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 | - | - | 6,038.37 | - | 4,145.80 | - | 36.96 | 10,184.17 | 10,221.13 | 9,799.200 | 148.88 | 9,948.08 |
Total | 2,22,600 | 1,13,400 | 3,36,000 | 93,263.39 | 1,194.83 | 30,010.24 | 150.13 | 93,263.39 | 801.14 | 30,010.24 | 150.13 | 883.13 | 1,24,224.90 | 1,25,108.03 | 1,21,014.00 | 1,456.87 | 1,22,470.87 |
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 | |
ULBs have " no sufficient own fund " which affected smooth imlpementation of PMAY (in March) | |||||
Sl No | Name of ULB | Total no of Beneficiaries | Total Plan fund | Fund earmarked 2016-17 & 2017-18 | Fund earmarked 2018-19 |
1 | Chittur -Thathamangalam | 618 | 581.52 | 235.80 | 116.30 |
2 | Erattupetta | 705 | 188.98 | 66.45 | 37.80 |
3 | Iritty | 471 | 273.57 | 70.27 | 54.71 |
4 | Kanhangad | 1150 | 826.42 | 294.82 | 165.28 |
5 | Kasaragod | 362 | 616.56 | 52.00 | 123.31 |
6 | Koothattukulam | 276 | 151.82 | 65.24 | 30.00 |
7 | Mananthavady | 1888 | 693.28 | 66.00 | 138.66 |
8 | Nileshwar | 686 | 489.24 | 132.00 | 97.85 |
9 | Sreekandapuram | 520 | 309.61 | 135.96 | 61.92 |
10 | Sulthanbathery | 978 | 601.31 | 73.20 | 120.26 |
11 | Thiruvalla | 410 | 776.02 | 143.00 | 155.20 |
12 | Wadakanchery | 1484 | 637.97 | 34.00 | 127.59 |
Total | 9548 | 6,146.30 | 1,368.74 | 1,228.90 |
PMAY(URBAN) Additional Fund Requirement status | ||||||||||
In Lakhs | ||||||||||
Sl.NO | Name of ULB | Total Beneficiaries | No. of Beneficieries executed agreement before 01.04.2017 | No. of beneficiaries eligible for enhanced amount (C-D) | Total ULB Share@Rs.2lakh/beneficairy (E*2 Lakhs) | Fund earmarked (2017-18) | Fund expected (2018-19) ie, 20% Development fund | Total (G+H) | Additional fund required (F-I) | Repayment schedule |
A | B | C | D | E | F | G | H | I | J | K |
1 | Erattupetta | 705 | 0 | 705 | 1,410.00 | 64.94 | 37.8 | 102.74 | 1,307.26 | 35 |
2 | Kattappana | 1378 | 0 | 1378 | 2,756.00 | 71 | 83.37 | 154.37 | 2,601.63 | 31 |
3 | Tanur | 1676 | 0 | 1676 | 3,352.00 | 176.01 | 102.13 | 278.14 | 3,073.86 | 30 |
4 | Mananthavady | 1888 | 0 | 1888 | 3,776.00 | 50 | 138 | 188 | 3,588.00 | 26 |
5 | Wadakanchery | 1484 | 0 | 1484 | 2,968.00 | 24 | 127.59 | 151.59 | 2,816.41 | 22 |
6 | Haripad | 390 | 0 | 390 | 780 | 29.8 | 36.93 | 66.73 | 713.27 | 19 |
7 | Koduvally | 785 | 0 | 785 | 1,570.00 | 110.5 | 75.53 | 186.03 | 1,383.97 | 18 |
8 | parappanagadi | 931 | 0 | 931 | 1,862.00 | 98 | 94.48 | 192.48 | 1,669.52 | 18 |
9 | Payyoli | 787 | 0 | 787 | 1,574.00 | 58 | 80.13 | 138.13 | 1,435.87 | 18 |
10 | Perinthalmanna | 1374 | 0 | 1374 | 2,748.00 | 134.1 | 139.4 | 273.5 | 2,474.50 | 18 |
11 | Nedumangad | 2338 | 0 | 2338 | 4,676.00 | 800 | 228.52 | 1,028.52 | 3,647.48 | 16 |
12 | Pattambi | 504 | 0 | 504 | 1,008.00 | 86.8 | 54.93 | 141.73 | 866.27 | 16 |
13 | Iritty | 471 | 0 | 471 | 942 | 81.96 | 54.71 | 136.67 | 805.33 | 15 |
14 | Koothattukulam | 276 | 0 | 276 | 552 | 62.21 | 30.36 | 92.57 | 459.43 | 15 |
15 | Sreekandapuram | 520 | 0 | 520 | 1,040.00 | 50 | 61.92 | 111.92 | 928.08 | 15 |
16 | Sulthan bathery | 978 | 0 | 978 | 1,956.00 | 50 | 120.2 | 170.2 | 1,785.80 | 15 |
17 | Malappuram | 1469 | 428 | 1041 | 2,082.00 | 114.2 | 131.23 | 245.43 | 1,836.57 | 14 |
18 | Mannarkad | 592 | 0 | 592 | 1,184.00 | 63.1 | 74.04 | 137.14 | 1,046.86 | 14 |
19 | Cherpulassery | 474 | 0 | 474 | 948 | 31 | 67.18 | 98.18 | 849.82 | 13 |
20 | Neyyattinkara | 2168 | 0 | 2168 | 4,336.00 | 345 | 275.68 | 620.68 | 3,715.32 | 13 |
21 | Chavakkad | 888 | 152 | 736 | 1,472.00 | 168.56 | 101.8 | 270.36 | 1,201.64 | 12 |
22 | Kanhangad | 1150 | 0 | 1150 | 2,300.00 | 139.5 | 165.28 | 304.78 | 1,995.22 | 12 |
23 | Kondotty | 842 | 0 | 842 | 1,684.00 | 150 | 113.63 | 263.63 | 1,420.37 | 12 |
24 | Nileshwar | 686 | 0 | 686 | 1,372.00 | 55.5 | 97.84 | 153.34 | 1,218.66 | 12 |
25 | Tirurangadi | 396 | 0 | 396 | 792 | 23.5 | 60.43 | 83.93 | 708.07 | 12 |
26 | Alappuzha | 3779 | 1001 | 2778 | 5,556.00 | 577.5 | 417.67 | 995.17 | 4,560.83 | 11 |
27 | Koothuparamba | 410 | 0 | 410 | 820 | 86 | 60 | 146 | 674 | 11 |
28 | Kunnamkulam | 1095 | 0 | 1095 | 2,190.00 | 71.86 | 175.12 | 246.98 | 1,943.02 | 11 |
29 | Pandalam | 674 | 0 | 674 | 1,348.00 | 42.13 | 112.56 | 154.69 | 1,193.31 | 11 |
30 | Panoor | 423 | 0 | 423 | 846 | 109 | 61.28 | 170.28 | 675.72 | 11 |
31 | Punalur | 1155 | 0 | 1155 | 2,310.00 | 138 | 179.08 | 317.08 | 1,992.92 | 11 |
32 | Tirur | 708 | 0 | 708 | 1,416.00 | 50 | 110.04 | 160.04 | 1,255.96 | 11 |
33 | Kothamangalam | 619 | 0 | 619 | 1,238.00 | 79 | 107.51 | 186.51 | 1,051.49 | 10 |
34 | Manjeri | 1476 | 0 | 1476 | 2,952.00 | 324.32 | 235 | 559.32 | 2,392.68 | 10 |
35 | Ottapalam | 899 | 0 | 899 | 1,798.00 | 182 | 152.5 | 334.5 | 1,463.50 | 10 |
36 | Ponnani | 1376 | 0 | 1376 | 2,752.00 | 205 | 231.74 | 436.74 | 2,315.26 | 10 |
37 | Thodupuzha | 932 | 169 | 763 | 1,526.00 | 200 | 125.17 | 325.17 | 1,200.83 | 10 |
38 | Valanchery | 417 | 0 | 417 | 834 | 123.19 | 62.23 | 185.42 | 648.58 | 10 |
39 | Chittur | 618 | 0 | 618 | 1,236.00 | 61.8 | 116.3 | 178.1 | 1,057.90 | 9 |
40 | Kodungallur | 1069 | 0 | 1069 | 2,138.00 | 122.2 | 192.17 | 314.37 | 1,823.63 | 9 |
41 | Kottarakara | 404 | 0 | 404 | 808 | 82 | 70 | 152 | 656 | 9 |
42 | Palakkad | 1872 | 89 | 1783 | 3,566.00 | - | 367.68 | 367.68 | 3,198.32 | 9 |
43 | Quilandy | 946 | 23 | 923 | 1,846.00 | 61 | 187.3 | 248.3 | 1,597.70 | 9 |
44 | Anthoor | 376 | 0 | 376 | 752 | 87.5 | 70 | 157.5 | 594.5 | 8 |
45 | Ettumanoor | 389 | 0 | 389 | 778 | 68 | 76.7 | 144.7 | 633.3 | 8 |
46 | Pathanamthitta | 649 | 80 | 569 | 1,138.00 | 125 | 116.13 | 241.13 | 896.87 | 8 |
47 | Piravom | 245 | 0 | 245 | 490 | 47.7 | 47.09 | 94.79 | 395.21 | 8 |
48 | Shornur | 713 | 0 | 713 | 1,426.00 | 50 | 148.62 | 198.62 | 1,227.38 | 8 |
49 | Feroke | 407 | 0 | 407 | 814 | 120 | 89.04 | 209.04 | 604.96 | 7 |
50 | Guruvayur | 678 | 0 | 678 | 1,356.00 | 161.5 | 153.33 | 314.83 | 1,041.17 | 7 |
51 | Kozhikode | 3009 | 22 | 2987 | 5,974.00 | 110 | 700 | 810 | 5,164.00 | 7 |
52 | North paravoor | 305 | 0 | 305 | 610 | 57.5 | 70.69 | 128.19 | 481.81 | 7 |
53 | South Paravur | 596 | 0 | 596 | 1,192.00 | 169 | 135.31 | 304.31 | 887.69 | 7 |
54 | Cherthala | 521 | 0 | 521 | 1,042.00 | 167 | 117.78 | 284.78 | 757.22 | 6 |
55 | Karunagappally | 562 | 0 | 562 | 1,124.00 | 112 | 151.96 | 263.96 | 860.04 | 6 |
56 | Kochi | 4784 | 0 | 4784 | 9,568.00 | 330.96 | 1,320.64 | 1,651.60 | 7,916.40 | 6 |
57 | Maradu | 446 | 0 | 446 | 892 | 95 | 106.46 | 201.46 | 690.54 | 6 |
58 | Mukkam | 376 | 0 | 376 | 752 | 173.2 | 86.07 | 259.27 | 492.73 | 6 |
59 | Vatakara | 542 | 0 | 542 | 1,084.00 | 130 | 145.24 | 275.24 | 808.76 | 6 |
60 | Kalamassery | 641 | 0 | 641 | 1,282.00 | 219.2 | 164.06 | 383.26 | 898.74 | 5 |
61 | Kalpetta | 537 | 105 | 432 | 864 | 50 | 131.7 | 181.7 | 682.3 | 5 |
62 | Kasaragod | 362 | 0 | 362 | 724 | 30 | 123.31 | 153.31 | 570.69 | 5 |
63 | Kayamkulam | 704 | 97 | 607 | 1,214.00 | 12.29 | 187.38 | 199.67 | 1,014.33 | 5 |
64 | Nilambur | 372 | 0 | 372 | 744 | 35 | 119.48 | 154.48 | 589.52 | 5 |
65 | Payyannur | 623 | 0 | 623 | 1,246.00 | 186.52 | 176.08 | 362.6 | 883.4 | 5 |
66 | Ramanattukara | 242 | 0 | 242 | 484 | 114 | 59.54 | 173.54 | 310.46 | 5 |
67 | Chalakudy | 341 | 0 | 341 | 682 | 85.05 | 126.29 | 211.34 | 470.66 | 4 |
68 | Irinjalakuda | 550 | 0 | 550 | 1,100.00 | 164.87 | 176.71 | 341.58 | 758.42 | 4 |
69 | Kollam | 4113 | 367 | 3746 | 7,492.00 | 1,245.00 | 1,203.40 | 2,448.40 | 5,043.60 | 4 |
70 | Kottakkal | 244 | 0 | 244 | 488 | 60.62 | 82.98 | 143.6 | 344.4 | 4 |
71 | Mattannur | 356 | 0 | 356 | 712 | 85 | 115.7 | 200.7 | 511.3 | 4 |
72 | Taliparamba | 291 | 0 | 291 | 582 | 128 | 83.43 | 211.43 | 370.57 | 4 |
73 | Thiruvalla | 410 | 24 | 386 | 772 | 39.79 | 155.2 | 194.99 | 577.01 | 4 |
74 | Vaikom | 199 | 0 | 199 | 398 | 53 | 71.6 | 124.6 | 273.4 | 4 |
75 | Varkala | 422 | 0 | 422 | 844 | 81 | 147.53 | 228.53 | 615.47 | 4 |
76 | Mavelikkara | 202 | 0 | 202 | 404 | 88.8 | 85.2 | 174 | 230 | 3 |
77 | Muvattupuzha | 176 | 0 | 176 | 352 | 76.2 | 69.47 | 145.67 | 206.33 | 3 |
78 | Thripunithura | 761 | 69 | 692 | 1,384.00 | 372 | 236.78 | 608.78 | 775.22 | 3 |
79 | Aluva | 63 | 0 | 63 | 126 | 10.7 | 44.67 | 55.37 | 70.63 | 2 |
80 | Angamaly | 131 | 0 | 131 | 262 | 48 | 78.6 | 126.6 | 135.4 | 2 |
81 | Changanacherry | 248 | 0 | 248 | 496 | 128.6 | 133.37 | 261.97 | 234.03 | 2 |
82 | Chengannur | 144 | 0 | 144 | 288 | 34 | 76.53 | 110.53 | 177.47 | 2 |
83 | Eloor | 148 | 0 | 148 | 296 | 36.57 | 98.2 | 134.77 | 161.23 | 2 |
84 | Kannur corporation | 940 | 243 | 697 | 1,394.00 | 121.5 | 500.5 | 622 | 772 | 2 |
85 | Kottayam | 678 | 0 | 678 | 1,356.00 | 328.95 | 370.35 | 699.3 | 656.7 | 2 |
86 | Pala | 75 | 0 | 75 | 150 | 13.8 | 53.04 | 66.84 | 83.16 | 2 |
87 | Perumbavoor | 139 | 0 | 139 | 278 | 30 | 71.1 | 101.1 | 176.9 | 2 |
88 | Thiruvananthapuram Corporation | 7877 | 0 | 7877 | 15,754.00 | 2,774.00 | 4,652.14 | 7,426.14 | 8,327.86 | 2 |
89 | Adoor | 158 | 0 | 158 | 316 | 50 | 98.88 | 148.88 | 167.12 | 2 |
90 | attingal | 179 | 0 | 179 | 358 | 104 | 108.54 | 212.54 | 145.46 | 1 |
91 | Thalassery | 302 | 87 | 215 | 430 | 124 | 197.66 | 321.66 | 108.34 | 1 |
92 | Thrikkakara | 245 | 20 | 225 | 450 | 100 | 178.06 | 278.06 | 171.94 | 1 |
93 | Thrissur Corporation | 994 | 81 | 913 | 1,826.00 | 550 | 922 | 1,472.00 | 354 | 1 |
82,487 | 3,057 | 79,430 | 158,860.00 | 15,137.49 | 20,151.01 | 35,288.50 | 123,571.50 |
PMAY(URBAN) ULBs have Loan period 15 years and more | ||||||||
In Lakhs | ||||||||
Sl.No. | Name of ULB | Total Beneficiaries | Total ULB Share@Rs.2 lakh/ beneficairy (C*2 Lakhs) | Fund earmarked (2017-18) | Fund expected (2018-19) ie, 20% Development fund |
Total (E+F) | Additional fund required (D-G) | Repayment schedule(Years) |
A | B | C | D | E | F | G | H | I |
1 | Erattupetta | 705 | 1,410.00 | 64.94 | 37.80 | 102.74 | 1,307.26 | 35 |
2 | Kattappana | 1378 | 2,756.00 | 71.00 | 83.37 | 154.37 | 2,601.63 | 31 |
3 | Tanur | 1676 | 3,352.00 | 176.01 | 102.13 | 278.14 | 3,073.86 | 30 |
4 | Mananthavady | 1888 | 3,776.00 | 50.00 | 138.00 | 188.00 | 3,588.00 | 26 |
5 | Wadakanchery | 1484 | 2,968.00 | 24.00 | 127.59 | 151.59 | 2,816.41 | 22 |
6 | Haripad | 390 | 780.00 | 29.80 | 36.93 | 66.73 | 713.27 | 19 |
7 | Koduvally | 785 | 1,570.00 | 110.50 | 75.53 | 186.03 | 1,383.97 | 18 |
8 | Parappanagadi | 931 | 1,862.00 | 98.00 | 94.48 | 192.48 | 1,669.52 | 18 |
9 | Payyoli | 787 | 1,574.00 | 58.00 | 80.13 | 138.13 | 1,435.87 | 18 |
10 | Perinthalmanna | 1374 | 2,748.00 | 134.10 | 139.40 | 273.50 | 2,474.50 | 18 |
11 | Nedumangad | 2338 | 4,676.00 | 800.00 | 228.52 | 1,028.52 | 3,647.48 | 16 |
12 | Pattambi | 504 | 1,008.00 | 86.80 | 54.93 | 141.73 | 866.27 | 16 |
13 | Iritty | 471 | 942.00 | 81.96 | 54.71 | 136.67 | 805.33 | 15 |
14 | Koothattukulam | 276 | 552.00 | 62.21 | 30.36 | 92.57 | 459.43 | 15 |
15 | Sreekandapuram | 520 | 1,040.00 | 50.00 | 61.92 | 111.92 | 928.08 | 15 |
16 | Sulthan Bathery | 978 | 1,956.00 | 50.00 | 120.20 | 170.20 | 1,785.80 | 15 |
Total | 16,485 | 32,970.00 | 1,947.31 | 1,466.01 | 3,413.32 | 29,556.68 |