2017-18
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Progress of KLGSDP sub projects 2017-18 Financial Year Updation needed Expenditure in Sulekha web 15/11/2017 09.31am
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DistrictApproved ProjectsEstimate costStatus of ProjectsProgress of ongoing projectsExpenditure till date% Expenditure
4
Not yet Started
OngoingCompletedJust Started
25 % Completed
50 % Completed
75 % Completed
Expenditure Differance Expenditure in SheetWB ShareState ShareTotal
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Thiruvananthauram
53627541932167545541254516122580158.540.001612.261151.16461.11612.26
6
Kollam510240142960207341732773612712879352.940.001271.29963.6307.691271.29
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Alappuzha534245774763231193921411395511181359845.490.001118.14936.97181.171118.14
8
Pathanamthitta3002079770451259217312103410126540848.690.001012.65799.13213.521012.65
9
Kottayam42026178542716813232012173113446668751.370.001344.671107.29237.381344.67
10
Idukki233188239568162170915221610441566855.470.001044.16669.95374.211044.16
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Eranakulam4802299932011597368154294914504098963.060.001450.411200.29250.121450.41
12
Thrissur611273209643361554192629563815108009355.300.001510.801130.75380.051510.8
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Palakkad550382783216331154021211286420279460252.980.012027.951414.63613.312027.94
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Malappuram6282755716722556547151481920238718373.440.002023.871465.77558.12023.87
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Kozhikode477216179136181143452216314512548865358.050.001254.89935.76319.131254.89
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Wayanad204163994618195912651019236733491241.060.00673.35492.44180.91673.35
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Kannur476237733944171043553821222312507610352.610.001250.76915.4335.361250.76
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Kasaragod33318816308642532382868118325956144.250.00832.60591.51241.09832.6
19
Total6292338696760028312224774214189321489184277805154.41-0.0118427.7813774.654653.1418427.79
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21
Progress of KLGSDP sub projects 2017-18 Financial Year
22
DistrictApproved ProjectsEstimate costAmount Allocated for sub ProjectsAmount Allocated for ongoing sub projectsExpenditure till date% Expenditure
23
Not yet Started
OngoingCompletedJust Started
25 % Completed
50 % Completed
75 % Completed
24
Thiruvananthauram
53627541932141462626773093042316328117238314500000217904062971669316122580158.54
25
Kollam5102401429606479249626607263416710431636151531115296091413457681812712879352.94
26
Alappuzha534245774763126502427889598242414941324277123813864274059602443338711181359845.49`
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Pathanamthitta30020797704516624797514555933678139550798111074362254375023510480210126540848.69
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Kottayam4202617854276859503105523024149362131564630427386256358298312662063313446668751.37
29
Idukki2331882395684451498636758351569656740424422760431722299540972953610441566855.47
30
Eranakulam4802299932018234269527903962064262770363551035027138898363082917814504098963.06
31
Thrissur6112732096431233256372509718394771091818280511826220200828262163405515108009355.30
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Palakkad550382783216106465671292566974262131524837493068829499496157375450420279460252.98
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Malappuram628275571672743747423922752418220872823675480037820612491423745020238718373.44
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Kozhikode4772161791364518136676226632123968752456319166964221143643109570412548865358.05
35
Wayanad20416399461879482657368010115031340643487849185033390114282745646733491241.06
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Kannur47623773394470114067156740234079033100277939228735165697373574113712507610352.61
37
Kasaragod333188163086913605266975917287915569220671814535538230332113795598325956144.25
38
Total6292338696760011847628398826773643001730293991110165453309338660453407128020184277805154.41
39
40
Progress of Performance Grant sub projects 2017-18 Financial Year
41
DistrictApproved ProjectsEstimate costStatus of ProjectsProgress of ongoing projectsExpenditure till date% Expenditure
42
Not yet Started
OngoingCompletedJust Started
25 % Completed
50 % Completed
75 % Completed
43
Thiruvananthauram
52724824391457344941254314594402658.79
44
Kollam506222186977206941732763311956688353.81
45
Alappuzha5211789690132311238614837538887554449.66
46
Pathanamthitta271111144286944210154106837253761.52
47
Kottayam401150003551156731918812289742324464.95
48
Idukki2099631140115215691217145930178461.57
49
Eranakulam4631909781381587361154293912826615267.16
50
Thrissur588229092206341434102429513313301966358.06
51
Palakkad4941970023953281381121163712420373563.05
52
Malappuram6022252298432553524151481616998091775.47
53
Kozhikode4601579791361898344221627339770405861.85
54
Wayanad1808117698718451175815164036970049.73
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Kannur4411628403381786338382119810200859962.64
56
Kasaragod3111056124334239230263466335834159.99
57
Total5974235677061827410494642206167260369143839518361.03
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59
Progress of Performance Grant sub projects 2017-18 Financial Year
60
DistrictApproved ProjectsEstimate costAmount Allocated for sub ProjectsAmount Allocated for ongoing sub projectsExpenditure till date% Expenditure
61
Not yet Started
OngoingCompletedJust Started
25 % Completed
50 % Completed
75 % Completed
62
Thiruvananthauram
52724824391421150426385161836333228117238314500000217904062583738114594402658.79
63
Kollam5062221869776479249522666534387419231636151531115269580302683385611956688353.81
64
Alappuzha5211789690131265024242271825351714023242771676145618705220135623788887554449.66
65
Pathanamthitta271111144286208404312341470261985468152305325996093853924146837253761.52
66
Kottayam40115000355140700033509637913413925870594831944368097253150587429742324464.95
67
Idukki209963114014451498218396151071850440424428179117388852057295365930178461.57
68
Eranakulam463190978138823426931058068201347297036355103502713889836909685012826615267.16
69
Thrissur588229092206114809795229828332291972835880511826220192956311203381513301966358.06
70
Palakkad4941970023958346567386056032838245524837493068829112256172182740812420373563.05
71
Malappuram60222522984374374741880775229001524282367548003782061249912245016998091775.47
72
Kozhikode46015797913645181363502738120789564524563191669647477693131370939770405861.85
73
Wayanad180811769876962387225814111126348964348736129355174529126504604036970049.73
74
Kannur441162840338701140633108583207117501002779392287356500583735147210200859962.64
75
Kasaragod3111056124339136052121877982093024263679511308363258429019271946335834159.99
76
Total59742356770618949773474713424393492155227387420585046871128609795179561049143839518361.03
77
78
Progress of Special Assistance sub projects 2017-18 Financial Year
79
DistrictApproved ProjectsEstimate costStatus of ProjectsProgress of ongoing projectsExpenditure till date% Expenditure
80
Not yet Started
OngoingCompletedJust Started
25 % Completed
50 % Completed
75 % Completed
81
Thiruvananthauram
92717540712600021528177556.23
82
Kollam4179559830400013756191042.11
83
Alappuzha136680575007603222293805434.34
84
Pathanamthitta2996832759314701393289287133.97
85
Kottayam19111781876114424533704344333.14
86
Idukki24919281670101403524511388449.08
87
Eranakulam17390150630107000101677483743.00
88
Thrissur2344117437212920551806043040.94
89
Palakkad5618578082113421007277859086742.30
90
Malappuram2650341829032300033240626664.37
91
Kozhikode17582000000161004122778459547.74
92
Wayanad2482817631114902472696521232.56
93
Kannur357489360601817003152306750430.80
94
Kasaragod2282550653014823451990122024.11
95
Total318103019698291721326164310540438286839.25
96
97
Progress of Special Assistance sub projects 2017-18 Financial Year
98
DistrictApproved ProjectsEstimate costAmount Allocated for sub ProjectsAmount Allocated for ongoing sub projectsExpenditure till date% Expenditure
99
Not yet Started
OngoingCompletedJust Started
25 % Completed
50 % Completed
75 % Completed
100
Thiruvananthauram
92717540720312203879312598310000038793121528177556.23
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Consolidation
Graphical Representation
GP Rank
Mun Rank
Special Assistance
Thiruvananthapuram
Kollam
Alappuzha
Pathanamthitta
Kottayam
Idukki
Eranakulam
Thrissur
Palakkad
Malappuram
Kozhikode
Wayanad
Kannur
Kasaragod
ACR
GP Ex.
Sectors
Mun Ex.