Project Implementation UnitKerala Sustainable Urban Development Project
Local Self Government Department, Government of Kerala4th Floor, Corporation Building, Palayam , Thiruvananthapuram 33
Phone: 0471-2327012, Fax: 0471-2337015Web: www.ksudp.org, e-mail: [email protected]
Progress of CIF Work as on 31 May 2014
1. No.of DPR under Preparation : Nil
2. No.of Tenders to be notified : Nil
3. No.of Tender Notified : 1
4. No.of Tender under Evaluation : 5
5. No.of works awarded/progress : 16 nos
6. No.of works completed : 77 nos
Total Expenditure : Rs. 115332820 /-
Progress of PSF Work as on 31 May 2014
1. General Training & Capacity Building of PSF Works 7 Rs. 150067
2. Skill Development Training 30 Rs. 1847575
3. a. Micro Enterprises – Individual Entrepreneur Projects 0 NIL
b. Micro Enterprises – Group Entrepreneur Projects 26 Rs. 3128666
4. a . Other Special Programmes/Projects (Business Advisory Cell Formation, Health, Education, Ashraya, Social Conscientization, Social Security and Other Items)
9 Rs. 1971128
b. Livelyhood promotion of fishermen project thru
matsyafed Rs . 1875750
c. Future makers program – motivation training 5 Rs . 406331
d. Socio economic development of re-habilation of
street vendor project Rs. 262500
Total 77 Rs. 9642017 /-
Progress of Low Cost Sanitation Work as on 31 May 2014
No.of Beneficiaries : 218
No.of LCS Units completed 188
No.of LCS units in progress : 30
Total Expenditure : Rs. 883500 /-
CIF Work
Abstract
No. of works taken : 99
No. of works completed : 77
No. of works in progress : 7
No. of works cancelled/closed : 9
No. of works deposit in KWA : 1
No. of works tender under evaluation : 5
Total Expenditure as on 31.05.2014 : 115,332,820
Total estimated amount as on 31.05.2014 : 175,034,144
Total awarded amount as on 31.05.2014 : 168,937,089
Low Cost Sanitation - LCS
Total allocation : 1,000,000
No. of beneficiaries : 218
No. of LCS units completed : 188
No. of LCS units in progress : 30
Total Expenditure : 883,500
Progress Report as on 31.05.2014
COMMUNITY INFRASTRUCTURE FUND
SLUM / COMMUNITY IMPROVEMENT WORKS
1
PCSS Amount Rs.4,90,00,000
Sl No.
Name of Slum, Ward Name and Number
Nature of Work Package No Estimated Amount
Awarded Amount
including Variations (if
any)
Name of the Contractor and
Mob.No
Date of Commencem
ent
Date of Completion including
extended date (if any)
Payment Made(Rs)
Physical progress
in %
Financial
progress in %
Number of
family/population benefitte
d
Remarks
1 2 3 4 5 6 7 8 9 10 11 12 13 141 Kattupuram Cheri,
Edavacode Ward, No.07
Road and Pathways TVM-CIF-01 390,000 460,000 L. Selven 9847394118
21.08.2008 29.09.2009 325,569 100% 100% 40HH Work Completed
2 Ambadi Nagar Cheri, Old Pongummoodu
Ward.
Pathways TVM-CIF-02 193,000 214,413 S. Anil Kumar 9447055649
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
6
3
Plavila Attuvilakam Cheri,
Thrikkannapuram Ward,Ward No.48
Community Development Works - Kerala Sustainable Urban Development Project(ADB Loan No. 2226IND)
Community Infrastructure FundSlum/Community Improvement Works
Expenditure Rs.5,14,49,019
PCSS No. 35
Project Implementation Unit, Thiruvananthapuram : Report as on 31.05.2014
30HH
40HHBalanagar Cheri,
Manikyavilakam Ward, Ward No.75
2
Sl No.
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 95,285 Work closed as per the decision of CLSC held on 14.06.2013
Road and Pathways TVM-CIF-12 495,130 594,155 L. Selven 9847394118
26.05.2009 18.06.2009 525,172 100% 100% Work Completed
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
8Attinkara Cheri,
Puthenpally Ward, Ward No.74
12Kuzhivilakam Cheri, Valiyathura Ward,
Ward No.87
40HH
30HH
3
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
Ajantha Nagar Cheri, P.T.P. Nagar Ward,No.38
21 25HH
4
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 897,125 100% 100% 45HH Work Completed
25 Storm Water Drain and Pathway
TVM-CIF-29 3,066,000 3,650,000 K.Jayakumar 06.05.2010 Work cancelled as per the
decision of CLSC held on
14.06.2013
26 Pazhani Nagar Cheri(Kovilvilakam)
Shasthamangalam Ward,No. 22
Road and Walkways TVM-CIF-30 170,000 190,550 Suresh kumar 23.04.2010 27.05.2010 200,019 100% 100% 20HH Work Completed
27 Kattela Nalucentu Colony,Cheruvaykkal
Ward, No.05
Storm Water Drain, Roads and
Walkways,Street Light and Water Supply
TVM-CIF-31 1,100,000 1,367,832 L. Selven 9847394118
29.11.2010 Work cancelled as per the
decision of CLSC held on 14.07.2011 and
18.07.2011.
28 Tagore Gardens Cheri, Medical College Ward,
No.16
Storm Water Drain,Roads and
Walkways, Community Hall cum Anganwadi, Rain Water Harvesting
TVM-CIF-32 1,615,000 2,000,162 N.Resalayyan 9495058463
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
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
31 Cheriyamuttam, Poonthura Ward,No.66 45HH
6
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
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 51,449,019
Sd/- Sd/-SDO PROJECT MANAGER
8
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 620,321 100% 100% 30HH Work Completed
Keni Cheri, Muttada Ward, No.18
Storm water drain TVM-CIF-52 3,590,000 3,273,430 Rajesh V.R 9847061435
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
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 31.05.2014
PCSS No. 109
PCSS Amount Rs.9,70,00,000
Expenditure Rs.6,31,87,816
9
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
49 N.S. Dippo Colony, Vallakadavu Ward,No.88
Storm water drain and Day care
centre cum Work shed
TVM-CIF-55 1,358,700 1,726,520 L. Kumar 31.03.2012 31.08.2012 1,726,520 100% 100% 20HH Work Completed. It was revised
estimate
50 Neeramankara Lakshem Veedu
Cheri, Pappanamcode Ward, No.52
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
51 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
52 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
53 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
54 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
55 M.S.K. Nagar, Kuriyathi Ward,No.73 Community hall
cum Anganwadi,Rain Water Harvesting
TVM-CIF-28A
5,500,000 6,219,007 J. Vijayan 02.05.2013 Work in progress
56 Madathuvilakom Cheri,Pangode Ward,
No.39
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
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
57 Ammachimukku Cheri,Kamaleswaram
Ward, No.68
Storm water drain, Roads and Walkways and
Street light extension
TVM-CIF-57 600,000 604,926 Sujai S.S 29.06.2012 26.10.2012 599,573 100% 100% 15HH Work Completed
58 Manvila Cheri, Attipra Ward, No.98
Roads and Walkways
TVM-CIF-59 780,000 791,460 L.Selvan 21.07.2012 20.08.2012 695,021 100% 100% 23HH Work Completed
59 Kurattoor Cheri,Mudavanmugal
Ward, No.47
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.
60 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.
61 Thekkumoodu bund Colony,
Pattom&Kunnukuzhy Ward(Old
Gowreeshapattom Ward)No.17,26
Sanitation,Storm water drain and
Roads and Walkways
TVM-CIF-64 2,570,000 2,067,066 Sudheer kumar.S
25.06.2012 17.12.2012 2,043,444 100% 100% 35HH Work Completed
62 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 487,808 100% 100% 23HH Work Completed
11
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
63 Nemathukonam Cheri, Nemom Ward, No.49
Storm water drain, Roads and
Walkways, Street light and water supply
extension
TVM-CIF-63 2,662,554 2,078,216 T.Jhonsent 25.06.2012 01.12.2012 2,078,216 100% 100% 25HH Work Completed. It was revised
estimate.
64 Sanitation- Public Toilet, Roads and
Walkways
TVM-CIF-70 227,908 265,549 S. Babu 16.10.2012 17.01.2013 265,549 100% 100% Work Completed. It was revised
estimate.
65 Compound wall TVM-CIF-93 75,000 86,299 Shabu.B 11.12.2013 26.02.2014 83,985 100% 100% Work Completed
66 Vadakkaevilakom Cheri, Chaka Ward,
No.86
Storm water drain, Roads and Walkways and
Rain water harvesting
TVM-CIF-69 1,660,000 1,378,905 A.Joy 06.10.2012 06.10.2013 1,241,366 100% 100% 20HH Work Completed
67 Kakkottukonam Cheri, Thirumala Ward.
No.40
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
68 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.
15HH
Thengappura irumbu palam Cheri,
Palkulangara Ward, No.85
12
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
69 TVM-CIF-73 2,900,000 Quoted rate is above market
rate so the tender rejected
70 TVM-CIF-89 3,690,000 4,210,111 Shabu.B 11.12.2013 14.03.2014 4,196,386 100% 99% 25HH Work Completed
71 KT Govt. VHSS for Girls, Manacaud
Bio-gas plant TVM-CIF-65 817,916 484,000 Sree Tech, Trivandrum
15.06.2012 15.09.2012 424,000 100% 88% 3000 Work Completed
72 Govt.GHSS,Cotton hill, Vazhuthacaud
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
73 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 2,872,500 100% 91% 1200HH Work Completed
74 Bio-gas plant
Storm water drain with cover slab
Lenin Nagar Cheri, Palayam Ward, No.27
TVM-CIF-68 3,152,500Royal
Associates, Kottayam
3,224,500
13
Sl No.
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
75 Govt.Girls HSS, Manacaud,
Sreevaraham Ward
Sanitation- Girls Friendly Toilets
TVM-CIF-74 2,106,231 2,527,285 G.Satheesh kumar
29.12.2012 17.06.2013 2,527,285 100% 100% 3000 Work Completed. It was revised
estimate.
Rajai Nagar Cheri, Thampanoor Ward
30.11.2012
As per the Council
decision the work has been
shifted to Manacaud
market due to the site
variations
Manacaud Market, Manacaud Ward
21.02.2014 612,000 26% Work in progress
77 Govt.Mother and Baby hospital,
Thycaud, Thycaud Ward
Bio-gas plant TVM-CIF-76 1,341,873 1,200,500 Sree Tech, Trivandrum
06.12.2012 05.06.2013 1,000,500 100% 83% 600 Work Completed
78 Govt. Mahilamandiram,
Poojappura, Poojappura Ward
Bio-gas plant TVM-CIF-77 768,135 560,000 Malu Agency, Neyyattinkara
06.12.2012 10.05.2013 440,000 100% 79% 370 Work Completed
G. Padmanabhapilla Shabdasaravali Children Park,
Sreekandeswaram Ward 06.12.2012 25.03.2013 1,015,000
Work Completed
Sree Chitra Poor Home,
Sreekandeswaram Ward
18.02.2013 18.06.2013 1,015,000 Work Completed
347079 Bio-gas plant TVM-CIF-78 2,422,567 2,400,000
76 Bio-gas plant TVM-CIF-75
100% 85%
2,379,180 2,375,000
Ajesh, Renewable
Energy Solution
Sree Tech, Trivandrum
14
Sl No.
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
80 Konathukulam Bund Colony, PTP Nagar
Ward, No.38
Renovation of Pond
TVM-CIF-79 4,085,092 5,234,131 K.Mohanan 29.12.2012 30.04.2013 5,234,131 100% 100% 40HH Work Completed. It was revised
estimate.
81 Kuravankonam Market,
Kuravankonam Ward
Renovation of market
TVM-CIF-94 5,886,522 7,572,647 Shabu.B 11.12.2013 Work in progress
82 Vattiyoorkavu market, Vattiyoorkavu Ward
Renovation of market
TVM-CIF-83 4,030,000 4,683,508 L. Kumar 02.05.2013 2,209,651 47% Work in progress
83 Govt.Model Girls HSS, Pattom, Pattom
Ward
Girls Friendly Toilets
TVM-CIF-84 3,550,000 3,693,664 A.Surendran 26.04.2013 Work in progress
84 Akkathara Cheri, Kalady Ward, No.55
Roads and Walkways
TVM-CIF-81 1,270,000 Work Cancelled. The work already
executed through
Corporation fund
85 Kedaram Cheri, Pattom Ward, No.17
Roads and Walkways, Storm
water drain
TVM-CIF-80 980,000 691,251 G.S.Suresh kumar
06.05.2013 12.06.2013 725,300 100% 100% 18HH Work Completed
86 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
87 TVM-CIF-91 940,000 1,075,927 R. Wilson 25.02.2014 15.03.2014 1,075,928 100% 100% 20HH Work Completed
88 Mukkonam thoppu Cheri, Tambanoor
Ward, No.81
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
89 Azhakonam Cheri, Punchakkari Ward,
No.57
Renovation of Pond- Rain water
harvesting Structure
TVM-CIF-85 2,450,000 2,324,961 Vishak.M.R 25.04.2013 20.07.2013 1,301,714 100% 100% 20HH Work Completed
Laksham veedu Cheri, Kadakampally Ward,
No.92
Roads and Walkways
15
Sl No.
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
90 Charummodu, Karikkakom Ward,
No.91
Water Supply Scheme-
Construction of one lakh litre
capacity OH tank-KWA deposit
work
TVM-CIF-87 3,137,000 3,137,000 3,137,000 KWA deposit work, Fund deposited to
KWA on 08.05.2013. At
present the work was tendered
91 Mannadi Pradesham, Chettivilakom Ward,
No.21
Storm water drain, Roads and
Walkways
TVM-CIF-88 2,000,000 2,296,677 G.Raveendran 11.12.2013 10.02.2014 2,093,002 100% 91% 30HH Work Completed
92 Vayalinkara Mariya Nagar Cheri,
Kottappuram Ward, No. 61
Storm water drain, Roads and
Walkways
TVM-CIF-90 2,000,000 2,286,930 K.Jarasandhan 13.12.2013 Work in progress
93 Soman Nagar, Nedumcaud Ward,
No.54
Anganwadi cum Health Centre,
Storm water drain and Walkways
TVM-CIF-92 3,350,000 3,143,479 K.Satheeshan 12.12.2013 1,507,668 48% Work in progress
94 Kaithakonam, Thrikkannapuram
Ward, No.48
Renovation of Pond
TVM-CIF-95 706,000 800,126 Babu.P 11.12.2013 01.03.2014 784,887 100% 100% 15HH Work Completed
95 Karumbukonam pradesham,
Edavacode Ward, No.
Storm water drain, Roads and
Walkways
TVM-CIF-96 3,800,000 Tender under evaluation
96 Kuzhivila Cheri, Nalachira Ward, No.
Roads and Walkways
TVM-CIF-97 1,000,000 Tender under evaluation
97 Parayattumoola, Muttada Ward, No.
Anganwadi cum Work shed
TVM-CIF-98 2,700,000 Tender under evaluation
98 Badriya Nagar Cheri, Puthenpalli Ward, No.
Anganwadi, Roads and Walkways
TVM-CIF-99 2,771,831 Tender under evaluation
16
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
99 Lenin Nagar Cheri, Palayam Ward, No.27
Storm Water Drain
TVM-CIF-100
1,897,000 Tender under evaluation
Total as on reporting date (total of column 8) 106,881,775 93,340,380 63,883,801
17
S.NoNo. of
Programmes Expenditure
1 General Training & Capacity Building 7 150,067
2 30 1,847,575
3 Micro Enterprises - Group Entrepreneur Projects 26 3,128,666
4 9 1,971,128
1,875,750
5 406,331
262,500
5 77 9,642,017
Total Abstract Total allocation : 2,32,74,000
Components
Skill Development Training
a) Other Special Programs/Social Security Programmes
Total
c) Future Makers Programme- Motivation Training
b) Livelihood Promotion of Fishermen Project through Matsyafed
d) Socio Economic Development and Rehabilitation of Street Vendors Project
Project Implementation UnitKSUDP, Corporation of Thiruvananthapuram
Progress Report as on 31.05.2014 Community Development Works - Kerala Sustainable Urban Development Project
(ADB Loan No. 2226IND) Community Infrastructure Fund- Poverty Social Fund Activities
18
Project Implementation Unit, ThiruvananthapuramPCSS NO.43 PCSS amount 12894000 Report as on 31.05.2014
Sl. No. Reference Sheet Amount Allocated
Amount Expended
1 3 4 5I General Training & Capacity Building of PSF Works 3(i) 150067ii 3(ii) 1847575iii Micro Enterprises -Group Entrepreneurneur Projects 3(iv) 450000
3(v) 1971128406331
12827506107851
Balance in PCSS amount (colum 4 - column 5)
Sl. No. Date of Start Date of Completion Duration Institution/Venue No.of Beneficiaries
Amount Expended Remarks
1 3 4 5 6 7 8 9
1 28.07.2007 28.07.07 1dayMunicipal guest house 75 12287 Completed
2 13.11.2007 13.11.2007 1day Animation Centre 65 12022 Completed3 17.01.2008 17.01.2008 1day PMU 17 1270 Completed4 12.02.2008 12.02.2008 1day PIU 15 588 Completed5 07.07.2008 08.08.2008 1month LIEW 40 120000 Completed
6 30.12.2008 30.12.2008 1day Satyan Memorial hall 115 2400 Completed
Finishing school
Identification of enterprises
Training to CoSTraining to on Bio gas
Total
(i) General Training & Capacity Building of PSF Works Pertaining to PCSS No. 43 Report on 31.05.2014
Name of the Training Program
2
Project Implementation Unit
KSUDP, Corporation of Thiruvananthapuram
ThiruvananthapuramProgress Report as on 31.05.2014
Particulars of Head of Expenditure2
Community Development Works - Kerala Sustainable Urban Development Project(ADB Loan No. 2226IND)
Community Infrastructure FundPoverty Social Fund Activities - summary Sheet
COMMUNITY INFRASTRUCTURE FUNDSLUM / COMMUNITY IMPROVEMENT WORKS
Skill Development Training
a) Other Special Programs/Projects
Entrepreneurship developmentTraining to health inspectors
b) Future Makers Programme - Motivation Training c) Livelihood Promotion of Fishermen - Matsyafed
iv
19
7 Palliative care awareness class 27.02.2009 27.02.2009 1day Satyan Memorial hall 29 1500 Completed150067
Sl. No. Date of Start Date of Completion Duration Institution/Venue No.of Beneficiaries
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 5880023 05.01.2011 05.04.2011 90days ilead-aid et action 34 8500024 05.01.2011 05.04.2011 90days ilead-aid et action 17 4250025 05.01.2011 05.04.2011 90days ilead-aid et action 18 4500026 05.01.2011 05.04.2011 90days ilead-aid et action 18 4500027 05.01.2011 05.04.2011 90days ilead-aid et action 19 4750028 16.08.2011 01.12.2011 90days MCIP Cor.of TVM 26 3900029 16.08.2011 01.12.2011 90days MCIP Cor.of TVM 20 50000
3450
Garments making courseSewing machine Repairing
C DTP2D-3D animationPC hardware$ networkingFinancial Accounting
Home NursingBanian Waste segregation
Bridal decorationTailoringTailoringDiploma in Computer
3 Wheel driving4 Wheel driving
Saree designingTie and dye
Data Entry&Office automation
Artificial jewellary making
Machine embroideryCattle rearing
(ii) Skill Development Training Pertaining to PCSS No.43 Report as on 31.05.2014
Name of the Training Program
2Financial Accounting using Tally
Total amount expended as on reporting date (total of column 8)
4 Wheeler driving for Clean well unitInformation Technology- ITAutomobile MechanismCustomer relation servicesHospitalityOffice SecretaryshipComputerized Office Management C-DTPRecord book,Form and Registration
20
30 25.03.2013 25.03.2013 1day Swadeshi Grama Vikasan Kendra
40 71775
1847575
Sl. No. Date of Start Location
Name of Beneficiaries Project Cost Name of Bank
Subsidy Released Remarks
1 3 4 5 6 7 8 9
Sl. No. Date of Start Location No. of Beneficiaries Project Cost Name of Bank
Subsidy Released Remarks
1 3 4 5 6 7 8 9
1 20.05.2008 Valiyasala (Pournami) 5 200000Canara bank
Puthenchathai 62500Functioning the group activity
2 20.05.2008 Valiyasala (Sivaganga) 5 200000Canara bank
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
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 Completed2 09.02.2008 09.02.2008 1day Council lounge 75 7050 Completed
3 17.03.2008 17.03.2008 1dayMunicipal guest house 71 5630 Completed
4 70 groups 1710000 Completed
513 Coastal
wards 176599 CompletedSurvey and Photograps
Career guidanceCouncilors workshop
ADS WorkshopRevolving fund
Total as on reporting data (total of column 8)
(iv) Other Special Programs/Projects Pertaining to PCSS No.43 Report as on 31.05.2014
Activity
2
2(iii) Micro Enterprises - Group Entrepreneur Projects Pertaining to PCSS No.43 Report as on 31.05.2014
Group Activity
Stiching and Artificial Jewellary making
Cattle rearing
Cattle rearing
Artificial Jewellary making
Artificial Jewellary making
2
Total amount expended as on reporting date (total of column 8)
(iii) Micro Enterprises - individual Entrepreneur Projects Pertaining to PCSS No.43 Report as on 31.05.2010
Skill training for Palliative care patients and bystanders
Name of Activity
Sticthing and readymade garments
21
6 16.12.2008 16.12.2008 1day Satyan Memorial hall 193 9564 Completed7 14.01.2009 10.07.2009 1day (37trainings) 2562 36800 Completed8 05.03.2009 06.03.2009 2days Pallium India 14 15195 Completed9 6000 Completed
10 20.12.2010 07.02.2011 Matsyafed5 Schools in Coastal areas 406331 Completed
11 14.02.2011 Matsyafed 532 665000 Completed13 13.05.2013 Matsyafed 215 376250 Completed14 31.05.2013 Matsyafed 138 241500 Completed
3660209
Sd/-SDO Sd/-
Project Manager
Total amount expended as on reporting date (total of column 8)
Opportunities in service sectorNutrition training to women in slumsVolunteer training for palliative careSurvey- SRP for road projects
Working Capital for Fish VendingWorking Capital for Fish Vending
Revolving fund for Fishing operations
Motivation Training through Matsyafed
22
Project Implementation Unit, Thiruvananthapuram
PCSS NO.83 PCSS amount 10380000 31.05.2014
Sl. No. Reference Amount Allocated Amount
Expended1 3 4 5
i 2678666
ii 593000
262500
3534166
No. Date of Start Location No. of Beneficiariesj
Cost Name of Banky
Released Remarks
1 3 4 5 6 7 8 9
1Vettucaud (Ushus
activity group) 5 500000Central Bank of India,
Alsaints Branch 175000Subsidy released on
18.12.2013
2
Vettucaud (Sree Vinayaka activity
group) 5 500000Central Bank of India,
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
4Mulloor (Parvathy
activity group) 5 500000Canara bank Vizhinjam
Branch 175000Subsidy released on
07.03.2014
c) Socio- Economic Development and Rehabilitation ofStreet Vendors Project
Balance in PCSS amount (colum 4 - column 5)
Dairy Unit
Community Development Works - Kerala Sustainable Urban Development Project
2
(ADB Loan No. 2226IND)
(i) Micro Enterprises - Group Entrepreneur Projects Pertaining to PCSS No.83 Report as on 31.05.2014 Group Activity
2
a) Other Special Programs/Projects
Total
Project Implementation UnitKSUDP, Corporation of Thiruvananthapuram
ThiruvananthapuramProgress Report as on 31.05.2014
COMMUNITY INFRASTRUCTURE FUNDSLUM / COMMUNITY IMPROVEMENT WORKS
Poverty Social Fund Activities - summary Sheet
Particulars of Head of Expenditure
Micro Enterprises -Group Entrepreneurneur Projects
Sticthing and readymade garments
Restaurant unit
Fish Vending Unit
b) Livelihood Promotion of Fishermen - Matsyafed Project
23
5Mulloor (Mulloor Devi
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
07.03.2014Fish Vending Unit
Fish Vending Unit
Fish Vending Unit
Fish Vending Unit
Fish Vending Unit
Fish Vending Unit
Fish Vending Unit
Dairy Unit
Dairy Unit
Weaving Cloth
Fish Vending Unit
Fish Vending Unit
Fish Vending Unit
24
18
Beemapalli East (Anugraha activity
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 262500593000
Fish Vending Unit
Fish Vending Unit
Beauty Parlour Unit
Working Capital for Fish VendingSocio- Economic Development andRehabilitation of Street VendorsProject
Total amount expended as on reporting date (total of column 8)
(ii) Other Special Programs/Projects Pertaining to PCSS No.83 Report as on 31.05.2014
Activity
2Capacity building,documentation andreportings of Matsyafed Project
25
Report as on 31.05.2014
KSUDP Mfed BC
1 50.805 Application invited.
2 35.00 6.65 17.29 2.66 700 532
Total beneficiaries are 700. 532 are benefitted, 23 beneficiary list approved by Council. balance 145 beneficiary selection is ongoing
3 300.10
Beneficiary selection completed, Corporation level committee and Council approved the beneficiary list. The list forwarded to Matsyafed for implementation
4 6.75
Beneficiary selection completed, Corporation level committee and Council approved the beneficiary listThe list forwarded to Matsyafed for implementation
5 125 43.75 68.75 12.5 1575 415
Beneficiary selection completed, Corporation level committee and Council approved the beneficiary listThe list forwarded to Matsyafed for implementation
50 7.26 11.41 2.07 1000 415415 are benefitted, 585 beneficiaries are remaining
50 500
10 50
15 25
6 Safe Fish Vending 15
7 22Application invited. No response from the community
8 19.38 4.85
574.035 18.75 28.70 4.73
Assistance for fish marketing
RemarksPhysicalNo. of beneficiar
ies
ExpenditureEstimated Amount (in
lakhs)
S.No
Capacity Building,Documentation & Reporting
Progress Report of Matsyafed Joint Ventrue Pr Name of PIU: Thiruvananthapuram
Deep Sea Fishing
Fishing Inputs
Revoving fund for Fishing operations
Micro enterprises development of Fisher Women
Total
Description of Project Components
Dieselization of Country Crafts
Reducing Post Harvest Livelihood Loss
Dieselization of Country Crafts
Reducing Post Harvest Livelihood Loss
Working Capital for fish vending
Ready to cook retail unitsValue added fish marketing by women fish vendors to flats
26
PCSS No. 30 PCSS Amount Rs.10,00,000 31.05.2014Sl
No.Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment
DateIIst
Installment Date
IIIrd Installment
Date
Total Amount
Status
1 2 3 4 5 6 7 8 9
1,250 3,25016.03.2009 30.06.2009
1,250 3,25016.03.2009 30.06.2009
1,250 3,25016.03.2009 30.06.2009
1,250 3,25016.03.2009 30.06.2009
1,250 3,25016.09.2009 24.12.2009
1,250 3,25016.09.2009 24.12.2009
1,250 3,25004.04.2009 30.06.2009
1,250 3,25004.04.2009 30.06.2009
1,250 3,25004.04.2009 30.06.2009
1,250 3,25004.04.2009 30.06.2009
1,250 3,25029.09.2009 21.01.2010
1,250 3,25029.09.2009 27.01.2010
Completed12 "Omana T
TVM-LCS-69/02/PIU-TVM
4,500Anitha Kumari
TVM-LCS-04/08/PIU-TVM
4,500
Completed
11 Lanka Cheri,Thiruvallam Ward,No.65 Radha K
TVM-LCS-69/01/PIU-TVM
4,500 Completed
10 "
4,500 Completed
9 "N K Radhamany
TVM-LCS-04/07/PIU-TVM
4,500 Completed
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
Completed
S VimalaTVM-LCS-71/04/PIU-
TVM
4,500 Completed
Vimala TVM-LCS-71/05/PIU-TVM
4,500
5 " Usha TVM-LCS-71/06/PIU-TVM
4,500
4,500
4,500 Completed
B OmanaTVM-LCS-71/02/PIU-
TVM
Completed
Completed
Completed
1 Chembanvila Cheri Poonkulam Ward,No.58 L Jagadhamma
TVM-LCS-71/01/PIU-TVM
"
4,500
Project Implement Unit, Thiruvananthapuram
Project Implementation UnitKSUDP, Corporation of Thiruvananthapuram
ThiruvananthapuramProgress Report as on 31.05.2014
6 "
Low Cost Sanitation Units
2
4 "
4,500
3 "S Geetha
TVM-LCS-71/03/PIU-TVM
27
Sl No.
Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment Date
IIst Installment
Date
IIIrd Installment
Date
Total Amount
Status
1,250 3,25029.09.2009 27.01.2010
1,250 3,25029.09.2009 21.01.2010
1,250 3,25029.09.2009 21.01.2010
1250 325029.09.2009 05.10.2010
1250 325011.02.2010 06.04.2010
1250 325012.03.2010 13.05.2010
1250 325015.03.2012 11.06.2012
1250 325015.03.2012 18.05.2012
1250 325027.03.2012 28.05.2012
1250 325027.03.2012 15.04.2013
1250 325027.03.2012 11.06.2012
1250 325027.03.2012 04.07.2012
1250 325027.03.2012 23.06.2012
1250 325027.03.2012 23.07.2012
1250 325027.03.2012 28.05.2012
125016.10.2012
1,250Mrinalini devi
Completed
28
JayashriTVM-LCS-78/08/PIU-
TVM4,500
TVM-LCS-78/09/PIU-TVM
TVM-LCS-78/07/PIU-TVM
4,500 Completed
4,500
24
4,500 Completed
4,500 Completed
Completed
Completed
Rema
"
Completed
27 TVM-LCS-78/04/PIU-TVM
26 "Radhamoni.K
4,500
"
25 "Meena.A
21 "Chandrika.P
23 "Chandrika.P
"
Completed
"Usha.S
TVM-LCS-78/01/PIU-TVM
4,500
22
TVM-LCS-78/02/PIU-TVM
Savithri Amma
Indhira.S
19
20
Muttathara Ward, No.78
"
TVM-LCS-78/03/PIU-TVM
4,500
4,500
4,500
TVM-LCS-78/05/PIU-TVM
Completed18 Kannamcode Cheri,Vellar Ward,No.64 Ambika.T
TVM-LCS-72/01/PIU-TVM
TVM-LCS-078/06/PIU-TVM
Completed
Completed
17 "Santha.K.T.
TVM-LCS-69/06/PIU-TVM
4,500 Completed
16 "Baby Sarojam
TVM-LCS-69/06/PIU-TVM
4,500Sasi kala D
TVM-LCS-69/04/PIU-TVM
4,500
Completed
15 "Jayakumari P
TVM-LCS-69/05/PIU-TVM
4,500 Completed
14 "
13 "Preetha G
TVM-LCS-69/03/PIU-TVM
4,500 Completed
28
Sl No.
Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment Date
IIst Installment
Date
IIIrd Installment
Date
Total Amount
Status
1250 325016.10.2012 24.05.2013
125002.11.2012
125024.06.2013
1250 325023.03.2012 04.05.2012
1250 325023.03.2012 23.06.2012
1250 325023.03.2012 23.06.2012
1250 325023.03.2012 18.05.2012
1250 325023.03.2012 04.05.2012
1250 325023.03.2012 10.08.2012
1250 325023.03.2012 23.05.2012
1250 325023.03.2012 23.05.2012
1250 325023.03.2012 04.05.2012
1250 325023.03.2012 10.08.2012
1250 325015.03.2012 28.05.2012
1250 325015.03.2012 28.05.2012
1250 325015.03.2012 28.05.2012
1250 325015.03.2012 28.05.2012
Completed
Completed
4,500Sulochana. S
" TVM-LCS-78/11/PIU-TVM
4,500
TVM-LCS-45/10/PIU-TVM
4,500
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
37
38
"
"
Jaya.L
Priya.O
TVM-LCS-45/03/PIU-TVM
4,500
Completed
34 " Sunitha.R TVM-LCS-45/15/PIU-TVM
Completed
32 Karamana Ward, No.45 Kunjumol TVM-LCS-45/01/PIU-TVM
4,500 Completed
29
Completed
4,500 Completed
Completed
4,500 Completed
Completed40
4,500
"
"
Asha.O
Jalaja.K
Completed41 " Chandrika.S TVM-LCS-45/13/PIU-TVM
4,500
4,500
39
36 TVM-LCS-45/04/PIU-TVM
4,500" Latha.K
33 "
Omana.S35 "
Binu.R
TVM-LCS-45/07/PIU-TVM
Completed
4,500 Completed
4,500TVM-LCS-45/16/PIU-TVM
42 "Bindhu.M
TVM-LCS-45/09/PIU-TVM
"
43 "Thankam.P
Completed
45 "Valasala.A
TVM-LCS-45/08/PIU-TVM
4,500
44Vasantha.C
"30Thankamony.P
1,250
31 "Rahma Beevi
1,250
29
Sl No.
Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment Date
IIst Installment
Date
IIIrd Installment
Date
Total Amount
Status
1250 325015.03.2012 04.07.2012
1250 325016.10.2012 27.12.2012
1250 325016.10.2012 18.02.2013
1250 325016.10.2012 10.01.2013
1250 325016.10.2012 18.01.2013
1250 325016.10.2012 27.12.2012
1250 325023.12.2013 10.03.2014
1250 325018.08.2012 12.10.2012
1250 325018.08.2012 12.10.2012
1250 325018.08.2012 12.10.2012
1250 325018.08.2012 12.10.2012
1250 325018.08.2012 12.10.2012
1250 325018.08.2012 12.10.2012
1250 325018.08.2012 12.10.2012
125018.08.2012
1250 325018.08.2012 22.03.2013
1250 325018.08.2012 12.10.2012
1250 325010.09.2012 23.12.2013
"
"
"
"
"
TVM-LCS-45/18/PIU-TVM
TVM-LCS-45/20/PIU-TVM
TVM-LCS-45/21/PIU-TVM
TVM-LCS-45/19/PIU-TVM
4,500
4,500
4,500
Completed
Completed
Completed
Completed
Completed
4,500
4,500
47
48
49
50
Geetha.C
P.Thankamma
Bindhu
Sobanakumari
Completed63 "Vasanthakumari
TVM-LCS-73/13/PIU TVM
4,500
Completed
62 "Malabhavani
TVM-LCS-73/10/PIU TVM
4,500 Completed
61 "Devaki
TVM-LCS-73/09/PIU TVM
4,500Ajitha.G.S
TVM-LCS-73/07/PIU TVM
4,500
Completed
60 "Narayani Sarasamma
TVM-LCS-73/08/PIU TVM
1,250
59 "
4,500 Completed
58 "Sujatha.L
TVM-LCS-73/06/PIU TVM
4,500 Completed
57
4,500 Completed
TVM-LCS-73/04/PIU TVM
4,500 Completed
TVM-LCS-73/03/PIU TVM
"Radhamma.P
TVM-LCS-73/05/PIU TVM
56 "Latha.L
4,500 Completed
TVM-LCS-73/01/PIU TVM
4,500 Completed
TVM-LCS-73/02/PIU TVM
54 "Nirmala.T
55 "Velamma.P
53 Kuriyathi Ward, No.73Subhashini
51Beena. J.K
TVM-LCS-45/17/PIU-TVM
52 "Gomathy
TVM-LCS-45/22/PIU-TVM
46 " TVM-LCS-45/02/PIU-TVMGeetha.B
4,500 Completed
4,500 Completed
30
Sl No.
Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment Date
IIst Installment
Date
IIIrd Installment
Date
Total Amount
Status
1250 325010.09.2012 12.10.2012
1250 325010.09.2012 12.10.2012
125002.02.2012
125014.09.2012
125014.09.2012
1250 325014.09.2012 28.11.2012
1250 325014.09.2012 27.12.2012
1250 325014.09.2012 13.08.2013
1250 325014.09.2012 28.11.2012
1250 325014.09.2012 10.01.2013
125014.09.2012
1250 325014.09.2012 13.08.2013
1250 325014.09.2012 28.11.2012
1250 325014.09.2012 28.11.2012
1250 325014.09.2012 10.01.2013
1250 325014.09.2012 28.11.2012
1250 325014.09.2012 28.11.2012
1250 325014.09.2012 10.01.2013
1250 325014.09.2012 28.11.2012
1250 325014.09.2012 02.02.2013
66 ,,Beemakunju
1,250
Completed
4,500 Completed
4,500 CompletedArulamma Vareeth
TVM-LCS-66/12/PIU-TVM
TVM-LCS-66/14/PIU-TVM
TVM-LCS-66/23/PIU-TVM
83
"
"
"
Completed
Completed
Completed
Completed
81
82
Maglin
Stansila George
4,500
4,500
4,500
4,500
4,500
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
79
80
"
"
"
"
77
78
4,500
4,500
Completed
Completed
4,500
4,500
Completed
Completed
1,250
TVM-LCS-66/07/PIU-TVM
"
Bency
Rose Mary Benjamin
Thresamma
Dorret Mary
TVM-LCS-66/32/PIU-TVM
76
"
"
"
71
72
73
75 "
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
69 "Girly Jhony
TVM-LCS-66/02/PIU-TVM
4,500
Roby1,250
Completed65 "Nalini. J
TVM-LCS-73/12/PIU TVM
4,500
64 "Chandrika. S
TVM-LCS-73/11/PIU TVM
4,500 Completed
Completed
68 "Paulin Mary
1,250
4,500 Completed
74 "Radha
TVM-LCS-66/09/PIU-TVM
LeelaTVM-LCS-66/22/PIU-
TVM4,500 Completed
31
Sl No.
Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment Date
IIst Installment
Date
IIIrd Installment
Date
Total Amount
Status
1250 325014.09.2012 28.11.2012
1250 325014.09.2012 28.11.2012
1250 325003.10.2012 02.02.2013
1250 325003.10.2012 25.01.2013
125003.10.2012
1250 325003.10.2012 28.11.2012
1250 325003.10.2012 28.11.2012
1250 325003.10.2012 10.01.2013
1250 325003.10.2012 28.11.2012
1250 325003.10.2012 13.08.2013
1250 325003.10.2012 27.12.2012
1250 325004.12.2012 22.03.2013
1250 325004.12.2012 22.03.2013
1250 325020.09.2012 28.11.2012
1250 325020.09.2012 28.11.2012
1250 325020.09.2012 28.11.2012
1250 325020.09.2012 28.11.2012
1250 325020.09.2012 28.11.2012
4,500 Completed
4,500 Completed
4,500 Completed
4,500 Completed
Selvi Paniyadimma
Juliet Stellas
Mary Rajan
Susamma
TVM-LCS-66/29/PIU-TVM
TVM-LCS-66/17/PIU-TVM
TVM-LCS-66/27/PIU-TVM
TVM-LCS-66/18/PIU-TVM
91
92
93
94
"
"
"
"
4,500 Completed
4,500 Completed
4,500 Completed
4,500 Completed
4,500 Completed
Nazeera Beevi
Jibriyath Beevi
Badarunissa.L
Aisha Beevi
Junath Beevi
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
97
98
99
100
101
Beemapalli East Ward, No.76
"
"
"
"
4,500 Completed
4,500 Completed
Susheela Raymond
Jolly Vijayakumar
TVM-LCS-66/15/PIU-TVM
TVM-LCS-66/16/PIU-TVM
84
85
"
"
4,500 Completed
86 "Yesuva Mary
TVM-LCS-66/24/PIU-TVM
4,500
Mary Stella Joseph1,250
Completed
87 "Thensilayi Mary
TVM-LCS-66/25/PIU-TVM
89Evangalees
" TVM-LCS-66/20/PIU-TVM
4,500 Completed
88 "
Completed90 "Baby
TVM-LCS-66/19/PIU-TVM
4,500
Completed
4,500 Completed
95
96
"
"
Pramitha
Selvarani
TVM-LCS-66/28/PIU-TVM
TVM-LCS-66/30/PIU-TVM
4,500
32
Sl No.
Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment Date
IIst Installment
Date
IIIrd Installment
Date
Total Amount
Status
1250 325024.09.2012 28.11.2012
1250 325024.09.2012 28.11.2012
1250 325024.09.2012 28.11.2012
1250 325024.09.2012 28.11.2012
1250 325024.09.2012 28.11.2012
1250 325016.10.2012 10.01.2013
1250 325016.10.2012 10.01.2013
125004.12.2012
1250 325016.10.2012 18.02.2013
1250 325016.10.2012 27.12.2012
1250 325023.04.2013 24.05.2013
125024.05.2013
1250 325016.10.2012 27.12.2012
1250 325016.10.2012 25.01.2013
1250 325023.04.2013 24.06.2013
1250 325016.10.2012 15.04.2013
113 "Vineetha.A
1,250
TVM-LCS-47/02/PIU-TVM
4,500 Completed
4,500 Completed
115
117
Mudavanmugal Ward, No.47
PTP Nagar Ward, No.38
Sivarajan
TVM-LCS-38/01/PIU-TVMNirmala. M
Completed
114 Palkulangara Ward, No.85Subramaniapilla
TVM-LCS-85/01/PIU-TVM
4,500 Completed
111 Punchakkari Ward, No.57Venu. K
TVM-LCS-57/01/PIU-TVM
4,500
4,500
4,500
4,500
Completed
Completed
Completed
1,250
M. Leela
TVM-LCS-96/01/PIU-TVM
TVM-LCS-96/02/PIU-TVM
TVM-LCS-14/01/PIU-TVM
107
108
110
Akkulam Ward, No.96
"
Nalachira Ward, No.14
Rema.S
Subha
TVM-LCS-76/01/PIU-TVM
4,500
4,500 Completed
Completed
TVM-LCS-76/09/PIU-TVM
4,500
102
106
"
"
Marthamma Justin
Baby Joseph
TVM-LCS-76/08/PIU-TVM
103
104
105
"Mema Alex
Completed
"
"
Janova. R
Lyoncia
TVM-LCS-76/10/PIU-TVM
TVM-LCS-76/02/PIU-TVM
4,500
4,500
Completed
Completed
4,500
109 "Valsala
112 "Santhakumari
CompletedTVM-LCS-57/02/PIU-TVM
4,500
116 "Ammu
TVM-LCS-47/01/PIU-TVM
Completed
33
Sl No.
Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment Date
IIst Installment
Date
IIIrd Installment
Date
Total Amount
Status
125002.11.2012
1250 325016.10.2012 07.03.2013
1250 325002.11.2012 10.03.2014
1250 325022.11.2012 07.03.2013
1250 325024.06.2013 23.12.2013
125020.10.2012
1250 325020.10.2012 27.12.2012
1250 325023.04.2013 20.01.2014
1250 325023.04.2013 23.12.2013
1250 325023.04.2013 23.12.2013
1250 325020.10.2012 10.01.2013
1250 325020.10.2012 18.01.2013
1250 325020.10.2012 10.01.2013
1250 325020.10.2012 10.01.2013
125002.11.2012
Completed121 "Niza Umma
TVM-LCS-50/03/PIU-TVM
4,500
Beenakumari. C
Sreekala.K
TVM-LCS-87/02/PIU-TVM
4,500 Completed
Nirmala Gilbert
131
Valiyathura Ward, No.87
"
"132
Chakka Ward, No.86 4,500
Completed
Completed
130Xavier Devasahayam
TVM-LCS-87/01/PIU-TVM
4,500 Completed
" Completed
128
129
Vattiyoorkavu Ward, No.36T. Valsalakumari
TVM-LCS-36/01/PIU-TVM
TVM-LCS-86/01/PIU-TVM
123
124
Poundkadavu Ward, No.99Jawahar
Hamsath beeviTVM-LCS-99/01/PIU-
TVM
119 Ponnumangalam Ward, No.50Mumthas
TVM-LCS-50/01/PIU-TVM
4,500
120 "Raju.B
TVM-LCS-50/02/PIU-TVM
4,500 Completed
Nirmala.R1,250
Completed
1,250
1,250
4,500
4,500
4,500
4,500
118 "
125Joseph Manuel
Jemma126
127
"
"
"Ouseph
Completed
TVM-LCS-99/04/PIU-TVM
TVM-LCS-99/05/PIU-TVM
TVM-LCS-99/03/PIU-TVM
Completed
122 " 4,500 Completed
4,500 Completed
SandhyaTVM-LCS-50/05/PIU-
TVM
34
Sl No.
Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment Date
IIst Installment
Date
IIIrd Installment
Date
Total Amount
Status
1250 325020.10.2012 02.02.2013
125020.10.2012
125020.10.2012
1250 325002.11.2012 15.04.2013
1250 325002.11.2012 15.04.2013
1250 325002.11.2012 10.01.2013
1250 325002.11.2012 02.02.2013
1250 325002.11.2012 27.12.2012
1250 325002.11.2012 28.11.2012
1250 325002.11.2012 18.01.2013
1250 325002.11.2012 02.02.2013
125002.11.2012
125003.05.2013
1250 325003.05.2013 10.09.2013
1250 325024.06.2013 20.01.2014
1250 325024.06.2013 23.12.2013
1,250
4,500 Completed
145
146
"
"
Purushothaman.D
Chandrababu.CTVM-LCS-08/01/PIU-
TVM
4,500 Completed
Completed4,500
1,250
Mohanan. GTVM-LCS-39/01/PIU-
TVM
Sukanya. O
133
134
Pangode Ward, No.39
Sreekandeswaram Ward, No.83
135 "Vimala PS Nair
1,250
136
137
Chanthavila Ward, No.02Usha.B
TVM-LCS-02/01/PIU-TVM
" 4,500 Completed
Leela.KTVM-LCS-70/01/PIU-
TVM4,500
Completed
Completed
140 Jagathy Ward, No.44B. Vijayamma
TVM-LCS-44/01/PIU-TVM
4,500 Completed
Sumathi
Ulloor Ward, No.06Omana.S
TVM-LCS-07/01/PIU-TVM
Completed
Sandhya.ATVM-LCS-12/01/PIU-
TVM
4,500
Completed
138 Attukal Ward, No.70
4,500142 Kinavoor Ward, No.12
139 Pallithura Ward, No.100Aneeza
Palayam Ward, No.27L.Lilly
TVM-LCS-27/01/PIU-TVM
Devaki Amma
Satheesh kumar.KTVM-LCS-08/03/PIU-
TVM
Chellamangalam Ward, No.08
143
144
TVM-LCS-100/01/PIU-TVM
141
4,500
4,500
TVM-LCS-02/02/PIU-TVM
147 "
148 "V. Surendran
TVM-LCS-08/04/PIU-TVM
4,500
Completed
Completed
Completed
1,250
4,500
35
Sl No.
Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment Date
IIst Installment
Date
IIIrd Installment
Date
Total Amount
Status
125024.06.2013
125002.11.2012
1250 325002.11.2012 10.01.2013
1250 325018.01.2013 22.03.2013
1250 325024.06.2013 13.08.2013
125022.11.2012
125022.11.2012
1250 325022.11.2012 22.03.2013
1250 325004.12.2012 04.04.2013
125022.11.2012
125004.12.2012
1250 325004.12.2012 07.03.2013
1250 325023.04.2013 24.06.2013
1250 325024.05.2013 13.08.2013
1250 325004.12.2012 18.02.2013
1250 325004.12.2012 22.03.2013
1250 325023.12.2013 10.03.2014
1250 325023.12.2013 10.03.2014
1250 325004.12.2012 18.02.2013
1250 325004.12.2012 04.04.2013
162 "Raju.N
TVM-LCS-48/03/PIU-TVM
4,500 Completed
Completed152 "
4,500TVM-LCS-59/02/PIU-TVM
Completed
4,500 Completed
168 "Sathikumari.V
4,500 Completed
163 Pathirappalli Ward, No.20
167 Venganoor Ward, No.59Priya.R
TVM-LCS-59/01/PIU-TVM
156 Chembazhanthi Ward, No.09
158
4,500 Completed
Completed
159 Poojappura Ward, No.42Kabeer.A
Asha.BTVM-LCS-20/01/PIU-
TVM4,500
RajammaTVM-LCS-32/02/PIU-
TVM
Beemapalli Ward, No.77Baizin. M
1,250
Vijin Raj. DTVM-LCS-09/01/PIU-
TVM4,500
154
155
Valiyavila Ward, No.41
Completed
1,250
1,250"
Ramachandran Nair
K.Vijayan
150 Kadakampalli Ward, No.92 1,250D.Vijayakumar
4,500
"
160 Thrikkannapuram Ward, No.48Vijayaraj.S
TVM-LCS-48/01/PIU-TVM
Sasidaran Nair
151 Thuruthumoola Ward, No.32
157
153 "
4,500 CompletedTVM-LCS-09/02/PIU-TVM
1,250
161 "
164 "Ambika.O
TVM-LCS-20/02/PIU-TVM
DamayanthiTVM-LCS-48/02/PIU-
TVM4,500 Completed
149 "Vasanthakumari
1,250
ChandrikaTVM-LCS-32/03/PIU-
TVM
CompletedSaralakumari
TVM-LCS-32/01/PIU-TVM
4,500
4,500 Completed
Completed
165 "Saraswathy.L
TVM-LCS-20/03/PIU-TVM
4,500 Completed
166 "K.Karunakaran
TVM-LCS-20/04/PIU-TVM
4,500
36
Sl No.
Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment Date
IIst Installment
Date
IIIrd Installment
Date
Total Amount
Status
125004.12.2012
1250 325004.12.2012 18.02.2013
1250 325025.01.2013 07.03.2013
1250 325025.01.2013 07.03.2013
1250 325025.01.2013 07.03.2013
1250 325025.01.2013 22.03.2013
1250 325018.01.2013 02.02.2013
125002.02.2013
1250 325025.01.2013 07.03.2013
1250 325025.01.2013 07.03.2013
125002.02.2013
1250 325003.05.2013 16.07.2013
1250 325003.05.2013 16.07.2013
1250 325003.05.2013 16.07.2013
1250 325003.05.2013 13.08.2013
1250 325003.05.2013 16.07.2013
1250 325003.05.2013 16.07.2013
1250 325003.05.2013 16.07.2013
1250 325025.01.2013 04.04.2013
Completed
1,250
4,500
4,500
Completed
Completed
Completed
Completed
Completed4,500
4,500Rajeshawari
Shanthakumari
K. Sukumaran
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
186 "
"
"
"
"
"
182
183
184
185
180
181
179 ,,Jayarajan Pillai
1,250
,,Saraswathi.A
1,250
TVM-LCS-01/02/PIU-TVM
4,500
4,500
4,500
4,500
178
187
"
Njandoorkonam Ward, No.11
Vijayakumari
Jameela beevi
C. Sharadha
Prabhavathi
Lalitha
Valsala
4,500
4,500
Completed
Completed
Completed
Completed
Koduganoor Ward, No.37Sulekha beevi
TVM-LCS-37/01/PIU-TVM
Valsala.GKazhakootam Ward, No.01 TVM-LCS-01/01/PIU-
TVM
"
176
Completed
Completed
Completed
Completed
175
TVM-LCS-23/01/PIU-TVM
TVM-LCS-23/02/PIU-TVM
4,500171
177
4,500
S.Babu
Gomathi Amma
Devarajan.K
K.P. Sreenivasan
172
173
174
Kawadiar Ward, No.23
1,250
4,500
TVM-LCS-23/04/PIU-TVM
TVM-LCS-23/03/PIU-TVM
4,500
4,500
C.RobinsonTVM-LCS-59/04/PIU-
TVMCompleted
169
170
"
"
Mary Kala
37
Sl No.
Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment Date
IIst Installment
Date
IIIrd Installment
Date
Total Amount
Status
1250 325025.01.2013 07.03.2013
1250 325002.02.2013 22.03.2013
1250 325018.02.2013 23.04.2013
1250 325004.04.2013 03.05.2013
1250 325023.04.2013 24.06.2013
1250 325023.04.2013 24.05.2013
1250 325023.04.2013 24.05.2013
1250 325023.04.2013 24.05.2013
1250 325023.04.2013 24.05.2013
1250 325023.04.2013 24.05.2013
1250 325023.04.2013 24.05.2013
1250 325023.04.2013 24.05.2013
1250 325024.05.2013 13.08.2013
1250 325024.05.2013 13.08.2013
125024.05.2013
125024.05.2013
1250 325003.05.2013 16.07.2013
1250 325024.06.2013 10.09.2013
1250 325024.06.2013 10.09.2013
Completed204 Shantha. CMedical College Ward, No.16 TVM-LCS-16/01/PIU-TVM
4,500
4,500
4,500
1,250
1,250
Completed
Completed
Thahira Beevi. M.N
Maniyan. B
Saraswathi Amma
Valsala.S
"
"
Padmaja
188
200
201
202
203
Estate Ward, No.53
"
Completed190 YesumaniPoonkulam Ward, No.58 TVM-LCS-58/01/PIU-TVM
4,500
Completed189 Kulathoor Ward, No.97 TVM-LCS-97/01/PIU-TVM
4,500
Kamaleswaram Ward, No.68 4,500 CompletedChandrika TVM-LCS-68/01/PIU-TVM
TVM-LCS-30/01/PIU-TVM
4,500 Completed
Completed4,500191 Peroorkada Ward, No.31 Abdul Razaakh TVM-LCS-31/01/PIU-TVM
P. Surendran
Usha.J
Bellarmin
192 Kanjirampara Ward, No.30 Sharadha.G
193
194
195
Manikyavilakom Ward, No.75
"
"
TVM-LCS-75/02/PIU-TVM
TVM-LCS-75/03/PIU-TVM
4,500
4,500
4,500
Completed
Completed
Completed
4,500
196
197
"
"
Savithri
S. Thanki
199
"
"
Omana
Omana.T
TVM-LCS-75/06/PIU-TVM
TVM-LCS-75/07/PIU-TVM
4,500
4,500
Completed
Completed
Completed
Completed
4,500
198
TVM-LCS-75/04/PIU-TVM
TVM-LCS-75/05/PIU-TVM
TVM-LCS-75/01/PIU-TVM
205
206
Mulloor Ward, No. 60
"
K.Baburaj
N.Sasidharan
TVM-LCS-60/01/PIU-TVM
TVM-LCS-60/02/PIU-TVM
4,500 Completed
Completed4,500
38
Sl No.
Name of Slum/Ward Name of Beneficiary LCS No. Ist Installment Date
IIst Installment
Date
IIIrd Installment
Date
Total Amount
Status
1250 325024.06.2013 13.08.2013
1250 325024.06.2013 23.12.2013
1250 325024.06.2013 10.09.2013
1250 325024.06.2013 23.12.2013
1250 325013.08.2013 23.12.2013
1250 325024.06.2013 10.09.2013
1250 325024.06.2013 20.01.2014
1250 325024.06.2013 20.01.2014
1250 325024.06.2013 13.08.2013
1250 325024.06.2013 10.09.2013
1250 325024.06.2013 13.08.2013
125010.03.2014
Total 883,500Sd/- Sd/-SDO Project Manager
207
208
209
210
"
"
"
"
Shobhana
Santha
G.Sasidharan
Lalitha.B
TVM-LCS-60/04/PIU-TVM
TVM-LCS-60/06/PIU-TVM
TVM-LCS-60/03/PIU-TVM
TVM-LCS-60/07/PIU-TVM
Completed
Completed
Completed
Completed
212
213
214
215
216
217
Vizhinjam Ward, No.62
"
"
"
"
"
Benedict Gracy
Flocy/ Gilbert Lopez
Bettyamma Vincent
Fathima Beevi
Mary Angel Thiburtius
Wilfred Suni
TVM-LCS-62/01/PIU-TVM
TVM-LCS-62/02/PIU-TVM
TVM-LCS-62/03/PIU-TVM
TVM-LCS-62/05/PIU-TVM
4,500
4,500
4,500
4,500
4,500
4,500
Completed
Completed
Completed
Completed
Completed
Completed
211 " Sasikala TVM-LCS-60/05/PIU-TVM
4,500
4,500
4,500
Completed
4,500
4,500
218 Chala Ward, No. Sherifa Beevi TVM-LCS-71/01/PIU-TVM
1,250
39