BUDGET SPILL OVER WORKS - NOT TENDERED 2023-24

Irrigation & Administration
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
M I Class I Haritha Keralam - Improvements of irrigation facilities to Polachira Ela in Chirakkara Panchayat
2020/3510/IA MIDklm/2020/3510/IA

24-08-2020
4702-00-101-66(01) 22,00,000 22,00,000
2
M.I.Class - I - Renovation of Marakkapadam Kappu ( Farmers Natural Water Source) in Thennala Grama Panchayath in Malappuram District.
2020/1268/IA G.O.(Rt.) No.90/202
1/WRD dated 08.02.2021
08-02-2021
4702-00-101-66(01) 2,00,00,000 2,00,00,000
3
MUZIRIS HERITAGE PROJECT-Construction of Valiyapalli Boat Jetty at Gothuruth in pallippuram Panchayath
2018/85/IA 132/2018/tourism
19-03-2018
5452-01-800-84(00) 42,00,000 41,00,000
4
MLA SDF 2020-21 - Protection works of the left bank of Velloorthodu from odakkal bhagom to paramattom in ward no 3 of pampady panchayath.
2020/2652/IA D5-833/2021/OC
23-02-2021
4702-00-101-99(01) 8,00,000 8,00,000
5
Renovation of Puthenchira at Vadacodu ward in Thalavoor panchayath
MIDklm/2021/1259/IA

11-10-2021
4702-00-101-63(00) 10,00,000 10,00,000
6
FD-Rectification of breached bund of Konnammoodu thodu near Mundukottakkal Jn in ward 5 of Pathanamthitta Municipality
2020/5270/IA MIDPta/2020/5270/IA

31-03-2022
2702-03-101-98-03 5,30,000 5,30,000
7
BUDGET WORK -2021-22 Improvements to mills canal from canal bridge towards north to vayalar kuriyamukkam kayal in ward no.3 chearthala municipality of cherthala LAC
2021/1260/IA GO(Rt)No.30/2022/WR
D
15-01-2022
4711-01-103-99-01-00-00 2,12,00,000 2,12,00,000
8
Annual Maintenance- Putting up of todal bund across Athikai thodu in Thrikkakkara municipality for the year 2022-23
IRR/IA/EST/2941/2022_5_2_1 AS/59D/22/22241
24-09-2022
2702-01-800-94-00-34-3 1,92,000 1,92,000
9
Urgent protection to the damaged portion of right bund of Karamana river near Thamalam in Nemom Constituency
IRR/IA/EST/2827/2022_5_9_8 GO(Rt) NO. 1132/202
2/WRD
19-12-2022
4711-01-103-99-01-00-00 25,00,000 25,00,000
10
Urgent side protection of left bank of Karamana river upstream of Madhupalam bridge near Karumam in Nemom LA Constituency
IRR/IA/EST/2827/2022_5_1_1 GO(Rt) NO. 1132/202
2/WRD
19-12-2022
4711-01-103-99-01-00-00 28,00,000 28,00,000
11
Urgent side protection works to the right bank of Karamana river near Annoor temple in Nemom LA Constituency
IRR/IA/EST/2827/2022_5_6_5 GO(Rt) NO. 1132/202
2/WRD
19-12-2022
4711-01-103-99-01-00-00 25,00,000 25,00,000
12
GENERAL-KONNATHADI GP 2022-23 CD, P. No 08- CONSTRUCTION OF A CHECK DAM ACROSS PANAMKUTTY KAMBILIKANDAM THODU IN WARD NO.14 OF KONNATHADY PANCHAYATH- GENERAL CIVIL WORK
IRR/IA/EST/5882/2022_5_1_1/1 AS/59D/22/25499
16-03-2023
4702-00-101-99(01) 61,80,000 61,80,000
13
Renovation of Avaneeswaram Mahadevar Temple pond ( Kadumangalam chira ) in ward no. 19 in Vilakkudy panchayath
9218 AS/59D/22/25950
29-03-2023
4702-00-101-82-01-00-00 31,50,000 31,50,000
14
GENERAL-Protecting the Right Bank of Chakini thodu-near Samaritin Resource centre Cherpunkal in Kidangoor panchayath.
IRR/IA/EST/9096/2022_5_1_1 AS/59D/22/26045
30-03-2023
2711-01-103-99-00-34-3 22,00,000 22,00,000

Project - I
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
PyIP-Flood damage2012-Reconstruction of main canal at Ch0/300 Km
2016/10/P1 GO(Rt) No.250/2015/
WRD
31-03-2015
4700-12-800-97-00-00-00 2,75,00,000 1,14,00,000
2
CPP-Nurnee System-Improvements to intake weir and head sluice of Nurnee canal system.
2020/523/P1 IDCr/2020/523/P1
09-10-2020
4700-17-800-97(00) 2,90,000 2,90,000
3
BSP - Providing screw driven mechanical shutters in diversion chamber
Mechanical work Go(Rt)No.863/2018/W
RD
01-12-2018
4700-28-00-00(00) 20,00,000 10,00,000
4
PyIP Rectification of aqueduct in Kattampally Branch Canal near CH 5/300km at Cheleri Vayal
2021/379/P1 PYIPDKr/2021/379/P1

17-05-2021
4700-12-800-97-00-00-00 50,00,000 50,00,000
5
KYIP-ACP(plan)-2019-2020Rectification works of Thiruvalloor Distributory B/W ch 8/500 km and 9/00 km in Thiruvalloor Grama Panchayath
2019/1543/P1 WP6/2542/AP(P)/2019

04-06-2019
4700-13-800-97-00-00-00 27,00,000 27,00,000
6
KYIP-ACP(plan)-2019-2020 Rectification works of Nadery distributory B/W ch 0/000km and 0/350 km in Keezhariyoor Grama panchayath
2019/1545/P1 WP6-2542/AP(P)/2019

06-04-2019
4700-13-800-97-00-00-00 16,40,000 16,40,000
7
Renovation and Modernization of Canals under Chitturpuzha Project -TMS-Urgent rectification works to the damaged canal portion of Nallepilly branch canal between Ch.1/500 KM and 2/000KM.
2019/1136/P1 WP4-3600/18
03-06-2019
4700-17-800-97(00) 30,00,000 3,00,000
8
Modernization of field channel from sluice No.3 at ch 259m (LHS) of Chandanapuram branch canal
2019/1297/P1 GO (Rt) No.569/2019

04-08-2019
4701-80-800-72(00) 2,70,000 2,70,000
9
Modernization of field channel from sluice No.8 between Ch.105m to 155m at ch 568m (RHS) of Chandanapuram branch canal
2019/1294/P1 GO (Rt) No.569/2019

04-08-2019
4701-80-800-72(00) 2,20,000 2,20,000
10
Modernization of field channel from sluice No.64 at ch 8349 m (LHS) of Pothady branch canal
2019/1320/P1 GO (Rt) No.569/201
04-08-2019
4701-80-800-72(00) 2,30,000 2,30,000
11
Modernization of field channel from sluice No.66 at ch 8570 m (LHS) of Pothady branch canal
2019/1317/P1 GO (Rt) No.569/2019

04-08-2019
4701-80-800-72(00) 1,10,000 1,10,000
12
Modernization of field channel from sluice No.68 at ch 8800 m (RHS) of Pothady branch canal
2019/1319/P1 GO (Rt) No.569/2019

04-08-2019
4701-80-800-72(00) 1,70,000 1,70,000
13
KYIP Plan 2019-20 Rectification works for preventing leakage of Iringal branch canal between Ch 9/950 km and 10/000 km
2019/1402/P1 WP6-2542/AP/2019
04-06-2019
4700-13-800-97-00-00-00 3,00,000 3,00,000
14
KYIP Plan 2019-20 Repair and Resurfacing of Puduppanam Staff colony Road in Vatakara muncipality
2019/1264/P1 WP6-2542/AP/2019
04-06-2019
4700-13-800-97-00-00-00 8,30,000 8,30,000
15
KyIP Plan- 2019-20 Improvement works and preventing leakage of Iringal branch canal in between Ch15/930 and 16/270km, between CH13/100 and 14/000 km.
2020/1/P1 WP6-2542/AP(P)/2019

06-02-2020
4700-13-800-97-00-00-00 18,60,000 18,60,000
16
KYIP Plan 2019-20 Construction of Bridge across Iringal Branch canal near Ch 14/100 km
2019/1263/P1 WP6-2542/AP(P)/2019

04-06-2019
4700-13-800-97-00-00-00 4,50,000 4,50,000
17
KYIP- Plan 2019-20 Rectification works for preventing leakage of Iringal Branch Canal between Ch 3/850 km and 4/000 km
2019/1446/P1 WP6-2542/AP(P)/2019

04-06-2019
4700-13-800-97-00-00-00 17,00,000 17,00,000
18
CPP-KKPS-Modernization of field channel from ch 24350m (LHS) of Kunnamkattupathy main canal
2019/1250/P1 G.O(Rt) No.569/2019
/WRD Dated:04-08-2019
04-08-2019
4701-80-800-72(00) 5,00,00,000 6,00,000
19
Renovation and Modernization of Canals under Chitturpuzha Project - MLIS - Rectification works to Karupputhuraikadu Branch Canal between Ch. 0/000 KM and 0/140 KM
EST NO: 2018/1241/P1 G.O(Rt)No.743/2018/
WRD
17-10-2018
4700-17-800-97-00-00-00 16,00,000 16,00,000
20
CPP-KKPS- Mechanical works - Repairs & Renovation of shutters of various branch canals
Order No. WP4 -3600
/18 of Chief Engineer,ProjectsI
03-06-2019
4700-17-800-97(00) 4,00,00,000 5,00,000
21
Renovation and Modernisation of Canals under Chitturpuzha Project - KKPS-Urgent rectification works to Kanakkenpara branch canal between 0/100 km and 0/350km
2018/592/P1 743/2018/WRD Dated:
17-10-2018
17-10-2018
4700-17-800-97-00-00-00 16,00,000 16,00,000
22
Flood damages-CPP-KKPS-Urgent rectification works to canal breached at Ch 19/600km of Kunnamkattupathy main canal
743/2018/WRD Dated:
17-10-2018
21-01-2019
4700-17-800-97-00-00-00 3,00,000 3,00,000
23
Flood damages-CPP-KKPS-Urgent rectification works to reconstruction of surplus regulator at Ch 19/850km of Kunnamkattupathy main canal
2018/593/P1 743/2018/WRD Dated:
17-10-2018
17-10-2018
4700-17-800-97-00-00-00 3,00,000 3,00,000
24
Flood damages-CPP-KKPS-Urgent rectification works for reconstruction of damaged canal between Ch. 26/100 to 26/200 of Kunnamkattupathy main canal
2018/594/P1 743/2018/WRD Dated:
17-10-2018
17-10-2018
4700-17-800-97-00-00-00 3,00,000 3,00,000
25
Modernization of field channel from starting from tail end of Kanakkanpara branch canal
2018/1002/P1 G.O( Rt )No.174/201
9/WRD Dated:14-03-2019
14-03-2019
4701-80-800-72-00-00-00 6,30,000 6,30,000
26
KyIP flood damages 2018-Rectification works for Canal from Ch 0/480 Km Ch 0/610 Km of LBMC
2018/900/P1 GO(Rt)No. 793/2018/
WRD
03-11-2018
4700-13-800-97-00-00-00 5,00,000 5,00,000
27
CPP-MLBC- Renovation and Modernization of works to Pallassana branch canal bet. ch.0/200km to 0/300km of Moolathara Left Bank Canal.
2019/79/P1 IDCr/2019/79/P1
19-01-2019
2700-17-101-98-00-18-00 1,00,000 1,00,000
28
Renovation and Modernisation of canal under Chitturpuzha Project-MLBC-Rectification works to Arampadam canal between Ch.8/700km to 9/100km of Moolathara left bank canal system.
2018/1290/P1 743/2018/WRD
17-10-2018
4700-17-800-97-00-00-00 25,80,000 25,80,000
29
Renovation and modernisation of canal under chitturpuzha project -MLBC- Rectification works to Arampadam canal betwen ch. 0/000km to 0/250km of Moolathara left bank canal system
2018/1288/P1 743/2018/WRD
17-10-2018
4700-17-800-97-00-00-00 12,20,000 12,20,000
30
CPP- MLBC Annual maintanence for the year 2019-20 -Jungle clearance, uprooting and silt removal from Arampadam Branch Canal between Ch. 0/000km to 5/000km
2019/1981/P1 IDCr/2019/1981/P1
28-09-2019
2700-17-101-98-00-18-00 3,00,000 3,00,000
31
CPP- MLBC- Urgent Silt removal from Thillenkad road culvert at ch.18/500km, Cut & Cover and bet.ch.18/570 km to 19/500km of Arampadam branch canal.
2021/101/P1 IDCr/2021/101/P1
21-06-2021
2700-17-101-98-00-18-00 1,00,000 1,00,000
32
CPP-MLBC -Rectification works to shutters and valves for sluices in Arampadam Branch Canal bet. ch. 0/000km to 8/000km
2020/163/P1 IDCr/2020/163/P1
10-02-2020
2700-17-101-98-00-18-00 5,00,000 5,00,000
33
CPP-MLBC- RECTIFICATION WORKS TO ARAMPADAM BRANCH CANAL NEAR CH.11/520KM.(VAKKODE)
2019/1025/P1 IDCr/2019/1025/P1
21-10-2019
2700-17-101-98-00-18-00 3,00,000 3,00,000
34
CPP-MLBC- RECTIFICATION WORKS TO PALLASSANA BRANCH CANAL BET. CH. 0/000KM TO 0/200KM AND 0/300KM TO 1/500KM
2019/1999/P1 IDCr/2019/1999/P1
17-01-2020
2700-17-101-98-00-18-00 5,00,000 5,00,000
35
PyIP-Rectification of shutters in Main canal between chainage15/200km and chainage 42/000km for the year 2021-2022
2021/84/MH IMDmpa/2021/84/MH
17-05-2021
4700-12-800-97-00-00-00 25,00,000 25,00,000
36
CPP-MLBC-Annual maintanence for the year 2019-20 -Engaging man mazdoor labour for removing weeds, waste, debrises, and flow disturbing materials etc. complete during water distribution for Arampadam Branch Canal
2019/1987/P1 IDCr/2019/1987/P1
03-10-2019
2700-17-101-98-00-18-00 3,00,000 3,00,000
37
CPP-MLBC-Annual maintanence for the year 2019-20 -Engaging man mazdoor labour for removing weeds, waste, debrises, and flow disturbing materials etc. complete during water distribution for Old Arampadam Branch Canal, Karipode & Pallassena Branch Canal
2019/1988/P1 IDCr/2019/1988/P1
03-10-2019
2700-17-101-98-00-18-00 3,00,000 3,00,000
38
CPP-MLBC- Annual maintanence for the year 2019-20 - Jungle clearance and silt removal from Pallassena Branch Canal
2019/1985/P1 IDCr/2019/1985/P1
28-09-2019
2700-17-101-98-00-18-00 2,00,000 2,00,000
39
CPP-MLBC-Annual maintanence for the year 2019-20 - Jungle clearance and silt removal from Pokkunni Branch Canal
2019/1986/P1 IDCr/2019/1986/P1
28-09-2019
2700-17-101-98-00-18-00 1,50,000 1,50,000
40
CPP-MLBC-Annual maintanence for the year 2019-20 - Jungle clearance and silt removal from old Arampadam Branch Canal and Karipode Branch Canal
2019/1984/P1 IDCr/2019/1984/P1
28-09-2019
2700-17-101-98-00-18-00 3,00,000 3,00,000
41
CPP-MLBC- Annual maintanence for the year 2019-20 - Jungle clearance, uprooting and silt removal from Arampadam Branch Canal between Ch.10/010 km to 17/000 km
2019/1983/P1 IDCr/2019/1983/P1
28-09-2019
2700-17-101-98-00-18-00 3,00,000 3,00,000
42
CPP-MLBC- Annual maintanence for the year 2019-20 - Jungle clearance, uprooting and silt removal from Arampadam Branch Canal between Ch. 5/050 km to 10/000 km.
2019/1982/P1 IDCr/2019/1982/P1
28-09-2019
2700-17-101-98-00-18-00 3,00,000 3,00,000
43
CPP-MLBC- Annual maintanence for the year 2020-21 - Jungle clearance and silt removal from Arampadam branch canal between Ch. 0/000 km to 5/000 km
2020/1041/P1 IDCr/2020/1041/P1
24-08-2020
2700-17-101-98-00-18-00 3,00,000 3,00,000
44
CPP-MLBC- Annual maintanence for the year 2020-21 - Jungle clearance and silt removal from Arampadam branch canal between Ch.5/050 km to 10/000 km
2020/1040/P1 IDCr/2020/1040/P1
24-08-2020
2700-17-101-98-00-18-00 3,00,000 3,00,000
45
CPP-MLBC- Annual maintanence for the year 2020-21 - Jungle clearance and silt removal from Arampadam branch canal between Ch.10/050 km to 18/000km
2020/1039/P1 IDCr/2020/1039/P1
11-09-2020
2700-17-101-98-00-18-00 4,00,000 4,00,000
46
CPP-MLBC- Annual maintanence for the year 2020-21 - Jungle clearance and silt removal from Pokkunni branch canal
2020/1037/P1 IDCr/2020/1037/P1
26-08-2020
2700-17-101-98-00-18-00 1,20,000 1,00,000
47
CPP-MLBC- Annual maintanence for the year 2020-21 - Jungle clearance and silt removal from Pallassana branch Canal
2020/1036/P1 IDCr/2020/1036/P1
26-08-2020
2700-17-101-98-00-18-00 2,00,000 2,00,000
48
CPP-MLBC- Annual maintanence for the year 2020-21 -Engaging man mazdoor labour for removing weeds, waste, debrises and flow disturbing materials etc. & saplings and grass in the canal bund for Arampadam canal, its branches and distributories
2020/1035/P1 IDCr/2020/1035/P1
26-08-2020
2700-17-101-98-00-18-00 3,00,000 3,00,000
49
Renovation and Modernization of canals under Chitturpuzha Project - Rectification works to Pothady branch canal between Ch 0/800KM and 0/985KM.
2018/1439/P1 GO(Rt)No.743/2018/W
RD
17-10-2018
4700-17-800-97-00-00-00 25,00,000 25,00,000
50
CPP MLBC Urgent rectification works to the Vilayanchathannur Branch canal Between Ch.1/900 km to 2/250 km. D/S of Road crossing
2019/1024/P1 WP4-3600/18
03-06-2019
4700-17-800-97(00) 4,00,00,000 42,00,000
51
Mangalam Project,Dam section -Improvement of Kizhakkethara Ch 7/760 of RBMC to the kizhakkethara field canal at Ch 0/420 to 0/770 km
2020/1579/P1 142/2021
19-02-2021
4701-80-800-72(00) 13,70,000 13,70,000
52
Mangalam Project- Renovation of Thiruvara field channel off take ch.10/266 km of LBMC
2019/59/P1 GO (Rt) No. 585/201
8/WRD dated 06/08/18.
06-08-2018
4701-80-800-72-00-00-00 10,00,000 10,00,000
53
Mangalam Project- Improvement of Vengassery field channel off take ch. at 8/195 km of LBMC
2019/58/P1 GO (Rt) No. 585/201
8/WRD dated 06/08/18.
06-08-2018
4701-80-800-72-00-00-00 10,00,000 10,00,000
54
Mangalam Project- Renovation of Cheanikkode field channel off take ch.at 20/410 km of RBMC
2019/52/P1 GO (Rt) No. 585/201
8/WRD dated 06/08/18.
06-08-2018
4701-80-800-72-00-00-00 10,00,000 10,00,000
55
Mangalam project-Improvement of Paruvassery field channel off take ch. at 18/550km of LBMC
2019/55/P1 GO (Rt) No. 585/201
8/WRD dated 06/08/18.
06-08-2018
4701-80-800-72-00-00-00 10,00,000 10,00,000
56
Mangalam Project Improvement of canal between ch 16/700 km to ch 17/000 km of LBMC
2019/127/P1 IDMa/2019/127/P1
19-02-2019
2700-04-101-98-00-18-00 4,00,000 4,00,000
57
Mangalam Project Improvement to the canal at ch 11/500 km to ch 11/800 km of RBMC
2019/91/P1 IDMa/2019/91/P1
22-01-2019
2700-04-101-98-00-18-00 5,00,000 5,00,000
58
Mangalam Project- improvement of Mangalam distributory tail end (Kolaikkadu bhagam) off take ch. At 17/391 of LBMC
2019/53/P1 GO (Rt) No. 585/201
8/WRD dated 06/08/18.
06-08-2018
4701-80-800-72-00-00-00 10,00,000 10,00,000
59
Mangalam project- Reconstruction of damaged side walls of manjapra distributory between Ch 2/030 km to 2/400 km of LBMC
2018/92/P1 IDMa/2018/92/P1
20-03-2018
2700-04-101-98-00-18-00 5,60,000 5,60,000
60
Mangalam project- Improvements of canal between Ch. 15/500 km to 15/900 km of LBMC
2018/85/P1 IDMa/2018/85/P1
20-03-2018
2700-04-101-98-00-18-00 5,00,000 5,00,000
61
Rectification of UT at Anakkapara of RBMC and lining of canal downstream of UT
2018/105/P1 IDMa/2018/105/P1
23-03-2018
2700-04-101-98-00-18-00 5,00,000 5,00,000
62
Mangalam Project- Urgent Reconstruction of damaged syphon well of Thekkepotta distributory at ch. 1/600 km
2016/245/P1 IDMa/2016/245/P1
08-02-2017
2700-04-00-00(00) 9,00,000 9,00,000
63
Mangalam Project - Improvements of canal between ch15/400 km to 15/600 km of LB Main canal
2017/63/P1 IDMa/2017/63/P1
09-03-2017
2700-04-00-00(00) 5,00,000 5,00,000
64
Mangalam project - Annual maintenance of Assistant Engineers quarters at Vadakkancherry.
2017/180/P1 IDMa/2017/180/P1
25-03-2017
2700-04-00-00(00) 2,00,000 2,00,000
65
Mangalam scheme 2016-17 charges for demarcating the boundries of irrigation dept. land of Mangalam project under Vadakkenchery section
2017/191/P1 IDMa/2017/191/P1
29-03-2017
2700-04-00-00(00) 75,000 75,000
66
CPP-MRBC-Rectification to CADA supplying water from Parakkulam to Karakarakkulam
2021/289/P1 IDCr/2021/289/P1
15-06-2021
4701-80-800-72(00) 6,00,000 6,00,000
67
modernisation of field channel from sluice no.8 (LHS) at CH 0/900 km of mothirapara branch canal
2020/664/P1 250/2020-2021
09-10-2020
4701-80-800-72(00) 9,80,000 9,80,000
68
modernisation of field channel from sluice no.15(RHS) at CH 1/500 km of alayar branch canal
2020/666/P1 251/2020-2021
09-10-2020
4701-80-800-72(00) 7,80,000 7,80,000
69
CPP-MLBC-Modernisation of field channel from sluice no.9 (LHS) of Ayyapankavu branch canal
2021/368/P1 213/2021-2022
18-06-2021
4701-80-800-72(00) 6,00,000 6,00,000
70
CPP-MLBC-Modernisation of field channel from sluice no.5 (RHS) of ayyapankavu branch canal
2021/367/P1 200/2021-2022
16-06-2021
4701-80-800-72(00) 2,00,000 2,00,000
71
CPP-MLBC-Modernisation of tail end field boothie of Attanchery distributory
2021/365/P1 240/2021-2022
23-06-2021
4701-80-800-72(00) 7,00,000 7,00,000
72
KRP - Construction of culvert near ch.3600m of LBMC
2021/687/P1 WP8/2321/ACP/2021-2
2 of Chief engineer, irrigation
26-04-2021
4701-13-800-92-00-00-00 3,67,50,000 20,00,000
73
CPP-MRBC-Urgent rectification to cross shutters and Kozhinjampara branch shutters at ch12/075km of RB main canal
2019/273/MH IMDmpa/2019/273/MH
23-10-2020
4700-17-800-97(00) 1,50,000 1,50,000
74
M.P- Garden maintenance-purchasing of New play Equipments for play park
2020/127/P1 IDMa/2021/127/p1
30-03-2021
2700-02-101-98-00-82-00 1,50,000 1,50,000
75
MP-Dam and head works-AM-Upkeeping and rectification of earth dam and drinage,saddle dam left and right including cutting of trees etc for one year.Two time
2020/1589 IDMa/2020/1589/p1
29-12-2020
2700-02-101-98-00-18-00 2,00,000 2,00,000
76
CPP- MLBC - Renovation and modernisation of Melekavarathodu Branch Canal between ch 0/400km to 1/200 km
2019/986/P1 WP4-3600/18
03-06-2019
4700-17-800-97(00) 4,00,00,000 24,50,000
77
CPP-MLBC- Urgent rectification works to Meenkara No1 Branch Canal between Ch 0/150Km to 1/500Km
2019/988/P1 WP4 3600/18
03-06-2019
4700-17-800-97(00) 4,00,00,000 17,38,500
78
CPP - MLBC -Urgent rectification work to Meenkara NoII Branch Canal between Ch 0/150 Km to 0/300 Km
2018/1350/P1 IDCr/2018/1350/P1
16-01-2019
2700-17-101-98-00-18-00 3,00,000 3,00,000
79
CPP-MLBC- Urgent rectification works to field channel at Ch 1/100km of Kambalathara distributary
2019/1239/P1 569/2019/WRD
04-08-2019
4701-80-800-72-00-00-00 10,00,00,000 1,84,000
80
CPP-MLBC- Urgent rectification works to field channel at Ch 5/000km of Thimmenchetty Branch Canal Second reach
2019/1240/P1 569/2019/WRD
04-08-2019
4701-80-800-72-00-00-00 10,00,00,000 3,21,000
81
CPP-MLBC- Urgent rectification works to field channel at CH 2/100km of High Level Canal
2019/1174/P1 569/2019/WRD
04-08-2019
4701-80-800-72-00-00-00 10,00,00,000 21,73,000
82
CPP-MRBC ANNUAL MAINTENANCE KITTUPILLAI BRANCH CANAL
2020/506/P1 IDCr/2020/506/P1
18-08-2020
2700-25-101-98-00-18-00 1,50,000 1,50,000
83
CPP - MRBC- ANNUAL MAINTENANCE OF RB MAIN CANAL BETWEEN CH 0/000 TO 10/100 KM
2020/511/P1 IDCr/2020/511/P1
18-08-2020
2700-17-101-98-00-18-00 6,00,000 6,00,000
84
CPP-MRBC-ANNUAL MAINTANANCE MANALERI BRANCH CANAL
2020/515/P1 IDCr/2020/515/P1
06-10-2020
2700-17-101-98-00-18-00 1,50,000 6,00,000
85
CPP -KKPS-Annual maintanance of kunnamkattupathy Main canal from ch 0/000km to 5/000km .
2020/297/P1 ORDER No. IDCr/2020
/297/P1 Dated: 13-10-202
13-10-2020
2700-17-101-98-00-18-00 3,21,000 3,21,000
86
SDRF- WP-Rectification to main canal from ch 0/950 km to 1/050 km
2019/337/P1 IDCr/2019/337/P1
31-05-2019
2700-03-101-98-00-18-00 9,39,000 9,39,000
87
CPP-MLBC-Modernisation of field channel from sluice no.7 (LHS) of Mettupalayam branch canal
2019/1161/P1 569/2019/WRD
04-08-2019
4701-80-800-72(00) 3,82,000 3,82,000
88
CPP-MRBC UPKEEPING OF RB MAIN CANAL FROM CH 0/000 TO 10/100km
2020/505/P1 IDCr/2020/505/P1 Da
ted: 18-08-2020
18-08-2020
2700-25-101-98-00-18-00 2,50,000 2,50,000
89
CPP MRBC UPKEEPING OF KITTUPILLAI,MANLERI BRANCH AND KUTTIPALAM BRANCH DURING WATER DISTRIBUTION FOR THE YEAR 20-21
2020/510/P1 IDCR/2020/510/P1
18-08-2020
2700-25-101-98-00-18-00 1,50,000 1,50,000
90
CPP -KKPS-Annual maintanance of kunnamkattupathy Main canal from ch 5/000km to 12/000km.
2020/273/P1 ORDER No. IDCr/2020
/273/P1
12-10-2020
2700-17-101-98-00-18-00 3,00,000 3,00,000
91
CPP -KKPS-Annual maintanance of kunnamkattupathy Main canal from ch 12/000km to 20/000km.
2020/277/P1 ORDER No. IDCr/2020
/277/P1
13-10-2020
2700-17-101-98-00-18-00 3,16,000 3,00,000
92
CPP -KKPS-Annual maintanance of kunnamkattupathy Main canal from ch 20/000km to 30/600km.
2020/278/P1 ORDER No. IDCr/2020
/278/P1
13-10-2020
2700-17-101-98-00-18-00 3,21,000 3,21,000
93
CPP-KKPS-Urgent rectification works to Appupillayoor branch canal between Ch 0/770 and 1/075 km
2020/1026/P1 ORDER No. IDCr/2020
/1026/P1
14-10-2020
2700-17-101-98-00-18-00 2,42,000 2,42,000
94
CPP-KKPS-Urgent rectification works to kunnamkattupathy main canal from ch 11/250 to 11/300Km
2020/818/P1 ORDER No. IDCr/2020
/818/P1
13-10-2020
2700-17-101-98-00-18-00 3,75,000 3,75,000
95
CPP-KKPS-Urgent rectification works to Vadakkeppirivu branch canal between ch 0/758 and 0/840 km.
2020/250/P1 ORDER No. IDCr/2020
/250/P1
12-10-2020
2700-17-101-98-00-18-00 2,50,000 2,50,000
96
CPP-KKPS-Urgent rectification works to Kunnamkattupathy main canal between Ch 6/300 and 6/350 km.
2020/1025/P1 ORDER No. IDCr/2020
/1025/P1
12-10-2020
2700-17-101-98-00-18-00 2,50,000 2,50,000
97
CPP-KKPS-Urgent Rectification works to Kunnamkattupathy main canal between Ch 8/050 and 8/100 km.
ORDER No. IDCr/2020
/1024/P1
13-10-2020
2700-17-101-98-00-18-00 2,50,000 2,50,000
98
MP-Painting work of dam strucure near Earth dam and Earth dam parapet and reapair works at water level reading marked area
2020/1593/p1 2020/1593/p1
30-03-2021
2700-02-101-98-00-18-00 2,00,000 2,00,000
99
Cheramangalam scheme-Improvement and urgent rectification works to main canal Chainage between14/000 to 15/400 Km
2019/1115/P1 WP5 1906 18 dated
3.6.2019
03-06-2019
4701-17-800-92-00-00-00 18,00,000 18,00,000
100
Pothundy Project 2020-21- Maintenance and repairs to Dam and Head works - Providing Grills with mesh in top of intake well,Electrification and maintenance of inspection Gallery
2020/851/P1 IDMa/2020/851/P1
30-10-2020
2701-11-101-98-00-18-00 3,00,000 3,00,000
101
MP-RBC-Supplying and fixing the kilometre and hecta stone including painting,lettering of new and existing stones in RB main canal between ch.0/000km to 10/000 km and its branches Kavilpad and Puduppariyaram
2019/164/P1 IDMa/2019/164/p1
18-03-2020
2700-02-101-98-00-18-00 3,00,000 3,00,000
102
Pothundy project- 2019-20- Urgent rectification between ch.7/500km and 7/575 km of Thekkethara branch canal
2019/2433/P1 IDMa/2019/2432/P1
12-03-2020
2701-11-101-98-00-18-00 5,00,000 5,00,000
103
Pothundy project -2019-20- Urgent rectication works between ch.2/600 km and 2/700 km of Kaippanchery branch canal
2020/88/P1 IDMa/2020/88/P1
17-02-2020
2701-11-101-98-00-18-00 5,00,000 5,00,000
104
MP-RBC- Urgent rectification works to the field channel starting at ch. 9/695 km of Palappuram branch canal
2018/169/P1 IDMa/2018/169/P1
26-03-2018
2700-02-101-98-00-18-00 6,00,000 6,00,000
105
MP-RBC- Urgent rectification works to the Mankara branch canal between ch. 4/600 km to 4/750 km including fixing of net
2018/28/P1 IDMa/2018/28/P1
22-02-2018
2700-02-101-98-00-18-00 3,50,000 3,50,000
106
Pothundy Project - 2020-21 - Annual maintenance to the lB including patchwork, false ceiling and providing and fixing AC
2020/854/P1 IDMa/2020/854/P1
07-10-2020
2701-11-101-98-00-18-00 4,00,000 4,00,000
107
MP-RBC-Emergency works- Urgent rectification works to the leaking portion of RB Main canal between ch. 30/100 km to 30/300 km
2018/27/P1 IDMa/2018/27/P1
20-03-2018
2700-02-101-98-00-18-00 4,40,000 4,40,000
108
MP-RBC- Urgent rectification works to the field channel starting at ch. 10/200 km of Palappuram branch canal
2018/173/P1 IDMa/2018/173/P1
26-03-2018
2700-02-101-98-00-18-00 6,00,000 6,00,000
109
Pothundy Project 2019-20 - Dam Protection works - Improvement works to the leading channel of LB sluice
2020/185/P1 IDMa/2020/185/P1
07-03-2020
2701-11-101-98-00-18-00 3,00,000 3,00,000
110
Pothundy Project 2019-20 - Annual maintenance to the IB including compound wall repairs at Pothundy camp area
2020/188/P1 IDMa/2020/188/P1
29-03-2020
2701-11-101-98-00-18-00 4,00,000 4,00,000
111
KPIP-AM- Removal of slipped earth, floating bodies and minor rectification works for ensuring smooth water distribution between ch. 0/000 to 2/500 km at LBMC for the year 2018-19
2018/1091/P1 KPIPDKa/2018/1091/P
1
22-11-2018
2700-18-101-98-00-18-00 50,000 50,000
112
KPIP-AM- Upkeeping of earthen dam including turfing for the year 2018-19.
2018/1094/P1 KPIPDKa/2018/1094/P
1
22-11-2018
2700-18-101-98-00-18-00 4,00,000 4,00,000
113
KPIP-Annual Operation and maintenance of Kanhirapuzha Dam and Gallery for the year2017-18
2018/118/P1 KPIPDKa/2018/118/P1

14-03-2018
2700-18-101-98-00-18-00 4,00,000 4,00,000
114
KPIP - AM-2017-18-Urgent repair work of collapsed roof of Subdivision Office building at Kanhirapuzha
2018/151/P1 KPIPDKa/2018/151/P1

26-03-2018
2700-18-101-98-00-18-00 4,00,000 4,00,000
115
MP-RBC-Flood-Urgent repair to main canal at Ch 9/000 to 9/300 km.
2018/967/p1 IDMa/2018/967/P1
27-02-2019
2700-02-101-98-00-18-00 4,57,478 4,57,478
116
MP-RBC-Flood -Urgent repair to the RBC Main canal at Ch 6/000km to 7/000km ( high cutting portion)
2018/891/p1 IDMa/2018/891/P1
23-10-2018
2700-02-101-98-00-18-00 8,00,000 8,00,000
117
MP- RBC - Urgent repair work to Kavilpad branch canal at Ch 7/500 Km to 7/600 Km (near tail end)
2020/1546/p1 IDMa/2020/1546/P1
30-03-2021
2700-02-101-98-00-18-00 2,00,000 2,00,000
118
MP-RBC- Urgent rectification to the tail end field channel of Thenur branch canal including reconstruction of culvert for the year 2018-19
2018/1026/P1 IDMa/2018/1026/P1
30-01-2019
2700-02-101-98-00-18-00 6,00,000 6,00,000
119
CPP-KKPS-Annual maintenance of kunnamkattupathy main canal from ch 5/000 to 12/000km
ORDER No. IDCr/2020
/273/P1
12-10-2020
2700-17-101-98-00-18-00 3,00,000 3,00,000
120
WP 2019 Annual maintenance and urgent rectification of damages of nettu iyyer canal 0/000 km -6/000 km vadassery canal 0/000-5/000 km
IDCr/2019/2232/P1
09-10-2019
2700-03-101-98-00-18-00 6,00,000 6,00,000
121
CPP- MLBC- Modernisation of field channel from sluice no.41 at Ch 5/000 Km LHS of Thimmenchetty Branch Canal
2018/1101/P1 585/2018/WRD/Thiruv
ananthapuram
06-08-2018
4701-80-800-72-00-00-00 9,00,00,000 6,30,000
122
CPP-MLBC-Modernisation of field channel from sluice no. 11 at Ch 1/750km RHS of Kalyanapetta branch canal.
2018/1098/P1 585/2018/WRD/Thiruv
ananthapuram
06-08-2018
4701-80-800-72-00-00-00 9,00,00,000 6,60,000
123
CPP-MLBC- Modernisation of field channel from sluice no.12 at Ch 2/000Km LHS of kalyanapetta Branch Canal.
2018/1099/P1 585/2018/WRD/Thiruv
ananthapuram
06-08-2018
4701-80-800-72-00-00-00 9,00,00,000 14,40,000
124
CPP- MLBC- Modernisation of field channel from sluice no. 8 at Ch 1/100 Km RHS of Meenkaradistributary No1
2018/1103/P1 585/2018/WRD
06-08-2018
4701-80-800-72-00-00-00 9,00,00,000 6,30,000
125
BSP - Construction of Kappumkunnu distributary from ch.1195m to 1480m including CD works
2016/14/P1 863/2018/WRD
01-12-2018
4700-28-00-00(00) 35,00,000 37,00,000
126
MP-RBC- Urgent rectification works to the canal bt.ch.0/000 km to 0/500 km of Perur MD of Palappuram branch canal
2018/163/P1 IDMa/2017-2018/2018
/163/P1
28-03-2018
2700-02-101-98-00-18-00 10,00,000 10,00,000
127
Sub- Pothundy Project 2017-18 -Urgent rectification works between ch 4/050km and 4/300 km of Kalchady branch canal including leakage stopping works to the u/s and d/s wells of the river syphon at ch 4/100km.
IDMa/2018/101/P1
20-03-2018
2701-11-101-98-00-18-00 6,00,000 6,00,000
128
KyIP - ACP - 2018 - 19 - Urgent rectification work for preventing leakage between chainage 4/390 km and 4/530 km of Moorikkara distributory
2018/1276/P1 GO (Rt) No:793/2018
/WRD
03-11-2018
4700-13-800-97-00-00-00 6,00,000 6,00,000
129
KyIP - ACP (P) - 2018 - 19 - Urgent rectification work for preventing leakage between ch. 6/700 km and 6/850 km at DR flume of Puthiyangadi distributory
2018/1353/P1 GO (Rt) No : 793/20
18/WRD
03-11-2018
4700-13-800-97-00-00-00 2,00,000 2,00,000
130
KyIP - ACP - 2018 - 19 - Urgent protection work between ch. 2/400 km to 2/600 km of Puthiyangadi distributory including shutter
2019/11/P1 GO (Rt) No: 79/2018
/WRD
03-11-2018
4700-13-800-97-00-00-00 3,00,000 3,00,000
131
Sub- Pothundy Project 2018-19 - Removal of silt from the canal due to the land slides between ch 4/750km and 5/000km, 6/000 km and 6/500km, 7/100km and 7/500km of Kalchady branch canal.
IDMa/2018/917/P1
24-09-2018
2701-11-101-98-00-18-00 60,000 60,000
132
CPP MRBC Clearing jungle and silt removal from Kuttippallam branch canal between Ch.0/000km and tail end including distributories
2019/2252/P1 IDCr/2019/2252/P1
22-10-2019
2700-17-101-98-00-18-00 2,00,000 2,00,000
133
CPP MRBC Clearing jungle and silt removal from Kittupillai branch canal between Ch.0/000km and tail end including distributories.
2019/2254/P1 IDCr/2019/2254/P1
10-10-2019
2700-17-101-98-00-18-00 1,50,000 1,50,000
134
CPP MRBC Clearing jungle and silt removal from Manaleri branch canal and Naduchalla branch canal between Ch.0/000km and tail end including distributories.
2019/2253/P1 IDCr/2019/2253/P1
10-10-2019
2700-17-101-98-00-18-00 2,00,000 2,00,000
135
CPP MRBC Up keeping of Kittupillai branch, Manaleri branch, Kuttipallam branch and Valilavallampathy from 0m to tail end during water distribution for the year 2019-2020.
2019/2248/P1 IDCr/2019/2248/P1
10-10-2019
2700-25-101-98-00-18-00 1,50,000 1,50,000
136
CPP MRBC Clearing jungle and silt removal from RB main canal between Ch.0/750km and 10/100km.
2019/2250/P1 IDCr/2019/2250/P1
22-11-2019
2700-25-101-98-00-18-00 2,50,000 2,50,000
137
CPP MRBC Clearing jungle and silt removal from Valiyavallampathy branch canal between Ch.0/000km and tail end including distributaries.
2019/2251/P1 IDCr/2019/2251/P1
22-10-2019
2700-17-101-98-00-18-00 1,00,000 1,00,000
138
CPP MRBC Up keeping of RB main canal from Ch.0/000km to Ch.10/100km during water distribution for the year 2019-2020.
2019/2249/P1 IDCr/2019/2249/P1
22-11-2019
2700-25-101-98-00-18-00 2,75,000 2,75,000
139
CPP MRBC Rectification to distributary offtakes from CH 3000m (RHS) of kuttipallam branch canal
2019/2255/P1 IDCr/2019/2255/P1
10-10-2019
2700-17-101-98-00-18-00 2,00,000 2,00,000
140
Sub- Pothundy Project 2016-17 - Urgent rectification work between ch 0/465km and 0/480km including repairs to sluice no.3 at ch 0/470km of LBMC.
2017/174/P1 IDMa/2017/174/P1
28-03-2017
2701-11-00-00(00) 4,15,000 4,15,000
141
Sub- Pothundy Project - 2016-17 - Urgent rectification works between ch 5/080km and 5/150km of Ayilur branch canal.
2016/221/P1 IDMa/2016/221/P1
08-03-2017
2701-11-00-00(00) 5,00,000 5,00,000
142
Sub- Pothundy Project 2016-17 - Engaging man mazdoors for canal watching during water distribution through LBMC and all its branches including supplying padlocks, fixing sluice shutters and removing silt between Ch 5/500km and 6/500km of Kalchady branch canal including painting to kilometre stones, measuring scales etc.
2016/132/P1 IDMa/2016/132/P1
22-10-2016
2701-11-00-00(00) 3,00,000 3,00,000
143
Sub- Pothundy Project - 2016-17 - Urgent rectification works to the LBMC between ch 2/200km and 2/350km including repairs to the SP at ch 2/350km.
2016/206/P1 IDMa/2016/206/P1
30-03-2017
2701-11-00-00(00) 15,00,000 15,00,000
144
CPP-MLBC-Monsoon Preparedness work for the Canals under Irrigation section 2/II for the year 2021
2021/579/P1 IDCr/2021/579/P1
10-09-2021
2700-17-101-98-00-18-00 1,07,000 1,07,000
145
CPP-MLBC-Modernisation of field channel from sluice no.71(LHS) at ch 0/000 km to 0/110 km and 0/970 km to 1/020 km of main canal
253/2021-2022
25-06-2021
4701-80-800-72(00) 5,00,000 5,00,000
146
KPIP-AM Jungle clearance, desilting, removing of slipped earth in RBMC and Branch canals in Kanhirapuzha and Thenkara GP for the year 2021-22
2022/205/P1 KPIPDKa/2022/205/P1

09-03-2022
2700-18-101-98-00-18-00 2,50,000 2,50,000
147
Sub- Pothundy Project 2018-19 - Urgent rectification works between ch5/700km and 5/850km including repairs to the spout at ch 5/750 km of Ayilur branch canal.
IDMa/2018/1184/P1
09-01-2019
2701-11-00-00(00) 7,70,000 7,70,000
148
CPP MLBC Anual Maintanance for the year 2019 20 Engaging man mazdoor for removing weeds waste debrises and flow disturbing materials during water distribution etc complete for Ch 0 000km to 12 600Km of main canal and branch canals
2019/1635/P1 IDCr/2019/1635/P1
28-09-2019
2700-17-101-98-00-18-00 3,00,000 3,00,000
149
CPP- MLBC - Anual Maintanance for the year 2019-20 - clearing jungle and silt removal Meenkara No 2 Branch Canal
2019/1632/P1 IDCr/2019/1632/P1
28-09-2019
2700-17-101-98-00-18-00 2,80,000 2,80,000
150
CPP- MLBC - Anual Maintanance for the year 2019-20 - clearing jungle and silt removel in Meenkara No 1 Branch Canal
2019/1631/P1 IDCr/2019/1631/P1
28-09-2019
2700-17-101-98-00-18-00 1,45,000 1,44,000
151
CPP- MLBC - Anual Maintanance for the year 2019-20 -clearing jungle and removing silt in Thimmenchetty Branch Canal
2019/1626/P1 IDCr/2019/1626/P1
28-09-2019
2700-17-101-98-00-18-00 6,00,000 6,00,000
152
CPP- MLBC - Anual Maintanance for the year 2019-20 - clearing jungle and removing silt in Kambalathara Distributory Canal
2019/1629/P1 IDCr/2019/1629/P1
28-09-2019
2700-17-101-98-00-18-00 1,50,000 1,50,000
153
CPP- MLBC - Annual Maintenance for the year 2019-20 -Clearing jungle and uprootng and removal of silt & weeds in High Level Canal Ch 0/000Km to 7/150Km
2019/1623/P1 IDCr/2019/1623/P1
28-09-2019
2700-17-101-98-00-18-00 8,50,000 8,50,000
154
CPP- MLBC - Annual Maintenance for the year 2019-20 - Clearing jungle and removal of silt in Kalyanapetta Branch Canal
2019/1618/P1 IDCr/2019/1618/P1
28-09-2019
2700-17-101-98-00-18-00 8,00,000 8,00,000
155
CPP- MLBC - Annual Maintenance for the year 2019-20 - Clearing jungle uprooting and removing silt in Main Canal Ch 8/000 Km to 12/600 Km
2019/1625/P1 IDCr/2019/1625/P1
28-09-2019
2700-17-101-98-00-18-00 6,80,000 6,80,000
156
CPP- MLBC - Anual Maintanance for the year 2019-20 -clearing jungle and removing silt in Mullamthodu Branch Canal
2019/1627/P1 IDCr/2019/1627/P1
28-09-2019
2700-17-101-98-00-18-00 2,00,000 2,00,000
157
CPP-MLBC-Annual maintanence of department Quarters at Meenakshipuram for the year 2019-20
2019/1890/P1 IDCr/2019/1890/P1
03-10-2019
2700-17-101-98-00-18-00 3,00,000 3,00,000
158
CPP-MLBC Clearing jungle and silt removal from Meenkara No I branch Canal up to tail end
2017/598/P1 IDCr/2017/598/P1
14-11-2017
2700-17-00-00(00) 3,00,000 3,00,000
159
CPP-MLBC CLEARING JUNGLE AND SILT REMOVAL FROM MEENKARA NO II BRANCH CANAL INCLUDING MINOR DISTRIBUTRIES
2017/599/P1 IDCr/2017/599/P1
14-11-2017
2700-17-00-00(00) 2,50,000 2,50,000
160
CPP-MLBC Clearing jungle and silt removal from Main Canal between Ch 8/000km to 12/600km
2017/597/P1 IDCr/2017/597/P1
14-11-2017
2700-17-101-98-00-18-00 3,00,000 3,00,000
161
CPP-MLBC CLEARING JUNGLE AND SILT REMOVAL FROM THIMMENCHETTY BRANCH CANAL UPTO TAIL END
2017/600/P1 IDCr/2017/600/P1
14-11-2017
2700-17-101-98-00-18-00 3,00,000 3,00,000
162
CPP- MLBC CLEARING JUNGLE AND SILT REMOVAL FROM HIGH LEVEL CANAL BETWEEN CH-0/000KM TO 7/000KM
2017/610/P1 IDCr/2017/610/P1
22-12-2017
2700-17-101-98-00-18-00 12,00,000 10,60,890
163
CPP-MLBC CLEARING JUNGLE AND SILT REMOVAL FROM KALAYANAPETTA BRANCH CANAL UPTO TAIL END
2017/601/P1 IDCr/2017/601/P1
14-11-2017
2700-17-101-98-00-18-00 2,50,000 2,50,000
164
CPP-MLBC REMOVAL OF WEEDS FROM THE UPSTREAM SIDE OF MOOLATHARA REGULATOR
2017/607/P1 IDCr/2017/607/P1
21-11-2017
2700-17-101-98-00-18-00 4,00,000 4,00,000
165
CPP- MLBC- Anual maintanance and removal weeds during water distribution of High Level Canal from Ch 0/000 Km to 7/000 Km for the year 2018-19
2018/1349/P1 IDCr/2018/1349/P1
21-01-2019
2700-17-101-98-00-18-00 7,00,000 7,00,000
166
CPP - MLBC -Urgent rectification work to Meenkara No II Branch Canal between Ch 0/150 Km to 0/300 Km
2018/1350/P1 IDCr/2018/1350/P1
16-01-2019
2700-17-101-98-00-18-00 3,00,000 3,00,000
167
CPP-MLBC- Urgent rectification works to field channel Ch 0/600Km of Anchuvellakkad branch Canal
2019/1176/P1 GO(Rt) No 569/2019/
WRD
04-08-2019
4701-80-800-72-00-00-00 10,00,00,000 7,85,000
168
CPP-MLBC- Urgent rectification works to field channel at Ch 0/800km of Anchuvellakkad Branch Canal
2019/1175/P1 fielGO(Rt) No 569/2
019/WRDd channel starts from ch
04-08-2019
4701-80-800-72-00-00-00 10,00,00,000 12,38,000
169
Flood Damages 2018- CPP-MLBC-Urgent rectification works to Karadichal branch canal between Ch 0/200 and 0/500 km
2018/710/P1 G.O.(Rt)No.878/2018
/WRD
07-12-2018
4700-17-800-97-00-00-00 5,00,000 5,00,000
170
CPP-MLBC URGENT RECTIFICATION WORKS TO LB MAIN CANAL AT CH 10/600KM NEAR KARADICHAL OFF TAKE
2018/174/P1 IDCr/2018/174/P1
27-03-2018
2700-17-101-98-00-18-00 3,00,000 3,00,000
171
CPP MLBC URGENT RECTIFICATION WORKS TO LB MAIN CANAL BETWEEEN CH 8/500KM TO 9/500KM
2018/157/P1 IDCr/2018/157/P1
27-03-2018
2700-17-101-98-00-18-00 12,00,000 12,00,000
172
KRP-Rectification of slided canal embankment at ch;1800m Kariyambady branch canal at Kolampatta
ESTNO-2021/1213/P1 wp8-2321/ACP/2021-2
2
21-03-2022
4701-13-800-91-00-00-00 33,50,40,000 4,42,00,000
173
PyIP-Providing lining in main canal at U/S of transition of Aqueduct near ch 1/300km for the year 2022-23
IRR/PI/EST/3810/2022_5_2_1 AS/59D/22/21733
30-08-2022
4700-12-800-97-00-00-00 11,00,000 11,00,000
174
PYIP-Rectification of damaged Under Tunnel in main canal near ch 6/050km at Kalloor in Mattannur Municipality for the year 2022-23-
IRR/PI/EST/3701/2022_5_12_11 AS/59D/22/24257
14-12-2022
4700-12-800-97-00-00-00 5,20,000 5,20,000
175
PyIP Construction of well and drain near Ch 09 400km of main canal at Illammoola for the year 2022 23
IRR/PI/EST/3701/2022_5_4_3 AS/59D/22/23707
14-11-2022
4700-12-800-97-00-00-00 8,10,000 8,10,000
176
PyIP Providing lining in main canal between Ch 12 700 km and 12 800km U S of existing SDRF lining work for the year 2022 23
IRR/PI/EST/3701/2022_5_3_2 AS/59D/22/23657
11-11-2022
4700-12-800-97-00-00-00 4,90,000 4,90,000
177
PyIP Reconstruction of damaged Super passage in main canal near Ch 11 050 km at Kara for the year 2022-23
IRR/PI/EST/3701/2022_5_9_8 AS/59D/22/21804
01-09-2022
4700-12-800-97-00-00-00 8,50,000 8,50,000
178
PyIP Rectification and reformation of main canal near ch 25 100km at Muzhappala
IRR/PI/EST/3213/2022_5_4_3 AS/59D/22/21562
24-08-2022
4700-12-800-97-00-00-00 3,50,000 3,50,000

Project - II
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
PVIP- Rectification works for re- opening of Thaikkattukara Sub branch canal from Ch. 900m to 1200m
2020/209/P2 ORDER No. PVIPDII/2
020/209/P2
20-03-2020
2700-01-101-98-00-18 3,50,000 3,50,000
2
UPKEEPING AND ANNNUAL MAINTENNANCE OF INSPECTION BANGALOW AT PVIP COMPOUND ALUVA, 2019 -2020
2019/2133/P2 ORDER No. PVIPDII/2
019/2133/P2
05-03-2020
2700-01-101-98-00-18 1,00,000 1,00,000
3
KIP- DAM AT PARAPPAR -ANNUAL MAINTENANCE OF NEW IB AT DAM SITE INCLUDING FURNISHING -FOR 2020-21
KIPRBDII/2020/860/P
2
22-02-2021
2700-27-101-98-00-18 5,00,000 5,00,000
4
KIP - Dam at Parappar -Annual maintenance of dam - jungle clearing to dam premises and approach roads and up keeping the dam premises for the year 2020-21
847/P2 KIPRBDII/2020/847/P
2
15-02-2021
2700-27-101-98-00-18 7,00,000 7,00,000
5
KIP-Dam at Parappar -Annual maintenance of Dam gallery-up keeping of gallery premises ,cleaning sump well and drain of gallery for the year 2020-21
855/P2 KIPRBDII/2020/855/P
2
15-02-2021
2700-27-101-98-00-18 6,00,000 6,00,000
6
KIP Dam at Parappar -Annual maintenance of Residential and Non Residential building at Thenmala Dam premises under KIP RB Section 3/2 ,Thenmalafor the year 2020- 2021
856/P2 KIPRBDII/2020/856/P
2
15-02-2021
2700-27-101-98-00-18 4,00,000 4,00,000
7
KIP-Dam at Parappar - Emergency work such as cutting and fell down trees in dam premises , Removing silted earth and timber logs in Dam shutter
KIPRBDII/2020/846/P
2
15-02-2021
2700-27-101-98-00-18 4,00,000 4,00,000
8
KIP - Dam at Parappaar-Repairs and renovation of existing damaged snacks bar -Cum Toilet-At Dam Top For the year 2020-21
886/P2 KIPRBDII/2020/886/P
2
06-02-2021
2700-27-101-98-00-18 5,00,000 5,00,000
9
KIP- Dam at Parappar - Annual maintenance of Saddle Dam at Pallamvetty under KIP RB Section 3/2 thenmala for the year 2020-2021
887/P2 KIPRBDII/2020/887/P
2
23-01-2021
2700-27-101-98-00-18 2,50,000 2,50,000
10
KIP Dam at Parappar-Unauthorized water diversion to neighbouring state from the catchment area -vigilance work of TASKFORCE for the year 2020-21
845/P2 KIPRBDII/2020/845/P
2
05-01-2021
2700-27-101-98-00-18 3,60,000 3,60,000
11
PVIP-Annual maintenance of Edappally branch canal between ch.7km to 11km for the year 2020-21
2020/635/P2 PVIPDII/2020/635/P2

05-11-2020
2700-01-101-98-00-18 4,00,000 4,00,000
12
PVIP- Annual maintenance of Edappally branch canal between ch.11km to 15.50km for the year 2020-21
2020/696/P2 PVIPDII/2020/696/P2

05-11-2020
2700-01-101-98-00-18 4,00,000 4,00,000
13
PVIP- Annual maintenance of Thengode MD, Kuzhikkala MD, Thevakkal MD and Ponvelipadam MD for the year 2020-21
2020/637/P2 PVIPDII/2020/637/P2

06-11-2020
2700-01-101-98-00-18 3,00,000 3,00,000
14
PVIP- Rectification works to preventing leakage from ch 100 m to 150 m of Maliakkapady MD
2020/728/P2 PVIPDII/2020/728/P2

05-11-2020
2700-01-101-98-00-18 4,00,000 4,00,000
15
PVIP- Removal of blockage and slipped up earth from HLC from ch 0 to 6.5 km, Panely branch Canal and its MDS during water distribution for the year 2019-20.
2019/2991/P2 PVIPDI/2019/2991/P2

28-11-2019
2700-01-101-98-00-18 3,00,000 3,00,000
16
PVIP Removing deposited earth from Nochima sub branch canal from ch 1.35 km to 1.60km and Edayappuram Sub branch Canal from Ch 1.70 Km to 1.90Km
2020/1151/P2 PVIPDII 2020 1151 P
2 Dated 15 12 2020
15-12-2020
2700-01-101-98-00-18 1,50,000 1,50,000
17
PVIP Annual maintanance of Paravoor branch canal from Ch 6KM to 8.00 KM for the year 2020 -21
2020/719/P2 PVIPDII 2020 719 P2
Dated 05 11 2020
05-11-2020
2700-01-101-98-00-18 4,00,000 4,00,000
18
PVIP Removing deposited earth from Varappuzha sub branch canal from ch 2.25 km to 3.35km
2020/1150/P2 PVIPDII 2020 1150 P
2 Dated 11 12 2020
11-12-2020
2700-01-101-98-00-18 4,50,000 4,50,000
19
PVIP Rectification works of Thaikkattukara sub branch Canal from Ch 900M to 1100M
2020/1072/P2 PVIPDII 2020 1072b
P2 Dated 15 12 2020
15-12-2020
2700-01-101-98-00-18 12,00,000 12,00,000
20
PVIP Upkeeping and maintenance of Inspection Bunglaw at Aluva 2018 2019
2018/412/P2 PVIPDII 2018 412 P2
Dated 11 10 2018
11-10-2018
2700-01-101-98-00-18 2,00,000 2,00,000
21
NIP-Construction of cut & cover in front of Govt. Model Heigher Secondary school, Venganoor at ch. 18890m of Vizhinjam Branch Channel .
2018/2092/IA GO(Rt) No 775/2020/
WRD
24-12-2020
2700-11-101-98-00-18 62,40,000 62,40,000
22
PVIP-Annual Maintenance of panely branch From ch 0 - 6.50 km for the year 2019-20
2019/2994/P2 PVIPDI/2019/2994/P2

27-11-2019
2700-01-101-98-00-18 4,00,000 4,00,000
23
pvip- Annual maintenance of vadassery M D For the year 2019-20
2019/2999/P2 PVIPDI/2019/2999/P2

27-11-2019
2700-01-101-98-00-18 1,00,000 1,00,000
24
PVIP - Annual maintenance of kottapady sub branch canal for the year 2019-20
2019/2997/P2 PVIPDI/2019/2997/P2

27-11-2019
2700-01-101-98-00-18 3,00,000 3,10,000
25
pvip-Annual maintenance of High Level Canal from ch o km to 6.50km for the year 2019-20
2019/2998/P2 PVIPDI/2019/2998/P2

27-11-2019
2700-01-101-98-00-18 3,00,000 3,00,000
26
PVIP-Annual Maintenance of Panely F C canal from ch 1 km to 4.90m for the year 2019-20
2019/2995/P2 PVIPDI/2019/2995/P2

27-11-2019
2700-01-101-98-00-18 3,00,000 3,00,000
27
pvip- Annual Maintenance of plamudy MD canal from ch 1.00km to 4.90k m for the year 2019-20
2019/2996/P2 PVIPDI/2019/2996/P2

27-11-2019
2700-01-101-98-00-18 3,00,000 3,00,000
28
PVIP- Annual maintenance of kodampilly MD Canal from ch 2.5 km to tail end for the year 2019-20
2019/3000/P2 PVIPDI/2019/3000/P2

27-11-2019
2700-01-101-98-00-18 3,00,000 3,00,000
29
NIP Construction of a retaining wall to make the channel bund road trafficable and protection work at Ch 1500m of Vellayani East Branch (Muthukuzhi)
2020/5283/IA WP2-2745/19/D7
19-02-2021
2700-11-101-98-00-18 5,00,000 5,00,000
30
NIP Urgent restoration works in Vellayani East Branch channel (Restoring gaps of work taken up under SDRF)
2020/3385/IA WP2-2745/19/D7
19-02-2021
2700-11-101-98-00-18 5,00,000 5,00,000
31
NIP Renovation of Poovar west branch channel between Ch412m and 770m
2020/2300/IA IDTvm/2020/2300/IA
01-02-2021
2700-11-101-98-00-18 9,00,000 9,00,000
32
NIP Restoration of Olathanni Branch channel between ch 5675m and 5750m including widening of road bridge
2020/2789/IA IDTvm/2020/2789/IA
01-02-2021
2700-11-101-98-00-18 9,00,000 9,00,000
33
NIP- Maintenance of AEE Quarters
2021/716/IA WP2-2745/19/D7
19-02-2021
2700-11-101-98-00-18 12,00,000 12,00,000
34
Demarking and emitting of Encroachment land in Chaikottukonam Branch Channel
2020/3660/IA WP2-2745/19/D7
19-02-2021
2700-11-101-98-00-18 6,00,000 6,00,000
35
MLA ADF NIP Metalling and tarring of byroad near Mulayanthanni temple in Nellimoodu ward of Athiyannoor Grama Panchayath in Neyyattinkara Constituency
2020/3935/IA D1-2848/20
28-10-2020
2700-11-101-98-00-18 11,30,000 11,30,000
36
NIP Annual Maintenance of cleaning under channel section Neyyattinkara
2020/3166/IA IDTvm/2020/3166/IA
19-02-2021
2700-11-101-98-00-18 3,00,000 3,00,000
37
NIP Restoration of Chaikottukonam branch Channel from Ch om to 8160 m
2020/5687/IA IDTvm/2020/5687/IA
01-02-2021
2700-11-101-98-00-18 12,00,000 12,00,000
38
NIP Construction of a cut and cover downstream of road bridge at Ch 22485 m of Kollamcode branch channel at Kizhakkevila
IDTvm/2020-2021/2020/3824/IA IDTvm/2020/3824/IA
25-08-2020
2700-11-101-98-00-18 15,00,000 15,00,000
39
NIP Reformation of works between Ch. 4940M and 5100M of Vadacodu Branch Channel
2019/6468/IA IDTvm/2019/6468/IA
26-11-2019
2700-11-101-98-00-18 6,46,000 5,31,000
40
NIP Side protection works near Ch 1400 m of Mariyapuram branch channel and repairing the off take shutter of Chenkal Major branch channel
2020/3826/IA IDTvm/2020/3826/IA
13-01-2021
2700-11-101-98-00-18 14,00,000 14,00,000
41
NIP Restoration of Vadacodu Branch Channel between Ch1337M and 1457M
2019/6513/IA IDTvm/2019/6513/IA
26-11-2019
2700-11-101-98-00-18 5,87,000 4,45,000
42
NIP Construction of Left Side protection wall at Ch 6900m of Chenkal Major Branch Channel
2020/4280/IA IDTvm/2020/4280/IA
01-02-2021
2700-11-101-98-00-18 10,00,000 10,00,000
43
MLA FUND Construction of Box Culverts across Poovar East Branch Channel and Olathanni Branch Channel in Neyyattinkara Assembly Constituency
2019/6518/IA D1-3199/20
21-11-2019
2700-11-101-98-00-18 11,71,000 11,71,000
44
NIP Side protection wall of Mariyapuram sub Channel in left bank at Ch 1850m repairing of Chavalloor Sub and Kollayil Branch Canals off take shutters
2020/5766/IA IDTvm/2020/5766/IA
01-02-2021
2700-11-101-98-00-18 3,50,000 3,50,000
45
NIP Annual maintenance Periodical removal of waste materials and garbages from the whole channels under Parassala section for one year
2020/3825/IA IDTvm/2020/3825/IA
07-01-2021
2700-11-101-98-00-18 3,00,000 3,00,000
46
Construction of Box Culvert near St Xaviers Church and school through Neyyar Irrigation Sub Canal Ward 8 Thirupuram GP between Ch 1050m and 1150m
2019/765/IA 474/DPO/TVPM/MPLADS
/ST/2018-2019/100
19-02-2019
2700-11-101-98-00-18 3,50,000 3,50,000
47
Special Development Fund for MLA Neyyattinkara Assembly Constituency Construction of a Box culvert across Mavilakadavu sub channel between ch 900 and 950 m in Thirupuram Grama Panchayath
2017/4095/IA D1-3800/17
27-11-2017
2700-11-101-98-00-18 5,70,000 5,70,000
48
NIP construction of Box Culvert at ch from 826 m to 883 m of Chaikottukonam Subchannel
2017/3311/IA D1-845/18
23-03-2018
2700-11-101-98-00-18 21,50,000 21,50,000
49
NIP Construction of Box Culvert of Various places in Athiyannur Gramapanchayat Under Neyyattinkara Assembly Constituency
2018/1512/IA D1-3659/18
09-10-2018
2700-11-101-98-00-18 31,81,000 31,81,000
50
NIP construction of a Box Culvert across Mavilakadavu Sub Channel from ch 900 m
2018/1713/IA D1-2367/18
04-07-2018
2700-11-101-98-00-18 2,99,000 2,99,000
51
NIP. Construction of Bridge and Approach road at Mandapathinkadavu Near 8300m of LBC
2018/863/IA D1-3687/18
26-10-2018
2700-11-101-98-00-18 36,14,849 36,14,618
52
NIP .Construction of Bridge at Edapparakonam near ch.13200 of LBC
2018/862/IA D1/1414/18
24-04-2018
2700-11-101-98-00-18 31,30,986 31,20,000
53
NIP Constructing and stacking of R C C boundary posts at Parassala Office compound for the use of boundary demarcation
2018/852/IA IDTvm/2018/852/IA
20-03-2018
2700-11-101-98-00-82 2,73,000 2,73,000
54
NIPMaintenance o f office building and construction of a toilet in Parassala section office
2018/589/IA IDTvm/2018/589/IA
14-03-2018
2700-11-101-98-00-82 2,61,000 2,61,000
55
NIP Renovation of Kollayil branch channel between Ch 2150 m and Ch2775 m
2018/812/IA IDTvm/2018/812/IA
23-03-2018
2700-11-101-98-00-18 19,63,000 19,63,000
56
Special Development Fund for MLAs - Neyyattinkara Assembly Constituency works 2018 19 NIP Construction of a Box Culvert near Ch 6660 m of Kollayil branch channel at Azhakikkonam in Chenkal grama panchayath
2018/567/IA D1-1576/18
05-05-2018
2700-11-101-98-00-18 5,90,000 5,90,000
57
Asset Development Fund for MLAs Neyyattinkara Assembly Constituency works 2017 18 NIP Construction of a cut and cover near Ch 14900 of Kollamcode branch Channel at Kuzhinjamvila in Karode Grama Panchayath
2018/319/IA D1-847/18
23-02-2018
2700-11-101-98-00-18 15,70,000 15,70,000
58
PVIP -Supplying and fixing one new shutter for cross regulator at Ch 13/500 km of Panely branch canal
2021/26/MH IMDmpa/2021/26/MH
10-09-2021
2700-01-101-98-00-18 2,70,000 2,70,000
59
Asset Development Fund for MLAs Neyyattinkara Assembly Constituency works 2017 18 NIP Construction of a cut and cover near Ch 7858 m of Kollayil branch channel at Kudumpottukonam in Chenkal Grama Panchayath
2018/573/IA D1-963/18
03-03-2018
2700-11-101-98-00-18 18,00,000 18,00,000
60
Special Development Fund for MLAs Neyyattinkara Assembly Constituency works 201819NIPConstruction of a box culvert near Ch 6820 m of Kollamcode branch channel at Kalluvila in Karode Grama Panchayath
2018/2402/IA D1-2843/18
06-08-2018
2700-11-101-98-00-18 6,65,000 6,65,000
61
NIP Annual maintenance Perioadical removal of waste materials and garbages from the whole channels under Parassala section for one year
2018/335/IA IDTvm/2018/335/IA
03-03-2018
2700-11-101-98-00-18 3,36,000 3,36,000
62
NIP Side protection works at the Downstream ch 15410 m of Kollamcode Branch canal
2017/5116/IA IDTvm/2017/5116/IA
19-03-2018
2700-11-101-98-00-18 8,83,000 8,83,000
63
NIP Renovation of Ettichivila sub channel from Ch 1588 m to Ch 1800 m tail end and providing guard posts near Ch 2300 m of Karumanoor right branch channel
2018/532/IA IDTvm/2018/532/IA
21-03-2018
2700-11-101-98-00-18 19,00,000 19,00,000
64
Asset Development Fund for MLAs Neyyattinkara Assembly Constituency works 2018 19 NIPConstruction of a box culvert near Ch 8590 m and construction of retaining walls near Ch 15912 m of Kollamcode branch channel at Chenkavila in Karode Grama panchayath
2018/4806/IA D1-3906/18
08-11-2018
2700-11-101-98-00-18 19,15,000 19,15,000
65
MVIP-LBMC - Urgent rectification of canal near ch.12000m to prevent piping failure & the cleaning of UT
2019/P2 GO(Rt)No.711/2018/W
RD
04-10-2018
4700-22-800-92(00) 55,000 55,000
66
LAC-ADS Construction of Monody canal palam (Mattathur-2 Nos)
2017/1067/P2 RD6/2410/2017(3)
21-02-2018
4700-80-800-89-00-00 30,00,000 30,00,000
67
CRD Scheme - Annual maintenance of LBMC from Ch.0/000 km to 11/200 km for the year 2021-22
2021/413/P2 IIPDII/2021/413/P2
31-08-2021
2701-02-101-98-00-00-18 4,35,000 4,35,000
68
MLA ADF 2020-21 Construction of Field Channel and protection of thodu in Valakom and Kuriapadam Padasheharam of Valakom Grama Panchayath.
2020/4981/IA RD4-813/2021
17-02-2021
4700-80-800-89-00-00 70,00,000 70,00,000
69
KIP LBMC-Annual Maintenance of Canals-Jungle clearence,silt removal and Removal of floating bodies and accumulated waste from Oyoor branch canal, Oyoor, Adichanalloor, Kattayil, Veliyam, Padinjattinkara, Meeyannoor and Kottara distributaries and clearing light jungles and cleaning watchman quarters at Pooyapally in connection with water distribution for the year 2021-22
2021/732/P2 KIPRBDII/2021/732/P
2
29-09-2021
2700-27-101-98-00-18 4,00,000 4,00,000
70
IIP-Main canal -Flood damages 2021-Repair and restoration of the damaged side wall of the leading channel to Karakkattuchira from the main canal ch28500
2021/1629 WP2/1402/2021/D5
30-11-2021
4700-20-800-92(00) 8,86,294 8,86,000
71
PVIP- Upkeeping and maintenance of IB at PVIP compound Aluva 2021-2022
2021/183/P2 PVIPDII/2021/183/P2

16-11-2021
2700-01-101-98-00-18 2,50,000 2,50,000
72
PVIP- Removing deposited earth from ch 7km at Patterippuram
2021/1743/P2 PVIPDII/2021/1743/P
2
30-12-2021
2700-01-101-98-00-18 2,00,000 2,00,000

Kuttanad Package & Inland Navigation
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
Rectification works in Choorathra Naduvelikkara Padasekharam in Arpookara Panchayath
2020/49/KP KDDKtm/2020/49/KP
30-05-2020
4711-01-103-84(00) 18,00,000 18,00,000
2
KP - Desilting of Kaipuzha vechoor thodu and raising the outer bund for Chirakuzhy cheriyakary padasekharam in Neendoor Panchayath
2020/68/KP KDDKtm/2020/68/KP
31-05-2020
4711-01-103-84(00) 15,90,000 15,90,000
3
KP- Mitigation of flood damages Constructing retaining wall in Perumbarackal thodu in Ward 3 ofChennam Pallippuram Panchayath
2021/31/KP KDDTm/2021/31/KP
03-02-2021
4711-01-103-84(00) 16,00,000 16,00,000
4
CSIND-Reconstruction of Karikkakom temple bridge across Parvathy Puthanar at Ch 14.32kmincluding retaining wall and approach road in Thiruvananthapuram Corporation (steel latticevehicular bridge with lifting facility )
EST NO:2020/5111/IA GO(Rt) NO 31/2018/C
SIND
25-09-2018
5075-60-800-94-03-00 3,12,61,127 3,40,00,000
5
KP-Rectification of work to Mattam Vilanguchira padasekharam in Arpookkara panchayath
2020/15/KP KDDKtm/2020/15/KP
10-03-2020
4711-01-103-84(00) 30,00,000 30,00,000
6
Development and revival of historic waterway from Anjengokayal to Nadayara Kayal Ch 4246 m to 5517 m Revival of two tunnels at Varkala Reach II Thazhe Vettoor to Ramanthaly ch 46000 to 49000m
17/2013
17-08-2013
5075-60-800-94(00) 19,50,00,000 19,00,00,000
7
13th Finance Commission Award Development and revival of historic waterways from between Anjengo Kayal to Nadayara Kayal Ch 42460m to 55170m) including revival of two tunnels at Varkala - Reach I from Anjengo kayal to Thazhe vettoor - Ch 42460m to 46000m (Begining portion from Ch 42460m to 43780m)
Go(rt) No.17/2013/C
SIND
17-08-2013
5075-60-800-94(00) 27,50,00,000 16,00,00,000
8
Rectification works of Approach road of Perumpuzhakadavu bridge in Changanachery Taluk
2017/831/IA 10/2019/CSIND
28-03-2019
5075-60-800-94-03-00 4,00,00,000 4,00,00,000
9
CSIND-Development and Cleaning of West Coast Canal (WCC) from Ch.24.25 Km to Ch.26Km (between St.Andrews Bridge and Anakkapilla Bridge ) in Kadinamkulam Panchayat
2018/5943/IA INDKlm/2018/5943/IA

17-01-2019
3075-60-800-97(00) 19,20,000 18,20,000
10
13th Finance commission award grant in aid for inland waterways and canals (Ch.42.460 Km to55.170 Km) Including revival of two tunnels at Varkala- Improvements from Sivagiri to Nadayara from Ch.50.900 km to Ch.52.20 km
16/2012/CSIN
06-10-2012
5075-60-800-84(00) 1,86,00,000 1,66,00,000
11
CSIND-CLEANING AND DEVELOPMENT OF WEST COAST CANAL NEAR AZHOOR BRIDGE IN CHIRAYINKEEZH PANCHAYATH
2020/459/IA INDKlm/2020/4591/IA

26-02-2021
5075-60-800-94-03-00 33,30,000 26,10,000
12
KP- IMPOVEMENTS OF DIVIDING BUND (Balance work) TO INDRANKARY KACHANIKARY PADASEKARAM IN RAMANKARY PANCHAYATH
2022/86/KP KDDMu/2022/86/KP
10-03-2022
4711-01-103-84(00) 5,30,000 5,30,000
13
Desilting of Manathrakkad Meppuram thodu in Nedumudy panchayath-General Civil Work
IRR/KP/EST/7928/2022_5_1_1 GO(Rt).1147/2022/WR
D
22-12-2022
4711-01-103-84-01-00-00 45,69,000 45,69,000

IDRB
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
Py.I.P., Rectification of breached portion of main Canal at ch 1300m - Soil investigation work
2016/205/P1 PYIPDkr/2016/205/P1

29-07-2017
4700-80-005-99-01-00 1,00,000 1,00,000
2
Routine works of instrumentation division
2020/257/IDRB CMFEPi/2020/257/IDR
B
05-08-2020
4701-80-800-99-00-34-03 1,21,476 1,21,476
3
Soil investigation for projects in Irrigation Department
2020/374/IDRB CMFEPi/2020/374/IDR
B
28-11-2020
4701-80-800-99-00-34-03 4,50,000 4,50,000
4
Upkeep and routine activities of Publication Wing including conducting training and seminars
2020/329/IDRB CMFEPi/2020/329/IDR
B
24-03-2021
4701-80-800-99-00-34-03 2,70,000 2,70,000
5
Investigation for the rectification of existing Regulators at Enamakkal and Idiyanchira, Thrissur District
2020/153/IDRB CMFEPi/2020/153/IDR
B
01-07-2020
4700-80-005-99-02-00 6,70,000 6,70,000
6
Sedimentation Study of Pothundi Reservoir using IBS & Subbottom Profiler
2020/241/IDRB HRKERIPi/2020/241/I
DRB
06-08-2020
4701-80-800-99-00-34-03 1,25,000 1,25,000
7
Sedimentation Study of Pazhassi Reservoir using IBS & Sub bottom Profiler
2020/238/IDRB HRKERIPi/2020/238/I
DRB
07-08-2020
4701-80-800-99-00-34-03 2,50,000 2,50,000
8
Routine Activities of Sedimentation Division Including Upgradation Of Survey Equipments and Accessories
2019/309/IDRB HRKERIPi/2019/309/I
DRB
11-07-2019
4701-80-800-99-00-34-03 2,00,000 2,00,000
9
Sedimentation study of Karappuzha Reservoir using IBS and Sub Bottom Profiler
2020/370/IDRB HRKERIPi/2020/370/I
DRB
29-12-2020
4701-80-800-99-00-34-03 2,50,000 2,50,000
10
Routine Activities of Sedimentation Division including up gradation of survey equipments and accessories
2020/221/IDRB HRKERIPi/2020/221/I
DRB
03-08-2020
4701-80-800-99-00-34-03 2,00,000 2,00,000
11
Sedimentation study of Meenkara Reservoir using IBS and Sub Bottom Profiler
2020/233/IDRB HRKERIPi/2020/233/I
DRB
14-08-2020
4701-80-800-99-00-34-03 1,20,000 1,20,000
12
Routine Activities of Sedimentation Division including up gradation of survey equipments and accessories.
2018/144/IDRB HRKERIPi/2018/144/I
DRB
04-07-2018
4701-80-800-99-00-34-03 2,00,000 2,00,000
13
Sedimentation study of Walayar Reservoir using IBS & Sub Bottom Profiler
2018/195/1DRB HRKERIPi/2018/195/I
DRB
07-09-2018
4701-80-800-99-00-34-03 1,70,000 1,70,000
14
Sedimentation study of Chimmoni Reservoir using IBS & Sub Bottom Profiler
2018/196/IDRB HRKERIPi/2018/196/I
DRB
07-09-2018
4701-80-800-99-00-34-03 3,00,000 3,00,000
15
Sedimentation Study of Chulliyar Reservoir using IBS & Sub bottom profiler
2017/107/IDRB HRKERIPi/2017/107/I
DRB
26-08-2017
4701-80-800-99-00-34-03 1,50,000 1,50,000
16
Upkeep and procuring IT equipments
2021/236/IDRB CMFEPi/2021/236/IDR
B
03-06-2021
4701-80-800-99-00-34-03 1,50,000 1,50,000
17
NABL Accreditation Fee, Consultation Fee, Attending Training Programme conducted by BIS etc required for NABL Accreditation
2020/357/IDRB CMFEPi/2020/357/IDR
B
21-10-2020
4701-80-800-99-00-34-03 1,00,000 1,00,000
18
Investigation work for assessment of possible reasons of leakage of existing u/s apron of Attappilly RCB
2020/8/IDRB CMFEPi/2020/8/IDRB
18-02-2020
4700-80-005-99-02-00 4,60,000 4,60,000
19
Upkeep of Lab premises for active utilization of irrigation potential
2018/171/IDRB CMFEPi/2018/171/IDR
B
25-07-2018
4701-80-800-99-00-34-03 1,50,000 1,50,000
20
Restoration Works required for the Office building of the Joint Director CM&FE KERI Peechi
2018/151/IDRB CMFEPi/2018/151/IDR
B
11-09-2018
2701-01-101-98-00-18-00 7,84,000 7,84,000
21
Control Panel for UTM
2018/158/IDRB CMFEPi/2018/158/IDR
B
25-07-2018
4701-80-800-99-00-34-03 3,00,000 3,00,000
22
Supply and Installation of Tile Flexural Strength testing machine
2017/364/IDRB CMFEPi/2017/364/IDR
B
17-01-2018
4701-80-800-99-00-34-03 90,000 90,000
23
Renovation at the entrance of the seminar hall near publication Division
2018/1/IDRB CMFEPi/2018/1/IDRB
16-01-2018
4701-80-800-99-00-34-03 3,50,000 3,50,000
24
Works required for NABL accreditation of Construction Materials Division Renovation works
2017/128/IDRB CMFEPi/2017/128/IDR
B
12-10-2017
2701-01-101-98-00-18-00 7,13,030 7,13,030
25
Construction of steel structural roofing over KERI Lab building
2018/102/IDRB GO (Rt) No. 156/201
8/WRD dt. 13.03.2018
13-03-2018
2701-01-101-98-00-18-00 18,25,556 18,25,556
26
Supply and Installation of Mortar Cube Vibrating Machine
2018/2/IDRB CMFEPi/2018/2/IDRB
15-01-2018
4701-80-800-99-00-34-03 72,000 72,000
27
Sedimentation study of Malankara Reservoir using IBS and Sub Bottom Profiler
2020/389/IDRB HRKERIPi/2020/389/I
DRB
28-12-2020
4701-80-800-99-00-34-03 2,20,000 2,20,000
28
Routine maintenance of Kerala Model and building housing model for the year 2020-21
2020/227/IDRB HRKERIPi/2020/227/I
DRB
24-07-2020
4701-80-800-99-00-34-03 15,000 15,000
29
Urgent works for initial setting up at Model Lab for starting model study
2020/261/IDRB HRKERIPi/2020/261/I
DRB
11-08-2020
4701-80-800-99-00-34-03 2,00,000 2,00,000
30
Updation of old electrical wiring in Construction Material Lab to meet NABL requirements
2019/428/IDRB CMFEPi/2019/428/IDR
B
29-01-2020
2701-80-005-93(00) 11,50,000 11,50,000
31
Routine maintenance of Kerala model and building housing model
2019/313/IDRB HRKERIPi/2019/313/I
DRB
10-07-2019
4701-80-800-99-00-34-03 35,000 35,000
32
Routine works of Hydraulics Division office & Meteorological station for the year 2020-21
2020/231/IDRB HRKERIPi/2020/231/I
DRB
24-07-2020
4701-80-800-99-00-34-03 1,25,000 1,25,000
33
Maintenance and yearly charges of FTTH internet connection of KERI offices for the year 2020-21
2020/229/IDRB HRKERIPi/2020/229/I
DRB
24-07-2020
4701-80-800-99-00-34-03 50,000 50,000
34
Sedimentation study of Kallada reservoir using IBS and Sub Bottom Profiler
2021/149/IDRB HRKERIPi/2021/149/I
DRB
04-06-2021
4701-80-800-99-00-34-03 4,25,000 4,25,000
35
Routine Maintenance of Model area I and II for the year 2020-21
2020/230/IDRB HRKERIPi/2020/230/I
DRB
24-07-2020
4701-80-800-99-00-34-03 75,000 75,000
36
NABL Accreditation process to CM Lab
2021/220/IDRB CMFEPi/2021/220/IDR
B
04-06-2021
4701-80-800-99-00-34-03 2,60,000 2,60,000
37
Routine maintenance of Kerala Model and building housing model for the year 2021-22
2021/224/IDRB HRKERIPi/2021/224/I
DRB
03-06-2021
4701-80-800-99-00-34-03 70,000 70,000
38
Charges for NABL acrreditation process
2020/341/IDRB CMFEPi/2020/341/IDR
B
10-03-2021
4701-80-800-99-00-34-03 1,00,000 1,00,000
39
Routine Activities of Sedimentation Division including maintenance of survey equipments and accessories
2021/151/IDRB HRKERIPi/2021/151/I
DRB
04-06-2021
4701-80-800-99-00-34-03 2,00,000 2,00,000
40
Upkeep and routine activities of SM Lab
2020/243/IDRB CMFEPi/2020/243/IDR
B
03-08-2020
4701-80-800-99-00-34-03 3,00,000 3,00,000
41
Fundamental studies on Seismic Refraction Survey for subsurface profile investigation
2020/244/IDRB CMFEPi/2020/244/IDR
B
15-03-2021
4701-80-800-99-00-34-03 55,000 55,000
42
Fundamental Research on Geotechnical Engineering
2020/339/IDRB CMFEPi/2020/339/IDR
B
25-09-2020
4701-80-800-99-00-34-03 1,00,000 1,00,000
43
Annual Maintenance and purchase of accessories for Smart station for the year 2021-22
2021/226/IDRB HRKERIPI/2021/226/I
DRB
03-06-2021
4701-80-800-99-00-34-03 1,50,000 1,50,000
44
Seismic Tomography Study on Dams
2020/296/IDRB CMFEPi/2020/296/IDR
B
24-09-2020
4701-80-800-99-00-34-03 4,00,000 4,00,000
45
Routine activities of the Coastal Engineering Division office and the Offices of Director, F &AR andJoint Director, Hydraulic Research for the year 2021-22
2021/249/IDRB HRKERIPi/2021/249/I
DRB
05-06-2021
4701-80-800-99-00-34-03 2,00,000 2,00,000
46
STUDY OF KERALA COASTAL BELT - Conducting Physical Survey,collecting and testing of soil samples and collecting the field data under Coastal Engineering Section Thiruvananthapuram for the year 2021-22
2021/100/IDRB CEFSTsr/2021/100/ID
RB
18-06-2021
4701-80-800-88(00) 4,00,000 4,00,000
47
Routine works of Hydraulics Division office for the year 2021-22
2021/229/IDRB HRKERIPi/2021/229/I
DRB
03-06-2021
4701-80-800-99-00-34-03 1,15,000 1,15,000
48
Routine maintenance of Meteorological station for the year 2021-22
2021/210/IDRB HRKERIPi/2021/210/I
DRB
01-06-2021
4701-80-800-99-00-34-03 1,50,000 1,50,000
49
Maintenance and yearly charges of FTTH internet connection of KERI offices for the year 2021-22
2021/209/IDRB HRKERIPi/2021/209/I
DRB
01-06-2021
4701-80-800-99-00-34-03 60,000 60,000
50
Seismic Tomography Study on Dams
2021/261/IDRB CMFEPi/2021/261/IDR
B
06-06-2021
4701-80-800-99-00-34-03 5,00,000 5,00,000
51
Fundamental Research on Geotechnical Engineering
2021/254/IDRB CMFEPi/2021/254/IDR
B
05-06-2021
4701-80-800-99-00-34-03 1,00,000 1,00,000
52
Procurement of Static Triaxial Testing Machine
2021/250/IDRB CMFEPi/2021/250/IDR
B
05-06-2021
4701-80-800-99-00-34-03 12,00,000 12,00,000
53
Supply of Rebound Hammer
2020/254/IDRB CMFEPi/2020/254/IDR
B
05-08-2020
4701-80-800-99-00-34-03 2,36,000 2,36,000
54
Routine Activities of CM lab
2020/234/IDRB CMFEPi/2020/234/IDR
B
03-08-2020
4701-80-800-99-00-34-03 3,50,000 3,50,000
55
Upkeep and routine activities of SM Lab-2021-22
2021/248/IDRB CMFEPi/2021/248/IDR
B
04-06-2021
4701-80-800-99-00-34-03 3,00,000 3,00,000
56
Painting works of SM lab in connection with NABL accreditation
2021/255/IDRB CMFEPi/2021/255/IDR
B
05-06-2021
4701-80-800-99-00-34-03 1,50,000 1,50,000
57
Charges for NABL accreditation.
2021/260/IDRB CMFEPi/2021/260/IDR
B
06-06-2021
4701-80-800-99-00-34-03 2,00,000 2,00,000
58
Study of Kerala Coastal belt -Conducting Physical Survey and Collecting field data under Coastal Erosion Studies Section Parappanangadi, Reach 1 from Padinjarekkara to Tanur harbour(CP 1555 to CP 1659) for the year 2021-2022
2021/163/IDRB CEFSTsr/2021/163/ID
RB
21-06-2021
4701-80-800-88(00) 1,40,000 1,40,000
59
Routine Activities of CM lab
2019/295/IDRB CMFEPi/2019/295/IDR
B
11-06-2019
4701-80-800-99-00-34-03 3,00,000 3,00,000
60
Study of Kerala Coastal belt - Conducting Physical Survey and Collecting field data under Coastal Erosion Studies Section Parappanangadi, Reach 2 from Tanur harbour to Kadalundi (CP 1664 to CP 1743 ) for the year 2021-2022
2021/164/IDRB CEFSTsr/2021/164/ID
RB
21-06-2021
4701-80-800-88(00) 75,000 75,000
61
Study of Kerala Coastal belt-Conducting physical survey and collecting field data under Coastal Erosion Studies Section Kozhikode ,Reach-1 from Kadalundi to Koyilandi (CP-1745 to CP-1935) for the year 2021-22
2021/176/IDRB CEFSTsr/2021/176/ID
RB
21-06-2021
4701-80-800-88(00) 1,55,000 1,55,000
62
Study of Kerala Coastal belt-Conducting Physical Survey and Collecting Field data under Coastal Erosion Studies Section Kozhikode Reach 2 from Koyilandi to Moorad river (CP 1939 to CP 2042 ) for the year 2021-22
2021/177/IDRB CEFSTsr/2021/177/ID
RB
21-06-2021
4701-80-800-88(00) 1,25,000 1,25,000
63
Hiring of workers on daily requirement basis for regular works and for research activities in CM lab
36/2019-2020 CMFEPi/2019/302/IDR
B
20-06-2019
4701-80-800-99-00-34-03 1,00,000 1,00,000
64
Supply and installation of concrete specimen cutting machine
2019/415/IDRB CMFEPi/2019/415/IDR
B
28-09-2019
4701-80-800-99-00-34-03 2,50,000 2,50,000
65
Attending Training Programme conducted by BIS NABL Accreditation
2019/296/IDRB CMFEPi/2019/296/IDR
B
11-06-2019
4701-80-800-99-00-34-03 1,00,000 1,00,000
66
NABL Accreditation process upgrading lab amenities and for providingNABL guidance
2019/50/IDRB CMFEPi/2019/50/IDRB

07-02-2019
4701-80-800-99-00-34-03 2,00,000 2,00,000
67
STUDY OF KERALA COASTAL BELT - Conducting physical survey, collecting and testing of soil samples and collecting the field data under Coastal Engineering Section, Thottappally for the year 2021-22
2021/111/IDRB CEFSTsr/2021/111/ID
RB
21-06-2021
4701-80-800-88(00) 3,74,000 3,74,000
68
Charges for NABL accreditation process including test charges for proficiency tests, consultancy fees, etc.
2019/386/IDRB CMFEPi/2019/386/IDR
B
04-03-2020
4701-80-800-99-00-34-03 20,000 20,000
69
Fundamental research on soil mechanics and foundation
2019/365/IDRB CMFEPi/2019/365/IDR
B
26-07-2019
4701-80-800-99-00-34-03 2,00,000 2,00,000
70
Fundamental studies on Tomography & Seismography Survey
2019/420/IDRB CMFEPi/2019/420/IDR
B
23-03-2020
4701-80-800-99-00-34-03 6,00,000 6,00,000
71
Upkeep and routine activities of SM Lab
2019/305/IDRB CMFEPi/2019/305/IDR
B
25-02-2020
4701-80-800-99-00-34-03 2,20,000 2,20,000
72
Up gradation of electrical works of Soil Mechanics Lab for NABL accreditation
2019/427/IDRB CMFEPi/2019/427/IDR
B
19-02-2020
2701-80-005-93(00) 7,75,000 7,75,000
73
Attaining training on NABL accreditation conducting by BIS to soil mechanics lab, tomography, geotextiles etc.
2019/319/IDRB CMFEPi/2019/319/IDR
B
23-03-2020
4701-80-800-99-00-34-03 1,10,000 1,10,000
74
Routine works of Hydraulics Division office and Meteorological station for the year 2019-2020
2019/312/IDRB HRKERIPi/2019/312/I
DRB
10-07-2019
4701-80-800-99-00-34-03 1,50,000 1,50,000
75
Urgent Maintenance and artistic painting of Kerala Model 2019-20v
2020/37/IDRB HRKERIPi/2020/37/ID
RB
04-02-2020
4701-80-800-99-00-34-03 2,00,000 2,00,000
76
Study of Kerala Coastal belt - Conducting Physical Survey and Collecting field data under Coastal Erosion Studies Section Thalassery - Reach 1 from North bank of Mahe river to South side of Naval academy (CP 2140 to CP 2412 ) for the year 2021-2022
2021/181/IDRB CEFSTsr/2021/181/ID
RB
21-06-2021
4701-80-800-88(00) 1,65,000 1,65,000
77
Laboratory crusher
2018/153/IDRB CMFEPi/2018/153/IDR
B
26-07-2018
4701-80-800-99-00-34-03 1,00,000 1,00,000
78
Study of Kerala Coastal belt- Conducting Physical Survey and Collecting field data under coastal Erosion Studies Section Thalassery Reach 3 from North bank of Poonchavi river to south end of Bekal fort (CP 2587 to CP 2656 ) for the year 2021-2022
2021/183/IDRB CEFSTsr/2021/183/ID
RB
29-06-2021
4701-80-800-88(00) 1,18,000 1,18,000
79
Study of Kerala Coastal belt - Conducting Physical Survey and Collecting field data under Coastal Erosion Studies Section Thalassery Reach 4 from North end of Bekal fort to South bank of Thalappady river ( CP 2661 to Old CP 101) for the year 2021-2022
2021/184/IDRB CEFSTsr/2021/184/ID
RB
29-06-2021
4701-80-800-88(00) 1,78,000 1,78,000
80
Concrete Mixer machine
2018/154/IDRB CMFEPi/2018/IDRB
26-07-2018
4701-80-800-99-00-34-03 1,00,000 1,00,000
81
Study of Kerala Coastal belt- Conducting Physical Survey and Collecting field data under Coastal Erosion Studies Section Thalassery Reach 2 from North end of Naval academy to south bank of Poonchavi river (CP 2507 to CP 2581 ) for the year 2021-2022
2021/182/IDRB CEFSTsr/2021/182/ID
RB
29-06-2021
4701-80-800-88(00) 1,18,000 1,18,000
82
Study of Kerala Coastal belt -Conducting Physical survey and collecting field data under Coastal Erosion Studies Section Kozhikode Reach-3 from Moorad river to Mahe-Poozhithala (CP 2046 to CP 2120) for the year 2021-2022
2021/178/IDRB CEFSTsr/2021/178/ID
RB
29-06-2021
4701-80-800-88(00) 88,000 88,000
83
Routine Activities in construction materials lab
2018/156/IDRB CMFEPi/2018/156/IDR
B
26-07-2018
4701-80-800-99-00-34-03 4,00,000 4,00,000
84
Demonstration and training on the use of tomography equipment
2017/50/IDRB CMFEPi/2017/50/IDRB

07-03-2017
4701-80-800-99-00-34-03 1,65,000 1,65,000
85
Work under Action Plan 17 18 Routine activities in construction materials lab
2017/134/IDRB CMFEPi/2017/134/IDR
B
28-10-2017
4701-80-800-99-00-34-03 4,00,000 4,00,000
86
Purchasing of Industrial Oven in Construction materials lab
2017/136/IDRB CMFEPi/2017/136/IDR
B
19-10-2017
4701-80-800-99-00-34-03 1,00,000 1,00,000
87
Advisor for assessing NABL Accreditation
2017/341/IDRB CMFEPi/2017/341/IDR
B
23-10-2017
4701-80-800-99-00-34-03 50,000 50,000
88
Fundamental studies
2016/28/IDRB CMFEPi/2016/28/IDRB

05-07-2016
4701-80-800-99-00-34-03 75,000 75,000
89
Revamping and modernisation Purchase of automatic compression testing machine
2016/64/IDRB CMFEPi/2016/64/IDRB

17-01-2017
4701-80-800-99-00-34-03 10,85,000 10,85,000
90
Purchase of new laptop,Solar panel,Battery for use in small boat for the study of small rivers and canals
2021/243/IDRB HRKERIPi/2021/243/I
DRB
04-06-2021
4701-80-800-99-00-34-03 3,30,000 3,30,000
91
Routine works of instrumentation division at KERI Peechi
2018/173/IDRB CMFEPi/2018/173/IDR
B
30-07-2018
4701-80-800-99-00-34-03 1,50,000 1,50,000
92
Soil Investigation for various works of Irrigation Department
2021/156/IDRB CMFEPi/2021/156/IDR
B
02-07-2021
4701-80-800-99-00-34-03 5,00,000 5,00,000
93
Revamping & modernisation of Instrumentation Division
2021/174/IDRB CMFEPi/2021/174/IDR
B
07-06-2021
4701-80-800-99-00-34-03 3,00,000 3,00,000
94
Routine works of Instrumentation Division
2021/173/IDRB CMFEPi/2021/173/IDR
B
08-06-2021
4701-80-800-99-00-34-03 1,80,000 1,80,000
95
Routine works of Publication Wing like seminars and trainings
2021/175/IDRB CMFEPi/2021/175/IDR
B
07-06-2021
4701-80-800-99-00-34-03 2,50,000 2,50,000
96
Soil Investigation for the construction of Check Dam across Gayatri Puzha at Anappara Chundekkad in Kavassery Panchayath in Palakkad District
2019/275/IDRB CMFEPi/2019/275/IDR
B
18-10-2019
4700-80-005-99-02-00 3,15,000 3,15,000
97
Demonstration work for sampling from reservoirs using assembled sampler including labourers.
2019/29/IDRB CMFEPi/2019/29/IDRB

14-02-2019
4701-80-800-99-00-34-03 1,00,000 1,00,000
98
Soil Investigation for the proposed check dam across Thoothapuzha at Mundorssikadavu in Sreekrishnapuram Panchayath of Palakkad district
2019/384/IDRB CMFEPi/2019/384/IDR
B
18-10-2019
4700-80-005-99-02-00 4,27,000 4,27,000
99
Redesign and Development of OffIcial website of KERI
2019/28/IDRB CMFEPi/2019/28/IDRB

06-02-2019
4701-80-800-99-00-34-03 2,00,000 2,00,000
100
Soil Investigation of various works for irrigation department
2019/381/IDRB CMFEPi/2019/381/IDR
B
15-11-2019
4701-80-800-99-00-34-03 8,00,000 8,00,000
101
Soil investigation for the construction of new check dam across Thoothappuzha in Vilayoor Grama panchayat in Palakkad District
2019/349/IDRB CMFEPi/2019/349/IDR
B
18-10-2019
4700-80-005-99-02-00 4,95,000 4,95,000
102
Routine maintenance of Kerala model & building housing mode
2018/175/IDRB HRKERIPi/2018/175/I
DRB
16-07-2018
4701-80-800-99-00-34-03 40,000 40,000
103
Routine works of Hydraulics Division office & Meteorological station
2018/160/IDRB HRKERIPi/2018/160/I
DRB
17-07-2018
4701-80-800-99-00-34-03 1,50,000 1,50,000
104
Revamping & Modernisation of Instrumentation Division
2019/325/IDRB CMFEPi/2019/325/IDR
B
12-07-2019
4701-80-800-99-00-34-03 3,00,000 3,00,000
105
Soil investigation of various works for Irrigation Department- Construction of river regulator in the downstream of Enamakkal regulatorat Kolumad.
2018/210/IDRB CMFEPi/2018/210/IDR
B
12-11-2018
4701-80-800-99-00-34-03 6,00,000 6,00,000
106
Routine activities of Instrumentation division
2019/322/IDRB CMFEPi/2019/322/IDR
B
05-07-2019
4701-80-800-99-00-34-03 1,50,000 1,50,000
107
Upkeep and Routine activities Publication wing including conducting Training and seminars etc .
2019/333/IDRB CMFEPi/2019/333/IDR
B
23-07-2019
4701-80-800-99-00-34-03 5,00,000 5,00,000
108
Construction of a Regulator across Manimala River at Pullukuthy on the downstream side of intake well of CRWSS to Mallappally,Anikkadu &Kottangal (Part) panchayat Phase 1
2017/117/IDRB CMFEPi/2017/117/IDR
B
18-07-2017
4700-80-005-99-01-00 2,14,741 2,14,741
109
Construction of regulator across Manimala river on the downstream side of Paduthodu Bridge for the benefit of RWSS to Puramattam and Ezhumattoor
2017/115/IDRB CMFEPi/2017/115/IDR
B
18-07-2017
4700-80-005-99-01-00 2,44,880 2,44,880
110
KIIFB - Investigation Works for Construction Regulator at Paraparam across Anjarakandy River in Pinarayi Panchayath ,Kannur District
2017/123/IDRB CMFEPi/2017/123/IDR
B
22-07-2017
4700-80-005-99-01-00 4,26,466 4,26,466
111
Provision of Investigation Works
2017/373/IDRB CMFEPi/2017/373/IDR
B
29-12-2017
4701-80-800-99-00-34-03 2,50,000 2,50,000
112
Construction of Regulator across Manimala River on downstream side of intake well of RWSS to Nedungunnam & Kangazha at Kulathoor moozhy ,Kottangal Panchayat in Ranni Constituency
2017/116/IDRB CMFEPi/2017/116/IDR
B
18-07-2017
4700-80-005-99-01-00 2,15,610 2,15,610
113
Routine works of instrumentation Division
2017/357/IDRB CMFEPi/2017/357/IDR
B
29-11-2017
4701-80-800-99-00-34-03 1,50,000 1,50,000
114
Routine works, revamping and modernization,Trainings ,Seminars , and refresher course for Engineers in Publication Division
2017/352/IDRB CMFEPi/2017/352/IDR
B
09-11-2017
4701-80-800-99-00-34-03 3,00,000 3,00,000
115
Soil investigtion for the Construction of regulator cum bridge across Neyyar River at Mavilakadavu, downstream of KWA pump house to prevent salinity intrusion.
2017/125/IDRB CMFEPi/2017/125/IDR
B
01-08-2017
4700-80-005-99-01-00 2,07,897 2,07,897
116
Routine works, revamping and modernization, Training, Seminars and refresher course for Engineers in Publication Division.
2018/169/IDRB CMFEPi/2018/169/IDR
B
30-07-2018
4701-80-800-99-00-34-03 3,00,000 3,00,000
117
Routine works of instrumentation division at KERI,Peechi.
2018/173/IDRB CMFEPi/2018/173/IDR
B
30-07-2018
4701-80-800-99-00-34-03 1,50,000 1,50,000
118
Soil Investigation works for the Proposed structure at ch 4800 m of Left Bank Main Canal of Karapauzha Dam in Wayanad District.
2018/236/IDRB CMFEPi/2018/236/IDR
B
13-11-2018
4700-80-005-99-02-00 3,15,000 3,15,000
119
Investigation for RCB across Ummenchira at Chekkupalam, PInarayi, Kannur
2018/4/IDRB G.O. (Rt) No. 645/2
017/WRD
28-07-2017
4700-80-005-99-01-00 8,65,000 6,50,000
120
Revamping and Modernisation of Instrumentation Division .
2018/238/IDRB CMFEPi/2018/238/IDR
B
29-11-2018
4701-80-800-99-00-34-03 1,50,000 1,50,000
121
Desiltation of Mangalam and chulliar dams qualitative analysis
IR2/489/2017-WRD G.O.(Rt) No.877/201
7/WRD
26-10-2017
4700-80-005-99-01-00 1,86,00,000 1,41,50,000
122
Investigation for proposed Project Reconstruction of damaged bund of Ettadi kulam - Chulimada branch canal of Kaunndan Canal at Chullimada, Pudussery Panchayath ,Walayar, Palakkad .
2019/1/IDRB CMFEPi/2019/1/IDRB
02-02-2019
4700-80-005-99-02-00 95,000 95,000
123
Assembling and Allied works for works on trial basis like sample collection unit for Desiltation of Reservoirs etc in coordination with Mechanical Wing.
2019/66/IDRB CMFEPi/2019/66/IDRB

14-02-2019
4701-80-800-99-00-34-03 2,50,000 2,50,000
124
Soil Investigation works for the proposed aqueduct chainage19/600 to 20/600 ,LBMC ,Peechi Irrigation Project .
2018/237/IDRB CMFEPi/2018/237/IDR
B
05-12-2018
4700-80-005-99-02-00 1,80,000 1,80,000
125
Construction of Floating platform for carrying Investigation Works in Kannur .
2017/363/IDRB DB-890-2017
08-03-2018
4700-80-005-99-01-00 7,51,466 1,30,000
126
Investigation for Regulator Cum Bridge across Ummenchira Puzha at Chekkupalam in Pinarayi ,Kannur District .
2018/114/IDRB CMFEPi/2018/114/IDR
B
09-07-2018
4700-80-005-99-01-00 1,55,000 1,55,000
127
Sedimentation Study of Bhoothathankettu Barrage using IBS and Sub Bottom Profiler
2019/60/IDRB HRKERIPi/2019/60/ID
RB
22-02-2019
4701-80-800-99-00-34-03 4,80,000 4,80,000
128
Charges for ISO Certification - Construction Materials Division
2021/262/IDRB CMFEPi/2021/262/IDR
B
29-06-2021
2701-80-005-93(00) 50,000 50,000
129
Refurbishment of Laboratory and other activities required for acquiring NABL Accreditation for SM Lab - Civil works at lab entrance and Proposed Store Room Space
2018/174/IDRB CMFEPi/2018/174/IDR
B
07-09-2018
4701-80-800-99-00-34-03 1,35,000 1,35,000
130
Refurbishment of Laboratory and other activities required for acquiring NABL accreditation for SM Lab_ Phase II
2019/10/IDRB CMFEPi/2019/10/IDRB

06-02-2019
4701-80-800-99-00-34-03 2,65,000 2,65,000
131
Upkeep and Routine activities of Soil Mechanics Lab
CMFEPi/2018/213/IDRB CMFEPi/2018/213/IDR
B
08-10-2018
4701-80-800-99-00-34-03 3,00,000 30,000
132
Fundamental study Conducting Geo physical study with Engineering Seiesmograph andTomographical survey of Dams Demonstration Study on Malankara Dam
2018/29/IDRB CMFEPi/2017/207/IDR
B
19-10-2017
4701-80-800-99-00-34-03 4,50,000 1,80,000
133
Fundamental study - Conducting Geo physical study with Engineering Seiesmograph and Tomographical survey of Dams
2018/30/IDRB CMFEPi/2017/207/IDR
B
19-10-2017
4701-80-800-99-00-34-03 4,50,000 2,70,000
134
Routine activities of Soil Lab
2017/226/IDRB CMFEPi/2017/226/IDR
B
19-10-2017
4701-80-800-99-00-34-03 4,00,000 4,00,000
135
Expenses for acquiring National Accreditation for Buildings and Laboratory to SM Division
2016/26/IDRB CMFEPi/2016/26/IDRB

05-07-2016
4701-80-800-99-00-34-03 1,50,000 1,50,000
136
Fundamental Study Conducting Geophysical studies with Engineering seismograph and Analysis of test Results
2016/23/IDRB CMFEPi/2016/23/IDRB

05-07-2016
4701-80-800-99-00-34-03 1,50,000 1,50,000
137
Modernisation of Soil Lab Setting up of Geo synthetic Lab Purchase of Cone Drope Test Apparatus
2016/66/IDRB CMFEPi/2016/66/IDRB

19-07-2016
4701-80-800-99-00-34-03 44,000 44,000
138
Routine activities of Soil Lab Maintenance of Equipments and purchase of consumables and computer and its accessories and consumables
2016/25/IDRB CMFEPi/2016/25/IDRB

05-07-2016
4701-80-800-99-00-34-03 2,00,000 2,00,000
139
Modernisation of Soil Lab Setting up of Geo - synthetic Lab in Soil Mechanics laboratory Purchase of Direct Shear Apparatus with all accessories
2016/30/IDRB CMFEPi/2016/30/IDRB

14-07-2016
4701-80-800-99-00-34-03 1,90,000 1,90,000
140
Modernisation of Soil Lab Setting up of Geo Synthetic lab Purchase of Interface friction measurement Apparatus for Pull out Test Apparatus
2016/57/IDRB CMFEPi/2016/57/IDRB

18-07-2016
4701-80-800-99-00-34-03 41,000 41,000
141
Modernisation of Soil Lab Setting up of Geo synthetic Lab purchase of Long term Flow test Apparatus
2016/58/IDRB CMFEPi/2016/58/IDRB

18-07-2016
4701-80-800-99-00-34-03 34,000 34,000
142
Modernisation of Soil Lab Setting up of Geo synthetic Lab Purchase of Gradient Ratio Test Apparatus 34000
2016/59/IDRB CMFEPi/2016/59/IDRB

18-07-2016
4701-80-800-99-00-34-03 34,000 34,000
143
Modernization of Soil Mechanics and Foundations Lab - setting up of Geo Synthetic Lab - Purchase of Interface Friction measurement Apparatus
2016/56/IDRB CMFEPi/2016/56/IDRB

18-07-2016
4701-80-800-99-00-34-03 39,000 39,000
144
Modernisation of Soil Lab Setting up of Geo synthetic Lab Purchase of Geo textile Permeameter
2016/61/IDRB CMFEPi/2016/61/IDRB

18-07-2016
4701-80-800-99-00-34-03 1,18,000 1,18,000
145
Routine works of Hydraulics Division office
2017/159/IDRB HRKERIPi/2017/159/I
DRB
25-08-2017
4701-80-800-99-00-34-03 1,10,000 1,10,000
146
Calibration of Notches for the Year 2017-18
2017/160/IDRB HRKERIPi/2017/160/I
DRB
25-10-2017
4701-80-800-99-00-34-03 20,000 20,000
147
Maintenance of Model Area I for the year 2017-18
2017/148/IDRB HRKERIPi/2017/148/I
DRB
15-09-2017
4701-80-800-99-00-34-03 60,000 60,000
148
Maintenance of Model Area II of Hydraulics Division for the year 2017-18
2017/158/IDRB HRKERIPi/2017/158/I
DRB
25-10-2017
4701-80-800-99-00-34-03 50,000 50,000
149
Renovation and restoration of 3D model of relief map of Kerala (Kerala model)
2017/157/IDRB HRKERIPi/2017/157/I
DRB
28-09-2017
4701-80-800-99-00-34-03 4,10,000 4,10,000
150
Modernisation -Setting up of Irrigation Quality control Lab in Thrissur-Electrification work.
QCD Tsr/2017/110/ID
RB Dated 1-3-018
01-03-2018
2701-80-005-93(00) 43,30,000 2,95,000
151
Improvement of infrastructure facilities of the office of the Director and other offices - FTTH with RF link and LAN wiring
ID: 2018/65/IDRB HRKERIPi/2018/65/ID
RB
07-03-2018
4701-80-800-99-00-34-03 2,94,634 2,94,634
152
Upgradation computer system capacity augmentaion , Improvement of infrastructure - yearly charges
2019/314/IDRB HRKERIPi/2019-2020/
2019/314/IDRB
10-07-2019
4701-80-800-99-00-34-03 1,00,000 1,00,000
153
Fundamental studies using Smart Station for the year 2021-22-Cross checking crest level of existing Mullaperiyar dam with Mean Sea Level 2021-22
2021/166/IDRB HRKERIPi/2021/166/I
DRB
18-05-2021
4701-80-800-99-00-34-03 85,000 85,000
154
Sedimentation Study of Kanjirapuzha Reservoir using IBS & Sub Bottom Profiler
2017/328/IDRB HRKERIPi/2017/328/I
DRB
06-10-2017
4701-80-800-99-00-34-03 2,75,000 2,75,000
155
Mangalam Dam- Emergency Repairs -Replacement of Rubber Seals and overhauling of rollers of LBC Sluice Shutter and Emergency Shutter
2021/91/MH IMDmpa/2021/91/MH
16-05-2021
4700-80-800-97(02) 4,50,000 4,50,000
156
Sedimentation study of Pothundy reservoir using IBS & Sub bottom profiler
2017/106/IDRB HRKERIPi/2017/106/I
DRB
26-08-2017
4701-80-800-99-00-34-03 2,00,000 2,00,000
157
Sedimentation Study of Kallada Reservoir using IBS and Sub bottom profiler
2017/114/IDRB HRKERIPi/2017/114/I
DRB
28-09-2017
4701-80-800-99-00-34-03 6,00,000 6,00,000
158
Routine works of Hydraulics Division Office for the year 2016-2017
2016/42/IDRB HRKERIPi/2016/42/ID
RB
13-07-2016
4701-80-800-99-00-34-03 60,000 60,000
159
Construction of toilet in Directors room
2016/157/IDRB HRKERIPi/2016/157/I
DRB
03-10-2016
4701-80-800-99-00-34-03 40,000 40,000
160
Maintenance of Model Area II of Hydraulics Division for the year 2016-2017
2016/41/IDRB HRKERIPi/2016/41/ID
RB
13-07-2016
4701-80-800-99-00-34-03 60,000 60,000
161
Maintenance of Model Area I of Hydraulics Division 2016-2017
2016/40/IDRB HRKERIPi/2016/40/ID
RB
13-07-2016
4701-80-800-99-00-34-03 60,000 60,000
162
Maintenance of Meteorological Station for the year 2016-201
2016/39/IDRB HRKERIPi/2016/39/ID
RB
13-07-2016
4701-80-800-99-00-34-03 75,000 75,000
163
KPIP - Dam Safety - Installation Of Siren/Emergency Alarm In Kanhirapuzha Dam
2020/1147/P1 KPIPDKa/2020/1147/P
1
11-12-2020
4700-80-800-97(00) 2,89,779 1,05,000
164
Purchasing GNSS receiver equipment for survey work.
2021/245/IDRB HDCgr/2021/245/IDRB

20-07-2021
2701-80-005-92(00) 23,46,000 23,46,000
165
Modernisation of Quality control wing -Routine activities-Maintenance and calibration of Lab equipments required for the functioning of the Quality control lab under Thrissur sub division for the year 2021-2022.
2021/238/IDRB QCDTsr/2021/238/IDR
B Dated 25-10-2021
25-10-2021
2701-80-005-93(00) 83,000 83,000
166
Load test on Attappally Regulator Cum Bridge- Measurement of deck slab deflection using total station for the year 2021-2022
2021/358/IDRB HRKERIPi/2021/358/I
DRB
16-09-2021
4701-80-800-99-00-34-03 27,000 27,000
167
Fundamental studies using Smart station for the year 2021-22-Conducting Topographic investigation in Kurumali river in connection with rehabilitation of Attappilly Regulator cum Bridge
2021/407/IDRB HRKERIPi/2021/407/I
DRB
05-12-2021
4701-80-800-99-00-34-03 1,29,100 1,29,100
168
Soil Investigation for the aqueduct of Thathanampully LIS in Kulukkallur GP, Palakkad Dt.
2021/6/IDRB CMFEPi/2021/6/IDRB
01-11-2021
4700-80-005-99-02-00 11,49,000 11,49,000
169
Upgradation of Vamanapuram River gauge station to a Model station
2021/205/IDRB HDCgr/2021/205/IDRB

24-02-2022
2701-80-005-92(00) 20,17,300 20,08,800
170
Annual Maintenance of Jala Vijnana Bhavan Building - Maintenance of lift No. II (L-A 1388) - AMC
2021/383/IDRB HDCgr/2021/383/IDRB

16-12-2021
2701-80-005-92(00) 1,51,100 1,51,100
171
MHIS - Annual Maintenance of Jala Vijnana Bhavan Building - Emergency Repair Work of Lift No. II (L-A1388)
2021/384/IDRB HDCgr/2021/384/IDRB

16-12-2021
2701-80-005-92(00) 1,16,500 1,16,500
172
Engineering Investigations allied with the rehabilitation of existing hydraulic structures and various water resources related problems
2021/392/IDRB HRKERIPi/2021/392/I
DRB
19-03-2022
4700-80-005-99-02-00 2,00,000 2,00,000
173
KIP(RBMC)-Koduman distributary -Deflection measurement of aqueduct from Chainage 7650m to 7850m
2021/400/IDRB HRKERIPi/2021/400/I
DRB
28-01-2022
4700-80-005-99-02-00 1,17,000 1,17,000
174
Fundamental Studies using Smart Station for the year 2021-22 - Topographical investigation of Kayamkulam Branch canal of Kallada Irrigation Project from Ch.0m to 11500m
2021/387/IDRB HRKERIPi/2021/387/I
DRB
27-10-2021
4701-80-800-99-00-34-03 2,00,000 2,00,000
175
Fundamental studies using Smart Station for the year 2021-22- Topographic investigation of Kottoor branch canal from Ch. 16200m of LBMC and three distributaries for the year 2021-22
2021/389/IDRB HRKERIPi/2021/389/I
DRB
29-10-2021
4701-80-800-99-00-34-03 3,32,600 3,32,600
176
Fundamental studies using Smart Station for the year 2021-22- Topographic surveying of Peechi Dam Campus including Vallikkayam saddle dam and allied features
2021/390/IDRB HRKERIPi/2021/390/I
DRB
08-11-2021
4701-80-800-99-00-34-03 2,32,100 2,32,100
177
Topographical investigation allied with the obstruction to flow of Periyar river nearVallarpadam Railway bridge at Vaduthala-2021-22
2021/348/IDRB DB-548/2021-2022
31-08-2021
4701-80-800-99-00-34-03 2,38,000 2,38,000
178
Sedimentation study of Maniyar Reservoir using IBS and Subbottom Profiler
2021/305/IDRB HRKERIPi/2021/305/I
DRB
06-10-2021
4701-80-800-99-00-34-03 1,15,000 1,15,000
179
DRIP Phase II-Replacement of 5nos Barrage shutters,2nos of river sluice shutter,chain hoist and overhauling of hoist mechanism etc of maniyar barrage
2017/104/MH GO(Rt)No.481/2020/W
RD
00-00-0000
4701-80-800-70(00) 18,65,00,000 7,60,00,000
180
Modernization of Quality control wing- Procurement of lab equipments-Aggregate crushing value apparatus with accessories, vibrating machine and 70.6 mm size cube mould etc. to the Quality control lab Ernakulam at Aluva.
Manual QCDTSR/2022/822(A)/
24/IDRB dated 29-09-2022
29-09-2022
2701-80-005-93(00) 90,000 89,326
181
Modernization of Quality control wing-Procurement of Digital weigh balance-50 kg for mini Quality control lab under Quality control section Ernakulam at Aluva.
Hard copy submitted QCDTSR/2022/822(B)/
25/IDRB dated 29-09-2022
29-09-2022
2701-80-005-93(00) 8,000 7,800
182
Modernization of Quality control wing-Procurement of steel almirah with lock for the mini Quality control lab under Quality control section Ernakulam at Aluva.
Hard copy submitted QCDTSR/2022/822(C)/
26/IDRB dated 29-09-2022
29-09-2022
2701-80-005-93(00) 20,000 19,022
183
Modernization of Quality control wing-Routine activities-Maintenance of lab equipments, calibration, etc. for Quality control lab Thrissur for the year 2022-23.
Hard copy submitted QCDTSR/2022/818/13/
IDRB dated 29-09-2022
29-09-2022
2701-80-005-93(00) 95,000 94,917
184
DRIP Phase II-PIP Investigation estimate for construction of new vehicular bridge at downstream of maniyar barrage for connecting existing roads on either side of the river for restricting entry of public and vehicles through Barrage top roads
2021/920/P2 GO(Rt)No.481/2020/W
RD
00-00-0000
4701-80-800-70(00) 18,65,00,000 10,30,000
185
DRIP Phase II-Standardization of Maniyar barrage-Renewal of Electrical installation and DG set-General Electrical work
PWD/BLDG/EST/107194/2021_6_1_1(EDITID6) GO(Rt)No.481/2020/W
RD
00-00-0000
4701-80-800-70(00) 18,65,00,000 22,10,000
186
Fundamental Research on Geotechnical Engineering
N/A 1/SMD/2022-23
29-09-2022
4701-80-800-99-00-34-03 75,000 75,000
187
Procurement of IT equipments
3SMDKERI2223 3/SMD/2022-23
30-09-2022
4701-80-800-99-00-34-03 1,25,000 1,25,000
188
Charges for NABL Accreditation
2SMDKERI2223 09/DB3-1793/2022-23

12-12-2022
4701-80-800-99-00-34-03 3,00,000 3,00,000
189
Upkeep and routine activities of SM Lab
6SMDKERI2223 5/DB3-1299/2022-23
30-09-2022
4701-80-800-99-00-34-03 3,00,000 3,00,000
190
Seismic Tomography Study on Dams
7SMDKERI2223 06/DB3-1300/2022-23

30-09-2022
4701-80-800-99-00-34-03 8,20,000 8,20,000
191
General-MHIS-Renovation of Perambra FCS- Renovation of Perambra FCS- General Civil Work-1
IRR/IDRB/EST/2085/2022_5_1_1 AS/59D/22D22412
28-09-2022
2701-80-005-92(00) 1,70,000 1,70,000
192
GENERAL-MHIS-Fencing work of Malappuram FCS station under Hydrology Section Manjeri-MHIS-Fencing work of Malappuram FCS station under Hydrology Section Manjeri-General Civil Work.
IRR/IDRB/EST/4204/2022_5_1_1 AS/59D/22/22514
01-10-2022
2701-80-005-92(00) 4,10,000 4,10,000
193
Maintenance of office building of Coastal Engineering Division-General Civil Work
IRR/IDRB/EST/2899/2022_5_1_1 AS/59D/22/22509
01-10-2022
4701-80-800-99-00-34-03 2,80,000 2,80,000
194
Topographic Investigation for connecting various locations for fixing water level sensors Chalakudy and Karuvannur river basins in Thrissur District for the year 2022-23
CE/sensor/2022_23 CE /2022/09/DDCE
20-01-2023
4701-80-800-99-00-34-03 55,000 55,000
195
Topographic Investigation for Additional Distributary of Kottoor Branch Canal of LBC- Karapuzha Irrigation Project in Wayanad District for the year 2022-23
CE/Kottoor/2022_23 CE /2022/08/DDCE
20-01-2023
4701-80-800-99-00-34-03 1,50,000 1,50,000
196
Centralized GIS and modeling Lab
DB9482223 CE D/2022/2-A/JDHR
07-03-2023
4701-80-800-99-00-34-03 6,80,000 6,80,000
197
Annual Maintenance and purchase of accessories for Smart station for the year 2022-23
CE/SMART STATION_MAINTENANCE CE /2022/03-A/DDCE
07-03-2023
4701-80-800-99-00-34-03 1,80,000 1,80,000
198
Maintenance of model area of Coastal Engineering Division for the year 2022-23
CE/MODEL AREA/2022_23 CE /2022/02/DDCE
16-09-2022
4701-80-800-99-00-34-03 50,000 50,000
199
Conducting Training Programmes ,webinars & & Digitalizing Existing Library
DB 15 2022 23 Order No 13/DB2-129
8/2022-23
13-03-2023
4701-80-800-99-00-34-03 2,00,000 2,00,000
200
Fundamental Study -Real Time Water Level Monitoring Of Flood Pron Reaches Of Manali River .
DB/14/2022/23 3/DD/INST/2022-23
28-09-2022
4701-80-800-99-00-34-03 2,00,000 2,00,000
201
Proposing a cloud based digital library for the Irrigation Department
DB/16/2022/23 Order No 7/DB2-1303
/2022-23
30-09-2022
4701-80-800-99-00-34-03 5,00,000 5,00,000
202
Routine activities of Instrumentation Division and Publication Wing
DB/12/2022/23 AS Order No 1/DB129
6/2022-23, Dated 30.09.2022
30-09-2022
4701-80-800-99-00-34-03 4,00,000 4,00,000
203
Revamping and Modernisation of Instrumentation Division
DB/13/2022/23 AS Order No 2/DB2/1
297/2022-23 Dated:30.09.2022 o
30-09-2022
4701-80-800-99-00-34-03 3,00,000 3,00,000
204
Soil Investigation For Various Works Of Irrigation Department
DB/11/2022/23 D1-2266(A)/22-23(2)

30-09-2022
4701-80-800-99-00-34-03 5,00,000 5,00,000
205
Topographical Investigation work to reconstruction of Chakkumkandam salt water exclusion sluice in Chavakkad Muncipality in Thrissur District for the year 2022-23
CE/CHAKKUMKANDAM/2022_23 CE /2022/06/DDCE
15-10-2022
4701-80-800-99-00-34-03 1,25,000 1,25,000
206
Routine activities of the Coastal Engineering Division office for the year 2022-23.
CE/ROUTINE/2022_23 CE /2022/01-A/DDCE
07-03-2023
4701-80-800-99-00-34-03 1,39,000 1,39,000
207
Topographic Investigation for the Construction of Checkdam across Mangalam River at Plazhi in Pazhayannur Panchayath in Thrissur District for the year 2022-23
CE/PLAZHI/2022_23 CE /2022/07/DDCE
22-11-2022
4701-80-800-99-00-34-03 1,70,000 1,70,000
208
Soil Investigation near Railway Bridge to Vallarppadam Container Terminal at Vaduthala
DB-4/2022-23 DB-890/2021/Vadutha
la-22-23(3)
30-09-2022
4700-80-005-99-02-00 4,00,000 4,00,000
209
Physical infrastructure development of Coastal Engineering division.
959 22 23 CED/2022/6/JDHR
07-03-2023
4701-80-800-99-00-34-03 2,70,000 2,70,000
210
Procurement of IT Equipments for E-Office
9SMDKERI2223 11/DB3-432/2022
10-03-2023
4701-80-800-99-00-34-03 3,45,000 3,45,000
211
Procurement of Laboratory and IT Equipments
10SMDKERI2223 12/DB3-461/2022-23
13-03-2023
2701-80-005-93(00) 2,29,353 2,29,353
212
Hiring of Vehicle for departmental use for officers under KERI, Peechi
8SMDKERI2223 8/SMD/2022-23
07-03-2023
2701-80-005-93(00) 68,700 68,700