vijayan 02.05.2013 Work in progress

56 Madathuvilakom Cheri,Pangode Ward,

No.39


Walkways



10

Sl No.




Variations (if any)


and Mob.No

Date of Commence

ment


date (if any)

Payment Made(Rs)


Financial

progress in %

Number of


d

Remarks

57 Ammachimukku Cheri,Kamaleswaram

Ward, No.68

Storm water drain, Roads and Walkways and

Street light extension

TVM-CIF-57 600,000 604,926 Sujai S.S 29.06.2012 26.10.2012 599,573 100% 100% 15HH Work Completed

58 Manvila Cheri, Attipra Ward, No.98

Roads and Walkways

TVM-CIF-59 780,000 791,460 L.Selvan 21.07.2012 20.08.2012 695,021 100% 100% 23HH Work Completed

59 Kurattoor Cheri,Mudavanmugal

Ward, No.47


Walkways

TVM-CIF-60 1,403,033 1,354,576 G.Thampi 02.07.2012 19.01.2013 1,354,576 100% 100% 25HH Work Completed. It was revised

estimate.

60 Itkonam Cheri,Akkulam Ward,

No.96


Walkways, Street light extension

TVM-CIF-61 2,014,726 2,579,384 A.Joy 25.06.2012 30.09.2012 2,579,384 100% 100% 18HH Work Completed. It was revised

estimate.

61 Thekkumoodu bund Colony,

Pattom&Kunnukuzhy Ward(Old

Gowreeshapattom Ward)No.17,26

Sanitation,Storm water drain and

Roads and Walkways

TVM-CIF-64 2,570,000 2,067,066 Sudheer kumar.S


62 Manglavu vila Cheri,Kanjirampara

Ward, No.30


Walkways

TVM-CIF-62 870,000 517,323 Smeeraj B.S 02.07.2012 20.08.2012 487,808 100% 100% 23HH Work Completed

11

Sl No.




Variations (if any)


and Mob.No

Date of Commence

ment


date (if any)

Payment Made(Rs)


Financial

progress in %

Number of


d

Remarks

63 Nemathukonam Cheri, Nemom Ward, No.49

Storm water drain, Roads and

Walkways, Street light and water supply

extension

TVM-CIF-63 2,662,554 2,078,216 T.Jhonsent 25.06.2012 01.12.2012 2,078,216 100% 100% 25HH Work Completed. It was revised

estimate.

64 Sanitation- Public Toilet, Roads and

Walkways

TVM-CIF-70 227,908 265,549 S. Babu 16.10.2012 17.01.2013 265,549 100% 100% Work Completed. It was revised

estimate.

65 Compound wall TVM-CIF-93 75,000 86,299 Shabu.B 11.12.2013 26.02.2014 83,985 100% 100% Work Completed

66 Vadakkaevilakom Cheri, Chaka Ward,

No.86

Storm water drain, Roads and Walkways and

Rain water harvesting

TVM-CIF-69 1,660,000 1,378,905 A.Joy 06.10.2012 06.10.2013 1,241,366 100% 100% 20HH Work Completed

67 Kakkottukonam Cheri, Thirumala Ward.

No.40


Walkways

TVM-CIF-71 845,000 712,674 Arunkumar 18.10.2012 18.07.2013 602,210 100% 100% 15HH Work Completed

68 Eenthivilakom Cheri, Vettucaud Ward,

No.90


Walkways, Street light and water supply

extension

TVM-CIF-72 986,589 1,074,338 Sujai S.S 17.09.2012 11.12.2012 1,050,351 100% 100% 33HH Work Completed. It was revised

estimate.

15HH

Thengappura irumbu palam Cheri,

Palkulangara Ward, No.85

12

Sl No.




Variations (if any)


and Mob.No

Date of Commence

ment


date (if any)

Payment Made(Rs)


Financial

progress in %

Number of


d

Remarks

69 TVM-CIF-73 2,900,000 Quoted rate is above market

rate so the tender rejected

70 TVM-CIF-89 3,690,000 4,210,111 Shabu.B 11.12.2013 14.03.2014 4,196,386 100% 99% 25HH Work Completed

71 KT Govt. VHSS for Girls, Manacaud

Bio-gas plant TVM-CIF-65 817,916 484,000 Sree Tech, Trivandrum

15.06.2012 15.09.2012 424,000 100% 88% 3000 Work Completed

72 Govt.GHSS,Cotton hill, Vazhuthacaud


15.06.2012 15.09.2012 444,000 100% 88% 3300 Work Completed

73 Govt.Model HSS for Girls, Pattom


15.06.2012 15.08.2012 434,000 100% 88% 3200 Work Completed

Kalipankulam Market 15.06.2012

As per the Council

decision the work has been

shifted to Palayam

market due to the site

variations

Palayam Market, Palayam Ward


74 Bio-gas plant

Storm water drain with cover slab

Lenin Nagar Cheri, Palayam Ward, No.27

TVM-CIF-68 3,152,500Royal

Associates, Kottayam

3,224,500

13

Sl No.




Variations (if any)


and Mob.No

Date of Commence

ment


date (if any)

Payment Made(Rs)


Financial

progress in %

Number of


d

Remarks

75 Govt.Girls HSS, Manacaud,

Sreevaraham Ward

Sanitation- Girls Friendly Toilets

TVM-CIF-74 2,106,231 2,527,285 G.Satheesh kumar

29.12.2012 17.06.2013 2,527,285 100% 100% 3000 Work Completed. It was revised

estimate.

Rajai Nagar Cheri, Thampanoor Ward

30.11.2012

As per the Council

decision the work has been

shifted to Manacaud

market due to the site

variations

Manacaud Market, Manacaud Ward

21.02.2014 612,000 26% Work in progress

77 Govt.Mother and Baby hospital,

Thycaud, Thycaud Ward

Bio-gas plant TVM-CIF-76 1,341,873 1,200,500 Sree Tech, Trivandrum

06.12.2012 05.06.2013 1,000,500 100% 83% 600 Work Completed

78 Govt. Mahilamandiram,

Poojappura, Poojappura Ward

Bio-gas plant TVM-CIF-77 768,135 560,000 Malu Agency, Neyyattinkara

06.12.2012 10.05.2013 440,000 100% 79% 370 Work Completed

G. Padmanabhapilla Shabdasaravali Children Park,

Sreekandeswaram Ward 06.12.2012 25.03.2013 1,015,000

Work Completed

Sree Chitra Poor Home,

Sreekandeswaram Ward

18.02.2013 18.06.2013 1,015,000 Work Completed

347079 Bio-gas plant TVM-CIF-78 2,422,567 2,400,000

76 Bio-gas plant TVM-CIF-75

100% 85%

2,379,180 2,375,000

Ajesh, Renewable

Energy Solution

Sree Tech, Trivandrum

14

Sl No.




Variations (if any)


and Mob.No

Date of Commence

ment


date (if any)

Payment Made(Rs)


Financial

progress in %

Number of


d

Remarks

80 Konathukulam Bund Colony, PTP Nagar

Ward, No.38

Renovation of Pond

TVM-CIF-79 4,085,092 5,234,131 K.Mohanan 29.12.2012 30.04.2013 5,234,131 100% 100% 40HH Work Completed. It was revised

estimate.

81 Kuravankonam Market,

Kuravankonam Ward

Renovation of market

TVM-CIF-94 5,886,522 7,572,647 Shabu.B 11.12.2013 Work in progress

82 Vattiyoorkavu market, Vattiyoorkavu Ward

Renovation of market

TVM-CIF-83 4,030,000 4,683,508 L. Kumar 02.05.2013 2,209,651 47% Work in progress

83 Govt.Model Girls HSS, Pattom, Pattom

Ward

Girls Friendly Toilets

TVM-CIF-84 3,550,000 3,693,664 A.Surendran 26.04.2013 Work in progress

84 Akkathara Cheri, Kalady Ward, No.55

Roads and Walkways

TVM-CIF-81 1,270,000 Work Cancelled. The work already

executed through

Corporation fund

85 Kedaram Cheri, Pattom Ward, No.17

Roads and Walkways, Storm

water drain

TVM-CIF-80 980,000 691,251 G.S.Suresh kumar


86 TVM-CIF-82 3,125,000 2,220,603 G.S.Suresh kumar


87 TVM-CIF-91 940,000 1,075,927 R. Wilson 25.02.2014 15.03.2014 1,075,928 100% 100% 20HH Work Completed

88 Mukkonam thoppu Cheri, Tambanoor

Ward, No.81


Walkways

TVM-CIF-86 1,900,000 1,365,356 G.S.Suresh kumar


89 Azhakonam Cheri, Punchakkari Ward,

No.57

Renovation of Pond- Rain water

harvesting Structure

TVM-CIF-85 2,450,000 2,324,961 Vishak.M.R 25.04.2013 20.07.2013 1,301,714 100% 100% 20HH Work Completed

Laksham veedu Cheri, Kadakampally Ward,

No.92

Roads and Walkways

15

Sl No.




Variations (if any)


and Mob.No

Date of Commence

ment


date (if any)

Payment Made(Rs)


Financial

progress in %

Number of


d

Remarks

90 Charummodu, Karikkakom Ward,

No.91

Water Supply Scheme-

Construction of one lakh litre

capacity OH tank-KWA deposit

work

TVM-CIF-87 3,137,000 3,137,000 3,137,000 KWA deposit work, Fund deposited to

KWA on 08.05.2013. At

present the work was tendered

91 Mannadi Pradesham, Chettivilakom Ward,

No.21


Walkways

TVM-CIF-88 2,000,000 2,296,677 G.Raveendran 11.12.2013 10.02.2014 2,093,002 100% 91% 30HH Work Completed

92 Vayalinkara Mariya Nagar Cheri,

Kottappuram Ward, No. 61


Walkways

TVM-CIF-90 2,000,000 2,286,930 K.Jarasandhan 13.12.2013 Work in progress

93 Soman Nagar, Nedumcaud Ward,

No.54

Anganwadi cum Health Centre,

Storm water drain and Walkways

TVM-CIF-92 3,350,000 3,143,479 K.Satheeshan 12.12.2013 1,507,668 48% Work in progress

94 Kaithakonam, Thrikkannapuram

Ward, No.48

Renovation of Pond

TVM-CIF-95 706,000 800,126 Babu.P 11.12.2013 01.03.2014 784,887 100% 100% 15HH Work Completed

95 Karumbukonam pradesham,

Edavacode Ward, No.


Walkways

TVM-CIF-96 3,800,000 Tender under evaluation

96 Kuzhivila Cheri, Nalachira Ward, No.

Roads and Walkways


97 Parayattumoola, Muttada Ward, No.

Anganwadi cum Work shed


98 Badriya Nagar Cheri, Puthenpalli Ward, No.

Anganwadi, Roads and Walkways


16

Sl No.




Variations (if any)


and Mob.No

Date of Commence

ment


date (if any)

Payment Made(Rs)


Financial

progress in %

Number of


d

Remarks

99 Lenin Nagar Cheri, Palayam Ward, No.27

Storm Water Drain

TVM-CIF-100

1,897,000 Tender under evaluation

Total as on reporting date (total of column 8) 106,881,775 93,340,380 63,883,801

17

S.NoNo. of

Programmes Expenditure

1 General Training & Capacity Building 7 150,067

2 30 1,847,575

3 Micro Enterprises - Group Entrepreneur Projects 26 3,128,666

4 9 1,971,128

1,875,750

5 406,331

262,500

5 77 9,642,017

Total Abstract Total allocation : 2,32,74,000

Components

Skill Development Training

a) Other Special Programs/Social Security Programmes

Total

c) Future Makers Programme- Motivation Training

b) Livelihood Promotion of Fishermen Project through Matsyafed

d) Socio Economic Development and Rehabilitation of Street Vendors Project

Project Implementation UnitKSUDP, Corporation of Thiruvananthapuram

Progress Report as on 31.05.2014 Community Development Works - Kerala Sustainable Urban Development Project

(ADB Loan No. 2226IND) Community Infrastructure Fund- Poverty Social Fund Activities

18

Project Implementation Unit, ThiruvananthapuramPCSS NO.43 PCSS amount 12894000 Report as on 31.05.2014

Sl. No. Reference Sheet Amount Allocated

Amount Expended

1 3 4 5I General Training & Capacity Building of PSF Works 3(i) 150067ii 3(ii) 1847575iii Micro Enterprises -Group Entrepreneurneur Projects 3(iv) 450000

3(v) 1971128406331

12827506107851

Balance in PCSS amount (colum 4 - column 5)

Sl. No. Date of Start Date of Completion Duration Institution/Venue No.of Beneficiaries

Amount Expended Remarks

1 3 4 5 6 7 8 9

1 28.07.2007 28.07.07 1dayMunicipal guest house 75 12287 Completed

2 13.11.2007 13.11.2007 1day Animation Centre 65 12022 Completed3 17.01.2008 17.01.2008 1day PMU 17 1270 Completed4 12.02.2008 12.02.2008 1day PIU 15 588 Completed5 07.07.2008 08.08.2008 1month LIEW 40 120000 Completed

6 30.12.2008 30.12.2008 1day Satyan Memorial hall 115 2400 Completed

Finishing school

Identification of enterprises

Training to CoSTraining to on Bio gas

Total

(i) General Training & Capacity Building of PSF Works Pertaining to PCSS No. 43 Report on 31.05.2014

Name of the Training Program

2

Project Implementation Unit

KSUDP, Corporation of Thiruvananthapuram

ThiruvananthapuramProgress Report as on 31.05.2014

Particulars of Head of Expenditure2


Community Infrastructure FundPoverty Social Fund Activities - summary Sheet

COMMUNITY INFRASTRUCTURE FUNDSLUM / COMMUNITY IMPROVEMENT WORKS

Skill Development Training

a) Other Special Programs/Projects

Entrepreneurship developmentTraining to health inspectors

b) Future Makers Programme - Motivation Training c) Livelihood Promotion of Fishermen - Matsyafed

iv

19

7 Palliative care awareness class 27.02.2009 27.02.2009 1day Satyan Memorial hall 29 1500 Completed150067

Sl. No. Date of Start Date of Completion Duration Institution/Venue No.of Beneficiaries


1 3 4 5 6 7 8 91 28.01.2008 29.03.2008 60days LBS 16 48000 Completed2 28.01.2008 29.03.2008 60days LBS 17 42500 Completed

3 05.05.2008 26.05.2008 21days Sreevaraham Vanitha Samithi 25 60000 Completed

4 05.05.2008 05.06.2008 30daysSreevaraham Vanitha Samithi 18 64800 Completed

5 07.07.2008 11.07.2008 5days STED 35 52000 Completed6 16.06.2008 14.08.2008 60days STED 12 57000 Completed7 16.06.2008 14.08.2008 60days STED 4 19000 Completed


9 18.08.2008 26.08.2008 10days LIEW 34 10200 Completed


11 02.02.2009 17.03.2009 45days SVS 24 72000 Completed12 28.01.2009 08.04.2009 45days LIEW 35 102000 Completed13 28.01.2009 28.04.2009 90days Reprographic Centre 43 58050 Completed14 28.01.2009 28.04.2009 90days Reprographic Centre 46 103500 Completed15 05.02.2009 10.06.2009 125days Reprographic Centre 26 234000 Completed16 05.03.2009 10.06.2009 125days Reprographic Centre 9 22500 Completed17 05.03.2009 10.06.2009 125days Reprographic Centre 13 17550 Completed18 30.03.2009 29.05.2009 60days Reprographic Centre 23 72450 Completed19 15.02.2010 29.03.2010 30days LIEW 27 81000 Completed20 05.04.2010 19.05.2010 30days SVS 24 72000 Completed21 01.07.2010 31.08.2010 30days MCIP Cor.of TVM 30 3600022 03.07.2010 20.12.2010 160days Sunil Motor Driving 14 5880023 05.01.2011 05.04.2011 90days ilead-aid et action 34 8500024 05.01.2011 05.04.2011 90days ilead-aid et action 17 4250025 05.01.2011 05.04.2011 90days ilead-aid et action 18 4500026 05.01.2011 05.04.2011 90days ilead-aid et action 18 4500027 05.01.2011 05.04.2011 90days ilead-aid et action 19 4750028 16.08.2011 01.12.2011 90days MCIP Cor.of TVM 26 3900029 16.08.2011 01.12.2011 90days MCIP Cor.of TVM 20 50000

3450

Garments making courseSewing machine Repairing

C DTP2D-3D animationPC hardware$ networkingFinancial Accounting

Home NursingBanian Waste segregation

Bridal decorationTailoringTailoringDiploma in Computer

3 Wheel driving4 Wheel driving

Saree designingTie and dye

Data Entry&Office automation

Artificial jewellary making

Machine embroideryCattle rearing

(ii) Skill Development Training Pertaining to PCSS No.43 Report as on 31.05.2014

Name of the Training Program

2Financial Accounting using Tally

Total amount expended as on reporting date (total of column 8)

4 Wheeler driving for Clean well unitInformation Technology- ITAutomobile MechanismCustomer relation servicesHospitalityOffice SecretaryshipComputerized Office Management C-DTPRecord book,Form and Registration

20

30 25.03.2013 25.03.2013 1day Swadeshi Grama Vikasan Kendra

40 71775

1847575

Sl. No. Date of Start Location

Name of Beneficiaries Project Cost Name of Bank

Subsidy Released Remarks

1 3 4 5 6 7 8 9

Sl. No. Date of Start Location No. of Beneficiaries Project Cost Name of Bank

Subsidy Released Remarks

1 3 4 5 6 7 8 9

1 20.05.2008 Valiyasala (Pournami) 5 200000Canara bank

Puthenchathai 62500Functioning the group activity

2 20.05.2008 Valiyasala (Sivaganga) 5 200000Canara bank


3 06.03.2009 Attipra (Gomathi Dairy Unit) 5 200000

SBT Engineering

College Branch 50000Functioning the group activity

4 06.03.2009 Attipra (Nandhini Dairy Unit) 5 200000

SBT Engineering

College Branch 50000Functioning the group activity

5 08.07.2011 Shagumugam(Pulari) 5 200000Canara bank


6 23.08.2011 Pallithura (Smrithi activity group) 5 500000

Canara bank Puthenchandai

Branch 175000Functioning the group activity

450000

Sl. No. Date of Start Date of Completion Duration Institute/Venue

No. of Beneficiaries Benefited


1 3 4 5 6 7 8 91 20.05.2008 20.05.2008 1day CMD 66 4290 Completed2 09.02.2008 09.02.2008 1day Council lounge 75 7050 Completed

3 17.03.2008 17.03.2008 1dayMunicipal guest house 71 5630 Completed

4 70 groups 1710000 Completed

513 Coastal

wards 176599 CompletedSurvey and Photograps

Career guidanceCouncilors workshop

ADS WorkshopRevolving fund

Total as on reporting data (total of column 8)

(iv) Other Special Programs/Projects Pertaining to PCSS No.43 Report as on 31.05.2014

Activity

2

2(iii) Micro Enterprises - Group Entrepreneur Projects Pertaining to PCSS No.43 Report as on 31.05.2014

Group Activity

Stiching and Artificial Jewellary making

Cattle rearing

Cattle rearing

Artificial Jewellary making

Artificial Jewellary making

2


(iii) Micro Enterprises - individual Entrepreneur Projects Pertaining to PCSS No.43 Report as on 31.05.2010

Skill training for Palliative care patients and bystanders

Name of Activity

Sticthing and readymade garments

21

6 16.12.2008 16.12.2008 1day Satyan Memorial hall 193 9564 Completed7 14.01.2009 10.07.2009 1day (37trainings) 2562 36800 Completed8 05.03.2009 06.03.2009 2days Pallium India 14 15195 Completed9 6000 Completed

10 20.12.2010 07.02.2011 Matsyafed5 Schools in Coastal areas 406331 Completed

11 14.02.2011 Matsyafed 532 665000 Completed13 13.05.2013 Matsyafed 215 376250 Completed14 31.05.2013 Matsyafed 138 241500 Completed

3660209

Sd/-SDO Sd/-

Project Manager


Opportunities in service sectorNutrition training to women in slumsVolunteer training for palliative careSurvey- SRP for road projects

Working Capital for Fish VendingWorking Capital for Fish Vending

Revolving fund for Fishing operations

Motivation Training through Matsyafed

22

Project Implementation Unit, Thiruvananthapuram

PCSS NO.83 PCSS amount 10380000 31.05.2014

Sl. No. Reference Amount Allocated Amount

Expended1 3 4 5

i 2678666

ii 593000

262500

3534166

No. Date of Start Location No. of Beneficiariesj

Cost Name of Banky

Released Remarks

1 3 4 5 6 7 8 9

1Vettucaud (Ushus

activity group) 5 500000Central Bank of India,

Alsaints Branch 175000Subsidy released on

18.12.2013

2

Vettucaud (Sree Vinayaka activity

group) 5 500000Central Bank of India,


18.12.2013

3Vettucaud (Lavanya

activity group) 5 500000Central Bank of India,


18.12.2013

4Mulloor (Parvathy

activity group) 5 500000Canara bank Vizhinjam

Branch 175000Subsidy released on

07.03.2014

c) Socio- Economic Development and Rehabilitation ofStreet Vendors Project

Balance in PCSS amount (colum 4 - column 5)

Dairy Unit

Community Development Works - Kerala Sustainable Urban Development Project

2

(ADB Loan No. 2226IND)

(i) Micro Enterprises - Group Entrepreneur Projects Pertaining to PCSS No.83 Report as on 31.05.2014 Group Activity

2

a) Other Special Programs/Projects

Total



COMMUNITY INFRASTRUCTURE FUNDSLUM / COMMUNITY IMPROVEMENT WORKS

Poverty Social Fund Activities - summary Sheet

Particulars of Head of Expenditure

Micro Enterprises -Group Entrepreneurneur Projects

Sticthing and readymade garments

Restaurant unit

Fish Vending Unit

b) Livelihood Promotion of Fishermen - Matsyafed Project

23

5Mulloor (Mulloor Devi



07.03.2014

6Mulloor (Surya activity

group) 5 500000Canara bank Vizhinjam


07.03.2014

7Mulloor (Attukal Devi



07.03.2014

8

Beemapalli East (Sabhalayam activity

group) 5 500000 SBT Poonthura Branch 105000Subsidy released on

07.03.2014

9

Beemapalli East (Pavizham activity


07.03.2014

10

Beemapalli East (Snehatheeram activity


07.03.2014

11Beemapalli East

(Shalom activity group) 5 500000 SBT Poonthura Branch 105000Subsidy released on

07.03.2014

12

Beemapalli East (Ponpulari activity


07.03.2014

13Beemapalli East

(Chippi activity group) 5 500000 SBT Poonthura Branch 140000Subsidy released on

07.03.2014

14

Beemapalli East (Sangamam activity


07.03.2014

15

Beemapalli East (Varnam activity


07.03.2014

16

Beemapalli East (Chaithanya activity


07.03.2014

17

Beemapalli East (Deepam activity


07.03.2014Fish Vending Unit

Fish Vending Unit

Fish Vending Unit

Fish Vending Unit

Fish Vending Unit

Fish Vending Unit

Fish Vending Unit

Dairy Unit

Dairy Unit

Weaving Cloth

Fish Vending Unit

Fish Vending Unit

Fish Vending Unit

24

18

Beemapalli East (Anugraha activity


07.03.2014

19

Beemapalli East (Santhwanam activity


07.03.2014

20Kottapuram (Mariya

activity group) 5 500000Syndicate Bank Vizhinjam


07.03.2014

Total as on reporting data (total of column 8) 2678666

Sl. No. Date of Start Date of Completion Duration

Institute/Venue No. of Beneficiaries Benefited


1 3 4 5 6 7 8 9

1 30.09.2011 484500

2 22.07.2013Matsyaf

ed 62 108500

3 262500593000

Fish Vending Unit

Fish Vending Unit

Beauty Parlour Unit

Working Capital for Fish VendingSocio- Economic Development andRehabilitation of Street VendorsProject


(ii) Other Special Programs/Projects Pertaining to PCSS No.83 Report as on 31.05.2014

Activity

2Capacity building,documentation andreportings of Matsyafed Project

25

Report as on 31.05.2014

KSUDP Mfed BC

1 50.805 Application invited.

2 35.00 6.65 17.29 2.66 700 532

Total beneficiaries are 700. 532 are benefitted, 23 beneficiary list approved by Council. balance 145 beneficiary selection is ongoing

3 300.10

Beneficiary selection completed, Corporation level committee and Council approved the beneficiary list. The list forwarded to Matsyafed for implementation

4 6.75

Beneficiary selection completed, Corporation level committee and Council approved the beneficiary listThe list forwarded to Matsyafed for implementation

5 125 43.75 68.75 12.5 1575 415

Beneficiary selection completed, Corporation level committee and Council approved the beneficiary listThe list forwarded to Matsyafed for implementation

50 7.26 11.41 2.07 1000 415415 are benefitted, 585 beneficiaries are remaining

50 500

10 50

15 25

6 Safe Fish Vending 15

7 22Application invited. No response from the community

8 19.38 4.85

574.035 18.75 28.70 4.73

Assistance for fish marketing

RemarksPhysicalNo. of beneficiar

ies

ExpenditureEstimated Amount (in

lakhs)

S.No

Capacity Building,Documentation & Reporting

Progress Report of Matsyafed Joint Ventrue Pr Name of PIU: Thiruvananthapuram

Deep Sea Fishing

Fishing Inputs

Revoving fund for Fishing operations

Micro enterprises development of Fisher Women

Total

Description of Project Components

Dieselization of Country Crafts

Reducing Post Harvest Livelihood Loss

Dieselization of Country Crafts

Reducing Post Harvest Livelihood Loss

Working Capital for fish vending

Ready to cook retail unitsValue added fish marketing by women fish vendors to flats

26

PCSS No. 30 PCSS Amount Rs.10,00,000 31.05.2014Sl

No.Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment

DateIIst

Installment Date

IIIrd Installment

Date

Total Amount

Status

1 2 3 4 5 6 7 8 9

1,250 3,25016.03.2009 30.06.2009

1,250 3,25016.03.2009 30.06.2009

1,250 3,25016.03.2009 30.06.2009

1,250 3,25016.03.2009 30.06.2009

1,250 3,25016.09.2009 24.12.2009

1,250 3,25016.09.2009 24.12.2009

1,250 3,25004.04.2009 30.06.2009

1,250 3,25004.04.2009 30.06.2009

1,250 3,25004.04.2009 30.06.2009

1,250 3,25004.04.2009 30.06.2009

1,250 3,25029.09.2009 21.01.2010

1,250 3,25029.09.2009 27.01.2010

Completed12 "Omana T

TVM-LCS-69/02/PIU-TVM

4,500Anitha Kumari


4,500

Completed

11 Lanka Cheri,Thiruvallam Ward,No.65 Radha K


4,500 Completed

10 "

4,500 Completed

9 "N K Radhamany


4,500 Completed

8 "J Vijayamma


Completed

7 Kattela Cheri, Cheruvaykkal Ward,No.05 S Lilibai


Completed

S VimalaTVM-LCS-71/04/PIU-

TVM

4,500 Completed

Vimala TVM-LCS-71/05/PIU-TVM

4,500

5 " Usha TVM-LCS-71/06/PIU-TVM

4,500

4,500

4,500 Completed

B OmanaTVM-LCS-71/02/PIU-

TVM

Completed

Completed

Completed

1 Chembanvila Cheri Poonkulam Ward,No.58 L Jagadhamma


"

4,500

Project Implement Unit, Thiruvananthapuram



6 "

Low Cost Sanitation Units

2

4 "

4,500

3 "S Geetha


27

Sl No.

Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment Date

IIst Installment

Date

IIIrd Installment

Date

Total Amount

Status

1,250 3,25029.09.2009 27.01.2010

1,250 3,25029.09.2009 21.01.2010

1,250 3,25029.09.2009 21.01.2010

1250 325029.09.2009 05.10.2010

1250 325011.02.2010 06.04.2010

1250 325012.03.2010 13.05.2010

1250 325015.03.2012 11.06.2012

1250 325015.03.2012 18.05.2012

1250 325027.03.2012 28.05.2012

1250 325027.03.2012 15.04.2013

1250 325027.03.2012 11.06.2012

1250 325027.03.2012 04.07.2012

1250 325027.03.2012 23.06.2012

1250 325027.03.2012 23.07.2012

1250 325027.03.2012 28.05.2012

125016.10.2012

1,250Mrinalini devi

Completed

28

JayashriTVM-LCS-78/08/PIU-

TVM4,500



4,500 Completed

4,500

24

4,500 Completed

4,500 Completed

Completed

Completed

Rema

"

Completed

27 TVM-LCS-78/04/PIU-TVM

26 "Radhamoni.K

4,500

"

25 "Meena.A

21 "Chandrika.P

23 "Chandrika.P

"

Completed

"Usha.S


4,500

22


Savithri Amma

Indhira.S

19

20

Muttathara Ward, No.78

"


4,500

4,500

4,500


Completed18 Kannamcode Cheri,Vellar Ward,No.64 Ambika.T



Completed

Completed

17 "Santha.K.T.


4,500 Completed

16 "Baby Sarojam


4,500Sasi kala D


4,500

Completed

15 "Jayakumari P


4,500 Completed

14 "

13 "Preetha G


4,500 Completed

28

Sl No.


IIst Installment

Date

IIIrd Installment

Date

Total Amount

Status

1250 325016.10.2012 24.05.2013

125002.11.2012

125024.06.2013

1250 325023.03.2012 04.05.2012

1250 325023.03.2012 23.06.2012

1250 325023.03.2012 23.06.2012

1250 325023.03.2012 18.05.2012

1250 325023.03.2012 04.05.2012

1250 325023.03.2012 10.08.2012

1250 325023.03.2012 23.05.2012

1250 325023.03.2012 23.05.2012

1250 325023.03.2012 04.05.2012

1250 325023.03.2012 10.08.2012

1250 325015.03.2012 28.05.2012

1250 325015.03.2012 28.05.2012

1250 325015.03.2012 28.05.2012

1250 325015.03.2012 28.05.2012

Completed

Completed

4,500Sulochana. S

" TVM-LCS-78/11/PIU-TVM

4,500


4,500



4,500 Completed



37

38

"

"

Jaya.L

Priya.O


4,500

Completed

34 " Sunitha.R TVM-LCS-45/15/PIU-TVM

Completed

32 Karamana Ward, No.45 Kunjumol TVM-LCS-45/01/PIU-TVM

4,500 Completed

29

Completed

4,500 Completed

Completed

4,500 Completed

Completed40

4,500

"

"

Asha.O

Jalaja.K

Completed41 " Chandrika.S TVM-LCS-45/13/PIU-TVM

4,500

4,500

39

36 TVM-LCS-45/04/PIU-TVM

4,500" Latha.K

33 "

Omana.S35 "

Binu.R


Completed

4,500 Completed

4,500TVM-LCS-45/16/PIU-TVM

42 "Bindhu.M


"

43 "Thankam.P

Completed

45 "Valasala.A


4,500

44Vasantha.C

"30Thankamony.P

1,250

31 "Rahma Beevi

1,250

29

Sl No.


IIst Installment

Date

IIIrd Installment

Date

Total Amount

Status

1250 325015.03.2012 04.07.2012

1250 325016.10.2012 27.12.2012

1250 325016.10.2012 18.02.2013

1250 325016.10.2012 10.01.2013

1250 325016.10.2012 18.01.2013

1250 325016.10.2012 27.12.2012

1250 325023.12.2013 10.03.2014

1250 325018.08.2012 12.10.2012

1250 325018.08.2012 12.10.2012

1250 325018.08.2012 12.10.2012

1250 325018.08.2012 12.10.2012

1250 325018.08.2012 12.10.2012

1250 325018.08.2012 12.10.2012

1250 325018.08.2012 12.10.2012

125018.08.2012

1250 325018.08.2012 22.03.2013

1250 325018.08.2012 12.10.2012

1250 325010.09.2012 23.12.2013

"

"

"

"

"





4,500

4,500

4,500

Completed

Completed

Completed

Completed

Completed

4,500

4,500

47

48

49

50

Geetha.C

P.Thankamma

Bindhu

Sobanakumari

Completed63 "Vasanthakumari

TVM-LCS-73/13/PIU TVM

4,500

Completed

62 "Malabhavani


4,500 Completed

61 "Devaki


4,500Ajitha.G.S


4,500

Completed

60 "Narayani Sarasamma


1,250

59 "

4,500 Completed

58 "Sujatha.L


4,500 Completed

57

4,500 Completed


4,500 Completed


"Radhamma.P


56 "Latha.L

4,500 Completed


4,500 Completed


54 "Nirmala.T

55 "Velamma.P

53 Kuriyathi Ward, No.73Subhashini

51Beena. J.K


52 "Gomathy


46 " TVM-LCS-45/02/PIU-TVMGeetha.B

4,500 Completed

4,500 Completed

30

Sl No.


IIst Installment

Date

IIIrd Installment

Date

Total Amount

Status

1250 325010.09.2012 12.10.2012

1250 325010.09.2012 12.10.2012

125002.02.2012

125014.09.2012

125014.09.2012

1250 325014.09.2012 28.11.2012

1250 325014.09.2012 27.12.2012

1250 325014.09.2012 13.08.2013

1250 325014.09.2012 28.11.2012

1250 325014.09.2012 10.01.2013

125014.09.2012

1250 325014.09.2012 13.08.2013

1250 325014.09.2012 28.11.2012

1250 325014.09.2012 28.11.2012

1250 325014.09.2012 10.01.2013

1250 325014.09.2012 28.11.2012

1250 325014.09.2012 28.11.2012

1250 325014.09.2012 10.01.2013

1250 325014.09.2012 28.11.2012

1250 325014.09.2012 02.02.2013

66 ,,Beemakunju

1,250

Completed

4,500 Completed

4,500 CompletedArulamma Vareeth




83

"

"

"

Completed

Completed

Completed

Completed

81

82

Maglin

Stansila George

4,500

4,500

4,500

4,500

4,500



Agnez

Lucy

Alphonsia

Beatrice



79

80

"

"

"

"

77

78

4,500

4,500

Completed

Completed

4,500

4,500

Completed

Completed

1,250


"

Bency

Rose Mary Benjamin

Thresamma

Dorret Mary


76

"

"

"

71

72

73

75 "



Completed

67 Poonthura Ward, No.

70 "Tharsli Arogyam


69 "Girly Jhony


4,500

Roby1,250

Completed65 "Nalini. J


4,500

64 "Chandrika. S


4,500 Completed

Completed

68 "Paulin Mary

1,250

4,500 Completed

74 "Radha


LeelaTVM-LCS-66/22/PIU-

TVM4,500 Completed

31

Sl No.


IIst Installment

Date

IIIrd Installment

Date

Total Amount

Status

1250 325014.09.2012 28.11.2012

1250 325014.09.2012 28.11.2012

1250 325003.10.2012 02.02.2013

1250 325003.10.2012 25.01.2013

125003.10.2012

1250 325003.10.2012 28.11.2012

1250 325003.10.2012 28.11.2012

1250 325003.10.2012 10.01.2013

1250 325003.10.2012 28.11.2012

1250 325003.10.2012 13.08.2013

1250 325003.10.2012 27.12.2012

1250 325004.12.2012 22.03.2013

1250 325004.12.2012 22.03.2013

1250 325020.09.2012 28.11.2012

1250 325020.09.2012 28.11.2012

1250 325020.09.2012 28.11.2012

1250 325020.09.2012 28.11.2012

1250 325020.09.2012 28.11.2012

4,500 Completed

4,500 Completed

4,500 Completed

4,500 Completed

Selvi Paniyadimma

Juliet Stellas

Mary Rajan

Susamma





91

92

93

94

"

"

"

"

4,500 Completed

4,500 Completed

4,500 Completed

4,500 Completed

4,500 Completed

Nazeera Beevi

Jibriyath Beevi

Badarunissa.L

Aisha Beevi

Junath Beevi






97

98

99

100

101

Beemapalli East Ward, No.76

"

"

"

"

4,500 Completed

4,500 Completed

Susheela Raymond

Jolly Vijayakumar



84

85

"

"

4,500 Completed

86 "Yesuva Mary


4,500

Mary Stella Joseph1,250

Completed

87 "Thensilayi Mary


89Evangalees

" TVM-LCS-66/20/PIU-TVM

4,500 Completed

88 "

Completed90 "Baby


4,500

Completed

4,500 Completed

95

96

"

"

Pramitha

Selvarani



4,500

32

Sl No.


IIst Installment

Date

IIIrd Installment

Date

Total Amount

Status

1250 325024.09.2012 28.11.2012

1250 325024.09.2012 28.11.2012

1250 325024.09.2012 28.11.2012

1250 325024.09.2012 28.11.2012

1250 325024.09.2012 28.11.2012

1250 325016.10.2012 10.01.2013

1250 325016.10.2012 10.01.2013

125004.12.2012

1250 325016.10.2012 18.02.2013

1250 325016.10.2012 27.12.2012

1250 325023.04.2013 24.05.2013

125024.05.2013

1250 325016.10.2012 27.12.2012

1250 325016.10.2012 25.01.2013

1250 325023.04.2013 24.06.2013

1250 325016.10.2012 15.04.2013

113 "Vineetha.A

1,250


4,500 Completed

4,500 Completed

115

117

Mudavanmugal Ward, No.47

PTP Nagar Ward, No.38

Sivarajan

TVM-LCS-38/01/PIU-TVMNirmala. M

Completed

114 Palkulangara Ward, No.85Subramaniapilla


4,500 Completed

111 Punchakkari Ward, No.57Venu. K


4,500

4,500

4,500

4,500

Completed

Completed

Completed

1,250

M. Leela




107

108

110

Akkulam Ward, No.96

"

Nalachira Ward, No.14

Rema.S

Subha


4,500

4,500 Completed

Completed


4,500

102

106

"

"

Marthamma Justin

Baby Joseph


103

104

105

"Mema Alex

Completed

"

"

Janova. R

Lyoncia



4,500

4,500

Completed

Completed

4,500

109 "Valsala

112 "Santhakumari

CompletedTVM-LCS-57/02/PIU-TVM

4,500

116 "Ammu


Completed

33

Sl No.


IIst Installment

Date

IIIrd Installment

Date

Total Amount

Status

125002.11.2012

1250 325016.10.2012 07.03.2013

1250 325002.11.2012 10.03.2014

1250 325022.11.2012 07.03.2013

1250 325024.06.2013 23.12.2013

125020.10.2012

1250 325020.10.2012 27.12.2012

1250 325023.04.2013 20.01.2014

1250 325023.04.2013 23.12.2013

1250 325023.04.2013 23.12.2013

1250 325020.10.2012 10.01.2013

1250 325020.10.2012 18.01.2013

1250 325020.10.2012 10.01.2013

1250 325020.10.2012 10.01.2013

125002.11.2012

Completed121 "Niza Umma


4,500

Beenakumari. C

Sreekala.K


4,500 Completed

Nirmala Gilbert

131

Valiyathura Ward, No.87

"

"132

Chakka Ward, No.86 4,500

Completed

Completed

130Xavier Devasahayam


4,500 Completed

" Completed

128

129

Vattiyoorkavu Ward, No.36T. Valsalakumari



123

124

Poundkadavu Ward, No.99Jawahar

Hamsath beeviTVM-LCS-99/01/PIU-

TVM

119 Ponnumangalam Ward, No.50Mumthas


4,500

120 "Raju.B


4,500 Completed

Nirmala.R1,250

Completed

1,250

1,250

4,500

4,500

4,500

4,500

118 "

125Joseph Manuel

Jemma126

127

"

"

"Ouseph

Completed




Completed

122 " 4,500 Completed

4,500 Completed

SandhyaTVM-LCS-50/05/PIU-

TVM

34

Sl No.


IIst Installment

Date

IIIrd Installment

Date

Total Amount

Status

1250 325020.10.2012 02.02.2013

125020.10.2012

125020.10.2012

1250 325002.11.2012 15.04.2013

1250 325002.11.2012 15.04.2013

1250 325002.11.2012 10.01.2013

1250 325002.11.2012 02.02.2013

1250 325002.11.2012 27.12.2012

1250 325002.11.2012 28.11.2012

1250 325002.11.2012 18.01.2013

1250 325002.11.2012 02.02.2013

125002.11.2012

125003.05.2013

1250 325003.05.2013 10.09.2013

1250 325024.06.2013 20.01.2014

1250 325024.06.2013 23.12.2013

1,250

4,500 Completed

145

146

"

"

Purushothaman.D

Chandrababu.CTVM-LCS-08/01/PIU-

TVM

4,500 Completed

Completed4,500

1,250

Mohanan. GTVM-LCS-39/01/PIU-

TVM

Sukanya. O

133

134

Pangode Ward, No.39

Sreekandeswaram Ward, No.83

135 "Vimala PS Nair

1,250

136

137

Chanthavila Ward, No.02Usha.B


" 4,500 Completed

Leela.KTVM-LCS-70/01/PIU-

TVM4,500

Completed

Completed

140 Jagathy Ward, No.44B. Vijayamma


4,500 Completed

Sumathi

Ulloor Ward, No.06Omana.S


Completed

Sandhya.ATVM-LCS-12/01/PIU-

TVM

4,500

Completed

138 Attukal Ward, No.70

4,500142 Kinavoor Ward, No.12

139 Pallithura Ward, No.100Aneeza

Palayam Ward, No.27L.Lilly


Devaki Amma

Satheesh kumar.KTVM-LCS-08/03/PIU-

TVM

Chellamangalam Ward, No.08

143

144


141

4,500

4,500


147 "

148 "V. Surendran


4,500

Completed

Completed

Completed

1,250

4,500

35

Sl No.


IIst Installment

Date

IIIrd Installment

Date

Total Amount

Status

125024.06.2013

125002.11.2012

1250 325002.11.2012 10.01.2013

1250 325018.01.2013 22.03.2013

1250 325024.06.2013 13.08.2013

125022.11.2012

125022.11.2012

1250 325022.11.2012 22.03.2013

1250 325004.12.2012 04.04.2013

125022.11.2012

125004.12.2012

1250 325004.12.2012 07.03.2013

1250 325023.04.2013 24.06.2013

1250 325024.05.2013 13.08.2013

1250 325004.12.2012 18.02.2013

1250 325004.12.2012 22.03.2013

1250 325023.12.2013 10.03.2014

1250 325023.12.2013 10.03.2014

1250 325004.12.2012 18.02.2013

1250 325004.12.2012 04.04.2013

162 "Raju.N


4,500 Completed

Completed152 "

4,500TVM-LCS-59/02/PIU-TVM

Completed

4,500 Completed

168 "Sathikumari.V

4,500 Completed

163 Pathirappalli Ward, No.20

167 Venganoor Ward, No.59Priya.R


156 Chembazhanthi Ward, No.09

158

4,500 Completed

Completed

159 Poojappura Ward, No.42Kabeer.A

Asha.BTVM-LCS-20/01/PIU-

TVM4,500

RajammaTVM-LCS-32/02/PIU-

TVM

Beemapalli Ward, No.77Baizin. M

1,250

Vijin Raj. DTVM-LCS-09/01/PIU-

TVM4,500

154

155

Valiyavila Ward, No.41

Completed

1,250

1,250"

Ramachandran Nair

K.Vijayan

150 Kadakampalli Ward, No.92 1,250D.Vijayakumar

4,500

"

160 Thrikkannapuram Ward, No.48Vijayaraj.S


Sasidaran Nair

151 Thuruthumoola Ward, No.32

157

153 "

4,500 CompletedTVM-LCS-09/02/PIU-TVM

1,250

161 "

164 "Ambika.O


DamayanthiTVM-LCS-48/02/PIU-

TVM4,500 Completed

149 "Vasanthakumari

1,250

ChandrikaTVM-LCS-32/03/PIU-

TVM

CompletedSaralakumari


4,500

4,500 Completed

Completed

165 "Saraswathy.L


4,500 Completed

166 "K.Karunakaran


4,500

36

Sl No.


IIst Installment

Date

IIIrd Installment

Date

Total Amount

Status

125004.12.2012

1250 325004.12.2012 18.02.2013

1250 325025.01.2013 07.03.2013

1250 325025.01.2013 07.03.2013

1250 325025.01.2013 07.03.2013

1250 325025.01.2013 22.03.2013

1250 325018.01.2013 02.02.2013

125002.02.2013

1250 325025.01.2013 07.03.2013

1250 325025.01.2013 07.03.2013

125002.02.2013

1250 325003.05.2013 16.07.2013

1250 325003.05.2013 16.07.2013

1250 325003.05.2013 16.07.2013

1250 325003.05.2013 13.08.2013

1250 325003.05.2013 16.07.2013

1250 325003.05.2013 16.07.2013

1250 325003.05.2013 16.07.2013

1250 325025.01.2013 04.04.2013

Completed

1,250

4,500

4,500

Completed

Completed

Completed

Completed

Completed4,500

4,500Rajeshawari

Shanthakumari

K. Sukumaran







186 "

"

"

"

"

"

182

183

184

185

180

181

179 ,,Jayarajan Pillai

1,250

,,Saraswathi.A

1,250


4,500

4,500

4,500

4,500

178

187

"

Njandoorkonam Ward, No.11

Vijayakumari

Jameela beevi

C. Sharadha

Prabhavathi

Lalitha

Valsala

4,500

4,500

Completed

Completed

Completed

Completed

Koduganoor Ward, No.37Sulekha beevi


Valsala.GKazhakootam Ward, No.01 TVM-LCS-01/01/PIU-

TVM

"

176

Completed

Completed

Completed

Completed

175



4,500171

177

4,500

S.Babu

Gomathi Amma

Devarajan.K

K.P. Sreenivasan

172

173

174

Kawadiar Ward, No.23

1,250

4,500



4,500

4,500

C.RobinsonTVM-LCS-59/04/PIU-

TVMCompleted

169

170

"

"

Mary Kala

37

Sl No.


IIst Installment

Date

IIIrd Installment

Date

Total Amount

Status

1250 325025.01.2013 07.03.2013

1250 325002.02.2013 22.03.2013

1250 325018.02.2013 23.04.2013

1250 325004.04.2013 03.05.2013

1250 325023.04.2013 24.06.2013

1250 325023.04.2013 24.05.2013

1250 325023.04.2013 24.05.2013

1250 325023.04.2013 24.05.2013

1250 325023.04.2013 24.05.2013

1250 325023.04.2013 24.05.2013

1250 325023.04.2013 24.05.2013

1250 325023.04.2013 24.05.2013

1250 325024.05.2013 13.08.2013

1250 325024.05.2013 13.08.2013

125024.05.2013

125024.05.2013

1250 325003.05.2013 16.07.2013

1250 325024.06.2013 10.09.2013

1250 325024.06.2013 10.09.2013

Completed204 Shantha. CMedical College Ward, No.16 TVM-LCS-16/01/PIU-TVM

4,500

4,500

4,500

1,250

1,250

Completed

Completed

Thahira Beevi. M.N

Maniyan. B

Saraswathi Amma

Valsala.S

"

"

Padmaja

188

200

201

202

203

Estate Ward, No.53

"

Completed190 YesumaniPoonkulam Ward, No.58 TVM-LCS-58/01/PIU-TVM

4,500

Completed189 Kulathoor Ward, No.97 TVM-LCS-97/01/PIU-TVM

4,500

Kamaleswaram Ward, No.68 4,500 CompletedChandrika TVM-LCS-68/01/PIU-TVM


4,500 Completed

Completed4,500191 Peroorkada Ward, No.31 Abdul Razaakh TVM-LCS-31/01/PIU-TVM

P. Surendran

Usha.J

Bellarmin

192 Kanjirampara Ward, No.30 Sharadha.G

193

194

195

Manikyavilakom Ward, No.75

"

"



4,500

4,500

4,500

Completed

Completed

Completed

4,500

196

197

"

"

Savithri

S. Thanki

199

"

"

Omana

Omana.T



4,500

4,500

Completed

Completed

Completed

Completed

4,500

198




205

206

Mulloor Ward, No. 60

"

K.Baburaj

N.Sasidharan



4,500 Completed

Completed4,500

38

Sl No.


IIst Installment

Date

IIIrd Installment

Date

Total Amount

Status

1250 325024.06.2013 13.08.2013

1250 325024.06.2013 23.12.2013

1250 325024.06.2013 10.09.2013

1250 325024.06.2013 23.12.2013

1250 325013.08.2013 23.12.2013

1250 325024.06.2013 10.09.2013

1250 325024.06.2013 20.01.2014

1250 325024.06.2013 20.01.2014

1250 325024.06.2013 13.08.2013

1250 325024.06.2013 10.09.2013

1250 325024.06.2013 13.08.2013

125010.03.2014

Total 883,500Sd/- Sd/-SDO Project Manager

207

208

209

210

"

"

"

"

Shobhana

Santha

G.Sasidharan

Lalitha.B





Completed

Completed

Completed

Completed

212

213

214

215

216

217

Vizhinjam Ward, No.62

"

"

"

"

"

Benedict Gracy

Flocy/ Gilbert Lopez

Bettyamma Vincent

Fathima Beevi

Mary Angel Thiburtius

Wilfred Suni





4,500

4,500

4,500

4,500

4,500

4,500

Completed

Completed

Completed

Completed

Completed

Completed

211 " Sasikala TVM-LCS-60/05/PIU-TVM

4,500

4,500

4,500

Completed

4,500

4,500

218 Chala Ward, No. Sherifa Beevi TVM-LCS-71/01/PIU-TVM

1,250

39

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