| KODAIKANAL MUNICIPALITY | |||||||||||||
| CAPITAL GRANT FUND (IUDM 2018-2019) | |||||||||||||
| Sl.No. | Name of the work | Amount Rs. In Lakhs | Estimate amount lakhs | Funding Pattern Capital Grand | Funding Pattern ULB | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Date of completion as per agreement | Amount Received Rs. in lakhs | Expenditure | Stage of Work |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | |
| 1 | Strengthening and raising of existing masonry dam | 1000.00 | 1000.00 | 986.70 | 13.30 | Revised A.S. G.O.Ms No. 110 MAWS(MA3-2) dated 13.10.2020 | 20.10.20 | 2.12.2020 | 29.12.2020 | 31.6.2022 | 855 | 868.3 | Work completed |
| INFRA GAP FILLING FUND 2021-2022 | |||||||||||||||
| CONSTRUCTION OF SLAUGHTER HOUSE AT KODAIKANAL | |||||||||||||||
| Funding Pattern | Physical Progress | Financial progress | |||||||||||||
| Sl.No. | Name of the work | Amount | IGCF | CGF | 15th CFC Un Tied | Total | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Stage of work (completion progress) | To be commenced | Probable date of completion | Expenditure | Balance to be spent (10-18) |
| 1 | 2 | 3 | 4 | 5 | 6 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
| 1 | Construction of Slaughter House in Ward D, Block 24, T.S.No. 96 at Shenbaganoor , Koiyaparai. | 130.00 | 40.00 | 77.00 | 13.00 | 130.00 | 28.12.2021 | 639/21-22/CE dt 19.1.22 | 9.3.22 | 9.5.2022 | Work completed. ETP traial run is in progress | 0 | 8.5.2023 | 108.06 | 21.94 |
| TURIP 2021-2022 | |||||||||||
| – | Physical Progress | ||||||||||
| Package No. | Name of the work | Length in Km CC |
Estimate amount | Grand | Fund received | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Stage of work (completion progress) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | |
| 1 | Providing CC Road at Turnerpuram 1st Street 079010R64 and Turnerpuram 2nd Street 079010R65 in Kodaikanal Municipality | 1150 | 133.00 | 133.00 | Rs. 954 lakh as per DMA proce 24886/2021/SS1dt 22.6.22 & 26.9.22 | 19.11.21 | 20.11.21 | 3.12.21 | 15.12.21 | 120.00 | Completed |
| 2 | Providing CC Road at kamarajar Road Slaughter House to Anna Nagar Junction 079010R63 and Ugarthe Nagar 079023R166 in Kodaikanal Municipality | 932 | 126.00 | 126.00 | 19.11.21 | 20.11.21 | 3.12.21 | 15.12.21 | 119.04 | Completed | |
| 3 | Providing CC Road at Old Gokulam Road 079017R110 and Pambarpuram Main Road 079021R150 in Kodaikanal Municipality | 536 | 138.00 | 138.00 | 19.11.21 | 20.11.21 | 3.12.21 | 15.12.21 | 129.98 | Completed | |
| 4 | Providing CC Road at Old Upper lake Road Gokulam Road to Pambarpuram Road 079017R111, in Kodaikanal Municipality | 1100 | 205.00 | 205.00 | 19.11.21 | 20.11.21 | 3.12.21 | 15.12.21 | 185.00 | Completed | |
| 5 | Providing CC Road at vattakanal main road upto check post 079020R145 in Kodaikanal Municipality | 1870 | 306.00 | 306.00 | 19.11.21 | 20.11.21 | 3.12.21 | 15.12.21 | 275.00 | Completed | |
| 6 | Providing CC Road at Cooly Cot Road 079014R787and Anandha giri 7th street Road 079012R75 in Kodaikanal Municipality | 998 | 152.00 | 152.00 | 19.11.21 | 20.11.21 | 3.12.21 | 15.12.21 | 152.00 | Completed | |
| 6586 | 1060.00 | 1060.00 | 981.02 | ||||||||
| TURIP 2022-2023 | ||||||||||||
| – | Financial | Physical Progress | ||||||||||
| Package No. | Name of the work | Amount | Length in Km CC |
Grand Received | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Balance | Stage of work (completion progress) | Probable date of completion |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 10 |
| I | Relaying of Road-079/2021/004/R/0000346-Fern hill road TTDC hotel to Classic , 079/2021/023/R/0000442-ugarthae nagar 2nd street , 079/2021/022/R/0000207-Tamara hotel back side gate road , 079/2021/006/R/0000437-mm street 1 st cross street (Pasam Trust) , 079/2021/014/R/0000322-Somasuntharam Colony 3rd Street , 079/2021/014/R/0000320-Somasundaram Colony 2nd Street , 079/2021/017/R/0000283-Fairy Falls Road (Observatory Pallivasal to St.Peters School Road) , (B.Arasakumar ) |
192.80 | 1.976 | 96.40 | DMA proc No. 24826-2022-SS1 dated 26.12.2022 | 27.12.22 | 20.1.23 | 30.1.23 | 137.50 | 55.30 | 1. Fern Hill Road – 460m – Completed 2. Ugarthe Nagar – 248m – Completed 3. Tamar Hotel – 222m – completed 4. MM. Road – 250m – Completed 5. SS colony 3rd -150m -Completed 6. SS colony 2nd – 146m -Completed 7.Fairy falls – 500m – in progress( (6/7) 1476 m completed |
|
| II | Relaying of Road-079/007/R/0005-Srinivasapuram 1st Street (Upto wood cot Junction ) , 079/2021/019/S/0000253-rose garden , 079/2021/021/R/0000180-St therea school road , 079/2021/021/R/0000177-Pambarpuram upper side , 079/2021/016/R/0000307-Muthalilyar Puram 2nd Street to Laws Ghat road near forest Office , 079/004/R/0003-C.M.S Home Road , 079/2021/022/R/0000175-Anna salai Road english Club , (M/s. Murugan Construction) |
203.00 | 2.106 | 101.50 | 26.12.22 | 27.12.22 | 20.1.23 | 30.1.23 | 170.89 | 32.11 | 1.Srinivasapuram -662m- Completed 2.Rose Garden -378m-Completed 3.Pambarpuram -210m-Completed 4.Pambarpuram IPC-366m-Completed 5.Muthaliyarpuram -290m- Completed 6.Anna Salai -050m- Completed 7. CMS Home -150m- completed((7/7) 2056 m completed) |
|
| III | Relaying of Road-079/2021/017/R/000049-KeelBoomi 4th Cross Road , 079/2021/009/R/0000470-Indhira Nagar main 2nd Cross Road , 079/2021/022/R/0000210-Daisy bank road , 079/2021/017/R/0000296-From Lower Shola road (Bryant Park) to Lower shola road , 079/2021/012/R/0000362-ANANDAGIRI 6TH STREET , 079/2021/012/R/0000356-ANANDAGIRI 5TH STREET , 079/2021/012/R/0000463-ANANDAGIRI 3RD STREET , 079/2021/013/R/0000456-Ananthagiri 2nd main street , 079/2021/004/R/0000343-Sivanadi main Road , (M/s. Murugan Construction) |
199.50 | 2.211 | 99.75 | 26.12.22 | 27.12.22 | 20.1.23 | 30.1.23 | 124.68 | 74.82 | 1. Keelboomi – 360m- Completed 2. Indira Nagar-210m-Completed 3. Daisy bank -215m-Completed 4.Bryant park-445m-Completedf 5.Anandagiri 6th-185m– Completed 6. Anandgiri 5th-290m-Completed 7.Anandagiri 31/2-153m- Completed. 8.Anandagiri 2-153m-Completed 9.Sivanadi -200m– Completed(9/9) 1873m completed |
30.7.23 |
| 595.30 | 6.293 | 297.65 | 433.07 | 162.23 | 22/23 | |||||||
| TURIP 2023-2024 | |||||||||||
| – | Financial | Physical Progress | |||||||||
| Package No. | Name of the work | Estimate Amount ( In lakh) | Length in Km CC |
Grand Received | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Balance | Stage of work (completion progress) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| I | Providing BT Road at Avery Avenue Road ( 079004R07), Building Society 2nd Cross Street ( Kallukuli road (079014R39), Chellapuram main Road to Reservoir(079001S58), Carmelpuram Main Road (079022R167) (Ward No. 4,14,1,22) | 135.00 | 2.89 | 0.00 | DMA Pro4548/2023/SS1 dt 31.5.23 | 397/23-24/CE 5.6.23 | 23.6.23 | 7.7.23 | — | — | 1. Avery Avenue Road – 0.300m 2. Buildin Society 2nd cross Street, ( Kallukuli Road( – 0.500m 3. Chellapuram Main road to reservoir – 0.808m 4. Carmelpuram main Road – 1.279m |
| II | Providing BT Road from Lower Shola Road junction to lake road (079002R113) , M.M. Street main Road ( From Zion street)(079014R34), Noice Road CSI Main road (079011R164) , Old Upper Lake Road to Sterling Road 1st cross Road (079017R116) at kodaikanal Municipality ( Ward No. 2,14,11,17) | 79.00 | 1.68 | 0.00 | DMA Pro4548/2023/SS1 dt 31.5.23 | 52/23-24/REEdt 5.36.23 | 23.6.23 | 7.7.23 | — | — | 1.Lower Shola Road junction to lake road -0.620m 2. M.M. Street main Road ( From Zion street), -605m 3. Noice Road CSI Main road -0.334m 4. Old Upper Lake Road to Sterling Road 1st cross Road -0.125m |
| III | Providing CC road from Lower Shola Road ( Bryant park ) to Lower shola road(079002R112), Ambedhkar Nagar road(079004R08), Bairavar temple vasantha Nagar(079024R183), Building Society 5th Cross streeet (079014R49), Building Society 6th Cross street(079014R50), Chettiyar park road 1st cross road(079014R35), MM Street 2nd cross street ( Akil Residency)(079014R37), Muthaliyarpuram 1st street palace Hotel(079008R97) , Old upper lake road to sterling road 1st cross road at kodaikanal municipality(079002R108) ( WArd No. 2,4,24,14,14,14,14,8,2) | 160.00 | 2.29 | 0.00 | DMA Pro4548/2023/SS1 dt 31.5.23 | 398/23-24/CE 5.6.23 | 23.6.23 | 7.7.23 | — | — | 1. from Lower Shola Road ( Bryant park ) to Lower shola road – 0.730m 2.Ambedhkar Nagar road-0.230m 3.Bairavar temple vasantha Nagar-0.228m 4. Building Society 5gh Cross streeet-0.140m 5. Building Society 6th Cross street-0.150m 6. Chettiyar park road 1st cross road- 0.100m 7. MM Street 2nd cross street ( Akil Residency)- 0.110m 8. Muthaliyarpuram 1st street palace Hotel- 0.350m 9. Old upper lake road to sterling road 1st cross road – 0.254m |
| IV | Providing CC road at Shanmugapuram Main road(079006R04), KCC Collage to New compost Yard(079024R177), Ugarthe Nagar 3rd street (079022R171) in kodaikanal municipality Ward No. 6,24,22) | 189.00 | 2.75 | 0.00 | DMA Pro4548/2023/SS1 dt 31.5.23 | 399/23-24/CE 5.6.23 | 23.6.23 | 7.7.23 | — | — | 1. Shanmugapuram Main road -0.900m 2. KCC Collage to New compost Yard-1.550m 3. Ugarthe Nagar 3rd street-0.300m |
| V | Providing CC road at Wood Will road (079011R163) , Keelboomi vinayagar Kovil to Gymkana well at Kodaikanal Municipality ( 079002R103) (Ward No. 11 & 2) | 155.70 | 2.27 | 0.00 | DMA Pro4548/2023/SS1 dt 31.5.23 | 400/23-24/CE 5.6.23 | 23.6.23 | 7.7.23 | — | — | 1. Wood Will road – 0.650 m 2. Keelboomi vinayagar Kovil to Gymkana well -1.615m work completed |
| TOTAL | 718.70 | 11.88 | 0.00 | 0.00 | 0.00 | 0/22 | |||||
| NAMAKKU NAAME THITTAM 2021-2022 | ||||||||||||||
| Rs. in Lakhs | ||||||||||||||
| Sl.No. | Name of the Work | Tentative Estimate Amount | Amount Received | Details of the Contributiors | A.S. Date | T.S.Date | Tender Date | Work order date | Expenditue | Remarks | ||||
| Government Grant 100% | Public Contribution | Public contribution received | Govt Grant Received 90% | Balance grant to be received 10% | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 8 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | ||
| 1 | Providing CC road at DCW Observatory. | 18.00 | 8.00 | 10.00 | 10.00 | 7.20 | 0.00 | DCW limited. Rs.10.00 lakh dt 13.1.22 (5+5) |
30.3.22 | 16/22-23/REE dated 6.5.22 | — | 9.5.22 | 18.00 | Work completed |
| 2 | Improvement and renovation of ADW Girls Hostel at Kodaikanal. | 30.00 | 20.00 | 10.00 | 10.00 | 18.00 | 0.00 | M/s. Sundram Hospital , Trichy. Rs.10.00 lakh dt 21.3.22 |
31.3.22 | 34 DT 24.5.222 | 21.6.22 | 7.7.22 | 28.00 | Work completed |
| 3 | Construction of protection wall at Korapur near KCC College | 30.00 | 20.00 | 10.00 | 10.00 | 18.00 | 0.00 | A. Rajeswari, Anandagiri 5th Street, Kodaikanal Rs.10.00 dt 5.7.22 |
28.6.22 | 46A/1.7.2022 | 14.7.22 | 27.7.22 | 30.00 | Work completed |
| 4 | Construction of protection wall at Anandagiri 7th Street | 15.00 | 10.00 | 5.00 | 5.00 | 9.00 | 0.00 | M.R.Billal Ibrahim Rs.5.00 lakh dt 12.7.22 |
28.6.22 | 46B/1.7.2022 | 14.7.22 | 27.7.22 | 14.00 | Work completed |
| 5 | Construction of Retaining wall at Srinivasapuram | 10.00 | 6.65 | 3.35 | 3.35 | 5.99 | 0.00 | Dr. S. Sumathi, Srinivasapuram, Kodaikanal Rs. 3.35 lakh dt 16.5.22 |
28.6.22 | 01.07.22 | 14.7.22 | 27.7.22 | 9.30 | Work completed |
| 6 | Construction of CC road and Retaining wall at Sivanadi Road | 21.00 | 14.00 | 7.00 | 7.00 | 12.60 | 0.00 | marichammy Rs.1.50 Lakh dt 2.1.23 Rs.0.50 Lakh dt 2.11.22 Rs.2.615Lakh dt 25.11.22 Rs.0.50 Lakhdt 15.10.22 Rs.0.50 Lakhdt15.10.22 Rs.0.50 Lakhdt 14.10.2 RS.0.50Lakh dt14.10.22 RS.0.385 lakh dt 3.7.323 by cheque No. 471057 ib |
23.9.2022 | 3.10.22 | 14.10.22 | 28.10.22 | 21.00 | |
| 7 | Construction of Retaining wall with SWD at Government Hospital Campus | 40.00 | 26.60 | 13.40 | 5.00 | 23.94 | 8.40 | A. Rajeswari, Anandagiri 5th Street, Kodaikanal Rs.5.00 lakh dt 9.11.22 (by moorthy RTGS ) |
3.12.22 | 7.12.22 | 27.12.22 | 2.1.23 | 0.00 | PCC :1:4:8 work is in progress |
| 8 | Construction of Retaining wall at Carmelpuram 1st Cross road retaining wall | 19.00 | 12.67 | 6.33 | 6.33 | 11.40 | 0.00 | Abthahir, Srinivasapuram Rs. 11.40 lakh | 3.12.22 | 7.12.22 | 27.12.22 | 2.1.23 | 19 | Work completed |
| 9 | Construction of Retaining wall at Srinivasapuam Main Road | 14.10 | 9.40 | 4.70 | 4.70 | 8.46 | 0.00 | Charless, Srinivasapuram, Rs. 4.70 lakh |
3.12.22 | 7.12.22 | 27.12.22 | 2.1.23 | 12.69 | Work completed |
| 10 | Construction of Retaining wall at Anandagiri 3rd Strteet | 12.50 | 8.33 | 4.17 | 4.17 | 7.50 | 0.00 | R.Rengasamy, Anandagiri 3rd Steet RTGS on 13.12.22 rs. 4.17 Lakhs | 3.12.22 | 7.12.22 | 27.12.22 | 2.1.23 | 11.67 | Work completed |
| 11 | Construction and Installation of 3MTP Biogas Plant at Kallarimedu | 99.50 | 66.30 | 33.20 | 33.20 | 59.67 | 0.00 | Hotel Owners association Rs.33.20 lakh |
3.12.22 | 7.12.22 | 27.12.22 | 5.1.23 | 45.38 | Digister tank work completed. Installation of equipment work is in progress |
| 12 | Providing CC Road at Anandagiri 4th Street 2nd cross | 20.00 | 13.33 | 6.67 | 6.67 | 12.00 | 8.00 | Aravind Rs.6.67 dt 7.12.2022 |
3.12.22 | 7.12.22 | 27.12.22 | 2.1.23 | 20 | Work completed |
| 13 | Providing Concrete steps at Anandagiri 7th Street 1st cross street in Kodaikanal Municipality | 5.50 | 3.67 | 1.83 | 1.83 | 3.30 | 0.00 | Abthahir, Srinivasapuram Rs.1.84 lakh |
3.12.22 | 7.12.22 | 27.12.22 | 2.1.23 | 4.95 | Work completed |
| 334.60 | 218.95 | 115.65 | 107.25 | 197.06 | 16.40 | 233.99 | ||||||||
| NAMAKKU NAAME THITTAM 2022-2023 | |||||||||||||
| Rs. in Lakhs | |||||||||||||
| Sl.No. | Name of the Work | Tentative Estimate Amount | Out of Column3 | A.S. Date | T.S.Date | Tender Date | Work order date | Expenditue | Remarks | ||||
| Government Grant | Public Contribution | Public contribution received | Govt Grant received | balance | |||||||||
| 1 | 2 | 3 | 4 | 5 | 7 | 8 | 9 | 10 | 11 | 12 | |||
| 1 | Construction of Retaining wall with foot path at Burial Ground (LPG Cremitorium Rear side) in Kodaikanal Municipality | 60.00 | 40.00 | 20.00 | 0.00 | 36.00 | 20.00 | CMA 817/23/B2 dt23.2.23 | 24.2.23 | 7.3.2023 | 10.3.23 | Wall Concrete1 lift work completed and 2nd lift work is in progress | |
| 2 | Providing CC Road at Korapur Road in Kodaikanal Municipality (Unicode 079024R177) (0.15km) |
30.00 | 20.00 | 10.00 | 0.00 | 18.00 | 10.00 | CMA 817/23/B2 dt23.2.23 | 24.2.23 | 7.3.2023 | 10.3.23 | 30 | Work completed |
| 3 | Installation of smart real time dynamic navigation display in Kodaikanal Municipality | 81.00 | 54.00 | 27.00 | 12.40 | 48.60 | 14.60 | 3.4.23 | 10.4.23 | 21.4.23 | 4.5.23 | 77.79 | Display board erection completed and trial run work is in progress |
| 4 | Construction of Retaining wall at Government Hospital in Kodaikanal Municipality | 38.00 | 25.33 | 12.67 | 11.40 | 22.80 | 1.27 | CMA 8880/22/P1 dt 28.03.223 | 5.4.23 | 21.4.23 | 4.5.23 | RCC concrete for R.Wall work is in progress | |
| 5 | Installation of smart real time dynamic navigation display in Kodaikanal Municipality | 80.69 | 53.79 | 26.90 | 0 | 48.41 | 0 | CMA 8880/22/P1 dt 11.4.23 | 1/23-24/ree dt 5.4.23 | 9.8.23 | — | — | Tender received . Evalution work is in progress |
| 289.69 | 193.12 | 96.57 | 23.80 | 173.81 | 45.87 | 107.79 | |||||||
| – | KNMT 2021-22 | |||||||||||
| Package No. | Name of the work | Length in Km CC |
package No. | Estimate amount | Grant | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Stage of work (completion progress) | |
| 1 | 2 | 3 | 4 | 5 | 6 | 9 | 10 | 1 | 12 | 13 | ||
| 1 | Providing CC Road at Observatory VGP Park Road ward no 17 (Unicode No 079017R124) in Kodaikanal Municipality | 0.267 | I | 53.00 | 53.00 | 12.11.21 | 19.11.21 | 1.12.2021 | 10.12.21 | 47.70 | Work completed | |
| 2 | Providing CC Pavement at ward no 17 FAIRY FALLS ANANDHA ASHARAMAN (Unicode No :07900R117) in Kodaikanal Municipality | 0.288 | 42.00 | 42.00 | 12.11.21 | 19.11.21 | 1.12.2021 | 10.12.21 | 37.80 | Work completed | ||
| 3 | Providing CC Pavement at ward no 17 FAIRY FALLS ANANDHA ASHARAMAN 1ST CROSS STREET (Unicode No :07900R119) in Kodaikanal Municipality | 0.057 | 9.00 | 9.00 | 12.11.21 | 19.11.21 | 1.12.2021 | 10.12.21 | 8.10 | Work completed | ||
| 4 | Providing CC Pavement at ward no 17 FAIRY FALLS ANANDHA ASHARAMAN2nd street (Unicode No :079017R118) in Kodaikanal Municipality | 0.036 | 5.40 | 5.40 | 12.11.21 | 19.11.21 | 1.12.2021 | 10.12.21 | 4.86 | Work completed | ||
| 5 | Providing CC Pavement at ward no 17 FAIRY FALLS ANANDHA ASHARAMAN 3RD CROSS STREET (Unicode No :07900R120) in Kodaikanal Municipality | 0.216 | 33.00 | 33.00 | 12.11.21 | 19.11.21 | 1.12.2021 | 10.12.21 | 29.70 | Work completed | ||
| 6 | Providing CC Pavement at sv international hotel Convent Road ward no 3 (Unicode No :079003R20) in Kodaikanal Municipality | 0.300 | 37.00 | 37.00 | 12.11.21 | 19.11.21 | 1.12.2021 | 10.12.21 | 33.30 | Work completed | ||
| 7 | Proviniding CC Road at andavar Patham Ward No 04(Unicode no 079004R33) In Kodaikanal Municipality | 0.170 | 25.00 | 25.00 | 12.11.21 | 19.11.21 | 1.12.2021 | 10.12.21 | 22.50 | Work completed | ||
| 8 | Providing CC Pavement at Malli Road ward no4 (Unicode No :079004R22) in Kodaikanal Municipality | 0.400 | 55.00 | 55.00 | 12.11.21 | 19.11.21 | 1.12.2021 | 10.12.21 | 49.50 | Work completed | ||
| 9 | Providing CC Road at Erota Compound to Keel Puthukadu ward no 18(Unicode No 079018R138) in Kodaikanal Municipality | 1.250 | 155.00 | 155.00 | 12.11.21 | 19.11.21 | 1.12.2021 | 10.12.21 | 138.50 | Work completed | ||
| 10 | Providing CC Pavement at Noise Road ward no22 (Unicode No :079022S62) in Kodaikanal Municipality | 0.055 | 4.90 | 4.90 | 12.11.21 | 19.11.21 | 1.12.2021 | 10.12.21 | 4.41 | Work completed | ||
| 11 | Providing CC Pavement at ward no 24 Iruthaiyapuram Cross Road (Unicode No :079024R179) in Kodaikanal Municipality | 0.688 | 100.00 | 100.00 | 12.11.21 | 19.11.21 | 1.12.2021 | 10.12.21 | 90.00 | Work completed | ||
| KNMT 2021-22 | |||||||||||||
| Rs. Inlakh | |||||||||||||
| Sl.No. | Name of the work | Estimate amount | KNM shar | ULB share | KNMT share received | KNMT Share Balance to be receive | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Balance | Stage of work (completion progress) |
| 1 | Construction of Daily Market at Anna Salai in Ward No.16, T.S.No.40 at Kodaikanal | 356.00 | 249.20 | 106.80 | 124.60 | 124.60 | 20.1.22 | 24.1.22 | 30.3.22 | 9.5.22 | 249.00 | 107.00 | Tiles and painting work is in progress |
| KNMT 2022-23 | ||||||||||||
| Sl.No. | Name of the work | Estimate amount | KNMT Share | KNMT fund received | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Fund received | Expenditure | Balance | Stage of work (completion progress) |
| 1 | Construction of Knowledge Centre at Anandagiri 7th Street | 219.96 | 219.96 | 44.1 | 17.6.22 | 22.6.22 | 29.7.22 | 3.8.2022 | 109.98 | 113 | 106.96 | Painting and window fixing work is in progress |
| 2 | Convertion of Modern LPG cremetorium at kallaraimedu | 49.00 | 49.00 | 17.6.22 | 20.6.2022 | 29.7.22 | 3.8.2022 | 24.5 | 44.1 | 4.90 | Work completed | |
| 268.96 | 134.48 | 157.1 | 111.86 | |||||||||
| KNMT 2022-23 | |||||||||||||
| RS. In lakhs | |||||||||||||
| Sl.No. | Name of the work | Estimate amount | KNMT Share | ULB Share | KNMT Share received | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Agreement | Fund received | Expenditure | Stage of work (completion progress) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | Improvement of existing bus stand TS No. 9/2A, Ward No:D, Block-5 at Kodaikanal Municipality | 154.00 | 108.00 | 46.00 | 54.00 | G.O(4D) No.23 MAWS dt 1.12.22 | 628/22-23/CE dt 6.12.22 |
|
3.1.23 | 0 | 54 | 35.94 | SS hand rail work and Toilet block tiles work is in progress |
| KNMT 2023-24 | ||||||||||||
| RS. In lakhs | ||||||||||||
| Sl.No. | Name of the work | Estimate amount | KNMT Share | Length M | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Agreement | Fund received | Expenditure | Stage of work (completion progress) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 1 | Providing BT road at Iyyerkinaru Road Unicode No. 079024R184 in Kodaikanal Municipality | 214.00 | 214.00 | 2592 | G.O(4D) No.20 MAWS dt 8.6.23 | 18484/2023/do1 dt12.6.23 – | 30.6.23 | 12.7.23 | – | – | – | pcc 1:1.5:3 work is in progress |
| 15th CFC Fund 20–21 | |||||||||||||||
| – | Funding Pattern | Physical Progress | Financial progress | ||||||||||||
| Package No. | Name of the work | Length in Km CC |
Estimate amount | Grant | ULB | Total | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Stage of work (completion progress) | To be commenced | Probable date of completion | Expenditure | Balance to be spent (10-18) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 1.Works under Tied Component | |||||||||||||||
| 1 | Installaion of equipments for of 2 MTPD Biogas plant at Shenbaganoor old Compost yard in ward No. 24 | – | 43.00 | 43 | 0 | 43 | 13.9.21 | 18.11.21 | 16.12.21 | 17.12.21 | work completed | 0 | 0 | 43.00 | 0.00 |
| 2 | Construction of Shed, foot path, fencing , feeding plate form and Gardening at Old Compost Yard in ward No. 24. | – | 35.00 | 35 | 0 | 35 | 13.9.21 | 18.11.21 | 16.12.21 | 17.12.21 | work completed | 0 | 0 | 35.00 | 0.00 |
| 3 | Laying of Distribution main at Municipal Area 1) Laying of Distribution Main at Gandhipuram -Rs.6.20 Lakh 2)Laying of Distribution Main at Santhya Nagar and Vasantha Nagar -Rs.5.70 Lakh 3) Laying of Distribution Main at MGR Nagar and Kalainger Nagar Rs.3.50 Lakh 4) Laying of Distribution Main at KPM Parai Rs. 4.90 Lakh |
– | 20.30 | 18 | 2.3 | 20.3 | 13.9.21 | 17.9.21 | 18.11.21 | 10.12.21 | work completed | 0 | 0 | 20.30 | 0.00 |
| 4 | Reparing and Renovation of Water Treatment Plant at Reservoir in Ward No. 19 | 48.00 | 48 | 0 | 48 | 13.9.21 | 18.11.21 | 16.12.21 | 17.12.21 | Work completed | 0 | 0 | 48.00 | 0.00 | |
| 146.30 | 144 | 2.3 | 146.3 | 146.3 | 0 | ||||||||||
| 2.Works under Un – Tied Component | |||||||||||||||
| 1 | Providing CC Road at Bliss Villa 2nd Street Unicode no 079015S40 in kodaikanal Municipality | 176 | 15.50 | 15.50 | 0 | 15.50 | 13.9.21 | 19.11.20 | 10.12.21 | 22.12.21 | work completed | 0 | 0 | 15.50 | 0.00 |
| 2 | Providing CC Road at Building Society Main Road (Arch to Kurinji Nagar pirivu)Unicode no 079006R38 in kodaikanal Municipality | 180 | 22.00 | 22.00 | 0 | 22.00 | 13.9.21 | 19.11.20 | 10.12.21 | 22.12.21 | work completed | 0 | 0 | 22.00 | 0.00 |
| 3 | Providing CC Road at Chellapuram 9th Cross Street Unicode no 079019L143 in kodaikanal Municipality | 84 | 7.00 | 7.00 | 0 | 7.00 | 13.9.21 | 19.11.20 | 10.12.21 | 22.12.21 | work completed | 0 | 0 | 7.00 | 0.00 |
| 4 | Providing CC Road at Nethaji Nagar Main Road unicode no 079006R42 in kodaikanal Municipality | 80 | 13.00 | 13.00 | 0 | 13.00 | 13.9.21 | 19.11.20 | 10.12.21 | 22.12.21 | work completed | 0 | 0 | 13.00 | 0.00 |
| 5 | Providing CC Road at Pachamarathu oodai 1st cross street unicode no 079002L11 in kodaikanal Municipality | 300 | 23.00 | 23.00 | 0 | 23.00 | 13.9.21 | 19.11.20 | 10.12.21 | 22.12.21 | work completed | 0 | 0 | 23.00 | 0.00 |
| 6 | Providing CC Road at Packiyapuram 3rd Street Road Unicode no 079001S04 in kodaikanal Municipality | 224 | 25.00 | 25.00 | 0 | 25.00 | 13.9.21 | 19.11.20 | 10.12.21 | 22.12.21 | work completed | 0 | 0 | 25.00 | 0.00 |
| 7 | Providing CC Road at Somasuntharam Colony 4th street (Thanthimedu)unicode no 079014R82 in kodaikanal Municipality | 250 | 22.00 | 22.00 | 0 | 22.00 | 13.9.21 | 19.11.20 | 10.12.21 | 22.12.21 | work completed | 0 | 0 | 22.00 | 0.00 |
| 8 | Providing Renwel BT Surface Road at Kamaraajar Road (iruthiyadavar Road to StJohns School Road) (Unicode No 079011R69) in Kodaikanal Municipality | 182 | 12.50 | 12.50 | 0 | 12.50 | 13.9.21 | 19.11.20 | 10.12.21 | 22.12.21 | work completed | 0 | 0 | 12.50 | 0.00 |
| 1476 | 140.00 | 140.00 | 0 | 140.00 | 140 | 0.00 | |||||||||
| 15th CFC Fund 21-22 | |||||||||||
| – | Physical Progress | Financial progress | |||||||||
| Package No. | Name of the work | Amount | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Stage of work (completion progress) | To be commenced | Probable date of completion | Expenditure | Balance to be spent (10-18) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| 1.Works under Tied Component | |||||||||||
| 1 | Restoration and Replacement of Electrical Arrangements in the existing Water Treatment Plant in Kodaikanal Municipality | 17.70 | 8.12.21 | 15.12.21 | 6.1.22 | 12.1.22 | work completed | – | – | 17.70 | – |
| 2 | Restoration and Replacement of Mechanical equipments in the existing water treatment Plant at Manoranjitham Solai Lake in Kodaikanal Municipality | 25.00 | 8.12.21 | 15.12.21 | 6.1.22 | 12.1.22 | work completed | – | – | 25.00 | – |
| 3 | Providing Fencying arrangments at RRC shed (Compost Yard) in Kodaikanal Municipality | 9.10 | 7.12.21 | 8.12.21 | 24.12.21 | 5.1.22 | work completed | – | – | 9.10 | – |
| 4 | Construction of Drain at compost Yard in Kodaikanal Municipality | 9.20 | 7.12.21 | 8.12.21 | 24.12.21 | 5.1.22 | work completed | – | – | 9.20 | – |
| 5 | Supply and Delivery of Standby motor for water supply at ward 1-12 in Kodaikanal Municipality | 10.00 | 7.12.21 | 8.12.21 | 24.12.21 | 5.1.22 | work completed | – | – | 10.00 | – |
| 6 | supply and Delivery of Standby motor for water supply at ward 13–24 in Kodaikanal Municipality | 10.00 | 7.12.21 | 8.12.21 | 24.12.21 | 5.1.22 | work completed | – | – | 10.00 | – |
| 7 | Construction of Protection Wall at Resource Recovery Centre at Compost Yard in Kodaikanal Municipality | 5.00 | 7.12.21 | 8.12.21 | 24.12.21 | 5.1.22 | work completed | – | – | 5.00 | – |
| 86.00 | – | – | 86 | 0 | |||||||
| 2.Works under Un – Tied Component | – | – | – | – | |||||||
| 1 | Construction of protection wall at Shenbaganoor new compost yard Road ( Unicode No.079024R177 in Kodaikanal Municipality | 48.00 | 5.1.22 | 15.1.2022 | 24.1.22 | 25.01.2022 | work completed | – | – | 48.00 | – |
| 2 | Reparing and Maintanance of Urban Primary Health Centre | 10.00 | 5.1.22 | 5.1.2022 | 13.1.22 | 25.1.2022 | work completed | – | – | 10.00 | – |
| 58.00 | 58.00 | 0.00 | |||||||||
| 15th CFC Fund 22-23 | |||||||||||
| – | Physical Progress | Financial progress | |||||||||
| Sl.No. | Name of the work | Amount | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Stage of work (completion progress) | Expenditure | Balance to be spent (10-18) | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 8 | 9 | 10 | |
| Un-tied | |||||||||||
| 1 | Providing CC road at Puthukadu Main Road ( Unicode No. 079003R022) | 14.50 | 0.138 | RDMA, MDU Roc.No.3096/2022/B3 dt.20.3.23 | 21.3.23 | 11.4.23 | 13.4.23 | 0.00 | completed | eswari | |
| 2 | Providing CC road at Kallaraimedu Survey Number Road ( Unicode No. 079015L108) | 19.00 | 0.550 | 21.3.23 | 11.4.23 | 13.4.23 | 0.00 | Road cut portion earth work and PCC 1:4:8 is in progress | ranjith | ||
| 3 | Providing CC road at Shenbaganoor Main Road ( Unicode No. 079024R173) | 12.50 | 0.125 | 21.3.23 | 11.4.23 | 13.4.23 | 12.49 | completed | tamil | ||
| 4 | Providing CC road at Indira Nagar 4th Cross Street ( Unicode No. 079020L49) | 14.00 | 0.424 | 21.3.23 | 11.4.23 | 13.4.23 | 13.99 | completed | aruldass | ||
| Total | 60.00 | 1.237 | 13.99 | ||||||||
| 15th CFC Fund 23-24 ( Tied Grand) | ||||||||||
| – | Physical Progress | Financial progress | ||||||||
| Sl.No. | Name of the work | Amount | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Stage of work (completion progress) | Expenditure | Balance to be spent (10-18) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 8 | 9 | 10 |
| Tied Grant | ||||||||||
| 1 | Supply and delivery of 2 Nos of Sewer Vaccum Suction machine 6000 Litre Mounted on 12 ton GVW (BS VI) Chassis ( Vacuum Pump Flow 700-900 Cum per Hour) | 90.00 | DMA Letter No. 16495/2023/CFC1 dt 7.7.23 | — | 31.7.23 | — | — | Tender recived on 31.7.23. Technical evaluation work is in progress | ||
| 2 | Supply and delivery of excavator cum front end loader <50 HP, 0.26 Cum with 2 WD, 6 in 1 operating weigth of 7650 Kg) | 35.80 | DMA Letter No. 16495/2023/CFC1 dt 7.7.23 | — | 31.7.23 | 3.8.23 | — | Tender received . Work order to be given. | ||
| AMRUT 2.0 (2022-23) | ||||||||||||
| – | Funding | Physical Progress | ||||||||||
| Sl.No. | Name of the work | Estimate amount in lakh | KNMT | Amrut | Fund Received KNMT | Fund Received AMRUT | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Stage of work (completion progress) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | ||||
| 1 | Augmentation and desilting of Reservoir and approach road for Reservoir head works from earthern Dam | 167.00 | 122.00 | 45.00 | 46.00 | 0.00 | G.O Ms.NO. 122 MAWS dated 9.9.22 | 507 dt 28.9.22 | 27.10.22 | 4.11.2022 | 27.49 | Randum Rubble Masonry material received. Desilting work is in progress |
| Park at Gymkana Ward No. 8 Block No. 26, T.S.No. 3 in Kodaikanal Municipality | 101.00 | 90.00 | 11.00 | 42.00 | 0.00 | G.O Ms.NO. 123 MAWS dated 9.9.22 | 508 dt 28.9.22 | 27.10.22 | 4.11.2022 | 55.85 | SS fencing fixing work is in progress | |
| Total | 268.00 | 212.00 | 56.00 | 88.00 | 83.34 | |||||||
| CAPITAL GRANT FUND (CGF2021-2022) | ||||||||||||
| Rejuvation of Lake | ||||||||||||
| Sl.No. | Name of the work | Amount Rs. In Lakhs | Funding Pattern Capital Grand | Fund receved | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Balance | Financial Progress | Stage of Work |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | ||
| 1 | Construction of Concrete Pavement and Renovation of Stone Pavement as a part of in Cycle way & Walkway respectively around Kodaikanal Lake to ensure a safety road environment. | 600 | 600 | 540 | 1.1.2022 | 24.1.22 | 30.03.2022 | 9.5.22 | 255.00 | 345.00 | 42.50 | Footpath CC 1:1.5:3 work is in progress ( 3900m completed out of 4500m ) |
| 2 | Construction of New Boat House and EcoBio-Block EBSNC20107 Nano Water Clarifier at Lake in Kodaikanal Municipality | 580 | 580 | 522 | 1.1.2022 | 29.3.22 | 1.6.2022 | 20.6.22 | 280.00 | 300.00 | 48.28 | Boat jetty work completed. Bio Block material collection work is in progress. Truss work is in progress. Boat House flooring & painting work is in porgess |
| 3 | Supplying and Installation of Floating Laser Fountain for Asthelatical and aeration of the lake and removal of weeds all around the lake,Aquaphonics & De-weeding Street light arround Lake walkers way at Lake in Kodaikanal Municipality | 600 | 600 | 540 | 1.1.2022 | 29.3.22 | 12.7.2022 | 20.7.22 | 430.00 | 170.00 | 72.00 | Weed harvesting machine received. Installation of Fountain work completed and trial run is in progress |
| 4 | Providing FRP Fencing Arrangement, Greenery Arrangement of Walkway at Lake Road in Kodaikanal Municipality | 620 | 620 | 558 | 1.1.2022 | 24.1.22 | 30.03.2022 | 9.5.22 | 54.21 | 565.79 | 10.00 | FRP fencing fixing work is in progress & Retaining wall concrete work & Granite material collection work is in progress. |
| 2400 | 2400 | 2160 | 1019.21 | 1380.79 | ||||||||
| NULM FUND-21-22 | ||||||||
| – | Physical Progress | |||||||
| Sl. No. | Name of the work | Estimate amount | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Stage of work (completion progress) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| 1 | Construction of Special Shelter at Government Hospital in Kodaikanal Municipality | 160.00 | 18.4.2022 | 13.5.2022 | 24.5.22 | 8.6.22 | 144.00 | Work completed. |
| NUHM FUND-22-23 | ||||||||
| – | Physical Progress | |||||||
| Sl. No. | Name of the work | Estimate amount | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Stage of work (completion progress) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| 1 | Construction of Urban Primary Health Centre building at Anandagiri 4th Street T.S.No.15 , Ward No. D, Block 18 in Kodaikanal Municipality |
120.00 | 14.10.22 | 852/22-23/CE dt 14.12.2022 | 20.1.23 | 30.1.23 | 71.46 | Parabet wall Brick work is in progress |
| (15 th CFC 2022-23 ) | |||||||||||
| Name of the Scheme: | |||||||||||
| Rs in lakhs | |||||||||||
| Sl.No. | Name of the work | Estimate amount ( Rs. in Lakhs ) | Total ( Rs. in Lakhs ) | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure Rs. In lakh | Stage of work (completion progress) | Remarks | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | |
| 1 | “Construction of Urban Health Wellness Centre at Observatory Near Levenge Tank at Kodaikanal (Ward-B, Block-07,T.S.No. 1& 2) | 25.00 | 25.00 | 12.10.22 | 20.1.23 | 25.2.23 | 19.46 | Roof laid | |||
| NULM 2021-22 (SUSV ) | ||||||||
| – | Physical Progress | |||||||
| Package No. | Name of the work | Estimate amount | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Stage of work (completion progress) | Expenditure |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| 1 | Supply and delivery of street vending cart for Vegetables and Fruits (76 Nos) | 104.27 | 29.3.22 | 0 | 18.5.2022 | 2.6.22 | work completed | 103.36 |
| 2 | Supply and delivery of street vending cart for Food items (113)and Flower stalls (14 Nos)=127 Nos. | 158.95 | 29.3.22 | 0 | 18.5.2022 | 2.6.22 | 158.75 | |
| SBM 2.0 | ||||||||||||
| – | Funding | Physical Progress | ||||||||||
| Sl.No. | Name of the work | Estimate amount in lakh | Central Share 50% | State Share 33% | State Share 17% | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Balance | Stage of work (completion progress) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | |||
| 1 | Ward 17-Construction of Community Toilet at Moonjikkal “CT(16 Seats) (3 Urinals)” |
24.00 | 12.00 | 7.92 | 4.08 | DMA PROCE 5990/22/SBM DT 11.4.2022 | 13/22-23/ree DT 6.5.22 | 27.5.22 | 24.6.22 | 22.00 | 2.00 | Work completed |
| 2 | Ward 16-Construction of Community Toilet at Turnerpuram near Municipal Qtrs “CT(16 Seats) (3 Urinals)” |
24.00 | 12.00 | 7.92 | 4.08 | 12/22-23/ree DT 6.5.22 | 27.5.22 | 24.6.22 | 21.60 | 2.40 | Front elevation work is in progress | |
| 3 | Construction of Public Toilet at Lake Road Near Meenachi Bungalow “PT (14 Seats) (4 Urinals)” |
35.00 | 17.50 | 11.55 | 5.95 | 14/22-23/ree DT 6.5.22 | 27.5.22 | 24.6.22 | 30.32 | 4.68 | Work completed | |
| 4 | Construction of Public Toilet at Naidupuram (Bryant Park ) “PT (14 Seats) (4 Urinals)” |
35.00 | 17.50 | 11.55 | 5.95 | 15/22-23/ree DT 6.5.22 | 27.5.22 | 24.6.22 | 28.50 | 6.50 | painting & Front elevation work is in progress | |
| 118.00 | 59.00 | 38.94 | 20.06 | 102.42 | 15.58 | |||||||
| STATE URBAN INFRASTRUCTURE DEVELOPMENT FUND 2022-23 | |||||||||||
| – | Funding | Physical Progress | |||||||||
| Sl.No. | Name of the work | Estimate amount in lakh | SUIDF | State Share | Amrut share | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Agreement date | Stage of work (completion progress) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | |||
| 1 | Conversion of 1918 Nos existing lights into LED lights | 237.83 | G.O Ms.NO. 145 MAWS(MA2) dt 14.10.22 | 8.12.22 | 28.12.22 | 7.2.23 | 14.2.23 |
25W LED – 963 45 W LED – 627 70W LEd – 106 200W LED – 222 material collection work is in progress. 25W LED – 963 received and 3rd party inspection done on 15.8.23 |
|||
| Name of the Scheme: MLA FUND 2022-23 | ||||||||||
| Rs in lakhs | ||||||||||
| Sl.No. | Name of the work | Estimate amount ( Rs. in Lakhs ) | Total ( Rs. in Lakhs ) | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure Rs. In lakh | Stage of work (completion progress) | Remarks |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 1 | Construction of Community Hall in Kallukuli Ward No. 4 at Kodaikanal Municipality | 35.00 | 35.00 | 7887/2002/A5-1 17.12.22 | 18.1.23 | 9.2.23 | 24.2.2023 | 12.20 | Roof slab completed. Parapet wall brick work is in progress | |
| Name of the Scheme: MP 2022-2023 | |||||||||
| Rs in lakhs | |||||||||
| Sl.No. | Name of the work | Estimate amount ( Rs. in Lakhs ) | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure Rs. In lakh | Stage of work (completion progress) | Remarks |
| 1 | 2 | 3 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 1 | Construction of Waiting shed at Muslim Cementry | 20.00 | 4619/2022/m5 dt 22.12.22 | 18/22-23/ME | 20.1.23 | 24.2.23 | 0.00 | Earth work is in progress | |
| NSMT 2022-23 (General Fund 2023-24 ) | |||||||||
| Sl.No. | Name of the work | Estimate amount ( Rs. in Lakhs ) | Length of Road in KM | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Stage of work |
| 1 | 2 | 3 | 5 | 6 | 7 | 8 | 9 | ||
| 1 | Providing CC road at Chellapuram Main Road | 30.00 | 0.30 | 501 dt 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | Work completed | |
| 2 | Providing CC road at Ambedhkar nagar Road | 21.00 | 0.26 | 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | Work completed | |
| 3 | Providing CC road at Shanmugapuram Main Road (unicode No: 079006R04) | 30.37 | 0.30 | 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | completed | |
| 4 | Providing CC road at Vattakanal 1st Cross road | 34.00 | 0.44 | 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | Earth work is in progress | |
| 5 | Providing CC road at Theresa nagar 5th cross Street | 8.49 | 0.29 | 10.4.23 | 10.4.23 | 5.5.23 | 5.5.23 | Earth work is in progress | |
| 6 | Providing CC road at Theresa nagar 6h cross Street | 3.28 | 0.11 | 10.4.23 | 10.4.23 | 5.5.23 | 5.5.23 | Earth work is in progress | |
| 7 | Providing CC road at Nethaji nagar 1st cross Street | 5.00 | 0.19 | 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | 5.00 | completed |
| 8 | Providing CC road at Providing CC road at Nethaji nagar 2st cross Street | 6.68 | 0.21 | 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | 6.68 | completed |
| 9 | Providing CC road at Kalaingar nagar cross Street | 4.58 | 0.12 | 10.4.23 | 10.4.23 | 5.5.23 | 5.5.23 | Earth work is in progress | |
| 10 | Providing CC road at Anna Nagar 3rd 1st cross Street | 4.46 | 0.14 | 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | completed | |
| 11 | Providing CC road at Anna Nagar 3rd 2nd cross Street | 8.02 | 0.21 | 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | completed | |
| 12 | Providing CC road at Anna Nagar 3rd 3nd cross Street | 1.22 | 0.05 | 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | completed | |
| 13 | Providing CC road at Anna Nagar 2nd 1cross Street | 2.67 | 0.07 | 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | completed | |
| 14 | Providing CC road at Anna Nagar 2nd 2 cross Street | 0.92 | 0.03 | 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | completed | |
| 15 | Providing CC road at Indira Nagar 12Cross road | 0.89 | 0.04 | 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | 0.89 | completed |
| 16 | Providing CC road at Indira Nagar 13Cross road | 2.52 | 0.11 | 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | 2.52 | completed |
| 17 | Providing CC road at ugarthae nagar 3rd street | 20.00 | 0.30 | 10.4.23 | 10.4.23 | 5.5.23 | 5.5.23 | Earth work is in progress | |
| 18 | Providing CC road at KPN Parai Road | 45.00 | 0.70 | 10.4.23 | 10.4.23 | 27.4.23 | 2.5.23 | 26.00 | completed |
| Total | 229.10 | 3.87 | 41.09 | ||||||
| Name of the Scheme: SWM 2022-2023 | ||||||||||
| Rs in lakhs | ||||||||||
| Sl.No. | Name of the work | Estimate amount ( Rs. in Lakhs ) | Total ( Rs. in Lakhs ) | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure Rs. In lakh | Stage of work (completion progress) | Remarks |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 1 | Selection of Service Provider/ Agency/Contractor/ Company for carrying out Solid Waste Management activities in Kodaikanal Municipality | 408.28 | 10.1.23 | 24.3.23 | 26.4.23 | Work order issued 26.4.23 | ||||
| Name of the Scheme: Education Fund (2023-24) | ||||||||||
| Rs in lakhs | ||||||||||
| Sl.No. | Name of the work | Estimate amount ( Rs. in Lakhs ) | Total ( Rs. in Lakhs ) | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure Rs. In lakh | Stage of work (completion progress) | Remarks |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 1 | Construction of Community Kitchen at Ward D, Block 18, TS No.1 5, Anandagiri 4th Street in ward No. 20 | 35.00 | MCr No. 338 dt 15.3.23 | 147/22-23/REE dt 23.3.23 | 11.4.23 | 13.4.23 | 31.50 | work completed | ||
| (General Fund 2023-24 ) | |||||||||
| Sl.No. | Name of the work | Estimate amount ( Rs. in Lakhs ) | Length of Road in KM | Date of A.S | Date of T.S | Date of Tender | Date of work order issued | Expenditure | Stage of work |
| 1 | 2 | 3 | 5 | 6 | 7 | 8 | 9 | ||
| 1 | Providing CC road at Jain Temple Road (Unicode No. 079004R30) and CC road at Turnerpuram 1 st Street 3rd cross Street (unicode No. 079011R68)at Kodaikanal Municipality | 17.60 | 257 | 28.6.23 | 30.6.23 | 12.7.23 | 20.7.23 | ||
| 2 | Providing CC road at Sivanadi Road parai 1st Cross Street (unicode No. 079004R32), Nethaji Nagar 1st Cross Street (Unicode No. 079006R41)Ananthagiri 3rd street 2nd Cross Street (Unicode079013R80) Ams broilers to high mass light anna salai junction (Unicode No. 079015R90) Srinivasapuram 3rd Cross Street(unicode No. 079007R56) at Kodaikanal Municipality | 19.66 | 130 | 28.6.23 | 30.6.23 | 12.7.23 | 20.7.23 | ||
| 3 | Providing CC road at Anandhagiri 4th Street 2nd cross Road ( Unicode No. 079012R72), Ananthagiri 3rd street 4th Cross Street (Unicode No. 079013R81) and BT road at Taluk office Road ( Unicode No. 079016R93) | 18.90 | 28.6.23 | 30.6.23 | 12.7.23 | 20.7.23 | |||
| 4 | Providing CC road at KeelBoomi 1st Cross Road ( Unicode No. 079017R105) and BT road at KeelBoomi 5th Cross Road (Unicode No. 079017R107) | 18.00 | 28.6.23 | 30.6.23 | 12.7.23 | 20.7.23 | |||
| 5 | Providing BT road at Packiapuram Road ( Unicode No. 079005R1) | 20.00 | 28.6.23 | 30.6.23 | 12.7.23 | 20.7.23 | |||
| 6 | Providing BT road at Melputhukadu 2 nd Cross Street(Unicode No. 079018R136) and Old post office road ( Unicode No. 079021R153) | 13.90 | 28.6.23 | 30.6.23 | 12.7.23 | 20.7.23 | |||
| 7 | Providing CC road at Fairy Falls Road (Observatory Pallivasal to St.Peters School Road) (Unicode No. 079017R126) | 49.00 | 28.6.23 | 30.6.23 | 12.7.23 | 20.7.23 | |||
| 8 | Providing CC road at Srinivasapuram 1st Street (Upto Silver Cascate Road) (Unicode No. 079007R54) | 59.00 | 28.6.23 | 30.6.23 | 12.7.23 | 20.7.23 | |||
| 9 | Providing BT road at KeelBoomi 4th Cross Road ( Unicode No.079017R106) | 12.94 | 28.6.23 | 30.6.23 | 12.7.23 | 20.7.23 | |||
| 229.00 | 3849.00 | ||||||||