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MethodologyAdministration
Overview/Needs attention

Needs attention

Items the responsible office should update or explain. These are missing updates, not findings against anyone.

Checkpoint overdue
0
Progress update overdue
0
Late, no reason given
0
Not started on time
0
Gaps in official records
35

Checkpoint overdue

0

A checklist step is past its due date and not marked done. See the methodology page for the steps and their sources.

Nothing here. Records with no public work dates cannot be checked yet.

Progress update overdue

0

No update within the review period set by the project's length: weekly up to 2 months, monthly up to 8 months, quarterly beyond.

Nothing here. Records with no public work dates cannot be checked yet.

Late, no reason given

0

The office has not said why the work is behind.

Nothing here. Records with no public work dates cannot be checked yet.

Not started on time

0

The planned start date has passed and no start is recorded.

Nothing here. Records with no public work dates cannot be checked yet.

Gaps in official records

35

Facts the public tender record does not give yet. A gap is not a finding of wrongdoing.

ProjectMissingDetail
Cut opening and removal of sand bars at Muttukadu sea mouthChengalpattuAdministrative SanctionAdministrative sanction order is not available in the current evidence pack.
Cut opening and removal of sand bars at Muttukadu sea mouthChengalpattuFinancial SanctionFinancial sanction is not available in the current evidence pack.
Cut opening and removal of sand bars at Muttukadu sea mouthChengalpattuAmount ReleasedAmount released is not publicly available from the tender record.
Cut opening and removal of sand bars at Muttukadu sea mouthChengalpattuAwarded ValueAwarded value has not been established.
Cut opening and removal of sand bars at Muttukadu sea mouthChengalpattuActual ExpenditureActual expenditure is not publicly available from the tender record.
Cut opening and removal of sand bars at Muttukadu sea mouthChengalpattuPhysical ProgressSite-level physical progress is not available from the tender record.
Cut opening and removal of sand bars at Muttukadu sea mouthChengalpattuInspection EvidenceInspection evidence and photographs have not been established.
Reconstruction of sluice at Uthukottai TankTiruvallurAdministrative SanctionAdministrative sanction order is not available in the current evidence pack.
Reconstruction of sluice at Uthukottai TankTiruvallurFinancial SanctionFinancial sanction is not available in the current evidence pack.
Reconstruction of sluice at Uthukottai TankTiruvallurAmount ReleasedAmount released is not publicly available from the tender record.
Reconstruction of sluice at Uthukottai TankTiruvallurAwarded ValueAwarded value has not been established.
Reconstruction of sluice at Uthukottai TankTiruvallurActual ExpenditureActual expenditure is not publicly available from the tender record.
Reconstruction of sluice at Uthukottai TankTiruvallurPhysical ProgressSite-level physical progress is not available from the tender record.
Reconstruction of sluice at Uthukottai TankTiruvallurInspection EvidenceInspection evidence and photographs have not been established.
Desilting and strengthening Vellanur Kandigai Tank surplus courseTiruvallurAdministrative SanctionAdministrative sanction order is not available in the current evidence pack.
Desilting and strengthening Vellanur Kandigai Tank surplus courseTiruvallurFinancial SanctionFinancial sanction is not available in the current evidence pack.
Desilting and strengthening Vellanur Kandigai Tank surplus courseTiruvallurAmount ReleasedAmount released is not publicly available from the tender record.
Desilting and strengthening Vellanur Kandigai Tank surplus courseTiruvallurAwarded ValueAwarded value has not been established.
Desilting and strengthening Vellanur Kandigai Tank surplus courseTiruvallurActual ExpenditureActual expenditure is not publicly available from the tender record.
Desilting and strengthening Vellanur Kandigai Tank surplus courseTiruvallurPhysical ProgressSite-level physical progress is not available from the tender record.
Desilting and strengthening Vellanur Kandigai Tank surplus courseTiruvallurInspection EvidenceInspection evidence and photographs have not been established.
Desilting Sarkarkannadiputhur old channel, L.S. 0.00 km to 11.47 kmTiruppurAdministrative SanctionAdministrative sanction order is not available in the current evidence pack.
Desilting Sarkarkannadiputhur old channel, L.S. 0.00 km to 11.47 kmTiruppurFinancial SanctionFinancial sanction is not available in the current evidence pack.
Desilting Sarkarkannadiputhur old channel, L.S. 0.00 km to 11.47 kmTiruppurAmount ReleasedAmount released is not publicly available from the tender record.
Desilting Sarkarkannadiputhur old channel, L.S. 0.00 km to 11.47 kmTiruppurAwarded ValueAwarded value has not been established.
Desilting Sarkarkannadiputhur old channel, L.S. 0.00 km to 11.47 kmTiruppurActual ExpenditureActual expenditure is not publicly available from the tender record.
Desilting Sarkarkannadiputhur old channel, L.S. 0.00 km to 11.47 kmTiruppurPhysical ProgressSite-level physical progress is not available from the tender record.
Desilting Sarkarkannadiputhur old channel, L.S. 0.00 km to 11.47 kmTiruppurInspection EvidenceInspection evidence and photographs have not been established.
Desilting Udayambakkam Tank surplus courseChengalpattuAdministrative SanctionAdministrative sanction order is not available in the current evidence pack.
Desilting Udayambakkam Tank surplus courseChengalpattuFinancial SanctionFinancial sanction is not available in the current evidence pack.
Desilting Udayambakkam Tank surplus courseChengalpattuAmount ReleasedAmount released is not publicly available from the tender record.
Desilting Udayambakkam Tank surplus courseChengalpattuAwarded ValueAwarded value has not been established.
Desilting Udayambakkam Tank surplus courseChengalpattuActual ExpenditureActual expenditure is not publicly available from the tender record.
Desilting Udayambakkam Tank surplus courseChengalpattuPhysical ProgressSite-level physical progress is not available from the tender record.
Desilting Udayambakkam Tank surplus courseChengalpattuInspection EvidenceInspection evidence and photographs have not been established.