cif psf june 2014 (1)10 s.m.v.h.s.s biogas plant tvm-cif-11 440,000 440,000 sree tech 27.02.2009...

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CIF Work Abstract No. of works taken : 101 No. of works completed : 77 No. of works in progress : 11 No. of works cancelled/Closed : 10 No. of works deposit in KWA : 1 No. of works in letter of acceptance : 2 Total Expenditure as on 30.06.2014 : 119,301,305 Total estimated amount as on 30.06.2014 : 175,034,144 Total awarded amount as on 30.06.2014 : 174,352,366 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 30.06.2014 COMMUNITY INFRASTRUCTURE FUND SLUM / COMMUNITY IMPROVEMENT WORKS 1

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Page 1: CIF PSF June 2014 (1)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

CIF Work

Abstract

No. of works taken : 101

No. of works completed : 77

No. of works in progress : 11

No. of works cancelled/Closed : 10

No. of works deposit in KWA : 1

No. of works in letter of acceptance : 2

Total Expenditure as on 30.06.2014 : 119,301,305

Total estimated amount as on 30.06.2014 : 175,034,144

Total awarded amount as on 30.06.2014 : 174,352,366

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 30.06.2014

COMMUNITY INFRASTRUCTURE FUND

SLUM / COMMUNITY IMPROVEMENT WORKS

1

Page 2: CIF PSF June 2014 (1)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

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

16.06.2008 20.10.2008 190,347 100% 100% 30HH Work Completed

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

16.05.2008 21.06.2008 378,021 100% 100% 40HH Work Completed

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

218,300 Work Completed

Extension of Street Light- deposit work in

KSEB

89,932 Work Completed

Project Implementation Unit, Thiruvananthapuram : Report as on 30.06.2014

30HH

40HHBalanagar Cheri,

Manikyavilakam Ward, Ward No.75

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

6

2

Page 3: CIF PSF June 2014 (1)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

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

7 Lenka Cheri, Thiruvallam Ward,

Ward No.65

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

9995840222

12.01.2009 02.03.2009 304,330 100% 100% 30HH Work Completed

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

Extension of Street Light- deposit work in

KSEB

44,936 Work Completed

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

Roads and Pathway, Storm Water Drain

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 84,698 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

Extension of Street Light- deposit work in

KSEB

123,230 Work Completed

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

12Kuzhivilakam Cheri, Valiyathura Ward,

Ward No.87

40HH

30HH

8Attinkara Cheri,

Puthenpally Ward, Ward No.74

3

Page 4: CIF PSF June 2014 (1)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

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

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

Roads and Pathway, Storm Water Drain

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

9746671086

10.02.2010 28.07.2011 3,239,343 100% 100% 25HH Work Completed

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

03.06.2010 31.08.2010 1,873,804 100% 100% 30HH Work Completed

19 Kuravanmoola Cheri, Melancode Ward, Ward

No. 56

Road and Walkways and Street Light

TVM-CIF-24 1,750,000 1,877,260 T.Johnsent 9846923813

08.02.2010 28.09.2010 1,559,831 100% 100% 15HH Work Completed

20 Arayalloor Cheri, Valiyavila Ward,No.41

Storm Water Drain, Roads Pathway

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

03.02.2010 28.07.2010 878,995 100% 100% 20HH Work Completed

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

Extension of Street Light- deposit work in

KSEB

74,030 Work Completed

22 Thoppadi Cheri, Old Pachalloor Ward

Storm Water Drain, Concrete Roads

Pathway

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

05.02.2010 28.04.2010 1,249,593 100% 100% 25HH Work Completed

25HH21Ajantha Nagar Cheri,

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

4

Page 5: CIF PSF June 2014 (1)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

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

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 797,445 100% 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

11.06.2010 08.07.2011 2,012,155 100% 100% 40HH Work Completed

Panavila Rajaji Nagar,Thampanoor

Ward. (Old Secretariat Ward)No.81

5

Page 6: CIF PSF June 2014 (1)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

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

29 Thottinkara Cheri, Nedumkaud Ward,

No.54

Roads and Walkways, ,Slab for Storm Water

drain

TVM-CIF-33 1,750,000 2,024,447 T.Johnsent 9846923813

28.05.2010 30.08.2010 2,129,330 100% 100% 35HH Work Completed

30 Ulloor, Ulloor Neerazhi, No.06

Storm Water Drain, Roads and Walkways

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

10.06.2010 18.08.2010 2,484,755 100% 100% 30HH Work Completed

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

Extension of Street Light- deposit work in

KSEB

39,850 Work Completed

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

Anganwadi cum Work Shed

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

Anganwadi cum Work Shed

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

18.01.2012 16.08.2012 1,708,161 100% 100% 25HH Work Completed

45HH31 Cheriyamuttam, Poonthura Ward,No.66

6

Page 7: CIF PSF June 2014 (1)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

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

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

13.05.2010 28.02.2011 1,406,234 100% 100% 20HH Work Completed

36 Kulakudiyoorkonam Cheri, Ponnumangalam

Ward, No.50

Road and walkways and Rain water

harvesting

TVM-CIF-43 2,719,799 2,557,240 T.Johnsent 9846923813

01.12.2010 31.03.2011 2,557,240 100% 100% 30HH Work Completed

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

09.06.2010 31.10.2011 721,589 100% 100% 20HH Work Completed

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

18.08.2010 14.12.2010 575,189 100% 100% 15HH Work Completed

42 Chadiyara Kulathinkara Cheri, Poojappura

Ward,No.42

Storm water drain and Roads and Walkways

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

18.10.2011 03.08.2012 580,757 100% 100% 25HH Work Completed

7

Page 8: CIF PSF June 2014 (1)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

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

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

24.10.2011 24.02.2012 604,381 100% 100% 20HH Work Completed

44 Pandit Colony, Kuravankonam

Ward,No.24

Storm water drain and Roads and Walkways

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

Storm water drain and Roads and Walkways

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

Storm water drain and Roads and Walkways

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

9746671086

29.09.2011 31.12.2011 705,415 100% 100% 20HH Work Completed

47 Kizhambukadavu Cheri, Attukal Ward,

No.70

Storm water drain and Roads and Walkways

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 51,338,752

8

Page 9: CIF PSF June 2014 (1)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

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 Commence

ment

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 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 558,289 100% 100% 30HH Work Completed

49 Keni Cheri, Muttada Ward, No.18

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

16.09.2011 26.06.2013 3,177,044 100% 100% 30HH Work Completed

Cheriyamuttam, Poonthura

Ward,No.66

Water connection in Anganwadi

building- deposit work in KWA

TVM-CIF-36 26,000 Work Completed

Valiyashala Ward, Valiyashala

Anganwadi cum Work Shed

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

18.10.2011 03.08.2012 607,177 100% 100% 25HH Work Completed

PCSS No. 109

PCSS Amount Rs.9,70,00,000

Expenditure Rs.6,31,87,816

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

Community Infrastructure FundSlum/Community Improvement Works

Project Implementation Unit, Thiruvananthapuram : Report as on 30.06.2014

9

Page 10: CIF PSF June 2014 (1)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

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 Commence

ment

Date of Completion including extended

date (if any)

Payment Made(Rs)

Physical progress in %

Financial

progress in %

Number of

family/population benefitte

d

Remarks

50 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

51 Neeramankara Lakshem Veedu

Cheri, Pappanamcode Ward, No.52

Storm water drain and Roads and

Walkways

TVM-CIF-50 1,240,000 1,349,286 M.Chandran Nair

9746671086

26.03.2012 20.07.2012 1,316,872 100% 100% 30HH Work Completed

52 Santhi Nagar,Pallithura Ward, No.100

Storm water drain and Roads and

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

53 G.V.Raja Alakku Colony,Shagumugam

Ward. (Old Kannathura Ward)

No.89

Storm water drain and Roads and

Walkways

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

54 Kurukudi Cheri, Peruthanni

Ward,No.84

Storm water drain and Roads and

Walkways

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

26.03.2012 26.07.2012 664,068 100% 100% 15HH Work Completed

55 Aalumoodu Cheri,Nalachira Ward,

No.14

Storm water drain and Roads and

Walkways

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

26.05.2012 15.12.2012 1,169,094 100% 100% 20HH Work Completed

56 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

57 Madathuvilakom Cheri,Pangode Ward,

No.39

Storm water drain and Roads and

Walkways

TVM-CIF-58 1,165,000 1,134,166 M.Chandran Nair

02.07.2012 27.02.2013 882,250 100% 100% 15HH Work Completed

10

Page 11: CIF PSF June 2014 (1)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

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 Commence

ment

Date of Completion including extended

date (if any)

Payment Made(Rs)

Physical progress in %

Financial

progress in %

Number of

family/population benefitte

d

Remarks

58 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

59 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

60 Kurattoor Cheri,Mudavanmugal

Ward, No.47

Storm water drain and Roads and

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.

61 Itkonam Cheri,Akkulam Ward,

No.96

Storm water drain and Roads and

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.

62 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

25.06.2012 17.12.2012 2,043,444 100% 100% 35HH Work Completed

63 Manglavu vila Cheri,Kanjirampara

Ward, No.30

Storm water drain and Roads and

Walkways

TVM-CIF-62 870,000 517,323 Smeeraj B.S 02.07.2012 20.08.2012 439,027 100% 100% 23HH Work Completed

11

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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 Commence

ment

Date of Completion including extended

date (if any)

Payment Made(Rs)

Physical progress in %

Financial

progress in %

Number of

family/population benefitte

d

Remarks

64 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.

65 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.

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

67 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

68 Kakkottukonam Cheri, Thirumala Ward.

No.40

Storm water drain, Roads and

Walkways

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

69 Eenthivilakom Cheri, Vettucaud Ward,

No.90

Storm water drain, Roads and

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.

Thengappura irumbu palam Cheri,

Palkulangara Ward, No.85

15HH

12

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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 Commence

ment

Date of Completion including extended

date (if any)

Payment Made(Rs)

Physical progress in %

Financial

progress in %

Number of

family/population benefitte

d

Remarks

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

rate so the tender rejected

71 TVM-CIF-89 3,690,000 4,210,111 Shabu.B 11.12.2013 14.03.2014 3,776,747 100% 99% 25HH Work Completed

72 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

73 Govt.GHSS,Cotton hill, Vazhuthacaud

Bio-gas plant TVM-CIF-66 831,247 504,000 Sree Tech, Trivandrum

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

74 Govt.Model HSS for Girls, Pattom

Bio-gas plant TVM-CIF-67 817,916 494,000 Sree Tech, Trivandrum

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

05.12.2012 28.05.2013 3,012,500 100% 96% 1200HH Work Completed

3,152,500Royal

Associates, Kottayam

3,224,500TVM-CIF-6875 Bio-gas plant

Storm water drain with cover slab

Lenin Nagar Cheri, Palayam Ward, No.27

13

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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 Commence

ment

Date of Completion including extended

date (if any)

Payment Made(Rs)

Physical progress in %

Financial

progress in %

Number of

family/population benefitte

d

Remarks

76 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 2,483,285 100% 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 544,000 26% Work in progress

78 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

79 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

100% 85%

2,379,180 2,375,000

Ajesh, Renewable

Energy Solution

Sree Tech, Trivandrum 347080 Bio-gas plant TVM-CIF-78 2,422,567 2,400,000

77 Bio-gas plant TVM-CIF-75

14

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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 Commence

ment

Date of Completion including extended

date (if any)

Payment Made(Rs)

Physical progress in %

Financial

progress in %

Number of

family/population benefitte

d

Remarks

81 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.

82 Kuravankonam Market,

Kuravankonam Ward

Renovation of market

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

83 Vattiyoorkavu market, Vattiyoorkavu Ward

Renovation of market

TVM-CIF-83 4,030,000 4,683,508 L. Kumar 02.05.2013 1,988,686 47% Work in progress

84 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

85 Akkathara Cheri, Kalady Ward, No.55

Roads and Walkways

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

executed through

Corporation fund

86 Kedaram Cheri, Pattom Ward, No.17

Roads and Walkways, Storm

water drain

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

06.05.2013 12.06.2013 725,300 100% 100% 18HH Work Completed

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

06.05.2013 24.08.2013 2,265,663 100% 100% 25HH Work Completed

88 TVM-CIF-91 940,000 1,075,927 R. Wilson 25.02.2014 15.03.2014 968,335 100% 100% 20HH Work Completed

89 Mukkonam thoppu Cheri, Tambanoor

Ward, No.81

Storm water drain, Roads and

Walkways

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

06.05.2013 05.09.2013 1,433,624 100% 100% 20HH Work Completed

90 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 1,171,543 100% 100% 20HH Work Completed

Laksham veedu Cheri, Kadakampally Ward,

No.92

Roads and Walkways

15

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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 Commence

ment

Date of Completion including extended

date (if any)

Payment Made(Rs)

Physical progress in %

Financial

progress in %

Number of

family/population benefitte

d

Remarks

91 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

92 Mannadi Pradesham, Chettivilakom Ward,

No.21

Storm water drain, Roads and

Walkways

TVM-CIF-88 2,000,000 2,296,677 G.Raveendran 11.12.2013 10.02.2014 1,883,702 100% 91% 30HH Work Completed

93 Vayalinkara Mariya Nagar Cheri,

Kottappuram Ward, No. 61

Storm water drain, Roads and

Walkways

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

94 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 1,356,901 48% Work in progress

95 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

96 Karumbukonam pradesham,

Edavacode Ward, No.

Storm water drain, Roads and

Walkways

TVM-CIF-96 3,800,000 3,067,501 V.Ramachandran

16.06.2014 Work in progress

97 Kuzhivila Cheri, Nalachira Ward, No.

Roads and Walkways

TVM-CIF-97 1,000,000 748,998 G.Raveendran 16.06.2014 Work in progress

98 Parayattumoola, Muttada Ward, No.

Anganwadi cum Work shed

TVM-CIF-98 2,700,000 Letter of acceptance

99 Badriya Nagar Cheri, Puthenpalli Ward, No.

Anganwadi, Roads and Walkways

TVM-CIF-99 2,771,831 Letter of acceptance

16

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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 Commence

ment

Date of Completion including extended

date (if any)

Payment Made(Rs)

Physical progress in %

Financial

progress in %

Number of

family/population benefitte

d

Remarks

100 Lenin Nagar Cheri, Palayam Ward, II

phase No.27

Storm Water Drain

TVM-CIF-100

1,897,000 1,598,778 Shabu.B 21.06.2014 Work in progress

101 Storm Water Drain Project - Improvement of Pazhavangadi thodu-

Tampanoor area

Supply, Installation, Testing and

Commissioning of cameras

CCTV system

TVM-CIF-101

5,400,000 5,400,000 Keltron, Karakulam

20.03.2014 5,400,000 100% Work in progress

Total as on reporting date (total of column 8) 106,881,775 98,755,657 67,962,553

17

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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

2,040,250

5 406,331

262,500

5 77 9,806,517

Project Implementation UnitKSUDP, Corporation of Thiruvananthapuram

Progress Report as on 30.06.2014 Community Development Works - Kerala Sustainable Urban Development Project

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

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

18

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19

Page 20: CIF PSF June 2014 (1)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

Project Implementation Unit, Thiruvananthapuram

PCSS NO.43 PCSS amount 12894000 Report as on 30.06.2014Sl. No. Reference Sheet Amount Allocated

Amount Expended

1 3 4 5

I General Training & Capacity Building of PSF Works 3(i) 150067

ii 3(ii) 1847575

iii Micro Enterprises -Group Entrepreneurneur Projects 3(iv) 450000

3(v) 1971128

406331

1282750

6107851

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 Completed

b) Future Makers Programme - Motivation Training through Matsyafedc) Livelihood Promotion of Fishermen - Matsyafed Project

iv

COMMUNITY INFRASTRUCTURE FUNDSLUM / COMMUNITY IMPROVEMENT WORKS

Skill Development Training

a) Other Special Programs/Projects

Entrepreneurship development

Training to health inspectors

Project Implementation UnitKSUDP, Corporation of Thiruvananthapuram

ThiruvananthapuramProgress Report as on 30.06.2014

Particulars of Head of Expenditure2

Community Development Works - Kerala Sustainable Urban Development Project

(ADB Loan No. 2226IND)Community Infrastructure Fund

Poverty Social Fund Activities - summary Sheet

Total

(i) General Training & Capacity Building of PSF Works Pertaining to PCSS No. 43 Report on 30.06.2014

Name of the Training Program

2

20

Page 21: CIF PSF June 2014 (1)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

3 17.01.2008 17.01.2008 1day PMU 17 1270 Completed

4 12.02.2008 12.02.2008 1day PIU 15 588 Completed

5 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

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

Amount Expended Remarks

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

8 2.07.2008 14.08.2008 42daysSreevaraham Vanitha Samithi 25 75000 Completed

9 18.08.2008 26.08.2008 10days LIEW 34 10200 Completed

10 21.08.2008 28.10.2008 68daysSreevaraham Vanitha Samithi 20 60000 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 588004 Wheeler driving for Clean well unit

Training to CoS

Training to on Bio gas

Finishing school

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

Identification of enterprises

Data Entry&Office automation

Artificial jewellary making

Machine embroideryCattle rearing

(ii) Skill Development Training Pertaining to PCSS No.43 Report as on 30.06.2014

Name of the Training Program

2Financial Accounting using Tally

Bridal decorationTailoringTailoringDiploma in Computer

3 Wheel driving4 Wheel driving

Saree designingTie and dye

Garments making courseSewing machine Repairing

C DTP2D-3D animationPC hardware$ networkingFinancial Accounting

Home NursingBanian Waste segregation

21

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23 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

345030 25.03.2013 25.03.2013 1day Swadeshi Grama

Vikasan Kendra40 71775

1847575

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

Puthenchathai 62500Functioning the group activity

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

Puthenchathai 50000Functioning the group activity

6 23.08.2011 Pallithura (Smrithi activity group) 5 500000

Canara bank Puthenchandai

Branch 175000Functioning the group activity

450000

Sticthing and readymade garments

Office SecretaryshipComputerized Office Management C-DTPRecord book,Form and Registration

Information Technology- ITAutomobile MechanismCustomer relation servicesHospitality

Skill training for Palliative care patients and bystanders 1. Bath soap making 2. Detergent powder 3. Liquid washing blue 4. Antiseptic lotion 5. Stud (Chain making)

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

(iii) Micro Enterprises - Group Entrepreneur Projects Pertaining to PCSS No.43 Report as on 30.06.2014

Group Activity

Stiching and Artificial Jewellary making

Cattle rearing

Cattle rearing

Artificial Jewellary making

Artificial Jewellary making

2

Total as on reporting data (total of column 8)

22

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

No. of Beneficiaries Benefited

Amount Expended Remarks

1 3 4 5 6 7 8 91 20.05.2008 20.05.2008 1day CMD 66 4290 Completed

2 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 Completed

6 16.12.2008 16.12.2008 1day Satyan Memorial hall 193 9564 Completed

7 14.01.2009 10.07.2009 1day (37trainings) 2562 36800 Completed8 05.03.2009 06.03.2009 2days Pallium India 14 15195 Completed

9 6000 Completed

10 20.12.2010 07.02.2011 Matsyafed5 Schools in Coastal areas 406331 Completed

11 14.02.2011 Matsyafed 532 665000 Completed

13 13.05.2013 Matsyafed 215 376250 Completed

14 31.05.2013 Matsyafed 138 241500 Completed3660209

Motivation Training through Matsyafed

Career guidance

Councilors workshop

ADS WorkshopRevolving fund

(iv) Other Special Programs/Projects Pertaining to PCSS No.43 Report as on 20.06.2014

Activity

2

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

Survey and Photograps

Opportunities in service sector

Nutrition training to women in slumsVolunteer training for palliative care

Survey- SRP for road projects

Working Capital for Fish Vending

Working Capital for Fish Vending

Revolving fund for Fishing operations

23

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(ADB Loan No. 2226IND)

Project Implementation Unit, Thiruvananthapuram

PCSS NO.83 PCSS amount 10380000 30.06.2014

Sl. No. Reference Amount Allocated Amount

Expended1 3 4 5

i 2678666

ii 757500

262500

3698666

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,

Alsaints Branch 175000Subsidy released on

18.12.2013

3Vettucaud (Lavanya

activity group) 5 500000Central Bank of India,

Alsaints Branch 175000Subsidy released on

18.12.2013

COMMUNITY INFRASTRUCTURE FUNDSLUM / COMMUNITY IMPROVEMENT WORKS

Community Development Works - Kerala Sustainable Urban Development Project

Poverty Social Fund Activities - summary Sheet

Sticthing and readymade garments

Restaurant unit

Fish Vending Unit

b) Livelihood Promotion of Fishermen - Matsyafed Project

Particulars of Head of Expenditure

Micro Enterprises -Group Entrepreneurneur Projects

Project Implementation UnitKSUDP, Corporation of Thiruvananthapuram

ThiruvananthapuramProgress Report as on 30.06.2014

2

(i) Micro Enterprises - Group Entrepreneur Projects Pertaining to PCSS No.83 Report as on 30.06.2014 Group Activity

2

a) Other Special Programs/Projects

Total

c) Socio- Economic Development and Rehabilitation ofStreet Vendors Project

Balance in PCSS amount (colum 4 - column 5)

24

Page 25: CIF PSF June 2014 (1)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

4Mulloor (Parvathy

activity group) 5 500000Canara bank Vizhinjam

Branch 175000Subsidy released on

07.03.2014

5Mulloor (Mulloor Devi

activity group) 5 500000Canara bank Vizhinjam

Branch 175000Subsidy released on

07.03.2014

6Mulloor (Surya activity

group) 5 500000Canara bank Vizhinjam

Branch 140000Subsidy released on

07.03.2014

7Mulloor (Attukal Devi

activity group) 5 500000Canara bank Vizhinjam

Branch 175000Subsidy released on

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

group) 5 500000 SBT Poonthura Branch 105000Subsidy released on

07.03.2014

10

Beemapalli East (Snehatheeram activity

group) 5 500000 SBT Poonthura Branch 116666Subsidy released on

07.03.2014

11Beemapalli East

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

07.03.2014

12

Beemapalli East (Ponpulari activity

group) 5 500000 SBT Poonthura Branch 105000Subsidy released on

07.03.2014

13Beemapalli East

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

07.03.2014

14

Beemapalli East (Sangamam activity

group) 5 400000 SBT Poonthura Branch 112000Subsidy released on

07.03.2014

15

Beemapalli East (Varnam activity

group) 5 400000 SBT Poonthura Branch 112000Subsidy released on

07.03.2014

16

Beemapalli East (Chaithanya activity

group) 5 400000 SBT Poonthura Branch 84000Subsidy released on

07.03.2014

17

Beemapalli East (Deepam activity

group) 5 400000 SBT Poonthura Branch 112000Subsidy released on

07.03.2014

Fish Vending Unit

Fish Vending Unit

Fish Vending Unit

Fish Vending Unit

Dairy Unit

Dairy Unit

Dairy Unit

Weaving Cloth

Fish Vending Unit

Fish Vending Unit

Fish Vending Unit

Fish Vending Unit

Fish Vending Unit

Fish Vending Unit

25

Page 26: CIF PSF June 2014 (1)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

18

Beemapalli East (Anugraha activity

group) 5 400000 SBT Poonthura Branch 112000Subsidy released on

07.03.2014

19

Beemapalli East (Santhwanam activity

group) 5 400000 SBT Poonthura Branch 140000Subsidy released on

07.03.2014

20Kottapuram (Mariya

activity group) 5 500000Syndicate Bank Vizhinjam

Branch 140000Subsidy released on

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

Amount Expended Remarks

1 3 4 5 6 7 8 9

1 30.09.2011 484500

2 22.07.2013Matsyaf

ed 62 108500

3 27.06.2014Matsyaf

ed 94 164500

3 2625001020000

Working Capital for Fish Vending

Capacity building,documentation andreportings of Matsyafed Project

Working Capital for Fish Vending

Fish Vending Unit

Fish Vending Unit

(ii) Other Special Programs/Projects Pertaining to PCSS No.83 Report as on 30.06.2014

Activity

2

Socio- Economic Development andRehabilitation of Street VendorsProject

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

Beauty Parlour Unit

26

Page 27: CIF PSF June 2014 (1)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

Report as on 30.06.2014

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 8.90 13.99 2.54 1000 415509 are benefitted, 491 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 20.40 31.28 5.20Total

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

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

Assistance for fish marketing

RemarksPhysicalNo. of beneficiar

ies

ExpenditureEstimated Amount (in

lakhs)

S.No

27

Page 28: CIF PSF June 2014 (1)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

PCSS No. 30 PCSS Amount Rs.10,00,000 30.06.2014Sl

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

4 "

4,500

3 "S Geetha

TVM-LCS-71/03/PIU-TVM

Project Implement Unit, Thiruvananthapuram

Project Implementation UnitKSUDP, Corporation of Thiruvananthapuram

ThiruvananthapuramProgress Report as on 30.06.2014

6 "

Low Cost Sanitation Units

2

Completed

Completed

1 Chembanvila Cheri Poonkulam Ward,No.58 L Jagadhamma

TVM-LCS-71/01/PIU-TVM

"

4,500

4,500

4,500 Completed

B OmanaTVM-LCS-71/02/PIU-

TVM

Completed

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

4,500 Completed

S VimalaTVM-LCS-71/04/PIU-

TVM

4,500 Completed

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

4,500

8 "J Vijayamma

TVM-LCS-04/06/PIU-TVM

Completed

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

TVM-LCS-04/05/PIU-TVM

4,500 Completed

9 "N K Radhamany

TVM-LCS-04/07/PIU-TVM

4,500 Completed

Completed

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

TVM-LCS-69/01/PIU-TVM

4,500 Completed

10 "

Omana TTVM-LCS-69/02/PIU-

TVM

4,500Anitha Kumari

TVM-LCS-04/08/PIU-TVM

4,500 Completed12 "

28

Page 29: CIF PSF June 2014 (1)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

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

13 "Preetha G

TVM-LCS-69/03/PIU-TVM

4,500 Completed

Completed

15 "Jayakumari P

TVM-LCS-69/05/PIU-TVM

4,500 Completed

14 "

Baby SarojamTVM-LCS-69/06/PIU-

TVM

4,500Sasi kala D

TVM-LCS-69/04/PIU-TVM

4,500 Completed

17 "Santha.K.T.

TVM-LCS-69/06/PIU-TVM

4,500 Completed

16 "

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

TVM-LCS-72/01/PIU-TVM

TVM-LCS-078/06/PIU-TVM

Completed

TVM-LCS-78/03/PIU-TVM

4,500

4,500

4,500

TVM-LCS-78/05/PIU-TVM

22

TVM-LCS-78/02/PIU-TVM

Savithri Amma

Indhira.S

19

20

Muttathara Ward, No.78

" Completed

"Usha.S

TVM-LCS-78/01/PIU-TVM

4,50025 "Meena.A

21 "Chandrika.P

23 "Chandrika.P

"

Completed

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

26 "Radhamoni.K

4,500

"Rema

"

4,500 Completed

4,500 Completed

Completed

Completed

TVM-LCS-78/09/PIU-TVM

TVM-LCS-78/07/PIU-TVM

4,500 Completed

4,500

24Jayashri

TVM-LCS-78/08/PIU-TVM

4,500

Completed

28Mrinalini devi

1,250

29

Page 30: CIF PSF June 2014 (1)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

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

31 "Rahma Beevi

1,250

"30Thankamony.P

1,250

Completed

45 "Valasala.A

TVM-LCS-45/08/PIU-TVM

4,500

44Vasantha.C

Bindhu.MTVM-LCS-45/09/PIU-

TVM

"

43 "Thankam.P

42 "

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

TVM-LCS-45/07/PIU-TVM

Completed

4,500 Completed

" Latha.K

33 "

Omana.S35 "

Binu.R

TVM-LCS-45/04/PIU-TVM

4,500

39

36

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

4,500

4,500

Completed40

4,500

"

"

Asha.O

Jalaja.K

Completed

Completed

4,500 Completed

Completed

4,500 Completed

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

4,500 Completed

29

TVM-LCS-45/03/PIU-TVM

4,500

Completed

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

Completed

37

38

"

"

Jaya.L

Priya.O

TVM-LCS-45/14/PIU-TVM

TVM-LCS-45/12/PIU-TVM

4,500 Completed

TVM-LCS-45/11/PIU-TVM

TVM-LCS-45/05/PIU-TVM

4,500

TVM-LCS-45/10/PIU-TVM

4,500

Sulochana. S" TVM-LCS-78/11/PIU-

TVM4,500 Completed

Completed

30

Page 31: CIF PSF June 2014 (1)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

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 Completed

4,500 Completed46 " TVM-LCS-45/02/PIU-TVMGeetha.B

53 Kuriyathi Ward, No.73Subhashini

51Beena. J.K

TVM-LCS-45/17/PIU-TVM

52 "Gomathy

TVM-LCS-45/22/PIU-TVM

54 "Nirmala.T

55 "Velamma.P

4,500 Completed

TVM-LCS-73/01/PIU TVM

4,500 Completed

TVM-LCS-73/02/PIU TVM

"Radhamma.P

TVM-LCS-73/05/PIU TVM

56 "Latha.L

4,500 Completed

TVM-LCS-73/04/PIU TVM

4,500 Completed

TVM-LCS-73/03/PIU TVM

4,500 Completed

58 "Sujatha.L

TVM-LCS-73/06/PIU TVM

4,500 Completed

57

Completed

60 "Narayani Sarasamma

TVM-LCS-73/08/PIU TVM

1,250

59 " 4,500Ajitha.G.S

TVM-LCS-73/07/PIU TVM

4,500

4,500 Completed

61 "Devaki

TVM-LCS-73/09/PIU TVM

VasanthakumariTVM-LCS-73/13/PIU

TVM4,500

Completed

62 "Malabhavani

TVM-LCS-73/10/PIU TVM

Completed63 "

47

48

49

50

Geetha.C

P.Thankamma

Bindhu

Sobanakumari

4,500

4,500

4,500

4,500

4,500

Completed

Completed

Completed

Completed

Completed

TVM-LCS-45/18/PIU-TVM

TVM-LCS-45/20/PIU-TVM

TVM-LCS-45/21/PIU-TVM

TVM-LCS-45/19/PIU-TVM

"

"

"

"

"

31

Page 32: CIF PSF June 2014 (1)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

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

LeelaTVM-LCS-66/22/PIU-

TVM4,500 Completed

74 "Radha

TVM-LCS-66/09/PIU-TVM

Completed

68 "Paulin Mary

1,250

4,500 Completed

64 "Chandrika. S

TVM-LCS-73/11/PIU TVM

4,500 Completed

65 "Nalini. J

TVM-LCS-73/12/PIU TVM

4,500

Roby1,250

Completed

69 "Girly Jhony

TVM-LCS-66/02/PIU-TVM

4,500

TVM-LCS-66/11/PIU-TVM

TVM-LCS-66/05/PIU-TVM

Completed

67 Poonthura Ward, No.

70 "Tharsli Arogyam

TVM-LCS-66/03/PIU-TVM

76

"

"

"

71

72

73

75 "

TVM-LCS-66/07/PIU-TVM

"

Bency

Rose Mary Benjamin

Thresamma

Dorret Mary

TVM-LCS-66/32/PIU-TVM

4,500

4,500

Completed

Completed

4,500

4,500

Completed

Completed

1,250

79

80

"

"

"

"

77

78

TVM-LCS-66/10/PIU-TVM

TVM-LCS-66/13/PIU-TVM

Agnez

Lucy

Alphonsia

Beatrice

TVM-LCS-66/08/PIU-TVM

TVM-LCS-66/21/PIU-TVM

4,500

4,500

4,500

4,500

Completed

Completed

Completed

Completed

81

82

Maglin

Stansila George

4,500

83

"

"

"Arulamma Vareeth

TVM-LCS-66/12/PIU-TVM

TVM-LCS-66/14/PIU-TVM

TVM-LCS-66/23/PIU-TVM

Completed

4,500 Completed

4,500 Completed

66 ,,Beemakunju

1,250

32

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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"

"

Pramitha

Selvarani

TVM-LCS-66/28/PIU-TVM

TVM-LCS-66/30/PIU-TVM

Completed

4,500 Completed

95

96

Completed90 "Baby

TVM-LCS-66/19/PIU-TVM

4,500

89Evangalees

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

4,500 Completed

88 "Mary Stella Joseph

1,250

Completed

87 "Thensilayi Mary

TVM-LCS-66/25/PIU-TVM

4,500 Completed

86 "Yesuva Mary

TVM-LCS-66/24/PIU-TVM

4,500

84

85

"

"

Susheela Raymond

Jolly Vijayakumar

TVM-LCS-66/15/PIU-TVM

TVM-LCS-66/16/PIU-TVM

4,500 Completed

4,500 Completed

97

98

99

100

101

Beemapalli East Ward, No.76

"

"

"

"

Nazeera Beevi

Jibriyath Beevi

Badarunissa.L

Aisha Beevi

Junath Beevi

TVM-LCS-76/03/PIU-TVM

TVM-LCS-76/04/PIU-TVM

TVM-LCS-76/05/PIU-TVM

TVM-LCS-76/06/PIU-TVM

TVM-LCS-76/07/PIU-TVM

4,500 Completed

4,500 Completed

4,500 Completed

4,500 Completed

4,500 Completed

91

92

93

94

"

"

"

"

Selvi Paniyadimma

Juliet Stellas

Mary Rajan

Susamma

TVM-LCS-66/29/PIU-TVM

TVM-LCS-66/17/PIU-TVM

TVM-LCS-66/27/PIU-TVM

TVM-LCS-66/18/PIU-TVM

4,500 Completed

4,500 Completed

4,500 Completed

4,500 Completed

33

Page 34: CIF PSF June 2014 (1)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

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

Completed116 "Ammu

TVM-LCS-47/01/PIU-TVM

CompletedTVM-LCS-57/02/PIU-TVM

4,500112 "Santhakumari

109 "Valsala

4,500

Completed

Completed

TVM-LCS-76/10/PIU-TVM

TVM-LCS-76/02/PIU-TVM

4,500

4,500

103

104

105

"Mema Alex

Completed

"

"

Janova. R

Lyoncia

102

106

"

"

Marthamma Justin

Baby Joseph

TVM-LCS-76/08/PIU-TVM

TVM-LCS-76/01/PIU-TVM

4,500

4,500 Completed

Completed

TVM-LCS-76/09/PIU-TVM

4,500

107

108

110

Akkulam Ward, No.96

"

Nalachira Ward, No.14

Rema.S

Subha

M. Leela

TVM-LCS-96/01/PIU-TVM

TVM-LCS-96/02/PIU-TVM

TVM-LCS-14/01/PIU-TVM

4,500

4,500

4,500

Completed

Completed

Completed

1,250

111 Punchakkari Ward, No.57Venu. K

TVM-LCS-57/01/PIU-TVM

4,500

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

Completed

114 Palkulangara Ward, No.85Subramaniapilla

TVM-LCS-85/01/PIU-TVM

4,500 Completed

4,500 Completed

4,500 Completed

115

117

Mudavanmugal Ward, No.47

PTP Nagar Ward, No.38

SivarajanTVM-LCS-47/02/PIU-

TVM

113 "Vineetha.A

1,250

34

Page 35: CIF PSF June 2014 (1)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

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

SandhyaTVM-LCS-50/05/PIU-

TVM4,500 Completed

4,500 Completed

122 "

TVM-LCS-99/04/PIU-TVM

TVM-LCS-99/05/PIU-TVM

TVM-LCS-99/03/PIU-TVM

Completed

CompletedOuseph

126

127

"

"

"

125Joseph Manuel

Jemma

118 "

1,250

1,250

4,500

4,500

4,500

4,500

Nirmala.R1,250

Completed

"Raju.B

TVM-LCS-50/02/PIU-TVM

4,500 Completed120

119 Ponnumangalam Ward, No.50Mumthas

TVM-LCS-50/01/PIU-TVM

4,500

123

124

Poundkadavu Ward, No.99Jawahar

Hamsath beeviTVM-LCS-99/01/PIU-

TVM" Completed

128

129

Vattiyoorkavu Ward, No.36T. Valsalakumari

TVM-LCS-36/01/PIU-TVM

TVM-LCS-86/01/PIU-TVM

Chakka Ward, No.86 4,500

Completed

Completed

130Xavier Devasahayam

TVM-LCS-87/01/PIU-TVM

4,500 Completed

131

Valiyathura Ward, No.87

"

"132Nirmala Gilbert

4,500 CompletedBeenakumari. C

Sreekala.K

TVM-LCS-87/02/PIU-TVM

121 "Niza Umma

TVM-LCS-50/03/PIU-TVM

4,500 Completed

35

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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

Completed

Completed

1,250

4,500 Completed

148 "V. Surendran

TVM-LCS-08/04/PIU-TVM

4,500

147 "

4,500

4,500

TVM-LCS-02/02/PIU-TVM

Chellamangalam Ward, No.08

143

144

TVM-LCS-100/01/PIU-TVM

141

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

TVM

Palayam Ward, No.27L.Lilly

TVM-LCS-27/01/PIU-TVM

Devaki Amma

138 Attukal Ward, No.70

4,500142 Kinavoor Ward, No.12

139 Pallithura Ward, No.100Aneeza

Ulloor Ward, No.06Omana.S

TVM-LCS-07/01/PIU-TVM

Completed

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

TVM

4,500

Completed

Completed

Completed

140 Jagathy Ward, No.44B. Vijayamma

TVM-LCS-44/01/PIU-TVM

4,500 Completed

Sumathi4,500 Completed

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

TVM4,500

136

137

Chanthavila Ward, No.02Usha.B

TVM-LCS-02/01/PIU-TVM

"

135 "Vimala PS Nair

1,250

133

134

Pangode Ward, No.39

Sreekandeswaram Ward, No.83

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

TVM

Sukanya. O

Completed4,500

1,250

4,500 Completed

TVM-LCS-08/01/PIU-TVM

145

146

"

"

Purushothaman.D

Chandrababu.C

1,250

4,500 Completed

36

Page 37: CIF PSF June 2014 (1)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

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

Completed

166 "K.Karunakaran

TVM-LCS-20/04/PIU-TVM

4,500 Completed

165 "Saraswathy.L

TVM-LCS-20/03/PIU-TVM

4,500

4,500 CompletedChandrika

TVM-LCS-32/03/PIU-TVM

CompletedSaralakumari

TVM-LCS-32/01/PIU-TVM

4,500

149 "Vasanthakumari

1,250

DamayanthiTVM-LCS-48/02/PIU-

TVM4,500 Completed

Ambika.OTVM-LCS-20/02/PIU-

TVM

TVM-LCS-09/02/PIU-TVM

1,250

161 "

164 "

4,500 Completed157

153 "

151 Thuruthumoola Ward, No.32

"

160 Thrikkannapuram Ward, No.48Vijayaraj.S

TVM-LCS-48/01/PIU-TVM

Sasidaran Nair

4,500

1,250D.Vijayakumar

Kadakampalli Ward, No.92150

1,250

1,250"

Ramachandran Nair

K.Vijayan

154

155

Valiyavila Ward, No.41

Completed

Beemapalli Ward, No.77Baizin. M

1,250

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

TVM4,500

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

TVM4,500

RajammaTVM-LCS-32/02/PIU-

TVM

156 Chembazhanthi Ward, No.09

158

4,500 Completed

Completed

159 Poojappura Ward, No.42Kabeer.A

4,500 Completed

163 Pathirappalli Ward, No.20

167 Venganoor Ward, No.59Priya.R

TVM-LCS-59/01/PIU-TVM

4,500 Completed

168 "Sathikumari.V

TVM-LCS-59/02/PIU-TVM

Completed4,500

Completed152 "

162 "Raju.N

TVM-LCS-48/03/PIU-TVM

4,500 Completed

37

Page 38: CIF PSF June 2014 (1)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

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

169

170

"

"

Mary Kala

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

TVMCompleted

1,250

4,500

TVM-LCS-23/04/PIU-TVM

TVM-LCS-23/03/PIU-TVM

4,500

4,500

172

173

174

Kawadiar Ward, No.23

177

4,500

S.Babu

Gomathi Amma

Devarajan.K

K.P. Sreenivasan

176

Completed

Completed

Completed

Completed

175

TVM-LCS-23/01/PIU-TVM

TVM-LCS-23/02/PIU-TVM

4,500171

Koduganoor Ward, No.37Sulekha beevi

TVM-LCS-37/01/PIU-TVM

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

TVM

"

4,500

4,500

Completed

Completed

Completed

Completed

178

187

"

Njandoorkonam Ward, No.11

Vijayakumari

Jameela beevi

C. Sharadha

Prabhavathi

Lalitha

Valsala

4,500

4,500

4,500

4,500

,,Saraswathi.A

1,250

TVM-LCS-01/02/PIU-TVM

179 ,,Jayarajan Pillai

1,250

180

181 "

"

"

"

"

182

183

184

185

186 "

Rajeshawari

Shanthakumari

K. Sukumaran

TVM-LCS-01/03/PIU-TVM

TVM-LCS-01/04/PIU-TVM

TVM-LCS-01/05/PIU-TVM

TVM-LCS-01/09/PIU-TVM

TVM-LCS-01/07/PIU-TVM

TVM-LCS-01/08/PIU-TVM

Completed

Completed4,500

4,500

Completed

Completed

Completed

Completed

1,250

4,500

4,500

38

Page 39: CIF PSF June 2014 (1)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

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

4,500

Completed

Completed

4,500TVM-LCS-60/01/PIU-TVM

TVM-LCS-60/02/PIU-TVM

K.Baburaj

N.Sasidharan

Mulloor Ward, No. 60

"

205

206

198

TVM-LCS-75/04/PIU-TVM

TVM-LCS-75/05/PIU-TVM

TVM-LCS-75/01/PIU-TVM

4,500

4,500

Completed

Completed

Completed

Completed

4,500

199

"

"

Omana

Omana.T

TVM-LCS-75/06/PIU-TVM

TVM-LCS-75/07/PIU-TVM

4,500

196

197

"

"

Savithri

S. Thanki

4,500

4,500

4,500

Completed

Completed

Completed

TVM-LCS-75/02/PIU-TVM

TVM-LCS-75/03/PIU-TVM

Sharadha.G

193

194

195

Manikyavilakom Ward, No.75

"

"

P. Surendran

Usha.J

Bellarmin

192 Kanjirampara Ward, No.30

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

TVM-LCS-30/01/PIU-TVM

4,500 Completed

Completed4,500

Chandrika TVM-LCS-68/01/PIU-TVM

4,500 Completed

TVM-LCS-97/01/PIU-TVM

4,500

Kamaleswaram Ward, No.68

Completed189 Kulathoor Ward, No.97

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

4,500

200

201

202

203

Estate Ward, No.53

"

Thahira Beevi. M.N

Maniyan. B

Saraswathi Amma

Valsala.S

"

"

Padmaja

188

4,500

4,500

4,500

1,250

1,250

Completed

Completed

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

39

Page 40: CIF PSF June 2014 (1)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

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 883,500

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

1,250

4,500

4,500

4,500

Completed

4,500

4,500

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

Completed

Completed

Completed

Completed

Completed

Completed

4,500

4,500

4,500

4,500

4,500

4,500

TVM-LCS-62/01/PIU-TVM

TVM-LCS-62/02/PIU-TVM

TVM-LCS-62/03/PIU-TVM

TVM-LCS-62/05/PIU-TVM

Benedict Gracy

Flocy/ Gilbert Lopez

Bettyamma Vincent

Fathima Beevi

Mary Angel Thiburtius

Wilfred Suni

Vizhinjam Ward, No.62

"

"

"

"

"

212

213

214

215

216

217

Completed

Completed

Completed

Completed

TVM-LCS-60/04/PIU-TVM

TVM-LCS-60/06/PIU-TVM

TVM-LCS-60/03/PIU-TVM

TVM-LCS-60/07/PIU-TVM

Shobhana

Santha

G.Sasidharan

Lalitha.B

"

"

"

"

207

208

209

210

40