2017-18
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Progress of KLGSDP sub projects 2017-18 Financial Year Updation needed Expenditure in Sulekha webThursday, May 17, 2018 at 3:27:39 AM
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DistrictApproved ProjectsApproved AmountStatus of ProjectsProgress of ongoing projectsExpenditure till date% Expenditure
4
Spill overNewTotalSO Amount
New Amount
Total
Not yet Started
OngoingDroppedCompletedJust Started
25 % Completed
50 % Completed
75 % Completed
SO ExpenditureNew ExpenditureExpenditure Differance Expenditure in SheetWB ShareState ShareTotalOpening BalancePending Bills amount in tressury
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Thiruvananthauram473505232766500962109149029774158626321464102812211815240797579021979103076.67-79.972197.911519.58758.32277.8828667981327.55
6
Kollam437614982285160781536275525550571518191244911413193691736886943520256117180.57-67.472025.611543.33549.752093.0825141531249.72
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Alappuzha4773951624549626475092512530055151916234582176202384000366695620605095680.32-30.252060.511546.69544.072090.762565322844.78
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Pathanamthitta26520285209661518649163921615315721172651334151247764550536315675312775.31-5.141567.531071.11501.561572.6720814944752.61
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Kottayam3714641726311668212297052275413734932836874615200874019931894421019296375.74-32.072101.931562.28571.72213427752664036.03
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Idukki195342291882067261008398019829070691612033328156505997512502516163102283.44-10.291616.311013.4613.21626.61937036498.15
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Eranakulam4366650223549432217409411252903733212748132341971026041472634621182895090.47-9.622118.291531.78596.132127.912341473165.25
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Thrissur53466600273805859213386662951445253379551206562244780611606178324053984484.06-29.502405.401642.31792.592434.928616522120.65
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Palakkad483102585273805859406305214233250472361953740023361440522561692536176097791.84-6.483617.6122721352.093624.0939391889813.08
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Malappuram55313268527604565923764393299810052801965800002485024602089448126939694195.25-6.462693.971815.58884.852700.432828301696.54
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Kozhikode399404392168363638393006225229369161444055234185253828547572719072955584.40-11.151907.301315603.451918.452259751379.09
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Wayanad181302111635637519334393172898144131041840343119155007432064612347565371.02-0.731234.76828.48407.011235.491738585370.95
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Kannur38868456237733944933543124706937590124350000210893508713280521802631389.94-5.012180.261412.23773.042185.272424058437.81
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Kasaragod30733340187775286806699419584228091143164322142318294616303314848132776.28-57.101484.811090.56451.351541.9119465189220.87
19
Total54997876286327670840721110898236083329381662161305774603047792780366570140853259292121982983.27-351.2429212.2020164.339399.1129563.443507960158263.08
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Progress of KLGSDP sub projects 2017-18 Financial Year
22
DistrictApproved ProjectsApproved AmountAmount Allocated for sub ProjectsAmount Allocated for ongoing sub projectsExpenditure till date% Expenditure
23
Spill overNewTotalSO Amount
New Amount
Total
Not yet Started
OngoingDroppedCompletedJust Started
25 % Completed
50 % Completed
75 % Completed
SO ExpenditureNew Expenditure
24
Thiruvananthauram47350523276650096210914902977415869404449325131642031220594845340349701559051203413766577767211815240797579021979103076.67
25
Kollam4376149822851607815362755255505715369486112243176459548213237910490000281248122456610247362193691736886943520256117180.57
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Alappuzha47739516245496264750925125300551527988569659460610268913132562700000428337511440221532063202384000366695620605095680.32
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Pathanamthitta26520285209661518649163921615315737186050529081942606520605672815228600001351689833067151247764550536315675312775.31
28
Kottayam3714641726311668212297052275413734173522237887602463272812859873197682720645891408482719761359200874019931894421019296375.74
29
Idukki19534229188206726100839801982907069197872195653692500005257918761563799391155577213334050156505997512502516163102283.44
30
Eranakulam43666502235494322174094112529037333189835821320780207546717252948700450000104053313820871971026041472634621182895090.47
31
Thrissur5346660027380585921338666295144525723293149301926989074711638842410651252357419562752411432244780611606178324053984484.06
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Palakkad48310258527380585940630521423325047784608681860914896947269010570982200010878713361440522561692536176097791.84
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Malappuram55313268527604565923764393299810052130669406683584357050700002485024602089448126939694195.25
34
Kozhikode39940439216836363839300622522936941547838995801680625459393513114712638005688486851682185253828547572719072955584.40
35
Wayanad18130211163563751933439317289814463165222266251020934875000002927480120815027653528119155007432064612347565371.02
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Kannur3886845623773394493354312470693752666400041210647613670000210893508713280521802631389.94
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Kasaragod307333401877752868066994195842280230627791906054039531109607514035547040555000006582996142318294616303314848132776.28
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Total5499787628632767084072111089823608332938528421581867081987070899389041057270891152044534658088762810849752780366570140853259292121982983.27
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Progress of Performance Grant sub projects 2017-18 Financial Year
41
DistrictApproved ProjectsApproved AmountStatus of ProjectsProgress of ongoing projectsExpenditure till date% Expenditure
42
Spill overNewTotalSO Amount
New Amount
Total
Not yet Started
OngoingDroppedCompletedJust Started
25 % Completed
50 % Completed
75 % Completed
SONew
43
Thiruvananthauram465485132494746891689084426636553325310457102811189196821587879019507561173.24
44
Kollam433524852221869771255873823474571516151244201311179789017733301318712203079.71
45
Alappuzha4673950617869051475092511861997651916234482176148443022366695615210997881.69
46
Pathanamthitta240142541113374233524175114861598210523713249041499126711189308610981.04
47
Kottayam354464001513348061229705216363185892273627438123644462931894413296340681.26
48
Idukki18133214973705006935222104305722810119533227895558051250258408060580.61
49
Eranakulam4226448619316413316675411209839544212746532341622849761401787817630285484.02
50
Thrissur51560575225112859192049092443177683329531166551883390771402120420236028182.83
51
Palakkad43666502196913705253156452222293501461846440021688017071521901318402072082.81
52
Malappuram53111764822570383019417514245121344801962100002044121511708451422149666590.36
53
Kozhikode385404251586363638393006167029369161343925233138020022547572714349574985.91
54
Wayanad159271868074612083653938911151396416702226586833943206467018898578.77
55
Kannur36454418162840338682597616966631490123970000146481638503104615151268489.30
56
Kasaragod28732319105224633787849211310312599429733218348063659753958945603179.09
57
Total52396925931235873689017179162825305285181491821255475542940591968132439115139269208327170882.33
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59
Progress of Performance Grant sub projects 2017-18 Financial Year
60
DistrictApproved ProjectsApproved AmountAmount Allocated for sub ProjectsAmount Allocated for ongoing sub projectsExpenditure till date% Expenditure
61
Spill overNewTotalSO Amount
New Amount
Total
Not yet Started
OngoingDroppedCompletedJust Started
25 % Completed
50 % Completed
75 % Completed
SONew
62
Thiruvananthauram46548513249474689168908442663655338878865309351020594845340349701559051203413764999705189196821587879019507561173.24
63
Kollam43352485222186977125587382347457153424861752480245954821305957202812487345666508988179789017733301318712203079.71
64
Alappuzha4673950617869051475092511861997652798856965946061026899830792700000428337511440221532063148443022366695615210997881.69
65
Pathanamthitta2401425411133742335241751148615983718605007908472230753329378152286000013066898330679041499126711189308610981.04
66
Kottayam354464001513348061229705216363185817352227663514184322811437811197682720645897665302855568123644462931894413296340681.26
67
Idukki1813321497370500693522210430572260491146711673250000525791876156379939115557724803547895558051250258408060580.61
68
Eranakulam42264486193164133166754112098395443189835821320780207546717252948700450000104053313820871622849761401787817630285484.02
69
Thrissur5156057522511285919204909244317768723293103169256989074699110531480521252357419562717208891883390771402120420236028182.83
70
Palakkad4366650219691370525315645222229350361429281860912596947246036770982200010878711688017071521901318402072082.81
71
Malappuram53111764822570383019417514245121344130669406683584267093400002044121511708451422149666590.36
72
Kozhikode38540425158636363839300616702936941547833828929680625117441213114712638005688481684810138020022547572714349574985.91
73
Wayanad159271868074612083653938911151343616441882725209348750000041558310300013641426586833943206467018898578.77
74
Kannur3645441816284033868259761696663142666400041210647613670000146481638503104615151268489.30
75
Kasaragod28732319105224633787849211310312523062772557609403953394299610035547040555000003500008348063659753958945603179.09
76
Total5239692593123587368901717916282530528518427111441000960584888451560010549251061021793344932256963247995441968132439115139269208327170882.33
77
78
Progress of Special Assistance sub projects 2017-18 Financial Year
79
DistrictApproved ProjectsApproved AmountStatus of ProjectsProgress of ongoing projectsExpenditure till date% Expenditure
80
Spill overNewTotalSO Amount
New Amount
Total
Not yet Started
OngoingDroppedCompletedJust Started
25 % Completed
50 % Completed
75 % Completed
SONew
81
Thiruvananthauram821027175407420064631376053111700012261841920970002471541978.77
82
Kollam491317955983280401720760000240710121390271915364221543914174.37
83
Alappuzha10010668057500668057500001000005394097805394097880.74
84
Pathanamthitta256319832409529674641012915590122800106083277328342456366701862.86
85
Kottayam1701711178187601117818760101600377722955707722955769.09
86
Idukki1411590836226314875893984984160800067755041707755041782.51
87
Eranakulam142164233018973400043064189000160000348176287084683552609682.50
88
Thrissur19625486930002133757508267570502040013613898420405793817956375.12
89
Palakkad473683185780821153148762010956979017300001673423451039791217774025788.39
90
Malappuram221537503418294346879546887080003700004409030938099674790027687.59
91
Kozhikode14014582000000582000000101300014723380604723380681.16
92
Wayanad2232582817631969000837866314401701215328666805328666863.60
93
Kannur241438748936062509455774030610003800006441187021017596651362985.93
94
Kasaragod201218255065318850282739155020191001588376581876385902529671.34
95
Total26095355103848706639317354107780442017345299617208122341312571399083794812177.75
96
97
Progress of Special Assistance sub projects 2017-18 Financial Year
98
DistrictApproved ProjectsApproved AmountAmount Allocated for sub ProjectsAmount Allocated for ongoing sub projectsExpenditure till date% Expenditure
99
Spill overNewTotalSO Amount
New Amount
Total
Not yet Started
OngoingDroppedCompletedJust Started
25 % Completed
50 % Completed
75 % Completed
SONew
100
Thiruvananthauram82102717540742006463137605352558415780622031220000015780622261841920970002471541978.77
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