Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Nithin. R., MIS- DataBase Administrator

 

Previous Financial Year details

Last updated on 31 Mar 2022, 05:00 P.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2021-22 20000 20000 14901.85 74.51 74.51

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Last updated on 31 Mar 2022, 05:00 P.M.

Janakeeya Hotel Fund Status
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2021-22 5000 5000 4986.3 99.73 99.73

Click here for District wise progress details

 

 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Nithin. R., MIS- DataBase Administrator

 

Last updated on 31 Mar 2022, 05:00 P.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2021-22 4000 4000 2473.69 61.84 61.84

Click here for District wise plan progress details

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Nithin. R., MIS- DataBase Administrator

 

Last updated on 20 Jan 2021, 11:30 A.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2021-22 -       -
Click here for District wise progress details

 

 

 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Santhosh Kumar.S., Manager-Finance, NRLM

 

Data as on 31 Mar 2022
NRLM
  Rupees in lakhs
      Year   Total Allocation Receipt Expenditure % against Receipt % against Allocation
2012-2013 5250 1969 1868.96 95 36
2013-2014 2676 3276.90 3036.13 93 113
2014-2015 1638 1884 2257.70 120 138
2015-2016 1452.58 1167.09 1337.02 115 92
2016-2017 1721.95 2646.58 2428.91 92 141
2017-2018 9000 3822.50 4358.60 114 48
2018-2019 11200 10783.60 11062.21 103 99
2019-2020 17300 6148.08 5530.50 89 32
2020-2021 19528 14908.33 13142.21 88 67
2021-2022 24363 15345.57 15436.11 100 63
 

Click here for District wise plan progress details of NRLM

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Kumar, PMAY 

 

 

Data as on 11 Feb 2022
PMAY(U)-LIFE- Financial Progress
  Rs in lakhs  
Year Budget outlay Opening Balance Released Received by Kudumbashree Fund transferred to ULBs- construction

Other Expenditure (A&OE)

Total Expenditure

Central

State

Total

 Central State Central State    
Project Other (A&OE) Project Other (A&OE) Project Other (A&OE) Project Other (A&OE) Interest Total received including interest
2016-17 15,000 10,000 25,000    -   5,069.40 98.44 1,689.80 - 5,069.40 98.44 1,689.80 - 18.64 6,876.28 2,325.00 38.60 2,363.60
2017-18 27,600 18,400 46,000 4,526.78 23,494.80 436.95 3,367.00 89.21 23,494.80 169.20 3,367.00 89.21 162.23 27,282.44 22,662.60 271.43 22,934.03
2018-19 75,000 50,000 125,000 10,692.27 53,348.99 230.20 5,888.74 42.57 47,631.66 227.45 5,888.74 42.57 548.54 54,338.96 61,258.400 470.57 61,728.97
2019-20 52,500 17,500 70,000 1,452.37 11,350.20 429.24 19,064.70 18.35 11,029.16 306.05 14,918.90 18.35 116.76 26,389.22 24,968.800 527.39 25,496.19
2020-21 52,500 17,500 70,000 2,302.17 - 3.09 10,000.00 96.36 6,038.37 123.19 14,840.31 96.36 196.76 21,295.00 21,120.200 397.67 21,517.87
2021-22 30,000 10,000 40,000 2,075.29 17,228.40             - 23.59 23.59 969.51 348.82 1,318.33
Total 252,600 123,400 376,000   110,491.79 1,197.92 40,010.24 246.49 93,263.39 924.33 40,704.75 246.49 1,066.52 136,205.49 133,304.51 2,054.48 135,358.99

 

 

PMAY(U)-LIFE-HUDCO Loan to ULBs
  Amount in Lakhs  

SL No

City Name

 Amount released
First Instalment Second Instalment Third Instalment Fourth Instalment Fifth Instalment Sixth Instalment Seventh Instalment Total released to ULBs
1 Adoor 116.00 - - - 58.00   42.00 216.00
2 Attingal 120.80 - - - -   7.20 128.00
3 Anthoor 220.00 222.00 - - -     442.00
4 Chavakkad 600.40 - - 58.00 138.00   98.00 894.40
5 Chittur 156.00 548.00 66.00 - 194.00   74.00 1,038.00
6 Guruvayoor 184.00 496.00 - 40.00     272.00 992.00
7 Chengannur 32.00 22.00 - 18.00 -     72.00
8 Kollam 1,544.00 - - 400.00 -   352.00 2,296.00
9 Koothuparamba 271.60 54.00 166.40 - 86.00   2.00 580.00
10 Kothamangalam 123.20 - 330.00 104.00 142.00   80.00 779.20
11 Kottarakkara 142.00 220.00 - 196.00 -     558.00
12 Eloor 52.00 54.00 - 24.00 -     130.00
13 Erattupetta 230.00 500.00 364.00 - -     1,094.00
14 Kozhikode 146.40 - 504.00 1,760.00 67.00 -   2,477.40
15 Mavelikkara 91.60 - - - -     91.60
16 Muvattupuzha 134.80 - 89.20 - 78.00   34.00 336.00
17 Nedumangad 100.00 678.00 483.76 1,589.36 14.00     2,865.12
18 Irinjalakuda 372.00 - - 28.00 96.00     496.00
19 Irritty 294.00 168.80 81.20 114.00 -     658.00
20 Kalpetta 285.20 136.80 210.00 - 40.00     672.00
21 Kanhangad 290.00 306.00 600.00 144.00 -     1,340.00
22 Neyyattinkara 96.00 1,450.00 484.00 204.00 80.00     2,314.00
23 N_Paravur 128.00 102.00 158.00 18.00 66.00     472.00
24 Kasaragod 34.40 - - - 11.60     46.00
25 Kattapana 320.40 688.16 647.44 - -     1,656.00
26 Pandalam 200.00 100.00 160.00 150.00 60.00     670.00
27 Payyoli 42.00 6.00 112.40 425.20 228.40 - 110.40 924.40
28 Ponnani 484.00 571.12 638.00 - -     1,693.12
29 Punalur 292.00 822.00 - 330.00 122.00     1,566.00
30 Ramanattukara 134.00 83.20 14.80 - 88.00     320.00
31 KOOTHATUKULAM 106.00 74.00 122.00 60.00 20.00     382.00
32 Shoranur 88.00 181.60 170.40 150.00 214.00   200.00 1,004.00
33 Trivandrum 970.00 1,033.20 3,020.10 2,848.70 1,158.00   691.40 9,721.40
34 Thodupuzha 458.80 141.20 44.00 22.00 204.00 66.00   936.00
35 Tirurangadi 63.60 182.56 155.60 49.84 -     451.60
36 Varkala 290.80 - - - -   9.20 300.00
37 Haripad 50.00 - 99.60 202.40 50.00 32.00   434.00
38 Kottakkal 96.00 - 50.00 - 110.00 34.00   290.00
39 Mananthavady 112.00 414.00 1,108.00 370.00 -     2,004.00
40 Mukkom 220.00 - - - 62.00 44.00   326.00
41 Mannarkad 150.00 492.00 338.00 - -     980.00
42 Maradu 139.60 8.00 - 16.40 70.00     234.00
43 Mattannur 342.00 78.40 21.60 - -     442.00
44 Malappuram 434.00 157.20 698.80 58.00 170.00 170.00   1,688.00
45 Kochi 1,922.80 990.00 - 2,385.20 1,200.00 1,660.00   8,158.00
46 Karunagappally 253.20 302.40 - 100.00 116.00 100.00 54.00 925.60
47 Palai 40.00 - - - 62.00 42.00   144.00
48 Vaikom 114.00 97.20 28.80 - 176.00 48.00   464.00
49 Chalakudy 236.80 19.20 - 18.00 70.00 48.00   392.00
50 Ettumanoor 165.20 80.80 186.00 - 180.00 26.00   638.00
51 Feroke 150.00 - 250.00 76.00 160.00 100.00 8.00 744.00
52 Ottappalam 236.00 500.00 418.00 - 592.00     1,746.00
53 Kannur 193.20 406.80 - - 168.00 228.00   996.00
54 Sulthanbathery 776.80 559.20 - - 100.00 68.00   1,504.00
55 Vadakara 112.00 - 376.80 155.60 126.40 106.80 14.40 892.00
56 Panoor 56.40 166.00 127.60 - -     350.00
57 S_Paravoor 236.00 - - 64.00 -     300.00
58 Pathanamthitta 136.00 108.00 238.00 154.00 62.00     698.00
59 Alappuzha 194.40 193.76 116.40 1,753.44 580.00 662.00   3,500.00
60 Payyannur 148.00 434.00 84.00 - 84.00     750.00
61 Cherplassery - 140.00 500.00 178.00 60.00 42.00   920.00
62 Perinthalmanna 94.00 352.00 802.00 500.00 -     1,748.00
63 Perumbavoor 86.80 - - 9.20 -     96.00
64 Piravom 92.80 19.20 186.00 82.00 38.00     418.00
65 Cherthala 99.60 276.80 106.00 211.60 182.00 124.00   1,000.00
66 Kayamkulam 416.00 138.00 - - - 26.00   580.00
67 Kodungallur 220.00 592.00 568.00 278.00 152.00 108.00   1,918.00
68 Koduvally 301.20 403.20 183.10 168.50 98.00 62.00   1,216.00
69 Kondotty 358.00 174.40 369.60 104.00 350.00 150.00   1,506.00
70 Kunnamkulam 378.00 236.80 367.20 178.00 108.00 74.00   1,342.00
71 Manjeri 500.00 242.00 366.80 919.20 562.00 272.00   2,862.00
72 Thanur 68.00 342.40 1,355.60 - -     1,766.00
73 Thalassery 73.60 26.40 - - -     100.00
74 Taliparamba 154.00 70.00 - - -     224.00
75 Tirur 80.00 97.60 192.40 - -     370.00
76 Thiruvalla 122.00 124.00 - - -     246.00
77 Nilambur 82.00 142.40 117.60 72.00 276.00 122.00   812.00
78 Nileswaram 160.00 252.00 278.00 150.00 - 34.00   874.00
79 Palakkad 280.00 1,600.00 - - 400.00 300.00 96.00 2,676.00
80 Parapinangadi 50.00 206.00 213.60 616.40 82.00 24.00   1,192.00
81 Pattambi 138.00 162.00 440.00 54.00 50.00 28.00   872.00
82 Valanchery 100.00 204.00 106.00 30.00 -     440.00
83 Quilandy 81.60 131.20 317.20 640.00 108.00 72.00   1,350.00
84 Wadakkanchery 146.00 160.00 768.00 700.00 -     1,774.00
85 Sreekandapuram 190.00 60.00 - 422.40 28.00 22.00 9.60 732.00
86 Kottayam - - - 600.00 150.00 250.00   1,000.00
    20,000.00 20,000.00 20,000.00 19,999.44 9,947.40 5,144.80 2,154.20 97,245.84

 

 

PMAY(U)-LIFE-Central and State fund released to ULBs through Kudumbashree -for BLC(N) project
    Rs in lakhs
Sl No Name of City Total
1 Adoor 448.60
2 Alappuzha 4,580.00
3 Aluva 119.40
4 Angamaly 495.20
5 Anthoor 695.20
6 Attingal 475.40
7 Chalakudy 798.00
8 Changanassery 337.60
9 Chavakkad 1,520.00
10 Chengannur 304.40
11 Cherplassery 1,229.00
12 Cherthala 1,449.00
13 Chittur 1,155.20
14 Eloor 278.60
15 Erattupetta 982.80
16 Ettumanoor 687.60
17 Feroke 873.80
18 Guruvayoor 1,900.80
19 Haripad 517.00
20 Irinjalakuda 1,272.60
21 Irritty 736.40
22 Kalamassery 821.20
23 Kalpetta 1,222.20
24 Kanhangad 1,200.00
25 Kannur 1,990.00
26 Karunagappally 1,003.40
27 Kasaragod 374.00
28 Kattapana 2,006.40
29 Kayamkulam 1,539.20
30 Kochi 6,200.80
31 kodungallur 2,286.80
32 Koduvally 1,413.80
33 Kollam 5,372.40
34 Kondotty 1,932.00
35 KOOTHATUKULAM 366.40
36 Koothuparamba 786.60
37 Kothamangalam 822.40
38 Kottakkal 621.60
39 Kottarakkara 855.40
40 Kottayam 1,835.80
41 Kozhikode 3,609.00
42 Kunnamkulam 2,083.00
43 Malappuram 2,363.80
44 Mananthavady 2,785.20
45 Manjeri 2,394.80
46 Mannarkad 1,367.00
47 Maradu 707.20
48 Mattannur 717.20
49 Mavelikkara 315.20
50 Mukkom 1,158.60
51 Muvattupuzha 482.20
52 N_Paravur 641.60
53 Nedumangad 3,707.80
54 Neyyattinkara 2,606.00
55 Nilambur 934.60
56 Nileswaram 970.40
57 Ottappalam 1,796.40
58 Palai 315.60
59 Palakkad 2,417.60
60 Pandalam 844.00
61 Panoor 474.80
62 Parapinangadi 1,135.40
63 Pathanamthitta 798.40
64 Pattambi 1,167.00
65 Payyannur 1,098.40
66 Payyoli 943.00
67 Perinthalmanna 2,174.80
68 Perumbavoor 299.60
69 Piravom 489.20
70 Ponnani 2,232.40
71 Punalur 2,145.60
72 Quilandy 1,322.00
73 Ramanattukara 494.40
74 S_Paravoor 898.20
75 Shoranur 1,539.80
76 Sreekandapuram 817.40
77 Sulthanbathery 1,701.20
78 Taliparamba 719.80
79 Thalassery 450.60
80 Thanur 2,788.00
81 Thiruvalla 665.00
82 Thodupuzha 1,413.00
83 Thrikakara 706.00
84 Thrippunithura 1,343.60
85 Thrissur 3,000.00
86 Tirur 771.60
87 Tirurangadi 536.80
88 Trivandrum 8,868.80
89 Vadakara 1,057.20
90 Vaikom 380.20
91 Valanchery 606.40
92 Varkala 835.60
93 Wadakkanchery 2,419.60
    132,018.00
 
PMAY(U)-LIFE-Central and State fund released to ULB through Kudumbashree -AHP- project implementation
        Rs in lakhs
Sl No Name of City Central Share State share Total
1 Perinthalmanna 292.00 - 292.00
  Total 292.00 - 292.00
 
PMAY(U)-LIFE- Fund released to LIFE Mission through Kudumbashree -BLC(N) project- for Development Authority(TRIDA,GIDA & GCDA)
  Rs in lakhs
Sl No Name of Implementing Agency Central Share State share Total
1 LIFE Mission 300.00 - 300.00
  Total 300.00 - 300.00
 

 

 

 

 

 
 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Meghna.S., SMM, MIS & ME, NULM 

 

Data as on 31.03.2022
Deendayal Antyodaya Yojana - National Urban Livelihoods Mission
Financial Summary

Year

 State Budget Allocation Central Allocation

Opening balance

 Receipts

Total fund available

Expenditure

 % Expenditure
Central Share State share Total Central share Matching state share Central Share State share Other Receipts w.r.t Available funds
Rs. In lakhs
2015-16 4500 1500 6000 5887.53 3905.02 4717.7 Nil Nil 4792.49 4792.49 1551.33 32.37
2016-17 2200 1500 3700 2096.59 1397.73 3241.1 Nil 167.51 5286 5453.51 4795.41 87.93
2017-18 2475 1650 4125 1438.65 959.1 658.08 1078.98 719.33 1334.5 3132.81 3067.18 97.91
2018-19 6000 4000 10000 1859.94 1239.96 65.63 1440.29 960.19 1652.6 4118.73 3974.11 96.49
2019-20 4500 3000 7500 2012 1341.33 144.62 3802.84 1565.25 33.58 5546.29 4188.5 75.52
2020-21 3750 2500 6250 2013.19 1342.13 687.79 1976.09 2287.29 12.32 4275.7 4215 98.58
2021-22 3750 2500 6250 2338.29 1558.86 82.32 2945.47 1963.64 30 5021.43 4895.05 97.48
NOTE :
1) Unspent balance of erstwhile SJSRY scheme amounting to Rs. 47.18 crores was considered as Opening balance of  DAY-NULM
2) Unspent balance refunded from ULBs on account of erstwhile SJSRY has been included under 'Other receipts'
3) SPARK awards prize money for three consecutive years and additional central assistance has contributed Rs. 65.94 crores to the mission over and above allocation
4) SPARK award 2020-21 prize money Rs. 20 crores + 2nd installment of funds 2021-22 Rs. 11.21 crores released ny MoHUA in 2021-22. Request placed with state government to release this amount to Kudumbashree.
 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Sreeraj G, State Programme Manager (Finance & Proposal Examination), DDU-GKY, NRLM 

 

Data as on 31 Mar 2022
DDU GKY
(Rs in Lakhs)
Year Total Allocation  Opening Balance Receipt Other Receipts  Total Fund  Expenditure Closing Balance Percentage
2014-15 12092 0 6045.33 51.28 6096.61 2869 3227.23 47%
2015-16 3227.23 0 123.25 3350.48 691.61 2658.87 21%
2016-17 33809 2658.87 231.67 130.93 3021.47 2742.47 279 91%
2017-18 279 13241.67 1807.79 15328.46 6601.19 8727.27 43%
2018-19 8727.27 8357.5 326.43 17411.20 9457.35 7953.85 54.31%
2019-20 82466 7953.88 2414.00 325.89 10693.77 7015.66 3678.11 66%
2020-21 3678.11 32935.61 201.44 36815.16 7589.39 29225.77 0.21%
2021-22 29225.77 0 751.69 29977.65 1030.20 28947.45 3.44%
 

Click here for District wise plan progress details of DDU-GKY

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Renjini. S., Accountant , NRLM

 

Data as on 01 April 2020
MKSP
  Rupees in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2011-2012 7987.61 903 1.21 0.13 58
2012-2013 314 118.61 37.77
2013-2014 382.38 943.09 246.64
2014-2015   474.67  
2015-2016   88.19  
2016-2017 1806 279.29 15.46
2017-2018 994.56 1625.58 163.45
2018-2019 0 811.50  
2019-2020 151.02 430.05 284
 

Click here for District wise plan progress details of MKSP

 

 

 

Officer responsible for monitoring : Director (A&F)

 

Data as on 01 Feb 2022
SVEP-Plan Progress

Year

 Budget Allocation (Rs. in Lakhs)

Opening Fund Balance

 Receipts (Rs. in Lakhs)

Utilisation

Closing

% of utilisation
Central (60%) State (40%) Total Central (60%) State (40%) Total Receipts
2015-16 510.75 340.50 851.25 - 60.00 - 60.00 - 60.00 0%
2016-17 1,309.08 872.71 2,181.79 60.00 450.75 - 450.75 17.97 492.78 4%
2017-18 1,592.11 1,061.41 2,653.52 492.78 1,309.08 340.50 1,649.58 1,266.39 875.97 59%
2018-19 136.20 90.80 227.00 875.97 1,592.11 644.71 2,236.83 2,132.16 980.63 68%
2019-20 791.65 527.77 1,319.42 980.63 - 1,289.41 1,289.41 515.18 1,754.87 23%
2020-21 209.57 139.72 349.29 1,754.87 154.20 102.80 257.00 1,514.08 497.79 75%
2021-22 191.01 127.34 318.35 497.79 773.65 515.77 1,289.42 809.60 977.60 45%
  4,740.37 3,160.25 7,900.62   4,339.79 2,893.19 7,232.98 6,255.38   86%

 

 

 

 

   Click here for Annual Action Plan Page 2021-22

 

Sl.No Team AAP Presentation District Rollout Presentation
1 Administration and Accounts Download  
2 Organisation Download  
3 Micro Finance Download  
4 MIS Download  
5 Gender Download  
6 Micro Enterprises Download  
7 Marketing Download  
8 Social Development Download  
9 Tribal Interventions Download  
10 Agriculture Download  
11 Animal Husbandry Download  
12 Kerala Chicken Download  
13 Public Relations Download  
14 DDU-GKY Download  
15 PMAY Download PMAY Rollout ppt
16 NULM Download  
17 SVEP Download SVEP Rollout ppt
18 Attappady Special Project Download  
       
 

 

 

 

Sl.No Table  
1 Strengthening of Coastal CDS  

 

 

Sl.No Table Template
     

 

 

Sl.No Table  
     

 

 

Sl.No Table Template
     

 

 

Sl.No Table Template
     

 

 

Sl.No Table Template
     

 

 

 

 

Ranking of Districts
Sl.No Team Report
1 SVEP Download

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Nithin. R., MIS- DataBase Administrator

 

Previous Financial Year details

Last updated on 31 Mar 2021, 11:00 A.M.
Amount in lakhs
Year Total Allocation = Plan Fund (20000) + CMHLS (16503.76) Total Allocation Receipt Expenditure % against Receipt % against Allocation
2020-21 36503.76 36503.76 36477.1 99.93% 99.93%

Click here for District wise plan progress details

 

 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Nithin. R., MIS- DataBase Administrator

 

Last updated on 31 Mar 2021, 11:00 A.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2020-21 5000 5000 4790.5 95.81 95.81
Click here for District wise plan progress details

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Nithin. R., MIS- DataBase Administrator

 

Last updated on 20 Jan 2021, 11:30 A.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2020-21 - 19693 17881 90.8 -
Click here for District wise progress details

 

 

 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Santhosh Kumar.S., Manager-Finance, NRLM

 

Data as on 31 Mar 2021
NRLM
  Rupees in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2012-2013 5250 1969 1868.96 95 36
2013-2014 2676 3276.90 3036.13 93 113
2014-2015 1638 1884 2257.70 120 138
2015-2016 1452.58 1167.09 1337.02 115 92
2016-2017 1721.95 2646.58 2428.91 92 141
2017-2018 9000 3822.50 4358.60 114 48
2018-2019 11200 10783.60 11062.21 103 99
2019-2020 17300 6148.08 5530.50 89 32
2020-2021 19528 14908.33 13142.21 88 67
 

Click here for District wise plan progress details of NRLM

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Kumar, PMAY 

 

 

PMAY(U)-LIFE- Financial Progress
  Rs in lakhs  

Year

 Budget outlay

Opening Balance

 Released Received by Kudumbashree

Fund transferred to ULBs- construction of houses

Other Expenditure (A&OE)

Total Expenditure

Central

State

Total

 Central State Central State

Interest from bank

  

Total received including interest
Project Other (A&OE) Project Other (A&OE) Project Other (A&OE) Project Other (A&OE) Total received excluding interest
2016-17 15,000 10,000 25,000    -   5,069.40 98.44 1,689.80 - 5,069.40 98.44 1,689.80 - 18.64 6,857.64 6,876.28 2,325.00 38.60 2,363.60
2017-18 27,600 18,400 46,000 4,526.78 23,494.80 436.95 3,367.00 89.21 23,494.80 169.20 3,367.00 89.21 162.23 27,120.21 27,282.44 22,662.60 271.43 22,934.03
2018-19 75,000 50,000 125,000 10,692.27 53,348.99 230.20 5,888.74 42.57 47,631.66 227.45 5,888.74 42.57 548.54 53,790.42 54,338.96 61,258.400 470.57 61,728.97
2019-20 52,500 17,500 70,000 1,452.37 11,350.20 390.34 19,064.70 18.35 11,029.16 306.05 14,918.90 18.35 116.76 26,272.46 26,389.22 24,968.800 527.39 25,496.19
2020-21 52,500 17,500 70,000 2,302.17 - 38.90 10,000.00 - 6,038.37 - 14,145.80 - 128.49 20,184.17 20,312.66 15,051.000 267.21 15,318.21
Total 222,600 113,400 336,000   93,263.39 1,194.83 40,010.24 150.13 93,263.39 801.14 40,010.24 150.13 974.67 134,224.90 135,199.57 126,265.80 1,575.20 127,841.00

 

 

PMAY(U)-LIFE-HUDCO Loan released to ULBs through KURDFC
    Amount in Lakhs
SL No City Name First Installment Second Installment Third Instalment Fourth Instalment Total released
1 Adoor 116.00 - - - 116.00
2 Alappuzha 194.40 193.76 116.40 1,753.44 2,258.00
3 Anthoor 220.00 222.00 - - 442.00
4 Attingal 120.80 - - - 120.80
5 Chalakudy 236.80 19.20 - 18.00 274.00
6 Chavakkad 600.40 - - 58.00 658.40
7 Chengannur 32.00 22.00 - 18.00 72.00
8 Cherplassery - 140.00 500.00 178.00 818.00
9 Cherthala 99.60 276.80 106.00 211.60 694.00
10 Chittur 156.00 548.00 66.00 - 770.00
11 Kochi 1,922.80 990.00 - 2,385.20 5,298.00
12 Eloor 52.00 54.00 - 24.00 130.00
13 Erattupetta 230.00 500.00 364.00 - 1,094.00
14 Ettumanoor 165.20 80.80 186.00 - 432.00
15 Feroke 150.00 - 250.00 76.00 476.00
16 Guruvayoor 184.00 496.00 - 40.00 720.00
17 Haripad 50.00 - 99.60 202.40 352.00
18 Irinjalakuda 372.00 - - 28.00 400.00
19 Irritty 294.00 168.80 81.20 114.00 658.00
20 Kalpetta 285.20 136.80 210.00 - 632.00
21 Kanhangad 290.00 306.00 600.00 144.00 1,340.00
22 Kannur 193.20 406.80 - - 600.00
23 Karunagappally 253.20 302.40 - 100.00 655.60
24 Kasaragod 34.40 - - - 34.40
25 Kattapana 320.40 688.16 647.44 - 1,656.00
26 Kayamkulam 416.00 138.00 - - 554.00
27 Kodungallur 220.00 592.00 568.00 278.00 1,658.00
28 Koduvally 301.20 403.20 183.10 168.50 1,056.00
29 Kollam 1,544.00 - - 400.00 1,944.00
30 Kondotty 358.00 174.40 369.60 104.00 1,006.00
31 KOOTHATUKULAM 106.00 74.00 122.00 60.00 362.00
32 Koothuparamba 271.60 54.00 166.40 - 492.00
33 Kothamangalam 123.20 - 330.00 104.00 557.20
34 Kottakkal 96.00 - 50.00 - 146.00
35 Kottarakkara 142.00 220.00 - 196.00 558.00
36 Kozhikode 146.40 - 504.00 1,760.00 2,410.40
37 Kunnamkulam 378.00 236.80 367.20 178.00 1,160.00
38 Malappuram 434.00 157.20 698.80 58.00 1,348.00
39 Mananthavady 112.00 414.00 1,108.00 370.00 2,004.00
40 Manjeri 500.00 242.00 366.80 919.20 2,028.00
41 Mannarkad 150.00 492.00 338.00 - 980.00
42 Maradu 139.60 8.00 - 16.40 164.00
43 Mattannur 342.00 78.40 21.60 - 442.00
44 Mavelikkara 91.60 - - - 91.60
45 Mukkom 220.00 - - - 220.00
46 Muvattupuzha 134.80 - 89.20 - 224.00
47 Nedumangad 100.00 678.00 483.76 1,589.36 2,851.12
48 Neyyattinkara 96.00 1,450.00 484.00 204.00 2,234.00
49 Nilambur 82.00 142.40 117.60 72.00 414.00
50 Nileswaram 160.00 252.00 278.00 150.00 840.00
51 N_Paravur 128.00 102.00 158.00 18.00 406.00
52 Ottappalam 236.00 500.00 418.00 - 1,154.00
53 Palai 40.00 - - - 40.00
54 Palakkad 280.00 1,600.00 - - 1,880.00
55 Pandalam 200.00 100.00 160.00 150.00 610.00
56 Panoor 56.40 166.00 127.60 - 350.00
57 Parapinangadi 50.00 206.00 213.60 616.40 1,086.00
58 S_Paravoor 236.00 - - 64.00 300.00
59 Pathanamthitta 136.00 108.00 238.00 154.00 636.00
60 Pattambi 138.00 162.00 440.00 54.00 794.00
61 Payyannur 148.00 434.00 84.00 - 666.00
62 Payyoli 42.00 6.00 112.40 425.20 585.60
63 Perinthalmanna 94.00 352.00 802.00 500.00 1,748.00
64 Perumbavoor 86.80 - - 9.20 96.00
65 Piravom 92.80 19.20 186.00 82.00 380.00
66 Ponnani 484.00 571.12 638.00 - 1,693.12
67 Punalur 292.00 822.00 - 330.00 1,444.00
68 Quilandy 81.60 131.20 317.20 640.00 1,170.00
69 Ramanattukara 134.00 83.20 14.80 - 232.00
70 Shoranur 88.00 181.60 170.40 150.00 590.00
71 Sreekandapuram 190.00 60.00 - 422.40 672.40
72 Sulthanbathery 776.80 559.20 - - 1,336.00
73 Thanur 68.00 342.40 1,355.60 - 1,766.00
74 Thalassery 73.60 26.40 - - 100.00
75 Taliparamba 154.00 70.00 - - 224.00
76 Tirur 80.00 97.60 192.40 - 370.00
77 Thiruvalla 122.00 124.00 - - 246.00
78 Trivandrum 970.00 1,033.20 3,020.10 2,848.70 7,872.00
79 Thodupuzha 458.80 141.20 44.00 22.00 666.00
80 Tirurangadi 63.60 182.56 155.60 49.84 451.60
81 Vadakara 112.00 - 376.80 146.00 634.80
82 Vaikom 114.00 97.20 28.80 - 240.00
83 Valanchery 100.00 204.00 106.00 30.00 440.00
84 Varkala 290.80 - - - 290.80
85 Wadakkanchery 146.00 160.00 768.00 700.00 1,774.00
86 Kottayam - - - 600.00 600.00
    20,000.00 20,000.00 20,000.00 19,989.84 79,989.84

 

 

PMAY(U)-LIFE-Central and State fund released to ULBs through Kudumbashree -for BLC(N) project
  Rs in lakhs
Sl No Name of City Central Share State share Total
1 Adoor 336.45 112.15 448.60
2 Alappuzha 3,210.00 1,070.00 4,280.00
3 Aluva 89.55 29.85 119.40
4 Angamaly 311.40 103.80 415.20
5 Anthoor 429.45 143.15 572.60
6 Attingal 290.85 96.95 387.80
7 Chalakudy 553.50 184.50 738.00
8 Changanassery 163.20 54.40 217.60
9 Chavakkad 1,035.00 345.00 1,380.00
10 Chengannur 202.05 67.35 269.40
11 Cherplassery 810.00 270.00 1,080.00
12 Cherthala 1,086.75 362.25 1,449.00
13 Chittur 866.40 288.80 1,155.20
14 Eloor 208.95 69.65 278.60
15 Erattupetta 737.10 245.70 982.80
16 Ettumanoor 440.70 146.90 587.60
17 Feroke 565.35 188.45 753.80
18 Guruvayoor 1,305.60 435.20 1,740.80
19 Haripad 387.75 129.25 517.00
20 Irinjalakuda 954.45 318.15 1,272.60
21 Irritty 552.30 184.10 736.40
22 Kalamassery 615.90 205.30 821.20
23 Kalpetta 864.15 288.05 1,152.20
24 Kanhangad 900.00 300.00 1,200.00
25 Kannur 1,342.50 447.50 1,790.00
26 Karunagappally 752.55 250.85 1,003.40
27 Kasaragod 280.50 93.50 374.00
28 Kattapana 1,469.55 489.85 1,959.40
29 Kayamkulam 1,094.40 364.80 1,459.20
30 Kochi 4,650.60 1,550.20 6,200.80
31 kodungallur 1,542.60 514.20 2,056.80
32 Koduvally 1,045.35 348.45 1,393.80
33 Kollam 3,639.30 1,213.10 4,852.40
34 Kondotty 1,329.00 443.00 1,772.00
35 KOOTHATUKULAM 274.80 91.60 366.40
36 Koothuparamba 567.45 189.15 756.60
37 Kothamangalam 504.30 168.10 672.40
38 Kottakkal 391.05 130.35 521.40
39 Kottarakkara 641.55 213.85 855.40
40 Kottayam 1,376.85 458.95 1,835.80
41 Kozhikode 2,126.25 708.75 2,835.00
42 Kunnamkulam 1,348.50 449.50 1,798.00
43 Malappuram 1,495.35 498.45 1,993.80
44 Mananthavady 2,013.90 671.30 2,685.20
45 Manjeri 1,436.10 478.70 1,914.80
46 Mannarkad 969.00 323.00 1,292.00
47 Maradu 492.90 164.30 657.20
48 Mattannur 426.90 142.30 569.20
49 Mavelikkara 236.40 78.80 315.20
50 Mukkom 740.55 246.85 987.40
51 Muvattupuzha 292.65 97.55 390.20
52 N_Paravur 481.20 160.40 641.60
53 Nedumangad 2,443.35 814.45 3,257.80
54 Neyyattinkara 1,939.50 646.50 2,586.00
55 Nilambur 678.45 226.15 904.60
56 Nileswaram 585.30 195.10 780.40
57 Ottappalam 1,032.30 344.10 1,376.40
58 Palai 199.20 66.40 265.60
59 Palakkad 1,813.20 604.40 2,417.60
60 Pandalam 633.00 211.00 844.00
61 Panoor 356.10 118.70 474.80
62 Parapinangadi 615.30 205.10 820.40
63 Pathanamthitta 546.30 182.10 728.40
64 Pattambi 849.00 283.00 1,132.00
65 Payyannur 823.80 274.60 1,098.40
66 Payyoli 639.75 213.25 853.00
67 Perinthalmanna 1,456.80 485.60 1,942.40
68 Perumbavoor 179.70 59.90 239.60
69 Piravom 366.90 122.30 489.20
70 Ponnani 1,456.80 485.60 1,942.40
71 Punalur 1,609.20 536.40 2,145.60
72 Quilandy 796.50 265.50 1,062.00
73 Ramanattukara 370.80 123.60 494.40
74 S_Paravoor 673.65 224.55 898.20
75 Shoranur 1,072.35 357.45 1,429.80
76 Sreekandapuram 556.80 185.60 742.40
77 Sulthanbathery 1,264.65 421.55 1,686.20
78 Taliparamba 414.60 138.20 552.80
79 Thalassery 337.95 112.65 450.60
80 Thanur 1,825.01 497.99 2,323.00
81 Thiruvalla 423.75 141.25 565.00
82 Thodupuzha 1,059.75 353.25 1,413.00
83 Thrikakara 454.50 151.50 606.00
84 Thrippunithura 947.70 315.90 1,263.60
85 Thrissur 1,785.00 595.00 2,380.00
86 Tirur 323.70 107.90 431.60
87 Tirurangadi 402.60 134.20 536.80
88 Trivandrum 5,909.10 1,969.70 7,878.80
89 Vadakara 710.40 236.80 947.20
90 Vaikom 243.90 81.30 325.20
91 Valanchery 439.80 146.60 586.40
92 Varkala 639.20 196.40 835.60
93 Wadakkanchery 1,657.20 552.40 2,209.60
  Total 90,411.76 30,010.24 120,422.00
 
PMAY(U)-LIFE-Central and State fund released to ULB through Kudumbashree -AHP- project implementation
        Rs in lakhs
Sl No Name of City Central Share State share Total
1 Perinthalmanna 292.00 - 292.00
  Total 292.00 - 292.00
 
PMAY(U)-LIFE- Fund released to LIFE Mission through Kudumbashree -BLC(N) project- for Development Authority(TRIDA,GIDA & GCDA)
  Rs in lakhs
Sl No Name of Implementing Agency Central Share State share Total
1 LIFE Mission 300.00 - 300.00
  Total 300.00 - 300.00
 

 

 

 

 

 
 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Meghna.S., SMM, MIS & ME, NULM 

 

Deendayal Antyodaya Yojana - National Urban Livelihoods Mission 
Financial Summary

Year

 State Budget Allocation Central Allocation

Opening balance

 Receipts

Total fund available 

Expenditure

% Expenditure w.r.t Available funds

Remarks
Central Share State share Total Central share Matching state share Central Share State share Other Receipts
Rs. In lakhs
2015-16 4500 1500 6000 5887.53 3905.02 4717.7 Nil Nil 74.79 4792.49 1551.33 32.37 A
2016-17 2200 1500 3700 2096.59 1397.73 3241.1 Nil 167.51 2044.9 5453.51 4795.41 87.93 B&C
2017-18 2475 1650 4125 1438.65 959.1 658.08 1078.98 719.33 676.42 3132.81 3067.18 97.91  
2018-19 6000 4000 10000 1859.94 1239.96 65.63 1440.29 960.19 1652.62 4118.73 3974.11 96.49 D
2019-20 4500 3000 7500 2012 1341.33 144.62 3802.84 1565.25 733.58 6246.29 5688.5 88.99 E
2020-21 3750 2500 6250 2013.19 1342.13 687.79 3079.39 3022.82 1012.32 7802.32 6614.56 84.78 F
A Unspent balance of erstwhile SJSRY scheme amounting to Rs. 4717.66 lakhs was considered as Opening balance of  DAY-NULM scheme.
B State share for central funds released in the year FY2013-14. 
C An amount of Rs. 1927.65 lakhs was refunded from ULBs on account of unspent balance of erstwhile SJSRY scheme.
D A total of Rs. 1440.29 lakhs (Second Instalment - Rs.360.07 lakhs + Additional Central Assistance - Rs. 480.62 lakhs + SPARK 2018 - Rs. 600.00 lakhs) has been released by GoI on 30.3.18.This amount along with matching state share was released in FY2018-19 and hence considered as receipts of 2018-19. Central Allocation of 1859.94 lakhs has been released by the Ministry. Rs. 1500 lakhs has been availed as loan from Kudumbashree for implementation of NULM.
E Repayed of loan of Rs. 1500 lakhs. G.O issued for Rs. 32 crores (pending funds 2018-19 + 2019-20 1st installment + SPARK 2019 prize money). Loan of Rs. 700 lakhs availed.
F Repayment of loan availed in 2019-20 for Rs 700 lakhs done. Funds allocated for the year received completely including SPARK prize money Rs. 1000 lakhs
 

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Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Sreeraj G, State Programme Manager (Finance & Proposal Examination), DDU-GKY, NRLM 

 

Data as on 31 March 2021
DDU GKY
(Rs in Lakhs)
Year Total Allocation  Opening Balance Receipt Other Receipts  Total Fund  Expenditure Closing Balance Percentage
2014-15 12092 0 6045.33 51.28 6096.61 2869 3227.23 47%
2015-16 3227.23 0 123.25 3350.48 691.61 2658.87 21%
2016-17 33809 2658.87 231.67 130.93 3021.47 2742.47 279 91%
2017-18 279 13241.67 1807.79 15328.46 6601.19 8727.27 43%
2018-19 8727.27 8357.5 334.19 17418.95 9465.07 7953.88 45.66%
2019-20 54822 7953.88 2414.00 325.89 10693.77 7015.66 3678.11 66%
2020-21 3678.11 32935.61 201.44 36815.17 7589.39 29225.78 0.21%
 

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Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Renjini. S., Accountant , NRLM

 

Data as on 01 April 2020
MKSP
  Rupees in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2011-2012 7987.61 903 1.21 0.13 58
2012-2013 314 118.61 37.77
2013-2014 382.38 943.09 246.64
2014-2015   474.67  
2015-2016   88.19  
2016-2017 1806 279.29 15.46
2017-2018 994.56 1625.58 163.45
2018-2019 0 811.50  
2019-2020 151.02 430.05 284
 

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Officer responsible for monitoring : Director (A&F)

 

 
SVEP-Plan Progress

Year

 Budget Allocation (Rs. in Lakhs)

Opening Fund Balance

 Receipts (Rs. in Lakhs)

Utilisation

Closing

% of utilisation
Central (60%) State (40%) Total Central (60%) State (40%) Total Receipts
2015-16 510.75 340.50 851.25 - 60.00 - 60.00 - 60.00 0%
2016-17 1,309.08 872.71 2,181.79 60.00 450.75 - 450.75 17.97 492.78 4%
2017-18 1,592.11 1,061.41 2,653.52 492.78 1,309.08 340.50 1,649.58 1,266.39 875.97 59%
2018-19 136.20 90.80 227.00 875.97 1,592.11 644.71 2,236.83 2,132.16 980.63 68%
2019-20 791.65 527.77 1,319.42 980.63 - 1,289.41 1,289.41 515.18 1,754.87 23%
2020-21 209.57 139.72 349.29 1,754.87 154.20 102.80 257.00 1,514.08 497.79 75%

 

 

 

 

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6 Marketing Download Download
7 Social Development Download Download
8 Tribal Interventions Download Download
9 Agriculture Download Download
10 Kerala Chicken Download Download
11 Public Relations Download -
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13 PMAY Download Download
14 NULM Download 1. Download          2. Download
15 SVEP Download Download
16 Kudumbashree NRO Download  
17 Administration Download -
18 NRLM Download  
19 Annual Action  Plan 2020-21 Download  
 

 

 

 

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4 Kudumbashree Convergence with Local Self Governments 2020-21 Download
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9 Strengthening of Coastal CDSs  - Coastal NHGs and CCVs Download
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10 Community counseling - Interventions among Elderly Download
11 Community Counselling Programme Download
12 Vigilant Group activities Download
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14 Documentation Team Download
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16 GENDER SENSITISATION- STATE RESOURCE POOL MEMBERS Download
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6 Karuthal Product distribution-2020-21 Download
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2 BUDS- BRC REGISTRATION STATUS Download
3 BUDS INSTITUTION ESTABLISHMENT STATUS (12.5 LAKH GIVEN) Download
4 BUDS LIVELIHOOD - OLD (PRATHYASA-OWN) Download
5 BUDS SPECIAL LIVELIHOOD Download
6 BUDS VEHICLE PURCHASE DETAILS Download
7 CHALLENGE FUND SECOND INSTALLMENT Download
8 DFK CHALLENGE FUND UTILISATION - FIRST INSTALLMENT Download
9 DFK EVALUATION COMMITTEE MEETING Download
10 DFK LSGI-PLAN FUND MONITORING Download
11 NEW BUDS INSTITUTIONS 2020-21 Download
12 NIRAMAYA INSURANCE SCHEME Download
13 ONLINE THERAPY - CRCK Download

 

 

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3 Corpus Fund to JLGs Download
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5 Hamlet Development plan Download
6 Livelihood Based on AH and Farm Download
7 New P K Kalan status Download
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3 Basic details Download
4 Capacity Building Programs Download
5 District initiatives Download
6 Fruit processing units Download
7 Green Carpets Download
8 Linkage Download
9 Medium Scale Value Addition Unit Download
10 Naattuchantha Download
11 Onam market Download
12 Organic farming Download
13 Paddy collectives Download
14 Plant nursery Download
15 Revolving fund status Download
16 Small Scale Value Addition Unit Download
17 Subhiksha campaign Download
18 Urban Kiosk Download
     

 

 

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6 Mobilisation Download
7 Special inclusion Download
8 Tracking Download
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4 PMAY(U) - AUES Converence Download

 

 

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3 Self Employment Programme Download
4 Support to Urban Street vendors Download
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2 Enterprise Details - Social Factors FY 2020-2021 Download
3 Enterprise Promotion Activities FY 2020-2021 Download
4 CRPs-EP Community Mobilizations Status FY 2020-2021 Download
5 Business Investment Profile FY 2020-2021 Download
6 CEF Loan Sanctioned and Repayment FY 2020-2021 Download
7 Bank Loan Released and Repayment FY 2020-2021 Download
8 CEF Loan Repayment - Cumulative (as on date) Download
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10 Marketing Initiatives to Support Enterprises FY 2020-2021 Download
11 Udyog Aadhaar Registration - Enterprises Download
12 FSSAI Certification - Food Based Enterprises Download
13 PAN Card Registration Status - Enterprises Download
14 Income Tax Filing Status - Enterprises Download
15 GST Registration Status - Enterprises Download

 

 

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Ranking of Districts
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Officer responsible for data updation : Nithin. R., Manager, MIS (NRLM)

 

Previous Financial Year details

Last updated on 20 Nov 2024, 03:30 P.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2024-25 22500 4500 3474.45 77.21 % 15.44 %

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Officer responsible for data updation : Nithin. R., Manager, MIS (NRLM)

 

Last updated on 31 Mar 2024, 05:00 P.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2024-25          

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Officer responsible for data updation : Nithin. R., MIS- DataBase Administrator

 

Last updated on 20 Jan 2021, 11:30 A.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2021-22 -       -
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Officer responsible for data updation : Santhosh Kumar.S., Manager-Finance, NRLM

 

Data as on 01 Nov 2024
NRLM
  Rupees in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2012-2013 5250 1969 1868.96 95 36
2013-2014 2676 3276.90 3036.13 93 113
2014-2015 1638 1884 2257.70 120 138
2015-2016 1452.58 1167.09 1337.02 115 92
2016-2017 1721.95 2646.58 2428.91 92 141
2017-2018 9000 3822.50 4358.60 114 48
2018-2019 11200 10783.60 11062.21 103 99
2019-2020 17300 6148.08 5530.50 89 32
2020-2021 19528 14908.33 13142.21 88 67
2021-2022 24363 15345.57 15436.11 100 63
2022-2023 35213 12184 8862 72.73 25.17
2023-2024 24370 24827.89 22135.08 89 91
2024-2025 29786 7446.68 8974.05 120 29.00
 

Click here for District wise plan progress details of NRLM

 

 

Officer responsible for data updation : MFS, PMAY 

 

 

Data as on 01 Nov 2024
PMAY(U)-LIFE- Financial Progress
(Rupees in lakh)

Sl No.

Year

 Budget Outlay

Opening
balance

 Receipt

Interest

Total Available Fund

Expenditure

Balance
Central State Total Central State
1 2016-17 15,000 10,000 25,000 0 5167.84 1689.8 18.64 6876.28 2349.50 4526.78
2 2017-18 27,600 18,400 46,000 4,526.78 23664 3756.21 162.23 32,109.22 21,416.95 10692.27
3 2018-19 75,000 50,000 125,000 10,692.27 47901.68 5888.74 548.54 65,031.23 63,578.86 1452.37
4 2019-20 52,500 17,500 70,000 1,452.37 12492.6 14937.25 116.76 28,998.98 24,079.80 4919.18
5 2020-21 52,500 17,500 70,000 4,919.18 6173.61 14289.69 196.76 25,579.24 20463.29 1500.78
6 2021-22 30,000 10,000 40,000 1,500.78 17228.4 694.5 82.24 19,505.92 1,769.13 17736.79
7 2022-23 31200 10400 41600 17736.79 17608.56 3129.27 194.86 38669.48 32588.33 6081.15
8 2023-24 31200 10400 41600 6081.15 23,627.14 7,072.22 140.64 36,921.15 25,053.96 11867.19
9 2024-25 39900 13300 53200 11867.19 1,339.57 446.52 94.81 13,748.09 8,478.47 5269.62

 

 

PMAY(U)-LIFE-HUDCO Loan to ULBs
  Amount in Lakhs  

SL No

City Name

 Amount released
First Instalment Second Instalment Third Instalment Fourth Instalment Fifth Instalment Sixth Instalment Seventh Instalment Total released to ULBs
1 Adoor 116.00 - - - 58.00   42.00 216.00
2 Attingal 120.80 - - - -   7.20 128.00
3 Anthoor 220.00 222.00 - - -     442.00
4 Chavakkad 600.40 - - 58.00 138.00   98.00 894.40
5 Chittur 156.00 548.00 66.00 - 194.00   74.00 1,038.00
6 Guruvayoor 184.00 496.00 - 40.00     272.00 992.00
7 Chengannur 32.00 22.00 - 18.00 -     72.00
8 Kollam 1,544.00 - - 400.00 -   352.00 2,296.00
9 Koothuparamba 271.60 54.00 166.40 - 86.00   2.00 580.00
10 Kothamangalam 123.20 - 330.00 104.00 142.00   80.00 779.20
11 Kottarakkara 142.00 220.00 - 196.00 -     558.00
12 Eloor 52.00 54.00 - 24.00 -     130.00
13 Erattupetta 230.00 500.00 364.00 - -     1,094.00
14 Kozhikode 146.40 - 504.00 1,760.00 67.00 -   2,477.40
15 Mavelikkara 91.60 - - - -     91.60
16 Muvattupuzha 134.80 - 89.20 - 78.00   34.00 336.00
17 Nedumangad 100.00 678.00 483.76 1,589.36 14.00     2,865.12
18 Irinjalakuda 372.00 - - 28.00 96.00     496.00
19 Irritty 294.00 168.80 81.20 114.00 -     658.00
20 Kalpetta 285.20 136.80 210.00 - 40.00     672.00
21 Kanhangad 290.00 306.00 600.00 144.00 -     1,340.00
22 Neyyattinkara 96.00 1,450.00 484.00 204.00 80.00     2,314.00
23 N_Paravur 128.00 102.00 158.00 18.00 66.00     472.00
24 Kasaragod 34.40 - - - 11.60     46.00
25 Kattapana 320.40 688.16 647.44 - -     1,656.00
26 Pandalam 200.00 100.00 160.00 150.00 60.00     670.00
27 Payyoli 42.00 6.00 112.40 425.20 228.40 - 110.40 924.40
28 Ponnani 484.00 571.12 638.00 - -     1,693.12
29 Punalur 292.00 822.00 - 330.00 122.00     1,566.00
30 Ramanattukara 134.00 83.20 14.80 - 88.00     320.00
31 KOOTHATUKULAM 106.00 74.00 122.00 60.00 20.00     382.00
32 Shoranur 88.00 181.60 170.40 150.00 214.00   200.00 1,004.00
33 Trivandrum 970.00 1,033.20 3,020.10 2,848.70 1,158.00   691.40 9,721.40
34 Thodupuzha 458.80 141.20 44.00 22.00 204.00 66.00   936.00
35 Tirurangadi 63.60 182.56 155.60 49.84 -     451.60
36 Varkala 290.80 - - - -   9.20 300.00
37 Haripad 50.00 - 99.60 202.40 50.00 32.00   434.00
38 Kottakkal 96.00 - 50.00 - 110.00 34.00   290.00
39 Mananthavady 112.00 414.00 1,108.00 370.00 -     2,004.00
40 Mukkom 220.00 - - - 62.00 44.00   326.00
41 Mannarkad 150.00 492.00 338.00 - -     980.00
42 Maradu 139.60 8.00 - 16.40 70.00     234.00
43 Mattannur 342.00 78.40 21.60 - -     442.00
44 Malappuram 434.00 157.20 698.80 58.00 170.00 170.00   1,688.00
45 Kochi 1,922.80 990.00 - 2,385.20 1,200.00 1,660.00   8,158.00
46 Karunagappally 253.20 302.40 - 100.00 116.00 100.00 54.00 925.60
47 Palai 40.00 - - - 62.00 42.00   144.00
48 Vaikom 114.00 97.20 28.80 - 176.00 48.00   464.00
49 Chalakudy 236.80 19.20 - 18.00 70.00 48.00   392.00
50 Ettumanoor 165.20 80.80 186.00 - 180.00 26.00   638.00
51 Feroke 150.00 - 250.00 76.00 160.00 100.00 8.00 744.00
52 Ottappalam 236.00 500.00 418.00 - 592.00     1,746.00
53 Kannur 193.20 406.80 - - 168.00 228.00   996.00
54 Sulthanbathery 776.80 559.20 - - 100.00 68.00   1,504.00
55 Vadakara 112.00 - 376.80 155.60 126.40 106.80 14.40 892.00
56 Panoor 56.40 166.00 127.60 - -     350.00
57 S_Paravoor 236.00 - - 64.00 -     300.00
58 Pathanamthitta 136.00 108.00 238.00 154.00 62.00     698.00
59 Alappuzha 194.40 193.76 116.40 1,753.44 580.00 662.00   3,500.00
60 Payyannur 148.00 434.00 84.00 - 84.00     750.00
61 Cherplassery - 140.00 500.00 178.00 60.00 42.00   920.00
62 Perinthalmanna 94.00 352.00 802.00 500.00 -     1,748.00
63 Perumbavoor 86.80 - - 9.20 -     96.00
64 Piravom 92.80 19.20 186.00 82.00 38.00     418.00
65 Cherthala 99.60 276.80 106.00 211.60 182.00 124.00   1,000.00
66 Kayamkulam 416.00 138.00 - - - 26.00   580.00
67 Kodungallur 220.00 592.00 568.00 278.00 152.00 108.00   1,918.00
68 Koduvally 301.20 403.20 183.10 168.50 98.00 62.00   1,216.00
69 Kondotty 358.00 174.40 369.60 104.00 350.00 150.00   1,506.00
70 Kunnamkulam 378.00 236.80 367.20 178.00 108.00 74.00   1,342.00
71 Manjeri 500.00 242.00 366.80 919.20 562.00 272.00   2,862.00
72 Thanur 68.00 342.40 1,355.60 - -     1,766.00
73 Thalassery 73.60 26.40 - - -     100.00
74 Taliparamba 154.00 70.00 - - -     224.00
75 Tirur 80.00 97.60 192.40 - -     370.00
76 Thiruvalla 122.00 124.00 - - -     246.00
77 Nilambur 82.00 142.40 117.60 72.00 276.00 122.00   812.00
78 Nileswaram 160.00 252.00 278.00 150.00 - 34.00   874.00
79 Palakkad 280.00 1,600.00 - - 400.00 300.00 96.00 2,676.00
80 Parapinangadi 50.00 206.00 213.60 616.40 82.00 24.00   1,192.00
81 Pattambi 138.00 162.00 440.00 54.00 50.00 28.00   872.00
82 Valanchery 100.00 204.00 106.00 30.00 -     440.00
83 Quilandy 81.60 131.20 317.20 640.00 108.00 72.00   1,350.00
84 Wadakkanchery 146.00 160.00 768.00 700.00 -     1,774.00
85 Sreekandapuram 190.00 60.00 - 422.40 28.00 22.00 9.60 732.00
86 Kottayam - - - 600.00 150.00 250.00   1,000.00
    20,000.00 20,000.00 20,000.00 19,999.44 9,947.40 5,144.80 2,154.20 97,245.84

 

 

PMAY(U)-LIFE-Central and State fund released to ULBs through Kudumbashree -for BLC(N) project
    Rs in lakhs
Sl No Name of City Total
1 Adoor 448.60
2 Alappuzha 4,580.00
3 Aluva 119.40
4 Angamaly 495.20
5 Anthoor 695.20
6 Attingal 475.40
7 Chalakudy 798.00
8 Changanassery 337.60
9 Chavakkad 1,520.00
10 Chengannur 304.40
11 Cherplassery 1,229.00
12 Cherthala 1,449.00
13 Chittur 1,155.20
14 Eloor 278.60
15 Erattupetta 982.80
16 Ettumanoor 687.60
17 Feroke 873.80
18 Guruvayoor 1,900.80
19 Haripad 517.00
20 Irinjalakuda 1,272.60
21 Irritty 736.40
22 Kalamassery 821.20
23 Kalpetta 1,222.20
24 Kanhangad 1,200.00
25 Kannur 1,990.00
26 Karunagappally 1,003.40
27 Kasaragod 374.00
28 Kattapana 2,006.40
29 Kayamkulam 1,539.20
30 Kochi 6,200.80
31 kodungallur 2,286.80
32 Koduvally 1,413.80
33 Kollam 5,372.40
34 Kondotty 1,932.00
35 KOOTHATUKULAM 366.40
36 Koothuparamba 786.60
37 Kothamangalam 822.40
38 Kottakkal 621.60
39 Kottarakkara 855.40
40 Kottayam 1,835.80
41 Kozhikode 3,609.00
42 Kunnamkulam 2,083.00
43 Malappuram 2,363.80
44 Mananthavady 2,785.20
45 Manjeri 2,394.80
46 Mannarkad 1,367.00
47 Maradu 707.20
48 Mattannur 717.20
49 Mavelikkara 315.20
50 Mukkom 1,158.60
51 Muvattupuzha 482.20
52 N_Paravur 641.60
53 Nedumangad 3,707.80
54 Neyyattinkara 2,606.00
55 Nilambur 934.60
56 Nileswaram 970.40
57 Ottappalam 1,796.40
58 Palai 315.60
59 Palakkad 2,417.60
60 Pandalam 844.00
61 Panoor 474.80
62 Parapinangadi 1,135.40
63 Pathanamthitta 798.40
64 Pattambi 1,167.00
65 Payyannur 1,098.40
66 Payyoli 943.00
67 Perinthalmanna 2,174.80
68 Perumbavoor 299.60
69 Piravom 489.20
70 Ponnani 2,232.40
71 Punalur 2,145.60
72 Quilandy 1,322.00
73 Ramanattukara 494.40
74 S_Paravoor 898.20
75 Shoranur 1,539.80
76 Sreekandapuram 817.40
77 Sulthanbathery 1,701.20
78 Taliparamba 719.80
79 Thalassery 450.60
80 Thanur 2,788.00
81 Thiruvalla 665.00
82 Thodupuzha 1,413.00
83 Thrikakara 706.00
84 Thrippunithura 1,343.60
85 Thrissur 3,000.00
86 Tirur 771.60
87 Tirurangadi 536.80
88 Trivandrum 8,868.80
89 Vadakara 1,057.20
90 Vaikom 380.20
91 Valanchery 606.40
92 Varkala 835.60
93 Wadakkanchery 2,419.60
    132,018.00
 
PMAY(U)-LIFE-Central and State fund released to ULB through Kudumbashree -AHP- project implementation
        Rs in lakhs
Sl No Name of City Central Share State share Total
1 Perinthalmanna 292.00 - 292.00
  Total 292.00 - 292.00
 
PMAY(U)-LIFE- Fund released to LIFE Mission through Kudumbashree -BLC(N) project- for Development Authority(TRIDA,GIDA & GCDA)
  Rs in lakhs
Sl No Name of Implementing Agency Central Share State share Total
1 LIFE Mission 300.00 - 300.00
  Total 300.00 - 300.00
 

 

 

 

 

 
 

 

 

Officer responsible for data updation : Meghna.S., SMM, MIS & ME, NULM 

 

Data as on 01.11.2024
Deendayal Antyodaya Yojana - National Urban Livelihoods Mission
Financial Summary
Year State Budget Allocation Central Allocation Opening balance Receipts Total fund available Expenditure % Expenditure
Central Share State share Total Central share Matching state share Central Share State share Other Receipts w.r.t Available funds
Rs. In lakhs
2015-16 4500 1500 6000 5887.53 3905.02 4717.7 Nil Nil 74.79 4792.49 1551.33 32.37
2016-17 2200 1500 3700 2096.59 1397.73 3241.1 Nil 167.51 2044.9 5453.51 4795.41 87.93
2017-18 2475 1650 4125 1438.65 959.1 658.08 1078.98 719.33 676.42 3132.81 3067.18 97.91
2018-19 6000 4000 10000 1859.94 1239.96 65.63 1440.29 960.19 3118.69 5584.81 5474.08 98.01
2019-20 4500 3000 7500 2012 1341.33 110.73 3802.84 1565.25 883.63 6362.35 5674.56 89.19
2020-21 3750 2500 6250 2013.19 1342.13 687.79 1976.09 2287.29 1045.68 5996.87 5914.55 98.62
2021-22 3750 2500 6250 2338.29 1558.86 82.32 2945.47 1963.64 2168.1 7159.53 3827.75 53.46
2022-23 4500 3000 7500 1991.09 1327.39 2211.38 2995.02 1996.68 1697.36 8900.44 8437.15 94.76
2023-24 2700 1800 4500 1500 1000 463.29 2990 1993   5446.29 5039.17 92.52
2024-25 3450 2300 5750     407.12 310 207 41.5 965.62 965.62 100
NOTE :
1) Unspent balance of erstwhile SJSRY scheme amounting to Rs. 47.18 crores was considered as Opening balance of  DAY-NULM
2) Unspent balance refunded from ULBs on account of erstwhile SJSRY & NULM has been included under 'Other receipts'
3) SPARK awards prize money for six consecutive years and additional central assistance has contributed Rs. 95.94 crores to the mission over and above allocation
 

 

 

 

Officer responsible for data updation : Sreeraj G, State Programme Manager (Finance & Proposal Examination), DDU-GKY, NRLM 

 

Data as on 01.11.2024
DDU GKY
(Rs in Lakhs)
Year Total Allocation  Opening Balance Receipt Other Receipts  Total Fund  Expenditure Closing Balance Percentage
2014-15 12092 0 6045.33 51.28 6096.61 2869 3227.23 47%
2015-16 3227.23 0 123.25 3350.48 691.61 2658.87 21%
2016-17 33809 2658.87 231.67 130.93 3021.47 2742.47 279 91%
2017-18 279 13241.67 1807.79 15328.46 6601.19 8727.27 43%
2018-19 8727.27 8357.5 326.43 17411.20 9457.35 7953.85 54.31%
2019-20 82466 7953.88 2414.00 325.89 10693.77 7015.66 3678.11 66%
2020-21 3678.11 32935.61 201.44 36815.16 7589.39 29225.77 0.21%
2021-22 29225.77 0 751.69 29977.65 1030.20 28947.45 3.44%
2022-23 - 28947.45 0 868.08 29815.53 2442.95 27372.58 8.19%
2023-24 - 27372.58 - 633.29 28005.87 6165.78 21840.09 22.01 %
2024-25 - 21840.08 - 36.35 21876.44 1523.11 20353.32 7.48 %
 

Click here for District wise plan progress details of DDU-GKY

 

 

Officer responsible for data updation : Renjini. S., Accountant , NRLM

 

Data as on 01 April 2020
MKSP
  Rupees in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2011-2012 7987.61 903 1.21 0.13 58
2012-2013 314 118.61 37.77
2013-2014 382.38 943.09 246.64
2014-2015   474.67  
2015-2016   88.19  
2016-2017 1806 279.29 15.46
2017-2018 994.56 1625.58 163.45
2018-2019 0 811.50  
2019-2020 151.02 430.05 284
 

Click here for District wise plan progress details of MKSP

 

 

 

 

Data as on 01 Nov 2024
SVEP-Plan Progress

Year

 Budget Allocation (Rs. in Lakhs)

Opening Fund Balance

 Receipts (Rs. in Lakhs)

Utilisation

Closing

% of utilisation
Central (60%) State (40%) Total Central (60%) State (40%) Total Receipts
2015-16 510.75 340.5 851.25 - 60 - 60 - 60 0%
2016-17 1,309.08 872.71 2,181.79 60 450.75 - 450.75 17.97 492.78 4%
2017-18 1,592.11 1,061.41 2,653.52 492.78 1,309.08 340.5 1,649.58 1,266.39 875.97 59%
2018-19 136.2 90.8 227 875.97 1,592.11 644.71 2,236.83 2,132.16 980.63 68%
2019-20 791.65 527.77 1,319.42 980.63 - 1,289.41 1,289.41 515.18 1,754.87 23%
2020-21 209.57 139.72 349.29 1,754.87 154.2 102.8 257 1,514.08 497.79 75%
2021-22 191.01 127.34 318.35 497.79 773.65 515.77 1,289.42 809.6 977.6 45%
2022-23 1048 698 1746 977.6 670.96 447.31 1,118.27 705.78 1,390.09 34%
2023-24 1800 1200 3000 1,390.09 650.79 433.86 1,084.65 1,210.71 1,052.83 49%
2024-25 500 333.33 833.33 1,052.83     0 971.83 81.00 92%
  8,088.37 5,391.58 13,479.95   5,661.54 3,774.36 9,435.91 9,143.70    

 

 

 

 

   

Sl.No Team AAP Presentation (2024-25)
1 Institution Building and Capacity Building Download
2 Financial Inclusion Download
3 Accounts Download
4 MIS Download
5 Gender & FNHW Download
6 Non Farm Livelihoods - ME Download
7 Non Farm Livelihoods - SVEP Umbrella Download
8 Non Farm Livelihoods - Marketing Download
9 Farm Livelihoods - Agri Download
10 Farm Livelihoods - AH Download
11 Social Development Download
12 Tribal Interventions Download
13 Attappady Special Project Download
14 Urban Programmes Download
15 DDU-GKY Download
16 K-Disc Download
 

 

 

 

Sl.No Table  
1    

 

 

Sl.No Table  
1 Bank Linkage for the FY 2024-2025  

 

 

Sl.No Table  
     

 

 

Sl.No Table  
1    

 

 

Sl.No Table  
1 Balasabha Capacity Building (2023-24)  

 

 

Sl.No Table  
1 State level Monitoring  

 

 

Sl.No Table  
     

 

 

Sl.No Table  
     

 

 

Sl.No Table  
1    

 

 

Sl.No Table  
1    

 

 

Sl.No Table  
     

 

 

 

 

Ranking of Districts
Sl.No Team Report
1 SVEP Download

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Nithin. R., Manager, MIS (NRLM)

 

Previous Financial Year details

Last updated on 31 March 2024, 05:00 P.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2023-24 22000 15260 11885.3 77.89 54.02

Click here for District wise plan progress details

 

 

 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Nithin. R., Manager, MIS (NRLM)

 

Last updated on 31 Mar 2022, 05:00 P.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2023-24          

Click here for District wise plan progress details

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Nithin. R., MIS- DataBase Administrator

 

Last updated on 20 Jan 2021, 11:30 A.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2021-22 -       -
Click here for District wise progress details

 

 

 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Santhosh Kumar.S., Manager-Finance, NRLM

 

Data as on 31 Mar 2024
NRLM
  Rupees in lakhs
      Year   Total Allocation Receipt Expenditure % against Receipt % against Allocation
2012-2013 5250 1969 1868.96 95 36
2013-2014 2676 3276.90 3036.13 93 113
2014-2015 1638 1884 2257.70 120 138
2015-2016 1452.58 1167.09 1337.02 115 92
2016-2017 1721.95 2646.58 2428.91 92 141
2017-2018 9000 3822.50 4358.60 114 48
2018-2019 11200 10783.60 11062.21 103 99
2019-2020 17300 6148.08 5530.50 89 32
2020-2021 19528 14908.33 13142.21 88 67
2021-2022 24363 15345.57 15436.11 100 63
2022-2023 35213 12184 8862 72.73 25.17
2023-2024 24370 24827.89 22135.08 89 91
 

Click here for District wise plan progress details of NRLM

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : MFS, PMAY 

 

 

Data as on 11 Feb 2022
PMAY(U)-LIFE- Financial Progress
  Rs in lakhs  
Year Budget outlay Opening Balance Released Received by Kudumbashree Fund transferred to ULBs- construction

Other Expenditure (A&OE)

Total Expenditure

Central

State

Total

 Central State Central State    
Project Other (A&OE) Project Other (A&OE) Project Other (A&OE) Project Other (A&OE) Interest Total received including interest
2016-17 15,000 10,000 25,000    -   5,069.40 98.44 1,689.80 - 5,069.40 98.44 1,689.80 - 18.64 6,876.28 2,325.00 38.60 2,363.60
2017-18 27,600 18,400 46,000 4,526.78 23,494.80 436.95 3,367.00 89.21 23,494.80 169.20 3,367.00 89.21 162.23 27,282.44 22,662.60 271.43 22,934.03
2018-19 75,000 50,000 125,000 10,692.27 53,348.99 230.20 5,888.74 42.57 47,631.66 227.45 5,888.74 42.57 548.54 54,338.96 61,258.400 470.57 61,728.97
2019-20 52,500 17,500 70,000 1,452.37 11,350.20 429.24 19,064.70 18.35 11,029.16 306.05 14,918.90 18.35 116.76 26,389.22 24,968.800 527.39 25,496.19
2020-21 52,500 17,500 70,000 2,302.17 - 3.09 10,000.00 96.36 6,038.37 123.19 14,840.31 96.36 196.76 21,295.00 21,120.200 397.67 21,517.87
2021-22 30,000 10,000 40,000 2,075.29 17,228.40             - 23.59 23.59 969.51 348.82 1,318.33
2022-23                                  
2023-24                                  
Total 252,600 123,400 376,000   110,491.79 1,197.92 40,010.24 246.49 93,263.39 924.33 40,704.75 246.49 1,066.52 136,205.49 133,304.51 2,054.48 135,358.99

 

 

PMAY(U)-LIFE-HUDCO Loan to ULBs
  Amount in Lakhs  

SL No

City Name

 Amount released
First Instalment Second Instalment Third Instalment Fourth Instalment Fifth Instalment Sixth Instalment Seventh Instalment Total released to ULBs
1 Adoor 116.00 - - - 58.00   42.00 216.00
2 Attingal 120.80 - - - -   7.20 128.00
3 Anthoor 220.00 222.00 - - -     442.00
4 Chavakkad 600.40 - - 58.00 138.00   98.00 894.40
5 Chittur 156.00 548.00 66.00 - 194.00   74.00 1,038.00
6 Guruvayoor 184.00 496.00 - 40.00     272.00 992.00
7 Chengannur 32.00 22.00 - 18.00 -     72.00
8 Kollam 1,544.00 - - 400.00 -   352.00 2,296.00
9 Koothuparamba 271.60 54.00 166.40 - 86.00   2.00 580.00
10 Kothamangalam 123.20 - 330.00 104.00 142.00   80.00 779.20
11 Kottarakkara 142.00 220.00 - 196.00 -     558.00
12 Eloor 52.00 54.00 - 24.00 -     130.00
13 Erattupetta 230.00 500.00 364.00 - -     1,094.00
14 Kozhikode 146.40 - 504.00 1,760.00 67.00 -   2,477.40
15 Mavelikkara 91.60 - - - -     91.60
16 Muvattupuzha 134.80 - 89.20 - 78.00   34.00 336.00
17 Nedumangad 100.00 678.00 483.76 1,589.36 14.00     2,865.12
18 Irinjalakuda 372.00 - - 28.00 96.00     496.00
19 Irritty 294.00 168.80 81.20 114.00 -     658.00
20 Kalpetta 285.20 136.80 210.00 - 40.00     672.00
21 Kanhangad 290.00 306.00 600.00 144.00 -     1,340.00
22 Neyyattinkara 96.00 1,450.00 484.00 204.00 80.00     2,314.00
23 N_Paravur 128.00 102.00 158.00 18.00 66.00     472.00
24 Kasaragod 34.40 - - - 11.60     46.00
25 Kattapana 320.40 688.16 647.44 - -     1,656.00
26 Pandalam 200.00 100.00 160.00 150.00 60.00     670.00
27 Payyoli 42.00 6.00 112.40 425.20 228.40 - 110.40 924.40
28 Ponnani 484.00 571.12 638.00 - -     1,693.12
29 Punalur 292.00 822.00 - 330.00 122.00     1,566.00
30 Ramanattukara 134.00 83.20 14.80 - 88.00     320.00
31 KOOTHATUKULAM 106.00 74.00 122.00 60.00 20.00     382.00
32 Shoranur 88.00 181.60 170.40 150.00 214.00   200.00 1,004.00
33 Trivandrum 970.00 1,033.20 3,020.10 2,848.70 1,158.00   691.40 9,721.40
34 Thodupuzha 458.80 141.20 44.00 22.00 204.00 66.00   936.00
35 Tirurangadi 63.60 182.56 155.60 49.84 -     451.60
36 Varkala 290.80 - - - -   9.20 300.00
37 Haripad 50.00 - 99.60 202.40 50.00 32.00   434.00
38 Kottakkal 96.00 - 50.00 - 110.00 34.00   290.00
39 Mananthavady 112.00 414.00 1,108.00 370.00 -     2,004.00
40 Mukkom 220.00 - - - 62.00 44.00   326.00
41 Mannarkad 150.00 492.00 338.00 - -     980.00
42 Maradu 139.60 8.00 - 16.40 70.00     234.00
43 Mattannur 342.00 78.40 21.60 - -     442.00
44 Malappuram 434.00 157.20 698.80 58.00 170.00 170.00   1,688.00
45 Kochi 1,922.80 990.00 - 2,385.20 1,200.00 1,660.00   8,158.00
46 Karunagappally 253.20 302.40 - 100.00 116.00 100.00 54.00 925.60
47 Palai 40.00 - - - 62.00 42.00   144.00
48 Vaikom 114.00 97.20 28.80 - 176.00 48.00   464.00
49 Chalakudy 236.80 19.20 - 18.00 70.00 48.00   392.00
50 Ettumanoor 165.20 80.80 186.00 - 180.00 26.00   638.00
51 Feroke 150.00 - 250.00 76.00 160.00 100.00 8.00 744.00
52 Ottappalam 236.00 500.00 418.00 - 592.00     1,746.00
53 Kannur 193.20 406.80 - - 168.00 228.00   996.00
54 Sulthanbathery 776.80 559.20 - - 100.00 68.00   1,504.00
55 Vadakara 112.00 - 376.80 155.60 126.40 106.80 14.40 892.00
56 Panoor 56.40 166.00 127.60 - -     350.00
57 S_Paravoor 236.00 - - 64.00 -     300.00
58 Pathanamthitta 136.00 108.00 238.00 154.00 62.00     698.00
59 Alappuzha 194.40 193.76 116.40 1,753.44 580.00 662.00   3,500.00
60 Payyannur 148.00 434.00 84.00 - 84.00     750.00
61 Cherplassery - 140.00 500.00 178.00 60.00 42.00   920.00
62 Perinthalmanna 94.00 352.00 802.00 500.00 -     1,748.00
63 Perumbavoor 86.80 - - 9.20 -     96.00
64 Piravom 92.80 19.20 186.00 82.00 38.00     418.00
65 Cherthala 99.60 276.80 106.00 211.60 182.00 124.00   1,000.00
66 Kayamkulam 416.00 138.00 - - - 26.00   580.00
67 Kodungallur 220.00 592.00 568.00 278.00 152.00 108.00   1,918.00
68 Koduvally 301.20 403.20 183.10 168.50 98.00 62.00   1,216.00
69 Kondotty 358.00 174.40 369.60 104.00 350.00 150.00   1,506.00
70 Kunnamkulam 378.00 236.80 367.20 178.00 108.00 74.00   1,342.00
71 Manjeri 500.00 242.00 366.80 919.20 562.00 272.00   2,862.00
72 Thanur 68.00 342.40 1,355.60 - -     1,766.00
73 Thalassery 73.60 26.40 - - -     100.00
74 Taliparamba 154.00 70.00 - - -     224.00
75 Tirur 80.00 97.60 192.40 - -     370.00
76 Thiruvalla 122.00 124.00 - - -     246.00
77 Nilambur 82.00 142.40 117.60 72.00 276.00 122.00   812.00
78 Nileswaram 160.00 252.00 278.00 150.00 - 34.00   874.00
79 Palakkad 280.00 1,600.00 - - 400.00 300.00 96.00 2,676.00
80 Parapinangadi 50.00 206.00 213.60 616.40 82.00 24.00   1,192.00
81 Pattambi 138.00 162.00 440.00 54.00 50.00 28.00   872.00
82 Valanchery 100.00 204.00 106.00 30.00 -     440.00
83 Quilandy 81.60 131.20 317.20 640.00 108.00 72.00   1,350.00
84 Wadakkanchery 146.00 160.00 768.00 700.00 -     1,774.00
85 Sreekandapuram 190.00 60.00 - 422.40 28.00 22.00 9.60 732.00
86 Kottayam - - - 600.00 150.00 250.00   1,000.00
    20,000.00 20,000.00 20,000.00 19,999.44 9,947.40 5,144.80 2,154.20 97,245.84

 

 

PMAY(U)-LIFE-Central and State fund released to ULBs through Kudumbashree -for BLC(N) project
    Rs in lakhs
Sl No Name of City Total
1 Adoor 448.60
2 Alappuzha 4,580.00
3 Aluva 119.40
4 Angamaly 495.20
5 Anthoor 695.20
6 Attingal 475.40
7 Chalakudy 798.00
8 Changanassery 337.60
9 Chavakkad 1,520.00
10 Chengannur 304.40
11 Cherplassery 1,229.00
12 Cherthala 1,449.00
13 Chittur 1,155.20
14 Eloor 278.60
15 Erattupetta 982.80
16 Ettumanoor 687.60
17 Feroke 873.80
18 Guruvayoor 1,900.80
19 Haripad 517.00
20 Irinjalakuda 1,272.60
21 Irritty 736.40
22 Kalamassery 821.20
23 Kalpetta 1,222.20
24 Kanhangad 1,200.00
25 Kannur 1,990.00
26 Karunagappally 1,003.40
27 Kasaragod 374.00
28 Kattapana 2,006.40
29 Kayamkulam 1,539.20
30 Kochi 6,200.80
31 kodungallur 2,286.80
32 Koduvally 1,413.80
33 Kollam 5,372.40
34 Kondotty 1,932.00
35 KOOTHATUKULAM 366.40
36 Koothuparamba 786.60
37 Kothamangalam 822.40
38 Kottakkal 621.60
39 Kottarakkara 855.40
40 Kottayam 1,835.80
41 Kozhikode 3,609.00
42 Kunnamkulam 2,083.00
43 Malappuram 2,363.80
44 Mananthavady 2,785.20
45 Manjeri 2,394.80
46 Mannarkad 1,367.00
47 Maradu 707.20
48 Mattannur 717.20
49 Mavelikkara 315.20
50 Mukkom 1,158.60
51 Muvattupuzha 482.20
52 N_Paravur 641.60
53 Nedumangad 3,707.80
54 Neyyattinkara 2,606.00
55 Nilambur 934.60
56 Nileswaram 970.40
57 Ottappalam 1,796.40
58 Palai 315.60
59 Palakkad 2,417.60
60 Pandalam 844.00
61 Panoor 474.80
62 Parapinangadi 1,135.40
63 Pathanamthitta 798.40
64 Pattambi 1,167.00
65 Payyannur 1,098.40
66 Payyoli 943.00
67 Perinthalmanna 2,174.80
68 Perumbavoor 299.60
69 Piravom 489.20
70 Ponnani 2,232.40
71 Punalur 2,145.60
72 Quilandy 1,322.00
73 Ramanattukara 494.40
74 S_Paravoor 898.20
75 Shoranur 1,539.80
76 Sreekandapuram 817.40
77 Sulthanbathery 1,701.20
78 Taliparamba 719.80
79 Thalassery 450.60
80 Thanur 2,788.00
81 Thiruvalla 665.00
82 Thodupuzha 1,413.00
83 Thrikakara 706.00
84 Thrippunithura 1,343.60
85 Thrissur 3,000.00
86 Tirur 771.60
87 Tirurangadi 536.80
88 Trivandrum 8,868.80
89 Vadakara 1,057.20
90 Vaikom 380.20
91 Valanchery 606.40
92 Varkala 835.60
93 Wadakkanchery 2,419.60
    132,018.00
 
PMAY(U)-LIFE-Central and State fund released to ULB through Kudumbashree -AHP- project implementation
        Rs in lakhs
Sl No Name of City Central Share State share Total
1 Perinthalmanna 292.00 - 292.00
  Total 292.00 - 292.00
 
PMAY(U)-LIFE- Fund released to LIFE Mission through Kudumbashree -BLC(N) project- for Development Authority(TRIDA,GIDA & GCDA)
  Rs in lakhs
Sl No Name of Implementing Agency Central Share State share Total
1 LIFE Mission 300.00 - 300.00
  Total 300.00 - 300.00
 

 

 

 

 

 
 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Meghna.S., SMM, MIS & ME, NULM 

 

Data as on 01.03.2024
Deendayal Antyodaya Yojana - National Urban Livelihoods Mission
Financial Summary
Year State Budget Allocation Central Allocation Opening balance Receipts Total fund available Expenditure % Expenditure
Central Share State share Total Central share Matching state share Central Share State share Other Receipts w.r.t Available funds
Rs. In lakhs
2015-16 4500 1500 6000 5887.53 3905.02 4717.7 Nil Nil 74.79 4792.49 1551.33 32.37
2016-17 2200 1500 3700 2096.59 1397.73 3241.1 Nil 167.51 2044.9 5453.51 4795.41 87.93
2017-18 2475 1650 4125 1438.65 959.1 658.08 1078.98 719.33 676.42 3132.81 3067.18 97.91
2018-19 6000 4000 10000 1859.94 1239.96 65.63 1440.29 960.19 3118.69 5584.81 5474.08 98.01
2019-20 4500 3000 7500 2012 1341.33 110.73 3802.84 1565.25 883.63 6362.35 5674.56 89.19
2020-21 3750 2500 6250 2013.19 1342.13 687.79 1976.09 2287.29 1045.68 5996.87 5914.55 98.62
2021-22 3750 2500 6250 2338.29 1558.86 82.32 2945.47 1963.64 2168.1 7159.53 3827.75 53.46
2022-23 4500 3000 7500 1991.09 1327.39 2211.38 2995.02 1996.68 1697.36 8900.44 8437.15 94.76
2023-24 2700 1800 4500 1086 724 463.29 2615 1743.33   4821.62 4707.62 97.64
NOTE :
1) Unspent balance of erstwhile SJSRY scheme amounting to Rs. 47.18 crores was considered as Opening balance of  DAY-NULM
2) Unspent balance refunded from ULBs on account of erstwhile SJSRY & NULM has been included under 'Other receipts'
3) SPARK awards prize money for six consecutive years and additional central assistance has contributed Rs. 95.94 crores to the mission over and above allocation
 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Sreeraj G, State Programme Manager (Finance & Proposal Examination), DDU-GKY, NRLM 

 

Data as on 31 Oct 2023
DDU GKY
(Rs in Lakhs)
Year Total Allocation  Opening Balance Receipt Other Receipts  Total Fund  Expenditure Closing Balance Percentage
2014-15 12092 0 6045.33 51.28 6096.61 2869 3227.23 47%
2015-16 3227.23 0 123.25 3350.48 691.61 2658.87 21%
2016-17 33809 2658.87 231.67 130.93 3021.47 2742.47 279 91%
2017-18 279 13241.67 1807.79 15328.46 6601.19 8727.27 43%
2018-19 8727.27 8357.5 326.43 17411.20 9457.35 7953.85 54.31%
2019-20 82466 7953.88 2414.00 325.89 10693.77 7015.66 3678.11 66%
2020-21 3678.11 32935.61 201.44 36815.16 7589.39 29225.77 0.21%
2021-22 29225.77 0 751.69 29977.65 1030.20 28947.45 3.44%
2022-23   28947.45 0 868.08 29815.53 2442.95 27372.58 8.19%
2023-24   27372.58   633.29 28005.87 4014.8 23991.07 14.34%
 

Click here for District wise plan progress details of DDU-GKY

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Renjini. S., Accountant , NRLM

 

Data as on 01 April 2020
MKSP
  Rupees in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2011-2012 7987.61 903 1.21 0.13 58
2012-2013 314 118.61 37.77
2013-2014 382.38 943.09 246.64
2014-2015   474.67  
2015-2016   88.19  
2016-2017 1806 279.29 15.46
2017-2018 994.56 1625.58 163.45
2018-2019 0 811.50  
2019-2020 151.02 430.05 284
 

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Officer responsible for monitoring : Director (A&F)

 

Data as on 01 Feb 2022
SVEP-Plan Progress

Year

 Budget Allocation (Rs. in Lakhs)

Opening Fund Balance

 Receipts (Rs. in Lakhs)

Utilisation

Closing

% of utilisation
Central (60%) State (40%) Total Central (60%) State (40%) Total Receipts
2015-16 510.75 340.50 851.25 - 60.00 - 60.00 - 60.00 0%
2016-17 1,309.08 872.71 2,181.79 60.00 450.75 - 450.75 17.97 492.78 4%
2017-18 1,592.11 1,061.41 2,653.52 492.78 1,309.08 340.50 1,649.58 1,266.39 875.97 59%
2018-19 136.20 90.80 227.00 875.97 1,592.11 644.71 2,236.83 2,132.16 980.63 68%
2019-20 791.65 527.77 1,319.42 980.63 - 1,289.41 1,289.41 515.18 1,754.87 23%
2020-21 209.57 139.72 349.29 1,754.87 154.20 102.80 257.00 1,514.08 497.79 75%
2021-22 191.01 127.34 318.35 497.79 773.65 515.77 1,289.42 809.60 977.60 45%
2022-23                    
2023-24                    
  4,740.37 3,160.25 7,900.62   4,339.79 2,893.19 7,232.98 6,255.38   86%

 

 

 

 

   

Sl.No Team AAP Presentation (2023-24) AAP Doc (2023-24)
1 Organisation    
2 Micro Finance Download  
3 MIS Download  
4 Gender Download  
5 Non Farm Livelihoods Download  
6 Farm Livelihoods Download  
7 Kerala Chicken Download  
8 Social Development Download

Download AAP Doc - Balasabha

Download AAP Doc - BUDS
9 Tribal Interventions Download Download AAP Doc
10 Animal Husbandry Download  
11 Attappady Special Project    
12 Marketing Download  
13 NULM Download  
14 PMAY Download  
15 DDU-GKY Download  
16 SVEP Download  
17 Rachana Download  
 

 

 

 

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1 State level Monitoring  

 

 

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1    

 

 

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Ranking of Districts
Sl.No Team Report
1 SVEP Download

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Nithin. R., Manager, MIS (NRLM)

 

Previous Financial Year details

Last updated on 28 Mar 2023, 03:30 P.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2022-23 26000 19600 14375.1 73.34 55.29

Click here for District wise plan progress details

 

Last updated on 31 Mar 2022, 05:00 P.M.

Janakeeya Hotel Fund Status
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2022-23          

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Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Nithin. R., MIS- DataBase Administrator

 

Last updated on 31 Mar 2022, 05:00 P.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2022-23          

Click here for District wise plan progress details

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Nithin. R., MIS- DataBase Administrator

 

Last updated on 20 Jan 2021, 11:30 A.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2021-22 -       -
Click here for District wise progress details

 

 

 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Santhosh Kumar.S., Manager-Finance, NRLM

 

Data as on 15 Mar 2023
NRLM
  Rupees in lakhs
      Year   Total Allocation Receipt Expenditure % against Receipt % against Allocation
2012-2013 5250 1969 1868.96 95 36
2013-2014 2676 3276.90 3036.13 93 113
2014-2015 1638 1884 2257.70 120 138
2015-2016 1452.58 1167.09 1337.02 115 92
2016-2017 1721.95 2646.58 2428.91 92 141
2017-2018 9000 3822.50 4358.60 114 48
2018-2019 11200 10783.60 11062.21 103 99
2019-2020 17300 6148.08 5530.50 89 32
2020-2021 19528 14908.33 13142.21 88 67
2021-2022 24363 15345.57 15436.11 100 63
2022-2023 35213 12184 8862 72.73 25.17
 

Click here for District wise plan progress details of NRLM

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : MFS, PMAY 

 

 

Data as on 11 Feb 2022
PMAY(U)-LIFE- Financial Progress
  Rs in lakhs  
Year Budget outlay Opening Balance Released Received by Kudumbashree Fund transferred to ULBs- construction

Other Expenditure (A&OE)

Total Expenditure

Central

State

Total

 Central State Central State    
Project Other (A&OE) Project Other (A&OE) Project Other (A&OE) Project Other (A&OE) Interest Total received including interest
2016-17 15,000 10,000 25,000    -   5,069.40 98.44 1,689.80 - 5,069.40 98.44 1,689.80 - 18.64 6,876.28 2,325.00 38.60 2,363.60
2017-18 27,600 18,400 46,000 4,526.78 23,494.80 436.95 3,367.00 89.21 23,494.80 169.20 3,367.00 89.21 162.23 27,282.44 22,662.60 271.43 22,934.03
2018-19 75,000 50,000 125,000 10,692.27 53,348.99 230.20 5,888.74 42.57 47,631.66 227.45 5,888.74 42.57 548.54 54,338.96 61,258.400 470.57 61,728.97
2019-20 52,500 17,500 70,000 1,452.37 11,350.20 429.24 19,064.70 18.35 11,029.16 306.05 14,918.90 18.35 116.76 26,389.22 24,968.800 527.39 25,496.19
2020-21 52,500 17,500 70,000 2,302.17 - 3.09 10,000.00 96.36 6,038.37 123.19 14,840.31 96.36 196.76 21,295.00 21,120.200 397.67 21,517.87
2021-22 30,000 10,000 40,000 2,075.29 17,228.40             - 23.59 23.59 969.51 348.82 1,318.33
2022-23                                  
Total 252,600 123,400 376,000   110,491.79 1,197.92 40,010.24 246.49 93,263.39 924.33 40,704.75 246.49 1,066.52 136,205.49 133,304.51 2,054.48 135,358.99

 

 

PMAY(U)-LIFE-HUDCO Loan to ULBs
  Amount in Lakhs  

SL No

City Name

 Amount released
First Instalment Second Instalment Third Instalment Fourth Instalment Fifth Instalment Sixth Instalment Seventh Instalment Total released to ULBs
1 Adoor 116.00 - - - 58.00   42.00 216.00
2 Attingal 120.80 - - - -   7.20 128.00
3 Anthoor 220.00 222.00 - - -     442.00
4 Chavakkad 600.40 - - 58.00 138.00   98.00 894.40
5 Chittur 156.00 548.00 66.00 - 194.00   74.00 1,038.00
6 Guruvayoor 184.00 496.00 - 40.00     272.00 992.00
7 Chengannur 32.00 22.00 - 18.00 -     72.00
8 Kollam 1,544.00 - - 400.00 -   352.00 2,296.00
9 Koothuparamba 271.60 54.00 166.40 - 86.00   2.00 580.00
10 Kothamangalam 123.20 - 330.00 104.00 142.00   80.00 779.20
11 Kottarakkara 142.00 220.00 - 196.00 -     558.00
12 Eloor 52.00 54.00 - 24.00 -     130.00
13 Erattupetta 230.00 500.00 364.00 - -     1,094.00
14 Kozhikode 146.40 - 504.00 1,760.00 67.00 -   2,477.40
15 Mavelikkara 91.60 - - - -     91.60
16 Muvattupuzha 134.80 - 89.20 - 78.00   34.00 336.00
17 Nedumangad 100.00 678.00 483.76 1,589.36 14.00     2,865.12
18 Irinjalakuda 372.00 - - 28.00 96.00     496.00
19 Irritty 294.00 168.80 81.20 114.00 -     658.00
20 Kalpetta 285.20 136.80 210.00 - 40.00     672.00
21 Kanhangad 290.00 306.00 600.00 144.00 -     1,340.00
22 Neyyattinkara 96.00 1,450.00 484.00 204.00 80.00     2,314.00
23 N_Paravur 128.00 102.00 158.00 18.00 66.00     472.00
24 Kasaragod 34.40 - - - 11.60     46.00
25 Kattapana 320.40 688.16 647.44 - -     1,656.00
26 Pandalam 200.00 100.00 160.00 150.00 60.00     670.00
27 Payyoli 42.00 6.00 112.40 425.20 228.40 - 110.40 924.40
28 Ponnani 484.00 571.12 638.00 - -     1,693.12
29 Punalur 292.00 822.00 - 330.00 122.00     1,566.00
30 Ramanattukara 134.00 83.20 14.80 - 88.00     320.00
31 KOOTHATUKULAM 106.00 74.00 122.00 60.00 20.00     382.00
32 Shoranur 88.00 181.60 170.40 150.00 214.00   200.00 1,004.00
33 Trivandrum 970.00 1,033.20 3,020.10 2,848.70 1,158.00   691.40 9,721.40
34 Thodupuzha 458.80 141.20 44.00 22.00 204.00 66.00   936.00
35 Tirurangadi 63.60 182.56 155.60 49.84 -     451.60
36 Varkala 290.80 - - - -   9.20 300.00
37 Haripad 50.00 - 99.60 202.40 50.00 32.00   434.00
38 Kottakkal 96.00 - 50.00 - 110.00 34.00   290.00
39 Mananthavady 112.00 414.00 1,108.00 370.00 -     2,004.00
40 Mukkom 220.00 - - - 62.00 44.00   326.00
41 Mannarkad 150.00 492.00 338.00 - -     980.00
42 Maradu 139.60 8.00 - 16.40 70.00     234.00
43 Mattannur 342.00 78.40 21.60 - -     442.00
44 Malappuram 434.00 157.20 698.80 58.00 170.00 170.00   1,688.00
45 Kochi 1,922.80 990.00 - 2,385.20 1,200.00 1,660.00   8,158.00
46 Karunagappally 253.20 302.40 - 100.00 116.00 100.00 54.00 925.60
47 Palai 40.00 - - - 62.00 42.00   144.00
48 Vaikom 114.00 97.20 28.80 - 176.00 48.00   464.00
49 Chalakudy 236.80 19.20 - 18.00 70.00 48.00   392.00
50 Ettumanoor 165.20 80.80 186.00 - 180.00 26.00   638.00
51 Feroke 150.00 - 250.00 76.00 160.00 100.00 8.00 744.00
52 Ottappalam 236.00 500.00 418.00 - 592.00     1,746.00
53 Kannur 193.20 406.80 - - 168.00 228.00   996.00
54 Sulthanbathery 776.80 559.20 - - 100.00 68.00   1,504.00
55 Vadakara 112.00 - 376.80 155.60 126.40 106.80 14.40 892.00
56 Panoor 56.40 166.00 127.60 - -     350.00
57 S_Paravoor 236.00 - - 64.00 -     300.00
58 Pathanamthitta 136.00 108.00 238.00 154.00 62.00     698.00
59 Alappuzha 194.40 193.76 116.40 1,753.44 580.00 662.00   3,500.00
60 Payyannur 148.00 434.00 84.00 - 84.00     750.00
61 Cherplassery - 140.00 500.00 178.00 60.00 42.00   920.00
62 Perinthalmanna 94.00 352.00 802.00 500.00 -     1,748.00
63 Perumbavoor 86.80 - - 9.20 -     96.00
64 Piravom 92.80 19.20 186.00 82.00 38.00     418.00
65 Cherthala 99.60 276.80 106.00 211.60 182.00 124.00   1,000.00
66 Kayamkulam 416.00 138.00 - - - 26.00   580.00
67 Kodungallur 220.00 592.00 568.00 278.00 152.00 108.00   1,918.00
68 Koduvally 301.20 403.20 183.10 168.50 98.00 62.00   1,216.00
69 Kondotty 358.00 174.40 369.60 104.00 350.00 150.00   1,506.00
70 Kunnamkulam 378.00 236.80 367.20 178.00 108.00 74.00   1,342.00
71 Manjeri 500.00 242.00 366.80 919.20 562.00 272.00   2,862.00
72 Thanur 68.00 342.40 1,355.60 - -     1,766.00
73 Thalassery 73.60 26.40 - - -     100.00
74 Taliparamba 154.00 70.00 - - -     224.00
75 Tirur 80.00 97.60 192.40 - -     370.00
76 Thiruvalla 122.00 124.00 - - -     246.00
77 Nilambur 82.00 142.40 117.60 72.00 276.00 122.00   812.00
78 Nileswaram 160.00 252.00 278.00 150.00 - 34.00   874.00
79 Palakkad 280.00 1,600.00 - - 400.00 300.00 96.00 2,676.00
80 Parapinangadi 50.00 206.00 213.60 616.40 82.00 24.00   1,192.00
81 Pattambi 138.00 162.00 440.00 54.00 50.00 28.00   872.00
82 Valanchery 100.00 204.00 106.00 30.00 -     440.00
83 Quilandy 81.60 131.20 317.20 640.00 108.00 72.00   1,350.00
84 Wadakkanchery 146.00 160.00 768.00 700.00 -     1,774.00
85 Sreekandapuram 190.00 60.00 - 422.40 28.00 22.00 9.60 732.00
86 Kottayam - - - 600.00 150.00 250.00   1,000.00
    20,000.00 20,000.00 20,000.00 19,999.44 9,947.40 5,144.80 2,154.20 97,245.84

 

 

PMAY(U)-LIFE-Central and State fund released to ULBs through Kudumbashree -for BLC(N) project
    Rs in lakhs
Sl No Name of City Total
1 Adoor 448.60
2 Alappuzha 4,580.00
3 Aluva 119.40
4 Angamaly 495.20
5 Anthoor 695.20
6 Attingal 475.40
7 Chalakudy 798.00
8 Changanassery 337.60
9 Chavakkad 1,520.00
10 Chengannur 304.40
11 Cherplassery 1,229.00
12 Cherthala 1,449.00
13 Chittur 1,155.20
14 Eloor 278.60
15 Erattupetta 982.80
16 Ettumanoor 687.60
17 Feroke 873.80
18 Guruvayoor 1,900.80
19 Haripad 517.00
20 Irinjalakuda 1,272.60
21 Irritty 736.40
22 Kalamassery 821.20
23 Kalpetta 1,222.20
24 Kanhangad 1,200.00
25 Kannur 1,990.00
26 Karunagappally 1,003.40
27 Kasaragod 374.00
28 Kattapana 2,006.40
29 Kayamkulam 1,539.20
30 Kochi 6,200.80
31 kodungallur 2,286.80
32 Koduvally 1,413.80
33 Kollam 5,372.40
34 Kondotty 1,932.00
35 KOOTHATUKULAM 366.40
36 Koothuparamba 786.60
37 Kothamangalam 822.40
38 Kottakkal 621.60
39 Kottarakkara 855.40
40 Kottayam 1,835.80
41 Kozhikode 3,609.00
42 Kunnamkulam 2,083.00
43 Malappuram 2,363.80
44 Mananthavady 2,785.20
45 Manjeri 2,394.80
46 Mannarkad 1,367.00
47 Maradu 707.20
48 Mattannur 717.20
49 Mavelikkara 315.20
50 Mukkom 1,158.60
51 Muvattupuzha 482.20
52 N_Paravur 641.60
53 Nedumangad 3,707.80
54 Neyyattinkara 2,606.00
55 Nilambur 934.60
56 Nileswaram 970.40
57 Ottappalam 1,796.40
58 Palai 315.60
59 Palakkad 2,417.60
60 Pandalam 844.00
61 Panoor 474.80
62 Parapinangadi 1,135.40
63 Pathanamthitta 798.40
64 Pattambi 1,167.00
65 Payyannur 1,098.40
66 Payyoli 943.00
67 Perinthalmanna 2,174.80
68 Perumbavoor 299.60
69 Piravom 489.20
70 Ponnani 2,232.40
71 Punalur 2,145.60
72 Quilandy 1,322.00
73 Ramanattukara 494.40
74 S_Paravoor 898.20
75 Shoranur 1,539.80
76 Sreekandapuram 817.40
77 Sulthanbathery 1,701.20
78 Taliparamba 719.80
79 Thalassery 450.60
80 Thanur 2,788.00
81 Thiruvalla 665.00
82 Thodupuzha 1,413.00
83 Thrikakara 706.00
84 Thrippunithura 1,343.60
85 Thrissur 3,000.00
86 Tirur 771.60
87 Tirurangadi 536.80
88 Trivandrum 8,868.80
89 Vadakara 1,057.20
90 Vaikom 380.20
91 Valanchery 606.40
92 Varkala 835.60
93 Wadakkanchery 2,419.60
    132,018.00
 
PMAY(U)-LIFE-Central and State fund released to ULB through Kudumbashree -AHP- project implementation
        Rs in lakhs
Sl No Name of City Central Share State share Total
1 Perinthalmanna 292.00 - 292.00
  Total 292.00 - 292.00
 
PMAY(U)-LIFE- Fund released to LIFE Mission through Kudumbashree -BLC(N) project- for Development Authority(TRIDA,GIDA & GCDA)
  Rs in lakhs
Sl No Name of Implementing Agency Central Share State share Total
1 LIFE Mission 300.00 - 300.00
  Total 300.00 - 300.00
 

 

 

 

 

 
 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Meghna.S., SMM, MIS & ME, NULM 

 

Data as on 15.03.2023
Deendayal Antyodaya Yojana - National Urban Livelihoods Mission
Financial Summary
Year State Budget Allocation Central Allocation Opening balance Receipts Total fund available Expenditure % Expenditure
Central Share State share Total Central share Matching state share Central Share State share Other Receipts w.r.t Available funds
Rs. In lakhs
2015-16 4500 1500 6000 5887.53 3905.02 4717.7 Nil Nil 74.79 4792.49 1551.33 32.37
2016-17 2200 1500 3700 2096.59 1397.73 3241.1 Nil 167.51 2044.9 5453.51 4795.41 87.93
2017-18 2475 1650 4125 1438.65 959.1 658.08 1078.98 719.33 676.42 3132.81 3067.18 97.91
2018-19 6000 4000 10000 1859.94 1239.96 65.63 1440.29 960.19 3118.69 5584.81 5474.08 98.01
2019-20 4500 3000 7500 2012 1341.33 110.73 3802.84 1565.25 883.63 6362.35 5674.56 89.19
2020-21 3750 2500 6250 2013.19 1342.13 687.79 1976.09 2287.29 1045.68 5996.87 5914.55 98.62
2021-22 3750 2500 6250 2338.29 1558.86 82.32 2945.47 1963.64 2168.1 7159.53 3827.75 53.46
2022-23 4500 3000 7500 1991.09 1327.39 2211.38 2995.02 1930.85 1697.36 8834.61 7542.32 85.37
NOTE :
1) Unspent balance of erstwhile SJSRY scheme amounting to Rs. 47.18 crores was considered as Opening balance of  DAY-NULM
2) Unspent balance refunded from ULBs on account of erstwhile SJSRY & NULM has been included under 'Other receipts'
3) SPARK awards prize money for four consecutive years and additional central assistance has contributed Rs. 65.94 crores to the mission over and above allocation
 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Sreeraj G, State Programme Manager (Finance & Proposal Examination), DDU-GKY, NRLM 

 

Data as on 01 Mar 2023
DDU GKY
(Rs in Lakhs)
Year Total Allocation  Opening Balance Receipt Other Receipts  Total Fund  Expenditure Closing Balance Percentage
2014-15 12092 0 6045.33 51.28 6096.61 2869 3227.23 47%
2015-16 3227.23 0 123.25 3350.48 691.61 2658.87 21%
2016-17 33809 2658.87 231.67 130.93 3021.47 2742.47 279 91%
2017-18 279 13241.67 1807.79 15328.46 6601.19 8727.27 43%
2018-19 8727.27 8357.5 326.43 17411.20 9457.35 7953.85 54.31%
2019-20 82466 7953.88 2414.00 325.89 10693.77 7015.66 3678.11 66%
2020-21 3678.11 32935.61 201.44 36815.16 7589.39 29225.77 0.21%
2021-22 29225.77 0 751.69 29977.65 1030.20 28947.45 3.44%
2022-23   28947.45 0 432.23 29379.68 1558 27821.68 5.30%
 

Click here for District wise plan progress details of DDU-GKY

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Renjini. S., Accountant , NRLM

 

Data as on 01 April 2020
MKSP
  Rupees in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2011-2012 7987.61 903 1.21 0.13 58
2012-2013 314 118.61 37.77
2013-2014 382.38 943.09 246.64
2014-2015   474.67  
2015-2016   88.19  
2016-2017 1806 279.29 15.46
2017-2018 994.56 1625.58 163.45
2018-2019 0 811.50  
2019-2020 151.02 430.05 284
 

Click here for District wise plan progress details of MKSP

 

 

 

Officer responsible for monitoring : Director (A&F)

 

Data as on 01 Feb 2022
SVEP-Plan Progress

Year

 Budget Allocation (Rs. in Lakhs)

Opening Fund Balance

 Receipts (Rs. in Lakhs)

Utilisation

Closing

% of utilisation
Central (60%) State (40%) Total Central (60%) State (40%) Total Receipts
2015-16 510.75 340.50 851.25 - 60.00 - 60.00 - 60.00 0%
2016-17 1,309.08 872.71 2,181.79 60.00 450.75 - 450.75 17.97 492.78 4%
2017-18 1,592.11 1,061.41 2,653.52 492.78 1,309.08 340.50 1,649.58 1,266.39 875.97 59%
2018-19 136.20 90.80 227.00 875.97 1,592.11 644.71 2,236.83 2,132.16 980.63 68%
2019-20 791.65 527.77 1,319.42 980.63 - 1,289.41 1,289.41 515.18 1,754.87 23%
2020-21 209.57 139.72 349.29 1,754.87 154.20 102.80 257.00 1,514.08 497.79 75%
2021-22 191.01 127.34 318.35 497.79 773.65 515.77 1,289.42 809.60 977.60 45%
2022-23                    
  4,740.37 3,160.25 7,900.62   4,339.79 2,893.19 7,232.98 6,255.38   86%

 

 

 

 

   Click here for Annual Action Plan Page 2021-22

 

Sl.No Team AAP Presentation (2022-23)
1 Organisation Download
2 Micro Finance Download
3 MIS Download
4 Gender Download
5 Non Farm Livelihoods Download
6 Farm Livelihoods Download
7 Kerala Chicken Download
8 Social Development Download
9 Tribal Interventions

Download

Download Plan Fund AAP
10 Animal Husbandry Download
11 Attappady Special Project  
12 Marketing  
13 NULM Download
14 DDU-GKY Download
15 SVEP Download
16 Auxiliary Group Download
 

 

 

 

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Ranking of Districts
Sl.No Team Report
1 SVEP Download

 

 

 

 

 

 

 

 

 

 

 

 

2025-26

 

 

 

Kudumbashree Plan Fund
BUDGET BREAK UP 2017- 2018

(Rupees in Lakh)
Sl.No.   Activities Financial Target
1 ORGANISATION Organisation strengthening and capacity building programme 1900 1900
2 SOCIAL DEVELOPMENT Social Development Iniatives 4000 5400
Gender Education and Women Empowerment activities 500
Tribal Development 600
Activities of Balasabha 300
3 LOCAL ECONOMIC DEVELOPMENT Micro finance activities 3500 8800
Micro Enterprises 1500
Marketing 400
Agriculture and animal husbandry 1500
Collectived and Producer Companies 500
Livelihood enhancement of vulnerable communities 600
Corpus fund for project based activities 800
    TOTAL   16100

Kudumbashree Centrally Sponsored Schemes
BUDGET BREAK UP 2017- 2018

(Rupees in Lakh)
Sl.No. Scheme State Central Total
1 NRLM      
—General 4000 6000 10000
—SCSP 700 1050 1750
—TSP 255 382.5 637.5
2 PMAY 18400 14640 33040
3 NULM 1650 2475 4125

 

Kudumbashree Plan Fund Receipts
Financial Year 2012 to 2018

(Rupees in Lakh)
Sl.No. Year Amount
1 2012 - 2013 8417
2 2013 - 2014 9000
3 2014 - 2015 5000
4 2015 - 2016 7500
5 2016 - 2017 13000
6 2017 - 2018 16100

 

Kudumbashree CSS Fund Status
Financial Year 2012 to 2017

(Rupees in Lakh)
Year Name of Scheme Opening Balance Fund Received Other Receipts Total Fund Fund Utilised Closing Balance Percentage of Utilisation
Central Share State Share
2012 - 2013 MKSP 891.67 0 314 1172.23 2377.9 1253 1124.9 53%
NRLM 0 1969 0 22.58 1991.58 1868.96 122.62 94%
NRLP 0 325 0 0 325 56.6 268.4 17%
SJSRY 1636.24 3228 749 25.04 5638.28 1630.61 4007.67 29%
RAY 136.09 1851.89 0 0 1987.98 101.05 1886.93 5%
2013 - 2014 MKSP 1124.9 0 382.38 1178.58 2685.86 2085.26 600.6 78%
NRLM 122.62 2620.9 656 100.35 3499.87 3036.13 463.74 87%
NRLP 268.4 0 0 0 268.4 103.03 165.37 38%
NRO 0 301.35 0 2.51 303.86 151.22 152.64 50%
SJSRY 4007.67 3056.78 435.16 211.27 7710.88 3586.91 4123.97 47%
RAY 1886.93 0 331 0 2217.93 1927.62 290.31 87%
2014 - 2015 MKSP 600.60     131.1 731.70 506 225.70 69%
NRLM 463.74 1413 471 93.38 2441.12 2257.7 183.42 92%
NRLP 165.37 393.29     558.66 365.258 193.40 65%
NRO 152.64 371.72   5.27 529.63 444.31 85.32 84%
DDUGKY 0.00 4530.33 1515 51.28 6096.61 2869.37 3227.24 47%
SJSRY / NULM 4123.97 0 750 204.42 5078.39 360.73 4717.66 7%
RAY 290.31 0 0 19 309.31 122 187.31 39%
PMAY 0.00 0 0 0 0.00 0 0.00 0%
2015 - 2016 MKSP 225.70 0 0 56.14 281.84 155.5 126.34 55%
NRLM 183.42 621.44 545.65 48.65 1399.16 1337.02 62.14 96%
NRLP 193.40 732.78 0 28.55 954.73 954.73 0.00 100%
NRO 85.32 1229.6 0 14.39 1329.31 747.6 581.71 56%
DDUGKY 3227.24 0 0   3227.24 690.61 2536.63 21%
SJSRY / NULM 4717.66 0 0 74.79 4792.45 1551.32 3241.13 32%
RAY 187.31 1149 0 0 1336.31 1303 33.31 97.51%
2016 - 2017 MKSP 126.34 1800 0 19.71 1946.05 283.3 1662.75 15%
NRLM 62.14 1163.75 1482.83 22.52 2731.24 1790.37 940.87 66%
NRLP 0.00 972.58 0   972.58 915.07 57.51 94%
NRO 581.71 251.57 0 19.29 852.57 747.78 104.79 88%
DDUGKY 2658.87 139 92.67 94.04 2984.58 2741.45 243.13 92%
SJSRY / NULM 3241.13 0 167.51 1526.07 4934.71 4878.36 56.35 99%
RAY 33.31 47.81 39.45 0 120.57 118.52 2.05 98%
PMAY 0 5069.4 1690 0 6759.40 2325 4434.40 34%

 

Kudumbashree CSS Fund Status
Financial Year 2017 - 2018

(Rupees in Lakh)

Yearly Schemes
Name of scheme Allocation Receipts Utilization Percentage
NRLM 9000 3822.50 4323.23 48%
PMAY 43464 10400.8 7364.4 38%
NULM 3088 1079 1178.56 29%
SVEP 204 Nil** 110 53%
Note:
*Central share 1800 released by the Central Govt but release along with State share pending from State.
**States share pending with State Govt.

 

Multi Year Project
Name of scheme Allocation Receipts Utilization Percentage
DDUGKY 13000 2700* 4366.10 34%
MKSP 1400 0 891 51%
Note:
*10300 lakhs pending from State govt.(6200 lakhs Central and 4100 lakhs State Govt)
**State share of MKSP still pending for 1400 lakhs.

 

100% Projects
Name of scheme Allocation Receipts Utilization Percentage
NRLP 800 Nil 499.93 62%
NRO 456 228.83 155 34%

 

CSS Fund Releasing status from LSGD

(Rupees in Lakh)
Sl No Name of the scheme Central Share State Share Central Fund Releasing order date Request given from Kudumbashree G.O issued date Remarks
1 DDU GKY 4597 3065 25-03-2017 28-03-2017 31-03-2017 Part Release (Only General Component)
2 DDU GKY 3347 2231 28-04-2017 12-05-2017    
3 MKSP 1800 1200 26-02-2016 23-04-2016    
4 SVEP 110.25 73.5 17-02-2017 10-03-2017    
5 SVEP 340.5 227 29-03-2017 19-04-2017    
6 NRLM 1800 1200 28-04-2017 12-05-2017 21-07-2017 SCP and TSP component of State share not released
7 NRLP 4000 Nil 14-06-2017 18-07-2017    
8 MKSP Value Chain 238.5 159 14-03-2017 30-06-2017    

 

 

Kudumbashree CSS Expenditure Details
Financial Year 2016-2017 as on 31-03-2017

(Rupees in Lakh)
SL No Name of the Scheme Opening  Balance Allocation Fund Received Total Fund available Expenditure As on 31-03-17 Closing Balance Expenditure %
Central State Central  State Misc.
1 NRLM 62.14 688 460 1163.8 1482.8 22.52 2731 1790 940.9 66%
2 NRLP 0 800 0 972.58 0 0 972.6 915.1 57.51 94%
3 DDUGKY 2658.87 3600 2400 139 92.67 94.04 2985 2741 243.1 92%
4 MKSP 126.34 1800 0 1800 0 19.71 1946 283.3 1663 15%
5 NRO 581.71 457.7 0 457.67 0 45.59 1085 406.1 678.9 37%
6 RAY 33.31 1200 1200 47.81 39.45 0 120.6 118.5 2.05 98%
7 SJSRY/NULM 3241.13 2096 1500 0 167.51 1526.1 4935 4878 56.35 99%
8 PMAY 0 15000 10000 5167.8 1689.8 0 6858 2325 4533 34%

 

Kudumbashree CSS Expenditure Details
Financial Year 2012-2017

(Rupees in Lakh)
Year Name of Scheme Outlay Expenditure Release
State share Central share Total State share Central share Total Central share State share
2012-13 MKSP 0 0 0 313.25 939.75 1253 0 314
NRLM 1312 3938 5250 467.24 1401.72 1868.96 1969 0
NRLP 0 450 450 0 56.6 56.6 325 0
SJSRY 878.19 2634.58 3512.77 407.35 1222.96 1630.61 3228 749
RAY 1230 3690 4920 25.26 75.79 101.05 1851.89 0
2013-14 MKSP 0 0 0 521.32 1563.95 2085.26 0 382.38
NRLM 669 2007 2676 759.03 2277.09 3036.13 2620.9 656
NRLP 0 0 0 0 103.03 103.03 0 0
NRO 0 301.35 301.35 0 151.22 151.22 301.35 0
SJSRY 760.5 3042 3802.5 896.73 2690.18 3586.91 3056.78 435.16
RAY 1256.25 3768.75 5025 481.91 1445.71 1927.62 0 331
2014-2015 MKSP 0 0 0 126.5 379.5 506 0 0
NRLM 273 819 1092 564.43 1693.27 2257.7 1413 471
NRLP 0 786.59 786.59 0 365.258 365.258 393.29 0
NRO 0 743.43 743.43 0 444.31 444.31 371.72 0
DDUGKY 3023 9069 12092 717.34 2152.02 2869.37 4530.33 1515
SJSRY/NULM 0 0 0 90.19 270.54 360.73 0 750
RAY 1256.25 3768.75 5025 30.5 91.5 122 0 0
2015-2016 MKSP 0 0 0 38.85 116.63 155.5 0 0
NRLM 566.03 849.05 1415.08 534.8 802.21 1337.02 621.44 545.65
NRLP 0 1145.56 1145.56 0 954.73 954.73 732.78 0
NRO 0 857.89 857.89 0 747.6 747.6 1229.6 0
DDUGKY 2400 3600 6000 276.24 414.36 690.61 0 0
DAY NULM 2355 3532 5887 620.52 930.8 1551.32 0 0
RAY 1816.5 5449.5 7266 325.75 977.25 1303 1149 0
2016-2017 MKSP 1200 0 1200 114.92 172.37 287.29 1800 0
NRLM 460 688 1148 716.15 1074.22 1790.37 996.26 1371.17
NRLP 0 800 800 0 915.07 915.07 972.58 0
NRO 0 457.67 457.67 0 747.78 747.78 457.67 0
DDUGKY 3600 2400 6000 1060 1590 2650 139 92.67
DAY NULM 1500 2096 3596 1951.34 2927.02 4878.36 0 167.51
RAY 1200 1200 2400 27.42 22.58 50 47.81 39.45
PMAY 15000 10000 25000 930 1395 2325 5069.4 1690

 

NRLM Progress
  Rs. in Lakhs
Sl.No DISTRICT DMC ALLOCATION  EXPENDITURE EXPENDITURE %
1 PKD Saidalavi.P  544.63 303.47 55.72%
2 KTM Suresh P.N 445.05 242.47 54.48%
3 KKD Kavitha P.C 552.07 278.74 50.49%
4 IDK Binu.R  DMC i/c 350.92 174.71 49.79%
5 KLM Santhosh A.G 531.17 254.09 47.84%
6 TSR K.V Jyothish Kumar 596.29 280.10 46.97%
7 PTA Sabir Hussain 289.56 135.01 46.63%
8 TVM Dr.K.R.Shaiju 625.58 262.85 42.02%
9 MPM Hemalatha C.K 685.22 272.82 39.81%
10 EKM Tanie Thomas 481.42 180.29 37.45%
11 ALP Suja Eapen 517.48 188.15 36.36%
12 KSD Ranjith DMC i/c 281.64 99.21 35.22%
13 KNR Dr.M.Surjith 690.39 235.47 34.11%
14 WYD Sajitha.P 586.62 80.27 13.68%
  Total 7178.03 2987.65 41.62%
 
  H.Q 2629.71 213.64 8.12%
  Total 9807.73 3201.29 32.64%

 

 

Officer responsible for monitoring : Director (A&F)

Plan Outlay Expenditure Percentage
161 Cr 178.66 Cr 110.97%

Last updated on 09 April 2018, 08:20 A.M.

PLAN FUND PROGRESS
Amount in Lakhs
Sl.No DISTRICT DMC ALLOCATION EXPENDITURE EXPENDITURE %
1 KSD Surendran T.T 534.44 762.58 142.69%
2 KNR Vasu Pradeep.p (i/c) 842.40 1150.24 136.54%
3 EKM T.P Gheevargheese 1096.07 1451.53 132.43%
4 IDK Ajesh T.G 851.02 1063.36 124.95%
5 MPM Hemalatha C.K 995.32 1237.91 124.37%
6 WYD Sajitha.P 769.94 905.45 117.60%
7 PTA S.Sabir Hussain 808.21 940.10 116.32%
8 KTM Suresh P.N 898.12 1033.86 115.11%
9 ALP Suja Eapen 1028.21 1095.75 106.57%
10 TSR Jyothish Kumar K.V 1518.94 1608.44 105.89%
11 KLM A.G Santhosh 1252.20 1272.60 101.63%
12 KKD Kavitha P.C 1068.26 1072.65 100.41%
13 PKD Saidalavi.P  953.46 950.95 99.74%
14 TVM Dr.K.R.Shaiju 1423.36 1313.86 92.31%
    Total  14040 15859.29 112.96%
 
15 H.Q 2060.07 2007.27 97.44%
    Total  16100 17866.56 110.97%

Plan V/s Expenditure

District wise Percentage of Expenditure

 

Last updated on 09 April 2018, 08:20 A.M.

PLAN FUND PROGRESS (01-04-2017 to 31-03-2018)
Amount in Lakhs
Sl.No DISTRICT  DMC   ALLOCATION in Lakhs EXPENDITURE  EXPENDITURE %
1 PTA Sabir Hussain DMCs having more than 1year experience 808.21 940.10 116.32%
2 MPM Hemalatha C.K 995.32 1237.91 124.37%
3 TVM Dr.K.R.Shaiju DMCs having more than 6 months and upto 1year experience 1423.36 1313.86 92.31%
4 KKD Kavitha P.C 1068.26 1072.65 100.41%
5 WYD Sajitha.P 769.94 905.45 117.60%
6 KNR Vasu Pradeep.P (i/c) 842.40 1150.24 136.54%
7 PKD Saidalavi.P 953.46 950.95 99.74%
8 TSR K.V Jyothish kumar 1518.94 1608.44 105.89%
9 KTM Suresh P.N 898.12 1033.86 115.11%
10 KLM Santhosh A.G DMCs having less than 6 months experience 1252.20 1272.60 101.63%
11 ALP Suja Eapen 1028.21 1095.75 106.57%
12 KSD Surendran T.T 534.44 762.58 142.69%
13 IDK T.G. Ajesh 851.02 1063.36 124.95%
14 EKM T.P Gheevargheese 1096.07 1451.53 132.43%
15 H.Q     2060.07 2007.27 97.44%
    Total   16100 17866.56 110.97%

 

 

 

Last updated on 09 April 2018, 08:20 A.M.

PLAN FUND PROGRESS (01-04-2017 to 31-03-2018) Amount in Lakhs  
Sl.No DISTRICT ORGANISATION (Allocation) SOCIAL DEVELOPMENT (Allocation) LOCAL ECONOMIC DEVELOPMENT (Allocation) ALLOCATION  EXPENDITURE EXPENDITURE %
Admin. Grant. CDS Honararium A&OE CBO Strengthening Programmes Sub Total (Organization)  Ashraya Buds/BRC/BUDS Home ABC Programme Gender Education and women empowerment activities Activities of Balasabha Tribal Development Sub Total (Social Development) Microfinance Micro Enterprise Activities Marketing Collectives and producer companies Animal Husbandary activities Agricultural Activities Livelihood enhancement of vulnerable groups Sub Total (Local Economic Development)
1 Thiruvananthapuram 40 90 120 50 300 6 5 16 35.42 25.29 17 104.71 740 99.36 29.29 5 120 13 12 1018.65 1423.36 1313.86 92.31%
2 Kollam 19 55 48 46 168 5 5 2.5 18.78 9.25 4 44.53 870 95.38 20.29 25 13 4 12 1039.67 1252.20 1272.60 101.63%
3 Alappuzha 25 60 138 22 245 5 5 10 28.78 16.08 10 74.86 540 98.56 28.79 5 13 23 0 708.35 1028.21 1095.75 106.57%
4 Pathanamthitta 19 70 110 21 220 5 5 15 28.78 10.21 8 71.99 300 83.43 18.79 5 23 74 12 516.22 808.21 940.10 116.32%
5 Kottayam 16 57 60 47 180 5 5 10 18.78 15.53 10 64.31 360 102.02 29.79 5 80 23 54 653.81 898.12 1033.86 115.11%
6 Idukki 26 40 156 39 261 5 5 2.5 75 19.64 22 129.14 290 81.59 16.29 5 28 40 0 460.88 851.02 1063.36 124.95%
7 Ernakulam 14 87 80 31 212 7 5 15 30.42 23.58 19 100 400 140.28 30.79 4 10 199 0 784.07 1096.07 1451.53 132.43%
8 Thrissur 48 115 61 52 276 9 5 10 28.78 15.4 8 76.18 880 125.97 25.79 4 10 109 12 1166.76 1518.94 1608.44 105.89%
9 Palakkad 44 70 49 89 252 5 5 2.5 25 12.61 13 63.11 415 119.06 20.29 4 10 70 0 638.35 953.46 950.95 99.74%
10 Malappuram 49 60 117 26 252 5 8 5 25 10.2 9 62.2 325 145.33 81.79 5 20 92 12 681.12 995.32 1237.91 124.37%
11 Kozhikode 31 70 60 84 245 5 5 2.5 28.78 25.47 10 76.75 560 116.72 28.79 8 15 6 12 746.51 1068.26 1072.65 100.41%
12 Wayanad 10 25 58 26 119 5 5 2.5 35.42 10.74 98 156.66 335 56.05 10.23 5 76 12 0 494.28 769.94 905.45 117.60%
13 Kannur 22 67 70 51 210 3 5 2.5 20.28 25.81 12 68.59 350 123.52 45.29 5 16 12 12 563.81 842.40 1150.24 136.54%
14 Kasaragod 21 40 58 23 142 5 5 2.5 20.78 13.37 28 74.65 130 68 13.79 5 16 73 12 317.79 534.44 762.58 142.69%
15 H.Q 0 0 390 28 418 1425 27 1.5 30 16.84 32 1532.34 5 44.73 50 10 0 0 0 109.73 2060.07 2007.27 97.44%
  TOTAL ALLOCATION 384 906 1575 635 3500 1500 100 100 450 250 300 2700 6500 1500 450 100 450 750 150 9900 16100 17866.56 110.97%

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Last updated on 09 April 2018, 08:20 A.M.

 

 

 

Last updated on 09 April 2018, 08:20 A.M.

     PLAN FUND EXPENDITURE (01/04/2017 - 31/03/2018)  PLAN FUND EXPENDITURE (01/04/2017 - 31/03/2018) Amount in LAKHS
Sl.No DISTRICT ORGANISATION (EXPENDITURE) SOCIAL DEVELOPMENT (EXPENDITURE) LOCAL ECONOMIC DEVELOPMENT (EXPENDITURE) ALLOCATION Amount Rs. in Lakhs EXPENDITURE EXPENDITURE %
Admin. Grant. CDS Honararium A&OE CBO Strengthening Programmes Sub Total (Organization) Amount Rs. in Lakhs Ashraya Buds/BRC/BUDS Home ABC Programme Gender Education and women empowerment activities Activities of Balasabha Tribal Development Sub Total (Social Development)Amount Rs. in Lakhs Microfinance Micro Enterprise Activities Marketing Collectives and producer companies Animal Husbandary activities Agricultural Activities Livelihood enhancement of vulnerable groups Sub Total (Local Economic Development)Amount Rs. in Lakhs
1 Thiruvananthapuram 27.36 68.01 94.04 49.07 238.48 14.93 2.76 15.95 25.89 17.82 20.10 97.46 714.51 134.16 21.12 0.22 98.88 9.03 0.00 977.92 1423.36 1313.86 92.31%
2 Kollam 36.31 54.84 57.12 41.68 189.95 0.19 1.65 0.00 23.77 3.33 8.22 37.15 909.28 95.39 21.67 10.59 0.00 8.57 0.00 1045.50 1252.20 1272.60 101.63%
3 Alappuzha 29.20 52.17 134.18 32.22 247.76 13.61 2.77 0.00 56.91 6.48 12.81 92.58 604.02 103.81 19.07 0.00 2.50 26.01 0.00 755.41 1028.21 1095.75 106.57%
4 Pathanamthitta 24.86 41.05 112.45 14.76 193.12 1.37 0.55 7.91 14.04 6.48 2.55 32.89 501.55 71.66 15.24 0.00 18.23 107.42 0.00 714.09 808.21 940.10 116.32%
5 Kottayam 17.50 57.85 63.32 47.37 186.05 11.63 1.83 0.01 17.67 9.97 9.66 50.77 566.88 96.40 17.03 0.15 71.25 26.93 18.41 797.04 898.12 1033.86 115.11%
6 Idukki 39.49 37.54 165.34 40.32 282.70 8.90 1.93 1.00 36.96 10.02 33.05 91.87 500.22 84.03 17.68 0.00 10.55 76.30 0.00 688.78 851.02 1063.36 124.95%
7 Ernakulam 13.91 74.03 134.99 51.37 274.30 21.00 3.80 3.03 29.16 13.54 9.01 79.54 670.47 120.98 39.79 0.00 30.00 236.45 0.00 1097.69 1096.07 1451.53 132.43%
8 Thrissur 41.78 72.19 45.01 88.78 247.77 16.93 1.79 0.00 36.82 14.41 15.67 85.62 867.82 91.04 27.70 0.00 108.51 179.99 0.00 1275.05 1518.94 1608.44 105.89%
9 Palakkad 32.42 68.33 60.85 102.06 263.66 1.27 0.93 1.00 25.59 7.04 14.18 50.00 440.06 94.14 31.48 0.00 0.00 71.62 0.00 637.29 953.46 950.95 99.74%
10 Malappuram 61.36 83.92 66.04 40.35 251.68 8.95 4.53 0.00 35.68 7.12 5.91 62.19 467.33 189.36 77.41 0.12 6.00 183.83 0.00 924.04 995.32 1237.91 124.37%
11 Kozhikode 33.34 66.63 69.31 73.28 242.55 3.14 6.93 0.00 30.94 16.85 7.61 65.46 566.40 172.10 16.59 0.37 5.50 0.76 2.90 764.63 1068.26 1072.65 100.41%
12 Wayanad 11.66 19.26 60.70 33.48 125.10 7.01 0.87 0.02 43.21 5.38 83.31 139.80 418.92 93.17 9.80 0.00 57.75 60.91 0.00 640.55 769.94 905.45 117.60%
13 Kannur 38.04 66.35 75.13 62.62 242.14 1.10 2.10 0.20 15.64 17.78 11.76 48.58 659.49 86.10 43.33 0.59 12.56 57.45 0.00 859.51 842.40 1150.24 136.54%
14 Kasaragod 30.01 32.73 51.00 34.31 148.04 0.87 2.18 0.00 19.37 4.74 33.03 60.19 260.59 134.55 15.60 0.00 14.25 129.35 0.00 554.34 534.44 762.58 142.69%
15 STATE MISSION 0.00 0.00 435.37 37.66 473.03 1433.90 3.41 0.32 16.68 9.99 3.20 1467.51 4.29 24.45 32.90 5.09 0.00 0.00 0.00 66.73 2060.07 2007.27 97.44%
  TOTAL EXPENDITURE  437.25 794.89 1624.87 749.33 3606.34 1544.79 38.03 29.44 428.34 150.95 270.07 2461.61 8151.82 1591.34 406.41 17.14 435.97 1174.62 21.31 11798.61 16100 17866.56 110.97%

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Last updated on 09 April 2018, 08:20 A.M.

 

 

 

Kudumbashree Convergence with Local Self Governments 2017-2018
 
Sl No Districts Total number of LSGs Number of LSGs earmarked funds for Kudumbashree Total Amount earmarked by LSGs for Kudumbashree
(Rs. In lakhs)		 Total number of Block Panchayaths Number of Block Panchayaths earmarked funds for Kudumbashree Total Amount earmarked by Block Panchayath for Kudumbashree
(Rs. In lakhs)		 Number of Convergence Projects with District Panchayath Total Amount earmarked by District Panchayath for Kudumbashree
(Rs. In lakhs)
1 Thiruvananthapuram 78 16 21.27 11 3 74.93 5 79.935
2 Kollam 73 43 474.83 11 5 81.56 0 0
3 Pathanamthitta 57 0 0 8 0 0 3 156
4 Alappuzha 78 0 0 12 0 0 2 183
5 Kottayam 77 0 0 11 1 1.86 1 100
6 Idukki 54 4 5.9 8 0 0 0 0
7 Ernakulam 96 15 31.29 14 0 0 2 40
8 Thrissur 94 57 47.5 16 0 0 2 75
9 Palakkad 95 0 0 13 4 100 9 310
10 Malappuram 106 0 0 15 0 0 11 138.6
11 Kozhikode 78 23 52.29 12 1 8.2 0 0
12 Wayanad 26 22 561.29 4 0 0 1 40
13 Kannur 81 0 0 11 0 0 4 158
14 Kasaragod 41 0 0 6 5 100 0 0
  Total 1034 180 1194.37 152 19 366.55 40 1280.535

 

 

Pending Fund with LSGD

 

Pending Fund With LSGD / Finance (Rs. In Lakhs)
Scheme File / Computer No. Pending Amount TOTAL Date of Releasing order Date of letter to LSGD/CRD Date of G.O issued/ Remarks
Central Share State Share
NRLM 570560 0 600 600 28.04.17 11.05.17 23.12.2017
DDU GKY (II installment) 5327 2900 1900 4800 26.03.17 28.03.17  
DDU GKY (III installment) 581735 3300 2200 5500 28.04.17 21.05.17  
MKSP 649473 0 1200 1200 26.02.16 27.03.16 PS- Finance instructed to give fund on installment basis in the beginning of Jan 2018
MSKP Attappady 1691039 0 100 100 22.08.14 14.01.15 29.01.2018. Got G.O
30.05.16
24.06.17
24.07.17
SVEP DD3/208/2017/LSGD 0 340 340 21.02.17 10.03.17

18.12.2017

Fund received
29.03.17 19.04.17
  25.08.17
NRLM II installment 714796/DD3/14/2018 1394 929 2323 14.12.17 30.12.17  
NRLP 713284/DD3/13/2018 400 0 400 28.12.17 04.01.18  
NULM 472 358.85 240.1 598.95      
Total 8352.9 7509 15861.95      

 

Anticipatory Release of Fund for the Year 2017-18 (Rs. In Lakhs)
Scheme Name Central Release State Release Total
SVEP 1500 1000 2500
NULM 1200 800 2000
NRLM 1800 1200 3000
MKSP 900 600 1500
MKSP Attappady 358 238 596
TOTAL 5758 3838 9596

 

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Thiruvananthapuram Trivandrum corporation 2017-18 2 ?????????? 3120000
2 Thiruvananthapuram Trivandrum corporation 2017-18 4 ??????????? 1068500
3 Thiruvananthapuram Trivandrum corporation 2017-18 8 ??????????? ???????????? 0
4 Thiruvananthapuram Trivandrum corporation 2017-18 17 ???????? 6376000
5 Thiruvananthapuram Trivandrum corporation 2017-18 20 ??????????? ????????? ?????????? ???????????? ??? ?????? 1000000
6 Thiruvananthapuram Trivandrum corporation 2017-18 36 ??????, ,?????????? ?????? 25000000
7 Thiruvananthapuram Trivandrum corporation 2017-18 39 ??????? ???????????? ???????????? ?????????????????? ????????? 9701725
8 Thiruvananthapuram Trivandrum corporation 2017-18 40 NHG ?????? ??????? ???????? 8000000
9 Thiruvananthapuram Trivandrum corporation 2017-18 41 ?????? ???????? NHG ?????? ??????? ???????? 3000000
10 Thiruvananthapuram Trivandrum corporation 2017-18 42 ???????????????? ???????? ???????? 1000000
11 Thiruvananthapuram Trivandrum corporation 2017-18 44 ?????????? ????????? ??????????? ????????????? ?? ?????(????-??????????) 720000
12 Thiruvananthapuram Trivandrum corporation 2017-18 47 ?????????? ??????? ???????? ???????? 2000000
13 Thiruvananthapuram Trivandrum corporation 2017-18 48 ?????????? ???????? parlour ??????????????? ??????? 2000000
14 Thiruvananthapuram Trivandrum corporation 2017-18 49 ????????? ??.??.?? / ???????????????? ???????? ??????????????????? ??????? 2000000
15 Thiruvananthapuram Trivandrum corporation 2017-18 50 ????????? ?????????? wetmix ???????? ???????????????????? ??????? 2000000
16 Thiruvananthapuram Trivandrum corporation 2017-18 51 ????????? ?????????? ?????? ???????? ???????? 1700000
17 Thiruvananthapuram Trivandrum corporation 2017-18 60 ?????? ????????? ??????? ?????????????? ??????? ??????? ??????????? ?????????? 0
18 Thiruvananthapuram Trivandrum corporation 2017-18 71 ????????? ???? it ??????? ???????-??????????? ???????? ?????????? 2824510
19 Thiruvananthapuram Trivandrum corporation 2017-18 152 ?????????? ??????? ????????? ???????? ????? ????????? 1642807
20 Thiruvananthapuram Trivandrum corporation 2017-18 309 ???????? ?????? ????? ???????? ??? ????????? 3500000
21 Thiruvananthapuram Trivandrum corporation 2017-18 559 ???????? ??????? ???????? ??????? ????????? 1582310
22 Thiruvananthapuram Trivandrum corporation 2017-18 813 ?????? ??????????? ????????? ??????? ????????? 1000000
23 Thiruvananthapuram Trivandrum corporation 2017-18 832 ???????????????? ????? nhg ?????????????? ?????????? ?????? (?????????????? / ????????? /?????? ?????????? ????????? , ???????????? ??????????,????????? ??????? ????????? ), 12500000
24 Thiruvananthapuram Trivandrum corporation 2017-18 836 ????????? ?????????? ?????????? ?????? (??.??.??/???????????????? ?????????? ,wetmix ????????,???????? ??????????? , ?????????????? / ????????? /?????? ?????????? ????????? ) 6000000
25 Thiruvananthapuram Trivandrum corporation 2017-18 907 mattaplavile ?????????????????? 4998500
26 Thiruvananthapuram Trivandrum corporation 2017-18 955 ????????????????? ???? ??????? ???????? ??????? ???????? 687500
27 Thiruvananthapuram Trivandrum corporation 2017-18 956 ?????????-??????? ???????????? ??????? ???????? ??????? ???????? . 525000
28 Thiruvananthapuram Trivandrum corporation 2017-18 964 ???? ??????? ??????? ????????????? ????????? ???? -???????? ???? ??? ???????? 108750
29 Thiruvananthapuram Trivandrum corporation 2017-18 508 ??????? ??????? ?????? ???????????????? ?????????????? -???????? ????? 2500000
30 Thiruvananthapuram Trivandrum corporation 2017-18 969 ????????? ???? ??????-??????????????? ???? ??? ???????? , 1100000
31 Thiruvananthapuram Trivandrum corporation 2017-18 970 ????????????????? ???? ??????? ?????????? ???? ??? ???????? 550000
32 Thiruvananthapuram Trivandrum corporation 2017-18 972 ,?????????-????????????-???????? ???? ??? ????????, 595000
33 Thiruvananthapuram Trivandrum corporation 2017-18 973 ????????????????? ???? ??????? ????????? ???? ??? ????????, 550000
34 Thiruvananthapuram Trivandrum corporation 2017-18 975 ????????????????? ???? ??????? ???????? ???? ??? ????????, 220000
35 Thiruvananthapuram Trivandrum corporation 2017-18 989 ????????????????? ???? ??????? ????????? ???? ??? ????????, 687500
36 Thiruvananthapuram Trivandrum corporation 2017-18 990 ????????????????? ???? ??????? ?????????????? ???? ??? ????????, 687500
37 Thiruvananthapuram Trivandrum corporation 2017-18 991 ????????????????? ???? ???????- ?????? ???? 6 ?????, 660000
38 Thiruvananthapuram Trivandrum corporation 2017-18 996 ??????? ????????? ???? ??????? ?????????? ??????? ???????? , 420000
39 Thiruvananthapuram Trivandrum corporation 2017-18 998 ??????? ????????? ???? ??????? ???????? ??????? ????????, 420000
40 Thiruvananthapuram Trivandrum corporation 2017-18 1010 ???????????? ?????????? ??????? ???????? , 595000
41 Thiruvananthapuram Trivandrum corporation 2017-18 1012 ???????????? -???????? ??????? ????????, 475000
42 Thiruvananthapuram Trivandrum corporation 2017-18 1026 ??????????? ????????? ?????????? ??? ??????, 150000
43 Thiruvananthapuram Trivandrum corporation 2017-18 1089 ????????????????? ???? ??????? ???? ???? ??? ????????, 687500
44 Thiruvananthapuram Trivandrum corporation 2017-18 1094 ????????????-????????? ???? ??? ????????, 357000
45 Thiruvananthapuram Trivandrum corporation 2017-18 1120 ????????? ??????? ????? ????????? ??????? ,, 9500000
46 Thiruvananthapuram Trivandrum corporation 2017-18 1128 ???????????? -???????? ??????? ????????, 380000
47 Thiruvananthapuram Trivandrum corporation 2017-18 1132 ????????? ?????? -????????????-?????????????? ??????? ???????? , 595000
48 Thiruvananthapuram Trivandrum corporation 2017-18 1133 ?????????-????????????-????????? ???? ??? ???????? 297500
49 Thiruvananthapuram Trivandrum corporation 2017-18 1135 ?????? ????????? ???? ?????? ?????????????? ???? ??? ???????? 420000
50 Thiruvananthapuram Trivandrum corporation 2017-18 1147 ,???????????? -????????? ???? ??? ????????, 237500
51 Thiruvananthapuram Trivandrum corporation 2017-18 1151 ????????? ?????? ????????? ???????? ?????? ????????? ???? ??? ????????, 420000
52 Thiruvananthapuram Trivandrum corporation 2017-18 1174 ????????? ?????? ????????? ???????? ?????? ????????? ???? ??? ????????, 525000
53 Thiruvananthapuram Trivandrum corporation 2017-18 1254 ?????? ????????? ???? ?????? ??????????????? ???? ??? ???????? , 420000
54 Thiruvananthapuram Trivandrum corporation 2017-18 1261 ????????? ?????? ???? ?????? 6 ????????? ?????????? ??????????????? 290400
55 Thiruvananthapuram Trivandrum corporation 2017-18 1268 ,??????? ??????? ???????????? ?????? ???? ??? ??????????? ?????????? ??? ????????????????, 0
56 Thiruvananthapuram Trivandrum corporation 2017-18 1546 ????????? ???????????? ??????????????? ???? ??? ???????? , 595000
57 Thiruvananthapuram Trivandrum corporation 2017-18 1610 ????????? ?????? ?????? ?????????? ?????? ????????? ???? ??????, 187500
58 Thiruvananthapuram Trivandrum corporation 2017-18 1641 ????????????????? ?????? ?????????? ???? ??? ????????, 825000
59 Thiruvananthapuram Trivandrum corporation 2017-18 1657 ????????? ?????? ????????? ???????? ?????? ?????????????? ??? ????????, 195000
60 Thiruvananthapuram Trivandrum corporation 2017-18 2133 ?????????????? ????? ???????? ??? ?????????? ????? ??????????? ???????, 300000
61 Thiruvananthapuram Trivandrum corporation 2017-18 2149 ???.?.?.??.??.????????????? ?????????????? , 100000
62 Thiruvananthapuram Trivandrum corporation 2017-18 2181 ???????? ?????? ???????? ????????????? ?????? ????? ??????? ???????? , 3000000
63 Thiruvananthapuram Trivandrum corporation 2017-18 2193 ???????? ???? ????????????-???? , 20075000
64 Thiruvananthapuram Trivandrum corporation 2017-18 2210 ???????????? ??????? ??????? ?????? ???? ?????? ?????? ,????????? ????? ????? ?????????? ?? ????‌????? ,??????? ??????? ????? ?????????? ,?????? ??? ?????????? ????????? 8225000
1 Thiruvananthapuram Neyyattinkara 2017-18 116 ????????????????? ?????? ????????? ?????? 210000
2 Thiruvananthapuram Neyyattinkara 2017-18 128 ????? ?????????? ?????? ??????????- ???? ????? ???????? ???????? 1500000
3 Thiruvananthapuram Neyyattinkara 2017-18 171 ?????????? ????? ????? ?????? ?????????? 1500000
4 Thiruvananthapuram Neyyattinkara 2017-18 415 ????? ????? ?????? ????????????? 2100000
5 Thiruvananthapuram Neyyattinkara 2017-18 423 ?????????? ??.??.?? ??? ?????????????????? ?????????? ????? 2000000
6 Thiruvananthapuram Neyyattinkara 2017-18 401 ???????? ??????? ????????? ?????? ???????? 500000
1 Thiruvananthapuram Nedumangad 2017-2018 22 ROOF TOP VEGETABLE FARMING 1445500
2 Thiruvananthapuram Nedumangad 2017-2018 144 COW REARING 3000000
3 Thiruvananthapuram Nedumangad 2017-2018 48 POULTRY FARM 1500000
4 Thiruvananthapuram Nedumangad 2017-2018 162 TRADITIONAL HANDICRAFTS AND ALLIED ACTS 125000
5 Thiruvananthapuram Nedumangad 2017-2018 10 HOUSE BUILDING 420000
6 Thiruvananthapuram Nedumangad 2017-2018 206 KARATTE, YOGA TRAINING AND COUNSELLING FOR HS, HSS GIRLS 200000
7 Thiruvananthapuram Nedumangad 2017-2018 244 WOMEN'S VIGILANCE SOCIETY 100000
8 Thiruvananthapuram Nedumangad 2017-2018 345 MOTHER FEEDING CENTRE 200000
9 Thiruvananthapuram Nedumangad 2017-2018 351 PLACE FOR WORKING WOMEN'S HOSTEL 6000000
10 Thiruvananthapuram Nedumangad 2017-2018 8 GOAR REARING 360000
11 Thiruvananthapuram Nedumangad 2017-2018 59 LADIES PREMETRIC HOSTEL RENOVATION 3000000
1 Thiruvananthapuram Attingal        
1 Thiruvananthapuram Varkala 2017-18 38 ????????? ??????? 377520
2 Thiruvananthapuram Varkala 2017-18 39 ??? ??? ??????? 825000
3 Thiruvananthapuram Varkala 2017-18 75 ????????? ???? ?????? 767250
4 Thiruvananthapuram Varkala 2017-18 76 ????? ??????? ????? ?????? 833750
5 Thiruvananthapuram Varkala 2017-18 189
??????????		 393750
6 Thiruvananthapuram Varkala 2017-18 190 ?????????? -???? 495000
7 Thiruvananthapuram Varkala 2017-18 205 ????? ???? ?????????? ?????????????? ????? ?????????? 1150000
8 Thiruvananthapuram Varkala 2017-18 206 ??? ??????? 632000
9 Thiruvananthapuram Varkala 2017-18 209 ???????????? ?????????????? ????????? 100000
10 Thiruvananthapuram Varkala 2017-18 238 ???????????????? ???????????? ??? ?????? ?????? 60000
11 Thiruvananthapuram Varkala 2017-18 239 ?????? ????? ???????? 150000
12 Thiruvananthapuram Varkala 2017-18 252 ????? ????? ???? ?????? 625000
13 Thiruvananthapuram Varkala 2017-18 256 ?????? ???????? ????????? 1001000
14 Thiruvananthapuram Varkala 2017-18 258 ?????? ??? ?????????? ????????? ???????? ??????? 910000
15 Thiruvananthapuram Varkala 2017-18 327 ??? ?????????????? ????????? ???? 100000

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Kollam District Kollam Corporation         
2 Kollam District Paravur        
3 Kollam District Karunagapally        
4 Kollam District Punalur        
5 Kollam District Kottarakkara 2017-18 227 Cloth bag unit / training unit 250000
6 Kollam District Kottarakkara 2017-18 228 Tailoring Unit 250000
7 Kollam District Kottarakkara 2017-18 235 Event management unit 100000
8 Kollam District Kottarakkara 2017-18 232 Cloth bag unit / training unit 300000
9 Kollam District Kottarakkara 2017-18 233 Tailoring Unit 300000

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Pathanamthitta District Adoor 2017-18 11 Additional honorarium for anganwadi workers 1100000
2 Pathanamthitta District Adoor 2017-18 14 food processing unit 1000000
3 Pathanamthitta District Adoor 2017-18 127 Skill training 100000
4 Pathanamthitta District Adoor 2017-18 150 cow rearing 1400000
5 Pathanamthitta District Adoor 2017-18 153 hen rearing 210000
6 Pathanamthitta District Adoor 2017-18 154 terrace cow rearing 280000
7 Pathanamthitta District Pathanamthitta 2017-18 303 ??????????? ?????? SC ?????????? 1000000
8 Pathanamthitta District Pathanamthitta 2017-18 24 Total electrification 50000
9 Pathanamthitta District Pathanamthitta 2017-18 32 Asraya 240000
10 Pathanamthitta District Pathanamthitta 2017-18 216 Distribution of study materials for SC students 450000
11 Pathanamthitta District Pathanamthitta 2017-18 217 Bicycle distribution for SC students 200000
12 Pathanamthitta District Pathanamthitta 2017-18 218 Distribution of laptop for SC students 480000
13 Pathanamthitta District Tiruvalla 2017-18 56/17
?????? ????????????? ???????????????		 50000
14 Pathanamthitta District Tiruvalla 2017-18 58/17 ?????????? ?????? ??????????????????? ??????? 2100000
15 Pathanamthitta District Tiruvalla 2017-18 59/17 ??????????? ????????‌?? ???????????????(????? ?????????????? ??????? ???????????????? ?????) 375000
16 Pathanamthitta District Pandalam 2017-18 22 PAPER BAG/Cloth bag 600000
17 Pathanamthitta District Pandalam 2017-18 95 collection of plastic waste 200000
18 Pathanamthitta District Pandalam 2017-18 25 Biogas plant in houses 71250
19 Pathanamthitta District Pandalam 2017-18 529 Paper/Cloth bag for Sc women 404600
20 Pathanamthitta District Pandalam 2017-18 13 BALASABHA PADANA CAMP (SC) 100000
21 Pathanamthitta District Pandalam 2017-18 662 purchase of materials for "shingarimelam" 100000
22 Pathanamthitta District Pandalam 2017-18 12 BALASABHA PADANA CAMP (SC) 100000

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Alappuzha District Alappuzha 2017-18 417 ???????????????‍?????‍ 2342021
2 Alappuzha District Alappuzha 2017-18 504 ??????????? ?????? 300000
3 Alappuzha District Alappuzha 2017-18 116 ???????????? ???? ?????????? 1500000
4 Alappuzha District Alappuzha 2017-18 283 Ice box for women fisher folks 150000
5 Alappuzha District Kayamkulam 2017-18 16 D & O LICENSE COMPUTERISATION 24000
6 Alappuzha District Kayamkulam 2017-18 42 ????????? (?????)
(??? ?? )		 465906
7 Alappuzha District Kayamkulam 2017-18 43 ????????? (?????)
(??? ?? )		 274062
8 Alappuzha District Kayamkulam 2017-18 44 ????????? ???? (???? ???? ) 1163630
9 Alappuzha District Kayamkulam 2017-18 222 ??? ????????? ?? ?????? 500000
10 Alappuzha District Kayamkulam 2017-18 223 ??? ?? ?????? (??????? ?????????? ) 905520
11 Alappuzha District Kayamkulam 2017-18 228 ??? ??????? (????) 2640000
12 Alappuzha District Kayamkulam 2017-18 263 ???????? ?????? / ???????? ????????? (LSGD ??????) 2500000
13 Alappuzha District Kayamkulam 2017-18 342 ????? ?? ????? 1000000
14 Alappuzha District Kayamkulam 2017-18 346 ????? ?? ????? (??? ?? ) 2775000
15 Alappuzha District Kayamkulam 2017-18 355 ??????????????? ???? ??????? ??????? ???????? 200000
16 Alappuzha District Kayamkulam 2017-18 390 ????????? ?????? 418000
17 Alappuzha District Kayamkulam 2017-18 45 ??????? ?????? ?????????? ????????? ???????????????????? ?????????? 1000000
18 Alappuzha District Kayamkulam 2017-18 1 ???????? ???????? ?????? 6000000
19 Alappuzha District Cherthala 2017-18   t-am-t«mÀ ]¼v skäv þ A\p-_Ô kma-{Kn-I-fpsS hnX-cWw 1000000
20 Alappuzha District Cherthala 2017-18   ka{K sX§v Irjn hnI-k\w 3927500
21 Alappuzha District Cherthala 2017-18   PmXn ssXþ Idn-th¸v ssX 562500
22 Alappuzha District Cherthala 2017-18   ssPh hmXI \nebw 2000000
23 Alappuzha District Cherthala 2017-18   IpSn-sh-Åw-þ-KmÀlnI IW-£³ 5000000
24 Alappuzha District Cherthala 2017-18   ASp-¡-f-t¯m«w 1600000
25 Alappuzha District Mavelikkara 2017-18 107 ????????????? ??????????? ??????? ?????? ( ???? ) 5,39,000
26 Alappuzha District Mavelikkara 2017-18 147 ????? ???????? ????? ????? 1,20,000
27 Alappuzha District Mavelikkara 2017-18 247 ?? ???? ?????? ( ????????? ??????? ) ????? ?????? 12,26,400
28 Alappuzha District Mavelikkara 2017-18 31 ??? ?? ?????????? ??.??.???‌ ?????????? ????? ???????? ????????? 20,00,000
29 Alappuzha District Mavelikkara 2017-18 112 ????????????? ??????????? ??????? ?????? ( ???‌ ?? ) 2,75,000
30 Alappuzha District Mavelikkara 2017-18 124 ????? ?? ????? ( ???‌ ?? ) 6,00,000
31 Alappuzha District Chengannur 2017-18 67 ???????????? ???? 1720000
32 Alappuzha District Chengannur 2017-18 68 ???? ?????????????? ???? 912500
33 Alappuzha District Chengannur 2017-18 69 ???? ???????????? ???? 162500
34 Alappuzha District Chengannur 2017-18 84 ???????????? ?????????? ?????? 840000
35 Alappuzha District Chengannur 2017-18 85 ???? ???????????? ?????????? ?????? 900000
36 Alappuzha District Chengannur 2017-18 106 ????????? ?????? / ???????? ???? ????? ???? 963600
37 Alappuzha District Chengannur 2017-18 140 ??????????? ??????? 135000
38 Alappuzha District Chengannur 2017-18 141 ??????????? ??????? ( ??? ?? ?? ) 50000
39 Alappuzha District Chengannur 2017-18 152 ????????? ?????? ?????? (???? ) 265000
40 Alappuzha District Chengannur 2017-18 166 ???? ????????? (???? ) 600000
41 Alappuzha District Chengannur 2017-18 167 ???? ????????? (?????????? ??????) 300000
42 Alappuzha District Chengannur 2017-18 178 ????? ???? ?????????? ??????? ????? ?????????? ?????????? 160000
43 Alappuzha District Chengannur 2017-18 179 ?????? ????????? ???????? ?????????? 10500000
44 Alappuzha District Chengannur 2017-18 180 ?? ???? -??????? ????????? ??????? ,???????, ?????????? ???????? , ????? ?????? ?????????? 150000
45 Alappuzha District Chengannur 2017-18 182 ?????? ???????????? ??????? ????????? 1300000
46 Alappuzha District Chengannur 2017-18 219 ???????????? (??? ?? ??) 860000
47 Alappuzha District Haripad 2017-18 89 She taxi (SC) - now approval for change to Carry bag 625000
48 Alappuzha District Haripad 2017-18 85 SC marriage financial help 500000
49 Alappuzha District Haripad 2017-18 108 Higher Secondary High School She pad 97277

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Kottayam District Changanacherry 2017-18 12 ?????????? SC 225000
2 Kottayam District Changanacherry 2017-18 204 ??????????? ?????? ???? SC 64125
3 Kottayam District Changanacherry 2017-18 205 ?????????? SC 120000
4 Kottayam District Changanacherry 2017-18 206 ??? ??????? ???? SC 5400
5 Kottayam District Changanacherry 2017-18 481 ????? ????????? ???????? SC 3150
6 Kottayam District Changanacherry 2017-18 483 ??? ??????? SC ???? 90000
7 Kottayam District Changanacherry 2017-18 25 ??? ???????????? SCP ???? 137500
8 Kottayam District Changanacherry 2017-18 478 ????? ??????? sc ???? 1000000
9 Kottayam District Changanacherry 2017-18 7 ??????????? ?????? ?????????? 57000
10 Kottayam District Changanacherry 2017-18 9 ??????????? ?????? ?????????? 18500
11 Kottayam District Changanacherry 2017-18 8 vegetable cultivation in terrace and garden 358743
12 Kottayam District Changanacherry 2017-18 10 ??????????, general 96000
13 Kottayam District Changanacherry 2017-18 201 ??????????, general 200000
14 Kottayam District Changanacherry 2017-18 202 ??? ??????? 9000
15 Kottayam District Changanacherry 2017-18 219 ????? ????????? ???????? 15000
16 Kottayam District Changanacherry 2017-18 220 ??? ?????????? ???? ??????? ???? 112500
17 Kottayam District Changanacherry 2017-18 313 ?????? ?????? ???? ???????? ???????? ?????????? 45000
18 Kottayam District Changanacherry 2017-18 482 ??? ??????? ???? ???? 250000
19 Kottayam District Changanacherry 2017-18 24 ??? ???????????? ???? ???? 495000
20 Kottayam District Changanacherry 2017-18 30 ??? ???????????? ???? ???? 2025000
21 Kottayam District Changanacherry 2017-18 295 ??? ???????????? ???? ???? 2775000
22 Kottayam District Changanacherry 2017-18 130 ????? 2 ??? ??????????? ?????????? ????????? ????????? ?????? ??? 500000
23 Kottayam District Changanacherry 2017-18 510 ???????? ???? ???????????‌?? ??????????? ????? ?????????????? 1200000
24 Kottayam District Changanacherry 2017-18 11 ??????????? ?????? SC ?????????? 45000
25 Kottayam District Kottayam 2017-2018 25 ???? ????????? 1197260
26 Kottayam District Kottayam 2017-2018 26 ???????????? 1680000
27 Kottayam District Kottayam 2017-2018 38 Fund for laundry group unit 1000000
28 Kottayam District Kottayam 2017-2018   Carry bag manufacturing 1000000
29 Kottayam District Kottayam 2017-2018 276 ???????? ??????? ?????? 'and buffallow 400000
30 Kottayam District Kottayam 2017-2018 868 women hostel construction 11577600
31 Kottayam District Kottayam 2017-2018 851 maintance of women retierment room in nagambadom ward 13 1000000
32 Kottayam District Kottayam 2017-2018 813 women retierment centre in tirunakkara bus stand 350000
33 Kottayam District Kottayam 2017-2018 25 ???? ????????? 1197260
34 Kottayam District Kottayam 2017-2018 26 ???????????? 1680000
35 Kottayam District Kottayam 2017-2018 38 Fund for laundry group unit 1000000
36 Kottayam District Kottayam 2017-2018 39 Carry bag manufacturing 1000000
37 Kottayam District Kottayam 2017-2018 40 Fund for food production unit 1000000
38 Kottayam District Kottayam 2017-2018 173 Fund for food production unit 1000000
39 Kottayam District Kottayam 2017-2018 275 ???????? ??????? ?????? 'and buffallow 8000000
40 Kottayam District Kottayam 2017-2018 283 ???????? ??????? ?????? 18000000
41 Kottayam District Kottayam 2017-2018 285 ???????? ??????? ?????? 1250000
42 Kottayam District Kottayam 2017-2018 504 Vegetable cultivation 450000
43 Kottayam District Kottayam 2017-2018 517 ??????? ?????‍ ?????? 400000
44 Kottayam District Kottayam 2017-2018 144 Fund for she pad from nagarasabha 100000
45 Kottayam District Kottayam 2017-2018 342 Karunyam bhavana nirmmanam 9880000
46 Kottayam District Kottayam 2017-2018 804 Women devlopment centre ward 25 500000
47 Kottayam District Vaikom 2017-2018 9 ?. ??.??.??????? 400000
48 Kottayam District Vaikom 2017-2018 104 ???????????? 48000
49 Kottayam District Vaikom 2017-2018 148 ???? ???????? ???? 750000
50 Kottayam District Vaikom 2017-2018 149 ?????????????????? ??????? 700000
51 Kottayam District Vaikom 2017-2018 150 ??? ???????? ???????????????? ??????????? ???? 1000000
52 Kottayam District Vaikom 2017-2018 164 ???????????? 520000
53 Kottayam District Vaikom 2017-2018 165 ???? ????????? 62500
54 Kottayam District Vaikom 2017-2018 4 ?????? ?????? 250000
55 Kottayam District Vaikom 2017-2018 5 ??????????????????? 1505 08
56 Kottayam District Vaikom 2017-2018 101 ??. ?????? ??????? ??????????????? ?????? ???? ??????? 400000
57 Kottayam District Vaikom 2017-2018 102 ?????? ???????????????????? ?? ???? 184870
58 Kottayam District Vaikom 2017-2018 103 ????????????????? ?????????????? 50000
59 Kottayam District Vaikom 2017-2018 117 ?????? ?????? 250000
60 Kottayam District Vaikom 2017-2018 159 ????????? ????????? 1156150
61 Kottayam District Vaikom 2017-2018 160 ????????? ???????? ????????? ?????????? 10074200
62 Kottayam District Vaikom 2017-2018 174 ?????????????? ??????????? ???????????? ??????????? 725000
63 Kottayam District Vaikom 2017-2018 217 ????????????????? ?????????????? 50000
64 Kottayam District Vaikom 2017-2018 308 ?.??. ??????????? ????? ??????? 1575000
65 Kottayam District Vaikom 2017-2018 327 ?.??. ????????? ???????????? 350000
66 Kottayam District Palai 2017-2018 111 ?? ?????? ??? ???? 550000
67 Kottayam District Palai 2017-2018 159 ????? ???? ?????? 1145000
68 Kottayam District Palai 2017-2018 162 ???????‍ ?????? ?????? 520000
69 Kottayam District Palai 2017-2018 172 ???????? ??????????? ??????? ?????? 1000000
70 Kottayam District Palai 2017-2018 173 ????? ???? ?????? 462500
71 Kottayam District Palai 2017-2018 176 ????‍???????? ???? ????? ??????? 34000
72 Kottayam District Palai 2017-2018 177 ?????‍??? ???? ?????? 180000
73 Kottayam District Palai 2017-2018 184 ????? ????????? ???‍?????‍?? 60000
74 Kottayam District Palai 2017-2018 150 ?????‍???? ???‍?????‍????‍????? ????‍?????‍????‍????? ???? ????? 1095000
75 Kottayam District Palai 2017-2018 153 ???????‍???? ??? ???? ???? ????????? ???????? 90000
76 Kottayam District Palai 2017-2018 154 ????‍?? ?????? ????? ????????????????‍ 50000
77 Kottayam District Palai 2017-2018 211 ??. ????‍?????????? ????????‍ ????‍?? ??????? ?? ???? ?????? 300000
78 Kottayam District Palai 2017-2018 165 ?????????? ?????? ????‍?????????‍???? ????? ??????? 525000
79 Kottayam District Palai 2017-2018 7 ???????????? ?????????‍ ??????????? ???? ????‍??????. 216027
80 Kottayam District Palai 2017-2018 191 ???????????? ?????????‍ ???? ??????‍????‍?? 694000
81 Kottayam District Ettumanoor 2017-2018 3 ???????? ?????? 300000
82 Kottayam District Ettumanoor 2017-2018 10 ?????? ?????, ???? ????????‌ ?????? 200000
83 Kottayam District Ettumanoor 2017-2018 95 ?????????? ??????? ?????????????? ????????? ????? 500000
84 Kottayam District Ettumanoor 2017-2018 111 ????? ???? ??? ????? ????????? (???? ????????) 200000
85 Kottayam District Ettumanoor 2017-2018 194 ?????? ???????? & ???????? ???????? ?????????? 250000
86 Kottayam District Ettumanoor 2017-2018 220 ?????????? ???? ?????????? 200000
87 Kottayam District Ettumanoor 2017-2018 360 ????????? ??????? ??????????? 880589
88 Kottayam District Erattupetta 2017-2018 7 Grow Bag farming 200000
89 Kottayam District Erattupetta 2017-2019 448 Women Vocational Training Centre 775750
90 Kottayam District Erattupetta 2017-2020 451 Women Canteen 775750

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Idukki District Thodupuzha        
2   Kattappana        

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Ernakulam District Kochi Corporation 2017-18   Goat Rearing 700000
2 Ernakulam District Kochi Corporation 2017-18   Egg rearing 800000
3 Ernakulam District Kochi Corporation 2017-18   Duck Rearing 300000
4 Ernakulam District Kochi Corporation 2017-18   Skill Training Centre( top of ADS Hall) 1000000
5 Ernakulam District Kochi Corporation 2017-18   Skill Training Centre( Top of Anganavadi No 95 Div 9) 1000000
6 Ernakulam District Kochi Corporation 2017-18   Yoga centre 1000000
7 Ernakulam District Kochi Corporation 2017-18   Skill training centre 1000000
8 Ernakulam District Kochi Corporation 2017-18   Skill training centre 1000000
9 Ernakulam District Kochi Corporation 2017-18   Skill training centre (top of mulamkuzhi Anganavadi) 2000000
10 Ernakulam District Kochi Corporation 2017-18   Skill training centre (kazhuthumuttu,Power supply & furniture) 500000
11 Ernakulam District Kochi Corporation 2017-18   Skill training Centre 1000000
12 Ernakulam District Kochi Corporation 2017-18   Skill training Centre 1000000
13 Ernakulam District Kochi Corporation 2017-18   Skill training Centre (girinagar) 1000000
14 Ernakulam District Kochi Corporation 2017-18   Industrial centre for Woman( in top of the Anganavadi div 64) 1000000
15 Ernakulam District Kochi Corporation 2017-18   Small Scale Industral Products Marketing(including kudumbasree units) 1400000
16 Ernakulam District Kochi Corporation 2017-18   Skill training centre 200000
17 Ernakulam District Kochi Corporation 2017-18   Skill Training Centre( Top of Anganavadi Div 4) 500000
18 Ernakulam District Kochi Corporation 2017-18   Skill Training Centre( Renovation near kazhuthumuttu Anganavadi ) 300000
19 Ernakulam District Kochi Corporation 2017-18   Construction of woman industrial marketing centre 1400000
20 Ernakulam District Kochi Corporation 2017-18   woman industrial centre related works 700000
21 Ernakulam District Kochi Corporation 2017-18   woman industrial centre in Anjumuri 600000
22 Ernakulam District Kochi Corporation 2017-18   kochi water project(kaloor) 2600000
23 Ernakulam District Kochi Corporation 2017-18   kochi water project (Chambakkara) 2600000
24 Ernakulam District Kochi Corporation 2017-18   Kudumbasree products marketing 400000
25 Ernakulam District Kochi Corporation 2017-18   ADS Hall construction 800000
26 Ernakulam District Kochi Corporation 2017-18   No.8 Anganavadi & ADS Hall construction 1250000
27 Ernakulam District Kochi Corporation 2017-18   No 2 ADS Hall construction (top of the Anganavadi) 500000
28 Ernakulam District Kochi Corporation 2017-18   ADS Hall construction 500000
29 Ernakulam District Kochi Corporation 2017-18   ADS Hall construction 500000
30 Ernakulam District Kochi Corporation 2017-18   Health Club( Top of the Ward Sabha) 500000
31 Ernakulam District Kochi Corporation 2017-18   Div 56 rest in place for woman 400000
32 Ernakulam District Kochi Corporation 2017-18   ADS Hall construction (top of the anganavadi) 850000
33 Ernakulam District Kochi Corporation 2017-18   ADS hall construction 500000
34 Ernakulam District Kochi Corporation 2017-18   ADS Hall construction (top of the anganavadi) 850000
35 Ernakulam District Kochi Corporation 2017-18   ADS hall construction 500000
36 Ernakulam District Kochi Corporation 2017-18   construction of woman creation hall 1000000
37 Ernakulam District Kochi Corporation 2017-18   ADS hall construction 1000000
38 Ernakulam District Kochi Corporation 2017-18   Construction of Anganavadi & ADS Hall 1250000
39 Ernakulam District Kochi Corporation 2017-18   Construction of Anganavadi & ADS Hall 1800000
40 Ernakulam District Kochi Corporation 2017-18   womans friendly sanitary mart (near Fortkochi zonal office) 2500000
41 Ernakulam District Kochi Corporation 2017-18   womans friendly sanitary mart (near Fortkochi boat jetty) 2500000
42 Ernakulam District Kochi Corporation 2017-18   Vanitha Health Club 500000
43 Ernakulam District Kochi Corporation 2017-18   Women 's Dressing Room in 65 Division Cercle office 500000
44 Ernakulam District Kochi Corporation 2017-18   Skill Training for NIRBHAYA Girls 100000
45 Ernakulam District Kochi Corporation 2017-18   Pakalveede for elders 1700000
46 Ernakulam District Kochi Corporation 2017-18   Ward sabha &vanitha Vikasanakendram Development 497655
47 Ernakulam District Kothamangalam 2017-18 40 ????? ??????? ?????????????????? ??????? 800000
48 Ernakulam District Kothamangalam 2017-18 46 ?????? ????????????? ?????? ????????? ?????????? ?? ?????? ????? ?????? ????? ???????????‌
?????????? ??????? ?? ??????????????		 2000000
49 Ernakulam District Kothamangalam 2017-18 50 ?????????? ????? ??????? ????? ??????????????? ?????????? ????? 300000
50 Ernakulam District Kothamangalam 2017-18 113 ?????????? ???????? ?? ??? ?????????? ???????? ????????????? ??????? 275000
51 Ernakulam District Kothamangalam 2017-18 127 ?????? ????? ??????????????, ???? ???????? ??????? 200000
52 Ernakulam District Kothamangalam 2017-18 155 ??????? ????? ??????? ????? ???????????? ?????? ??? ????????? 600000
53 Ernakulam District Muvattupuzha 2017-18 84 h\nXm {Kq¸n\v t]¸À _mKv \nÀ½mW Øm]\w Bcw`n¡p¶Xn\v k_vknUn 180000
54 Ernakulam District Muvattupuzha 2017-18 92 AÀ_³ lmänð 30 h\nXIÄ¡v hnhn[ aqeyhÀ²nX Dð¸mZ\ bqWnäpIÄ¡v k_vknUn \ðIð 300000
55 Ernakulam District Muvattupuzha 2017-18 170 h\nXIÄ¡v ka{K ]¨¡dn Irjn hnIk\w 412500
56 Ernakulam District Muvattupuzha 2017-18 157 h\nXIÄ¡v tImgn hfÀ¯ð ]²Xn 360675
57 Ernakulam District Muvattupuzha 2017-18 48 kvIqfpIfnð jo tSmbveäv \nÀ½mWw 400000
58 Ernakulam District Muvattupuzha 2017-18 150 jo tSmbveäv \nÀ½mWw 556838
59 Ernakulam District Muvattupuzha 2017-18 156 Fkv.kn. h\nXm hyhkmb ]mÀ¡v apdn \nÀ½mWw 150000
60 Ernakulam District Muvattupuzha 2017-18 203 h\nXm hyhkmb tI{µ¯n\v Øew hm§ð 583430
61 Ernakulam District Muvattupuzha 2017-18 184 F._n.kn. ]²Xn 157500
62 Ernakulam District Muvattupuzha 2017-18 241 kvIqfpIÄ¡v \m]vIn³ sh³UnwKv sajo³ 650000
63 Ernakulam District Muvattupuzha 2017-18 202 Ipcy³ae h\nXm hyhkmb tI{µw ]p\cp²mcWw 485447
64 Ernakulam District Perumbavoor        
65 Ernakulam District Maradu 2017-2018 3 Agriculture(cocunut,banana,pepper,vegetables),Grow bag farming,Krishibhavan office maintanance 2500000
66 Ernakulam District Maradu 2017-2018 8 Animal Husbandary(Duck distribution to women,Poultry distibution to women,Rabies eradication programme,vetinary hospital maintanance) 1500000
67 Ernakulam District Maradu 2017-2018 122 Tailoring Unit 600000
68 Ernakulam District Maradu 2017-2018 123 She Taxi 3500000
69 Ernakulam District Maradu 2017-2018 124 Mussel Cultivation 600000
70 Ernakulam District Maradu 2017-2018 125 Fish farming 500000
71 Ernakulam District Maradu 2017-2018 126 Paper carry bag 500000
72 Ernakulam District Thripunithura 2017-18 39 ??? ???????????? - ???????‍???? 4900000
73 Ernakulam District Thripunithura 2017-18 41 ta¡qc sabn-sâ-\³kv - h\n-X-IÄ¡v  
74 Ernakulam District Thrikkakara 2017-18 23 ????????? ???? ?????? 300000
75 Ernakulam District Thrikkakara 2017-18 240 ??????? ???????, ????????(spill over) 2153200
76 Ernakulam District Thrikkakara 2017-18 388 ???? ???? ???????(spill over) 600000
77 Ernakulam District Thrikkakara 2017-18 313 ?????????? ?????????? ??????? ????? ????? 7500000
78 Ernakulam District Kalamassery 2017-18 11 ???????? ?????? /?????????????? ????????? 695800
79 Ernakulam District Kalamassery 2017-18 14 ??? ???????(????) 2240000
80 Ernakulam District Kalamassery 2017-18 16 ???? ???????????? (????) 30000
81 Ernakulam District Kalamassery 2017-18 98 ????? ????? ???????? ????? 35 2195000
82 Ernakulam District Kalamassery 2017-18 113 ????????? ???????? 581568
83 Ernakulam District Kalamassery 2017-18 256 ???? ????? ???????? ????? 1 1450000
84 Ernakulam District Kalamassery 2017-18 259 ???? ????? ???????? ????? 14 3000000
85 Ernakulam District Kalamassery 2017-18 260 ???? ????? ????????????? 35 1450000
86 Ernakulam District Kalamassery 2017-18 181 ????? ?? ????? 2175000
87 Ernakulam District Eloor 2017-18 15 ???????? ????????????????? ???? ?????? ???????? 25000
88 Ernakulam District Eloor 2017-18 40 ????? ????????? ??????? ???????? ??????????? 2500000
89 Ernakulam District Eloor 2017-18 110 ????? ????? -?????????? (?????) 60000
90 Ernakulam District Eloor 2017-18 112 ?????????? ???‌???? ????? ??????? ??????? 30000
91 Ernakulam District Eloor 2017-18 120 ??????????? ?????? 171000
92 Ernakulam District Eloor 2017-18 124 ???????? ??????? ?????? 425000
93 Ernakulam District Eloor 2017-18 126 ??? ??????? 100000
94 Ernakulam District Eloor 2017-18 216 ????? ???? ???????????????? ?????????? ????? 90000
95 Ernakulam District Eloor 2017-18 351 ?????????? ???? ?????? ???????????? ??????? ????????? ??????????,M .S .W ??????? ????? ???????????? 215000
96 Ernakulam District North Paravoor 2017-2018 252 ?????????? ??? ??? ????????? 40000
97 Ernakulam District North Paravoor 2017-2018 259 ?????????? ???????????? ?????? 120000
98 Ernakulam District North Paravoor 2017-2018 147 ?????????? ????????? ???? 117250
99 Ernakulam District North Paravoor 2017-2018 150 ?????????? ??? ???? 45700
100 Ernakulam District North Paravoor 2017-2018 152 ?????????? ?????? ???????? 302000
101 Ernakulam District North Paravoor 2017-2018 155 ?????????? ??????? ???? 201000
102 Ernakulam District North Paravoor 2017-2018 157 ?????????? ??????????????? 658400
103 Ernakulam District North Paravoor 2017-2018 158 ?????????? ??????????? 33625
104 Ernakulam District North Paravoor 2017-2018 160 ?????????? ??????????????? 33625
105 Ernakulam District North Paravoor 2017-2018 161 ?????????? ???????? ?????? ?????? 62000
106 Ernakulam District North Paravoor 2017-2018 277 ?????????? ??????????? ?????? 331000
107 Ernakulam District North Paravoor 2017-2018 16 ?????????? ???????????? 47000
108 Ernakulam District Aluva 2017-18 9 ???‍????? ??????,????????? ???? 175000
109 Ernakulam District Aluva 2017-18 10 ???? ???‍?????‍ ????????‍ ?????? 40000
110 Ernakulam District Aluva 2017-18 11 ????????? ?????? ?????? 10000
111 Ernakulam District Aluva 2017-18 15 ??????? ?????‍ ?????? 12500
112 Ernakulam District Aluva 2017-18 16 ???? ??????? ?????????‍ ???????????? ???? ????? ?????‍ ?????‍ 31250
113 Ernakulam District Aluva 2017-18 18 ???????? ????? ?????? 300000
114 Ernakulam District Aluva 2017-18 62 ????????‍ ?? , ????? , ??????‍ ?????? ?????? 22000
115 Ernakulam District Aluva 2017-18 63 ????????‌ ????‍????? ??????? ???? 146900
116 Ernakulam District Aluva 2017-18 88 ????????? - ???????‍???? 1356000
117 Ernakulam District Aluva 2017-18 110 ???? ???? ??????? ?????? ?????? 75000
118 Ernakulam District Aluva 2017-18 134 ???? ????????‍ 400000
119 Ernakulam District Aluva 2017-18 135 ????? ????? ??????‍ ???????? ??????????‍????‌ ??? ???? 100000
120 Ernakulam District Aluva 2017-18 237 ?????? ???? ???? 300000
121 Ernakulam District Aluva 2017-18 248 ????????? ??????‍?? ???????‍???? 446000
122 Ernakulam District Aluva 2017-18 249 ???‍????‍ ?????????‍???? ????????‍ ????????? ??????‍ 24000
123 Ernakulam District Aluva 2017-18 258 ?????? ????? ?????? ?????????? ??????????? 1250000
124 Ernakulam District Angamaly 2017-18 74 ????? ?????????? ?????? ??????????- 400000
125 Ernakulam District Angamaly 2017-18 178 ??? ??????? 500000
126 Ernakulam District Angamaly 2017-18 187 ??? ?????? ??????? 2520000
127 Ernakulam District Angamaly 2017-18 188 ????????????? ????????? 1500000
128 Ernakulam District Angamaly 2017-18 192 ?????? ?????????? 630000
129 Ernakulam District Angamaly 2017-18 201 ?????? ??????? ???????? ?????????? 1000000
130 Ernakulam District Angamaly 2017-18 203 ???????????? ???????? 2000000
131 Ernakulam District Angamaly 2017-18 259 ?????????? ? ?? ?? ????????? 200000
132 Ernakulam District Piravom 2017-18 2 ?????????? ????????? ??? ?????????? ????‌????? , ?????? ??? ??????? 586638
133 Ernakulam District Piravom 2017-18 8 ????? ??????? ????‌?????? ???? ???????? ?????? 30000
134 Ernakulam District Piravom 2017-18 23 ????? ??????? ????????? ??????? ?????????? ?????????? ??????? ??????? ????? 240000
135 Ernakulam District Piravom 2017-18 30 ?????????? ????‌????? ??????????? 250000
136 Ernakulam District Piravom 2017-18 31 ?????????? ????‌????? ???? ?????????? 250000
137 Ernakulam District Piravom 2017-18 33 ?????????? ????‌????? ?????????? ??????? 250000
138 Ernakulam District Piravom 2017-18 56 ?????? ???????????????? ??????? ?????? 200000
139 Ernakulam District Piravom 2017-18 209 ????? ??????? ????‌?????? ?????????? ???????? ?????? 490000
140 Ernakulam District Piravom 2017-18 213 ????? ??????? ???????????? ???? ????? 490000
141 Ernakulam District Piravom 2017-18 240 ?????? - ????????????? ???????????????? ???????? 100000
142 Ernakulam District Piravom 2017-18 272 ????? ?????????? ????? ????????????????? ???????? 250000
143 Ernakulam District Piravom 2017-18 273 ????? ?????????? ?? ?? ????? ????????????????? ???????? 250000
144 Ernakulam District Piravom 2017-18 275 ??????? ??? ??????? ???????? ???????????? ?????????? ????‌????? 250000
145 Ernakulam District Koothattukulam 2017-2018 91 ????? ???????????????? ???????? ???????? 1450000
146 Ernakulam District Koothattukulam 2017-201 111 ?????????? ??????? 95000
147 Ernakulam District Koothattukulam 2017-2018 115 ????????? ?????? 300000

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Thrissur District Thrissur Corporation 2017-18   Self employment to Kudumbashree  
2 Thrissur District Thrissur Corporation 2017-19   Marketing centre for Kudumbashree at Nadathara Div 21  
3 Thrissur District Thrissur Corporation 2017-20   Self employment Training to Women  
4 Thrissur District Chalakkudy 2017-2018 185 ?????? 100000
5 Thrissur District Chalakkudy 2017-2018 275 ????? ?????? 1000000
6 Thrissur District Chalakkudy 2017-2018 314 ???? ?????????? ???????‍?? 862500
7 Thrissur District Chalakkudy 2017-2018 288 ????????? ?????? ???????????? -???????‍?? 48000
8 Thrissur District Chalakkudy 2017-2018 79 ??????? ???????????? ????? ??????? ???????? 596297
9 Thrissur District Chalakkudy 2017-2018 162 ??????? ???????????? ????? ??????? ???????? ??????????? 719257
10 Thrissur District Chalakkudy 2017-2018 170 ????? ???????? ?????????? ???????????? 3300000
11 Thrissur District Chalakkudy 2017-2018 12 ?????? ????? ????????????? 50000
12 Thrissur District Chalakkudy 2017-2018 46 ??????? ????? ??????? ???????? ???????????? ??????????? 500000
13 Thrissur District Chalakkudy 2017-2018 6 ???? ???? 200000
14 Thrissur District Chalakkudy 2017-2018 296 ????????? kvIqfpIÄ¡v km\nädn \m]In³ sh³UnwKv sajn³ 84000
15 Thrissur District Chalakkudy 2017-2018 69 GOVT.GIRLS ?????? ?????????????? 399757
16 Thrissur District Irinjalakuda 2017-18 15 NAPKIN INCINERATOR FORGIRLS HEIGHER SECONDARY SCHOOL 75000
17 Thrissur District Irinjalakuda 2017-18 230 JAGRATHA SAMITHI SAKTHIPEDUTHAL 50000
18 Thrissur District Irinjalakuda 2017-18 467 SHE LODGE 7650000
19 Thrissur District Irinjalakuda 2017-18 20 VIVAHA DHANA SAHAYAM 200000
20 Thrissur District Kodungallur        
21 Thrissur District Kunnamkulam 2017-18 16 Mutta kozhi vitharanam vanithakalkku 243500
22 Thrissur District Kunnamkulam 2017-18 136 Aadu valarthal general vanitha 270000
23 Thrissur District Kunnamkulam 2017-18 129 Aadu valarthal SC vanitha 150000
24 Thrissur District Kunnamkulam 2017-18 316 Vanitha hostel ground floor completion 3750000
25 Thrissur District Kunnamkulam 2017-18 283 Kudumbashree canteen nagarasabha compoundil 500000
26 Thrissur District Kunnamkulam 2017-18 376 Nagarasabha parithiyile schoolukalil Shepad Project 700000
27 Thrissur District Kunnamkulam 2017-18 393 Sthree souhradha office - pothu officukalil Shepad project 200000
28 Thrissur District Kunnamkulam 2017-18 281 Vanitha Vyavasaaya Kendram 1400000
29 Thrissur District Kunnamkulam 2017-18 145 Jaiva maalinya samskaranam 1244600
30 Thrissur District Kunnamkulam 2017-18 149 Plastic material recovery centreilekke machinery kal 800000
31 Thrissur District Guruvayoor        
32 Thrissur District Chavakkad 2017-18 39/15 BALASABHA 100000
33 Thrissur District Chavakkad 2017-18 88/15 NIRBHAYA 100000
34 Thrissur District Chavakkad 2017-18 165/17 YOGA & KARATE 200000
35 Thrissur District Wadakkancheri        

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Palakkad District Chittur-Tattamangalam 2017-18 95 Asraya 268000
2 Palakkad District Chittur-Tattamangalam 2017-18 114 Conducted Balasabha programmes 35000
3 Palakkad District Palakkad 2017-18   Jagratha Samithi 45000
4 Palakkad District Palakkad 2017-18   2%UPA 100000
5 Palakkad District Palakkad 2017-18   Asraya 1000000
6 Palakkad District Ottappalam 2017-18 119 House Renovation Fund ( SC ) 45,00,000
7 Palakkad District Ottappalam 2017-18 112 House Renovation Fund ( Gen ) 36,00,000
8 Palakkad District Ottappalam 2017-18 54 Kudumbashree Products Selling Centre ( not yet started ) 2,00,000
9 Palakkad District Ottappalam 2017-18 87 Ashraya 2,00,000
10 Palakkad District Ottappalam 2017-18 124 E.M.S Housing Loan Repayment Project 22,50,000
11 Palakkad District Ottappalam 2017-18 322 Haritha Keralam 10,00,000
12 Palakkad District Shornur 2017-18 2 ???????? ????????????? ????????? 500000
13 Palakkad District Shornur 2017-18 3 ???????? ????????? 3495000
14 Palakkad District Shornur 2017-18 4 ??????? ????????? 750000
15 Palakkad District Shornur 2017-18 14 ??? ???????????? 1000000
16 Palakkad District Shornur 2017-18 16 ?????????? ?????????? ???‌???? 400000
17 Palakkad District Shornur 2017-18 17 ????? ???? ???? ?????? ?????? 977000
18 Palakkad District Shornur 2017-18 35 ???????????? ???????? ??????????? ??? 139000
19 Palakkad District Shornur 2017-18 107 ????? ??????? ???????? ????? ???????? 2025000
20 Palakkad District Shornur 2017-18 171 ???????? ??????? 3000000
21 Palakkad District Shornur 2017-18 265 ???????????? ??????? ??????? ????? 200000
22 Palakkad District Shornur 2017-18 267 ????? ??????? ???????? 100000
23 Palakkad District Shornur 2017-18 268 ????? ??????????? 100000
24 Palakkad District Shornur 2017-18 271 ?????-????? ?????????? 250000
25 Palakkad District Shornur 2017-18 384 ??.????????????? ???? ????? ?????? ??????? 1200000
26 Palakkad District Shornur 2017-18 385 ??????????????? ?????????? 95000
27 Palakkad District Shornur 2017-18 389 ???????????? ????????? ???? 1238000
28 Palakkad District Mannarkkad 2017-18 S0030/18 Ashraya 5,00,000
29 Palakkad District Mannarkkad 2017-18 219 House repairing for vanitha SC 30,00,000
30 Palakkad District Mannarkkad 2017-18 S0029/18 Purchase of land for landless SC-Woman 15,00,000
31 Palakkad District Pattambi 2017-18 194 ASRAYA PROJECT 200000
32 Palakkad District Pattambi 2017-18 9 ASRAYA HOUSE RENOVATION 100000
33 Palakkad District Cherpulassery 2017-18 170 Financial Aid for the Marriage of SC Women 15,00,000
34 Palakkad District Cherpulassery 2017-18 236 Asraya 4,00,000
35 Palakkad District Cherpulassery 2017-18 247 Financial assistance to widow’s daughter marriage 5,00,000
36 Palakkad District Cherpulassery 2017-18 393 Haritha Sena 12,62,000

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Malappuaram District Malappuram 2017-18 46 ???????????? ????? ???? ??????? 200000
2 Malappuaram District Malappuram 2017-18 127 ????????? ????? ???? ??? ??????? ???????? 250381
3 Malappuaram District Malappuram 2017-18 452 ?????? ???? ???? ?????? ?????????? ????????? ????? 496189
4 Malappuaram District Malappuram 2017-18 454 ????? ???? ??????? 25000
5 Malappuaram District Malappuram 2017-18 35 ??????? ?????????????????? ?? ????? ?????? 2400000
6 Malappuaram District Manjeri        
7 Malappuaram District Ponnani 2017-18 4 Cloth Bag Unit Training and Unit Positioning 430000
8 Malappuaram District Ponnani 2017-18 11 Promotion of Vegetable cultivation 565000
9 Malappuaram District Ponnani 2017-18 13 Distribution of fruit tree saplings 700000
10 Malappuaram District Ponnani 2017-18 14 Ponchamba Vilayum Ponnani 105000
11 Malappuaram District Ponnani 2017-18 15 Distribution of Root Vegetable Seeds 500000
12 Malappuaram District Ponnani 2017-18 22 Bicyclefor 9th Class Students 1200000
13 Malappuaram District Ponnani 2017-18 70 Paultry Farming 709750
14 Malappuaram District Ponnani 2017-18 72 Goat Rearing 1896000
15 Malappuaram District Ponnani 2017-18 131 Happy Desk - She Pad Program for higher Secondary 1040000
16 Malappuaram District Ponnani 2017-18 242 Financial support to women for marriage 400000
17 Malappuaram District Ponnani 2017-18 243 Distribution of bicycles to 10th class girls 265590
18 Malappuaram District Ponnani 2017-18 251 House Construction Program(SC) 2780000
19 Malappuaram District Ponnani 2017-18 254 Bicycle for for Girl Children of Fishermen 819000
20 Malappuaram District Ponnani 2017-18 260 Goat Rearing 1912500
21 Malappuaram District Ponnani 2017-18 261 Male Calf Rearing 520000
22 Malappuaram District Ponnani 2017-18 262 Medicinal Plantation 464016
23 Malappuaram District Ponnani 2017-18 264 Grow Bag for Women Groups 1644000
24 Malappuaram District Ponnani 2017-18 422 Kudumbashree Marketing Outlet 1079700
25 Malappuaram District Ponnani 2017-18 424 Kudumbashree Water Treatment Plant 3007450
26 Malappuaram District Ponnani 2017-18 428 Training for Girls on Self Defence Mechanism 1000000
27 Malappuaram District Ponnani 2017-18 430 Condinuing Literacy Program - Equivalency Certificate Fee 114800
28 Malappuaram District Tirur 2017-18 161 ??????????? ????‍?????‍ 135035
29 Malappuaram District Tirur 2017-18 191 ???? ???? ?????? 267000
30 Malappuaram District Tirur 2017-18 190 ????????? ???????????? 200000
31 Malappuaram District Tirur 2017-18 217 ????????? ??????? 300000
32 Malappuaram District Tirur 2017-18 275 ???????????????? ????? ???????? ???????? 500000
33 Malappuaram District Tirur 2017-18 148 ????‌??? ??????? ???????, ??????????? ?????????? 15245
34 Malappuaram District Tirur 2017-18 323 ????‌??? ??????? ????? 200000
35 Malappuaram District Tirur 2017-18 218 ????????? ????????? (?????????? ????) 100000
36 Malappuaram District Perinthalmanna        
37 Malappuaram District Kottakkal        
38 Malappuaram District Nilambur        
39 Malappuaram District Kondotty 2017-18 NIL
?????????? ????? ??????? ???????? ???????		 300000
40 Malappuaram District Kondotty 2017-18 NIL ?????????? ????? ?????? ???????? ??????? 300000
41 Malappuaram District Kondotty 2017-18 NIL ?????????? ?????? ???????????? ????? ??????? ???????? 100000
42 Malappuaram District Kondotty 2017-18 NIL ?????????? ?????? ?-???? ????? ?????????? 610000
43 Malappuaram District Kondotty 2017-18 NIL ???? ?????? 200000
44 Malappuaram District Kondotty 2017-18 NIL ????????? ?????? 300000
45 Malappuaram District Kondotty 2017-18 NIL ????????????? ?????? ????? ?????? ??????? ????????? 1700000
46 Malappuaram District Kondotty 2017-18 NIL ??????? ?????? ????????? ???????? ????????????????? 500000
47 Malappuaram District Kondotty 2017-18 NIL ??????? ????? ?????? ????????? ???????????? ??????? ????????????? 200000
48 Malappuaram District Valanchery 2017-18 2 ???????????????‍?????‍ 660000
49 Malappuaram District Valanchery 2017-18 3 ????????????‍?????‍ 1650000
50 Malappuaram District Valanchery 2017-18 11 ????? 33 ????????? ???? ??????????? 547800
51 Malappuaram District Valanchery 2017-18 51 ????? ??? ???????????? 100000
52 Malappuaram District Valanchery 2017-18 119 ? ?? ?? ?????? 100000
53 Malappuaram District Valanchery 2017-18 247 ???? ??????? ???? , ????????? ?????????? 800000
54 Malappuaram District Valanchery 2017-18 250 ??.??.??? ??????????? ???‍???????‍ 50000
55 Malappuaram District Tanur 2017-18 135 hn[-h-I-fpsS s]¬a-¡Ä¡v hnhml [\-k-lmbw 1000000
56 Malappuaram District Tanur 2017-18 102 ??? ??????? 700000
57 Malappuaram District Tanur 2017-18 105 ?????????? 154000
58 Malappuaram District Tanur 2017-18 121 ??????????? ????‍?????‍ 1000000
59 Malappuaram District Tanur 2017-18 105 h-\nXIÄ¡v ]¨-¡dn Irjn t{Km _mKv hnX-cWw 150000
60 Malappuaram District Tanur 2017-18 13 hoSv \nÀ½mWw,h-\nX Krl-\m-Y-bm-bn-«pÅ IpSpw-_-§Äv 420000
61 Malappuaram District Parappanangadi 2017-18 172 SC ????‍?????????‍???? ????? ?? ????? 1175000
62 Malappuaram District Parappanangadi 2017-18 118 ???????‍???? E-Toilet 600000
63 Malappuaram District Parappanangadi 2017-18 162 CHCL ?????????‍???? TOILET 300000
64 Malappuaram District Parappanangadi 2017-18 170 PHCL ?????????‍???? TOILET 300000
65 Malappuaram District Parappanangadi 2017-18 186 ????????????? ????????? ????? ??????‍ ??????????????? 500000
66 Malappuaram District Parappanangadi 2017-18 192 ????????? ????? ??????‍?????‍ ?????????????‍???? TOILET 800000
67 Malappuaram District Parappanangadi 2017-18 112 ????? ????‍??? ???????? 300000
68 Malappuaram District Parappanangadi 2017-18 153 ??? ????‍?????‍-GENERAL 300000
69 Malappuaram District Parappanangadi 2017-18 155 ??? ????‍?????‍-SC 300000
70 Malappuaram District Parappanangadi 2017-18 156 ????????????? ??????????? ????‍?????‍ 521000
71 Malappuaram District Parappanangadi 2017-18 158 CHCL ?????????‍???? TOILET 625000
72 Malappuaram District Parappanangadi 2017-18 175 ???????? ??????????????‍ ????????????? 15000
73 Malappuaram District Parappanangadi 2017-18 176 ?? ??????? 120000
74 Malappuaram District Tirurangadi 2017-18 40 ka{K s\Â Irjn hnIk\w (]«nIPmXn h\nX) 709522
75 Malappuaram District Tirurangadi 2017-18 100 ???? ???????????? (????) 250000
76 Malappuaram District Tirurangadi 2017-18 104 ???????????????‍?????‍ 312000
77 Malappuaram District Tirurangadi 2017-18 152 I¡mSv h\nX sXmgn ]cnio\tI{µw \nÀ½mWw 700000
78 Malappuaram District Tirurangadi 2017-18 166 ka{K s\Â Irjn hnIk\w (h\nX) 591825
79 Malappuaram District Tirurangadi 2017-18 203 kvIqfpIÄ¡v km\nädn \m]In³ sh³UnwKv sajn³ 200000
80 Malappuaram District Tirurangadi 2017-18 204 ho«phf¸n ]¨¡dnIrjn (h\nX) 600000

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Kozhikode District Kozhikode Corporation 2017-18 717 ????????? ?????? 660000
2 Kozhikode District Kozhikode Corporation 2017-18 836 ??????? / ???? ???? ?????????? ?????? / ????????? ????????????? 4259500
3 Kozhikode District Kozhikode Corporation 2017-18 188 ?????????? ?????? - 2017 6708000
4 Kozhikode District Kozhikode Corporation 2017-18 189 ??????????? ??????? ?????? 1762980
5 Kozhikode District Kozhikode Corporation 2017-18 224 ???????? ??????? ?????? 2000000
6 Kozhikode District Kozhikode Corporation 2017-18 226 ????????????? ??????????? ??????? 2400000
7 Kozhikode District Kozhikode Corporation 2017-18 232 ???????????????? ??????????? 1003408
8 Kozhikode District Kozhikode Corporation 2017-18 274 ????? ???????????? ?????????? ????????? ???????? (????? ????????) 1400000
9 Kozhikode District Kozhikode Corporation 2017-18 313 ?????? ????? ????? ????????? ?????????????? ?????????? ????? ?????????????? ?????? 2300000
10 Kozhikode District Kozhikode Corporation 2017-18 620 ??????? ?????‌?????? ??????????? ????? ????? ??????? ???????????????????????? 500000
11 Kozhikode District Kozhikode Corporation 2017-18 1734 ??????? ???? ????? ??????? ??????? ????? - 4 . ?????? - 1 3900000
12 Kozhikode District Kozhikode Corporation 2017-18 1637 ???? - ????? ??? ??????? 255000
13 Kozhikode District Kozhikode Corporation 2017-18 1638 ?????????? ??????????? ?????????? ????????????? ???‌???? 3900000
14 Kozhikode District Kozhikode Corporation 2017-18 1639 ???? ???????? ?????? ?????? 1281900
15 Kozhikode District Kozhikode Corporation 2017-18 1641 ?????????? ????????? ?????????????? ??????? ??????? 1075000
16 Kozhikode District Kozhikode Corporation 2017-18 1642 ???? - ????? ????????????? ??‌??? ???????????? ???????? ?????? 300000
17 Kozhikode District Kozhikode Corporation 2017-18 554 ?????????? ????????????????????????? ?????????????? ???? 500000
18 Kozhikode District Kozhikode Corporation 2017-18 833 ???? - ????? ????????????? ???????????? ???????? ?????? 300000
19 Kozhikode District Kozhikode Corporation 2017-18 815 ???????? ????????????????, ??????????????? ????????? 226381
20 Kozhikode District Kozhikode Corporation 2017-18 1714 ???????? ???????????????, ???????????????? ????????? 236270
21 Kozhikode District Kozhikode Corporation 2017-18 798 ?????? ???? ???? - 2018 1000000
22 Kozhikode District Kozhikode Corporation 2017-18 570 ???? ???????? ?????? ?????? 300000
23 Kozhikode District Kozhikode Corporation 2017-18 616 ?????????? ?????? ????????? ????? ??????? ???????? ???????? 1150000
24 Kozhikode District Kozhikode Corporation 2017-18 310 ????? ????? ??????? ?????? 4000000
25 Kozhikode District Kozhikode Corporation 2017-18 672 ???????? ?????? ???????? - ???????? 10000000
26 Kozhikode District Kozhikode Corporation 2017-18 673 ?? ????‌??‌ ????????? 10000000
27 Kozhikode District Kozhikode Corporation 2017-18 789 ?????? ????? ??????????????? - 2018 365000
28 Kozhikode District Kozhikode Corporation 2017-18 1607 ?????????? ?????? ????????? ????? ??????? ???????????? ?????? ??????? ???????? ????????? 6000000
29 Kozhikode District Kozhikode Corporation 2017-18 662 ?????????? ?????????? ????? ???? ???????? ??????????, ????? ????? ???????? - 2017 667500
30 Kozhikode District Kozhikode Corporation 2017-18 343 ?????????????????? ???????????? 2000000
31 Kozhikode District Kozhikode Corporation 2017-18 1635 ???? - ????? ???????????????????? ??? ???????? ??????? 1760000
32 Kozhikode District Kozhikode Corporation 2017-18 622 ???? - ????? ???? ??????? 750000
33 Kozhikode District Kozhikode Corporation 2017-18 1527 ??????? - ??????? ???????? ????‌??? / ?????? ????‌?????????????? ??????????? ?????? - 2018 1000000
34 Kozhikode District Kozhikode Corporation 2017-18 1525 ???????????‌???? ????????? ?????????????????? ?????????????????????? ????? - 2018 1050000
35 Kozhikode District Kozhikode Corporation 2017-18 695 ?????????? ??????????? ??????? ???????? ????????????? ???‌???? 5000000
36 Kozhikode District Kozhikode Corporation 2017-18 1186 ?????????????????? ???????????? ??????? ?????? - 6 / 16 2500000
37 Kozhikode District Kozhikode Corporation 2017-18 1375 ?? ?? ????? ???????? ???????????? (????? 13 - ?????? - 4 / 16) 2017 100000
38 Kozhikode District Vadakara 2017-18 143 ?????????? ????? ????? ?????? (???? ???????) 375000
39 Kozhikode District Vadakara 2017-18 394 ?????????????? ?????? ????? ??????? ?????? ???????? 3000000
40 Kozhikode District Vadakara 2017-18 395 ??????? ????????? ????????, ?????????????? ???????????? 2000000
41 Kozhikode District Vadakara 2017-18 32 ??????? ?????? 136000
42 Kozhikode District Vadakara 2017-18 153 ??? ????????? ?????????? , 262806
43 Kozhikode District Vadakara 2017-18 154 ???? ?????????? ???????‍?? 575000
44 Kozhikode District Vadakara 2017-18 399 ?? ???? - ??????‍ ???????‍???????‍??????????? ????????‍? ?????????????‍ ???????????‍ 110000
45 Kozhikode District Vadakara 2017-18 136 ???? ????‍???? 20000
46 Kozhikode District Vadakara 2017-18 359 ??????? ??????????‍?? 125915
47 Kozhikode District Vadakara 2017-18 155 ?????? ???? ??????????? ???? 1800000
48 Kozhikode District Vadakara 2017-18 156 ?????? ????????‍???? ???? ????????‍ 41290
49 Kozhikode District Koyilandy 2017-2018   VARAKUNNU VANITHA TRAINING CENTRE MAINTANANCE 1500000
50 Kozhikode District Koyilandy 2017-18   NAGARASABHA VANITHA CANTEEN CONSTRUCTION 1500000
51 Kozhikode District Koyilandy 2017-18   CYCLE FOR SC STUDENTS 252000
52 Kozhikode District Ramanattukara 2017-2018 26/2018 KUDUMBASHREE VIPANANA MELA 100000
53 Kozhikode District Ramanattukara 2017-18 154/2018 ASRAYA 300000
54 Kozhikode District Feroke 2017-2018 103 ???? ??????? ???????? ??????????? 882400
55 Kozhikode District Feroke 2017-2018 146 ????????? ?????? ???? ?????? 300000
56 Kozhikode District Feroke 2017-2018 147 ??????? ?????????? ????? ???? 91200
57 Kozhikode District Feroke 2017-2018 150 ????? ???????? ?????? 800000
58 Kozhikode District Feroke 2017-2018 275 ?????????? ??????? ????? ??? 65000
59 Kozhikode District Feroke 2017-2018 7 ????? ?????? - ???????????? ???????????????? ???????????? ?????? 25000
60 Kozhikode District Feroke 2017-2018 11 ????????? ??????? ?????? ??????? ?????? 159000
61 Kozhikode District Feroke 2017-2018 30 ??????????? ?????? 100000
62 Kozhikode District Feroke 2017-2018 31 ??????? ????? ???????????????????? ?????? ?????? 300000
63 Kozhikode District Feroke 2017-2018 109 ??????? ?????? ???????????? ?????????????????? ?????????? 894000
64 Kozhikode District Feroke 2017-2018 115 ??????? ?????? ???????????? ?????????????????? ??????????????? ?????? 97500
65 Kozhikode District Feroke 2017-2018 123 ???????? ?????????????? ??????????????? ???? ??????? ????????? 2277600
66 Kozhikode District Feroke 2017-2018 125 ?????? ????? ?????????????? 38000
67 Kozhikode District Feroke 2017-2018 135 ???‌?? ???????? ????? ?????? 1615100
68 Kozhikode District Feroke 2017-2018 144 ???????????????? ?????? ????? ?????? 48000
69 Kozhikode District Feroke 2017-2018 233 ??? ????????? ???????? ???????? ??????? 700000
70 Kozhikode District Feroke 2017-2018 252 ????? ??????? ??????? 165000
71 Kozhikode District Payyoli        
72 Kozhikode District Koduvally 2017-18 147 ????? ?????? ???? ????? ?????? 1128800
73 Kozhikode District Koduvally 2017-18 148 ????? ????????? ???? ????? ?????? 617800
74 Kozhikode District Koduvally 2017-18 152 ?????????????? 306000
75 Kozhikode District Koduvally 2017-18 170 ???????? ??????? 1500000
76 Kozhikode District Koduvally 2017-18 49 ???????????????? ADS ??????? 400000
77 Kozhikode District Koduvally 2017-18 139 ???????? ????????????? ????? ???? 664615
78 Kozhikode District Koduvally 2017-18 153 ????? ?????? 200000
79 Kozhikode District Koduvally 2017-18 211 ????????? ???????? 300000
80 Kozhikode District Koduvally 2017-18 276 ????‌??? ??????? ????? ?????????? 400000
81 Kozhikode District Koduvally 2017-18 295 ?????????????? ?????????, ????????? ???? 800000
82 Kozhikode District Koduvally 2017-18 300 ?????????? ?????????? 300000
83 Kozhikode District Mukkam 2017-18 27 ???????? ????? ?????? ???‍.?.??. ????‍?????? 200000
84 Kozhikode District Mukkam 2017-18 113 ????? ???????? ????? ?????? (????‍????) 200000
85 Kozhikode District Mukkam 2017-18 23 ????????? 40000
86 Kozhikode District Mukkam 2017-18 53 ????? ??? ???????????? 500000
87 Kozhikode District Mukkam 2017-18 434 ?????? ???????????? ??????? ???????? 100000

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Wayanad District Kalpetta   57 ????????? ????? ????????? ??????? , ????? 200000
2 Wayanad District Kalpetta   61 ???‍??????‍ ??????????? ????‍?????????‍???? ????? ???????? 200000
3 Wayanad District Kalpetta   79 ?????? ????? ???????? 10000
4 Wayanad District Kalpetta   204 ??? ?? ???? ????????? ?????? ????? 2017-18 2579100
5 Wayanad District Kalpetta   216 ??? ?? ????? ?????????‍ ??????????? ????‍???‍ 4082739
6 Wayanad District Kalpetta   300 ????? ??????‍ -?? ?????????? ??????? 1500000
7 Wayanad District Kalpetta   317 ???????‍???? ????????? ??? ????? ????????‍????‍ ???????? ???? ?????? ?????‍???? ?????????? ???????????‍ 3123000
8 Wayanad District Kalpetta   293 ??-????????? ?????????? 643419
9 Wayanad District Mananthavadi   10 ?????? ????? ???????????? ???????????? ???????? ???????? ?????????????? 150000
10 Wayanad District Mananthavadi   14 ??????????-??? ?? ???????????????‍???? ????????????????? ??????????? ??????? 500000
11 Wayanad District Mananthavadi   18 ??? ?? ???? ???????????‍???? ??? ????‍?????‍ 2500000
12 Wayanad District Mananthavadi   188 ????????? ??????‍-????‍?? ???????? ???? ????? 360000
13 Wayanad District Mananthavadi   226 ??????????‍ ?????????? ??? ???? ???????????????‍???? ????????‍ ?????? 900000
14 Wayanad District Mananthavadi   228 ??? ?? ????????‍ ????????‍?????????? ????????‍ ?????? 500000
15 Wayanad District Mananthavadi   285 ????‍?????????? ????????‍???????‍???? ??? ,?????? ???????? 300000
16 Wayanad District Mananthavadi   286 ??????????- ??????????? ??? ????????????? ???????????? 435000
17 Wayanad District Mananthavadi   287 ????????????????‍( ???? ???.???? ???????????‍) 1666800
18 Wayanad District Sultan Bathery 2017-18 50 ???????? ???????? ????????????? ?????????? ????????? ???? ??????? 2035500
19 Wayanad District Sultan Bathery 2017-18 159 ?????? ????? ??????????????? 25000
20 Wayanad District Sultan Bathery 2017-18 201 ?????? , ??????? , ??? ?????????????? ?? ?? ?? ?? ???????? ?????????? 1500000
21 Wayanad District Sultan Bathery 2017-18 321 ????? ???????????? ??????? ??????? ????? 340000
22 Wayanad District Sultan Bathery 2017-18 351 ???????? ???? ??????? 1257500
23 Wayanad District Sultan Bathery 2017-18 352 ??? ?? ???????? ???? ??????? 469790
24 Wayanad District Sultan Bathery 2017-18 353 ??? ?? ???????? ???? ??????? 116445
25 Wayanad District Sultan Bathery 2017-18 544 ??????? ???????? ????? ????? ??????????????? 500000
26 Wayanad District Sultan Bathery 2017-18 616 ?????‌?? ???????? ??? ???????‌?? ????‌????? 700000
27 Wayanad District Sultan Bathery 2017-18 617 ???????? ???????? ??? ???????‌?? ????‌????? 700000
28 Wayanad District Sultan Bathery 2017-18 618 ??????????? ???????? ??? ???????‌?? ????‌????? 300000

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Kannur District Kannur Corporation 2017-18 21 Terrace vegetables cultivation-Grow bag distribution 250000
2 Kannur District Kannur Corporation 2017-18 26 Distribution of Seeding crops 150000
3 Kannur District Kannur Corporation 2017-18 42 She Taxi 2250000
4 Kannur District Kannur Corporation 2017-18 49 Edakkad Division –1Subsidy for SHG Apparal park working in Mini Industrial estate 300000
5 Kannur District Kannur Corporation 2017-18 50 Chelora–Subsidy for SHG Apparal park working in Mini Industrial estate 300000
6 Kannur District Kannur Corporation 2017-18 66 Chicken for EGG 750000
7 Kannur District Kannur Corporation 2017-18 850 Goat Breeding 1000000
8 Kannur District Kannur Corporation 2017-18 1000 Terrace vegetables cultivation-Grow Bag distribution 4000000
9 Kannur District Kannur Corporation 2017-18 1001 Vegetable pot distribution for women 1530000
10 Kannur District Kannur Corporation 2017-18 789 Hostel for women at Manjappalam 2000000
11 Kannur District Kannur Corporation 2017-18 854 Multi facility centre for Kudumbashree in Corporation Compound 300000
12 Kannur District Kannur Corporation 2017-18 1075 Mother and Child Hospital in Chelora Zonal 4400000
13 Kannur District Kannur Corporation 2017-18 1108 Construction of Comfort Station women at Stadium Corner 3500000
14 Kannur District Kannur Corporation 2017-18 1149 Samskarika nilyam construction at edachovva anganvadi upstair new 800000
15 Kannur District Kannur Corporation 2017-18 972 Nirbaya –Legal literacy, counseling ,Self Defense Training for women 250000
16 Kannur District Kannur Corporation 2017-18 1131 Construction of House 600000
17 Kannur District Kannur Corporation 2017-18 1140 Maintenance of Houses 217069
18 Kannur District Kannur Corporation 2017-18 1141 House construction (Vanitha) 500000
19 Kannur District Kannur Corporation 2017-18 346 Permanent Selling point for Kudumbashree at South Bazar 5000000
20 Kannur District Kannur Corporation 2017-18 440 Completion work of Women’s Hostel at Elayavoor 1500000
21 Kannur District Kannur Corporation 2017-18 461 Electrification of Chelora Women’s Mini Industrial Centre. 375000
22 Kannur District Kannur Corporation 2017-18 48 Subsidy for Elayavoor North Division Scheduled Caste Colony Apparal Park –Women SHG 300000
23 Kannur District Kannur Corporation 2017-18 914 She Taxi 1800000
24 Kannur District Kannur Corporation 2017-18 443 Marakkarkandi SC flat compound –Women Cultural Nilayam Construction 3011000
25 Kannur District Kannur Corporation 2017-18 955 Assistance for Marriage 1000000
26 Kannur District Kannur Corporation 2017-18 967 Assistance for marriage 50000
27 Kannur District Thalassery 2017-18 57 ?????????? ??????‍ ??????? ?????????????‍ ??????? ??????????‍ ???????‍ 179642
28 Kannur District Thalassery 2017-18 339 ?????? ??????‍?????????‍ ??????????????‍ 141850
29 Kannur District Thalassery 2017-18 429 ?????????‍??????? ???? ???????? -????????? ????????? 400000
30 Kannur District Thalassery 2017-18 691 ????‍?????????‍???? ??????? ???????? 100000
31 Kannur District Thalassery 2017-18 693 ?????????‍??????? ???? ???????? 60000
32 Kannur District Thalassery 2017-18 694 ?????????‍??????? ???? ???????? -????????? ????????? ?????? ????? 90000
33 Kannur District Thalassery 2017-18 714 ????? ????? ??????‍ ??????????‍????‌ ??????? ???‍???‍ 3600000
34 Kannur District Thaliparamba 2017-18 261/18 ?????????? ???????? 200000
35 Kannur District Thaliparamba 2017-18   ????? 50000
36 Kannur District Payyannur 2017-18 70 ???????‍???? ??????????? ????‍?????‍ 250000
37 Kannur District Payyannur 2017-18 96 ?????????? ????? ???????? ?????????? ????‍?????? ??????? 115300
38 Kannur District Payyannur 2017-18 173 ????????? ????‍??? ??????? ???? (?????????? ??????????? ????) 300000
39 Kannur District Payyannur 2017-18 178 ?????? ?????????? 50000
40 Kannur District Payyannur 2017-18 179 ???????‍???? ????? ??????????? ????????????? 500000
41 Kannur District Payyannur 2017-18 181 ???????‍???? ???????????‍ ?????? 200000
42 Kannur District Payyannur 2017-18 190 ????? ???????????‍???? ????????? ???????? ??????????? 900000
43 Kannur District Payyannur 2017-18 213 ????‍ ???????‍?? ?????????? ????‍?????????‍???? ????? ??????????? ????????????? 100000
44 Kannur District Payyannur 2017-18 347 ?????????? ??.????? ??? ??? ????‍?? ????????? ????‍?????? 299776
45 Kannur District Payyannur 2017-18 348 ???????‍ ??.????? ??? ??? ????‍?? ????????? ????‍?????? 560000
46 Kannur District Payyannur 2017-18 353 ??.????‍?? ????? ??? ?????‍ ???????? ????‍?????? 1500000
47 Kannur District Payyannur 2017-18 370 ?????‍???? ???????????‍ ???????????? ????????‍?????? ?????????‍ ????‍???‍ 1500000
48 Kannur District Payyannur 2017-18 408 ????? ????? ??? ??? ????‍?? ????????? ????‍?????? 560000
49 Kannur District Payyannur 2017-18 434 ?????????????‍ ????‍?????????‍???? ????????‍ ????‍????? ??????‍(??????) 732255
50 Kannur District Payyannur 2017-18 438 ???????‍???? ????????? ??????‍ ????????? ????????(???‍????? ????‍??????, ????) 267000
51 Kannur District Payyannur 2017-18 4,445,445,446 ?? ????? ??? ????????‍ ???????? 3243000
52 Kannur District Mattannur 2017-18 218/18 COCONUT TREE CLIMBER TRAINING 200000
53 Kannur District Mattannur 2017-18   TILLER MACHINE TRAINING AND DISTRIBUTION 1200000
54 Kannur District Mattannur 2017-18   SHETAXI 1000000
55 Kannur District Mattannur 2017-18   OPEN CAFE 100000
56 Kannur District Mattannur 2017-18   CENTRE FOR SALES AND SERVICE OF KUDUMBASREE PRODUCTS 230000
57 Kannur District Mattannur 2017-18   RANGASREE 150000
58 Kannur District Mattannur 2017-18   BALASABHA 200000
59 Kannur District Koothuparamba 2017-18 24 Nirbaya –Legal literacy, counseling ,Self Defense Training for women and Children 130000
60 Kannur District Koothuparamba 2017-18 67 Govt.Thaluk Hospital Labour Room Reconstruction 1347000
61 Kannur District Koothuparamba 2017-18 68 Govt.Thaluk Hospital Labour Room Re-Electrification 400000
62 Kannur District Koothuparamba 2017-18 114 Vanitha Hostel Maintenance 288160
63 Kannur District Koothuparamba 2017-18 117 Vanitha Coffee Bunk 200000
64 Kannur District Koothuparamba 2017-18 118 Vanitha Comfort Station 550000
65 Kannur District Koothuparamba 2017-18 152 Bhavana Nirmanam -SC Women 400000
66 Kannur District Koothuparamba 2017-18 175 Govt.Thaluk Hospital Labour Room Tiling 435000
67 Kannur District Koothuparamba 2017-18 177 Govt.Thaluk Hospital Labour Room AC Fiting 300000
68 Kannur District Anthoor 2017-18 72 ???????? ??????????? ???????? 625000
69 Kannur District Anthoor 2017-18 97 ??????????? ??????? 150000
70 Kannur District Anthoor 2017-18 146 ????? ????????? ?????? ???‌???? 350000
71 Kannur District Anthoor 2017-18 193 ????????? ?????? ????? ??????? ???????? ?????? ??? ????????? 1226400
72 Kannur District Anthoor 2017-18 222 ???????? ????? ??????? ???????? 500000
73 Kannur District Anthoor 2017-18 111 ????? ????‌????? ?????????? 201200
74 Kannur District Anthoor 2017-18 172 ??????? ??????? (?????? ,??????,??????????????) 1121229
75 Kannur District Anthoor 2017-18 216 ???????????? ????? ???????? 880000
76 Kannur District Anthoor 2017-18 224 ?????????? ???????? ????? 604800
77 Kannur District Anthoor 2017-18 88 ????? ?????????? ???? ?????????? ???????? 800000
78 Kannur District Anthoor 2017-18 201 ????? ??????? 50000
79 Kannur District Iritty 2017-18 197 HELP TO S T GIRLS FOR THEIR MARRIAGE 350000
80 Kannur District Iritty 2017-18 182 HELP TO S C GIRLS FOR THEIR MARRIAGE 200000
81 Kannur District Iritty 2017-18 185 CANTEEN TO KUDUMBASREE UNITS 200000
82 Kannur District Iritty 2017-18 195 SELF EMPLOYMENT UNIT TO KUDUMBASREE WOMENS-CLOTH BAG MAKING AND BIO FERTIZERS MAKING 600000
83 Kannur District Iritty 2017-18 196 GARMENTS UNIT TO S C KUDUMBASREE WOMENS 600000
84 Kannur District Iritty 2017-18 198 GARMENT UNITS TO S T KUDUMBASREE WOMENS 600000
85 Kannur District Iritty 2017-18 218 FUND FOR BALASABHA ACTIVITIES 50000
86 Kannur District Panoor 2017-18 7 Distribution of Plantain Saplings, Distribution of root and tuber crops kit, Aiding in Expansion of vegetable crops, Distribution of Goats,Aashraya, Subsidy for Self Entrepreneur Ventures, Pre -Marraige Counselling. 2588500
87 Kannur District Sreekandapuram 2017-18 241   450000
88 Kannur District Sreekandapuram 2017-18 253 ??? ?????? ???????? 100000
89 Kannur District Sreekandapuram 2017-18 97 ??? ??????? 120000
90 Kannur District Sreekandapuram 2017-18 98 ??? ??????? 150000
91 Kannur District Sreekandapuram 2017-18 89 ??????????? 49500
92 Kannur District Sreekandapuram 2017-18 148 ????????? ?????? 205600
93 Kannur District Sreekandapuram 2017-18 157 ????????? ?????? 300000

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Kasaragod District Kanhangad 2017-18 233 ??????? ????? (ST) 225000
2 Kasaragod District Kanhangad 2017-18 516 ?????????? ???? ???????? 200000
3 Kasaragod District Kanhangad 2017-18 37 ????? ???????????? ????? - ???????? , 162000
4 Kasaragod District Kanhangad 2017-18 466 ?????? ????? ?????????? ????? - ??????????? , 500000
5 Kasaragod District Kanhangad 2017-18 468 ?????? ???????? ??? ???????????? , 100000
6 Kasaragod District Kanhangad 2017-18 523 ????? ???????‌?? ????????? - ?? .????? ??? ????? ????? , ?? .????? ??? ??????????? , 350000
7 Kasaragod District Kanhangad 2017-18 460 ????? ??????? ????? 50000
8 Kasaragod District Kanhangad 2017-18 358 ????? ???????? ?????????? ??? ?????? ?????? 600000
9 Kasaragod District Kanhangad 2017-18 451 ??????????????? ??????? ????? (??? ?? ) 600000
10 Kasaragod District Kanhangad 2017-18 422 ??????????? ?????? ?????????? 343500
11 Kasaragod District Kanhangad 2017-18 20 ??? ?????????- ???? 2003012
12 Kasaragod District Kanhangad 2017-18 136 ????? ??? ???? ???? ??? ????????? 500000
13 Kasaragod District Kanhangad 2017-2018 137 ?????? ???? ???? ??? ????????? 400000
14 Kasaragod District Kanhangad 2017-2018 138 ??????? ???? ???? ??? ????????? 250000
15 Kasaragod District Kanhangad 2017-18 208 ?????? ???????? ???? ???? ??? ????????? 500000
16 Kasaragod District Kanhangad 2017-18 209 ??????? ??? ?????????? ????? ??????? ???????? ??????????? 300000
17 Kasaragod District Kanhangad 2017-18 420 ???? ???? ??? ?????????????? - ?????? 11 100000
18 Kasaragod District Kanhangad 2017-18 439 ??????????? ???????? ?? ?????? ?????????? 4500000
19 Kasaragod District Kanhangad 2017-18 11 ??????? ??????? ??????? ????? ?????????? 699100
20 Kasaragod District Kasaragod 2017-18 201 ????? ??? ????????? 2017-18 4000000
21 Kasaragod District Kasaragod 2017-18 202 ?? ?? ???‍ ???? ?????? ???????????‍???? ???? ???????????? 2850000
22 Kasaragod District Kasaragod 2017-18 217 ?????? ???‍???????‍ ???????????????? ????? ??? ??????????? ??? ???? 2000000
23 Kasaragod District Kasaragod 2017-18 221 ???????? ?????????? ????? ????? ?o?o?? 1000000
24 Kasaragod District Kasaragod 2017-18 222 ?????????? ??? ??????? ???????? 100000
25 Kasaragod District Kasaragod 2017-18 261 ???? ???????????? ?????????? 1500000
26 Kasaragod District Kasaragod 2017-18 271 ???? ??? ?????? 2017-18 3700000
27 Kasaragod District Nileshwaram 2017-18 3 ???????? ?????? 1200000
28 Kasaragod District Nileshwaram 2017-18 12 ????????? ???????? ???? ????? 210000
29 Kasaragod District Nileshwaram 2017-18 39 ????????????????? ?????? 120000
30 Kasaragod District Nileshwaram 2017-18 148 ????????? ?????? 400000
31 Kasaragod District Nileshwaram 2017-18 101 ??????????? ???? ???????????? 825000
32 Kasaragod District Nileshwaram 2017-18 229 ?? ????????? ?????????? ???????? 1000000
33 Kasaragod District Nileshwaram 2017-18 230 ?? ????????? ???????? ???????? 1000000
34 Kasaragod District Nileshwaram 2017-18 231 ?? ????????? ???????????? ???????? ?????? ???????? 1000000

 

 

 

 

Deendayal Antyodaya Yojana – National Urban Livelihoods Mission
Financial summary

FY 2015-16:

Implementation of DAY-NULM in the 14 selected cities of Kerala commenced in May 2015 as the first phase. There was no central assistance for the financial year owing to the existence of unspent balance of erstwhile SJSRY amounting to Rs. 4717.66 lakhs which was considered as Opening balance of the DAY-NULM. An amount of Rs. 1551.33 lakhs was utilized in FY 2015-16.

FY 2016-17:

In 2016-17, Rs. 2034.39 lakhs was refunded from various ULBs on account of unspent balance of SJSRY. An amount of Rs. 167.51 lakhs was received as State share for central funds released in the year FY2013-14. The State government accorded sanction to enhance the scope of DAY-NULM by scaling up the implementation to all 93 ULBs of the state. An amount of Rs. 4878.36 lakhs was utilized leaving an unspent balance amount of Rs. 658.08 lakhs.

FY 2017-18:

During the months of April & May 2017 the unspent balance amount of the previous fiscal was utilized. Provisional UC for the year 2016-17 along with request for release of first installment of central fund for the year has been submitted to the Ministry of Housing & Urban Poverty Alleviation.

 

DAY-NULM Financial Summary at a glance

Sl. No Financial Year Allocation (Rs. in lakhs) Fund Received (Rs. in lakhs) Expenditure (Rs. in lakhs) Remarks
Central Share State Share
1 2015-16 5887 Nil Nil 1551.33 Unspent balance of erstwhile SJSRY amounting to Rs. 4717.66 lakhs was considered as Opening balance of the DAY-NULM
2 2016-17 3596 NIl 167.51 4878.36 State share for central funds released in the year FY2013-14
3 2017-18 (as on 10-10-2017) 2397.75 1438.65 959.10 1219.25 Central fund of Rs. 10.79 lakhs has been released by the Ministry.Request for release of this amount along with Rs.431.59 lakhs (matching State share) has been submitted to the State government on 22.7.17 and the same is yet to be released.

 

District Wise Allocation of funds based on allocation in State Budget for FY2017-18

Name of District Components under DAY-NULM Total
Social Mobilisation & Institution Development Employment through skills training & placement Self Employment Programme Capacity Building & Training Support to Urban Street Vendors Shelter for Urban homeless IEC A&OE
State Mission allocation       47.2     42 55 144.2
Trivandrum 54.25 80 53.2 21.65 9.1 170.94     389.14
Kollam 31.14 39.75 37.44 12.03 7.24 253.62     381.21
Pathanamthitta 16.91 13.91 22.82 10.49 5.92 39.75     109.81
Alappuzha 29.48 29.32 61.08 12.68 6.91 93.42     232.89
Kottayam 33.19 39.75 44.28 10.49 6.51 109.32     243.55
Idukki 13.24 5.96 13.69 3.94 0.67 31.8     69.29
Ernakulam 58.16 159.01 102.15 35.42 11.3 278.27     644.31
Thrissur 38.66 69.57 85.04 26.24 7.95 138.57     366.03
Palakkad 25.71 30.81 65.96 13.34 6.81 63.6     206.23
Malappuram 81.75 65.59 64.09 29.74 7.31 143.11     391.59
Kozhikode 34.8 83.48 58.28 22.3 9.28 143.11     351.26
Wayanad 15.26 22.86 19.29 6.78 1.09 63.6     128.88
Kannur 46.19 57.64 68.55 21.86 7.13 147.09     348.47
Kasaragod 15.73 15.4 9.33 8.96 5.09 63.6     118.12
Total 494.48 713.07 705.21 947.91 92.3 1739.8 42 55 4125

 

Pradhan Manthri Awas Yojana (PMAY)
Financial summary

FY 2015-16:

PMAY (Urban)-Phase one - State level inauguration of PMAY was on 8th Dec 2015 with the aim Housing for All by 2022. Mission cover all statutory towns and beneficiaries belonging to EWS, LIG, MIG1 & MIG2 categories. No financial allocation or release during this financial year. Phase one cities included 14 Cities which were district head quarters.

FY 2016-17:

Second and third phase of the scheme was started during this financial year which included all the remaining 79 cities within the State. An amount of Rupees 5167.84 lakhs along with the proportional state share of Rupees 1689.80 Lakhs was received during this financial Year. An amount of Rupees 2325.00 lakhs (Central share + State share) was released to ULBs for the implementation of the scheme.

FY 2017-18:

No fund was received by Kudumbashree till June2017. An amount of Rupees 2314.80 lakhs (Central share + State share) was released to ULBs for the implementation of the scheme.

Project Share-All components
Fund sharing patterns Central Share State share
60% 40%
 
Project Share-Beleficiary Led construction New House
  Central Share State share
State ULB Beneficairy
Fund sharing % 50% 16.66% 16.66% 16.66% *
Approved 3 lakhs per one DU 1.5 Lakhs 0.5 Lakhs 0.5 Lakhs 0.5 Lakhs
SC=8%, ST=10%, Ashraya=0%  
 
Allocation
Year Central State Total
2015-16 0.00 0.00 0.00
2016-17 150.00 100.00 250.00
2017-18 276.00 184.00 460.00
 
PMAY Fund details
 (amount in Lakhs)
Year     40% of approved (Ist installment) Fund received by GOK(central share) Balance  to be received from GoI Fund received by Kudumabshree Balance to be received from GOK
Project cost Approved Central Share central share Central  State Total Central  State Total
2016-17 75033                                    37,516.50 15,006.60 5,217.00 9,789.60 5,069.40 1,689.80 6,759.20 147.60            -   147.60
2017-18 128826                                    64,413.00 25,765.20 9,953.40 25,601.40 10,101.00 3,367.00 13,468.00 -              -   -  
(As on 31-12-2017)
Total 203859                                  101,929.50 40,771.80 15,170.40   15,170.40 5,056.80 20,227.20      
 
HFAPoA and A&OE fund release  
Year 75% of approved Fund received by GOK Balance  to be received from GoI Fund received by Kudumabshree Balance to be received from GOK  
central share central Central State Total Central State Total  
2016-17 HFApoA (75%) 366.19 * 98.44              -   98.44  267.75 122.06 389.81  
2017-18 Capacity Building 50%) 169.20 * 169.20 89.21 258.41  267.75 89.25 357.00  
  0 535.39 * 267.64 89.21 356.85        
 
Project fund HFAPoA& A &OE  
  Balance to be received from GOK+GoI Balance to be received from GOK+GoI  
Central  State Total Central  State Total  
Project                                25,601.40                                -           25,601.40 267.75 89.25  357.00  
 
Fund received by Kudumbashree Expenditure (to ULBs) Other Expenditure Total Expenditure  
  OB Central State Interest Total      
2016-17            -      5,167.84  1,689.80    17.59    6,875.23      2,325.00      32.06    2,357.06
2017-18  4,518.13  10,270.20 3,456.41  139.63  18,384.37 13,057.80     203.23   13,261.03
(As on 30.01.2018)
Total    15,438.04 5,146.21  157.22  25,259.60 15,382.80     235.29   15,618.09

 

 

Deen Dayal Upadhyay Grameen Koushalya Yojana (DDU GKY)
Financial summary

 

FY 2014-15:

  • Aajeevika skills (rechristened as DDU GKY) project started in May 2014 in Kerala as Year Plan projects. The total target for Year Plan Projects was 21,200 numbers and the project cost was Rs 74.02 Crores. The Year Plan projects were monitored by National Institute of Rural Development and Panchayati Raj (NIRD&PR) with the support of Kudumbashree.
  • Kerala was accorded the action plan state on 4th September, 2014 as per the meeting of Empowered Committee of National Rural Livelihood Mission and the annual action plan for skill training of 30,000 numbers have been approved for the year 2014-15.
  • The total project cost of Annual Action Plan is Rs. 120.42 Crores for the training target of 30,000 numbers. An amount of Rs. 60.453 Crores was allotted to Deen Dayal Upadhaya- Grameen Kaushalya Yojana, State Poverty Eradication Mission – Kudumbashree during the Financial Year 2014-15 
  • The action plan projects for 23 PIAs have been awarded on 26/02/2015 as per Order No. KS/M-Skills/2809 and 4 PIAs on 20/09/2015

 

FY 2015-16:

  • The action plan projects have been awarded as per Order No. KS/M-Skills/2809 to 4 PIAs on 20/09/2015. Thus the cumulative training targets awarded under the Action Plan projects by Kudumbashree was 30000.
  • As per Ministry of Rural Development (MoRD) Notification No. 70/2015, dated 21st December, 2015, the year plan projects were transferred from NIRD & PR to Kudumbashree. Thus the total training target of Kudumbashree under DDU GKY is 51,200 and the total project cost then was 194.42 Crore. 
  • The costs of the skill training programs were revised and made uniform across departments by Union Government. After the Cost Norm Revision (CNN), the Empowered Committee of MoRD dated 18th July, 2016 restructured the DDU GKY implementation and approved a total allocation of Rs. 393.28 Crores for implementing DDU GKY in Kerala for the period 2016-19
  • There were no funds received during 2015-16

 

FY 2016-17:

  • MoRD approved administration cost for DDU GKY and a central share of Rs1.39 Crore was released. The state share released is Rs 0.9267 Crore and total administration fund is 2.3167 Crore
  • Ministry of Rural Development released of 1st part payment of the remaining balance of central share of 1st installment to Kerala for AP(2016-19) dated 25-03-2017 amounting to Rs 45.9771311 Crore

 

FY 2017-18:

  • Ministry of Rural Development released the remaining balance of central share of 1st installment to Kerala for AP(2016-19) dated 25-03-2017 amounting to Rs 33.4728689 Crore
  • Government of Kerala released 1st part of the state share of Rs 10.87 Crore for a part of the corresponding central share released in 2016-17. 

 

 

Year Name of Scheme Funding Pattern Outlay Expenditure Release
State share Central share Total State share Central share Total State share Central share Total
2014-15 DDUGKY 75:25:00 3023 9069 12092 717.34 2152.02 2869.37 1515 4530.33 6045.33
2015-16 DDUGKY 60:40:00     0 276.24 414.36 690.61 0 0 0
2016-17 DDUGKY 60:40:00 3600 2400 6000 1060 1590 2650 92 139 231
2017-18 DDUGKY 60:40:00 4240 6360 10600 2065.24 3097.85 5163.09 1100 1600 2700
Total   10863 17829 28692 4118.82 7254.23 11373.07 2707 6269.33 8976.33

 

 

Deendayal Antyodaya Yojana – National Rural Livelihoods Mission (DAY-NRLM)
Financial summary

 

NRLM Mission Statement

To eradicate absolute poverty through concerted community action under the leadership of local governments, by facilitating organization of the poor for combining self-help with demand-led convergence of available services and resources to tackle, holistically,the multiple dimensions and manifestations of poverty.

Values

The Mission is built on the fundamental values of:

  • Social Justice and equity
  • Citizenship
  • Freedom and entitlements
  • Transparency

 

Areas of intervention

  • Universal Social Mobilization
  • Credit & Financial Inclusion
  • Livelihood and Market Linkages
  • Skill Training for Enhancing Employability

 

    Allocation Fund Release Utilization
Sl No. Financial year Central State Central State Central State
1 2015-16 849.05 566.03 621.44 545.65 802.21 534.8
2 2016-17 688 460 1163.73 1482.83 1457.35 971.56
3 2017-18 5400 3600 2502.04 1320.46 2594 1729

Last updated on 01-January-2018 , 04:39 P.M.

 

 

 

Mahila Kisan Sashakthikaran Pariyojana (MKSP)
Financial summary

Project focusing on sustainable agriculture followed women farmers, Kudumbashree being one of the implementing agency of the project in the state of Kerala, has been approved with a project costing 79,87,61,220 (79 Cr). The total investment is pooled from different sources as listed below.

Sl. No  Agency  Rs Percentage of Total 
1 Central Share (MKSP) 36,12,06,890 (36 Cr) 45.20%
2 GoK 27,85,54,330 (27 Cr) 35%
3 NRLM 14,00,00,000 (14 Cr) 19.5
4 NREGS 1,20,00,000 (1.2 Cr) 1.5

Project fund details

First Installment

Sl. No  Source  Date Amount 
1 Central Share  09-11-2011 9,03,00,000
2 State Share  01-01-2013 3,14,00,000
    04-03-2013 3,00,00,000
    05-20-2013 82,38,583
  Total    6,96,38,583
3 Grand Total    15,99,38,583

60% utilization of the first installment was achieved by Sept 2015, and accordingly the second share of the project was requested

Second Installment

Sl. No  Source  Date Amount 
1 Central Share  05-04-2016 18,06,00,000
2 State Share  Yet to receive  13,92,00,000

 

Kudumbashree National Resource Organisation (NRO)
Financial summary

Year Total Allocation(Rs. In lakh) Opening Fund Balance((Rs. In lakh) Fund Received(Rs. In lakh) Miscellaneous Receipts(Rs. In lakh) Utilization(Rs. In lakh) Closing Fund Balance(Rs. In lakh)
2012-13 56.40 - - - - -
2013-14 244.95 - 301.35 2.51 151.22 152.64
2014-15 743.43 152.64 371.72 5.27 444.30 85.33
2015-16 857.89 85.33 1,229.60 14.39 564.79 764.53
2016-17 457.67 764.53 457.67 22.24 406.30 838.14
2017-18 883.77 838.14 - - 81.47 756.67

 

SVEP Kerala
Financial summary

 
SVEP-Plan Progress

Year

 Budget Allocation (Rs. in Lakhs)

Opening Fund Balance

 Receipts (Rs. in Lakhs)

Utilisation

Closing

% of utilisation
Central (60%) State (40%) Total Central (60%) State (40%) Total Receipts
2015-16 510.75 340.50 851.25 - 60.00 - 60.00 - 60.00 0%
2016-17 1,309.08 872.71 2,181.79 60.00 450.75 - 450.75 17.97 492.78 4%
2017-18 1,592.11 1,061.41 2,653.52 492.78 1,309.08 340.50 1,649.58 1,266.39 875.97 59%

 

 

 

 

 

 

KUDUMBASHREE PLAN FUND DETAILS

YEAR

BUDGET ALLOCATION

RECEIPTS

PERCENTAGE

 FUND RECEIVED (IN CRORES)
IST INSTALMENT DATE OF RECEIPT 2ND INSTALMENT DATE OF RECEIPT 3RD INSTALMENT DATE OF RECEIPT
2013-14 90.00 90.00 100.00 15.00 13.12.2013 15.00 22.01.2014 60.00 21.03.2014
2014-15 115.49 50.00 43.29 25.00 07.01.2015 25.00 30.03.2015 *  
2015-16 122.96 75.00 61.00 25.00 01.12.2015 50.00 29.02.2016 **  
2016-17 130.00 130.00 100.00 45.31 22.09.2016 60.00 14.02.2017 24.69 17.03.2017
2017-18 161.00 ***161.00 100.00 80.00 01.08.2017 70.00 04.11.2017 11.00 26.03.2018
 
* (2014-15)- Rs.25 Crore allocated as 3rd instalment but later released as Ist instalment of 2015-16
** (2015-16)- 3rd instalment of Rs. 45.31 Crore posted in ELAMS, but later released as Ist instalment of 2016-2017
***(2017-18)- In addition to Rs.161 Crores, on 31.03.2018, 1 Crore was credited for Marari Marketing Pvt. Ltd, Rs.4 Crore for Marketing, Rs. 20 Crore posted in ELAMS for Buds Schools and Rs. 50 lakh for Subicsha which was directly credited to beneficiary's account. Out of these Rs. 21.48 Crore was taken back on 31.03.2018 as per GO(P).No.51/2018/FIN dated 28.03.2018.
 

 

 

Officer responsible for monitoring : Director (A&F)

 

Previous Financial Year details

Last updated on 31 March 2019, 06:00 P.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2018-19 18862 18862 19470.93 103.23 103.23
Click here for District wise plan progress details

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Santhosh Kumar.S., Manager-Finance, NRLM

 

NRLM
  Rupees in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2012-2013 5250 1969 1868.96 95 36
2013-2014 2676 3276.9 3036.13 93 113
2014-2015 1638 1884 2257.7 120 138
2015-2016 1452.58 1167.09 1337.02 115 92
2016-2017 1721.95 2646.58 2428.91 92 141
2017-2018 9000 3822.5 4358.6 114 48
2018-2019 11200 10783.60 11062.21 103 99
 

Click here for District wise plan progress details of NRLM

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Pradeep.S, Manager MIS, PMAY 

 

PMAY(U)-LIFE- Financial Progress
    Rs in lakhs  

Year

 Budget outlay

Opening Balance

 Released Received by Kudumbashree

Total

Other Expenditure

Total Expenditure

Central

State

Total

 Central State Central State    
Project Other (A&OE) Project Other (A&OE) Project Other (A&OE) Project Other (A&OE) Interest Total received including interest
2016-17 15,000 10,000 25,000    -   5,069.40 98.44 1,689.80 - 5,069.40 98.44 1,689.80 - 18.64 6,876.28 2,325.00 38.60 2,363.60
2017-18 27,600 18,400 46,000 4,526.78 23,494.80 436.95 3,367.00 89.21 23,494.80 169.20 3,367.00 89.21 162.23 27,282.44 22,662.60 271.43 22,934.03
2018-19 75,000 50,000 125,000 10,692.27 53,348.99 230.20 5,888.74 42.57 47,631.66 227.45 5,888.74 42.57 548.54 54,338.96 61,258.400 470.57 61,728.97
2019-20 52,500 17,500 70,000 1,452.37 11,350.20 390.34 19,064.70 18.35 11,029.16 306.05 14,918.90 18.35 116.76 26,389.22 24,968.800 527.39 25,496.19
Total 170,100 95,900 266,000 16,671 93,263.39 1,155.93 30,010.24 150.13 87,225.02 801.14 25,864.44 150.13 846.17 114,886.90 111,214.80 1,307.99 112,522.79
 

Click here for District wise plan progress details of PMAY

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Meghna.S., SMM, MIS & ME, NULM 

 

Deendayal Antyodaya Yojana - National Urban Livelihoods Mission 
Plan progress as on 31-03-2019
Year State Budget Allocation Central Allocation Opening balance Receipts Total fund available  Expenditure % Expenditure w.r.t Allocation % Expenditure w.r.t Total fund available Remarks
Central Share State share Total Central share Matching state share   Central Share State share Other Receipts
Rs. In lakhs
2015-16 4500 1500 6000 5887.53 3905.02 4717.70 Nil Nil 74.79 4792.49 1551.33 25.86 32.37 *
2016-17 2200 1500 3700 2096.59 1397.73 3241.10 Nil *167.51 2044.90 5453.51 4795.41 129.61 87.93 **
2017-18 2475 1650 4125 1438.65 959.10 658.08 1078.98 719.33 562.74 3019.13 3018.46 73.17 99.98 ***
2018-19 6000 4000 10000 1859.94 1239.96 0 1440.29 960.19 1624.57 4025.05 3970.55 39.70 98.65 ****
* Unspent balance of erstwhile SJSRY scheme amounting to Rs. 4717.66 lakhs was considered as Opening balance of  DAY-NULM scheme.
** State share for central funds released in the year FY2013-14. 
An amount of Rs. 1927.65 lakhs was refunded from ULBs on account of unspent balance of erstwhile SJSRY scheme.
*** A total of Rs. 1440.29 lakhs ( Second Instalment - Rs.360.07 lakhs + Additional Central Assistance - Rs. 480.62 lakhs + SPARK Ranking - Rs. 600.00 lakhs) has been released by GoI on 30.3.18.This amount along with matching state share was released in FY2018-19 and hence considered as receipts of 2018-19.
**** Central Allocation of 1859.94 lakhs has been released by the Ministry. Request for release of this amount along with matching state share has been submitted to GoK on 27.2.19. Rs. 1500 lakhs has been availed as loan from Kudumbashree for implementation of NULM.
   
 

Click here for District wise plan progress details of NULM

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Mohammed Bilal M, Accountant, DDU-GKY 

 

DDU GKY
(Rs in Lakhs)
Year Total Allocation  Opening Balance Receipt Other Receipts  Total Fund  Expenditure Closing Balance Percentage
2014-15 58968 0 6045.33 51.28 6096.61 2869 3227.23 47%
2015-16 3227.23 0 123.25 3350.48 691.61 2658.87 21%
2016-17 2658.87 231.67 130.93 3021.47 2742.47 279 91%
2017-18 279 13241.67 1807.79 15328.46 6601.19 8727.27 43%
2018-19 (as on March 2019) 8727.27 8357.5 334.19 17418.95 9465.07 7953.88 45.66%
 

Click here for District wise plan progress details of DDU-GKY

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Renjini. S., Accountant , NRLM

 

MKSP
  Rupees in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2011-2012 7987.61 903 1.21 0.13 55
2012-2013 314 118.61 37.77
2013-2014 382.38 943.09 246.64
2014-2015   474.67  
2015-2016   88.19  
2016-2017 1806 279.29 15.46
2017-2018 994.56 1625.58 163.45
2018-2019 0 811.50  
 

Click here for District wise plan progress details of MKSP

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Mineesh George,Finance and Administration Manager, NRO 

 

 
SVEP-Plan Progress

Year

 Budget Allocation (Rs. in Lakhs)

Opening Fund Balance

 Receipts (Rs. in Lakhs)

Utilisation

Closing

% of utilisation
Central (60%) State (40%) Total Central (60%) State (40%) Total Receipts
2015-16 510.75 340.50 851.25 - 60.00 - 60.00 - 60.00 0%
2016-17 1,309.08 872.71 2,181.79 60.00 450.75 - 450.75 17.97 492.78 4%
2017-18 1,592.11 1,061.41 2,653.52 492.78 1,309.08 340.50 1,649.58 1,266.39 875.97 59%
2018-19 136.20 90.80 227.00 875.97 1,592.11 644.71 2,236.83 2,132.16 980.63 68%
 

Click here for District wise plan progress details of SVEP

 

 

 

 

 

 

 

 

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Thiruvananthapuram District Trivandrum corporation 2018-19 47 Ice box for women fish vendors 3000000
2 Thiruvananthapuram District Trivandrum corporation 2018-19 66 Self employment programme (women - Individual - General) 1000000
3 Thiruvananthapuram District Trivandrum corporation 2018-19 70 Self employment programme (women - Group - General) 18750000
4 Thiruvananthapuram District Trivandrum corporation 2018-19 76 Financial assistance for purchasing autorickshaw / pickup autorickshaw 2700000
5 Thiruvananthapuram District Trivandrum corporation 2018-19 79 Financial assistance for purchasing Taxi car / pickup van - Individual 5250000
6 Thiruvananthapuram District Trivandrum corporation 2018-19 84 Petty shop - differently abled (general & SC) 550000
7 Thiruvananthapuram District Trivandrum corporation 2018-19 85 Unmotored four wheel carriage for selling fruits,vegitables, tender coconut, etc. 600000
8 Thiruvananthapuram District Trivandrum corporation 2018-19 1116 Kudumbashree ADS centre - for weekly markets 2500000
9 Thiruvananthapuram District Trivandrum corporation 2018-19 1133 She lodge 38504010
10 Thiruvananthapuram District Trivandrum corporation 2018-19 67 Self employment programme (women - Individual - SC) 20000000
11 Thiruvananthapuram District Trivandrum corporation 2018-19 71 Self employment programme (women - Group - General) 18750000
12 Thiruvananthapuram District Trivandrum corporation 2018-19 81 Financial assistance for purchasing autorickshaw / pickup autorickshaw - Women - SC 1350000
1 Thiruvananthapuram District  Neyyattinkara 2018-2019 202 Women Enterprise Individual 1200000
2 Thiruvananthapuram District  Neyyattinkara 2018-2019 213 Women Enterprise Group 1500000
3 Thiruvananthapuram District  Neyyattinkara 2018-2019 246 She Taxi 450000
4 Thiruvananthapuram District  Neyyattinkara 2018-2019 255 She Autoriksha 1050000
5 Thiruvananthapuram District  Neyyattinkara 2018-2019 342 For Constructing She Lodge 5000000
6 Thiruvananthapuram District  Neyyattinkara 2018-2019 292 Women Yoga Training 500000
7 Thiruvananthapuram District  Neyyattinkara 2018-2019 21 ABC 420000
8 Thiruvananthapuram District  Neyyattinkara 2018-2019 51 LIFE - ULB Contribution 21000000
1 Thiruvananthapuram District Nedumangad 2018-19 224 She Lodge 6545000
2 Thiruvananthapuram District Nedumangad 2018-19 271 Buds school 1500000
3 Thiruvananthapuram District Nedumangad 2018-19 34 Vayomitram 1000000
4 Thiruvananthapuram District Nedumangad 2018-19 57 & 39 Old age home 435000
5 Thiruvananthapuram District Nedumangad 2018-19 10 PMAY-ULB Contribution 20000000
6 Thiruvananthapuram District Nedumangad 2018-19 45 Individual Women Enterprises (10 Nos) 1000000
7 Thiruvananthapuram District Nedumangad 2018-19 46 Group Women Enterprises 800000
8 Thiruvananthapuram District Nedumangad 2018-19 55 ABC 840000
1 Thiruvananthapuram District Varkala 2018-19 101 Self employment programme - Group 1600000
2 Thiruvananthapuram District Varkala 2018-19 118 Ice box for women fish vendors 120000
3 Thiruvananthapuram District Varkala 2018-19 53 Additional fund for LIFE-PMAY 14400000
4 Thiruvananthapuram District Varkala 2018-19 135 Buds school 516000
5 Thiruvananthapuram District Varkala 2018-19 136 She lodge 3000000
6 Thiruvananthapuram District Varkala 2018-19 159 Motor cycle with ice box for fish vending 600000
1 Thiruvananthapuram District  Attingal 2018-19 20 Coth Bag making unit 900000
2 Thiruvananthapuram District  Attingal 2018-19 154 Yoga trainign for Kudumbashree members 100000
3 Thiruvananthapuram District  Attingal 2018-19 168 construction of women canteen at Thaluk hospital 1961703
4 Thiruvananthapuram District  Attingal 2018-19 120 Construction of houses - PMAY -LIFE 5200000
  Sub total         204591713

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Kollam District Kollam Corporation  2018-19   RO Plant 1275000
2 Kollam District Paravur 2018-19   Kudumbasree - Asraya- PMAY-LIFE- ULB Contribution 300000
3 Kollam District Karunagapally        
4 Kollam District Punalur        
5 Kollam District Kottarakkara        
6 Kollam District Kottarakkara        
7 Kollam District Kottarakkara        
8 Kollam District Kottarakkara        
  Sub total         1575000

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Pathanamthitta District Adoor 2018-19   Swanthwanam/Geriatric care 1000000
2 Pathanamthitta District  Adoor 2018-19   Working Women Hostel 4000000
3 Pathanamthitta District Adoor 2018-19   Eco Shop 500000
4 Pathanamthitta District Pathanamthitta 2018-19 28 ABC 400000
5 Pathanamthitta District Pathanamthitta 2018-19 230 PLastic Shredding Unit 1000000
6 Pathanamthitta District Tiruvalla 2018-19 109 Waste Management-Thumbuur Model 3234000
7 Pathanamthitta District Tiruvalla 2018-19 119 She Lodge 2900000
8 Pathanamthitta District Tiruvalla 2018-19 32 ME Service Sector 400000
9 Pathanamthitta District Tiruvalla 2018-19 45 Group Women Enterprises 100000
10 Pathanamthitta District Tiruvalla 2018-19 47 Individual Women Enterprises (5 Nos) 250000
11 Pathanamthitta District Tiruvalla 2018-19 48 Paper Product Unit 100000
12 Pathanamthitta District  Pandalam 2018-19 144 RO Plant 750000
  Sub total         14634000

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Alappuzha District Alappuzha 2018-19 163 ????? ??? ?????? -??????????????? ???????????? 500000
2 Alappuzha District Alappuzha 2018-19 209 ????? ?????? ??????? ???????? 1000000
3 Alappuzha District Alappuzha 2018-19 215 ?????? ??????? 500000
4 Alappuzha District Alappuzha 2018-19 224 ???????????? ??? ???????????? 500000
5 Alappuzha District Alappuzha 2018-19 234 ??? ??????? ???????? 300000
6 Alappuzha District Alappuzha 2018-19 151 ????????? ??????????? -SC ???????????? 1200000
7 Alappuzha District Alappuzha 2018-19 150 ????????? ???????????-SC -???? 4500000
8 Alappuzha District Alappuzha 2018-19 155 SC ?????????????? ????? ?????? 2174000
9 Alappuzha District Alappuzha 2018-19 199 ????????? ?????? 2500000
10 Alappuzha District Alappuzha 2018-19 195 ???? ??? ???????????? 52000000
11 Alappuzha District Alappuzha 2018-19 170 ????? -??????? 1000000
12 Alappuzha District Alappuzha 2018-19 171 ????? -?????? 1000000
13 Alappuzha District Alappuzha 2018-19 181 ??????????? -??????? 200000
14 Alappuzha District Alappuzha 2018-19 200 ??????????? -?????? 200000
15 Alappuzha District Alappuzha 2018-19  
????????????????		 15100000
16 Alappuzha District Kayamkulam 2018-2019 21 KINAR NIRMANAM 132000
17 Alappuzha District Kayamkulam 2018-2019 44 DRIVING TRAINING FOR WOMEN FOR SEP 440000
18 Alappuzha District Kayamkulam 2018-2019 61 NIRBHAYA SCHEME (JUDO, KARATE, YOGA FOR GIRLS 200000
19 Alappuzha District Kayamkulam 2018-2019 63 SHEPAD PROJECT 200000
20 Alappuzha District Kayamkulam 2018-2019 45 FEEDING ROOM IN MUNICIPAL SHOPPING COMPLEX 500000
21 Alappuzha District Cherthala 2018-2019 20 MOTOR PUMPSET DISTRIBUTION FOR WOMEN 950000
22 Alappuzha District Cherthala 2018-2019 23 INTERIM CROPPING 3005000
23 Alappuzha District Cherthala 2018-2019 24 GROW BAGS FOR KITCHEN GARDEN 810000
24 Alappuzha District Cherthala 2018-2019 40 WASTE MANAGEMENT 50000
25 Alappuzha District Cherthala 2018-2019 124 GOAT DISTRIBUTION FOR WOMEN (ST) 120000
26 Alappuzha District Cherthala 2018-2019 52 FOOD PROCESSING UNIT 1000000
27 Alappuzha District Cherthala 2018-2019 153 FEEDING ROOM CUM TOILET 1000000
28 Alappuzha District Cherthala 2018-2019 39 ANIMAL HUSBANDRY 1750000
29 Alappuzha District Cherthala 2018-2019 126 DISTRIBUTION OF SAPLINGS 210000
30 Alappuzha District Cherthala 2018-2019 51 GARMENT MAKING UNITS 1000000
31 Alappuzha District Mavelikkara 2018-19 167/19 Kudumbashree Canteen 138612
32 Alappuzha District Mavelikkara 2018-19 155/19 R.O Plant 800000
33 Alappuzha District Chengannur 20 Subsidy for Micro enterprises 250000
34 Alappuzha District Haripad 2018-19 35 Poultry 145000
35 Alappuzha District Haripad 2018-19 39 cultivation (turmeric) 110000
36 Alappuzha District Haripad 2018-19 47 one papaya in a house 1 50000
37 Alappuzha District Haripad 2018-19 61 Vegetable cultivation(group) 150000
38 Alappuzha District Haripad 2018-19 110 Vanitha canteen at Taluk Hospital 400000
39 Alappuzha District Haripad 2018-19 119 Degradable bag making 720000
  Sub total         96754612

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Kottayam District Changanacherry 2018-19   Duck rearing 25000
2 Kottayam District Changanacherry 2018-19   Goat Farming 10000
3 Kottayam District Changanacherry 2018-19   Terrace Poultry 277500
4 Kottayam District Changanacherry 2018-19   Cloth Bag 200000
5 Kottayam District Changanacherry 2018-19   Vegetable Development 590000
6 Kottayam District Changanacherry 2018-19   Cow Rearing 275000
7 Kottayam District Changanacherry 2018-19   Milk subsidy for dairy farmers 200000
8 Kottayam District Changanacherry 2018-19   She Taxi 50000
9 Kottayam District Changanacherry 2018-19   She Lodge 3000000
10 Kottayam District Changanacherry 2018-19   Asraya 891130
11 Kottayam District Changanacherry 2018-19   Vezhaykkattuchira shopping complex first floor building 2000000
12 Kottayam District Changanacherry 2018-19   Egg Shell Distribution 50000
13 Kottayam District Changanacherry 2018-19   Elecrtification of women's Development Center 20000
14 Kottayam District Changanacherry 2018-19   Electrification of Kudumbashree Office 250000
15 Kottayam District Changanacherry 2018-19   Egg Shell Distribution (SCP) 7500
16 Kottayam District Changanacherry 2018-19   Duck rearing (SCP) 11250
17 Kottayam District Changanacherry 2018-19   Goat Farming (SCP) 15000
18 Kottayam District Changanacherry 2018-19   Terrace Poultry (SCP) 112500
19 Kottayam District Changanacherry 2018-19   Cow Rearing (SCP) 105000
20 Kottayam District Changanacherry 2018-19   She Taxi 75000
21 Kottayam District Changanacherry 2018-19   Study Room for SC Students (SCP) 200000
22 Kottayam District Kottayam 2018-19   RO PLANT 2000000
23 Kottayam District Kottayam 2018-19   Hollow Bricks Unit 1500000
24 Kottayam District Kottayam 2018-19   She Lodge 2000000
25 Kottayam District Kottayam 2018-19   Driving Training for woman 500000
26 Kottayam District Kottayam 2018-19   Solar Lighting to Santhibhavan(SUH) 500000
27 Kottayam District Kottayam 2018-19   Vanitha Canteen 1500000
28 Kottayam District Vaikom 2018-19 104 Goat farming 48000
29 Kottayam District Vaikom 2018-19 148 Dairy unit (Vanitha) 750000
30 Kottayam District Vaikom 2018-19 103 Karatte Training for Women 50000
31 Kottayam District Vaikom 2018-19 102 Shepad Project for girls 184870
32 Kottayam District Vaikom 2018-19 4 Asraya 280000
33 Kottayam District Vaikom 2018-19 159 Anganwadi- Nutritious food distribution 1156150
34 Kottayam District Vaikom 2018-19 120 Life-PMAY 2000000
35 Kottayam District Vaikom 2018-19 218 Yoga Traning 50000
36 Kottayam District Vaikom 2018-19 211 Geriatric Care project 100000
37 Kottayam District Vaikom 2018-19 174 She-Toilet in market 725000
38 Kottayam District Palai 2018-19 18 WOMEN SELF EMPLOYMENT -INDIVIGUAL 200000
39 Kottayam District Palai 2018-19 205 ASHRAYA PROGRAMM 50000
40 Kottayam District Palai 2018-19 215 CHILD FRIENDLY TOWN 50000
41 Kottayam District Palai 2018-19 198 SHE-TOILET 2200000
42 Kottayam District Palai 2018-19 207 HOUSE MAINTANCE-GENERAL 900000
43 Kottayam District Palai 2018-19 178 NYAVILA- FOOD COURT 200000
44 Kottayam District Palai 2018-19 213 KUDUMBASREE FARM UNIT- GROW BAG AND VEGITABLES 96200
45 Kottayam District Palai 2018-19 49 NIRBHAYA 50000
46 Kottayam District Palai 2018-19 206 ABC PROGRAMM 300000
47 Kottayam District Ettumanoor 2018-19 253 NULM- CITY LIVELIHOOD CENTER 500000
48 Kottayam District Ettumanoor 2018-19 58 ?????????? ??????? ???????? 100000
49 Kottayam District Ettumanoor 2018-19 59 ?????????? ???? ???????? 100000
50 Kottayam District Ettumanoor 2018-19 60 ????????? ?????? ????? ??????? 500000
51 Kottayam District Ettumanoor 2018-19 252 ??????? ??? ??????? ?????????? ??????? 400000
52 Kottayam District Ettumanoor 2018-19 253 ???????? ???????????? ?????? ?????????? ??????? ???????????? ??????? 370000
53 Kottayam District Ettumanoor 2018-19 268 ??????????? ?????? ????? ???????(??? ??) 400000
54 Kottayam District Erattupetta 2018-19 20 Buds School(aid Project) 659000
55 Kottayam District Erattupetta 2018-19 18 Balasabha 50000
56 Kottayam District Erattupetta 2018-19 140 Animal husbandary 250000
57 Kottayam District Erattupetta 2018-19 139 Backyard pouitry 100000
58 Kottayam District Erattupetta 2018-19 141 Animal insurance 50000
59 Kottayam District Erattupetta 2018-19 201 Driving Training for woman 100000
60 Kottayam District Erattupetta 2018-19 202 Egg Village 229360
61 Kottayam District Erattupetta 2018-19 188 Women Vocational Training Centre 400000
62 Kottayam District Erattupetta 2018-19 198 Vanitha Canteen 400000
  Sub total         30363460

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Idukki District Thodupuzha 2018-19   2% OF MUNICIPAL BUDGET ALLOTS FOR KUDUMBASHREE 2015000
2 Idukki District Thodupuzha 2018-19   PLASTIC SHREDDING UNIT 1000000
3 Idukki District Thodupuzha 2018-19   VANITHA VIPANANAKENDRAM 200000
4 Idukki District Kattappana 2018-19   She Lodge 25600000
5 Idukki District Kattappana 2018-19   Vayomitram 1000000
6 Idukki District Kattappana 2018-19   PMAY-ULB Contribution 17200000
  Sub total         47015000

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Ernakulam District Kochi Corporation      
2 Ernakulam District Kochi Corporation       
3 Ernakulam District Kochi Corporation       
4 Ernakulam District Kochi Corporation       
5 Ernakulam District Kochi Corporation       
6 Ernakulam District Kochi Corporation       
7 Ernakulam District Kochi Corporation       
8 Ernakulam District Kochi Corporation       
9 Ernakulam District Kochi Corporation       
10 Ernakulam District Kochi Corporation       
11 Ernakulam District Kochi Corporation       
12 Ernakulam District Kochi Corporation       
13 Ernakulam District Kochi Corporation       
14 Ernakulam District Kochi Corporation       
15 Ernakulam District Kochi Corporation       
16 Ernakulam District Kochi Corporation       
17 Ernakulam District Kochi Corporation       
18 Ernakulam District Kochi Corporation       
19 Ernakulam District Kochi Corporation       
20 Ernakulam District Kochi Corporation       
21 Ernakulam District Kochi Corporation       
22 Ernakulam District Kochi Corporation       
23 Ernakulam District Kochi Corporation       
24 Ernakulam District Kochi Corporation       
25 Ernakulam District Kochi Corporation       
26 Ernakulam District Kochi Corporation       
27 Ernakulam District Kochi Corporation       
28 Ernakulam District Kochi Corporation       
29 Ernakulam District Kochi Corporation       
30 Ernakulam District Kochi Corporation       
31 Ernakulam District Kochi Corporation       
32 Ernakulam District Kochi Corporation       
33 Ernakulam District Kochi Corporation       
34 Ernakulam District Kochi Corporation       
35 Ernakulam District Kochi Corporation       
36 Ernakulam District Kochi Corporation       
37 Ernakulam District Kochi Corporation       
38 Ernakulam District Kochi Corporation       
39 Ernakulam District Kochi Corporation       
40 Ernakulam District Kochi Corporation       
41 Ernakulam District Kochi Corporation       
42 Ernakulam District Kochi Corporation       
43 Ernakulam District Kochi Corporation       
44 Ernakulam District Kochi Corporation       
45 Ernakulam District Kochi Corporation       
46 Ernakulam District Kochi Corporation       
47 Ernakulam District  Kothamangalam 2018-19   ASHRAYA  
48 Ernakulam District Muvattupuzha 2018-19   Nulm - Self employment program 600000
49 Ernakulam District Perumbavoor 2018-19   IDLY MAKING 158200
50 Ernakulam District Perumbavoor 2018-19   VANITHA SWAYAMSAMBHAMBAM 150000
51 Ernakulam District Perumbavoor 2018-19   AUTO RIKSHAW 500000
52 Ernakulam District Perumbavoor 2018-19   CARRYBAG UNIT 600000
53 Ernakulam District Perumbavoor 2018-19   PALAHARANIRMANA UNIT 300000
54 Ernakulam District Maradu 2018-19 37/18 GOAT DISRIBUTION FOR WOMEN 165000
55 Ernakulam District Maradu 2018-19 41/18 DUCK DISTRIUTION FOR WOMEN 60000
56 Ernakulam District Maradu 2018-19 60/18 MILKING COW 192500
57 Ernakulam District Maradu 2018-19 191/18 DRIVING TRAING FOR SC WOMEN 250000
58 Ernakulam District Maradu 2018-19 197/18 TAXI CAR FOR SC WOMEN (SHE TAXI) 3300000
59 Ernakulam District Maradu 2018-19 193/18 MUSCICAL INSTRUMENT FOR SC WOMEN 22000
60 Ernakulam District Maradu 2018-19 202/18 CLOTH BAG MANUFACTURING FOR SC WOMEN 700000
61 Ernakulam District Maradu 2018-19 169/18 RO PLANT 3200000
62 Ernakulam District Thripunithura 2018-19   RO Plant 33000000
63 Ernakulam District Thripunithura 2018-19   She Shelter 1000000
64 Ernakulam District Thripunithura 2018-19   ABC 500000
65 Ernakulam District Thripunithura 2018-19   ASRAYA 4000000
66 Ernakulam District Thrikkakara 2018-19   RO Plant  
67 Ernakulam District Thrikkakara 2018-19   Wellness Center
68 Ernakulam District Thrikkakara 2018-19   Mother Kitchen and take away counter
69 Ernakulam District Thrikkakara 2018-19   Cloth bag Unit
70 Ernakulam District Thrikkakara 2018-19   ABC  
71 Ernakulam District Thrikkakara 2018-19   PLastic Shredding Unit
72 Ernakulam District Kalamassery 2018-19 2018-19 RO Plant 1500000
73 Ernakulam District Kalamassery 2018-19 2018-19 Driving Training to Kudumbashree women (Auto rikshaw) 100000
74 Ernakulam District Kalamassery 2018-19 2018-19 Women Wellness centre 300000
75 Ernakulam District Eloor 2018-19 65/18 Furnitures for kudumbashree canteen 100000
76 Ernakulam District Eloor 2018-19 59/18 RO Plant 600000
77 Ernakulam District North Paravoor 2018-19   Woman Self Employment Group 7500000
78 Ernakulam District North Paravoor 2018-19   PMAY - ULB Contribution 40000000
79 Ernakulam District North Paravoor 2018-19   Buds School 2500000
80 Ernakulam District North Paravoor 2018-19   Waste Management 20000000
81 Ernakulam District North Paravoor 2018-19   She Pad 7000000
82 Ernakulam District Aluva 2018-19 2018-19 RO Plant 1250000
83 Ernakulam District Angamaly 2018-19 70 Vanitha Auto 350000
84 Ernakulam District Angamaly 2018-19 69 Balasabha 60000
85 Ernakulam District Angamaly 2018-19 108 Vanitha samoohika padavi padanam 100000
86 Ernakulam District Angamaly 2018-19 66 Asraya 500000
87 Ernakulam District  Piravom 2018-19   PMAY General 3150000
88 Ernakulam District Piravom 2018-19   PMAY SC/ST 383000
89 Ernakulam District Piravom 2018-19   Vegetable Grow Bag for Women 300000
90 Ernakulam District Piravom 2018-19   Kavalal (women project) 120000
91 Ernakulam District Piravom 2018-19   Furniture for SC/ST students 200000
92 Ernakulam District Piravom 2018-19   Aashraya 560000
93 Ernakulam District Piravom 2018-19   Viability gap fund 200000
94 Ernakulam District Piravom 2018-19   Women SEP 270000
95 Ernakulam District Koothattukulam 2018-19   pmay 3036400
96 Ernakulam District Koothattukulam 2018-19   vanitha vikasanam 1570000
  Sub total         140347100

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Thrissur District Thrissur Corporation  2018-19   RO Plant 2800000
2 Thrissur District Chalakkudy 2018-19 14 ASHRAYA 700000
3 Thrissur District Chalakkudy 2018-19 15 BHALASABHA 30000
4 Thrissur District Chalakkudy 2018-19 191 HOLISTIC WASTE MANAGEMENT 1809920
5 Thrissur District Chalakkudy 2018-19 170 GOAT FARMING 76000
6 Thrissur District Chalakkudy 2018-19 194 KASTHURBA MULTIPURPOSE WOMEN INDUSTRIAL UNIT 2000000
7 Thrissur District Chalakkudy 2018-19 198 URUMBANKUNNU WOMEN INDUSTRIAL UNIT 2000000
8 Thrissur District Chalakkudy 2018-19 4 LIFE PMAY 9700000
9 Thrissur District Chalakkudy 2018-19 50 HANDICRAFT UNIT 600000
10 Thrissur District Irinjalakuda 2018-19   She lodge 7600000
11 Thrissur District Kodungallur 2018-19   Paper Bag - group 600000
12 Thrissur District Kodungallur 2018-19   Paper bag - individual 200000
13 Thrissur District Kodungallur 2018-19   She lodge 3344620
14 Thrissur District Kodungallur 2018-19   Women development 1261100
15 Thrissur District Kodungallur 2018-19   Fish culture - Women 80000
16 Thrissur District Kodungallur 2018-19   Calf Rearing 662500
17 Thrissur District Kodungallur 2018-19   Poultry - Vanitha 220500
18 Thrissur District Kodungallur 2018-19   Cow rearing 1045000
19 Thrissur District Kodungallur 2018-19   Bio degradable bag 300000
20 Thrissur District Kodungallur 2018-19   Santhwanam 120000
21 Thrissur District Kunnamkulam 2018-19 292 Vanitha hostel(second stage) 1500000
22 Thrissur District Kunnamkulam 2018-19 317 Caffe-sree Canteen 4000000
23 Thrissur District Kunnamkulam 2018-19 35 Municipality - Vanitha canteen 300000
24 Thrissur District Kunnamkulam 2018-19 296 Geriatric park 1500000
25 Thrissur District Kunnamkulam 2018-19 21 Paultry farm for woman 150000
26 Thrissur District Kunnamkulam 2018-19 26 Goat farming for woman (general) 600000
27 Thrissur District Kunnamkulam 2018-19 25 Goat farming for woman (SC) 540000
28 Thrissur District Kunnamkulam 2018-19 300 Balika Souhridha School 300000
29 Thrissur District Kunnamkulam 2018-19 294 Woman souhridha office 200000
30 Thrissur District Guruvayoor 2018-19   CAFE -KUDUMBASREE 1000000
31 Thrissur District Guruvayoor 2018-19   BUDS SCHOOL &BRC 1000000
32 Thrissur District Guruvayoor 2018-19   SHE LODGE 1000000
33 Thrissur District Guruvayoor 2018-19   RO PLANT 1000000
34 Thrissur District Guruvayoor 2018-19   DAY MARKET 200000
35 Thrissur District Guruvayoor 2018-19   VANITHA PRINTING PRESS UNIT 1000000
36 Thrissur District Guruvayoor 2018-19   VANITHA CANTEEN 500000
37 Thrissur District Guruvayoor 2018-19   PLASTIC RECYCLING UNIT 1000000
38 Thrissur District Guruvayoor 2018-19   VANITHA REST HOUSE 500000
39 Thrissur District Chavakkad 2018-19 169 ABC Programme 300000
40 Thrissur District Chavakkad 2018-19 143 LIFE-PMAY 10444550
41 Thrissur District Chavakkad 2018-19 128 Buds School 1500000
42 Thrissur District Chavakkad 2018-19 135 Vayomitram 1000000
43 Thrissur District Chavakkad 2018-19 114 She Lodge 13300000
44 Thrissur District  Chavakkad 2018-19 124 Nirbhaya 500000
45 Thrissur District Chavakkad 2018-19 109 She Autoriksha 1000000
46 Thrissur District Wadakkancheri 2018-19   Daycare 600000
47 Thrissur District Wadakkancheri 2018-19   City livelyhood center 500000
48 Thrissur District Wadakkancheri 2018-19 2502001 POVERTY ERADICAION PROGRAMME 500000
49 Thrissur District Wadakkancheri 2018-19 2504007 HOUSING PROJECTS 593600000
50 Thrissur District Wadakkancheri 2018-19 2504023 WELFARE OF WOMEN AND CHILDREN 2000000
51 Thrissur District Wadakkancheri 2018-19 40 NEW INITIATIVES ( WOMEN) 1000000
52 Thrissur District Wadakkancheri 2018-19 44 WOMEN WELLNESS CENTRE 500000
53 Thrissur District Wadakkancheri 2018-19 51 NIRBHAYA 200000
54 Thrissur District Wadakkancheri 2018-19 48 EDP TRAINING 240000
55 Thrissur District Wadakkancheri 2018-19 49 WOMEN FRIENDLY MUNIICPALITY 100000
56 Thrissur District Wadakkancheri 2018-19 4103001 -12 MARKETING CENTRE ( WOMEN )ATHANI 500000
57 Thrissur District Wadakkancheri 2018-19 67 DTP Centre & Internet Cafe 200000
58 Thrissur District Wadakkancheri 2018-19 45 NEW INITIATIVE (SEP G) 40000000
59 Thrissur District Wadakkancheri 2018-19 46 NEW INITIATIVE (SEP I ) 21000000
  Sub total   2018-19     740424190

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Palakkad District Chittur-Tattamangalam 2018-19   Ashraya 13358860
2 Palakkad District Palakkad 2018-19   Anganwadi Honorarium 1824000
3 Palakkad District Palakkad 2018-19   Jagrathasamithi 25000
4 Palakkad District Palakkad 2018-19   SEP Vanitha - Individual 250000
5 Palakkad District Ottappalam 2018-19 39 NULM - Street vendors infrastructure 500000
6 Palakkad District Ottappalam 2018-19 51 PMAY (ULB allocation for women) 115750000
7 Palakkad District Ottappalam 2018-19 48 Women Business Centre 400000
8 Palakkad District Ottappalam 2018-19 77 Haritha Keralam ( ward wise ) 1000000
9 Palakkad District Ottappalam 2018-19 D 17 Buds school 1500000
10 Palakkad District Ottappalam 2018-19 D Asraya 600000
11 Palakkad District Ottappalam 2018-19 25 Vishapilla Nagaram 1200000
12 Palakkad District Ottappalam 2018-19 21 Kudumbashree Products selling Centre 200000
13 Palakkad District Ottappalam 2018-19 67 ABC program 500000
14 Palakkad District Ottappalam 2018-19 20 ABC shed 500000
15 Palakkad District Ottappalam 2018-19 72 Small Individual Enterprise for women support 500000
16 Palakkad District Ottappalam 2018-19 29 Weekly Market Basic Amenities 100000
17 Palakkad District Shornur 2018-19   ?????????? ???????? 500000
18 Palakkad District Shornur 2018-19   ????? ??? ???????? 100000
19 Palakkad District Shornur 2018-19   ????? ??????? ???????? 100000
20 Palakkad District Shornur 2018-19   ????? ????? ?????????? 240000
21 Palakkad District Shornur 2018-19   ???? ??????? ??????? ????? ???????? 2500000
22 Palakkad District Shornur 2018-19   CDS ??????????? ??????, LED ?????????, ???????? 100000
23 Palakkad District Mannarkkad 2018-19   Autorikshaw fro SC women 750000
24 Palakkad District Mannarkkad 2018-19   SC Vanitha SEP Group 1500000
25 Palakkad District Mannarkkad 2018-19   Goat Valarthal 125000
26 Palakkad District Mannarkkad 2018-19   Pashukutti Valarthal 225000
27 Palakkad District Mannarkkad 2018-19   Kudumbasree vegetable cultivation 250000
28 Palakkad District Mannarkkad 2018-19   Cultivation in Terrace 100000
29 Palakkad District Mannarkkad 2018-19   Thginthai Vitharanam 300000
30 Palakkad District Mannarkkad 2018-19   Anganwadi Extra Honorarium 1392000
31 Palakkad District Pattambi 2018-19   ASRAYA 200000
32 Palakkad District  Cherpulassery 2018-19 156 FINANCIAL ASSISTANCE TO WIDOW DAUGHTERS MARRIAGE 500000
33 Palakkad District Cherpulassery 2018-19 216 Financial Aid for the Marriage of SC Women 2250000
34 Palakkad District Cherpulassery 2018-19 217 FINANCIAL ASSISTANCE FOR WATER TANK TO S C FAMILIES (WOMEN) 300000
35 Palakkad District Cherpulassery 2018-19 171 ASRAYA 500000
36 Palakkad District Cherpulassery 2018-19 178 sanitary napkin disposable machine for school students 100000
37 Palakkad District Cherpulassery 2018-19 225 HARITHAKARMASENA 500000
38 Palakkad District Cherpulassery 2018-19 226 VEHICLE FOR COLLECTING PLASTIC 300000
39 Palakkad District Cherpulassery 2018-19 258 FINANCIAL ASSISTANCE TO KUDUMBASHREE ME UNITS 500000
  Sub total         151539860

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Malappuaram District Malappuram 2018-19   SHE Lodge 1200000
2 Malappuaram District Malappuram 2018-19   City Livelihoods centre 700000
3 Malappuaram District Malappuram 2018-19   Street Ligh Repairing Unit by Women 250000
4 Malappuaram District Malappuram 2018-19   Driving training for women 50000
5 Malappuaram District Malappuram 2018-19   Employment Training on Self Employment 125000
6 Malappuaram District  Manjeri 2018-19   Subsidiory nutrition 65000000
7 Malappuaram District  Manjeri 2018-19   differently abled special 1000000
8 Malappuaram District  Manjeri 2018-19   differently abled school 4000000
9 Malappuaram District  Manjeri 2018-19   Asraya 200000
10 Malappuaram District  Manjeri 2018-19   vayomithram 1000000
11 Malappuaram District  Manjeri 2018-19   Aganwadi honororium 186000
12 Malappuaram District  Manjeri 2018-19   Kudumbasree Selp Employement training 2000000
13 Malappuaram District  Manjeri 2018-19   women agricultural pumb 100000
14 Malappuaram District  Manjeri 2018-19   Sanitary Napkin 500000
15 Malappuaram District  Manjeri 2018-19   girls toilet 2500000
16 Malappuaram District  Manjeri 2018-19   balasabha 100000
17 Malappuaram District Ponnani 2018-19 186 ????????? ?????????? ?????????????? ??????? ???????? ???????????????? ?????? ???? ???‌???? 500000
18 Malappuaram District Ponnani 2018-19 188 ????????? ?????????? ????????? ??????? ?????? ???????? ???????????????? ?????? ???? ???‌???? 500000
19 Malappuaram District Ponnani 2018-19 50 ?????????? - ???????????‍????? ??????‍?????‍ ???????????‍ 2882450
20 Malappuaram District Ponnani 2018-19 49 ?????????? ????? ?????? 500000
21 Malappuaram District Ponnani 2018-19 23 ???? ????‍?????‍ 364000
22 Malappuaram District Ponnani 2018-19 24 ??? ????‍?????‍ 384000
23 Malappuaram District Ponnani 2018-19 268 ??????????? ???? ??????????? ??????????? 4870880
24 Malappuaram District  Tirur 2018-19   ???????????? 1920000
25 Malappuaram District Tirur 2018-19   ??????????????? 550000
26 Malappuaram District Tirur 2018-19   ??????? 455490
27 Malappuaram District  Perinthalmanna 2018-19   Valluvanadu Kudumbashree ME fest 250000
28 Malappuaram District Perinthalmanna 2018-19   She Stay 1394000
29 Malappuaram District  Kottakkal 2018-19   Cloth bag Unit 300000
30 Malappuaram District  Kottakkal 2018-19   RF for vanitha SEP Unit 600000
31 Malappuaram District  Kottakkal 2018-19   Buds school 1000000
32 Malappuaram District  Nilambur 2018-19   Vanitha gadakam 4449340
33 Malappuaram District  Nilambur 2018-19   Differently abled children 2605000
34 Malappuaram District  Nilambur 2018-19   Vayojangal 2400000
35 Malappuaram District  Nilambur 2018-19   Asraya 500000
36 Malappuaram District  Nilambur 2018-19   House renowation 3600000
37 Malappuaram District  Nilambur 2018-19   LIFE 8400000
38 Malappuaram District  Nilambur 2018-19   PMAY 9600000
39 Malappuaram District Kondotty     ????????? ??? ???????????? ????? ??????? 900000
40 Malappuaram District Kondotty     ?????? ?????????? ????????? 2000000
41 Malappuaram District Kondotty     ???????????? ????????????? ?????????? ????? ????? 800000
42 Malappuaram District Kondotty     ???? ??????? ??????? 12000000
43 Malappuaram District Kondotty     PMAY 1000000
44 Malappuaram District  Valanchery 2018-19 16 Dairy farm 825000
45 Malappuaram District Valanchery 2018-19 41 Grow bags for Kitchen garden 300000
46 Malappuaram District Valanchery 2018-19 75 Kitchen bin unit 181500
47 Malappuaram District Valanchery 2018-19 206 Two wheeler for women enterprise 765000
48 Malappuaram District Tanur        
49 Malappuaram District Tanur        
50 Malappuaram District Tanur        
51 Malappuaram District Tanur        
52 Malappuaram District Tanur        
53 Malappuaram District Tanur        
54 Malappuaram District Parappanangadi 2018-19 92 kudumbashree groupkalkku thozhil SAhayam 200000
55 Malappuaram District Parappanangadi 2018-19 98 khadi grama vyavasaya centre kal vipuleekaranam 300000
56 Malappuaram District Parappanangadi 2018-19 105 karavapashu valarthal general 160000
57 Malappuaram District Parappanangadi 2018-19 107 Mundiyankaavu anganwady vanitha thozhil parisheelana kendram poortheekaranam 300000
58 Malappuaram District Parappanangadi 2018-19 109 chalithara anganwady thozhil parisheelana kendram poortheekaranam 300000
59 Malappuaram District Parappanangadi 2018-19 111 vanitha thozhil parisheelana kendram 33rd anganwady 500000
60 Malappuaram District Parappanangadi 2018-19 113 vanitha thozhil parisheelana kendram cherichummal anganwady 500000
61 Malappuaram District Parappanangadi 2018-19 115 mattupaville muttakozhi valarthal 373750
62 Malappuaram District Parappanangadi 2018-19 133 vanithakalkku aadu vitharanam 198000
63 Malappuaram District Parappanangadi 2018-19 259 dheerkakaala pachakari - kizhangu vargangalude thai vitharanam 100000
64 Malappuaram District Parappanangadi 2018-19 244 school kalil penkuttykalkku toilet 500000
65 Malappuaram District Parappanangadi 2018-19 262 vanithakalkku yoga parosheelanavum counsellingum 50000
66 Malappuaram District Parappanangadi 2018-19 263 Vanithakalkku cancer detection camp 50000
67 Malappuaram District Parappanangadi 2018-19 117 mattupaville muttakozhi valarthal SC 146250
68 Malappuaram District Parappanangadi 2018-19 280 vanithakalkku aadu vitharanam SC 48000
69 Malappuaram District Parappanangadi 2018-20 282 She lodge 1000000
70 Malappuaram District  Tirurangadi 2018-19 251 Swanthanam Project 150000
71 Malappuaram District Tirurangadi 2018-19 253 PMAY/LIFE 91000000
72 Malappuaram District Tirurangadi 2018-19 253 Proverty eradication Project 1000000
73 Malappuaram District Tirurangadi 2018-19 251 Special project for mentally and physically challenged persons 2000000
  Sub total         244583660

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Kozhikode District Kozhikode Corporation  2018-19   ????????????????? (??????????) - ????????? ??????????
????? ??????		 9283600
2 Kozhikode District Kozhikode Corporation  2018-19   ?????????? ?????????? - ???? ??????? ?????? ??????????? (?????? ???, ????‌????? & ????‌??? ????‌??????) 900000
3 Kozhikode District Kozhikode Corporation  2018-19   ??????? ?????????????? - ??????????????????? ?????????? 500000
4 Kozhikode District Kozhikode Corporation  2018-19   ??????? ?????????????? - ???? ???? ?????? 1000000
5 Kozhikode District Kozhikode Corporation  2018-19   ?????????????, ??????????????? - ???????? ??????? 1650000
6 Kozhikode District Kozhikode Corporation  2018-19   ?????????????, ??????????????? - ??????????? ???????? / ??????????? 650000
7 Kozhikode District Kozhikode Corporation  2018-19   ?????????????, ??????????????? - ?????????? ?????? 500000
8 Kozhikode District Kozhikode Corporation  2018-19   ?????????????, ??????????????? - ???????????? ??????????? 500000
9 Kozhikode District Kozhikode Corporation  2018-19   ?????????????, ??????????????? - ???????????????? ??????????? 500000
10 Kozhikode District Kozhikode Corporation  2018-19   ??????????????? - ?????????? ????? ??????????????? - ????? ???????? ?????? ????? 2000000
11 Kozhikode District Kozhikode Corporation  2018-19   ??????????????? - ???????????? ??????? ???????????? ???????????????? ??????? ??????? 1500000
12 Kozhikode District Kozhikode Corporation  2018-19   ??????????????? - ?????????????? / ???????????? / ???????? ???????? ???????? ????? ??????? ????? ?????????????? ????? ????? ?????? (5 ?????????? 5 * 300000) 1500000
13 Kozhikode District Kozhikode Corporation  2018-19   ??????????????? - ????? ????? ?????????? - ?????? (5 * 500000) 2500000
14 Kozhikode District Kozhikode Corporation  2018-19   ???????????????? - ?????????‌???? - ???????????? ????????? ????? 7500000
15 Kozhikode District Kozhikode Corporation  2018-19   ???????????????? - ?????????‌???? - ?????????? - ???? - ????? 500000
16 Kozhikode District Kozhikode Corporation  2018-19   ???????????????? - ?????????‌???? - ???? ???????? ?????? ?????? 1000000
17 Kozhikode District Kozhikode Corporation  2018-19   ???????????????? - ?????????‌???? - ?????????? ?????????? ????????????? ??????????? ???????? 300000
18 Kozhikode District Kozhikode Corporation  2018-19   ???????????????? - ?????????‌???? - ?????????? ?????????? ????????????? ??‌??? ????????????????? ??????? ???????????? ???????? 200000
19 Kozhikode District Kozhikode Corporation  2018-19   ???????????????? - ?????????‌???? - ?????????? ????????? ???????????????? ??????????????????????????? 300000
20 Kozhikode District Kozhikode Corporation  2018-19   ???????????????? - ?????????‌???? - ?????????? ????? ?????????????? ??????‌?? ????????????????? ?????????????? ???‌???? 300000
21 Kozhikode District Kozhikode Corporation  2018-19   ???????????????? - ?????????‌???? - ?????????? ?????‌?????? ???????????? ?????????? ?????????? ???????????????? ???????? ????????????????????? 400000
22 Kozhikode District Kozhikode Corporation  2018-19   ???????????????? - ?????????‌???? - ?????????? ?????? ??? ????????????????????????????? 300000
23 Kozhikode District Kozhikode Corporation  2018-19   ???????????????? - ?????????‌???? - ?????????? ??????????? ????????‌???? ??‌??? ????????????? ?????? 500000
24 Kozhikode District Kozhikode Corporation  2018-19   ???????????????? - ?????????‌???? - ?????????? ?????????????????? ????????? ????? 300000
25 Kozhikode District Kozhikode Corporation  2018-19   ???????????????? - ?????????‌???? - ?????????? ??????? ??????????? ???????? ???‌???? 200000
26 Kozhikode District Kozhikode Corporation  2018-19   ??????????? - ??????‌??‌ 20000000
27 Kozhikode District Kozhikode Corporation  2018-19   ??????????? - ???????? ????????????? 20000000
28 Kozhikode District Kozhikode Corporation  2018-19   ??????????? - ????? ????????????? ??????? 7400000
29 Kozhikode District Kozhikode Corporation  2018-19   ???????????????? - ?????????????????? ????????? ????????????? 9283600
30 Kozhikode District Vadakara 2018-19 258 DTP Centre & Internet Cafe 705884
31 Kozhikode District Vadakara 2018-19 259 Value added Food Processing Unit 400000
32 Kozhikode District Vadakara 2018-19   LIFE 290000000
33 Kozhikode District Vadakara 2018-19   PMAY 97600000
34 Kozhikode District Vadakara 2018-19 39 Karatte Training for Women 50000
35 Kozhikode District Koyilandy 2018-19 102 prathyeka Kannukutti paripalanam 1250000
36 Kozhikode District Koyilandy 2018-19 112 Individual/ Group enterprise- Revolving fund 31250000
37 Kozhikode District Koyilandy 2018-19 113 Garment making and tailoring unit 2000000
38 Kozhikode District Koyilandy 2018-19 114 LED Bulb Making Unit 600000
39 Kozhikode District Koyilandy 2018-19 143 Goat Rearing 800000
40 Kozhikode District Koyilandy 2018-19 147 Vegeetable cultivation - Mud Pot, Plant, Manure 825000
41 Kozhikode District Koyilandy 2018-19 149 Organic farming promotion 250000
42 Kozhikode District Koyilandy 2018-19 151 Karshika Vipani 100000
43 Kozhikode District Koyilandy 2018-19 153 Cow distribution 440000
44 Kozhikode District Koyilandy 2018-19 154 Kudumbashree- Onam Bakrid Fair 150000
45 Kozhikode District Koyilandy 2018-19 157 Poultry and Cage project 1500000
46 Kozhikode District Koyilandy 2018-19 160 Calf (cow ) distribution 600000
47 Kozhikode District Koyilandy 2018-19 181 Entrepreneures Club 25000
48 Kozhikode District Koyilandy 2018-19 201 Differently abled- ME Unit 300000
49 Kozhikode District Koyilandy 2018-19 311 Kudumbashree- Women Self employment Programme 1300000
50 Kozhikode District Koyilandy 2018-19 89 Anganwadi- Nutritious food distribution 2000000
51 Kozhikode District Koyilandy 2018-19 90 Anganwadi- worker Helper Honorarium 1704000
52 Kozhikode District Koyilandy 2018-19 124 LIFE 10000000
53 Kozhikode District Koyilandy 2018-19 125 Green Protocol- reusable glass, plate - Unit 1100000
54 Kozhikode District Koyilandy 2018-19 138 Asraya 500000
55 Kozhikode District Koyilandy 2018-19 141 PMAY 27423555
56 Kozhikode District Koyilandy 2018-19 158 Balasabha 50000
57 Kozhikode District Koyilandy 2018-19 161 Kudumbashree Haritha Karmasena- goods auto 300000
58 Kozhikode District Koyilandy 2018-19 279 Kudumbashree Vipanana Kendram - construction 2500000
59 Kozhikode District Koyilandy 2018-19 287 Vanitha Pariseelana Kendram- refurbishment 500000
60 Kozhikode District Koyilandy 2018-19 115 Food processing (SC Project) 1000000
61 Kozhikode District Koyilandy 2018-19 116 Construction material Production (SC Project) 1500000
62 Kozhikode District Koyilandy 2018-19 309 LIFE (SC Project) 5280000
63 Kozhikode District Koyilandy 2018-19 126 Vanitha Pariseelana Kendram- Purchase of furniture and other equipments 450000
64 Kozhikode District Ramanattukara 2018-19 19 Kudumbashree - Vipanana mela 1500000
65 Kozhikode District Ramanattukara 2018-19 28 Vegetable cultivation- grow bag 255750
66 Kozhikode District Ramanattukara 2018-19 29 vegetable seed kit distribution 294500
67 Kozhikode District Ramanattukara 2018-19 31 Kudumbashree - vegetable and mixed farming 190000
68 Kozhikode District Ramanattukara 2018-19 54 Kannukutti paripalanam 750000
69 Kozhikode District Ramanattukara 2018-19 62 egger nursery 1000000
70 Kozhikode District Ramanattukara 2018-19 80 dairy incentive for women 200000
71 Kozhikode District Ramanattukara 2018-19 82 satlite farm 350000
72 Kozhikode District Ramanattukara 2018-19 3 LIFE/PMAY 3200000
73 Kozhikode District Ramanattukara 2018-19 18 asraya 300000
74 Kozhikode District Ramanattukara 2018-19 20 Buds teachers honorarium 828000
75 Kozhikode District Ramanattukara 2018-19 34 Haritha Karmasena 550000
76 Kozhikode District Ramanattukara 2018-19 129 SC women Self employment Programme 1000000
77 Kozhikode District Ramanattukara 2018-19 4 SC- LIFE/PMAY 4200000
78 Kozhikode District Ramanattukara 2018-19 12 Anganwadi- Amrutham 2500000
79 Kozhikode District Ramanattukara 2018-19 14 Anganwadi worker helper Honorarium 744000
80 Kozhikode District Feroke 2018-19 1 Calf feed subsidy scheme 600000
81 Kozhikode District Feroke 2018-19 3 GOAT REARING-WOMEN 456000
82 Kozhikode District Feroke 2018-19 5 CATTLE SHED RENOVATION-GENERAL- WOMEN 500000
83 Kozhikode District Feroke 2018-19 17 Distribution of Organic Manure and Dolomite for coconut cultivation 611200
84 Kozhikode District Feroke 2018-19 18 subsidy assistance for the cut and removal of coconut palms infected with bud rot disease and replanting with new seedlings 78200
85 Kozhikode District Feroke 2018-19 19 subsidy on labour component in paddy cultivation 159950
86 Kozhikode District Feroke 2018-19 20 Distribution of Vegetable seeds, organic manure and bio-pesticide to women farmers for undertaking vegetable cultivation 160000
87 Kozhikode District Feroke 2018-19 32 Vegitable Grow Bag Distribution 132000
88 Kozhikode District Feroke 2018-19 36 Distribution of Tissue culture Banana plants (Nenthran) 25000
89 Kozhikode District Feroke 2018-19 77 Distribution of Bush Pepper seedlings for homestead cultivation 50000
90 Kozhikode District Feroke 2018-19 78 Distribution of ginger and turmeric rhizomes for intercroping in cocunut gardens 149890
91 Kozhikode District Feroke 2018-19 89 Kudumbasree Ulpanna Vipanana Mela 75000
92 Kozhikode District Feroke 2018-19 7 paliyetive care 600000
93 Kozhikode District Feroke 2018-19 14 Weighing Machine for Anganawadies- Adault 21700
94 Kozhikode District Feroke 2018-19 92 establishment of womens help desk/IT centre in front office 200000
95 Kozhikode District Feroke 2018-19 99 honorarium for janakeeyasoothranam facilators 91200
96 Kozhikode District Feroke 2018-19 61 purchase of furniture for CDS office 106720
97 Kozhikode District Feroke 2018-19 191 C.D.S Office Renovation 1720000
98 Kozhikode District Payyoli 2018-19 5 Subsidy for Agricultural Unit 900000
99 Kozhikode District Payyoli 2018-19 6 Muttakozhi Distribution 1500000
100 Kozhikode District Payyoli 2018-19 7 Thozhuthu Navikaranam 900000
101 Kozhikode District Payyoli 2018-19 128 Adukkalathottam 12500
102 Kozhikode District Payyoli 2018-19 138 Kudumbasree Self employment programme 800000
103 Kozhikode District Payyoli 2018-19 55 Training Institute 1000000
104 Kozhikode District Payyoli 2018-19 132 Asraya 750000
105 Kozhikode District Payyoli 2018-19 20 PMAY 6300000
106 Kozhikode District Koduvally 2018-19   ????? ??? ?????? 3274280
107 Kozhikode District Mukkam   214 SELF EMPLOYMENT PROGRAMME-KUDUMBASHREE HOMESHOP-WOMEN 625000
108 Kozhikode District Mukkam   177 KUDUMBASHREE BALASABHA ( STAMINA-FOOTBALL,VOLLEY BALL TRAINING 300000
109 Kozhikode District Mukkam   174 CANCER DETECTION PROGRAMME 500000
110 Kozhikode District Mukkam   215 SELF EMPLOYMENT PROGRAMME-KUDUMBASHREE HOMESHOP- SC WOMEN 625000
  Sub total         617006529

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Wayanad District Kalpetta 2018-19 31 Kudumbasree vegitable cultivation 1021200
2 Wayanad District Kalpetta 2018-19 41 egg shell distribution for widows 200000
3 Wayanad District Kalpetta 2018-19 44 Cow distribution of BPL Widowed women 500000
4 Wayanad District Kalpetta 2018-19   terrace poultry farming for un employed women
5 Wayanad District Kalpetta 2018-19 10 Harithakarmasena vatality fund 3000000
6 Wayanad District Kalpetta 2018-19 49 Jagratha samithy councilor 150000
7 Wayanad District Kalpetta 2018-19 68 Plastic shedding unit and bailing 1000000
8 Wayanad District Kalpetta 2018-19 124 Kudumbasree thanneer panthal nirnanam 1000000
9 Wayanad District Kalpetta 2018-19 43 Distribution of goats for ST women 300000
10 Wayanad District Kalpetta 2018-19 153 Distribution of goats for SC women groups 1331700
11 Wayanad District Mananthavadi 2018-19   Kudumbasree bazar 1000000
12 Wayanad District Mananthavadi 2018-19   She lodge 6000000
13 Wayanad District Mananthavadi 2018-19 5 CATTLE SHED RENOVATION-GENERAL- WOMEN
14 Wayanad District Mananthavadi 2018-19 17 Distribution of Organic Manure and Dolomite for coconut cultivation 611200
15 Wayanad District Mananthavadi 2018-19 18 Subsidy assistance for the cut and removal of coconut palms infected with bud rot disease and replanting with new seedlings 78200
16 Wayanad District Mananthavadi 2018-19 19 Subsidy on labour component in paddy cultivation 159950
17 Wayanad District Mananthavadi 2018-19 20 Distribution of Vegetable seeds, organic manure and bio-pesticide to women farmers for undertaking vegetable cultivation 160000
18 Wayanad District Mananthavadi 2018-19 32 Vegitable Grow Bag Distribution 132000
19 Wayanad District Mananthavadi 2018-19 36 Distribution of Tissue culture Banana plants (Nenthran) 25000
20 Wayanad District Mananthavadi 2018-19 77 Distribution of Bush Pepper seedlings for homestead cultivation 50000
21 Wayanad District Mananthavadi 2018-19 78 Distribution of ginger and turmeric rhizomes for intercroping in cocunut gardens 149890
22 Wayanad District Mananthavadi 2018-19 89 Kudumbasree Ulpanna Vipanana Mela 75000
23 Wayanad District Mananthavadi 2018-19 7 paliyetive care 600000
24 Wayanad District Mananthavadi 2018-19 14 Weighing Machine for Anganawadies- Adault 21700
25 Wayanad District Mananthavadi 2018-19 92 establishment of womens help desk/IT centre in front office 200000
26 Wayanad District Mananthavadi 2018-19 99 honorarium for janakeeyasoothranam facilators 91200
27 Wayanad District Mananthavadi 2018-19 61 purchase of furniture for CDS office 106720
28 Wayanad District Mananthavadi 2018-19 191 C.D.S Office Renovation 1720000
29 Wayanad District Sultan Bathery 2018-19   Stiching apparel unit for Kudumbashree Womens 1000000
  Sub total         20683760

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Kannur District Kannur Corporation  2018-19 24 Ice box for Women Fish vendor 30000
2 Kannur District Kannur Corporation 2018-19 67 She taxi 850000
3 Kannur District Kannur Corporation 2018-19 74 Broiler Unit - women 800000
4 Kannur District Kannur Corporation 2018-19 272 Catlle rearing 1500000
5 Kannur District Kannur Corporation 2018-19 438 Kitchen garden 2000000
6 Kannur District Kannur Corporation 2018-19 44 Autorikshaw fro SC women 300000
7 Kannur District Kannur Corporation 2018-19 75 Broiler Unit - women 600000
8 Kannur District Kannur Corporation 2018-19 122 Training for women - Weaving at Palliyaam molla power loom Centre 1500000
9 Kannur District Kannur Corporation  2018-19 65 Nirbhaya - Legal Litteracy, counseling, and Defence training - Women 300000
10 Kannur District Kannur Corporation  2018-19 232 Recyclable waste Collection - Women 2640000
11 Kannur District Kannur Corporation  2018-19 39 Assistance for Self Employment - ST Women 100000
12 Kannur District  Thalassery 2018-19   ???????????? ????‍?????????‍???? ??????????? 100000
13 Kannur District Thalassery 2018-19   ?????? ????? ??????????????‍ 100000
14 Kannur District Thalassery 2018-19   ???????‍???? ??? ???????? 200000
15 Kannur District Thalassery 2018-19   ????‍?????????‍???? ??????? ???????? 150000
16 Kannur District Thalassery 2018-19   ???????‍???? ??????? ????‍?????? ????? ???????‍ 3000000
17 Kannur District Thalassery 2018-19   ??????‍ ??????? ?????????????‍ ????????‍ ????‍?????? ??????????? ??????????‍ ???????‍ 1700000
18 Kannur District Thalassery 2018-19   ????????????????? (??????????) - ????????? ??????????
????? ??????		 9283600
19 Kannur District Thaliparamba 2018-19   GENER JAGRATHA SIMITHY 500000
20 Kannur District Thaliparamba 2018-19   CLOTH BAG 500000
21 Kannur District Thaliparamba 2018-19   GENDER SERVICE CENTER 200000
22 Kannur District Thaliparamba 2018-19   SHEERASAGARAM 300000
23 Kannur District Thaliparamba 2018-19   ONACHANDA 200000
24 Kannur District  Payyannur 2018-19 41 Supply of vegetable seeds to women 210000
25 Kannur District Payyannur 2018-19 129 Yoga class for high school and higher secondory school grils 382500
26 Kannur District Payyannur 2018-19 258 Toilet for womens in perumba fish market 565000
27 Kannur District Payyannur 2018-19 259 Health club for womens 2500000
28 Kannur District Payyannur 2018-19 260 Renewal of womens ward in taluk hospital 1600000
29 Kannur District  Mattannur 2018-19   City livelyhood center 300000
30 Kannur District Mattannur 2018-19   Balasabha 250000
31 Kannur District Mattannur 2018-19   Asraya 2000000
32 Kannur District Mattannur 2018-19   Shelodge 1000000
33 Kannur District Mattannur 2018-19   Bag making unit 300000
34 Kannur District Mattannur 2018-19   Poultry farming 500000
35 Kannur District  Koothuparamba 2018-19   SHE TOILET 300000
36 Kannur District Koothuparamba 2018-19   NIRBHAYA 120000
37 Kannur District Koothuparamba 2018-19   VANITHA HOSTEL MAINTAINANCE 500000
38 Kannur District Koothuparamba 2018-19   BIO FERTILISER UNIT 30000
39 Kannur District Koothuparamba 2018-19   SELF EMPLOYMENT PROGRAM FOR WOMEN - GROUP 600000
40 Kannur District  Anthoor 2018-19   ??????????????? ?????? ?????? 200000
41 Kannur District Anthoor 2018-19   ??? ??????? ??? ????????? ?????? 97500
42 Kannur District Anthoor 2018-19   ???????? ?????? ???? 250000
43 Kannur District Anthoor 2018-19   ???????? ????? ??????? ???????? 550000
44 Kannur District Anthoor 2018-19   ???????????/????????? ????? ?????? ?????? 500000
45 Kannur District Anthoor 2018-19   ???????? ???????? 100000
46 Kannur District Anthoor 2018-19   ??????????? ?????????????????? ??? ???????? 72000
47 Kannur District Anthoor 2018-19   ?????????? ??????????? 66000
48 Kannur District Anthoor 2018-19   ??????‌?? ????????? ?????????? 600000
49 Kannur District Anthoor 2018-19   ????? ????????? ??????????? 300000
50 Kannur District Anthoor 2018-19   ?????????????????? ?????????? 400000
51 Kannur District  Iritty 2018-19 65 SUPPLY OF VEGETABLE SEEDLINGS TO WOMENS 200000
52 Kannur District Iritty 2018-19 139 WOMENS GRINDING MILL 300000
53 Kannur District Iritty 2018-19 140 YOGA TRAINING TO WOMENS 320000
54 Kannur District Iritty 2018-19 104 PAYA,MULA,KOTTA FOR SCHEDULED TRIBE WOMENS 120000
55 Kannur District Iritty 2018-19 4 KANNUKUTTY PROGRAMME FOR WIDOWS 1750000
56 Kannur District Iritty 2018-19 26 MAKING FALLOW LAND AS AGRICULTURAL LAND FOR AGRICULTURE 510000
57 Kannur District Iritty 2018-19 27 DISTRIBUTION OF VEGETABLE SEEDS 130000
58 Kannur District Iritty 2018-19 45 MAKING MAZHA MARA 300000
59 Kannur District Panoor 2018-2019 TAEKWONDO CLASSES FOR HIGH SCHOOL GIRLS 120000
60 Kannur District Panoor 2018-2019 DISTRIBUTION OF GROW BAGS , POTS , PLANTS ETC 480000
61 Kannur District Panoor 2018-2019 DISTRIBUTION OF SEEDS AND SAPLINGS 60000
62 Kannur District Panoor 2018-2019 SEP(I) FOR WOMEN 300000
63 Kannur District Panoor 2018-2019 SEP(G) FOR WOMEN 600000
64 Kannur District Panoor 2018-2019 DISTRIBUTION OF GOATS TO WIDOWS 480000
65 Kannur District Panoor 2018-2019 FUND FOR GIRLS WEAK AT STUDIES 40000
66 Kannur District  Sreekandapuram 2018-19   ????????? ????? ??????  450000
67 Kannur District Sreekandapuram 2018-19   ????????? ??????  299988
68 Kannur District Sreekandapuram 2018-19   ???????‍?????‍(???? ?????? ????) 150000
69 Kannur District Sreekandapuram 2018-19   ????? ???? (???? (?????? ????) 320000
70 Kannur District Sreekandapuram 2018-19   ???????‍?????‍ (?????? ???‍?? ????) 335000
71 Kannur District Sreekandapuram 2018-19   ??? ????‍?????‍ (?????? ???‍?? ????) 60000
72 Kannur District Sreekandapuram 2018-19   ???? ????‍?????‍(?????? ???‍?? ????) 147000
73 Kannur District Sreekandapuram 2018-19   ????? ???????? ??????????‍ ???‌???? 150000
74 Kannur District Sreekandapuram 2018-19   ????????? ????? ??????????‍ ???‌???? 125000
75 Kannur District Sreekandapuram 2018-19   ???? ????‍?????‍ (?????????? ????) 224000
76 Kannur District Sreekandapuram 2018-19   ???????‍???? ??????‍ ??????‍ (??????????) 172500
77 Kannur District Sreekandapuram 2018-19   ???? ????‍?????‍ ????? ?????‍ 36750
78 Kannur District Sreekandapuram 2018-19   ????? ???????‍ ?????? ?????‍ ????  150000
  Sub total         49476838

 

 

Sl. No District ULB Year Project No. Project Name Approved amount
1 Kasaragod District Kanhangad 2018-19 245 Aviyil Matrusangama hall 500000
2 Kasaragod District Kanhangad 2018-19 248 Avikkara Women community centre 1000000
3 Kasaragod District Kanhangad 2018-19 284 She Launch
4 Kasaragod District Kanhangad 2018-19 37 Financial aid for marriage- S.T. 225000
5 Kasaragod District Kanhangad 2018-19 74 Yoga training for women 200000
6 Kasaragod District Kanhangad 2018-19 283 Laundry 100000
7 Kasaragod District Kanhangad 2018-19 84 Jagratha Samithi 50000
8 Kasaragod District Kanhangad 2018-19 180 R.O. Plant 2000000
9 Kasaragod District Kanhangad 2018-19 72 Vocational training 500000
10 Kasaragod District Kanhangad 2018-19 12 Honararium to Anganvadi workers 636000
11 Kasaragod District Kanhangad 2018-19 74 Library books for Anganvadi Adolescent clubs 330000
12 Kasaragod District Kanhangad 2018-19 107 She lodge related work 500000
13 Kasaragod District Kanhangad 2018-19 229 Kunnummal Matrusangama hall & Counselling centre 350000
14 Kasaragod District Kanhangad 2018-19 243 Nellikkatt Matrusangama hall 700000
15 Kasaragod District  Kasaragod 2018-19 69/19 SHE LODGE 3500000
16 Kasaragod District Kasaragod 2018-19 245/19 POWER LAUNDRY 1250000
17 Kasaragod District Kasaragod 2018-19 246/19 SELF EMPLOYMENT EQUIPMENTS 326660
18 Kasaragod District  Nileshwaram 2018-19 49/19 Women Self Employment Project 1800000
19 Kasaragod District Nileshwaram 2018-19 50/19 Land Purchase for Women Industrial Estate 1200000
20 Kasaragod District Nileshwaram 2018-19 43392 Distribution of Cattle feed on Subsidy Basis 1020000
21 Kasaragod District Nileshwaram 2018-19 34/19 Jagratha Samithi 50000
  Sub total         16237660

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Officer responsible for monitoring : Director (A&F)

 

Previous Financial Year details

Last updated on 31 March 2020, 11:30 A.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2019-20 18325 12827 11352.38 88.50 61.95
Click here for District wise plan progress details

 

 

 

 

Officer responsible for monitoring : Director (A&F)

 

Last updated on 31 March 2020, 11:30 A.M.
Amount in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2019-20 7500 2500 1316.61 52.66 17.55
Click here for District wise progress details

 

 

 

 

 

 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Santhosh Kumar.S., Manager-Finance, NRLM

 

Data as on 31 March 2020
NRLM
  Rupees in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2012-2013 5250 1969 1868.96 95 36
2013-2014 2676 3276.90 3036.13 93 113
2014-2015 1638 1884 2257.70 120 138
2015-2016 1452.58 1167.09 1337.02 115 92
2016-2017 1721.95 2646.58 2428.91 92 141
2017-2018 9000 3822.50 4358.60 114 48
2018-2019 11200 10783.60 11062.21 103 99
2019-2020 17300 6148.08 5530.50 89 32
 

Click here for District wise plan progress details of NRLM

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Pradeep.S, Manager MIS, PMAY 

 

Data as on 31 March 2020
PRADHAN MANTRI AWAS YOJANA(U)-LIFE
Fund Status
Fund Received by Kudumbashree Expenditure (Construction of houses) Other Expenditure Total Expenditure
  Opening Balance Central State Interest Total
2016-17  -    5,069.40 1,689.80 18.35 6,777.55 2,325.00 38.60 2,363.60
2017-18 4,526.78 23,494.80 3,367.00 162.23 27,024.03 22,662.60 271.43 22,934.03
2018-19 10,692.27 47,821.25 5,888.74 548.54 54,258.53 61,258.40 470.57 61,728.97
2019-20  1,452.37 55.86 14,937.25 68.98 15,062.09 11,665.60 359.11 12,024.71
Total   76,743.95 25,981.76 798.39 103,524.10 97,911.60 1,139.71 99,051.31
 
  HUDCO Loan Disbursement Details
Amount in Lakhs
SL No City First Installment Second Installment Total
1 Adoor 116.00 0.00 116.00
2 Alappuzha 194.40 193.76 388.16
3 Anthoor 220.00 222.00 442.00
4 Attingal 120.80 0.00 120.80
5 Chalakkudy 236.80 19.20 256.00
6 Chavakkad 600.40 0.00 600.40
7 Chengannoor 32.00 22.00 54.00
8 Cherpulassery 140.00 0.00 140.00
9 Cherthala 99.60 276.80 376.40
10 Chittoor Thathamangalam 156.00 0.00 156.00
11 Cochin 1922.80 990.00 2912.80
12 Eloor 52.00 54.00 106.00
13 Erattupetta 230.00 500.00 730.00
14 Ettumanoor 165.20 80.80 246.00
15 Feroke 150.00 0.00 150.00
16 Guruvayoor 184.00 496.00 680.00
17 Haripad 50.00 0.00 50.00
18 Irinjalakuda 372.00 0.00 372.00
19 Iritty 294.00 168.80 462.80
20 Kalpetta 285.20 136.80 422.00
21 Kanjangad 290.00 306.00 596.00
22 Kannur 193.20 406.80 600.00
23 Karunagappally 253.20 302.40 555.60
24 Kasargod 34.40 0.00 34.40
25 Kattappana 320.40 688.16 1008.56
26 Kayamkulam 416.00 138.00 554.00
27 Kodungalloor 220.00 592.00 812.00
28 Koduvally 301.20 403.20 704.40
29 Kollam 1544.00 0.00 1544.00
30 Kondotty 358.00 174.40 532.40
31 Koothattukulam 106.00 74.00 180.00
32 Koothuparamba 271.60 54.00 325.60
33 Kothamangalam 123.20 0.00 123.20
34 Kottakkal 96.00 0.00 96.00
35 Kottarakara 142.00 220.00 362.00
36 Kozhikkode 146.40 0.00 146.40
37 Kunnamkulam 378.00 236.80 614.80
38 Malappuram 434.00 157.20 591.20
39 Mananthavady 112.00 414.00 526.00
40 Manjeri 500.00 242.00 742.00
41 Mannarkad 150.00 492.00 642.00
42 Maradu 139.60 8.00 147.60
43 Mattannur 342.00 78.40 420.40
44 Mavelikkara 91.60 0.00 91.60
45 Mukkam 220.00 0.00 220.00
46 Muvattupuzha 134.80 0.00 134.80
47 Nedumangad 100.00 678.00 778.00
48 Neyyattinkara 96.00 1450.00 1546.00
49 Nilambur 82.00 142.40 224.40
50 Nileshwar 160.00 252.00 412.00
51 North Paravoor 128.00 102.00 230.00
52 Ottappalam 236.00 500.00 736.00
53 Pala 40.00 0.00 40.00
54 Palakkad 280.00 1600.00 1880.00
55 Pandalam 200.00 100.00 300.00
56 Panoor 56.40 166.00 222.40
57 Parappanangadi 50.00 206.00 256.00
58 Paravoor 236.00 0.00 236.00
59 Pathanamthitta 136.00 108.00 244.00
60 Pattambi 138.00 0.00 138.00
61 Payyannur 148.00 434.00 582.00
62 Payyoli 42.00 6.00 48.00
63 Perinthalmanna 94.00 352.00 446.00
64 Perumbavoor 86.80 0.00 86.80
65 Piravom 92.80 19.20 112.00
66 Ponnani 484.00 571.12 1055.12
67 Punaloor 292.00 822.00 1114.00
68 Quilandy 81.60 131.20 212.80
69 Ramanattukara 134.00 83.20 217.20
70 Shornur 88.00 181.60 269.60
71 Sreekandapuram 190.00 60.00 250.00
72 Sulthan Bathery 96.00 680.80 776.80
73 Tanur 68.00 342.40 410.40
74 Thalassery 73.60 26.40 100.00
75 Thalipparamba 154.00 70.00 224.00
76 Thirur 80.00 97.60 177.60
77 Thiruvalla 122.00 124.00 246.00
78 ThiruvananthaPuram 1510.00 1732.00 3242.00
79 Thodupuzha 458.80 141.20 600.00
80 Tirurangadi 63.60 182.56 246.16
81 Vadakara 112.00 0.00 112.00
82 Vaikom 114.00 97.20 211.20
83 Valanchery 100.00 204.00 304.00
84 Varkala 290.80 0.00 290.80
85 Wadakanchery 146.00 160.00 306.00
         
  Total released 19,999.20 19,970.40 39,969.60
         
  Corporations(5 Only) 5316.40 3128.80 8445.20
  Municipalities(80 Only) 14,682.80 16,841.60 31,524.40
  Total 19,999.20 19,970.40 39,969.60
 

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Meghna.S., SMM, MIS & ME, NULM 

 

Deendayal Antyodaya Yojana - National Urban Livelihoods Mission 
Plan progress as on 31-03-2020
Year State Budget Allocation Central Allocation Opening balance Receipts Total fund available  Expenditure % Expenditure w.r.t Allocation % Expenditure w.r.t Total fund available Remarks
Central Share State share Total Central share Matching state share   Central Share State share Other Receipts
Rs. In lakhs
2015-16 4500 1500 6000 5887.53 3905.02 4717.7 Nil Nil 74.79 4792.49 1551.33 25.86 32.37 *
2016-17 2200 1500 3700 2096.59 1397.73 3241.1 Nil *167.51 2044.9 5453.51 4795.41 129.61 87.93 **
2017-18 2475 1650 4125 1438.65 959.10 658.08 1078.98 719.33 562.74 3019.13 3018.46 73.17 99.98 ***
2018-19 6000 4000 10000 1859.94 1239.96 0 1440.29 960.19 1624.57 4025.05 3970.55 39.70 98.65 ****
2019-20 4500 3000 7500 2012 1341.33 110.74 2347.88 1565.25 146.32 4170.19 4147.19 55.3 99.48 *****
* Unspent balance of erstwhile SJSRY scheme amounting to Rs. 4717.66 lakhs was considered as Opening balance of  DAY-NULM scheme.
** State share for central funds released in the year FY2013-14. 
An amount of Rs. 1927.65 lakhs was refunded from ULBs on account of unspent balance of erstwhile SJSRY scheme.
*** A total of Rs. 1440.29 lakhs ( Second Instalment - Rs.360.07 lakhs + Additional Central Assistance - Rs. 480.62 lakhs + SPARK Ranking - Rs. 600.00 lakhs) has been released by GoI on 30.3.18.This amount along with matching state share was released in FY2018-19 and hence considered as receipts of 2018-19.
**** Central Allocation of 1859.94 lakhs has been released by the Ministry. Rs. 1500 lakhs has been availed as loan from Kudumbashree for implementation of NULM.
***** Repayed of loan of Rs. 1500 lakhs. G.O issued for Rs. 32 crores (pending funds 2018-19 + 2019-20 1st installment + SPARK prize money
 

Click here for District wise plan progress details of NULM

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Sreeraj G, State Programme Manager (Finance & Proposal Examination), DDU-GKY, NRLM 

 

DDU GKY
(Rs in Lakhs)
Year Total Allocation  Opening Balance Receipt Other Receipts  Total Fund  Expenditure Closing Balance Percentage
2014-15 12092 0 6045.33 51.28 6096.61 2869 3227.23 47%
2015-16 3227.23 0 123.25 3350.48 691.61 2658.87 21%
2016-17 33809 2658.87 231.67 130.93 3021.47 2742.47 279 91%
2017-18 279 13241.67 1807.79 15328.46 6601.19 8727.27 43%
2018-19 8727.27 8357.5 334.19 17418.95 9465.07 7953.88 45.66%
2019-20 13067 7953.88 2414.00 325.88 10693.37 7015.65 3678.11 65.60%
 

Click here for District wise plan progress details of DDU-GKY

 

 

Officer responsible for monitoring : Director (A&F)

Officer responsible for data updation : Renjini. S., Accountant , NRLM

 

Data as on 31 March 2020
MKSP
  Rupees in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2011-2012 7987.61 903 1.21 0.13 58
2012-2013 314 118.61 37.77
2013-2014 382.38 943.09 246.64
2014-2015   474.67  
2015-2016   88.19  
2016-2017 1806 279.29 15.46
2017-2018 994.56 1625.58 163.45
2018-2019 0 811.50  
2019-2020 151.02 430.05 284
 

Click here for District wise plan progress details of MKSP

 

 

 

Officer responsible for monitoring : Director (A&F)

 

 
SVEP-Plan Progress

Year

 Budget Allocation (Rs. in Lakhs)

Opening Fund Balance

 Receipts (Rs. in Lakhs)

Utilisation

Closing

% of utilisation
Central (60%) State (40%) Total Central (60%) State (40%) Total Receipts
2015-16 510.75 340.50 851.25 - 60.00 - 60.00 - 60.00 0%
2016-17 1,309.08 872.71 2,181.79 60.00 450.75 - 450.75 17.97 492.78 4%
2017-18 1,592.11 1,061.41 2,653.52 492.78 1,309.08 340.50 1,649.58 1,266.39 875.97 59%
2018-19 136.20 90.80 227.00 875.97 1,592.11 644.71 2,236.83 2,132.16 980.63 68%
2019-20 791.65 527.77 1,319.42 980.63 - 1,289.41 1,289.41 515.18 1,754.87 23%