EASTGODAVARI DISTRICT STATEMENT - I A - ABSTRACT Statement showing the details of works sanctioned from C G F, works completed and it's

value,
Year 2011 2012 No. of Ins. 15 10 Sanctioned No. of Sanctioned Works Amount 15 19729000 10 17670000 No. of Ins. 1 Completed No. of Completed Works Amount 1 160000 Progress No. of No. of Works Ins. 1 1 So far work done value 381804 Balance work to be done 618196 No. of Ins. 13 10 Not Started No. of Works 13 10 Amount 18569000 17670000

Total

25

25

37399000

160000

381804

618196

23

23

36239000

SPILL OVER WORKS I B Abstract

Year 2006 2007 2008 2009 2010 Sanctioned No. of Works 20 5 20 7 20 Sanctioned Amount 17697200 3869000 8888500 10095000 15716000 No. of Ins. 12 3 12 5 9 SPILL OVER WORKS Completed Progress No. of Completed No. of No. of Works Works Amount Ins. 20 17697200 5 3869000 16 6703500 4 4 5 5455000 2 2 10 4777000 6 9 So far work done value Balance work to be done Not Started No. of Works

No. of Ins. 12 3 16 7 16

No. of Ins.

Amount

807227 3786872 5041371

1377773 853128 5646629

251000

Total :

54

72

56265700

41

56

38501700

12

15

9635470

7877530

251000

EASTGODAVARI DISTRICT W S H C STATEMENT - II A - ABSTRACT

Statement showing the details of works sanctioned from W S H C, works completed and it's value, works in progress and works not started
Year 2011 Total No. of Works 8 8 Sanctioned Amount 800000 800000 No. of Ins. 5 5 Completed No. of Completed Works Amount 5 500000 5 500000 Progress No. of No. of Works Ins. 3 3 3 3 So far work done value 100000 100000 Balance work to be done 200000 200000 Not Started No. of Works

No. of Ins. 8 8

No. of Ins. 0

Amount 0

STATEMENT - II B - ABSTRACT SPILL OVER WORKS Completed No. of Completed Works Amount Progress No. of No. of Works Ins. Not Started No. of Works

Year

No. of Ins. Nil Nil 6 Nil 21

No. of Works

Sanctioned Amount

No. of Ins.

So far work done value

Balance work to be done

No. of Ins.

Amount

2006 2007 2008 2009 2010

6 21

600000 2100000

6 18

6 18

600000 1800000

300000

Total

27

27

2700000

24

24

2400000

300000

EASTGODAVARI DISTRICT STATEMENT - III A - ABSTRACT

Statement showing the details of works sanctioned General works, works completed and it's value, works in progress and works not started
Year Sanctioned No. of Sanctioned Works Amount 11 1 4067500 1000000 No. of Ins. 6 Completed No. of Completed Works Amount 7 860500 Progress No. of No. of Works Ins. 3 1 4 1 So far work done value 1686227 Balance work to be done 1520773 1000000 Not Started No. of Works

No. of Ins. 9 1

No. of Ins.

Amount

2011 2012

Total

10

12

5067500

860500

1686227

2520773

STATEMENT - III B - ABSTRACT SPILL OVER WORKS Completed No. of Completed Works Amount 21 4360000 21 4360000 Progress No. of No. of Works Ins. 4 4 4 4 Not Started No. of Works

Year 2010 Total

No. of Ins. 19 19

No. of Works 25 25

Sanctioned Amount 6528000 6528000

No. of Ins. 15 15

So far work done value 1136426 1136426

Balance work to be done 1031574 1031574

No. of Ins.

Amount

EAST GODAVARI DISTRICT

CURRENT C.G.F. WORKS IA
Matching Contributio n FROM

2011

SL. No.

Name of the Temple, VillageMandal and Name of Work

T.S. Number

Estimate Amount

CGF Sanction

Period for Probabl Value of Date of Amount C.G.F. Mode of completio e date work done Total value Remarks (Physical stage, commiss released Referenee Execution n in during the of work done reason for delay if any etc.,) of ionment months comple month tion 7 8 9 10 11 12 13 14 15

2 a)Works completed

2011
Sri Malleswara S.T. 1 Narendrapuram(V) P.Gannavaram(M) Re-roofing to Mukhamandapam. 160000 53300 106700 95850 CGF P1/23862/1 1, dt.18/7/11

Tender

148985

Completed

b) Works under progress.

Nil

2011
1 Sri Venkateaswara S.T Z.Ragammpeta(V) Gandepalli(M) P1/39630/2 009, Tender dt.24/12/20 11 Roof laid for temple & mandapam, Vimanam work is in progress.

Reconst.of temple, Mukhamandapam & Dwajam.

100000

334000

666000

April,201 8 months 2

Dec.12 381804

381804

c)Works to be grounded

2011
1 Sri Koppeswara S.T.Palivela(V) Kothapeta (M)

SL. No.

Name of the Temple, VillageMandal and Name of Work

T.S. Number

Estimate Amount

Matching Contributio n

CGF Sanction

Period for Probabl Value of Date of Amount C.G.F. Mode of completio e date work done Total value Remarks (Physical stage, commiss released Referenee Execution n in during the of work done reason for delay if any etc.,) of ionment months comple month tion 7 8 9 10 11 12 13 14 15 The manager has submitted a report to the A.D of State Archilogical department for permission to dismantling of Rajagopuram vide his lr.No.25/12, dt.25/7/12., orders awaited.

a)Re-Constn.,of Rajagopuram

2000000

200000

1800000

P1/37865/1 1-6, dt.2810-11

Sri Parvathi Koteswara Velagthodu(V&M) Improvements to temple.

S.T S/250/1112 3000000 990000 2010000 P1/7655/20 11, dt.24/12/11 tenders approved recently,aggrement to be concluded

Sri malleswara S.T. Choppella(V) Alamuru(M) Reconst.of temple. 2468000 823000 1645000 P1/1520/20 11, dt.24/12/11 Tenders submitted for approval

Sri Krupeswara S.T. Injaram(V) Tallarevu(M) Reconst.of Mukhamandapam Dwajastambam. temple, & 2060000 687000 1373000 P1/16622/2 011, dt.24/12/11 Tenders submitted for approval

Sri Laxmiganapathi Samajam Chelluru(V) Rayavaram(M) Improvements temple.(Reconst.of temple. to S/252/11/ 12 S.T 910000 362000 218000 1490000 491000 999000 P1/225/11, dt.24/12/11 Tender invited through e' procurement 1947000 649000 1298000 P1/7656/20 11, dt.24/12/11 tenders approved recently,aggrement to be concluded

Sri Ramalingeswara Uppada(V) Kothapalli(M) Reconst.of temple, Const. of Mukhamandapam Re-errection of Dwajam.

SL. No.

Name of the Temple, VillageMandal and Name of Work

T.S. Number

Estimate Amount

Matching Contributio n

CGF Sanction

Period for Probabl Value of Date of Amount C.G.F. Mode of completio e date work done Total value Remarks (Physical stage, commiss released Referenee Execution n in during the of work done reason for delay if any etc.,) of ionment months comple month tion 7 8 9 10 11 12 13 14 15

1 7

2 Sri Pattabhirama Kothapeta(M)

3 S.TAvidi(V)

Reconst.of 3 storied Rajagopuram 8 Sri Laxmiganapathi Gummileru(V) Alamuru(M) Reconst.of temple. 9 Sri Janardhana Gundupudi(V) Allavaram(M) S.T. S.T

1226000

404600

821400

P1/15634/11,

dt.24/12/11

tenders approved recently,aggrement to be concluded

S/247/1112

808000

266000

542000

P1/7657/11 , dt.24/12/11

tenders approved recently,aggrement to be concluded

Improvements to temple S/248/11( Reconst.of Mukhamandapam & 12 Recon.of Compound wall) 10 Sri Laxmaneswara Komarigiri(V) Allavaram(M) Improvements to temple. 11 Sri Kesava S.T. G.Agraharam(V) Ambajipeta(M) Improvements to temple. 12 Sri Veereswara S.T. G.Agraharam(V) Ambajipeta(M) Improvements to temple. S/244/1112 S/246/1112 S.T

500000

167000

333000

P1/1086/20 11, dt.24/12/20 11

tenders approved recently,aggrement to be concluded

850000

280000

570000

P1/34232/2 011, dt.24/12/20 11

tenders approved recently,aggrement to be concluded

610000

201000

409000

P1/24814/2 011, dt.24/12/20 11

Agreement concluded recently, work to be started.

610000

201000

409000

P1/24813/2 011, dt.24/12/20 11

Agreement concluded recently, work to be started.

SL. No.

Name of the Temple, VillageMandal and Name of Work

T.S. Number

Estimate Amount

Matching Contributio n

CGF Sanction

Period for Probabl Value of Date of Amount C.G.F. Mode of completio e date work done Total value Remarks (Physical stage, commiss released Referenee Execution n in during the of work done reason for delay if any etc.,) of ionment months comple month tion 7 8 9 10 11 12 13 14 15

1 13

2 Sri Satyeswara S.T. Sakuru(V) Amalapuram(M)

Improvements to temple.

S/253/1112

1000000

330000

670000

P1/48618/1 0, dated 29/2/2012

tenders approved recently,aggrement to be concluded

13

Sub total

18569000

6023600

13545400

EAST GODAVARI DISTRICT C.G.F. SPILL OVER WORKS - IB UPTO 2010

SL. No. 1 Name of the Temple, Village- Mandal and Name of Work 2 T.S. Number 3 Estimate Amount 4 Matching Contributio n 5 CGF Sanction 6 Amount released 7 Period Value of Date of for Prabable C.G.F. Mode of work done commission completi date of Referenee Execution during the ment on in completio month months n 8 9 10 11 12 13 Total value Remarks (Physical of work stage, reason for delay done if any etc.,) 14 15

A) Completed b) Works Under Progress

2008
Sri Kanakamahalaxmi, Yellaramma A.T.Mandapeta (V&M) S/270/0809 292000 (subject to payment of balance M.C of 92000/-) 400000 (Instead of 438000/-) Tender P1/14868/0 S1/19446/ 8 dt.8-8-08 08 dt:2912-08 3 months Roof slab laid and the work was held up due to non payment to the Contractor, due to insuffiecent M.C.

730000

30000

Feb-10

336116

Construction of Mukhamandapam. Sri Lakshmi Ganapathi ST Addankivarilanka (V), R.C.Puram (M) a) Improvements to temple Sri Radhakrishna Temple, Indukurupeta(V) Devipatnam(M) 1/EE/0809 Dept P1/48146/0 Rc.No.S1/ 6 Dt:15-3- 19729/08, 08 dlt.8-709.. 6Month 31/8/2012 s Dwajam to be procured.

305000

122000

183000

Feb-10

100000

100000

C.G.F. SPILL OVER WORKS - IB UPTO 2010

SL. No. Name of the Temple, Village- Mandal and Name of Work T.S. Number Estimate Amount Matching Contributio n CGF Sanction Period Value of Date of for Prabable Amount C.G.F. Mode of work done commission completi date of released Referenee Execution during the ment on in completio month months n Dept.Rc.N P1/37737/0 o.S1/1956 9month 209100 8 dt. 10-May Sept.12 136702 5/08, dt.3s 11.12.08 4-09 Total value Remarks (Physical of work stage, reason for delay done if any etc.,) Slab laid.Ornmental Brick work is in Progress.

Recon.of temple.

S1/378/0809

480000

96000

384000

171111

Sri Ramalayam Tallapadu(V),K.gangava ram(M) Const.of Kalakshepamandapam with in the temple premises. P1/25513/0 DeptQ1/2 1500000 8, 8488/07dt. dt.4.12.08 27-10-10 9month s Completed upto roof level, roof to be laid.

670000 2185000

268000

400000

Aug.11

Sept.12

200000 807227

Sub Total 2009

Sri Sitarama S.T. Chebrolu (V) Gollaprolu(M) Renovation of sri Sitarama S.T. Sri Venkateswara S.T.Vadapalli(V) Atreuyapuram(M) Const.of Kalakshepamandapam. Sub Total

S/04/09-10

3600000

1200000

2400000

253000

Tender P1/3393/09 Rc.No.S1/ , dt.2-3-09., 32875/08, dt.21-9-10

Dec.2010

9 31/8/2012 months

944561

2989663

Except flooring, remaing work completed.

2/CE/0910

1040000 4640000

540000 1740000

500000 2900000

P1/17161/0 8, dt.25-209.

Tender

Sept.11

9month s

July, 2012. 944561

797209 3786872

Work completed recently. Final U.C to be given.

2010

C.G.F. SPILL OVER WORKS - IB UPTO 2010

SL. No. 1 Name of the Temple, Village- Mandal and Name of Work Sri Kesava I.Polavaram(V&M) S.T T.S. Number Estimate Amount Matching Contributio n CGF Sanction Amount released Period Value of Date of for Prabable C.G.F. Mode of work done commission completi date of Referenee Execution during the ment on in completio month months n Total value Remarks (Physical of work stage, reason for delay done if any etc.,)

Recon.of S.T

Sri

Kesava

S/46/10-11

1685000

562500

1122500

Tender P1/13938/1 Rc.No.S1/ 0, dt.12-7Dec,2010 13938/10, 2010 dt.4-10-10

9 July,12. months

147385

1047385

Work completed recently.Final U.C to be given.

Sri Venugopala Sanipallilanka(V) Inavilli(M) Recon.of temple Mukhamandapam Dwajam.

S.T

, 24/SE/10& 11 &Sri S.T

1220000

406260

813740

P1/2256/08 Tender ,dt.5-9-10.

July,11

12 months

Sept.12 187000

537000

Temple work completed dwajam to be errected.

Sri Venugopala Venkateswara Samalkota(V&M) Recon.of temple Mukhamandapam.

&

S/41/10-11

2150000

651170

1498830

P1/10139/2 010, dt.12- Tender 7-2010

Aug,11

12 months

Sept.12 587437

1293521

Roof slab laid.Ornamental brick work is in progress.

Sri Venkateswara S.T Kurada(V) Karapa(M) Recon.of temple. 30/10-11 1080000 432000 648000 P1/27890/1 0, dt.11-10- Tender 10 Aug.11 8 months Sept.12 296702 446702 Except remaining completed. dwajam work

Sri Chintalamma A.T. Pasalapudi(V) Rayavaram(M)

C.G.F. SPILL OVER WORKS - IB UPTO 2010

SL. No. Name of the Temple, Village- Mandal and Name of Work T.S. Number Estimate Amount Matching Contributio n CGF Sanction Amount released Period Value of Date of for Prabable C.G.F. Mode of work done commission completi date of Referenee Execution during the ment on in completio month months n P1/12522/1 0, dt.24-62010 11-Sep 12 months Sept.12 974684 Total value Remarks (Physical of work stage, reason for delay done if any etc.,) Above roof level, ornamental brick work is in progress.

Recon.of temple Mukhamandpam 6

&

S/43/10-11

2153000

1153000

1000000

974684

Sri Umaramalingeswara S.T Polamuru(V) Anaparthi(M) a)Reconst.of temple. b)Reconst. Mukhamandapam. c)Re-errection Dwajam. d)Const.of Archgate. Of of S/24/10-11 1067000 Tender P1/10064/2 S1/8095/0 009, dt.1211-Sep 9 Dt:8-67-2010 2011 12 months Sept.12 196613 196613 Above roof level, ornamental brick work is in progress.

S/25/10-11 S/26/10-11 S/27/10-11

952000 224000 157000 2400000 960000 4164930 1440000 6523070

545466

545466

Sub total

10688000

5041371

c)Works to be grounded Year 2010

1 Sri Veereswara S.T Veeravallipalem(V) Inavalli(M) Re-errection of Dwajam 37/10-11 Recompoundwall & Improvements to temple 90000 161000 Recently permitted to withdraw FDR encashment. Work will be started soon.

C.G.F. SPILL OVER WORKS - IB UPTO 2010

SL. No. Name of the Temple, Village- Mandal and Name of Work T.S. Number Estimate Amount Matching Contributio n CGF Sanction Period Value of Date of for Prabable Amount C.G.F. Mode of work done commission completi date of released Referenee Execution during the ment on in completio month months n Tender P1/35360/2 A1/1002/1 005, dt.12- 1, dt.18-37-2010 2011 of RJC KKd Total value Remarks (Physical Recently permitted to of work stage, reason for delay withdraw FDR done if any etc.,) encashment. Work will be started soon.

251000

100400

150600

EAST GODAVARI DISTRICT CURRENT W.S.H.C. RAMALAYAM WORKS IIA FROM 2011
SL. Name of the Temple, VillageNo. Mandal and Name of Work T.S. Number Estimate Amount Matching Contribution CGF Sanction Value of Date of Period for Remarks (Physical Amount Mode of work done Total value of C.G.F. Referenee commissio completion stage, reason for delay released Execution during the work done nment in months if any etc.,) month 7 8 9 10 11 12 13 14

a)Works completed
Sri Ganapathi S.T. Yadida Sitanagaram sivaru 1 Mandapeta Const.of Sri Ganapathi S.T 100000 Sri Kodandaramalayam Kotikeswaram(V) 2 Korukonda(M) Const.of Sri Kodandaramalayam. Sri Krishna Mandiram, 3 Pulagurtha(V) Anaparthi(M) Cont.of Krishna Mandiram Sri Ramalayam, Vattigadda(V) 4 Rajavommangi(M) Const.of Ramalayam 100000 Sri Nerellamma A.T. 5 Puttakonda(V) Pedapudi(M) Const.of Nerellamma A.T 100000
B) Works under progress

P3/49796/10, 10000 100000 dt.30-12-2011 P3/37136/11, 100000 10000 100000 dt.30-12-2011 100000 100000 100000 100000

Completed

Work completed

100000

10000

100000

P3/39827/11, dt.30-12-2011

Recently work completed

10000

100000

P3/48499/10, dt.30-12-2011

100000

100000 work completed recently

10000

100000

P3/20890/11, dt.30-12-2011

Completed.

2011

SL. Name of the Temple, VillageNo. Mandal and Name of Work

T.S. Number

Estimate Amount

Matching Contribution

CGF Sanction

Value of Date of Period for Remarks (Physical Amount Mode of work done Total value of C.G.F. Referenee commissio completion stage, reason for delay released Execution during the work done nment in months if any etc.,) month 7 8 9 10 11 12 13 14

2 Sri Mandalamma A.T Vadaparru(V) 1 Uppalaguptam(M) Const.of Mandalamma A.T

P3/3510/11, dt.30100000 10000 100000 12-2011 work Completed

Sri Ramalayam B.C Colony 2 Seela(V) Kajuluru(M) Const.of Sri Ramalayam 100000 Sri Ramalayam Kapula 3 colony Seela(V) Kajuluru(M) Const.of Sri Ramalayam 100000 10000 100000 10000 100000

P3/3513/11, dt.3012-2011

50000

50000 Work is in progress.

P3/20887/11, dt.30-12-2011

50000

50000 Work is in progsress.

rk completed

EAST GODAVARI DISTRICT SPILL OVER W.S.H.C. RAMALAYAMS II B UPTO 2010

Name of the Temple, SL. T.S. Estimate Matching CGF Village- Mandal and Name No. Number Amount Contribution Sanction of Work 1 2 3 4 5 6 Amount released C.G.F. Referenee Value of Total work Date of Period for Remarks (Physical Mode of value of done Probable commissio completion stage, reason for delay if Execution work during date of nment in months any etc.,) done the comletion. month 9 10 11 11(a) 12 13 14

c)Works to be grounded 2010 1

Sri Ubbalamma A.T, Polagurtha(V) Anaparthi(M) Const.of Sri Ubbalamma

P3/13747/09,

100000

100000

Dept

A.T Sri Kanakamahalaxmi A.T. 2 Anaparthi(V&M) Const.of Sri

dt.20-8-2010

Inspite of repeated instructions the sponcers are not paying any interest to takeup the work. Proposed for cancellation.

P3/52380/08,

100000

10000

100000

Dept.

Kanakamahalaxmi A.T. Sri Vinjamma A.T. Suryarao pet Chelluru(V) 3 Rayavaram

dt.20-8-2010

Inspite of repeated instructions the sponcers are not paying any interest to takeup the work. Proposed for cancellation.

EAST GODAVARI DISTRICT SPILL OVER W.S.H.C. RAMALAYAMS II B UPTO 2010

Name of the Temple, SL. T.S. Estimate Matching CGF Village- Mandal and Name No. Number Amount Contribution Sanction of Work 1 2 Const.of Sri Vinjamma 3 4 5 6 Amount released C.G.F. Referenee Value of Total work Date of Period for Remarks (Physical Mode of value of done Probable commissio completion stage, reason for delay if Execution work during date of nment in months any etc.,) done the comletion. month 9 10 11 11(a) 12 13 14 Inspite of repeated instructions the 100000 10000 100000 Dept. sponcers are not paying any interest to takeup the work. Proposed for A.T. sub total 3 dt.20-8-2010 300000 cancellation.

8 P3/34492/09,

CURRENT GENERAL WORKS III-A (INSTITUTIONAL FUNDS) FROM 2011 EAST GODAVARI DISTRICT
Sl. No. 1 Name of the Instittion, Village, Mandal, Name of the work 2 T.S.Number Est.Amount Adm.Reference Mode of execution 6 Date of Period from Value of work Total value Probable Remarks (Physical commencem completion in done during the of work date of stage, reason for delay ent months month done completion if any etc.,) 7 8 9 10 11

a) Works completed b)Works under progress

2011
1 Sri M.S.N.Charities, Kakinada a)Convertion of Cycle shed 70/11-12 79000 A1/2347/12, dt.28/5/12 of RJC kkd Dept. 11-Dec 3month Work recently complleted.

2 Sri Nookambica A.T. Kandrakota(V) Peddapuram(M) a)Const. of Prakaramandapam on south and west side. b) Const.of Prakaramandapam on north side. 3 Sri Ramalingeswra S.T. Lolla(V) Rayavaram(M) Const.of Archaka Quarters. 322000 A1/4763/11, dt.19/10/11 of RJC kkd Tender 12-Mar 3 months 172299 Sept.12 Roof laid finishings are in progress. 1685000 Q1/5733/11, dt.15/11/11 of CED S1/47420/11, dt.2/12/12 of CED Tender 11-Dec 6months 519214 975956 Sept.12 Roof slab laid.Held up for want of sand Roof slab laid.Held up for want of sand

1000000

Tender

12-Jan

6 months

226517

537972

Sept.12

4 Sri Venkateswara S.T. Vadapalli(V) Atreyapuram(M) Painting to temple 200000 A1/966/12, dt.22/2/12 of RJC kkd Tender 12-Mar 1 month 31 June,2012 work Completed

5 Sri Chanda Choultry Rajahmundry

Const.of Archgate

200000

A1/40/12, dt.2/1/12 of RJC kkd

Tender

11-May

2 months

Sept.12

Work is in progress.

5 Sub total

3486000

1686227

2012
1 Sri Venugopala S.T Pithapuram town Reconst.of temple. 48//EE/11-12 1000000 A1/1047/12, dt.3/3/12 of RJC kkd Tender 31-7-2011 6 months Jan.13 Earthwork excavation completed for temple.

1 Sub total

1000000

CURRENT GENERAL WORKS III-B (INSTITUTIONAL FUNDS) Upto 2010 EAST GODAVARI DISTRICT
Sl. No. Name of the Instittion, Village, Mandal, Name of the work T.S.Number Est.Amount Adm.Reference Mode of Date of Period from execution commencement completion in months 6 7 8 Value of work Total value Probable Remarks (Physical stage, done during of work date of reason for delay if any the month done completion etc.,) 9 10 11