About
Officer responsible for monitoring : Director (A&F)
Officer responsible for data updation : Nithin. R., MIS- DataBase Administrator
Previous Financial Year details
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Last updated on 31 Mar 2022, 05:00 P.M. |
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| Amount in lakhs | ||||||
| Year | Total Allocation | Receipt | Expenditure | % against Receipt | % against Allocation | |
| 2021-22 | 20000 | 20000 | 14901.85 | 74.51 | 74.51 | |
Click here for District wise plan progress details
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Last updated on 31 Mar 2022, 05:00 P.M. |
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Janakeeya Hotel Fund Status |
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| 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
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Last updated on 31 Mar 2022, 05:00 P.M. |
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| 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
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Last updated on 20 Jan 2021, 11:30 A.M. |
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| Amount in lakhs | |||||
| Year | Total Allocation | Receipt | Expenditure | % against Receipt | % against Allocation |
| 2021-22 | - | - | |||
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 |
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|
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 | Template |
| Sl.No | Table | |
| Sl.No | Table | Template |
| Sl.No | Table | Template |
| Sl.No | Table | Template |
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 |
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 | - |
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 | ||||||||||||
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
| 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% | |
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)
| 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% |
| Sl.No | Team | AAP | Presentation |
| 1 | Organisation | Download | Download |
| 2 | Micro Finance | Download | Download |
| 3 | MIS | Download | Download |
| 4 | Gender | Download | Download |
| 5 | Micro Enterprises | Download | Download |
| 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 | - |
| 12 | DDU-GKY | Download | 1. Download 2. Download |
| 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 |
| Sl.No | Table | Template |
| 1 | Existing convergence activities | Download |
| 2 | Connect to work | Download |
| 3 | CSW MT | Download |
| 4 | Kudumbashree Convergence with Local Self Governments 2020-21 | Download |
| 5 | Coastal CDSs - ME | Download |
| 6 | Model CDS-governance | Download |
| 7 | Model cds -m staff | Download |
| 8 | Model CDS-ib and cb | Download |
| 9 | Strengthening of Coastal CDSs - Coastal NHGs and CCVs | Download |
| 10 | Strengthening of Coastal CDSs - SD | Download |
| Sl.No | Table | Template |
| 1 | Vulnerability Mapping- Training | Download |
| 2 | Report consolidation and Project Making status | Download |
| 3 | Snehitha Gender Help Desk | Download |
| 4 | Snehitha - Convergence programs | Download |
| 5 | Snehitha @School | Download |
| 6 | Snehitha help desk- Field level Intervention | Download |
| 7 | Model GRC | Download |
| 8 | Gender Resource Center WEEKLY CELEBRATION | Download |
| 9 | Gender Resource Center | Download |
| 10 | Community counseling - Interventions among Elderly | Download |
| 11 | Community Counselling Programme | Download |
| 12 | Vigilant Group activities | Download |
| 13 | Gender Self Learning Programme | Download |
| 14 | Documentation Team | Download |
| 15 | Capacity Building Training | Download |
| 16 | GENDER SENSITISATION- STATE RESOURCE POOL MEMBERS | Download |
| 17 | ANTI HUMAN TRAFFICKING | Download |
| 18 | INTERNAL COMPLAINT COMMITTEE | Download |
| Sl.No | Table | Template |
| 1 | Formation of Janakeeya Hotels | Download |
| 2 | Construction-Works | Download |
| 3 | Construction -Training | Download |
| 4 | Common Facility Centers | Download |
| 5 | ARISE Training | Download |
| 6 | ARISE Placement status | Download |
| 7 | LEAP | Download |
| 8 | LEAP-GOT& Skill Training | Download |
| 9 | ME Formation 2020-21 | Download |
| 10 | Prathyasa | Download |
| 11 | Nutrimix- Grading & Value addition | Download |
| 12 | Branding | Download |
| 13 | Kerala Café | Download |
| 14 | Café Kudumbashree | Download |
| 15 | Santhwanam | Download |
| 16 | Fund Assistance | Download |
| 17 | Haritha Karma Sena | Download |
| 18 | Harsham | Download |
| 19 | Coir | Download |
| 20 | Green ME | Download |
| 21 | PM YUVA | Download |
| 22 | Cleaning Service | Download |
| Sl.No | Table | Template |
| 1 | Cafe Kudumbashree Catering Units Sales Performance 2020-21 | Download |
| 2 | Community Enterprises Fund - Rebuild Kerala Development | Download |
| 3 | Community Marketing Network -Homeshop-2020-21 | Download |
| 4 | District Trade Fairs - 2020-21 | Download |
| 5 | Food Festivals 2020-21 | Download |
| 6 | Karuthal Product distribution-2020-21 | Download |
| 7 | Kudumbashree Bazaar 2020-2021 | Download |
| 8 | Marketing Kiosk 2020-21 | Download |
| 9 | Monthly Markets -2020-21 | Download |
| 10 | Nano Market 2020-2021 | Download |
| 11 | Onam Markets 2020 | Download |
| 12 | Outlet 2020-21 | Download |
| 13 | Sales Team -2020-21 | Download |
| Sl.No | Table | Template |
| 1 | BALASABHA BASIC DETAILS 20-21 | Download |
| 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 |
| Sl.No | Table | Template |
| 1 | Bridge Course | Download |
| 2 | Competative Exam Support for tribal Youth | Download |
| 3 | Corpus Fund to JLGs | Download |
| 4 | Corpus Fund to NHGs | Download |
| 5 | Hamlet Development plan | Download |
| 6 | Livelihood Based on AH and Farm | Download |
| 7 | New P K Kalan status | Download |
| 8 | NHGs revival-EAP of Tribal NHGs | Download |
| 9 | Self Relaient NHGs | Download |
| 10 | Traditional Livelihood support | Download |
| Sl.No | Table | Template |
| 1 | 1 crore fruit plant pgm | Download |
| 2 | Agri Business Ventures | Download |
| 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 |
| Sl.No | Table | Template |
| 1 | Convergence | Download |
| 2 | DDU-GKY Physical Achievements 20-21 | Download |
| 3 | DLCC meeting | Download |
| 4 | Inspections | Download |
| 5 | Job mela | Download |
| 6 | Mobilisation | Download |
| 7 | Special inclusion | Download |
| 8 | Tracking | Download |
| 9 | Unnathi | Download |
| 10 | Yuva Keralam | Download |
| 11 | Fund wise expenses | Download |
| Sl.No | Table | Template |
| 1 | SVEP Enterprises - Target Vs Achievement 2020-2021 | Download |
| 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 |
| 9 | Bank Loan Repayment - Cumulative (as on date) | Download |
| 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 |
Officer responsible for data updation : Nithin. R., Manager, MIS (NRLM)
Previous Financial Year details
|
Last updated on 07 Dec 2024, 11:50 A.M. |
||||||
| Amount in lakhs | ||||||
| Year | Total Allocation | Receipt | Expenditure | % against Receipt | % against Allocation | |
| 2024-25 | 22500 | 4500 | 3496.99 | 77.71 % | 15.54 % | |
Click here for District wise plan progress details
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 | |||||
Click here for District wise plan progress details
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 | - | - | |||
Officer responsible for data updation : Santhosh Kumar.S., Manager-Finance, NRLM
| Data as on 01 Dec 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 | 14439.56 | 10455.87 | 72 | 35.00 |
Officer responsible for data updation : MFS, PMAY
| Data as on 01 Dec 2024 | |||||||||||
| PMAY(U)-LIFE- Financial Progress | |||||||||||
| (Rupees in lakh) | |||||||||||
|
Sl No. |
Year |
Budget Outlay |
Opening |
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 | 5,211.91 | 1,726.36 | 153.77 | 18,959.23 | 1,3010.44 | 5948.79 |
| 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 01.12.2024 | ||||||||||||
| 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 | 810 | 540 | 1757.12 | 1055.12 | 60 | |||
| 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 01.12.2024 | ||||||||
| 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 | 1394.74 | 20481.69 | 7.48 % |
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 | ||
| Data as on 01 Dec 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 | 983.45 | 69.38 | 93% | ||
| 8,088.37 | 5,391.58 | 13,479.95 | 5,661.54 | 3,774.36 | 9,435.91 | 9,155.32 | ||||
| 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 | |
| Sl.No | Table | |
| 1 |
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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 | - | - | |||
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 | ||
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 | ||||||||||
| 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 | |
| 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 |
| Sl.No | Table | |
| 1 |
| Sl.No | Table | |
| Sl.No | Table | |
| 1 |
| Sl.No | Table | |
| Sl.No | Table | |
| Sl.No | Table | |
| 1 |
| Sl.No | Table | |
| 1 |
| Sl.No | Table | |
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 | ||||||
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 |
| 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 | - | - | |||
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 | |
| 10 | Animal Husbandry | Download |
| 11 | Attappady Special Project | |
| 12 | Marketing | |
| 13 | NULM | Download |
| 14 | DDU-GKY | Download |
| 15 | SVEP | Download |
| 16 | Auxiliary Group | Download |
| Sl.No | Table | |
| 1 |
| Sl.No | Table | |
| Sl.No | Table | |
| 1 |
| Sl.No | Table | |
| 1 |
| Sl.No | Table | |
| 1 |
| Sl.No | Table | |
| Sl.No | Table | |
| Sl.No | Table | |
| 1 |
| Sl.No | Table | |
| 1 |
| Sl.No | Table | |
2025-26
| 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 | |||
| 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 |
| 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 |
| 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% | |
| 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. |
| 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. |
| Name of scheme | Allocation | Receipts | Utilization | Percentage |
| NRLP | 800 | Nil | 499.93 | 62% |
| NRO | 456 | 228.83 | 155 | 34% |
| 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 |
| 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% |
| 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% | ||
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% | |
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% | |
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 / 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 |
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 |
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 |
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 | |||
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% |
| 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 |
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 |
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% |
| 2019-20 |
| Rollout Workshop |
| Ranking of Districts (2018-19) |
| Annual Action Plan 2019-20 |
| Progress Card 2019-20 |
| Budget 2019-20 |
| Budget Document - Kudumbashree |
| Budget Speech |
| Achievements 2019-20 |
| Goals & Achievements 2019-20 |