36
Appendices
Appendices
Appendices
65
Appendix – 1.1
Year-wise break up of outstanding Inspection Reports (IRs) as on 30 June 2018
(Reference: Paragraph 1.7.1 - Page: 07)
Year Up to
2014-15 2015-16 2016-17 2017-18
2018-19
(Upto 30
June 2018)
Total
PUBLIC WORKS DEPARTMENT (ROADS AND BRIDGES)
Number of IRs 75 10 15 5 NIL 105
Number of paragraphs 451 115 128 58 NIL 752
Number of IRs for which
initial reply has not been
received (number of
paragraphs)
NIL NIL 7(53) 3(34) NIL 10(87)
IRRIGATION DEPARTMENT
Number of IRs 64 22 NIL 7 4 97 Number of paragraphs 188 82 NIL 51 23 344 Number of IRs for which
initial reply has not been
received (number of
paragraphs)
1(2) 4(21) NIL NIL 4(22) 9(45)
AGRICULTURE AND FARMERS’ WELFARE DEPARTMENT
Number of IRs 90 48 NIL 03 03 144 Number of paragraphs 194 102 NIL 28 22 346 Number of IRs for which
initial reply has not been
received (number of
paragraphs)
1(4) 5(15) NIL 3(22) 4(20) 13(61)
FORESTS AND WILDLIFE DEPARTMENT
Number of IRs 81 23 19 3 0 126
Number of paragraphs 261 74 137 18 0 490
Number of IRs for which
initial reply has not been
received (number of
paragraphs)
3(9) 2(7) 9(59) 1(8) NIL 15(83)
Total IR 472
Total Paras 1,932
Audit Report (Economic Sector) for the year ended 31 March 2018
66
Appendix – 2.1
Control Tests and their minimum frequency
(Reference: Paragraph 2.1 - Page: 09)
A. For Sub-Bases and Bases (Excluding Bitumen Bound Bases) Sl
No
Type of
Construction
Test Frequency (min.)
1 Granular i) Gradation
ii) Atterberg limits
iii) Moisture content prior to
compaction
iv) Density of compacted layer
v) Deleterious constituents
vi) CBR
One test per 400 cubic meters
One test per 400 cubic meters
One test per 400 cubic meters
One test per 1,000 square meters
As required
As required
2 Lime/Cement
Stabilised Soil
Sub-base
i) Quality of lime/cement
ii) Lime/ Cement content
iii) Degree of pulverisation
iv) CBR or Unconfined
Compressive Strength test on a set
of 3 specimens
v) Moisture content prior to
compaction
vi) Density of compacted layer
vii) Deleterious constituents
One test for each consignment subject to a
minimum of one test per 5 tonnes
Regularly, through procedural checks
Periodically as considered necessary
As required
One set of two tests per 500 square meters
One set of two tests per 500 square meters
As required
3 Water Bound
Macadam
i) Aggregate Impact Value
ii) Grading of aggregate
iii) Combined Flakiness and
Elongation indices
iv) Atterberg limits of binding
material
v) Atterberg limits of screenings
One test per 1,000 cubic meters of aggregate
One test per 250 cubic meters
One test per 500 cubic meters of aggregate
One test per 50 cubic meters of binding
material
One test per 100 cubic meters of aggregate
4 Wet Mix
Macadam
i) Aggregate Impact Value
ii) Grading of aggregate
iii) Combined Flakiness and
Elongation Indices
iv) Atterberg limits of portion of
aggregate passing 425 micron sieve
v) Density of compacted layer
One test per 1,000 cubic meters of aggregate
One test per 200 cubic meters of aggregate
One test per 500 cubic meters of aggregate
One test per 200 cubic meters of aggregate
One set of three tests per 1,000 square meters
(Source: Table 900-3: MoRTH specification for Roads and Bridges)
Appendices
67
Appendix 2.1 (Cont’d……)
B. For Bituminous works and their minimum frequency Sl
No
Type of
Construction
Test Frequency (min.)
1 Prime Coat/Tack
Coat/Fog Spray
i) Quality of binder
ii) Binder temperature for
application
iii) Rate of spread of Binder
Number of samples per lot and tests as per
IS:73, IS:217 and IS:8887 as applicable
At regular close intervals
Three tests per day
2 Seal
Coat/Surface
Dressing
i) Quality of Binder
ii) Aggregate Impact Value
or Los Angeles Abrasion
Value
iii) Combined Flakiness and
Elongation Indices
iv) Stripping value of
aggregates (Immersion Tray
Test)
v) Water absorption of
aggregate
vi) Water sensitivity of mix
vii) Grading of aggregate
viii) Soundness (Magnesium
Sulphate/Sodium Sulphate)
ix) Polished stone value (not
applicable for SAM/SAMI)
x) Temperature of binder in
boiler, aggregate in dryer
and mix at the time of
laying and compaction
xi) Rate of spread of
materials
xii) Percentage of fractured
faces (When gravel is used)
Same as mentioned under Serial No.1
One test per 200 cubic meters of each source
and whenever there is change in the quality of
aggregate
One test per 100 cubic meters of aggregate for
each source and whenever there is change in
the quality of aggregate
One test of each source and whenever there is
change in the quality of aggregate
--do—
--do—
Two tests per day
One test for each source and whenever there is
change in the quality of aggregate
--do—
At regular intervals
Same as mentioned under Serial No.1
One test per 100 cubic meters of aggregate
3 Open –graded
Premix
Surfacing/Close-
graded Premix
Surfacing
i) Quality of binder
ii) Aggregate Impact Value
or Los Angeles Abrasion
Value
iii) Combined Flakiness and
Elongation Indices
iv) Stripping value
v) Water absorption of
aggregates
vi) Water Sensitivity of mix
vii) Grading of aggregates
viii) Soundness (Magnesium
Sulphate and Sodium
Sulphate)
ix) Polished stone value
x) Temperature of binder at
application
xi) Binder content
xii) Percentage of fractured
faces
Same as mentioned under Serial No.1
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
At regular interval
Two tests per day per plant
Same as mentioned under Serial No.2
Audit Report (Economic Sector) for the year ended 31 March 2018
68
Appendix 2.1 (Cont’d……)
Sl
No
Type of
Construction
Test Frequency (min.)
4 Bituminous
Macadam
i) Quality of binder
ii) Aggregate Impact Value
or Los Angeles Abrasion
Value
iii) Combined Flakiness and
Elongation Indices
iv) Stripping value
v) Water absorption of
aggregates
vi) Water Sensitivity of mix
vii) Grading of aggregates
viii) Soundness (Magnesium
Sulphate/Sodium Sulphate)
ix) Percentage of fractured
faces
x) Binder content
xi) Control of temperature
of binder and aggregate for
mix and of the mix at the
time of laying and rolling
xii) Density of Comp layer
xiii) Rate of spread of
Mixed Material
Same as mentioned under Serial No.1
Same as mentioned under Serial No.2
One test per 350 cum for each source
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
Same as mentioned under Serial No.3
Same as mentioned under Serial No.2
One test per 700 square meters area
At regular intervals
5 Dense
Bituminous
Macadam/Bitumi
nous Concrete
i) Quality of binder
ii) Aggregate Impact Value/
Los Angeles Abrasion
Value
iii) Flakiness and
Elongation Indices
iv) Soundness test (Sodium
or Magnesium Sulphate
test)
v) Water absorption of
aggregates
vi) Sand equivalent test
vii) Plasticity Index
viii) Polished stone value
ix) Percentage of fractured
face
x) Mix grading
Number of samples per lot and tests as per
IS:73 or IRC:SP:53, IS:15462
One test per 350 cubic meters of aggregate for
each source and whenever there is change in
the quality of aggregate
One test per 350 cubic meters of aggregate for
each source and whenever there is change in
the quality of aggregate
One test for each source and whenever there is
change in the quality of aggregate
One test for each source and whenever there is
change in the quality of aggregate
One test for each source and whenever there is
change in the quality of aggregate
One test for each source and whenever there is
change in the quality of aggregate
One test for each source and whenever there is
change in the quality of aggregate
One test per 350 cubic meters of aggregate
when crushed gravel is used
One set for individual constituent and mixed
aggregate from dryer for each 400 tonnes of
mix subject to minimum of two tests per day
plant
Appendices
69
Appendix 2.1 (Cont’d……)
Sl
No
Type of
Construction
Test Frequency (min.)
xi) Stability and voids
analysis of mix including
theoretical maximum
specific of loose mix.
xii) Moisture Susceptibility
of mix (AASHTO T283)
xiii) Temperature of binder
in boiler, aggregate in dryer
and mix at the time of
laying and compaction
xiv) Binder content
xv) Rate of spread of mix
material
xvi) Density of Compacted
layer
Three tests for stability, flow value, density
and void contents for each 400 tonnes of mix
subject to minimum of two tests day per plant
One test for each mix type whenever there is
change in the quality or source of coarse or
fine aggregate
At regular intervals
One set for each 400 tonnes of mix subject to
minimum of two tests per day plant
After every 5th truck load
One test per 700 square meters area
6 Sand Asphalt
Base course
i) Quality of binder
ii) Aggregate Impact Value
or Los Angeles Abrasion
Value
iii) Sand equivalent test
iv) Plasticity Index
v) Mix grading & binder
content
vi) Stability of Mix
vii) Control of temperature
of binder in boiler,
aggregate in the dryer and
mix at the time of laying
and rolling
viii) Thickness of layer
ix) Density of Compacted
layer
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
Same as mentioned under Serial No.2
Same as mentioned under Serial No.5
Same as mentioned under Serial No.2 and 3
Same as mentioned under Serial No.5
Same as mentioned under Serial No.2
Same as mentioned under Serial No.5
Same as mentioned under Serial No.5
7 Slurry seal and
Micro surfacing
i) Quality of Aggregate
Sand Equivalent Value
Water Absorption
Soundness Test
(Sodium/Magnesium
Sulphate Test)
ii) Quality of Emulsion
iii) Aggregate Moisture
iv) Aggregate Gradation
v) Binder Content
vi) Calibration of Machine
vii) Quantity of Slurry (By
weight of aggregate)
One per source/ site
One per lot of 20 t as per IS:8887
Two per day
Two per day at site
Two per lane per km
Once per Project
Daily (Travel time of Machine)
Audit Report (Economic Sector) for the year ended 31 March 2018
70
Appendix 2.1 (Cont’d……)
Sl
No
Type of
Construction
Test Frequency (min.)
8 Stone Matrix
Asphalt
i) Quality of binder
ii) Aggregate Impact Value/
Los Angeles Abrasion
Value
iii) Flakiness and
Elongation Indices
iv) Soundness Test (Sodium
and Magnesium Sulphate
Test)
v) Water absorption of
aggregate
vi) Sand equivalent test
vii) Plasticity Index
viii) Polished stone value
ix) Percent of fractured
faces
x) Mix grading
xi) Air voids and VMA
analysis of mix including
theoretical maximum
specific gravity of loose mix
xii) Moisture Susceptibility
of mix (AASHTO T 283)
xiii) Temperature of binder
in boiler, aggregate in dryer
and mix at the time of
laying and compaction
xiv) Binder content
xv) Rate of spread of mix
material
xvi) Density of compacted
layer
Number of samples per lot and tests as per
IS:73 or IRC:SP:53, IS:15462
One test per 100 cubic meters of aggregate
One test per 100 cubic meters of aggregate
One test for each method for each source and
whenever there is change in the quality of
aggregate
One test for each source and whenever there is
change in the quality of aggregate
One test for each source
One test for each source
One test for each source
One test per 50 cubic meters of aggregate
when crushed gravel is used
One set for individual constituent and mixed
aggregate from dryer for each 400 tonnes of
mix subject to minimum of two tests per day
per plant
Three tests per day
One test for each mix type whenever there is
change in the quality or source of coarse of
fine aggregate
At regular intervals
One set for each 400 tonnes of mix subject to
minimum of two tests per day per plant
After every 5th truck load
One test per 250 square meters area
9 Mastic asphalt i) Quality of binder
ii) Aggregate Impact Value
and Los Angeles Abrasion
Value
iii) Combined Flakiness and
Elongation Indices
iv) Stripping value
v) Water Sensitivity of mix
vi) Grading of aggregates
Same as mentioned under Serial No.5
Same as mentioned under Serial No.5
Same as mentioned under Serial No.5
Same as mentioned under Serial No.2
Same as mentioned under Serial No.5
Two tests per day per plant on the individual
constituent and mixed aggregates from the
dryer
Appendices
71
Appendix 2.1 (Cont’d……)
Sl
No
Type of
Construction
Test Frequency (min.)
vii) Water absorption of
aggregates
viii) Soundness (Magnesium
Sulphate/Sodium Sulphate)
ix) Percentage of fractured
faces
x) Binder content and
aggregate grading
xi) Control of temperature
of binder and aggregate for
mixing and of the mix at the
time of laying and rolling
xii) Rate of Spread of
Mixed Material
xiii) Hardness number
Same as mentioned under Serial No.5
Same as mentioned under Serial No.5
Same as mentioned under Serial No.5
Same as mentioned under Serial No.3
At regular close intervals
Regular control through check of layer
thickness
Minimum two tests per day
10 Recycled
Material Grading
of aggregate
Two tests per day
11 Cold Mixes All tests as per S.No.5
12 Quality of
Modified Binder
Number of samples per lot and tests as per
IS:15462
13 Geotextiles The requirements of Section 700 shall apply
(Source: Table 900-4 of MoRTH specification for Roads and Bridges)
Au
dit
Rep
ort
(E
con
om
ic S
ecto
r) f
or
the
yea
r en
ded
31
Ma
rch
20
18
72
Ap
pen
dix
– 3
.1
Pro
moti
on
of
Ric
e cu
m S
hri
mp
farm
ing i
n K
aip
ad
Lan
ds,
2013-1
4:
Con
soli
date
d d
etail
s of
ben
efic
iary
su
rvey
(Ref
eren
ce P
ara
3.1
.2.3
(T
able
3.2
) page
37)
Sl
No
Na
me
of
ben
efic
iary
gro
up
Am
ou
nt
of
sub
sid
y g
iven
(₹)
No
. o
f y
ears
for
wh
ich
farm
ing
do
ne
Rea
son
s fo
r
dis
con
tin
ua
tio
n o
f fa
rmin
g
Co
nst
rain
ts
Ha
rves
t d
eta
ils
Ric
e
(K
g)
Fis
h
(₹)
1
Ais
war
ya
Sw
ayam
Sah
aya
San
gam
8,1
8,9
97
Fiv
e yea
rs
Nil
Cro
ps
of
two y
ears
wer
e
des
troyed
. S
ubsi
dy w
as n
ot
full
y r
elea
sed.
The
faci
lity
for
pro
curi
ng a
nd s
elli
ng o
f ri
ce
was
les
s.
82,0
00
3,7
8,0
00
2
Sam
ridhi
Sw
ayam
Sah
aya
San
gam
8,1
8,9
97
3
Nan
kal
am
Vay
al
Kar
shak
a S
angam
6,7
6,6
44
Fiv
e yea
rs
Sti
ll c
onti
nuin
g
Subsi
dy w
as n
ot
rece
ived
full
y;
only
init
ial
support
was
rece
ived
fro
m t
he
Ag
ency
10,0
00
4,0
0,0
00
per
yea
r 4
Sukru
tham
Kar
shak
a
San
gam
6,7
6,6
44
5
Annad
ayin
i A
ctiv
ity
Gro
up
5,9
1,5
48
Fis
h-2
yrs
.
Ric
e-
Conti
nuin
g
par
tial
ly
Non-a
vai
labil
ity o
f
work
ers
for
rice
farm
ing;
mac
hin
es
could
not
be
use
d i
n t
he
fiel
ds;
les
s su
pport
fro
m
the
Agen
cy
Bas
ed o
n a
Court
ord
er, th
e
right
to h
arves
t fi
sh w
as v
este
d
wit
h t
he
Pan
chay
at f
or
four
month
s an
d w
ith K
arsh
aka
Sam
ithi
for
eight
month
s. S
o,
the
ben
efic
iary
gro
ups
could
not
har
ves
t.
Nil
N
il
6
Aar
athi
Act
ivit
y
Gro
up
5,9
1,5
48
7
Aav
ani
Act
ivit
y
Gro
up
5
,91,5
48
8
Kan
akas
ree
Act
ivit
y
Gro
up
5,9
1,5
49
9
Pula
ri A
ctiv
ity G
roup
5,9
1,5
48
10
Punar
jani
Act
ivit
y
Gro
up
5
,91,5
48
Ap
pen
dic
es
73
Ap
pen
dix
3.1
(C
on
t’d
……
)
Sl
No
Na
me
of
ben
efic
iary
gro
up
Am
ou
nt
of
sub
sid
y g
iven
(₹)
No
. o
f y
ears
for
wh
ich
farm
ing
do
ne
Rea
son
s fo
r
dis
con
tin
ua
tio
n o
f fa
rmin
g
Co
nst
rain
ts
Ha
rves
t d
eta
ils
Ric
e
(K
g)
Fis
h
(₹)
11
Dal
il K
aipad
Nel
-
Mal
sya
Ulp
adak
a
Sam
ithi
6,0
3,0
50
One
yea
r
1.
Boundar
y d
ispute
;
2.R
ice
yie
ld w
as n
ot
as
expec
ted;
3.S
luic
e w
as d
amag
ed
Due
to b
oundar
y d
isp
ute
,
farm
ers
could
not
ente
r th
e ar
ea;
Support
fro
m t
he
Agen
cy w
as
rece
ived
only
duri
ng t
he
firs
t
yea
r
1,0
00
N
il
12
Nid
oonni
Kai
pad
-1
Nel
-Mal
sya
Ulp
adak
a
Sam
ithi
6,0
3,0
50
13
Nid
oonni
Kai
pad
-2
Nel
-Mal
sya
Ulp
adak
a
Sam
ithi
6,0
3,0
50
14
K
aira
li S
was
raya
San
gam
5,0
6,3
65
Tw
o y
ears
Most
of
the
shri
mp
seed
s did
not
surv
ive;
Agen
cy d
id n
ot
support
afte
r th
e fi
rst
yea
r.
Far
min
g w
as d
iffi
cult
wit
hout
cutt
ing t
he
man
gro
ves
whic
h
cover
ed t
he
area
4,0
00
200 k
g
shri
mp
100 k
g
oth
ers
15
Har
itha
Sw
asra
ya
San
gam
5
,06,3
65
16
P
adap
pa
Nel
-Mal
sya
Ulp
adan
a S
amit
hi
6,5
6,3
96
Tw
o y
ears
Pad
dy C
rop w
as
des
troyed
due
to n
on
-
open
ing o
f K
atta
mpal
ly
Reg
ula
tor;
the
Agen
cy
was
not
support
ive
afte
r
the
firs
t yea
r.
No
2,0
00
N
il
17
Chel
erik
ai N
el-M
alsy
a
Ulp
adan
a S
amit
hi
6,7
6,3
96
1,0
6,9
5,2
42
So
urc
e :
Dep
artm
enta
l R
eco
rds
Audit Report (Economic Sector) for the year ended 31 March 2018
74
Appendix – 3.2
Promotion of Rice cum Shrimp Farming in Kaipad Lands, 2014-15:
Details of beneficiaries and status of farming
(Reference Para 3.1.2.3 page 38)
Sl
No
Name of Beneficiary Group Status of farming as per ADAK records
1 Adithya Swayam Sahaya
Sangham, Pinarayi, Eranholi
No farming activity done
2 Udayam Swayam Sahaya
Sangham, Pinarayi
No farming activity done due to disputes
between groups
3 Nanma Swasraya Sangham,
Mullool
Farming activity is done
4 Kandanada Kaipad Swayam
Padannakkara, Pinarai
Only Fish farming is conducted
5 Sreyas Activity Group, Ezhome Farming activity is done
6 Panneri Panthottam Krishi
Vikasana Sangham, Panneri,
Thaliparamba
Farming activity is done
7 Navarathna Group, Kayyam,
Panchalayi
Only Fish farming is conducted
8 Pullooppy - I Jalakarshaka
samithi, Puzhathi
No farming activity done
9 Pullooppy - II Jalakarshaka
samithi, Puzhathi
No farming activity done
10 Samrudhi Activity Group,
Puzhathi
No farming activity done
11 Niravu Activity Group, Puzhathi No farming activity done
12 Kanivu Activity Group, Puzhathi No farming activity done
13 Kaipad Swayam Sahaya
Sangham, Puzhathi
No farming activity done
14 Edacheri Nelkarshaka Samithi,
Puzhathi
No farming activity done
15 Chittarikka Haritha Swayam
Sahaya Sangham, Andallur
No farming activity done
*Source: Departmental Records
Appendices
75
Appendix – 3.3
Difference in the rate of dividend paid to Government and other members
(Reference: Paragraph 3.4(b) page 48)
Sl
No Name of Society
Share capital
contribution of
Government in
Societies (₹)
Percentage of
Dividend declared
to
Amount of
dividend
paid to
Govt. with
reference to
Col (5) (₹)
Balance
payable to
Govt. with
reference to
Col (4) (₹)
Other
Members Govt.
(1) (2) (3) (4) (5) (6) (7)
Pathanamthitta District
1 Vallicode SCB 2016-17 Not Shown 14 3 19,110 70,070
Total 19,110 70,070
Ernakulam District: Kunnathunadu Taluk
2 Krariyeli SCB Ltd No.E199
2008-09 1,00,000 20 3 3,000 17,000
2009-10 1,00,000 20 3 3,000 17,000
2010-11 1,00,000 20 3 3,000 17,000
2011-12 1,00,000 20 3 3,000 17,000
3 Koovappady SCB Ltd 319
2011-12 1,00,000 25 3 3,000 22,000
2012-13 1,00,000 25 3 3,000 22,000
4 Keezhillam SCB Ltd 3989
2008-09 2,00,040 10 3 3,001 17,003
2010-11 2,00,040 15 3 3,001 27,005
2012-13 2,00,040 15 3 3,001 27,005
5 Mudakkuzha SCB Ltd 693
2011-12 1,00,000 20 3 3,000 17,000
2012-13 1,00,000 20 3 3,000 17,000
6 Mamala SCB Ltd 2799
2011-12 1,00,000 25 3 3,000 22,000
2012-13 1,00,000 25 3 3,000 22,000
2012-13 1,00,000 25 3 3,000 22,000
Audit Report (Economic Sector) for the year ended 31 March 2018
76
Appendix 3.3 (Cont’d……)
(1) (2) (3) (4) (5) (6)
7 Vadavukodu FSCB Ltd No 651
2011-12 50,000 10 3 1,500 3,500
2013-14 50,000 10 3 1,500 3,500
2014-15 50,000 10 3 1,500 3,500
2015-16 50,000 10 3 1,500 3,500
2016-17 50,000 10 3 1,500 3,500
Total 49,503 3,00,513
Ernakulam District: Kothamangalam Taluk
(1) (2) (3) (4) (5) (6) (7)
8 354 Kothamangalam SCB Ltd
2001-02 2,40,000 10 3 7,200 16,800
2002-03 2,40,000 10 3 7,200 16,800
2003-04 2,40,000 10 3 7,200 16,800
2004-05 2,40,000 10 3 7,200 16,800
2005-06 3,40,000 15 3 10,200 40,800
2006-07 3,40,000 15 3 10,200 40,800
2007-08 3,40,000 20 3 9,700 58,300
2008-09 3,20,000 20 3 10,200 53,800
2009-10 3,30,000 20 3 10,682 55,318
2010-11 3,30,000 20 3 9,900 56,100
2011-12 3,30,000 25 3 9,900 72,600
2012-13 3,05,000 25 3 9,253 66,997
2013-14 2,80,000 25 3 8,628 61,372
2014-15 2,55,000 25 3 7,900 55,850
2015-16 2,30,000 25 3 7,150 50,350
9 1577 Mathirappilly SCB
1996-97 99,500 12 3 2,985 8,955
1997-98 99,500 14 3 2,985 10,945
1998-99 99,500 14.5 3 2,985 11,443
1999-00 99,500 20 3 2,985 16,915
2000-01 99,500 20 3 2,985 16,915
2001-02 99,500 17 3 2,985 13,930
2002-03 99,500 16 3 2,985 12,935
2004-05 99,500 20 3 2,985 16,915
2005-06 99,500 20 3 2,985 16,915
2007-08 99,500 20 3 2,985 16,915
2008-09 99,500 25 3 2,985 21,890
Appendices
77
Appendix 3.3 (Cont’d……)
(1) (2) (3) (4) (5) (6) (7)
10 E-167 Kozhippilly SCB Ltd.
1975-76 40,000 10 3 1,200 2,800
1976-77 40,000 10 3 1,200 2,800
1977-78 50,000 8 3 1,500 2,500
1979-80 50,000 5 3 1,500 1,000
1981-82 55,000 5 3 1,650 1,100
1982-83 55,000 10 3 1,650 3,850
1983-84 55,000 5 3 1,650 1,100
1986-87 60,000 10 3 1,800 4,200
1987-88 60,000 10 3 1,800 4,200
1988-89 83,000 10 3 2,490 5,810
1989-90 83,000 10 3 2,490 5,810
1990-91 83,000 10 3 2,490 5,810
1991-92 83,000 10 3 2,490 5,810
1992-93 83,000 10 3 2,490 5,810
1993-94 73,000 10 3 2,190 5,110
1994-95 73,000 20 3 2,190 12,410
1996-97 73,000 10 3 2,190 5,110
1997-98 73,000 5 3 2,190 1,460
1998-99 73,000 20 3 2,190 12,410
1999-00 73,000 20 3 2,190 12,410
2008-09 1,00,000 20 3 3,000 17,000
2009-10 1,00,000 15 3 3,000 12,000
2010-11 1,00,000 20 3 3,000 17,000
2011-12 2,00,000 25 3 6,000 44,000
2012-13 2,00,000 25 3 6,000 44,000
2013-14 2,00,000 25 3 6,000 44,000
Total 2,31,888 11,23,670
Thrissur District
(1) (2) (3) (4) (5) (6) (7)
11 Killimangalam FSCB –
2016-17 2,00,000 15 3
6,000 24,000
12 Pazhuvil S C B Ltd No
126 – 2016-17 4,40,000 8 3
13,200 22,000
13 Venginissery SCB Ltd
No. 528 – 2016-17 1,00,93,500 15 3
3,02,805 12,11,220
14 Annamanada SCB –
2016-17 8,80,000 25 3
26,688 1,93,312
Audit Report (Economic Sector) for the year ended 31 March 2018
78
Appendix 3.3 (Cont’d……)
(1) (2) (3) (4) (5) (6) (7)
15 Karalam SCB – 2016-17 72,90,000 10 3 2,26,125 5,02,875
16 Karuvannure SCB –
2016-17 25,90,000 25 3
77,700 5,69,800
17 Nellayi Parappookkara
SCB – 2016-17 2,50,000 15 3
7,500 30,000
18 Vallivattam SCB – 2016-
17 1,90,000 12.5 3
5,700 18,050
19 West Chalakkudy SCB –
2016-17 90,000 25 3
3,000 19,500
20 Kattoor SCB – 2016-17 72,25,000 20 3 3,02,831 11,42,169
21 Orumanayur SCB Ltd. R
209 – 2016-17 8,04,600 18 5
49,747 95,081
22 Punnayoorkulam SCB
Ltd. P 417 – 2016-17 1,84,500 12 3 5,535 16,605
23 Guruvayur Vyapari
Vyavasayi CS – 2016-17 2,00,000 25 3
6,000 44,000
Total 10,32,831 38,88,612
Grant Total 13,33,332 53,82,865
*Source: Records furnished by the Department
Appendices
79
Appendix 3.4
Details of expenditure incurred on purchase of floating Trivenis
(Reference – Paragraph 3.5 – Page 49)
Boat
No.
Purchase Cost
(₹ in lakhs)
Date of
commissioning&
current location
Date from
which super
market not
functioning
Reported
condition of
the vessels
Value
assessed in
May 2017
(₹)
Expenditure
incurred on
repair,
maintenance,
etc. (₹)
1 21.50 07/06/2009
(Kuttanad
Triveni) at
Kainakary
07/07/2016 Sank in
water
(2/2018)
6,50,000
2 25.50 01/03/2011
(Thakazhi Triveni)
at
Thrikkunnappuzha
22/06/2016 Sank in
water
(2/2018)
10,00,000
3 25.50 20/06/2011
(Kundara
Triveni) at
Sanghakadavu
07/07/2016 Sank in
water
(3/2018)
10,00,000
4 25.50 23/07/2011
at Panangad
08/04/2014 Boat in very
bad
condition
5,00,000
5 24.75+12.5%
tax = 27.84
19/02/2012
(Harippad Triveni)
at Thottupally)
31/03/2016 Sank in
water
(2/2018)
12,50,000
6 24.75+12.5%
tax = 27.84
29/04/2012
(Puthupally
Triveni) at
Kanjiram
30/09/2016 Require
repairs
12,50,000
7 24.75+13.5%
tax = 28.09
06/06/2012
(Chavara Triveni)
at Kulangara
07/07/2016 Sank in
water
(3/2018)
9,50,000
181.77 lakh (a)
8 20 lakh paid
as advance Boats not taken over
-
-
-
- 20,00,000 (b)
9
10 Order
cancelled
-
Expenditure towards maintenance 4,10,375 (c)
Expenditure towards lifting of capsized vessel at Takazhi, Alappuzha 1,60,000 (d)
Fee paid to approved valuer 76,000 (e)
Grand Total 208.24 lakh (f)
(f) = (a) + (b) + (c) + (d) + (e)
*Source: Records furnished by the Department
Audit Report (Economic Sector) for the year ended 31 March 2018
80
Appendix – 3.5
Calculation of overpayment made to contractor on account of fictitious/incorrect
level measurements
(Reference – Paragraph 3.7 – Page 53)
A Tack coat area of road surface from chainage
0/000 km to 22/030 km (excluding bridge
portion) over which BC was laid and measured
2,08,664.53 sqm
B Thickness of BC as per level measurements
recorded in LF books
50 mm
C Volume of BC executed as per LF Books A x B 10,433.227 cum
D Volume of BC as worked out by the
department in calculation sheets for payment
10,673.560 cum
E Fictitious volume of BC calculated and
considered for payment
D – C 240.333 cum
F Contract Rate for providing BC ₹10,300/cum
G Amount paid to contractor on account of
fictitious quantity of work done
E x F ₹24,75,430
Say ₹24.75 lakh
H Average thickness of BC noticed during JPV 44 mm
I Hence, excess thickness of BC B – H 6 mm
J Excess volume of BC for which payment was
made to the contractor
A x I 1,251.99 cum
K Amount paid to contractor in excess of the
work actually executed
J x F ₹1,28,95,497
Say ₹1.29 crore
L Total over payment G + K ₹1.54 crore
*Source: Records furnished by the Department
Ap
pen
dic
es
81
Ap
pen
dix
– 3
.6
Lis
t of
work
s in
wh
ich
sec
uri
ties
wer
e in
ad
equ
ate
(Ref
eren
ce:
Para
gra
ph 3
.8-
page
54)
Sl
No
Na
me
of
wo
rk i
n w
hic
h S
D/P
G w
as
to b
e su
bm
itte
d
Na
me
of
Div
isio
n t
o
wh
ich
th
e
wo
rk r
ela
tes
Am
ou
nt
of
secu
rity
req
uir
ed
(in
₹)
Sec
uri
ty
coll
ecte
d (
in
₹)
Sh
ort
ag
e in
coll
ecti
on
(in
₹)
Rem
ark
s
1
R/P
20
15
-16
Urg
ent
BT
pat
ch r
epai
rs a
nd
Bit
CC
in
Kat
tap
pan
a -
Era
ttay
ar R
oad
km
1/0
00
to
2/0
00
(A
gt.
No
.11
6/E
E/2
01
5-1
6 d
ated
19
/12
/20
15
)
Ro
ads
Div
isio
n,
Idu
kk
i 1
,23
,10
0
25
,000
98
,100
Co
ntr
act
Val
ue
(CV
): ₹
9,2
1,6
80
13
.35 p
er c
ent
Dat
e o
f C
om
ple
tio
n (
Do
C)
01
/02
/20
16
2
O/R
20
15
-16 P
rov
idin
g 2
0m
m C
C t
o A
lak
od
e -
Kar
iman
no
or
R
oad
(V
ia.
Kat
hip
ara
- P
alli
thaz
ham
)
km
0/0
00
to
2/0
00
(A
gt.
No
. 1
66
/EE
/20
15
-16
dat
ed
29
/02
/20
16)
Ro
ads
Div
isio
n,
Idu
kk
i 1
,23
,70
0
44
,400
79
,300
₹1
7,7
4,0
69
6.9
7 p
er c
ent
Do
C 2
6/0
3/2
01
6
3
R/P
20
15
-16
Pro
vid
ing
20
mm
bit
CC
in
Pu
thu
par
iyar
am -
Poo
thak
avu
Ro
ad k
m 3
/00
0 t
o 5
/160
(Ag
t. N
o.
13
6/E
E/2
01
5-1
6 d
ated
08
/01
/201
6)
Ro
ads
Div
isio
n,
Idu
kk
i 3
,66
,60
0
1,1
2,3
00
2
,54
,30
0
₹2
2,4
5,7
07
16
.32 p
er c
ent
Do
C 0
1/0
3/2
01
6
4
R/P
20
15
-16
urg
ent
pat
ch r
epai
rs a
nd
bit
CC
to
Mee
nm
utt
y –
Ku
vil
etta
m R
oad
fro
m k
m 0
/00
0 t
o
3/0
00
(A
gt.
No
.14
2/E
E/1
5-1
6 d
ated
02
/02
/ 20
16
)
Ro
ads
Div
isio
n,
Idu
kk
i 2
,58
,34
2
49
,000
2,0
9,3
42
₹1
8,3
2,8
19
14
.10 p
er c
ent
Do
C 0
4/0
3/2
01
6
5
RID
F X
V -
Im
pro
vem
ent
to K
anja
r -
Ko
ov
appal
ly -
Ch
akk
ikav
u -
Ela
vee
zhap
oon
chir
a -
Mel
uk
avu
–
Kan
jira
mk
aval
a R
oad
(A
gt.
No
. 1
44
/SE
CC
A/1
0-1
1
dat
ed 1
0/0
3/2
01
1)
Ro
ads
Div
isio
n,
Idu
kk
i
82
,97,4
48
6
5,0
0,0
00
1
7,9
7,4
48
₹8
,29,7
4,4
79
10
.00 p
er c
ent
No
t co
mp
lete
d
TO
TA
L
91
,69,1
90
6
7,3
0,7
00
2
4,3
8,4
90
*S
ou
rce:
Rec
ord
s fu
rnis
hed
by
th
e D
epar
tmen
t
Au
dit
Rep
ort
(E
con
om
ic S
ecto
r) f
or
the
yea
r en
ded
31
Ma
rch
20
18
82
Ap
pen
dix
– 3
.7
Lis
t of
work
s in
wh
ich
sec
uri
ty w
as
not
ad
just
ed a
gain
st p
end
ing
bil
l of
oth
er w
ork
s
(Ref
eren
ce:
Para
gra
ph 3
.8.-
page
54)
Sl
No
Na
me
of
wo
rk f
or
wh
ich
Sec
uri
ty (
SD
/PG
)
wa
s to
be
sub
mit
ted
Na
me
of
Div
isio
n
to w
hic
h t
he
wo
rk r
ela
tes
Na
me
of
the
wo
rk p
end
ing
bil
l o
f w
hic
h
wa
s to
be
ad
just
ed a
s S
D/P
G
Am
ou
nt
req
uir
ed
to b
e a
dju
sted
as
SD
/PG
bu
t n
ot
ad
just
ed (
₹)
Rem
ark
s
1
Impro
vem
ents
to
Van
dip
eriy
ar –
Spen
cer
Junct
ion t
o S
athra
m R
oad
km
0/0
00
to
13/8
00 (
Ag
t. N
o. 3
0/S
EC
CA
/ 2
01
4-1
5
dat
ed 1
0/1
0/2
01
4)
Road
s D
ivis
ion,
Idukki
‘Im
pro
vem
ents
to P
ainav
-
Than
nik
andam
– P
eppar
a -
Man
iyar
ankudy -
Aso
kak
aval
a R
oad
km
0/0
00 t
o 1
4/5
00’.
1,3
4,5
2,0
00
₹1
3,4
5,1
5,5
92
10 p
er c
ent
Dat
e of
Co
mp
leti
on
(Do
C)
14/0
9/2
01
5
2
B/W
2013
-14
Im
pro
vem
ents
to
Ayyap
pap
ara
- V
enm
on
y R
oad
km
0/0
00 t
o
1/8
00 (
Ag
t. N
o. 7
4/S
EC
CA
/20
14
-15
dat
ed
10
/03/2
015)
Road
s D
ivis
ion,
Idukki
‘BW
2012
-13 i
mpro
vem
ents
to
Kuru
mbal
amat
tom
–
Man
ikunnel
pee
dik
a –
Van
dam
atto
m -
Pal
likav
ala
Road
km
0/0
00 t
o 1
/20
0’.
11
,52
,90
0
₹1,5
2,3
8,6
02
7.5
7 p
er c
ent
Do
C 2
8/0
5/2
01
6
3
Impro
vem
ents
to
Ern
aku
lam
Th
ekk
ady
SH
port
ion f
rom
Par
akad
avu
- A
nk
anv
etty
Road
km
21
/60
0 t
o 2
7/4
00
(A
gt.
No
.
118/S
EC
CA
/201
6-1
7 d
ated
04
/11/2
01
6)
Road
s D
ivis
ion,
Idukki
‘BW
2013
-14 i
mpro
vem
ents
to
Thal
lakan
am –
Kee
rith
odu R
oad
km
0/0
00 t
o 3
/000’
and ‘
B/W
Nar
akat
han
am –
Than
kam
any R
oad
km
4/2
50 t
o 6
/250’.
3,2
4,9
2,1
00
₹1
3,7
5,0
4,9
98
23
.62 p
er c
ent
Do
C 3
0/0
5/2
01
9
4
R/P
2015
-16
P
rov
idin
g
20
mm
C
C
in
Ela
mdes
am
- V
etti
mat
tom
R
oad
(V
ia.
Kat
hip
ara
- P
alli
thaz
ham
) km
0
/00
0
to
2/5
00
(Agt.
N
o.1
51/E
E/2
01
5-1
6
dat
ed
23
/02/2
016)
Road
s D
ivis
ion,
Idukki
O/R
2014
-15 u
rgen
t pat
ch r
epai
r to
Kap
pal
uven
ga
– N
ella
than
ni
Ro
ad k
m
2/0
00 t
o 4
/000
1,6
4,7
00
₹2
1,9
4,5
78
7.5
0 p
er c
ent
Do
C 2
6/0
3/2
01
6
Ap
pen
dic
es
83
Ap
pen
dix
3.7
(C
on
t’d
……
)
Sl
No
Na
me
of
wo
rk f
or
wh
ich
Sec
uri
ty (
SD
/PG
)
wa
s to
be
sub
mit
ted
Na
me
of
Div
isio
n
to w
hic
h t
he
wo
rk r
ela
tes
Na
me
of
the
wo
rk p
end
ing
bil
l o
f w
hic
h
wa
s to
be
ad
just
ed a
s S
D/P
G
Am
ou
nt
req
uir
ed
to b
e a
dju
sted
as
SD
/PG
bu
t n
ot
ad
just
ed (
₹)
Rem
ark
s
5
R/P
2015
-16
P
rov
idin
g
20
mm
C
C
in
Thodupuzh
a -
Vad
akk
emuri
Ro
ad k
m 0
/100
to 1/3
00 (A
gt.
N
o.
13
2/E
E/2
01
5-1
6 dat
ed
07
/01/2
016)
Road
s D
ivis
ion,
Idukki
R/P
2014
-15 P
rovid
ing 2
0m
m C
C i
n
Thodupuzh
a -
Vad
akkem
uri
Road
km
0/0
00 t
o 1
/300
3,2
4,4
00
₹2
1,9
7,1
66
14
.76 p
er c
ent
Do
C 2
9/0
2/2
01
6
6
Res
tora
tion
for
the
exec
uti
on
of
RA
PD
RP
pro
ject
of
KS
EB
in
an
aro
un
d o
f
Vat
tiyoork
aav
u a
rea
by
pro
vid
ing
BM
&B
C
(Agt.
No.E
E/8
2/2
01
6-1
7)
DoC
– 3
0/0
8/2
016
, D
LP
– 2
8/0
9/2
01
8)
Road
s D
ivis
ion,
Thir
uvan
anth
apu
ram
ML
A –
AD
F-
2014 p
rovid
ing s
ide
dra
in a
nd r
esurf
acin
g o
f T
uto
rs l
ane.
2,1
0,5
00
Co
ntr
act
Val
ue
(CV
) ₹4
2,0
8,8
31
4.8
6 p
er c
ent
Do
C 3
0/0
8/2
01
6
7
Impro
vem
ents
to
Ned
um
ang
ad -
Kar
ipoor
road
by p
rov
idin
g 5
0 m
m B
M&
BC
(A
gt.
No. 69
/SE
SC
/16
-17
) D
oC
–
26
/12/2
017
, D
LP
– 2
3/0
1/2
02
1
Road
s D
ivis
ion,
Thir
uvan
anth
apu
ram
Eas
ing c
urv
e fo
r K
atta
kad
a -
Ko
tto
or
road
bet
wee
n k
m 1
/500 t
o 1
/700
14
,66
,50
0
CV
2,9
3,2
8,2
94
4.8
9 p
er c
ent
Do
C 2
6/1
2/2
01
7
8
RP
2015-1
6 r
esu
rfac
ing
usi
ng
BM
&B
C
bet
wee
n k
m 5
/30
0 t
o 5
/70
0 o
f M
uk
kam
-
Kum
aran
ellu
r -
Ko
od
aran
jhi
road
(Agt.
No.
EE
/14
4/2
01
5-1
6 d
ated
14
/03/2
016)
Do
C -
25/0
4/2
01
6, D
LP
–
25
/05/2
018
Road
s D
ivis
ion,
Kozh
ikode
Impro
vem
ents
to M
ukkom
–
Cher
uvad
i -
Kav
ilad
a ro
ad C
hai
nag
e
km
0/0
00 t
o 5
/100
1,3
2,3
50
CV
₹2
6,4
6,8
24
5.2
9 p
er c
ent
Do
C 2
5/0
4/2
01
6
9
RP
2015-1
6 j
unct
ion
im
pro
vem
ent
work
s
and p
rovid
ing
BM
&B
C s
urf
acin
g o
n
Mal
appura
m -
Th
eyy
app
ara
road
fro
m k
m
4/4
00 t
o 6
/70
0. (A
gt.
No
. E
E/2
8/2
01
6-1
7
dat
ed 2
0/0
4/2
01
6)
DoC
– 2
2/0
3/2
017
, D
LP
-1
9/0
4/2
01
9
Road
s D
ivis
ion,
Kozh
ikode
SL
TF
- 2015 R
P r
enew
al B
T o
n P
UK
C
road
bet
wee
n k
m 5
/500 t
o 7
/000
1,2
2,4
00
CV
₹2
4,4
7,0
10
4.9
0 p
er c
ent
Do
C 2
2/0
3/2
01
7
Au
dit
Rep
ort
(E
con
om
ic S
ecto
r) f
or
the
yea
r en
ded
31
Ma
rch
20
18
84
Ap
pen
dix
3.7
(C
on
t’d
……
)
Sl
No
Na
me
of
wo
rk f
or
wh
ich
Sec
uri
ty (
SD
/PG
)
wa
s to
be
sub
mit
ted
Na
me
of
Div
isio
n
to w
hic
h t
he
wo
rk r
ela
tes
Na
me
of
the
wo
rk p
end
ing
bil
l o
f w
hic
h
wa
s to
be
ad
just
ed a
s S
D/P
G
Am
ou
nt
req
uir
ed
to b
e a
dju
sted
as
SD
/PG
bu
t n
ot
ad
just
ed (
₹)
Rem
ark
s
10
Ren
ewal
of
surf
ace
wit
h B
M&
BC
bet
wee
n k
m 0
/400 t
o 0
/800 o
f
Thir
uvam
bad
y –
Koodar
anjh
i -
Koom
bar
a- T
holl
um
ukkom
road
(Agt.
No. 147/2
015
-16 d
ated
14/0
3/2
016)
DoC
– 2
5/0
4/2
016, D
LP
–
21/0
5/2
018
Road
s
Div
isio
n,
Kozh
ikode
Impro
vem
ents
to M
ukkom
-
Cher
uvad
y -
Kav
ilad
a ro
ad
Chai
nag
e 0/0
00 t
o 5
/100
1,3
2,1
50
CV
₹26,4
8,1
07
5.2
9 p
er c
ent
DoC
25/0
4/2
016
11
Urg
ent
pat
ch w
ork
in S
reek
rish
nap
ura
m
–M
uri
yan
kan
ni
- C
het
hal
lur
road
. km
0/0
00 t
o 7
/000 a
nd k
m 7
/800 t
o 1
2/6
00
(Agt.
No. E
E/P
L/2
0/2
015
-16 d
ated
12/0
6/2
015)
Road
s
Div
isio
n,
Pal
akkad
RP
to P
athir
ipal
a – K
ongad
road
km
0/0
00 t
o 0
/500 a
nd 5
/400 t
o
6/3
00
49,3
50
CV
₹19,8
1,6
27
2.4
9 p
er c
ent
DoC
26/1
2/2
015
12
13
th F
CA
-14-1
5 P
atta
mbi-
Am
ayoor
road
km
10/0
00 t
o 1
1/3
16.
(Agt.
No.E
E/P
L/1
01/2
014
-15 d
ated
15/1
1/2
014)
Road
s
Div
isio
n,
Pal
akkad
RP
to P
atti
thar
a – P
ule
ri r
oad
km
0/0
00 t
o 1
/900
87,2
00
CV
₹17,4
3,6
21
5 p
er c
ent
DoC
30/0
6/2
016
13
Hea
vy m
ainte
nan
ce t
o S
H 5
3 P
alak
kad
–P
erin
thal
man
na
road
by p
rovid
ing
BM
& B
C f
rom
km
35/6
00 t
o 4
1/0
00
(Agt.
No. S
E (
K)
134/2
015
-16 d
ated
22/0
9/2
015)
Road
s
Div
isio
n,
Pal
akkad
Pro
vid
ing B
M&
BC
to K
opp
am-
Pen
gat
tiri
road
km
0/0
00 t
o 7
/400
20,1
5,2
00
CV
₹4,3
0,0
3,5
14
4.6
9 p
er c
ent
DoC
24/0
3/2
016
TO
TA
L
5,1
8,0
1,7
50
*S
ou
rce:
Rec
ord
s fu
rnis
hed
by
th
e D
epar
tmen
t
Ap
pen
dic
es
85
Ap
pen
dix
– 3
.8
Lis
t of
work
s in
wh
ich
sec
uri
ties
wer
e re
lease
d b
efore
du
e d
ate
(Ref
eren
ce:
Para
gra
ph 3
.8-
page
54)
Sl
No
Na
me
of
wo
rk
Na
me
of
Div
isio
n
to
wh
ich
th
e w
ork
rela
tes
Da
te o
f
com
ple
tio
n
DL
P
Up
to
Am
ou
nt
of
secu
rity
(₹)
Da
te o
f re
lea
se o
f
secu
rity
Rem
ark
s
1
Imp
rov
emen
ts t
o P
erin
gam
ala
- K
akk
amo
ola
road
km
0/0
00
to
2/4
00
.
(Ag
t. N
o.1
63
/SE
SC
/20
15
-16
dat
ed
08
/01
/20
16)
Ro
ads
Div
isio
n,
Th
iru
van
anth
apu
ram
04
/10
/20
17
04
/10
/20
19
4,8
4,7
50
Rel
ease
d b
efo
re
15
/03
/20
19
. A
ctu
al
dat
e n
ot
on
rec
ord
.
Co
ntr
act
Val
ue
(CV
)
₹1
,93,8
8,1
30
2.5
0 p
er c
ent
Dat
e o
f C
om
ple
tio
n
(Do
C)
04
/10
/20
17
2
R/P
20
15
-16
Pro
vid
ing
20
mm
CC
in
Ela
md
esam
-Vet
tim
atto
m R
oad
(V
ia.
Kat
hip
ara
- P
alli
thaz
ham
) k
m 0
/00
0 t
o 2
/50
0.
(Ag
t. N
o.1
51
/EE
/201
5-1
6 d
ated
23
/02
201
6)
Ro
ads
Div
isio
n,
Idu
kk
i
26
/03
/20
16
On
e y
ear
fro
m
dat
e o
f
com
ple
tio
n
55
,000
24
/05
/20
16
CV
₹2
1,9
4,5
78
2.5
0 p
er c
ent
Do
C 2
6/0
3/2
01
6
3
O/R
20
15
-16 P
rov
idin
g u
rgen
t b
itu
men
pat
ch
wo
rks
and
bit
CC
wo
rks
fro
m k
m 1
/00
0 t
o
4/0
00
in
Iru
ttu
kan
am -
An
achal
Ro
ad.
(Ag
t. N
o.1
01
/EE
/201
5-1
6 d
ated
30
/10
/201
5)
Ro
ads
Div
isio
n,
Idu
kk
i
20
/02
/20
16
S
ix m
on
ths
fro
m
dat
e o
f
com
ple
tio
n
97
,200
24
/02
/20
16
CV
₹1
9,4
2,8
58
5 p
er c
ent
Do
C 2
0/0
2/2
01
6
4
B/W
20
14
-15
Im
pro
vem
ents
to
Ko
mb
od
inja
l
No
rth
-Ko
mbo
din
jal
So
uth
Road
km
0/0
00 t
o
0/8
50
.
(Ag
t. N
o.1
21
/EE
/201
5-1
6 d
ated
26
/12
/201
5)
Ro
ads
Div
isio
n,
Idu
kk
i
27
/12
/20
16
On
e y
ear
fro
m
dat
e o
f
com
ple
tio
n
1,7
6,9
00
11
/08
/20
17
CV
₹3
5,3
7,7
51
5.0
0 p
er c
ent
Do
C 2
7/1
2/2
01
6
5
O/R
20
15
-16 P
rov
idin
g 2
0m
m C
C t
o
Ala
ko
de
- K
arim
ann
oo
r
Ro
ad (
Via
.
Kat
hip
ara
- P
alli
thaz
ham
) k
m 0
/00
0 t
o 2
/00
0.
(Ag
t. N
o.1
66
/EE
/201
5-1
6 d
ated
29
/02
/201
6)
Ro
ads
Div
isio
n,
Idu
kk
i
26
/03
/20
16
O
ne
yea
r fr
om
dat
e o
f
com
ple
tio
n
44
,400
24
/05
/20
16
CV
₹1
7,7
4,0
69
2.5
0 p
er c
ent
Do
C 2
6/0
3/2
01
6
Au
dit
Rep
ort
(E
con
om
ic S
ecto
r) f
or
the
yea
r en
ded
31
Ma
rch
20
18
8
6
Ap
pen
dix
3.8
(C
on
t’d
……
)
Sl
No
Na
me
of
wo
rk
Na
me
of
Div
isio
n
to
wh
ich
th
e w
ork
rela
tes
Da
te o
f
com
ple
tio
n
DL
P
Up
to
Am
ou
nt
of
secu
rity
(₹)
Da
te o
f re
lea
se o
f
secu
rity
Rem
ark
s
6
F/D
20
13
-14
Pro
vid
ing
20
mm
CC
to
Vaz
hit
hal
a -
Par
akk
adav
u R
oad
km
2/0
00
to
3/0
00
. (
Ag
t. N
o.6
05
/EE
/20
13
-14
dat
ed
27
/11
/20
13)
Ro
ads
Div
isio
n,
Idu
kk
i
28
/03
/20
15
O
ne
yea
r fr
om
dat
e o
f
com
ple
tio
n
1,4
2,7
00
2
6/0
2/2
01
6
CV
₹2
8,5
3,1
86
5 p
er c
ent
Do
C 2
8/0
3/2
01
5
7
O/R
20
15
-16 U
rgen
t B
T p
atch
rep
airs
to
Kar
iko
de
- V
elli
yam
atto
m R
oad
km
0/0
00 t
o
2/0
00
.
(Ag
t. N
o.1
30
/EE
/201
5-1
6 d
ated
07
/01
/201
6)
Ro
ads
Div
isio
n,
Idu
kk
i
23
/02
/20
16
S
ix m
on
ths
fro
m
dat
e o
f
com
ple
tio
n.
74
,600
29
/08
/20
16
CV
₹1
4,9
0,6
70
5 p
er c
ent
Do
C 2
3/0
2/2
01
6
8
R/P
20
15
-16
Pro
vid
ing
20
mm
CC
in
Th
od
up
uzh
a-V
adak
kem
uri
Road
km
0/1
00
to 1
/300
.
(Ag
t. N
o.1
32
/EE
/201
5-1
6 d
ated
07
/01
/201
6)
Ro
ads
Div
isio
n,
Idu
kk
i
29
/02
/20
16
O
ne
yea
r fr
om
dat
e o
f
com
ple
tio
n
56
,000
16
/03
/20
17
CV
₹2
1,9
7,1
66
2.5
5 p
er c
ent
Do
C 2
9/0
2/2
01
6
9
R/P
20
15
-16
Pro
vid
ing
20
mm
bit
CC
in
Pu
thu
par
iyar
am -
Poo
thak
avu
Ro
ad k
m
3/0
00
to
5/1
60
.
(Ag
t. N
o.1
36
/EE
/201
5-1
6 d
ated
08
/01
/201
6)
Ro
ads
Div
isio
n,
Idu
kk
i
01
/03
/20
16
O
ne
yea
r fr
om
dat
e o
f
com
ple
tio
n
1,1
2,3
00
24
/05
/20
16
CV
₹2
2,4
5,7
07
5 p
er c
ent
Do
C 0
1/0
3/2
01
6
10
R/P
20
15
-16
Pro
vid
ing
20
mm
CC
to
km
0/0
00
to
2/0
00
of
Kal
lar
- M
ank
ula
m R
oad
.
(Ag
t. N
o.1
45
/EE
/201
5-1
6 d
ated
18
/02
/201
6)
Ro
ads
Div
isio
n,
Idu
kk
i
23
/03
/20
16
O
ne
yea
r fr
om
dat
e o
f
com
ple
tio
n
63
,000
24
/05
/20
16
CV
₹2
6,4
9,6
99
2.3
8 p
er c
ent
Do
C 2
3/0
3/2
01
6
11
20
15-1
6 C
on
stru
ctio
n o
f re
tain
ing
wal
l in
Mu
niy
ara-
Val
lak
adav
u R
oad
km
0/0
00
to
0/1
00
. (A
gt.
No
.17
2/E
E/2
015
-16
dat
ed
04
/03
/20
16)
Ro
ads
Div
isio
n,
Idu
kk
i
28
/05
/20
16
1
8 m
on
ths
from
dat
e o
f
com
ple
tio
n
49
,900
16
/11
/20
17
CV
₹9
,96
,13
1
5 p
er c
ent
Do
C 2
8/0
5/2
01
6
Ap
pen
dic
es
87
Ap
pen
dix
3.8
(C
on
t’d
……
)
Sl
No
Na
me
of
wo
rk
Na
me
of
Div
isio
n
to
wh
ich
th
e w
ork
rela
tes
Da
te o
f
com
ple
tio
n
DL
P
Up
to
Am
ou
nt
of
secu
rity
(₹)
Da
te o
f re
lea
se o
f
secu
rity
Rem
ark
s
12
CR
F 2
01
6-1
7 -
Im
pro
vem
ents
to
th
e ro
ad
con
nec
tin
g f
rom
Gan
dh
i S
qu
are
Min
i
By
epas
s -
Kan
nan
ku
lang
ara
- P
uth
iyak
avu -
Mar
adu
- G
reg
ori
ou
s S
cho
ol
in E
rnak
ula
m
Dis
tric
t.
(Ag
t. N
o.3
/SE
NH
/CC
/Ko
chi/
17
-18
dat
ed 0
4/0
7/2
01
7)
NH
Div
isio
n,
Mu
vat
tup
uzh
a
Wo
rk d
ue
for
com
ple
tio
n
on
16
/05
/201
8
was
ex
ten
ded
to 3
0/1
1/2
018
2,1
5,4
4,5
00
1
6/0
5/2
01
8
(B
G s
ub
mit
ted
for
un
bal
ance
d
bid
wit
h v
alid
ity
up
to
02
/10
/20
18
was
rel
ease
d o
n
the
dir
ecti
on
of
CE
(N
H)
CV
₹9
,21
,18
,26
1
2.3
4 p
er c
ent
Do
C n
ot
kn
ow
n
13
Wid
enin
g t
he
carr
iag
e w
ay a
nd
imp
rov
emen
ts t
o T
hir
uv
anan
thap
ura
m
Mad
apat
hin
kad
avu
ro
ad k
m 7
/80
0 t
o 2
5/1
00
.
(Ag
t. N
o.6
7/S
ES
C/2
01
5-1
6 d
ated
8/9
/201
5)
Ro
ads
Div
isio
n,
Th
iru
van
an-
thap
ura
m
26
/05
/20
16
23
/06
/20
19
1,0
4,1
1,8
00
SE
sta
ted
th
at
the
SD
was
rel
ease
d
pre
mat
ure
ly
CV
₹2
0,8
2,3
4,3
22
5 p
er c
ent
Do
C 2
6/0
5/2
01
6
14
Imp
rov
emen
ts t
o r
esurf
acin
g t
o P
anch
ikk
adu
-Aru
vip
pu
ram
ro
ad i
n N
eyy
atti
nk
ara
Mu
nic
ipal
ity
. (
Ag
t. N
o.1
30
/SE
SC
/20
15
-16
dat
ed 2
5/1
1/2
01
6)
Ro
ads
Div
isio
n,
Th
iru
van
an-
thap
ura
m
31
/08
/20
18
28
/09
/20
20
12
,97,8
00
SE
rep
lied
th
at t
he
SD
was
rel
ease
d
pre
mat
ure
ly d
ue
to o
ver
sig
ht
CV
₹2
,59
,54
,90
4
5 p
er c
ent
Do
C 3
1/0
8/2
01
8
TO
TA
L
3,4
6,1
0,8
50
*S
ou
rce:
Rec
ord
s fu
rnis
hed
by
th
e D
epar
tmen
t
Au
dit
Rep
ort
(E
con
om
ic S
ecto
r) f
or
the
yea
r en
ded
31
Ma
rch
20
18
88
Ap
pen
dix
– 3
.9
Lis
t of
work
s in
wh
ich
vali
dit
y o
f b
an
k g
uara
nte
e ex
pir
ed b
efore
com
ple
tion
of
work
(Ref
eren
ce:
Para
gra
ph 3
.8 -
Page:
54)
Sl
No
Na
me
of
wo
rk
Na
me
of
Div
isio
n
to
wh
ich
th
e w
ork
rela
tes
Da
te o
f co
mp
leti
on
of
wo
rk
Am
ou
nt
of
BG
(₹)
Da
te o
f
exp
iry
of
BG
Rem
ark
s
1
Imp
rov
emen
ts t
o P
MG
Pla
moo
du
ro
ad b
y
pro
vid
ing
BM
an
d B
C (
Ag
t. N
o.2
29
/SE
SC
/ 2
01
6-
17
dat
ed1
5/0
2/2
017
)
Ro
ads
Div
isio
n,
Th
iru
van
anth
apu
ram
18
/12
/20
17
5,9
5,3
00
1
4/0
8/2
01
7
Co
ntr
act
Val
ue
(CV
) ₹
99
,07
,73
3
6 p
er c
ent
Dat
e o
f C
om
ple
tio
n
(Do
C)
18
/12
/20
17
2
Imp
rov
emen
t to
Kat
tup
uth
uss
ery
- N
etta
yam
ro
ad
fro
m k
m 0
/00
to
1/3
50 i
n P
alli
ckal
Pan
chay
ath
by
pro
vid
ing
BM
an
d B
C
(A
gt.
No
.17
/SE
SC
/ 2
01
7-1
8 d
ated
12
/05
/201
7)
Ro
ads
Div
isio
n,
Th
iru
van
anth
apu
ram
31
/03
/20
18
1,1
2,1
00
0
9/0
1/2
01
8
CV
₹1
,20
,38
,90
2
0.9
3 p
er c
ent
Do
C 3
1/0
3/2
01
8
3
Imp
rov
emen
ts t
o P
erin
gam
mal
a P
anch
ayat
h O
ffic
e
jun
ctio
n t
o A
gri
far
m r
oad
fro
m k
m 0
/00
0 t
o 6
/50
0.
(Ag
t. N
o.1
05
/SE
SC
/20
13
-14
dat
ed 3
/10
/20
13
)
Ro
ads
Div
isio
n,
Th
iru
van
anth
apu
ram
29
/02
/20
16
13
,09,6
00
2
4/1
1/2
01
5
CV
₹2
,52
,02
,84
5
5.2
0 p
er c
ent
Do
C 2
9/0
2/2
01
6
4
BW
20
16
-17
Im
pro
vem
ents
to N
edu
mk
and
om
-
Cu
mb
um
met
tu R
oad
(Ag
t. N
o.
66
/SE
CC
A/1
7-1
8 d
ated
29
/06
/20
17
)
Ro
ads
Div
isio
n,
Idu
kk
i E
xte
nd
ed u
p t
o
30
/12
/20
18
62
,74,4
00
2
7/0
6/2
01
8
CV
₹3
,71
,70
,68
3
16
.88 p
er c
ent
Do
C 3
0/1
2/2
01
8
5
Imp
rov
emen
ts t
o K
arik
od
e –
Vel
liy
amat
tom
Ro
ad
(Ag
t. N
o.
11
6/S
EC
CA
/ 1
7-1
8 d
ated
03
/10
/201
7)
Ro
ads
Div
isio
n,
Idu
kk
i T
oC
of
the
wo
rk w
as
exte
nd
ed u
p t
o
31
/03
/20
19
27
,54,4
00
2
7/1
0/2
01
8
CV
₹3
,41
,24
,02
8
8.0
7 p
er c
ent
Do
C 3
1/0
3/2
01
9
6
Imp
rov
emen
ts t
o R
ajak
um
ari
So
uth
-Raj
aku
mar
i
No
rth
- P
eriy
a ca
nal
ro
ad k
m 3
/35
0 t
o 1
0/0
00
(Ag
t. N
o.1
6/S
EC
CA
/16
-17
dat
ed 2
4/0
5/2
016
)
Ro
ads
Div
isio
n,
Idu
kk
i T
.O.C
ex
ten
ded
up
to
10
/05
/20
18
,
Co
mp
lete
d o
n
12
/04
/20
19
57
,14,6
26
1
9/0
2/2
01
7
CV
₹2
,85
,73
,13
0
20
per
cen
t
Do
C 1
2/0
4/2
01
9
Ap
pen
dic
es
89
Ap
pen
dix
3.9
(C
on
t’d
……
)
Sl
No
Na
me
of
wo
rk
Na
me
of
Div
isio
n
to
wh
ich
th
e w
ork
rela
tes
Da
te o
f co
mp
leti
on
of
wo
rk
Am
ou
nt
of
BG
(₹)
Da
te o
f
exp
iry
of
BG
Rem
ark
s
7
BW
16
-17
im
pro
vem
ents
to
Mu
nd
iyer
um
a –
Ud
um
ban
cho
la r
oad
km
0/0
00 t
o 4
/500
.
(Ag
t. N
o.
63
/SE
CC
A/2
01
7-1
8 d
ated
28
/06
/20
17
)
Ro
ads
Div
isio
n,
Idu
kk
i A
s o
n
31
/01
/20
19
,
the
wo
rk
was
in
pro
gre
ss
25
,18,3
00
2
7/0
6/2
01
8
CV
₹2
,22
,86
,24
9
11
.30 p
er c
ent
Do
C A
s o
n
31
/01
/20
19
, th
e w
ork
was
in
pro
gre
ss
8
CR
F 2
01
6-1
7 i
mpro
vem
ents
to
Ch
ann
avel
i –
Th
iru
viz
ha
– T
hir
uth
ank
aval
a -
Kay
ipu
ram
ro
ad i
n
Ala
pp
uzh
a
(Ag
t. N
o.1
/SE
NH
/SC
/20
17
-18
dat
ed 2
9/0
4/2
017
)
NH
Div
isio
n,
Ala
pp
uzh
a 9
/4/2
018
59
,77,0
00
2
1/3
/201
8
CV
₹9
,62
,84
,00
0
6.2
1 p
er c
ent
Do
C 0
9/0
4/2
01
8
9
CR
F 2
01
6-1
7 i
mpro
vem
ents
to
Kal
arco
lde-
Vad
ayak
kal
- G
alel
ileo
Jn
. K
app
u J
n.
Viy
arip
alli
-
Viy
asa
Jn.
Ay
yar
koy
ikal
ro
ad i
n A
lap
pu
zha
Dis
t.
(Ag
t. N
o.3
SE
NH
/SC
/17
-18
dat
ed 0
5/0
7/2
017
)
NH
Div
isio
n,
Ala
pp
uzh
a 2
0/0
2/2
01
9
2,0
5,1
3,0
00
2
1/1
2/2
01
8
CV
₹1
4,9
9,5
6,0
00
13
.68 p
er c
ent
Do
C 2
0/0
2/2
01
9
10
B/W
20
13
-14
Im
pro
vem
ents
to
C
hem
bak
app
ara
-
SN
DP
P
adi
–
Pu
thiy
attu
pad
y
Ro
ad
km
0
/00
0
to
2/0
00
(Ag
t. N
o.
26
/SE
CC
A/2
01
5-1
6 d
ated
16
/07
/20
15
).
Ro
ads
Div
isio
n,
Idu
kk
i 2
2/0
5/2
01
7
5,0
2,0
00
1
5/0
4/2
01
6
CV
₹2
,00
,72
,87
6
2.5
0 p
er c
ent
Do
C 2
2/0
5/2
01
7
11
Imp
rov
emen
ts t
o P
erin
gam
mal
a P
anch
ayat
h O
ffic
e
jun
ctio
n t
o A
gri
far
m r
oad
fro
m k
m 0
/00
0 t
o 6
/50
0.
(Ag
t. N
o.1
05
/SE
SC
/20
13
-14
dat
ed 0
3/1
0/2
01
3)
Ro
ads
Div
isio
n,
Th
iru
van
anth
apu
ram
29
/02
/20
16
25
,49,3
00
2
4/1
1/2
01
5
CV
₹2
,52
,02
,84
5
10
.12 p
er c
ent
Do
C 2
9/0
2/2
01
6
12
RID
F X
V -
Imp
rov
emen
t to
Kan
jar-
Ko
ovap
pal
ly-
Ch
akk
ikav
u-E
lav
eezh
apo
on
chir
a-M
elu
kav
u-
Kan
jira
mk
aval
a R
oad
(Ag
t. N
o.1
44
/SE
CC
A/1
0-1
1 d
ated
10
/03
/20
11
)
Ro
ads
Div
isio
n I
du
kk
i W
ork
no
t co
mp
lete
d
65
,00,0
00
v
alid
ity
o
f
the
BG
furn
ish
ed
was
exp
ired
o
n
18
/02
/20
19
CV
₹8
,29
,74
,47
9
7.8
3 p
er c
ent
Do
C
Wo
rk
no
t
com
ple
ted
as
R
IDF
XV
fu
nd
ing
st
op
ped
by
NA
BA
RD
TO
TA
L
5,5
3,2
0,0
26
*S
ou
rce:
Rec
ord
s fu
rnis
hed
by
th
e D
epar
tmen
t
Au
dit
Rep
ort
(E
con
om
ic S
ecto
r) f
or
the
yea
r en
ded
31
Ma
rch
20
18
90
Ap
pen
dix
– 3
.10
Lis
t of
work
s in
wh
ich
vali
dit
y o
f B
an
k G
uara
nte
e (S
ecu
rity
Dep
osi
t) e
xp
ired
bef
ore
com
ple
tion
of
DL
P o
f th
e w
ork
(Ref
eren
ce:
Para
gra
ph 3
.8 -
Page:
54)
Sl
No
Na
me
of
wo
rk
Na
me
of
Div
isio
n
to
wh
ich
th
e w
ork
rela
tes
Da
te o
f
com
ple
tio
n
of
wo
rk
Da
te u
p t
o
wh
ich
SD
is
req
uir
ed t
o b
e
va
lid
(DL
P+
28
da
ys)
Da
te o
n
wh
ich
va
lid
ity
of
BG
ex
pir
ed
Am
ou
nt
(₹)
Rem
ark
s
1
Pro
vid
ing
JB
IC r
efo
rmat
ion
wo
rk i
n k
m 2
/90
0 t
o
3/7
90
in
Nen
man
da
- C
hee
kil
od
e ro
ad
(Ag
t. N
o.E
E/6
0/2
014
-15
dat
ed 0
6/0
6/2
014
)
Ro
ads
Div
isio
n,
Ko
zhik
kod
e
15
/12
/20
14
1
2/0
1/2
01
6
31
/08
/20
15
65
,500
Co
ntr
act
Val
ue
(CV
) ₹
13
,09
,85
0
4.9
6 p
er c
ent
Dat
e o
f
Co
mp
leti
on
(D
oC
)
15
/12
/20
14
2
Imp
rov
emen
ts t
o K
adam
bat
tuo
nam
-Ela
nk
am
ksh
etra
m-P
un
nav
ila
road
Ch
ain
age
km
0/0
00
to
1/4
50
(A
gt.
No
.10
0/S
ES
C/
201
6-1
7 d
ated
25
/06
/20
16)
Ro
ads
Div
isio
n,
Th
iru
van
anth
ap
ura
m
23
/05
/20
17
2
0/0
6/2
01
9
20
/02
/20
19
2,6
5,5
50
C
V ₹
1,0
6,2
0,3
10
2.5
0 p
er c
ent
Do
C 2
3/0
5/2
01
7
3
Imp
rov
emen
ts t
o P
ull
oor
Mu
kk
u-D
ecen
t M
uk
ku
ro
ad
fro
m k
m 0
/00
to
2/1
00 (
Ag
t.N
o.9
