Scheme 20 21
Scheme 20 21
ABSTRACT
Rs in crores
No. of works
Sl no Name of the Scheme Completed Balance Cancelled Est.cost Expenditure Balance
taken up
0
5 PMJKV 6 6 0.45 0.45
Expenditure
Date of Date of
Estimate
Stage
amount
Date of
Tender
Sl. Date of council work Vourch
Name of the work Date of A.S. of Contractor Name
No. T.S appro order er no
work
val issued
1 Construction of new office building Physically M/sTure waves
574/26.8.19
at Kalaivanar Kalairagam at ngl Completed Associates,
31.8.18
6.9.18
15040/2017/E1/dt/ 422/dt/
Municipality 500.00 448.81 16.7.18 Chennai
13.4.18 12.9.18
500.00 448.81
Total
Name of Scheme -Development Fund & General Fund
Expenditure Additional Infrastructure work office Building
Date of Date of
Estimate
Stage
amount
Date of
Tender
Sl. Date of council work Vourch
Name of the work Date of A.S. of Contractor Name
No. T.S appro order er no
work
val issued
1 Construction of additional
04.08.2021
floor,Infra works and other Utility 1473/2020
Works in new office building at 9476/2020/E1/dt/ /DO2/dt Tender Received
550.00
Kalaivanar Kalairagam at ngl 20.4.21 07.05.202 on 04.08.2021
Corporation 1
Total 550.00
Funding Pattern For Additional Office
Funding Pattern For New Office Building Building
Grand allot 17-18 100.00Lakhs General Fund 250.00lakhs
Grand allot 18-19 350.00Lakhs
Development Charges 300.00Lakhs
ULB Contribution 50.00 Lakhs
Total 500.00Lakhs Total 550.00Lakhs
Nagercoil City Municipal Corporation
Expenditure
Tender Date
Completion
Work order
Aggrement
Contractor
Estimate
AS Date
Amount
TS date
Date of
as per
Name
Sl.
date
Name of work Status
No.
1 2 3 4 8 9 10 11 14 15 16
1 Removal the legacy waste dumped LT CT Power Supply
in compost yard at valampurivilai Received on
18281/2018/DO2 dt 06.03.2019
through Bio-mining process 23.04.2020.from TNEB.
22866/2018/P3 dt 22.03.2019
Ist MachineryErrected on
10.07.2019, 04.09.2019
(Legacy Waste Volume in 153000
20.12.2020.Total processing
cum) in Nagercoil City Municipal
Capacity on 300m3/day.IInd
31.10.2019,
Corporation Machinery Errected on
30.10.2021 M/S Thirumala 10.06.2021.Capacity -
1007.00
(Two Years) Construction 525m3.day.As on Date
Actually 20kw power supply
only used.As on date waste
processed 5686m3 out of
153000m3
1007.00
Total
Funding Pattern
GOI Share 35% 352.45
State Share 55% 553.85
ULB Share 10% 100.70
Total 100% 1007.00
Nagercoil City Municipal Corporation
PMJVK 2019-2020
(Rs. In Lakhs)
Sl.
Estimate Work Order
No Name of work Expenditure AS Date TS date Tender Date present stage
Amount date
.
1 2 3 8 9 10 16
1 Construction of New Anganwadi
Building at Water Tank Road in 7.50 21.07.2020 09.09.2020 24.09.2020 16.11.2020 Physically completed
Nagercoil Corporation
2 Construction of New Anganwadi
Building at Kottavilai in Nagercoil 7.50 21.07.2020 09.09.2020 24.09.2020 16.11.2020 Physically completed
Corporation
3 Construction of New Anganwadi
Building at Peruvilai in Nagercoil 7.50 21.07.2020 09.09.2020 24.09.2020 16.11.2020 Physically completed
Corporation
4 Construction of New Anganwadi
Building at Gandhipuram in 7.50 21.07.2020 09.09.2020 24.09.2020 16.11.2020 Physically completed
Nagercoil Corporation
5 Construction of New Anganwadi
building at PuthanBangalow in 7.50 21.07.2020 09.09.2020 24.09.2020 16.11.2020 Physically completed
Nagercoil Corporation
6 Construction of New Anganwadi
building at Nesavalar colony in 7.50 21.07.2020 09.09.2020 24.09.2020 16.11.2020 Physically completed
Nagercoil Corporation
Total 45.00
Providing BT surface at
14 2500000.00 1802184.00 Completed
Thalavaipuram road in ward no.51
Providing BT surface at
18 Maravankudieruppu Kalai Nager in 2500000.00 2278067.00 Completed
ward no.39
Providing BT surface at
22 Erullappapuram Park to Vattavilai 2500000.00 1994381.00 Completed
Health centre in ward no.38
Providing BT surface at
28 Ponnappanadar Main Roadin ward 2500000.00 1690058.00 Completed
no.42
Expenditure
Date of
Estimate
Stage
amount
Sl. Date of Date of work
Name of the work Date of A.S. of Contractor Name
No. T.S Tender order
work
issued
1 2 3 6 11 12 13 14 15 16
Providing BT surface using CMP at
Kattayanvilai road in ward no.1, Puliyadi road
in ward no.7, Arattu road in ward no.9,
25.07.2020
04.09.2020
03.11.2020
Vayalivilai chanthi street in ward
no.18,Lalavilai road in ward no.19,Gnanam Work
1 colony in ward no.22, Nadukattu 225.00 177.99 17.07.2020 R.Balakrishnan
Completed
Esakkiamman coil in ward no.25 Joedaniel
street,Christhu Nager Main road in ward
no.26,and Thattanvilai road in ward no.49
(Package I)
Providing BT surface using CMP at CTM
Puram road in ward no.20,Vethanager road to
Vattavilai road, Sivan theru and sree Krishna
salai in ward no.38, Pattasaliyanvilai to Kalai
Nager, Alphonsa Garden, Kalai nager puthu
25.07.2020
04.09.2020
03.11.2020
theru (Kalvin Hospital Back side) in ward no.39,
Vattakari road in ward no.40, Housing Board Work
colony (Near Collector camp office road )in ward 275.00 196.94 17.07.2020 R.Balakrishnan
Completed
no.42,Simon Nager cross street in ward no.43,
Jacob street in ward no.44, Saraloor to DVD
Colony in ward no.48 and Ponnabanadar colony
in ward no.42 & 50 - Package II
Providing BT Surface using CMP Plant at Gnanam 225.00 17.07.2020 25.07.2020 03.11.2020 04.01.2021
6 colony in ward no.22 Work Completed
Rs in
Lakhs
ULB 100.00
Total 1000.00
NAGERCOIL CITY MUNICIPAL CORPORATION
SRP - 2020-2021 Package I
Estimate Completion date
Sl Work Order
Name of work Valve in Date of AS Date of TS as per Work Stage
No Date
Lakhs aggrement
Providing BT Surface using CMP at Picking Work
1 Asirwatham Nagar in ward no:1 Completed
Providing BT Surface using CMP at
2 Edayanvillai in ward no:1 WMM Completed
Providing BT Surface using CMP at Kesarai 239.00 16.12.2020 21.12.2020 25.02.2021 30.05.2021
5 street in ward no:44 WMM Completed