Plan 2022-23

	A	B	C	D	E	F	G	H	I	J	K	L	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT	BU	BV	BW	BX	BY	BZ	CA	CC	CE	CG	CH	CI	CJ	CK	CL	CM	CN	CO	CP	CQ	CR	CS	CT	CU	CV	CW	CX	CY	CZ	DA	DB	DC	DD	DE	DF	DG
1	PLAN SCHEMES 2022-23 - PHYSICAL & FINANCIAL TARTGET Vs ACHIEVEMENT																		<50%	50-75		76-99	100								<50%	50-75		76-99	100		Target fixed based on ED Review dtd 3.6.23
2							Overall Target		Overall Achievement				February'2023									March'2023									April'2023			May'2023			June '2023						July'23						Aug'23		Sept'23		Oct'23		Nov'23		Dec'23		Jan'24		Feb'24		Mar'24		Apr'24	May'24	June'24	July'24		Aug'24		Sep'24		Oct'24		Nov'24		Dec'24		Jan'25		Feb'25		Mar'25		Apr'25		May'25		June'25
3	SL. No	Name of the scheme	RPMU	District	GoK AS (No. of schemes)	Dropped	Taken Up ( No. of schemes)	Financial (AS amount)Rs	Physical	%	Financial Rs	%	Physical						Financial			Physical						Financial			Physical			Physical			Physical						Physical						Physical		Physical		Physical		Physical		Physical		Physical		Physical		Physical		Physical	Physical	Physical
4	SL. No	Name of the scheme	RPMU	District	GoK AS (No. of schemes)	Dropped	Taken Up ( No. of schemes)	Financial (AS amount)Rs	Physical	%	Financial Rs	%	Schme commg Target 15.2.23	Achievement as on 15.2.23	Achmnt %	Schme commg Target 16.2.23 - 28.2.23	Achmnt during 16.2.23 - 28.2.23	Achmnt %	Target- Feb'23	Achievement- Feb23	Achmnt %	Schme commg Target 15.3.23	Achievement as on 15.3.23	Achmnt %	Schme commg Target 31.3.23	Achievement	Achmnt %	Target	Achievement	Achmnt %	Schme commg Target 30.04.23	Achievement	Achmnt %	Schme commg Target 31.5.23	Achievement	Achmnt %	Schme commg Target 15.6.23	Achmnt upto 15.6.23	Target 16.6.23 to 30.6.23	Backlog	Achmnt 16.06. to 30.6.23	Achmnt % (June)	Target 01.7.23 to 15.7.23	Back log	01.07.23 to 15.07.23	Target 16.7.23 to 31.7.23	Backlog	Achmnt 16.07. to 31.7.23	Target	Achmnt	Target	Achmnt	Target	Achmnt	Target	Achmnt	Target	Achmnt	Target	Achmnt	Target	Achmnt	Target	Achmnt	Achmnt	Achmnt	Achmnt	Target	Achmnt	Target (including backlog)	Achmnt	Target (including backlog)	Achmnt	Target (including backlog)	Achmnt	Target (including backlog)	Achmnt	Target (including backlog)	Achmnt	Target (including backlog)	Achmnt	Target (including backlog)	Achmnt	Target (including backlog)	Achmnt	Target (including backlog)	Achmnt	Target (including backlog)	Achmnt	Target (including backlog)	Achmnt	July Achmnt	Aug Achmnt

5	1	Sustainability Support to Community Managed Water Supply	Kannur	Kasargode	22	3	19	20,343,600	19	100%	859,748	4%	0	0	NA	6	0	0%	9247091		0%	9	0	0%	7	1	14%	6472964	859748	13%	18	4	22%	17	2	12%	2	1	4	1	1	33%	3	4	0	2	7	0	13	1	12	0	9	2	7	2	5	0	5	0	5	0	5	0	0	0	0	5	5	0	COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD	COMPD	COMPD
6				Kannur	23	6	17	17,380,400	17	100%	6,910,379	40%	0	0	NA	6	3	50%	5289687		0%	7	1	14%	3	3	100%	8312365	6910379	83%	10	3	30%	7	4	57%	0	0	3	0	3	100%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD	COMPD	COMPD
7				Kozhikode	39	5	34	27,996,000	34	100%	16,241,345	58%	5	4	80%	8	8	100%	10767692		0%	14	7	50%	2	5	250%	10049846	16241345	162%	13	5	38%	8	4	50%	1	1	0	0	0	100%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD	COMPD	COMPD
8				Wayanad	8	0	8	18,280,000	8	100%	13,538,004	74%	0	0	NA	2	2	100%	6855000		0%	0	0	NA	3	2	67%	6855000	13538004	197%	4	0	0%	4	1	25%	1	1	2	0	0	33%	0	2	0	0	2	0	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD		COMPD	COMPD	COMPD
9				Sub Total	92	14	78	84,000,000	78	100%	37,549,476	45%	5	4	80%	22	13	59%	32159470	0	0%	30	8	27%	15	11	73%	31690175	37549476	118%	45	12	27%	36	11	31%	4	3	9	1	4	54%	3	6	0	2	9	0	15	3	12	0	9	2	7	2	5	0	5	0	5	0	5	0	0	0	0	5	5	0	0		0	0	0		0		0		0		0		0		0		0		0	0	0
10			Malapuram	Kozhikode	23	1	22	12,653,600	19	86%	4,289,825	34%	2	2	100%	5	0	0%	6706408		0%	2	0	0%	14	10	71%	3163400	4289825	136%	10	0	0%	11	0	0%	0	0	0	0	1	NA	2	0	0	6	2	0	8	0	8	0	9	3	6	0	6	0	6	2	4	0	4	0	0	0	0		0	2	0	4	0	4	0	4	0	4	1	4	0	3	0	3	0	3	0	3	0	3	0	0	0
11				Malappuram	54	5	49	56,877,700	47	96%	22,079,441	39%	0	0	NA	9	1	11%	30145181	2049574	7%	15	9	60%	28	1	4%	14219425	20029867	141%	40	0	0%	40	7	18%	4	4	2	0	0	67%	0	2	0	14	2	0	26	4	22	5	18	5	13	1	12	0	13	1	12	0	12	0	4	1	1	3	0	3	0	3	1	4	0	4	0	4	0	5	0	5	0	4	1	3	0	4	0	4	0	0	1
12				Palakkad	23	0	23	14,468,700	19	83%	5,155,090	36%	0	0	NA	7	5	71%	7668411	275028	4%	7	3	43%	6	0	0%	3617175	4880062	135%	15	0	0%	15	2	13%	0	0	2	0	1	50%	2	1	0	5	3	0	10	1	9	0	11	1	10	0	10	0	10	0	10	0	10	0	1	2	0	2	0	6	0	7	0	7	0	7	1	7	0	6	0	6	0	5	0	6	0	6	0	6	0	0	2
13				Sub Total	100	6	94	84,000,000	85	90%	31,524,356	38%	2	2	100%	21	6	29%	44520000	2324602	5%	24	12	50%	48	11	23%	21000000	29199754	139%	65	0	0%	66	9	14%	4	4	4	0	2	75%	4	3	0	25	7	0	44	5	39	5	38	9	29	1	28	0	29	3	26	0	26	0	5	3	1	5	0	11	0	14	1	15	0	15	1	15	1	15	0	14	0	12	1	12	0	13	0	13	0	0	3
14			Idukki	Idukki	36	11	25	24,437,000	21	84%	4,973,656	20%	0	0	NA	0	0	NA	6109249		0%	3	0	0%	32	2	6%	18327751	4973656	27%	23	0	0%	34	10	29%	3	0	3	3	4	67%	1	2	0	2	3	0	13	3	10	0	11	1	10	0	10	0	10	0	10	0	10	0	0	0	1		0	0	0	5	0	5	0	5	1	4	0	4	0	4	0	4	0	4	-1	4	0	4	0	0	0
15				Thiruvananthapuram	15	10	5	14,719,000	5	100%	3,289,470	22%	0	0	NA	2	2	100%	1962533	1282866	65%	2	0	0%	6	2	33%	12756467	2006604	16%	1	0	0%	11	0	0%	0	0	1	0	0	0%	0	1	0	0	1	0	11	0	11	0	4	0	4	0	4	0	4	0	4	0	4	0	0	0	1		0	0	0		0		0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
16				Kottayam	47	7	40	44,844,000	38	95%	20,120,000	45%	0	0	NA	0	0	NA	12403659		0%	0	1	NA	44	13	30%	32440341	20120000	62%	26	0	0%	33	5	15%	0	0	2	0	1	50%	0	1	0	7	1	0	26	1	25	0	25	3	22	0	22	0	22	0	22	0	22	0	0	0	2		0	2	0	10	0	14	0	14	4	10	6	15	0	14	2	0	0	1	0	2	0	2	0	0	0
17				Sub Total	98	28	70	84,000,000	64	91%	28,383,126	34%	0	0	NA	2	2	100%	20475441	1282866	6%	5	1	20%	82	17	21%	63524559	27100260	43%	50	0	0%	78	15	19%	3	0	6	3	5	56%	1	4	0	9	5	0	50	4	46	0	40	4	36	0	36	0	36	0	36	0	36	0	0	0	4		0	2	0	15	0	19	0	19	5	14	6	18	0	18	2	4	0	5	-1	6	0	6	0	0	0
18		Grand Total			290	48	242	252,000,000	227	94%	97,456,958	39%	7	6	86%	45	21	47%	97154911	3607468	4%	59	21	36%	145	39	27%	116214734	93849490	81%	160	12	8%	180	35	19%	11	7	19	4	11	60%	8	13	0	36	21	0	109	12	97	5	87	15	72	3	69	0	70	3	67	0	67	0	5	3	5	10	5	13	0	29	1	34	0	34	6	29	7	33	0	32	2	16	1	17	-1	19	0	19	0	0	3
19	2	Scaling up of Rain Water Harvesting and GWR Measures through KRWSA	Kannur	Kannur	282	1	281	31,933,000	281	100%	19,513,027	61%	5	5	100%	35	0	0%	11323759		0%	155	29	19%	85	31	36%	12569372	0	0%	215	11	5%	204	24	12%	3	3	0	0	38		0	-38	19	177	-57	18	102	18	84	0	84	68	16	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	COMTD		COMTD		COMTD				COMTD	0	COMTD	0	COMTD		COMTD		COMTD		COMTD		COMTD
20			Kannur	Sub Total	282	1	281	31,933,000	281	100%	19,513,027	61%	5	5	100%	35	0	0%	11323759		0%	155	29	19%	85	31	36%		0	NA	215	11	5%	204	24	12%	3	3	0	0	38		0	-38	19	177	-57	18	102	18	84	0	84	68	16	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	COMTD		COMTD		COMTD				COMTD	0	COMTD	0	COMTD		COMTD		COMTD		COMTD		COMTD
21			Malappuram	Malappuram	155	0	155	16,430,000	155	100%	2,500,000	15%	0	0	NA	0	0	NA	8707900		0%	5	0	0%	150	9	6%	4107500		0%	146	8	5%	138	33	24%	0	0	0	0	0	NA	0	0	62	95	-62	16	27	0	27	0	27	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	COMTD		COMTD		COMTD				COMTD	0	COMTD	0	COMTD		COMTD		COMTD		COMTD		COMTD
22				Thrissur	2	0	2	212,000	2	100%	175,000	83%	2	2	100%	0	0	NA			NA	0	0	NA	0	0	NA			NA	0	0	NA	0	0	NA	0	0	0	0	0	NA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	COMTD		COMTD		COMTD				COMTD	0	COMTD	0	COMTD		COMTD		COMTD		COMTD		COMTD
23				Palakkad	78	0	78	8,268,000	78	100%	8,729,562	106%	9	9	100%	14	1	7%	4382040		0%	29	26	90%	26	25	96%	2067000		0%	17	13	76%	4	4	100%	0	0	0	0	0	NA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	COMTD		COMTD		COMTD				COMTD	0	COMTD	0	COMTD		COMTD		COMTD		COMTD		COMTD
24				Sub Total	235	0	235	24,910,000	235	100%	11,404,562	46%	11	11	100%	14	1	7%	13089940	0	0%	34	26	76%	176	34	19%	6174500	0	0%	163	21	13%	142	37	26%	0	0	0	0	0	NA	0	0	62	95	-62	16	27	0	27	0	27	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	COMTD		COMTD		COMTD				COMTD	0	COMTD	0	COMTD		COMTD		COMTD		COMTD		COMTD
25			Idukki	Idukki	124	1	123	15,688,000	123	100%	12,114,037	77%	20	20	100%	25	68	272%	3710000	0	0%	15	10	67%	10	0	0%	11978000		0%	25	0	0%	26	10	38%	15	0	0	15	15	100%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	COMTD		COMTD		COMTD				COMTD	0	COMTD	0	COMTD		COMTD		COMTD		COMTD		COMTD
26				Kottayam	148	0	148	13,568,000	148	100%	10,650,453	78%	43	43	100%	17	12	71%	4341760	0	0%	35	28	80%	53	0	0%	6512640		0%	65	0	0%	65	2	3%	0	0	0	0	0	NA	0	0	0	15	0	0	63	0	63	0	63	0	63	0	63	0	63	0	63	0	63	23	11	16	13	0	0	0	COMTD		COMTD		COMTD				COMTD	0	COMTD	0	COMTD		COMTD		COMTD		COMTD		COMTD
27				Sub Total	272	1	271	29,256,000	271	100%	22,764,490	78%	63	63	100%	42	80	190%	8051760		0%	50	38	76%	63	0	0%	18490640		0%	90	0	0%	91	12	13%	15	0	0	15	15	100%	0	0	0	15	0	0	63	0	63	0	63	0	63	0	63	0	63	0	63	0	63	23	11	16	13	0	0	0	COMTD		COMTD		COMTD				COMTD	0	COMTD	0	COMTD		COMTD		COMTD		COMTD		COMTD
28		Grand Total			789	2	787	86,099,000	787	100%	53,682,079	62%	79	79	100%	91	81	89%	32465459	0	0%	239	93	39%	324	65	20%	24665140	0	0%	468	32	7%	437	73	17%	18	3	0	15	53	311%	0	-38	81	287	-119	34	192	18	174	0	174	95	79	16	63	0	63	0	63	0	63	23	11	16	13	0	0	0	COMTD	COMTD	COMTD		COMTD	COMTD	COMTD	COMTD	COMTD	0	COMTD	0	COMTD		COMTD		COMTD		COMTD		COMTD
29	3	Conversion of homestead wells into protected and sustainable drinking water sources	Kannur	Kasargode	21	0	21	1,704,000	21	100%	1,007,762	59%	0	0	NA	6	0	0%	649143		0%	10	0	0%	5	0	0%	649143		0%	21	10	48%	11	5	45%	0	0	6	0	0	0%	0	6	0	0	6	0	6	3	3	0	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0		0		0					0	COMTD	0	COMTD		COMTD		COMTD		COMTD		COMTD
30				Kozhikode	156	21	135	10,508,000	135	100%	6,496,098	62%	0	0	NA	60	31	52%	3367949		0%	60	65	108%	36	28	78%	4715128		0%	11	7	64%	25	2	8%	0	0	0	0	0	NA	0	0	0	0	0	0	23	2	21	0	21	0	21	0	21	0	21	0	0	0	0	0	0	0	0	0	0		0		0		0					0	COMTD	0	COMTD		COMTD		COMTD		COMTD		COMTD
31				Sub Total	177	21	156	12,212,000	156	100%	7,503,860	61%	0	0	NA	66	31	47%	4017092	0	0%	70	65	93%	41	28	68%	5364271	0	0%	32	17	53%	36	7	19%	0	0	6	0	0	0%	0	6	0	0	6	0	29	5	24	0	24	3	21	0	21	0	21	0	0	0	0	0	0	0	0	0	0		0		0		0					0	COMTD	0	COMTD		COMTD		COMTD		COMTD		COMTD
32			Malapuram	Kozhikode	66	0	66	4,568,000	44	67%	963,205	21%	0	0	NA	0	0	NA	3334640		0%	0	0	NA	66	0	0%	1142000		0%	66	0	0%	66	0	0%	0	0	0	0	0	NA	0	0	0	0	0	0	66	0	66	0	66	0	66	0	66	0	66	0	66	0	66	0	0	0	0	5	0	0	0	0	0	14	0	14		66	22	44	12	32	10	22	0	22	0	22	0	22	0		0
33				Malappuram	44	0	44	3,116,000	44	100%	2,050,698	66%	0	0	NA	0	0	NA	2274680		0%	0	0	NA	44	0	0%	779000		0%	44	0	0%	44	0	0%	0	0	0	0	0	NA	0	0	0	22	0	5	39	0	39	0	39	25	14	10	4	4	0	0	0	0	0	0	0	0	0	0	0		0		0		0					0	COMTD	0	COMTD	COMTD	COMTD		COMTD		COMTD		COMTD
34				Palakkad	67	0	67	4,528,000	67	100%	4,359,167	96%	22	22	100%	10	0	0%	3305440		0%	22	22	100%	13	2	15%	1132000	4359167	385%	21	21	100%	0	0	NA	0	0	0	0	0	NA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0		0		0					0	COMTD		COMTD	COMTD	COMTD		COMTD		COMTD		COMTD
35				Sub Total	177	0	177	12,212,000	155	88%	7,373,070	60%	22	22	100%	10	0	0%	8914760	0	0%	22	22	100%	123	2	2%	3053000	4359167	143%	131	21	16%	110	0	0%	0	0	0	0	0	NA	0	0	0	22	0	5	105	0	105	0	105	25	80	10	70	4	66	0	66	0	66	0	0	0	0	5	0	0	0	0	0	14	0	14		66	22	44	12	32	10	22	0	22	0	22	0	22	0		0
36			Idukki	Idukki	32	23	9	2,430,000	9	100%	0	0%	0	0	NA	0	0	NA	347143		0%	15	0	0%	17	9	53%	2082857		0%	0	0	#DIV/0!	23	0	0%	0	0	0	0	0	NA	0	0	0	16	0	0	23	0	23	0	23	0	23	0	23	0	23	0	23	0	23	0	0	0	0	0	0		0		0		0					0	COMTD	0	COMTD	COMTD	COMTD		COMTD		COMTD		COMTD
37				Kottayam	145	56	89	9,782,000	89	100%	665,440	7%	0	0	NA	5	3	NA	2329047		0%	35	0	0%	110	36	33%	7452953		0%	50	0	0%	106	0	0%	0	0	0	0	0	NA	0	0	0	0	0	0	106	0	106	0	106	25	81	0	81	0	81	0	81	0	81	25	0	0	0	0	0		0		0		0					0	COMTD	0	COMTD	COMTD	COMTD		COMTD		COMTD		COMTD
38				Sub Total	177	79	98	12,212,000	98	100%	665,440	5%	0	0	NA	5	3	NA	2676190		0%	50	0	0%	127	45	35%	9535809		0%	50	0	0%	129	0	0%	0	0	0	0	0	NA	0	0	0	16	0	0	129	0	129	0	129	25	104	0	104	0	104	0	104	0	104	25	0	0	0	0	0		0		0		0					0	COMTD	0	COMTD	COMTD	COMTD		COMTD		COMTD		COMTD
39		Grand Total			531	100	431	36,636,000	409	95%	15,542,370	42%	22	22	100%	81	34	42%	15608042	0	0%	142	87	61%	291	75	26%	17953080	4359167	24%	213	38	18%	275	7	3%	0	0	6	0	0	0%	0	6	0	38	6	5	263	5	258	0	258	53	205	10	195	4	191	0	170	0	170	25	0	0	0	5	0	29	0	0	0	14	0	14		66	22	44	12	32	10	22	0	22	0	22	0	22	0		0
40	4	Water Quality Monitoring and Surveilance	Kannur	Kasargode	4	3	1	654,900	1	100%	151,470	23%	0	0	NA	0		NA	163725		0%	2	0	0%	0	0	NA	327450		0%	1	1	100%	3	0	0%	0	0	0	0	0	NA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0		0		0		0					0	0	0		0	COMTD	0	COMTD	0	COMTD		COMTD
41				Kannur	2	0	2	2,478,000	2	100%	336,744	14%	0	0	NA	0		NA	1239000		0%	1	0	0%	0	0	NA	1239000		0%	2	2	100%	0	0	NA	0	0	0	0	0	NA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0		0		0		0					0	0	0		0	COMTD	0	COMTD	0	COMTD		COMTD
42				Kozhikode	21	5	16	2,147,600	16	100%	2,848,530	133%	0	0	NA	5		0%	715867		0%	9	0	0%	0	5	NA	920400		0%	11	5	45%	11	0	0%	0	0	0	0	0	NA	0	0	0	0	0	6	1	0	1	0	1	0	1	0	1	0	1	0	1	0	1	0	0	0	0		0		0		0		0					0	0	0		0	COMTD	0	COMTD	0	COMTD		COMTD
43				Wayanad	7	1	6	1,719,260	6	100%	814,050	47%	0	0	NA	0		NA	573087		0%	2	4	200%	1	0	0%	573087		0%	2	0	0%	2	0	0%	0	0	0	0	0	NA	0	0	0	0	0	0	2	1	1	0	1	0	1	0	1	0	1	0	1	0	1	0	0	0	0		0	1	0	1	0	1	0	1		1		0	0	0		0	0	0	0	1	0	1	0	0	1
44				Sub Total	34	9	25	6,999,760	25	100%	4,150,794	59%	0	0	NA	5	0	0%	2691679	0	0%	14	4	29%	1	5	500%	3059937	0	0%	16	8	50%	16	0	0%	0	0	0	0	0	NA	0	0	0	0	0	6	3	1	2	0	2	0	2	0	2	0	2	0	2	0	2	0	0	0	0		0	1	0	1	0	1	0	1		1		0	0	0		0	0	0	0	1	0	1	0	0	1
45			Malapuram	Kozhikode	14	3	11	3,988,400	8	73%	1,268,323	32%	0	0	NA	0		NA	2911532		0%	3	0	0%	13	0	0%	997100		0%	13	0	0%	13	0	0%	0	0	0	0	0	NA	0	0	0	10	0	0	11	5	6	0	7	0	7	0	7	0	7	0	7	0	7	0	0	3	0		0	3	0	3	0	3	0	3		3		3	0	3		3	0	3	0	3	0	3	0	0	0
46				Malappuram	2	0	2	1,652,000	0	0%	0	0%	0	0	NA	0		NA	1205960		0%	0	0	NA	2	0	0%	413000		0%	2	0	0%	2	0	0%	0	0	0	0	0	NA	0	0	0	2	0	0	2	0	2	0	2	0	2	0	2	0	2	0	2	0	2	0	0	0	0		0	2	0	2	0	2	0	2		2		2	0	2		2	0	2	0	2	0	2	0	0	0
47				Palakkad	1	0	1	424,800	0	0%	0	0%	0	0	NA	0		NA	424800		0%	0	0	NA	1	0	0%			NA	1	0	0%	1	0	0%	0	0	0	0	0	NA	0	0	0	1	0	0	1	0	1	0	1	0	1	0	1	0	1	0	1	0	1	0	0	0	0		0	1	0	1	0	1	0	1		1		1	0	1		1	0	1	0	1	0	1	0	0	0
48				Sub Total	17	3	14	6,065,200	8	57%	1,268,323	21%	0	0	NA	0	0	NA	4542292	0	0%	3	0	0%	16	0	0%	1410100	0	0%	16	0	0%	16	0	0%	0	0	0	0	0	NA	0	0	0	13	0	0	14	5	9	0	10	0	10	0	10	0	10	0	10	0	10	0	0	3	0		0	7	0	7	7	7	0	6		6		6	0	6		6	0	6	0	6	0	6	0	0	0
49			Idukki	Idukki	5	0	5	1,056,100	5	100%	750,716	71%	0	0	NA	0		NA	352033		0%	2	0	0%	5	0	0%	704067		0%	5	0	0%	5	2	40%	0	0	3	0	3	100%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0		0		0		0					0	0	0		0	COMTD	0	COMTD	0	COMTD		COMTD
50				Kottayam	16	0	16	3,424,360	16	100%	1,353,224	40%	0	0	NA	0		NA	2282906.667		0%	4	0	0%	16	1	6%	1141453.333		0%	15	0	0%	15	7	47%	0	0	0	0	0	NA	0	0	0	0	0	0	8	3	5	0	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0		0		0		0		0					0	0	0		0	COMTD	0	COMTD	0	COMTD		COMTD
51				Pathamthitta	1	0	1	436,600	1	100%	0	0%	0	0	NA	0		NA	436600		0%		0	NA	1	0	0%			NA	1	0	0%	1	0	0%	0	0	0	0	0	NA	0	0	0	0	0	0	1	0	1	0	1	0	1	0	1	0	1	0	1	0	1	0	0	0	0		0		0	1	0		0	1	1	0		0	0	0		0	COMTD	0	COMTD	0	COMTD		COMTD
52				Thiruvananthapuram	12	0	12	2,082,700	12	100%	803,344	39%	0	0	NA	0		NA	416540		0%	8	0	0%	12	0	0%	1666160		0%	12	0	0%	12	3	25%	0	0	0	0	0	NA	0	0	0	0	0	0	9	0	9	0	9	4	5	0	5	5	0	0	0	0	0	0	0	0	0		0		0		0		0					0	0	0		0	COMTD	0	COMTD	0	COMTD		COMTD
53				Sub Total	34	0	34	6,999,760	34	100%	2,907,284	42%	0	0	NA	0	0	NA	3488079.667		0%	14	0	0%	34	1	3%	3511680.333		0%	33	0	0%	33	12	36%	0	0	3	0	3	100%	0	0	0	0	0	0	18	3	15	0	15	9	6	0	6	5	1	0	1	0	1	0	0	0	0		0		0	1	0	0	0	1	1			0	0	0		0	COMTD	0	COMTD	0	COMTD		COMTD
54		Grand Tot			85	12	73	20,064,720	67	92%	8,326,401	41%	0	0	NA	5	0	0%	10722050.67	0	0%	31	4	13%	51	6	12%	7981717.333	0	0%	65	8	12%	65	12	18%	0	0	3	0	3	100%	0	0	0	13	0	6	35	9	26	0	27	9	18	0	18	5	13	0	13	0	13	0	0	3	0		0	9	0	9	7	8	0	8	1	7	0	6	0	6	0	6	0	6	0	7	0	7	0
55	5	Grey Water	Idukki	Idukki	2	1	1	2,000,000	1	100%	1,106,958	55%	0	0	NA	0		NA			NA	2		0%			NA	2000000		0%	1	0	0%	2		0%																																												0	0				COMTD		COMTD		COMTD		COMTD
56			Idukki	Sub Total	2	1	1	2,000,000	1	100%	1,106,958	55%	0	0	NA	0	0	NA			NA	2		0%		0	NA	2000000		0%	1	0	0%	2		0%																																												0	0				COMTD		COMTD		COMTD		COMTD
57			Kannur	Wayanad	2	0	2	6,000,000	1	50%	4,108,521	68%	0	0	NA	0		NA	3000000		0%	1		0%			NA	3000000		0%	2	0	0%	2	1	50%																																		1		1		1		1		1		1	1				COMTD		COMTD		COMTD		COMTD
58			Kannur	Sub Total	2	0	2	6,000,000	1	50%	4,108,521	68%	0	0	NA	0	0	NA	3000000	0	0%	1		0%		0	NA	3000000	0	0%	2	0	0%	2	1	50%																																		1		1		1		1		1		1	1				COMTD		COMTD		COMTD		COMTD
59	6	R&D	PMU				12	600,000	12	100%	98,000	16%	0	0	NA	0		NA	146000	0	0%	1		0%		0	NA	148000	0	0%	12	0	0%	5		0%						#DIV/0!																													COMTD		COMTD		COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD
60	7	IEC ,Capacity Building and Training & Jalasree Club	PMU				125	1,500,000	125	100%	515,000	34%	0	0	NA	0		NA	450000	0	0%	160		0%		0	NA	405000	338000	83%	435	0	0%	435		0%						#DIV/0!																													COMTD		COMTD		COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD	COMTD
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