All Schemes

VIRUDHUNAGAR MUNICIPALITY
விருதுநகர் நகராட்சி
Scheme Monitoring Register
S.No Project ID Name of Work Present Stage Allotted Amount Agreement Value Physical Progress in % Financial Progress in % Payment
Made
Work Order/
Agreement Date / Period
Target Date/ Probable Date of completion Review Remarks (Photo)
Before/During/After Execution
Scheme Name : 15th CFC
1 15th CFC/2021-22/132/WS/00082 Replacement of UGD copper cable for 125 KVA Genset at AnaiKuttam head works work  completed 200000 172550 100 100 2 31/Mar/2022

01/Apr/2022

90  Days

30/Jun/2022 Before

During

After

2 15th CFC/2021-22/132/BUILDING/00002 Construction of compound wall@ patel road (OHT) in Virudhunagar Municipality WORK COMPLETED 700000 600700 100 100 7 12/Jan/2022

12/Jan/2022

1  Months

31/May/2022 Before

During

After

3 15th CFC/2021-22/132/WS/00083 Replacement of motors (Anaikutam head works and madurai road) WORK COMPLETED 700000 608500 100 1.45 7 12/Jan/2023

01/Apr/2022

90  Days

31/May/2022 Before

During

After

4 15th CFC/2021-22/132/BUILDING/00080 Conversion of Wood coal Gasifier cremotorium into LPG Bio Gas cremotorium at Pullalakottai Road WORK COMPLETED 1000000 878800 100 1.77 10 31/Mar/2022

01/Apr/2022

90  Days

30/Jun/2022 Before

During

After

5 15th CFC/2021-22/132/WS/00047 SUPPLY AND DELIVERY OF LIQUID CHLORINE GAS PLANT WORK COMPLETED 1000000 876500 100 1.77 10 31/Mar/2022

01/Apr/2022

90  Days

30/Jun/2022 Before

During

After

6 15th CFC/2021-22/132/WSIS/00081 Construction Compound wall at Ahmad Nagar OHT tank work completed 1200000 1036233.89 100 82.11 9.85 11/May/2022

11/May/2022

180  Days

09/Nov/2022 Before

During

After

7 15thCFC/2022-23/132/SWM/00031 Supply and delivery of 13 Nos of Battery Operated Vehicle with  lithium battery for Primary collection for SWM in Virudhunagar  Municipality work completed 2600000 2444000 100 98.7 25.66 17/May/2023

17/May/2023

30  Days

16/Jun/2023 Before

During

After

8 15th CFC/2021-22/132/WSIS/00079 Construction of Compound wall at Annaikuttam Head works WORK COMPLETED 3500000 3169475.83 100 100 35 11/May/2022

11/May/2022

180  Days

07/Nov/2022 Before

During

After

9 15th CFC/2021-22/132/WS/00046 Replacement of pumping main at summer storage tank WORK COMPLETED 5000000 4550460 100 5.07 46.13 07/Jun/2022

08/Jun/2022

3  Months

31/Oct/2022 Before

During

After

10 15th CFC/2021-22/132/BUILDING/00113 construction of compound wall in compost yard at Matthanayakkanpatti WORK COMPLETED 5700000 4908024 100 2.13 57 29/Jul/2022

02/Aug/2022

180  Days

29/Jan/2023 Before

During

After

11 15thCFC/2022-23/132/ROAD/00028 RENEWAL OF BT SURFACE AT KAMARAJ BY PASS ROAD(132030R258) ,H3.H3. ROAD (132003R153) IN VIRUDHUNAGAR MUNICIPALITY work completed 8000000 6616823.6 100 99.21 79.36 11/Apr/2023

11/Apr/2023

0

Before

During

After

12 15thCFC/2022-23/132/SWM/00030 Supply and delivery of Light Commercial Vehicle (LCV) 2.0cum capacity with Box Tipper BS4 for using SWM work in  Virudhunagar Municipality work completed 9490000 9447100 100 99.55 94.47 12/Jun/2023

12/Jun/2023

30  Days

12/Jul/2023 Before

During

After

Scheme Name : 15thCFC-Health
13 National U/2021-22/132/BUILDING/00002 Construction of urban health wellness center (UHWC) WORK COMPLETED 2500000 2177383.73 100 100 25 11/May/2022

11/May/2022

270  Days

28/Feb/2023 Before

During

After

14 15thCFCUPC/2023-24/132/BUILDING/00039 Construction of Urban Health Sub Centre Rahavbhadur Primary School Campus at Virudhunaagar Municipality. tender  called for 24.1.2024 3000000 0 0 0 0

0

Before

During

After

Scheme Name : AMRUT 2.O
15 AMRUT 2.0/2022-23/132/PARK/00008 Park at Madurai road Ward No : 1 , Block No : 4 , Survey. No : 68/1B & 68/4 in Virudhunagar Municipality plastering work for compound wall and paver block laying work under progress 4000000 3339192.51 65 51.86 20.74 29/Mar/2023

29/Mar/2023

180  Days

25/Sep/2023 Before

During

After

16 AMRUT 2.0/2022-23/132/PARK/00007 Park at M.S.P. Nagar Dhayalan Rajesh Colony Ward No : 18 , Block No: 11 , TS. No : 728/125 in Virudhunagar Municipality Plastering work is in progress. 4400000 3615008.32 45 15.22 6.7 29/Mar/2023

30/Mar/2023

180  Days

26/Sep/2023 Before

During

After

Scheme Name : CGF
17 CGF/2021-22/132/UGSS/00114 Installation of online Continuous Effluent Monitoring System (OCEMS) in Sewage Treatment Plant in Virudhunagar Municipality MECHINERY ERRECTED AND TESTING AND COMMISSIONING WORK PENDING 3300000 2899500 80 100 33 05/Aug/2022

05/Aug/2022

180  Days

03/Feb/2023 REE to monitor and expedite the work Before

During

After

Scheme Name : CGF O & M
18 CGF-O-M/2023-24/132/WS/00001 Erection of 60Hp horizontal squirel cage induction motor at Aanaikuttam head works and 7.5 Hp submersible motor at Karisary kalquarry water lifting station. 1400000 2
19 CGF-O-M/2023-24/132/WSIS/00002 Supply and laying of 350mm Dia DI (K9) pipe to length of 1065 meters from auto LPG bunk to Aanaikulaipalam at old Sivakasi road and Aanaikuttam pump house to Sivakasi main road junction 9100000 2
Scheme Name : Elementary Education Fund
20 EE/2022-23/132/BUILDING/00029 RENOVATION OF COMMUNITY CENTRE IN AHMAD NAGAR FOR PREPARING MORNING BREAK FAST FOR GOVERMENT ELEMENTARY SCHOOLS IN VIRUDHUNAGAR  MUNICIPALITY WORK COMPLETED 500000 407186 100 100 5 10/Apr/2023

10/Apr/2023

30  Days

10/May/2023 Before

During

After

Scheme Name : General Fund
21 GENERAL/2022-23/132/UGSS/00012 Repairs and maintance works for 50HP submersible electric motor in pumping station in aathupalam WORK COMPLETED 47000 34375 100 86.3 0.41 30/Nov/2022

01/Dec/2022

15  Days

16/Dec/2022 Before

During

After

22 GENERAL/2022-23/132/BUILDING/00016 Repairs and maintance work of doors,PVC pipes,electrical works ans other small repairs in west pandiyan colony @ w.no:1 , old bus stand Namma toilet WORK COMPLETED 130000 112214.51 100 99.12 1.29 06/Sep/2022

06/Sep/2022

60  Days

05/Nov/2022 Before

During

After

23 GENERAL/2022-23/132/UGSS/00015 Replacement of 200mm UGSS pipeline intermediate manhole at Mathanayaganpatti road  and infront of pumping station at mallankinaru road WORK COMPLETED 220000 186220 100 51.28 1.13 08/Nov/2022

09/Nov/2022

90  Days

07/Feb/2023 Before

During

After

24 GENERAL/2022-23/132/UGSS/00014 Desilting of wells and repairing of sewege submersible  motor in UGSS  at Pullalakottai road  lifting station ,Velusamy nagar lifting station,Paranginathapuram lifting station WORK COMPLETED 235000 193960.65 100 0 0 09/Jan/2023

10/Jan/2023

15  Days

25/Jan/2023 Before

During

After

25 GENERAL/2022-23/132/UGSS/00013 Desilting of wells and repairing of sewege submersible  motor in UGSS  at mathanayagan patti pumping station and mallakinaru lifting station WORK COMPLETED 280000 231003.67 100 98.36 2.75 30/Nov/2022

01/Dec/2022

15  Days

16/Dec/2022 Before

During

After

26 GENERAL/2022-23/132/UGSS/00011 Removing the site in pumping station lifting station and pumping station in Aathupalam pumping station and repair the electric motors WORK COMPLETED 570000 472534 100 99.24 5.66 30/Nov/2022

01/Dec/2022

15  Days

16/Dec/2022 Before

During

After

27 GENERAL/2022-23/132/UGSS/00017 Repair and maintance works and supply and delivery of laboratory Accessories and chemicals  to STP site at Mathanayaganpatti Road work completed 660000 579900 100 99.59 6.57 03/Oct/2022

03/Oct/2022

30  Days

02/Nov/2022 Before

During

After

28 GENERAL/2022-23/132/SWM/00032 Implementation of solid waste management activities through  engaging service provider / agency / contractor in virudhunagar municipality work under progress(24% of collection work is completed) 53859000 45211236 24 7.13 38.38 05/May/2023

05/May/2023

1  Year

05/May/2024 Before

During

After

Scheme Name : Infra Gap Filling Fund
29 INFRA GAP /2014-15/132/BUILDING/0000011 Construction of Additional office building in existing municipal office ward no 15 block no-3 t.s.no.108 in virudhunagar municipality WORK COMPLETED 20000000 19100000 100 6.83 200 10/Jan/2019

10/Jan/2019

12  Months

10/Jan/2020 Before

During

After

Scheme Name : Kalaignar Nagarpura Mempatu Thittam
30 Kalaignar /2021-22/132/BUILDING/00086 Construction of Knowledge Centre and Study Centre  at Virudhunagar Municipality –Type-2 work complete. inauguration on 5.1.24 by honourable chief ministe 20000000 15832740 100 85.09 170.18 07/Jan/2022

07/Jan/2022

18  Months

07/Jul/2023 Date of completion 30.6.2023 Before

During

After

Scheme Name : Namakku Naame Thittam
31 Namakku Na/2021-22/132/SWD/00112 Laying of 75mm Dia PVC pipes and Specials near door no 51 @LIG Colony Backside of Town Planning Office Quarters WORK COMPLETED PAYMENT MADE FOR BALAKRISHN(FULL AMOUNT PUBLIC CONTRIBUTION) 25000 22000 100 0 0 17/May/2022

17/Jun/2022

Before

During

After

32 Namakku Na/2021-22/132/SWD/00107 Providing SWD and Culvert (Length 60.00m) (3.50 x 1.50) at Vignesh Colony Unicode : 132003R0354) work dropped.  The RDMA Forward letter for alternative  proposal sent to DMA   ROC NO:567/2023/B1 Dated on: 14.2.2023 200000 173661 80 0 0 17/May/2022

17/May/2022

2  Months

15/Aug/2022 Before

During

After

33 Namakku Na/2021-22/132/PARK/00088 PROVIDING PLAY MATERIALS AT VNPR PARK IN COLLEGE ROAD AT WARD 36. WORK COMPLETED 300000 264961 100 100 3 11/Apr/2022

12/Apr/2022

2  Months

31/Jul/2022 Before

During

After

34 NNT/2022-23/132/PARK/00009 SUPPLY AND FIXING OF PLAYING EQUIPMENT IN VNPR PARK AT COLLEGE ROAD work completed 300000 0 90 0 0 01/Aug/2023

01/Aug/2023

0

Before

During

After

35 Namakku Na/2021-22/132/SL/00111 Repair and replacemetnt of 30m high mast light light with 14 Nos. of 200Watts LED fitting near Mariyamman Temple WORK COMPLETED 395000 330240 100 100 3.95 15/Jun/2022

22/Jun/2022

15/Aug/2022 Before

During

After

36 Namakku Na/2021-22/132/PARK/00087 IMPROVEMENTS TO CHILLIES LAYOUT PARK IN LBS NAGAR (FOOTPATH,BORE WELL, LIGHTS, PLAY MATERIALS) WORK COMPLETED.PAYMENT MADE FOR ROTARY CLUB (FULL AMOUNT PUBLIC CONTRIBUTION) 400000 352799 100 0 0 27/Apr/2022

27/Apr/2022

Before

During

After

37 NNT/2022-23/132/WSIS/00027  Supplying and Fixing of RO plant  at  South car street  (w.no:22) in Virudhunagar Municipality work completed 410000 337939.25 75 79.91 3.28 03/Apr/2023

03/Apr/2023

60  Days

02/Jun/2023 Before

During

After

38 NNT/2022-23/132/SOLAR/00022 Providing  solar High mast lights  at   in  Muthuramanpatti in Virudhunagar Municipality (1 No) work completed 470000 469500 100 99.89 4.7 03/Apr/2023

03/Apr/2023

90  Days

02/Jul/2023 Before

During

After

39 NNT/2022-23/132/WSIS/00023 Supplying and Fixing of RO plant  at Fathima nagar  (w.no:34)and burma colony  3rd street (w.no:23)  in Virudhunagar Municipality WORK COMPLETED 815000 675898.64 75 75.82 6.18 03/Apr/2023

03/Apr/2023

60  Days

02/Jun/2023 Before

During

After

40 NNT/2022-23/132/WSIS/00024 Supplying and Fixing of RO plant  at west pandiyan colony (w.no:1)and B1,B1 road (w.no:5) in Virudhunagar Municipality work completed 815000 675898.64 75 0 0 03/Apr/2023

03/Apr/2023

60  Days

02/Jun/2023 Before

During

After

41 NNT/2022-23/132/WSIS/00025 Supplying and Fixing of RO plant  at ATP compound (w.no:7)and Periyapallivasal street (w.no:21) in Virudhunagar Municipality WORK  completed. 815000 694490.31 100 0 0 03/Apr/2023

03/Apr/2023

60  Days

02/Jun/2023 Before

During

After

42 NNT/2022-23/132/WSIS/00026 Supplying and Fixing of RO plant  at LP Shanmugam street (w.no:17)and Gurusamy Kothanari street  (w.no:22) in Virudhunagar Municipality WORK  completed. 815000 694490.31 100 0 0 03/Apr/2023

03/Apr/2023

60  Days

02/Jun/2023 Before

During

After

43 NNT/2022-23/132/SOLAR/00018 Providing solar  High mast lights at   in  NEW BUS STAND in Virudhunagar Municipality (2 Nos) work completed 930000 929000 100 99.89 9.29 03/Apr/2023

03/Apr/2023

90  Days

02/Jul/2023 Before

During

After

44 NNT/2022-23/132/SOLAR/00019  Providing solar High mast lights  at   in  Old Arupukottai road junction and TTK road junction in Virudhunagar Municipality (2 Nos) work completed 930000 929000 100 99.89 9.29 03/Apr/2023

03/Apr/2023

90  Days

02/Jul/2023 Before

During

After

45 NNT/2022-23/132/SOLAR/00020 Providing   solar High mast lights at   in  OLD BUS STAND in Virudhunagar Municipality (2 Nos) work completed 930000 929000 100 99.89 9.29 03/Apr/2023

03/Apr/2023

90  Days

02/Jul/2023 Before

During

After

46 NNT/2022-23/132/SOLAR/00021 Providing  solar High mast lights at   in VNPR PARK  in Virudhunagar Municipality (2 Nos) work completed 1000000 998000 100 92.97 9.3 03/Apr/2023

03/Apr/2023

Before

During

After

47 NNT/2022-23/132/SWD/00010 CONSTRUCTION OF DRAIN AND CULVERT IN KATCHERI SALAI Work dropped . 2500000 0 0 0 0

0

Before

During

After

48 Namakku Na/2021-22/132/BUILDING/00110 Comstruction of Community Hall G+1 of Size 17.00 x 10.60 at Kabilar Street electrical and plumbing work is progress 3000000 2549135 90 70.89 21.27 10/Aug/2022

10/Aug/2022

0

10/Dec/2022 To be expedited Before

During

After

49 NNT/2022-23/132/PARK/00034 skating yard at VNPR park  in Virudhunagar Municipality Retender called on 24.01.24 3000000 0 0 0 0

0

Before

During

After

Scheme Name : National Urban Health Mission
50 National U/2021-22/132/BUILDING/00003 Construction of additional buildings to the existing Urban health centre at Annamalaiammal Municipal Urban Primary Health Centre electrical and plumbing work is in progress, wall tiles laying work is under progress 4500000 3604045.47 85 67.65 30.44 06/Feb/2023

07/Feb/2023

12  Months

07/Feb/2024 Before

During

After

Scheme Name : SBM
51 SBM/2023-24/132/FECAL/00033 Providing decanting facilities for co- treatment of faecal sludge and septage at matthanayaganpatti STP in Virudhunagar Municipality screening chamber mat steel fabrication is progress 1600000 1339883.2 10 0 0 07/Jul/2023

07/Jul/2023

180  Days

03/Jan/2024 Before

During

After

Scheme Name : SBM 2.0
52 Swach Bhar/2021-22/132/SANITATION/00116 CONSTRUCTION OF  URINAL @MURGAN KOVIL EAST SIDE IN VIRUDHUNAGAR MUNICIPALITY work completed 310000 273288.33 100 48.39 1.5 14/Jul/2022

15/Jul/2022

3  Months

15/Apr/2023 Before

During

After

53 Swach Bhar/2021-22/132/SANITATION/00118 CONSTRUCTION OF COMMUNITY TOILET AT SATHYAMOORTHY STREET WARD NO:14 IN VIRUDHUNAGAR MUNICIPALITY work completed 2400000 2189312 100 100 24 07/Jul/2022

08/Jul/2022

3  Months

15/Apr/2023 To be expedited Before

During

After

54 Swach Bhar/2021-22/132/SANITATION/00119 CONSTRUCTION OF COMMUNITY TOILET AT EAST PANDIYAN COLONY WARD NO:1 IN VIRUDHUNAGAR MUNICIPALITY work completed 2400000 2188796 100 95.65 22.96 07/Jul/2022

08/Jul/2022

3  Months

15/Apr/2023 To be expedited Before

During

After

55 SWACHH BHA/2022-23/132/SWM/00004 CONSTRUCTION OF MATERIAL RECOVERY FACILITIES (MRF) AT MATTHANAYKANPATTI COMPOST YARD IN WARD NO : 31  VIRUDHUNAGAR MUNICIPALITY .  Purchase order placed for machineries. civil work completed 4300000 3559572.5 75 55.92 24.04 28/Feb/2023

01/Mar/2023

180  Days

28/Aug/2023 Before

During

After

56 SWACHH BHA/2022-23/132/SWM/00117 Remove the Legacy waste Dumped (approximately 19230 cu.m) through Bio Mining process Evaluation report received  and the process for remaining  measured quantity is ongoing. 13760000 13278315 45 34.79 47.87 15/Sep/2022

15/Sep/2022

2  Year

15/Sep/2024 Before

During

After

Scheme Name : SFC -SCHOOL IMPROVEMENT GRANT – INFRASTRUCTURE WORKS
57 SFC-SCHOOL/2023-24/132/BUILDING/00041 CONSTRUCTION OF THREE CLASS ROOMS IN GROUND FLOOR AND TOILET BUILDING AT PAVALI ROAD MUNICIPAL MUSLIM SCHOOL Column Raising work is in progress. 9050000 0 10 0 0

0

Before

During

After

58 SFC-SCHOOL/2023-24/132/BUILDING/00040 CONSTRUCTION OF CHEMISTRY LAB WITH CLASS ROOM IN THANGAMMAL PERIYASAMY NADAR GIRLS HIGHER SECONDARY SCHOOLS awaiting for dismantling approval 11400000 0 0 0 0 19/Dec/2023

0

Before

During

After

Scheme Name : SFC -SCHOOL IMPROVEMENT GRANT-O&M WORKS
59 SFCOANDM/2022-23/132/BUILDING/00038 IMPROVEMENT TO EXISTING COMPOUND WALL WITH CYCLE STAND AT THANGAMMAL PERIYASAMY NADAR GIRLS HIGHER SECONDARY SCHOOL footing concrete completed 5800000 0 3 0 0 12/Dec/2023

0

Before

During

After

Scheme Name : SRP
60 SRP/2020-21/132/ROAD/0000001 PROVIDING PAVER BLOCK SURFACE AT RAMAN STREET AND POUND STREET WORK COMPLETED 2682120 2682120 100 0 26.82 27/Jan/2021

27/Jan/2021

3  Months

27/Apr/2021 Before

During

After

Scheme Name : State Urban Infrastructure Development Fund
61 State Urba/2022-23/132/SL/00120 Conversion of Street Lights into energy efficient LED lights – 2865 Nos in Virudhunagar Municipality 2865 nos of street light fittings are received and third party inspection for 2865 nos of street lights have been done. out of 2865 nos 2155 lights was installed. 37933000 0 40 15.34 58.21 27/Jan/2023

30/Jan/2023

365  Days

30/Jan/2024 Before

During

After

Scheme Name : TNCRUDP
62 TNCRUDP/2023-24/132/UGSS/00037 Under Ground  Sewerage Scheme to the left out areas of Virudhunagar Municipality. 501200000 2
Scheme Name : TURIP
63 TURIP/2020-21/132/ROAD/0000012

Renewal BT surface at PP Vaiyapuri  street

WORKS DROPPED. As per DMA  proceedings ROC NO:9025/2020/E1 DT:16.5.2022 4423000 3872000 0 0 0 07/Sep/2020

07/Sep/2020

3  Months

07/Dec/2020 Before

During

After

64 TURIP/2019-20/132/ROAD/0000004 Providing B.T.surface with retro Reflective signage board and R.C.c. culvert at Anaikuttam Head works to summer storage tank (Package III) work completed 11000000 9372922 100 23.64 110 10/Jan/2020

10/Jan/2020

1  Months

10/Feb/2020 CR to be submitted before 21.1.2023 Before

During

After

65 TURIP/2019-20/132/ROAD/0000005 PROVIDING BT SURFACE AND PAVER BLOCK PAVEMENT WITH R.C.C CULVERT @ AA ROAD, L.I.G.COLONY,L.I.G.COLONY CROSS STREET 1,L.I.G.COLONY CROSS STREET 2,PILLAYAR KOVIL STREET, BURMA COLONY 5CROSS STREET , BURMA COLONY 6 CROSS STREET, AVALAPA SAMY KOVIL STREET, KATTAYA PURAM , KULLUR CHANDAI ROAD,SIVANTHI PURAM STREET 1, POUND STREET,VELLAIYAN STREET IN VIRUDHUNAGAR MUNICIPALITY WORK COMPLETED 20000000 17640951 100 29.77 180.95 01/Oct/2020

01/Oct/2020

3  Months

31/May/2022

31/Jan/2022

Before

During

After

Scheme Name : UGD-Internal Plumbing
66 UGD-Intern/2017-18/132/UGSS/0000010 Providing Interlink connection between inner premises of resident and champer of house service connection – 12000 numbers WORK UNDER PROGRESS (OUT OF 12000NOS 7569 NOS CONNECTION COMPLETED) .NOTICE WAS ISSUED FOR EXPEDITE  THE WORK 13.12.22 65000000 57302919 45 17.29 112.38 05/Jun/2018

11/Jun/2018

12  Months

11/Jun/2019 REE to review on daily basis Before

During

After