FUND RELEASED

Upto
S.No Project Dec2005 Date 2006 Jan Feb
1 Rice Productivity Enhancement 323.06 11/1/06 25.00
PTD KAU 10.00
2 Integrated Farming System
PAO 20.00
Farm Mechanisation 11/1/06 3.00
KVK 3.00
Nutrient flow KAU 3.97 11/1/06 7.22
Promotion of Bamboo cultivation 15.00
Vegetable & Fruit Promotion 204.19 " 35.00
Floriculture through Women Groups 49.57 " 60.00
3 Setting up of Modern Rice Mill Complex 44.95
4 Grain Storage Centres 26.25
Setting up of Fruit & Vegetable Processing Units
1.75
Rural Micro Enterprises & Leased Land Farming 170.00 " 75.00
Promotion of Modern Breeds of Goats 15.00
Reservoir Fisheries 25.00 " 10.00
Estbsmt.of Common Facility Centre 0.00
Technology Development for Agriculture
NBSS 36.10
KAU 30.70 12/1/06 21.84
KSSSO 10.00
Establishment of Agriculture Precision
Diagnostic Centre 7.63
Irrigation Projects
Malampuzha 567.57 12/1/06 90.00
Mangalam 161.54 " 20.00
Pothundi 145.84
Ground Water Development 4.13
Local Level Water Resources Management 6.00
Model Watershed 1.65
River Basin Planning & Consultancies 5.00 12/1/06 5.00
Re construction of Kunnumpidari Eri 27.46
Renovation of Muthukaunder weir 14.57
Watershed based Master plan 12.00
Participatory Irrigation Management 10.25 12/1/06 30.00
Kunnamkattupathy 2.41
W.S.S(Kozhinjampara,Eruthyampathy,
Vadakarapathy)
Strengthening of School Laboratories 165.50
Up gradation of Primary Health Centre and
Taluk Hospital
DMO 0.08
PHC Mankara 12/1/05 14.05
Kodumba 3.93
Kadambazhipuram 3.83
Taluk Hosp 10.72 11/1/06 10.00
Rehabilitation Centre for Disabled Children and 3.60
Destitute Care ICCONS
Ashraya 7.50
Solid Waste Management and Organic manure 30.48
Production PMC 12/1/06 15.00
Dist Hosp 0.00 12/1/06 5.00
Girivikas Educational Complex for Tribal boys 40.00
and girls 12/1/06 5.00
Capacity Development
Dairy Devept 4.00
LMTC 1.25
KVK 0.50
Cyber Extension 12.71
Project Management & GIS
RSVY-CDIT 3.50 12/1/06 3.50
GIS IKM 10.00
DPO-1 10.00
DPO-2 0.50
DPO-2 0.32
NSS 2.00
RSVY Cell 0.12
Web Designing 0.62
ComputersRSVY 1.40
CMD 3.75
March
 FINANCIAL PROGRESS OF PROJECTS UNDER RSVY IN PALAKKAD DISTRIC

No. Project Implementing Total Total

Agency (IA) Outlay Amount
Released

P01AG01 Rice Productivity Enhancement Agri.Dpt. & KAU 400.82 358.06

P02AG02 Integrated Farming System Agri.Dpt. & KAU 164.40 24.07

P03AG03 Promotion of Bamboo cultivation Forest Dpt. 20.00 10.00

P04AG04 Vegetable & Fruit Promotion VFPCK 292.91 144.19
P05AG05 Floriculture through Women Groups Agri.Dpt. 150.00 109.57
P06AG06 Setting up of Modern Rice Mill Complex PADDICO 230.00 44.95
P07AG07 Grain Storage Centres Agri.Dpt. 36.50 26.25
P08AG08 Setting up of Fruit & Vegetable Processing Units CFTRI & VFPCK 3.50 1.75

P09AG09 Rural Micro Enterprises & Leased Land Farming Kudumbashree 347.74 150.00
P10AG10 Promotion of Modern Breeds of Goats AH Dept. 15.00 15.00
P11AG11 Reservoir Fisheries Fisheries Dpt. 40.00 25.00
P12AG12 Estbsmt.of Common Facility Centre DIC
P13AG13 Technology Development for Agriculture Soil Survey Dpt. , 136.74 82.47
NBSS, B'lore & KAU

P14AG14 Establishment of Agriculture Precision IISR, Kozhikkode & 27.93 0.00

Diagnostic Centre Agri Dpt.
Subtotal 1865.54 991.31
Irrigation Projects 1163.00 828.90
P15WR01 Malampuzha EE,Irrigation 670.00 517.99
Division,
P16WR02 Mangalam 235.00 173.67
Malampuzha
P17WR03 Pothundi 258.00 137.24
P18WR04 Ground Water Development Ground Water Dpt. 4.35 17.85
P19WR05 Local Level Water Resources Management Mythri 15.00 6.00
P20WR06 Model Watershed START 1.65 1.65
P21WR07 River Basin Planning & Consultancies IWMI 10.00 5.00
P22WR08 Re construction of Kunnumpidari Eri EE, Irrigation 65.00 27.46
Division,
Chitturpuzha
P23WR09 Renovation of Muthukaunder weir EE, Dist Panchayat 15.00 14.57
P24WR10 Watershed based Master plan IRTC 12.00 12.00
P25WR11 Participatory Irrigation Management CWRDM 53.38 40.25
P25aWR12 Kunnamkattupathy EE, Chittur 570.00 2.41
W.S.S(Kozhinjampara,Eruthyampathy, Irrigation, EE KWA
Vadakarapathy)
Subtotal 1909.38 956.09
P26SS01 Strengthening of School Laboratories KSCSTE 165.50 165.50
P27SS02 Up gradation of Primary Health Centre and DP 102.30 14.63
Taluk Hospital

P28SS03 Rehabilitation Centre for Disabled Children and ICCONS, 65.00 11.10
Destitute Care Kudumbashree
 P29SS04 Solid Waste Management and Organic manure PMC 254.50 30.47
Production
P30SS05 Girivikas Educational Complex for Tribal boys NYK 60.00 40.00
and girls
Subtotal 647.30 261.70
P31HR01 Capacity Development Dairy Dpt., AH 32.78 5.75
Dpt., KVK Pattambi

Cyber Extension KAU, CDIT 12.71

Project Management & GIS DPO, Palakkad 70.00 32.20
Total 4525.00 2259.76
An additional Rs. 25 lakhs included in the final year can be met from the interest accrued on RSVY funds deposited in National
VY IN PALAKKAD DISTRICT (As on October 31st, 2005)
(Amount in Rs. lakhs)
Amount % Utilised Addl. Exp. Remarks
Utilised by by IA
IA

255.55 71.37 Including Rs. 5.76 lakhs utilised by KAU out of its
receipt of Rs. 10 laks.
16.74 69.55
Release-20- JDA,Agri, 3.973- KAU,utilisation inclusive
of 2.97lakhs of KAU & 0.10- workshop on IFS.
10.00 100.00 0.18 Total utlsn. reported is Rs. 10.18 lks
144.19 100.00 80.70 Total utlsn. reported is Rs. 224.89 lks
13.47 12.29
44.95 100.00
22.17 84.46
1.75 0.00

150.00 100.00 0.19 Total utilisn.reported is150.19lks

9.26 61.73
24.94 99.76
Dropped
69.57 84.36

Utilisation-KAU-21.41, KSSSO12.06, 36.10 of NBSS

0.00

762.59 76.93 81.07 Total utilisn.for the sector is 843.66 843.66

787.15 94.96
534.59 103.20 Excess amt adjusted from Mangalam.
106.72 61.45
145.84 106.27 Excess amt adjusted from Malampuzha.
3.60 20.17
5.17 86.17
1.65 100.00 Dropped
5.00 100.00 0.58 Total utlsn. Reported is 5.58lks
27.46 100.00

14.57 100.00
12.00 100.00
5.48 13.61
2.41 100.00

864.49 90.42 0.58 Total utlsn. for the sector is Rs.865.07lks 865.07
160.54 97.00
14.63 100.00 0.43 Funds released-TlkHosp-10.72,Kadambzhipram PHC-
3.83, DMO-0.0826. Exp. Reported by Tlk Hosp-
11.15lks.
2.95 26.58
2.95 of Ahsraya. ICCONS yet to report fin. Utilisation.
 30.37 99.67

37.75 94.38

246.24 94.09 0.43 Total utilisn for the sector is 246.67 246.67
5.75 100.00

Release-4- DTC, 1.25-LMTC,0.50- KVK Pattambi.

6.97 54.84 Rs.4.14 lks by KAU & Rs. 2.83 lks by CDIT
22.22 69.01
1908.26 84.45 82.08 Total utilisation is 1990.34lakhs 1990.34
SVY funds deposited in Nationalised banks.
 FINANCIAL PROGRESS OF PROJECTS UNDER RSVY IN PALAKKAD DIS

No. Project Implementing Total Amount

Agency (IA) Outlay for which
AS given

P01AG01 Rice Productivity Enhancement Agri.Dpt. & KAU 400.82 425.26

P02AG02 Integrated Farming System Agri.Dpt. & KAU 164.40 27.95

P03AG03 Promotion of Bamboo cultivation Forest Dpt. 20.00 20.00

P04AG04 Vegetable & Fruit Promotion VFPCK 292.91 292.91
Floriculture through Women Groups Agri.Dpt. 150.00 109.57
P05AG05
P06AG06 Setting up of Modern Rice Mill Complex PADDICO 230.00 50.00
P07AG07 Grain Storage Centres Agri.Dpt. 36.50 35.00
P08AG08 Setting up of Fruit & Vegetable Processing Units CFTRI & VFPCK 3.50 3.50

P09AG09 Rural Micro Enterprises & Leased Land Farming Kudumbashree 347.74 320.00
P10AG10 Promotion of Modern Breeds of Goats AH Dept. 15.00 25.00
P11AG11 Reservoir Fisheries Fisheries Dpt. 40.00 40.00
P12AG12 Estbsmt.of Common Facility Centre DIC
P13AG13 Technology Development for Agriculture Soil Survey Dpt. , 136.74 142.41
NBSS, B'lore & KAU

P14AG14 Establishment of Agriculture Precision IISR, Kozhikkode & 27.93 2.26

Diagnostic Centre Agri Dpt.
Subtotal 1865.54 1493.86
Irrigation Projects 1163.00 1163.00
P15WR01 Malampuzha EE,Irrigation 670.00 670.00
Division,
P16WR02 Mangalam 235.00 235.00
Malampuzha
P17WR03 Pothundi 258.00 258.00
P18WR04 Ground Water Development Ground Water Dpt. 4.35 25.00
P19WR05 Local Level Water Resources Management Mythri 15.00 15.00
P20WR06 Model Watershed START 1.65 1.65
P21WR07 River Basin Planning & Consultancies IWMI 10.00 10.00
P22WR08 Re construction of Kunnumpidari Eri EE, Irrigation 65.00 65.00
Division,
Chitturpuzha
P23WR09 Renovation of Muthukaunder weir EE, Dist Panchayat 15.00 15.00
P24WR10 Watershed based Master plan IRTC 12.00 12.00
P25WR11 Participatory Irrigation Management CWRDM 53.38 53.38
P25aWR12 Kunnamkattupathy EE, Chittur 570.00 558.00
W.S.S(Kozhinjampara,Eruthyampathy, Irrigation, EE KWA
Vadakarapathy)
Subtotal 1909.38 1918.03
P26SS01 Strengthening of School Laboratories KSCSTE 165.50 165.50
P27SS02 Up gradation of Primary Health Centre and DP 102.30 83.60
Taluk Hospital
 P28SS03 Rehabilitation Centre for Disabled Children and ICCONS, 65.00 38.08
Destitute Care Kudumbashree
P29SS04 Solid Waste Management and Organic manure PMC 254.50 287.00
Production
P30SS05 Girivikas Educational Complex for Tribal boys NYK 60.00 50.00
and girls
Subtotal 647.30 624.18
P31HR01 Capacity Development Dairy Dpt., AH 32.78 22.21
Dpt., KVK Pattambi

Cyber Extension KAU, CDIT

Development plans for Agro Ecological Zones. KAU. 4.02 4.02
Project Management & GIS DPO, Palakkad 70.00 52.66
Total 4525.00 4110.94
An additional Rs. 25 lakhs included in the final year can be met from the interest accrued on RSVY funds deposited in Nation
R RSVY IN PALAKKAD DISTRICT (As on November 30, 2005)
(Amount in Rs. lakhs)
Total Amount % Utilised Addl. Exp. Remarks
Amount Utilised by by IA
Released IA

333.06 257.65 77.36 Including Rs. 6.16 lakhs utilised by KAU out of its
receipt of Rs. 10 laks.*Transferred 25 lks to the
dist.account.
27.07 17.66 65.24 Release-Rs. 20 lks- JDA,Agri, Rs. 3.97 lks- KAU,
Rs. 3 lks- KVK, Pattambi.Utilisation inclusive of
Rs.3.47lakhs of KAU & Rs.0.10 lks- workshop on IFS.
15.00 11.74 78.27
204.19 204.19 100.00 22.29 Total utlsn. reported is Rs. 226.48 lks
49.57 49.57 100.00 7.19 Total utlsn.reported 56.76lks.*Transferred 60 lks to
the Dist. Account.
44.95 44.95 100.00
26.25 22.17 84.46
1.75 1.75 0.00

170.00 166.54 97.96

15.00 9.85 65.67
25.00 24.94 99.76
Dropped
82.47 74.61 90.47
Utilisation-KAU-Rs.25.04lks, KSSSO-Rs.13.47 lks,
Rs.36.10 lks of NBSS
2.26 2.26 100.00 2.26 lks released to IISR towards consultancy
charges.
996.57 887.88 89.09 29.48 Total utilisn.for the sector is Rs. 917.36 lks 917.36
874.95 874.84 99.99
567.57 567.57 100.00
161.54 161.43 99.93
145.84 145.84 100.00
4.13 3.60 87.17 Tranferred 13.72lks to the Dist.account
6.00 5.17 86.17
1.65 1.65 100.00 Dropped
5.00 5.00 100.00 1.19 Total utlsn. Reported is Rs. 1.19lks
27.46 27.46 100.00

14.57 14.57 100.00

12.00 12.00 100.00
10.25 5.55 54.15 Transferred 30lks to the Dist. Account
2.41 2.41 100.00

958.42 952.25 99.36 1.19 Total utlsn. for the sector is Rs.953.44lks 953.44
165.50 160.54 97.00
17.80 17.80 100.00 4.58 Funds released-TlkHosp-Rs.10.72lks,Kadambzhipram
PHC-Rs.3.46lks, DMO-Rs .0.083 lks. Exp. Reported by
Tlk Hosp- Rs. 15.30lks.
 11.10 6.15 55.41
Rs.2.95 lks of Ahsraya. ICCONS 3.20lks.
30.48 30.37 99.64 AS issued for 287 lks- proj allocation only for 240lks

40.00 39.29 98.23

264.88 254.15 95.95 4.58 Total utilisn for the sector is Rs. 255.53 lks 258.73
5.75 5.75 100.00
Release-Rs. 4lks- DTC, 1.25-LMTC,0.50- KVK
Pattambi.
12.71 7.93 62.39 Rs.4.60 lks by KAU & Rs. 2.83 lks by CDIT
0.00
32.20 24.05 74.69
2270.53 2132.01 93.90 35.25 Total utilisation is Rs. 2167.26 lakhs 2167.26
RSVY funds deposited in Nationalised banks.
 FINANCIAL PROGRESS OF PROJECTS UNDER RSVY IN PALAKKAD DIS

No. Project Implementing Total Amount

Agency (IA) Outlay for which
AS given

P01AG01 Rice Productivity Enhancement Agri.Dpt. & KAU 400.82 425.26

P02AG02 Integrated Farming System Agri.Dpt. & KAU 164.40 143.80

P03AG03 Promotion of Bamboo cultivation Forest Dpt. 20.00 20.00

P04AG04 Vegetable & Fruit Promotion VFPCK 292.91 292.91
Floriculture through Women Groups Agri.Dpt. 150.00 109.57
P05AG05
P06AG06 Setting up of Modern Rice Mill Complex PADDICO 230.00 200.00
P07AG07 Grain Storage Centres Agri.Dpt. 36.50 37.55
P08AG08 Setting up of Fruit & Vegetable Processing Units CFTRI & VFPCK 3.50 3.50

P09AG09 Rural Micro Enterprises & Leased Land Farming Kudumbashree 347.74 320.00
P10AG10 Promotion of Modern Breeds of Goats AH Dept. 15.00 15.00
P11AG11 Reservoir Fisheries Fisheries Dpt. 40.00 40.00
P12AG12 Estbsmt.of Common Facility Centre DIC
P13AG13 Technology Development for Agriculture Soil Survey Dpt. , 136.74 136.74
NBSS, B'lore & KAU

P14AG14 Establishment of Agriculture Precision IISR, Kozhikkode & 27.93 27.93

Diagnostic Centre Agri Dpt.
Subtotal 1865.54 1772.26
Irrigation Projects 1163.00 1163.00
P15WR01 Malampuzha EE,Irrigation 670.00 670.00
Division,
P16WR02 Mangalam 235.00 235.00
Malampuzha
P17WR03 Pothundi 258.00 258.00
P18WR04 Ground Water Development Ground Water Dpt. 4.35 25.00
P19WR05 Local Level Water Resources Management Mythri 15.00 15.00
P20WR06 Model Watershed START 1.65 1.65
P21WR07 River Basin Planning & Consultancies IWMI 10.00 10.00
P22WR08 Re construction of Kunnumpidari Eri EE, Irrigation 65.00 65.00
Division,
Chitturpuzha
P23WR09 Renovation of Muthukaunder weir EE, Dist Panchayat 15.00 15.00
P24WR10 Watershed based Master plan IRTC 12.00 12.00
P25WR11 Participatory Irrigation Management CWRDM 53.38 53.38
P25aWR12 Kunnamkattupathy EE, Chittur 570.00 558.00
W.S.S(Kozhinjampara,Eruthyampathy, Irrigation, EE KWA
Vadakarapathy)
Subtotal 1909.38 1918.03
P26SS01 Strengthening of School Laboratories KSCSTE 165.50 165.50
P27SS02 Up gradation of Primary Health Centre and DP 102.30 83.60
Taluk Hospital
 P28SS03 Rehabilitation Centre for Disabled Children and ICCONS, 65.00 38.08
Destitute Care Kudumbashree
P29SS04 Solid Waste Management and Organic manure PMC 254.50 301.50
Production
P30SS05 Girivikas Educational Complex for Tribal boys NYK 60.00 60.00
and girls
Subtotal 647.30 648.68
P31HR01 Capacity Development Dairy Dpt., AH 32.78 26.23
Dpt., KVK Pattambi

KAU, CDIT
Cyber Extension KAU.
Project Management & GIS DPO, Palakkad 70.00 52.66
Total 4525.00 4417.86
An additional Rs. 25 lakhs included in the final year can be met from the interest accrued on RSVY funds deposited in Nation
R RSVY IN PALAKKAD DISTRICT (As on December 31, 2005)
(Amount in Rs. lakhs)
Total Amount % Utilised Addl. Exp. Remarks
Amount Utilised by by IA
Released IA

333.06 260.32 78.16 Including Rs. 6.43 lakhs utilised by KAU out of its
receipt of Rs. 10 laks.*Transferred 25 lks to the
dist.account.
27.07 22.87 84.48 Release-Rs. 20 lks- JDA,Agri, Rs. 3.97 lks- KAU,
Rs. 3 lks- KVK, Pattambi.Utilisation inclusive of
Rs.3.18lakhs of KAU & Rs.0.10 lks- workshop on IFS.
15.00 14.52 96.80
204.19 204.19 100.00 23.45 Total utlsn. reported is Rs. 227.64 lks
49.57 49.57 100.00 7.19 Total utlsn.reported 56.76lks.*Transferred 60 lks to
the Dist. Account.
44.95 44.95 100.00
26.25 22.17 84.46
1.75 1.75 0.00

170.00 169.54 99.73

15.00 11.86 79.07
25.00 24.94 99.76
Dropped
82.47 79.26 96.11
Utilisation-KAU-Rs.28.77lks, KSSSO-Rs.14.38 lks,
Rs.36.10 lks of NBSS
2.26 2.26 100.00 2.26 lks released to IISR towards consultancy
charges.
996.57 908.20 91.13 30.64 Total utilisn.for the sector is Rs. 938.84 lks 938.84
874.95 874.84 99.99
567.57 567.57 100.00
161.54 161.43 99.93
145.84 145.84 100.00
4.13 3.60 87.17 Tranferred 13.72lks to the Dist.account
6.00 5.17 86.17
1.65 1.65 100.00 Dropped
5.00 4.87 97.40
27.46 27.46 100.00

14.57 14.57 100.00

12.00 12.00 100.00
10.25 5.67 55.32 Transferred 30lks to the Dist. Account
2.41 2.41 100.00

958.42 952.24 99.36 0.00 Total utlsn. for the sector is Rs.952.24lks 952.24
165.50 160.54 97.00
18.56 18.56 100.00 7.63 Funds released-TlkHosp-Rs.10.72lks,Kadambzhipram
PHC-Rs.3.83lks, DMO-Rs .0.083 lks, Kodumbu PHC-
3.93 Exp. Reported by Tlk Hosp- Rs. 19.10lks.
 11.10 6.15 55.41
Rs.2.95 lks of Ahsraya. ICCONS 3.20lks.
30.48 30.37 99.64 AS issued for 287 lks (Z- proj allocation only for
240lks)Dist Hosp-14.5lks
40.00 40.00 100.00 1.04 Total utlsn. reported is Rs. 41.04 lks

265.64 255.62 96.23 8.67 Total utilisn for the sector is Rs. 264.29 lks 264.29
5.75 5.75 100.00
Release-Rs. 4lks- DTC, 1.25-LMTC,0.50- KVK
Pattambi.
12.71 8.12 63.89 Rs.5.29 lks by KAU & Rs. 2.83 lks by CDIT
2.01 0.00 0.00
32.21 25.67 79.70
2271.30 2155.60 94.91 39.31 Total utilisation is Rs. 2194.91lakhs 2194.91
RSVY funds deposited in Nationalised banks.
 FINANCIAL PROGRESS OF PROJECTS UNDER RSVY IN PALAKKAD DI

No. Project Implementing Total Amount

Agency (IA) Outlay for which
AS given

P01AG01 Rice Productivity Enhancement Agri.Dpt. & KAU 400.82 425.26

P02AG02 Integrated Farming System Agri.Dpt. & KAU 164.40 143.80

P03AG03 Promotion of Bamboo cultivation Forest Dpt. 20.00 20.00

P04AG04 Vegetable & Fruit Promotion VFPCK 292.91 292.91
P05AG05 Floriculture through Women Groups Agri.Dpt. 150.00 109.57
P06AG06 Setting up of Modern Rice Mill Complex PADDICO 230.00 200.00
P07AG07 Grain Storage Centres Agri.Dpt. 36.50 37.55
P08AG08 Setting up of Fruit & Vegetable Processing Units CFTRI & VFPCK 3.50 3.50

P09AG09 Rural Micro Enterprises & Leased Land Farming Kudumbashree 347.74 320.00
P10AG10 Promotion of Modern Breeds of Goats AH Dept. 15.00 15.00
P11AG11 Reservoir Fisheries Fisheries Dpt. 40.00 40.00
P12AG12 Estbsmt.of Common Facility Centre DIC
P13AG13 Technology Development for Agriculture Soil Survey Dpt. , 136.74 136.74
NBSS, B'lore & KAU

P14AG14 Establishment of Agriculture Precision IISR, Kozhikkode & 27.93 27.93

Diagnostic Centre Agri Dpt.
Subtotal 1865.54 1772.26
Irrigation Projects 1163.00 1163.00
P15WR01 Malampuzha EE,Irrigation 670.00 670.00
Division,
P16WR02 Mangalam 235.00 235.00
Malampuzha
P17WR03 Pothundi 258.00 258.00
P18WR04 Ground Water Development Ground Water Dpt. 4.35 25.00
P19WR05 Local Level Water Resources Management Mythri 15.00 15.00
P20WR06 Model Watershed START 1.65 1.65
P21WR07 River Basin Planning & Consultancies IWMI 10.00 10.00
P22WR08 Re construction of Kunnumpidari Eri EE, Irrigation 65.00 65.00
Division,
Chitturpuzha
P23WR09 Renovation of Muthukaunder weir EE, Dist Panchayat 15.00 15.00
P24WR10 Watershed based Master plan IRTC 12.00 12.00
P25WR11 Participatory Irrigation Management CWRDM 53.38 53.38
P25aWR12 Kunnamkattupathy EE, Chittur 570.00 558.00
W.S.S(Kozhinjampara,Eruthyampathy, Irrigation, EE KWA
Vadakarapathy)
Subtotal 1909.38 1918.03
P26SS01 Strengthening of School Laboratories KSCSTE 165.50 165.50
P27SS02 Up gradation of Primary Health Centre and DP 102.30 83.60
Taluk Hospital
 P28SS03 Rehabilitation Centre for Disabled Children and ICCONS, 65.00 38.08
Destitute Care Kudumbashree
P29SS04 Solid Waste Management and Organic manure PMC 254.50 301.50
Production
P30SS05 Girivikas Educational Complex for Tribal boys NYK 60.00 60.00
and girls
Subtotal 647.30 648.68
P31HR01 Capacity Development Dairy Dpt., AH 32.78 26.23
Dpt., KVK Pattambi

KAU, CDIT
KAU.
Project Management & GIS DPO, Palakkad 70.00 52.66
Total 4525.00 4417.86
An additional Rs. 25 lakhs included in the final year can be met from the interest accrued on RSVY funds deposited in Nation
ER RSVY IN PALAKKAD DISTRICT (As on January 31, 2006)
(Amount in Rs. lakhs)
Total Amount % Utilised Addl. Exp. Remarks
Amount Utilised by by IA
Released IA

358.06 271.09 75.71 Including Rs. 6.82 lakhs utilised by KAU out of its
receipt of Rs. 10 laks.
37.30 23.53 63.08 Release-Rs. 20 lks- JDA,Agri, Rs. 11.20 lks- KAU,
Rs. 3 lks- KVK, Rs 3lks- KAU Agri Engn. Utilisation
inclusive of Rs.3.78lakhs of KAU & Rs.0.10 lks-
workshop on IFS.
15.00 14.50 96.67
239.19 239.19 100.00 0.08 Total utlsn. reported is Rs. 239.27 lks
109.57 65.53 59.81 Total utlsn.reported 56.76lks.
44.95 44.95 100.00
26.25 22.17 84.46
1.75 1.75 0.00

245.00 198.70 81.10

15.00 11.93 79.53
35.00 31.20 89.14
Dropped
104.31 80.44 77.12
Utilisation-KAU-Rs.29.17lks, KSSSO-Rs.15.17 lks,
Rs.36.10 lks of NBSS
2.26 2.26 100.00 2.26 lks released to IISR towards consultancy
charges.
1233.64 1007.24 81.65 0.08 Total utilisn.for the sector is Rs. 1007.32 lks 1007.32
874.95 984.84 112.56
656.31 656.31 100.00
182.69 182.69 100.00
145.84 145.84 100.00
4.13 3.60 87.17
6.00 5.17 86.17
1.65 1.65 100.00 Dropped
10.00 5.87 58.70
27.46 27.46 100.00

14.57 14.57 100.00

12.00 12.00 100.00
40.25 5.70 14.16
2.41 2.41 100.00

993.42 1063.27 107.03 0.00 Total utlsn. for the sector is Rs.1063.27lks 1063.27
165.50 160.54 97.00
42.61 42.61 100.00 1.78 Funds released-TlkHosp-Rs.20.72lks,Kadambzhipram
PHC-Rs.3.83lks, DMO-Rs .0.083 lks, Kodumbu PHC-
3.93 Exp. Reported by Tlk Hosp- Rs. 23 lks.
 11.10 6.15 55.41
Rs.2.95 lks of Ahsraya. ICCONS 3.20lks.
50.48 30.37 60.16 AS issued for 287 lks (- proj allocation only for
240lks)Dist Hosp-14.5lks. Fund to Dist Hosp- RS. 5lks
45.00 40.00 88.89 1.05 Total utlsn. reported is Rs. 41.05 lks

314.69 279.67 88.87 8.67 Total utilisn for the sector is Rs. 288.34 lks 288.34
5.75 5.75 100.00
Release-Rs. 4lks- DTC, 1.25-LMTC,0.50- KVK
Pattambi.
12.71 8.40 66.09 Rs.5.57 lks by KAU & Rs. 2.83 lks by CDIT
2.01 0.00 0.00
37.31 25.80 69.15
2597.52 2390.13 92.02 8.75 Total utilisation is Rs. 2398.88lakhs 2398.88
RSVY funds deposited in Nationalised banks.
 FINANCIAL PROGRESS OF PROJECTS UNDER RSVY IN PALAKKAD DIST

No. Project Implementing Total Amount Total

Agency (IA) Outlay for which Amount
AS given Released

P01AG01 Rice Productivity Enhancement Agri.Dpt. & KAU 400.82 425.26 361.06

P02AG02 Integrated Farming System Agri.Dpt. & KAU 164.40 143.80 34.20

P03AG03 Promotion of Bamboo cultivation Forest Dpt. 17.50 20.00 17.50

P04AG04 Vegetable & Fruit Promotion VFPCK 292.91 292.91 292.91
P05AG05 Floriculture through Women Groups Agri.Dpt. 150.00 109.57 109.57
P06AG06 Setting up of Modern Rice Mill Complex PADDICO 230.00 200.00 44.95
P07AG07 Grain Storage Centres Agri.Dpt. 36.50 37.55 26.25
P08AG08 Setting up of Fruit & Vegetable Processing CFTRI & VFPCK 3.50 3.50 1.75
Units
P09AG09 Rural Micro Enterprises & Leased Land Kudumbashree 347.74 320.00 285.00
Farming
P10AG10 Promotion of Modern Breeds of Goats AH Dept. 15.00 15.00 15.00
P11AG11 Reservoir Fisheries Fisheries Dpt. 40.00 40.00 40.00
P12AG12 Estbsmt.of Common Facility Centre DIC
P13AG13 Technology Development for Agriculture Soil Survey Dpt. , 138.74 138.74 106.31
NBSS, B'lore & KAU

P14AG14 Establishment of Agriculture Precision IISR, Kozhikkode & 27.93 27.93 7.93
Diagnostic Centre Agri Dpt.

Subtotal 1865.04 1774.26 1342.43

Irrigation Projects EE,Irrigation 1163.00 1163.00 1074.95
P15WR01 Malampuzha Division, 670.00 670.00 667.57
P16WR02 Mangalam Malampuzha 235.00 235.00 221.54
P17WR03 Pothundi 258.00 258.00 185.84
P18WR04 Ground Water Development Ground Water Dpt. 4.35 25.00 4.13
P19WR05 Local Level Water Resources Management Mythri 15.00 15.00 6.00
P20WR06 Model Watershed START 1.65 1.65 1.65
P21WR07 River Basin Planning & Consultancies IWMI 10.00 10.00 10.00
P22WR08 Re construction of Kunnumpidari Eri EE, Irrigation 65.00 65.00 27.46
Division,
Chitturpuzha
P23WR09 Renovation of Muthukaunder weir EE, Dist Panchayat 15.00 15.00 14.57

P24WR10 Watershed based Master plan IRTC 12.00 12.00 12.00

 P25WR11 Participatory Irrigation Management CWRDM 53.38 53.38 40.25
P25aWR12 Kunnamkattupathy EE, Chittur 570.00 558.00 2.41
W.S.S(Kozhinjampara,Eruthyampathy, Irrigation, EE KWA
Vadakarapathy)
Subtotal 1909.38 1918.03 1193.42
P26SS01 Strengthening of School Laboratories KSCSTE 165.50 165.50 165.50
P27SS02 Up gradation of Primary Health Centre and DP 102.30 83.60 56.89
Taluk Hospital

P28SS03 Rehabilitation Centre for Disabled Children ICCONS, 65.00 38.08 33.60
and Destitute Care Kudumbashree
P29SS04 Solid Waste Management and Organic PMC 254.50 301.50 55.48
manure Production

P30SS05 Girivikas Educational Complex for Tribal NYK 60.00 60.00 58.58
boys and girls
Subtotal 647.30 648.68 370.05
P31HR01 Capacity Development Dairy Dpt., AH 32.78 26.23 5.75
Dpt., KVK Pattambi
KAU, CDIT 12.71 12.71
KAU. 4.02 2.01
Training for 0.63 0.63
watershed
management

Project Management & GIS DPO, Palakkad 70.00 52.66 37.31

Total 4524.50 4419.86 2964.31
An additional Rs. 25 lakhs included in the final year can be met from the interest accrued on RSVY funds deposited in Nation
IN PALAKKAD DISTRICT (As on February 28, 2006)
(Amount in Rs. lakhs)
Amount % Utilised Addl. Exp. Remarks
Utilised by by IA
IA

311.98 77.84 Including Rs. 7.31 lakhs utilised by KAU out of its
receipt of Rs. 13 lks.
24.00 14.60 0.62 Release-Rs. 20 lks- JDA,Agri, Rs. 11.20 lks- KAU,
Rs. 3 lks- KVK. Utilisation inclusive of Rs.3.90lakhs of
KAU & Rs.0.10 lks- workshop on IFS. Excess of 0.62lks
exp reported by JD Agriculture.

14.65 83.71 Initial allocation-Rs.20lks, savings reported-Rs.2.50

lks
248.93 84.99
85.24 56.83
44.95 19.54 4.12 Total utilisation reported is Rs. 49.07 lakhs
26.25 71.92 3.06 Total utilisation reported isRs. 29.31 lks
1.75 50.00

285.00 81.96

12.41 82.73
37.43 93.58
Dropped
80.31 57.89 Utilisation-KAU-Rs.33.92lks, KSSSO-Rs.15.96 lks,
Rs.36.10 lks of NBSS. Initial allocation KSSSO-Rs.10
lks,additional Rs. 2.00lks allotted from savings of
Bamboo cultivation.

7.93 28.39 0.72 Rs. 2.26 lks released to IISR towards consultancy
charges. Rs.5.67 lks utilisn of KSSSO
reported.Rs.0.72 utilisn reported by JD Agriculture
towards Precision Diagonostic Centre
1180.83 63.31 8.52 Total utilisn.for the sector is Rs. 1189.35 lks 1189.35
1004.75 86.39
659.98 98.50
184.43 78.48
160.34 62.15
3.60 82.76
5.17 34.47
1.65 100.00 Dropped
6.24 62.40
27.46 42.25

14.57 97.13

12.00 100.00
 6.24 11.69
2.41 0.42

1084.09 56.78 0.00 Total utlsn. for the sector is Rs.1084.09 lks 1084.09
160.54 97.00
56.89 55.61 3.6 Funds released-TlkHosp-Rs.30.72lks,Kadambzhipram
PHC-Rs.3.83lks, DMO-Rs .0.083 lks, Kodumbu PHC-
8.2, Mankara PHC- Rs.14.05lks Exp. Reported by Tlk
Hosp- Rs. 29.95 lks, Kadambazhipuram PHC-
RS.8.32lks, Kodumbu PHC-Rs.8.2lks, Mankara PHC-
Rs.13.93lks

33.20 51.08 Rs.30.00 lks of Ahsraya. ICCONS Rs. 3.20lks.

35.09 13.79 AS issued for 287 lks (- proj allocation only for
240lks)Dist Hosp-14.5lks. Fund to Dist Hosp- RS.
10.00lks. Utilisn reported-PMC-Rs.30.49lks & Dist.
Hosp-Rs.4.72lks
41.05 68.42

326.77 50.48 3.60 Total utilisn for the sector is Rs. 330.37lks 330.37
5.25 16.02 Release-Rs. 4lks- DTC, 1.25-LMTC,0.50- KVK
Pattambi.
9.03 71.05 Rs6.20 lks by KAU & Rs. 2.83 lks by CDIT
0.82 20.40
0.00 0.00

26.58 37.97
2633.37 58.20 12.12 Total utilisation is Rs. 2645.49lakhs 2645.49
funds deposited in Nationalised banks.
 FINANCIAL PROGRESS OF PROJECTS UNDER RSVY IN PALAKKAD DISTRICT (As on March 31st, 2006)
(Amount in Rs. lakhs)
No. Project Implementing Total Amount Total Amount % Utilised Addl. Exp. Remarks
Agency (IA) Outlay for which Amount Utilised by by IA
AS given Released IA

P01AG01 Rice Productivity Enhancement Agri.Dpt. & KAU 400.82 425.26 361.06 348.25 86.88 Including Rs. 8.06 lakhs utilised by KAU out of its
receipt of Rs. 13 lks.
P02AG02 Integrated Farming System Agri.Dpt. & KAU 164.40 143.80 34.20 24.47 14.88 1.62 Release-Rs. 20 lks- JD Agri, Rs. 11.20 lks- KAU,
Rs. 3 lks- KVK. Utilisation inclusive of Rs.4.37lakhs of
KAU & Rs.0.10 lks- workshop on IFS. Total utilisation
reported by JD agriculture- Rs. 21.62lks

P03AG03 Promotion of Bamboo cultivation Forest Dpt. 17.50 20.00 17.50 14.99 85.66 Initial allocation-Rs.20lks, savings reported-Rs.2.50
lks
P04AG04 Vegetable & Fruit Promotion VFPCK 292.91 292.91 292.91 252.93 86.35
P05AG05 Floriculture through Women Groups Agri.Dpt. 150.00 109.57 109.57 106.70 71.13
P06AG06 Setting up of Modern Rice Mill Complex PADDICO 230.00 200.00 44.95 44.95 19.54 4.12 Total utilisation reported is Rs. 49.07 lakhs
P07AG07 Grain Storage Centres Agri.Dpt. 36.50 37.55 26.25 26.25 71.92 5.31 Total utilisation reported isRs. 31.56 lks
P08AG08 Setting up of Fruit & Vegetable Processing CFTRI & VFPCK 3.50 3.50 1.75 1.75 50.00
Units
P09AG09 Rural Micro Enterprises & Leased Land Kudumbashree 347.74 320.00 285.00 285.00 81.96 62.74 Total allocation Rs.347.74 utilised.
Farming
P10AG10 Promotion of Modern Breeds of Goats AH Dept. 15.00 15.00 15.00 12.75 85.00
P11AG11 Reservoir Fisheries Fisheries Dpt. 40.00 40.00 40.00 39.62 99.05
P12AG12 Estbmt.of Common Facility Centre DIC Dropped
P13AG13 Technology Development for Agriculture Soil Survey Dpt., 138.74 138.74 100.60 83.91 60.48 Utilisation-KAU-Rs.36.22lks, KSSSO-Rs.11.59 lks,
NBSS, B'lore & KAU Rs.36.10 lks of NBSS. Initial allocation KSSSO-Rs.10
lks,additional Rs. 2.00lks allotted from savings of
Bamboo cultivation.

P14AG14 Establishment of Agriculture Precision IISR, Kozhikkode & 27.93 27.93 7.93 7.93 28.39 0.72 Rs. 2.26 lks released to IISR towards consultancy
Diagnostic Centre Agri Dpt. charges. Rs.5.67 lks utilisn of KSSSO
reported.Rs.0.72 utilisn reported by JD Agriculture
towards Precision Diagonostic Centre
Subtotal 1865.04 1774.26 1336.72 1249.50 67.00 74.51 Total utilisn.for the sector is Rs. 1324.01lks

2
 Irrigation Projects EE,Irrigation 1163.00 1163.00 1074.95 1043.17 89.70
P15WR01 Malampuzha Division, 670.00 670.00 667.57 665.19 99.28
P16WR02 Mangalam Malampuzha 235.00 235.00 221.54 193.50 82.34
P17WR03 Pothundi 258.00 258.00 185.84 184.48 71.50
P18WR04 Ground Water Development Ground Water Dpt. 4.35 25.00 4.13 3.60 82.76

P19WR05 Local Level Water Resources Management Mythri 15.00 15.00 6.00 5.17 34.47
P20WR06 Model Watershed START 1.65 1.65 1.65 1.65 100.00 Dropped
P21WR07 River Basin Planning & Consultancies IWMI 10.00 10.00 10.00 6.67 66.70
P22WR08 Re construction of Kunnumpidari Eri EE, Irrigation 65.00 65.00 54.54 54.54 83.91
Division,
Chitturpuzha
P23WR09 Renovation of Muthukaunder weir EE, Dist Panchayat 15.00 15.00 14.57 14.57 97.13

P24WR10 Watershed based Master plan IRTC 12.00 12.00 12.00 12.00 100.00
P25WR11 Participatory Irrigation Management CWRDM 53.38 53.38 40.25 5.98 11.20
P25aWR12 Kunnamkattupathy EE, Chittur 570.00 558.00 20.72 20.72 3.64 0.94 Total utilisatiobn reported is 21.66lks
W.S.S(Kozhinjampara,Eruthyampathy, Irrigation, EE KWA
Vadakarapathy)
Subtotal 1909.38 1918.03 1238.81 1168.07 61.18 0.94 Total utlsn. for the sector is Rs.1169.01 lks
P26SS01 Strengthening of School Laboratories KSCSTE 165.50 165.50 165.50 160.54 97.00
P27SS02 Up gradation of Primary Health Centre and District Panchayat 102.30 83.60 56.89 56.89 55.61 14.44 Funds released-TlkHosp-Rs.30.72lks,Kadambzhipram
Taluk Hospital PHC-Rs.3.83lks, DMO-Rs .0.083 lks, Kodumbu PHC-
8.2, Mankara PHC- Rs.14.05lks Exp. Reported by Tlk
Hosp- Rs. 35.41 lks, Kadambazhipuram PHC-
RS.7.86lks, Kodumbu PHC-Rs.14.05lks, Mankara PHC-
Rs.13.93lks

P28SS03 Rehabilitation Centre for Disabled Children ICCONS, 65.00 65.00 36.08 36.08 55.51 Rs.30.00 lks of Ahsraya. ICCONS Rs. 6.08lks.
and Destitute Care Kudumbashree
P29SS04 Solid Waste Management and Organic PMC 254.50 301.50 55.48 43.07 16.92 AS issued for 287 lks (- proj allocation only for
manure Production 240lks)Dist Hosp-14.5lks. Fund to Dist Hosp- RS.
10.00lks. Utilisn reported-PMC-Rs.35.85lks & Dist.
Hosp-Rs.7.22lks
P30SS05 Girivikas Educational Complex for Tribal NYK 60.00 60.00 58.58 49.16 81.93
boys and girls
Subtotal 647.30 675.60 372.53 345.74 53.41 14.44 Total utilisn for the sector is Rs. 360.18lks

3
 P31HR01 Capacity Development 32.78 26.23 21.10 16.16 49.30 Release-Rs. 4lks- DTC, 1.25-LMTC,0.50- KVK
Pattambi.
Capacity Dvpmt. at Dairy Dept. & LMTC Dairy Dpt., AH 5.25 5.25 5.25 100.00
Dpt., KVK
Cyber Extension KAU, CDIT 12.71 12.71 9.41 74.04 Rs6.58 lks by KAU & Rs. 2.83 lks by CDIT
Pattambi
Agro Economic Zone KAU 4.02 2.01 1.00 24.88
Workshop on IFS KVK 0.50 0.50 0.50 100.00
Training for watershed management JD, Agri. Dept. 0.63 0.63 0.00 0.00

Project Management & GIS DPO, Palakkad 70.00 52.66 37.31 27.17 38.81
Total 4524.50 4446.78 3006.47 2806.64 62.03 89.89 Total utilisation is Rs. 2896.53lakhs
An additional Rs. 24.50 lakhs included in the final year can be met from the interest accrued on RSVY funds deposited in Nationalised banks.

4
 21.62

1324.01

5
1169.01

360.18

6
2896.53

7
 FINANCIAL PROGRESS OF PROJECTS UNDER RSVY IN PALAKKAD DIS

No. Project Implementing Total Amount

Agency (IA) Outlay for which
AS given

P01AG01 Rice Productivity Enhancement Agri.Dpt. & KAU 400.82 425.26

P02AG02 Integrated Farming System Agri.Dpt. & KAU 164.40 143.80

P03AG03 Promotion of Bamboo cultivation Forest Dpt. 17.50 20.00

P04AG04 Vegetable & Fruit Promotion VFPCK 292.91 292.91
P05AG05 Floriculture through Women Groups Agri.Dpt. 150.00 109.57
P06AG06 Setting up of Modern Rice Mill Complex PADDICO 230.00 200.00
P07AG07 Grain Storage Centres Agri.Dpt. 36.50 37.55
P08AG08 Setting up of Fruit & Vegetable Processing CFTRI & VFPCK 3.50 3.50
Units
P09AG09 Rural Micro Enterprises & Leased Land Kudumbashree 347.74 320.00
Farming
P10AG10 Promotion of Modern Breeds of Goats AH Dept. 15.00 15.00
P11AG11 Reservoir Fisheries Fisheries Dpt. 40.00 40.00
P12AG12 Estbmt.of Common Facility Centre DIC
P13AG13 Technology Development for Agriculture Soil Survey Dpt., 138.74 138.74
NBSS, B'lore & KAU

P14AG14 Establishment of Agriculture Precision IISR, Kozhikkode & 27.93 27.93

Diagnostic Centre Agri Dpt.

Subtotal 1865.04 1774.26

Irrigation Projects EE,Irrigation 1163.00 1163.00
P15WR01 Malampuzha Division, 670.00 670.00
P16WR02 Mangalam Malampuzha 235.00 235.00
P17WR03 Pothundi 258.00 258.00
P18WR04 Ground Water Development Ground Water Dpt. 4.35 25.00

P19WR05 Local Level Water Resources Management Mythri 15.00 15.00

P20WR06 Model Watershed START 1.65 1.65
P21WR07 River Basin Planning & Consultancies IWMI 10.00 10.00
P22WR08 Re construction of Kunnumpidari Eri EE, Irrigation 65.00 65.00
Division,
Chitturpuzha
P23WR09 Renovation of Muthukaunder weir EE, Dist Panchayat 15.00 15.00

P24WR10 Watershed based Master plan IRTC 12.00 12.00

 P25WR11 Participatory Irrigation Management CWRDM 53.38 53.38
P25aWR12 Kunnamkattupathy EE, Chittur 570.00 558.00
W.S.S(Kozhinjampara,Eruthyampathy, Irrigation, EE KWA
Vadakarapathy)
Subtotal 1909.38 1918.03
P26SS01 Strengthening of School Laboratories KSCSTE 165.50 165.50
P27SS02 Up gradation of Primary Health Centre and District Panchayat 102.30 83.60
Taluk Hospital

P28SS03 Rehabilitation Centre for Disabled Children ICCONS, 65.00 65.00

and Destitute Care Kudumbashree

P29SS04 Solid Waste Management and Organic PMC 254.50 301.50

manure Production

P30SS05 Girivikas Educational Complex for Tribal NYK 60.00 60.00

boys and girls
Subtotal 647.30 675.60
P31HR01 Capacity Development 32.78 26.23

Capacity Dvpmt. at Dairy Dept. & LMTC Dairy Dpt., AH 5.25

Dpt., KVK
Cyber Extension KAU, CDIT 12.71
Pattambi
Agro Economic Zone KAU 4.02
Workshop on IFS KVK 0.50
Training for watershed management JD, Agri. Dept. 0.63

Project Management & GIS DPO, Palakkad 70.00 52.66

Total 4524.50 4446.78
An additional Rs. 24.50 lakhs included in the final year can be met from the interest accrued on RSVY funds deposited in Nat
NDER RSVY IN PALAKKAD DISTRICT (As on April,30th, 2006)
(Amount in Rs. lakhs)
Total Amount % Utilised Addl. Exp. Remarks
Amount Utilised by by IA
Released IA

361.06 350.24 87.38 Including Rs. 9.90 lakhs utilised by KAU out of its
receipt of Rs. 13 lks.
34.20 29.46 17.92 1.72 Release-Rs. 20 lks- JD Agri, Rs. 11.20 lks- KAU,
Rs. 3 lks- KVK. Utilisation inclusive of Rs.9.36lakhs of
KAU & Rs.0.10 lks- workshop on IFS. Total utilisation
reported by JD agriculture- Rs. 21.72lks

17.50 14.99 85.66 Initial allocation-Rs.20lks, savings reported-Rs.2.50

lks
292.91 252.93 86.35
109.57 106.72 71.15
50.00 50.00 21.74 Total utilisation reported is Rs. 49.07 lakhs
26.25 26.25 71.92 5.31 Total utilisation reported isRs. 31.56 lks
1.75 1.75 50.00

285.00 285.00 81.96 62.74 Total allocation Rs.347.74 utilised.

15.00 15.00 100.00

40.00 39.62 99.05
Dropped
100.60 90.82 65.46 Utilisation-KAU-Rs.42.98 lks, KSSSO-Rs.11.74 lks,
Rs.36.10 lks of NBSS. Initial allocation KSSSO-Rs.10
lks,additional Rs. 2.00lks allotted from savings of
Bamboo cultivation.

7.93 7.93 28.39 0.72 Rs. 2.26 lks released to IISR towards consultancy
charges. Rs.5.67 lks utilisn of KSSSO
reported.Rs.0.72 utilisn reported by JD Agriculture
towards Precision Diagonostic Centre
1341.77 1270.71 68.13 70.49 Total utilisn.for the sector is Rs. 1341.20lks
1074.95 1044.53 89.81
667.57 665.19 99.28
221.54 193.50 82.34
185.84 185.84 72.03 16.40
4.13 3.60 82.76

6.00 5.90 39.33

1.65 1.65 100.00 Dropped
10.00 6.80 68.00
54.54 54.54 83.91

14.57 14.57 97.13

12.00 12.00 100.00

 40.25 5.98 11.20
20.72 20.72 3.64 0.94 Total utilisatiobn reported is 21.66lks

1238.81 1170.29 61.29 17.34 Total utlsn. for the sector is Rs.1187.63 lks
165.50 160.54 97.00
56.89 56.89 55.61 18.04 Funds released-TlkHosp-Rs.30.72lks,Kadambzhipram
PHC-Rs.3.83lks, DMO-Rs .0.083 lks, Kodumbu PHC-
8.2, Mankara PHC- Rs.14.05lks Exp. Reported by Tlk
Hosp- Rs. 39.01 lks, Kadambazhipuram PHC-
RS.7.86lks, Kodumbu PHC-Rs.14.05lks, Mankara PHC-
Rs.13.93lks

40.03 40.03 61.58 Rs.30.00 lks of Ahsraya. ICCONS Rs. 10.03lks out of
which Rs 0.46 to Sales tax, Rs.0.23 to Income tax &
Rs.0.11 to KCWWF.
55.48 43.07 16.92 AS issued for 287 lks (- proj allocation only for
240lks)Dist Hosp-14.5lks. Fund to Dist Hosp- RS.
10.00lks. Utilisn reported-PMC-Rs.35.85lks & Dist.
Hosp-Rs.7.22lks
58.58 49.16 81.93

376.48 349.69 54.02 18.04 Total utilisn for the sector is Rs. 367.73lks
21.10 16.16 49.30 Release-Rs. 4lks- DTC, 1.25-LMTC,0.50- KVK
Pattambi.
5.25 5.25 100.00
12.71 9.50 74.74 Rs6.67 lks by KAU & Rs. 2.83 lks by CDIT
2.01 1.26 31.34
0.50 0.50 100.00
0.63 0.00 0.00

38.01 27.48 39.26

3016.17 2834.33 62.64 105.87 Total utilisation is Rs. 2940.20lakhs
crued on RSVY funds deposited in Nationalised banks.
1341.20
1187.63

367.73

2940.20
 FUND RELEASED
S.No Project
1 Rice Productivity Enhancement
PTD KAU
2 Integrated Farming System
PAO
Farm Mechanisation
KVK
Nutrient flow KAU
International Conference KAU
Promotion of Bamboo cultivation
Vegetable & Fruit Promotion
Floriculture through Women Groups
Setting up of Modern Rice Mill Complex
3
4 Grain Storage Centres
Setting up of Fruit & Vegetable Processing Units
Rural Micro Enterprises & Leased Land Farming
Promotion of Modern Breeds of Goats
Reservoir Fisheries
Estbsmt.of Common Facility Centre
Technology Development for Agriculture
NBSS
KAU
KSSSO
Establishment of Agriculture Precision Diagnostic Centre
Irrigation Projects
Malampuzha
Mangalam
Pothundi
Ground Water Development
Local Level Water Resources Management
Model Watershed
River Basin Planning & Consultancies
Re construction of Kunnumpidari Eri
Renovation of Muthukaunder weir
Watershed based Master plan
Participatory Irrigation Management
Kunnamkattupathy W.S.S(Kozhinjampara,Eruthyampathy, Vadakarapathy)
Strengthening of School Laboratories
Up gradation of Primary Health Centre and Taluk Hospital
DMO
PHC Mankara
Kodumba
Kadambazhipuram
Taluk Hosp
Rehabilitation Centre for Disabled Children and Destitute Care
ICCONS
Ashraya
Solid Waste Management and Organic manure Production
PMC
Dist Hosp
Girivikas Educational Complex for Tribal boys and girls
Capacity Development
Dairy Devept
LMTC
KVK
Cyber Extension
PAO Training
KAU
Project Management & GIS
RSVY-CDIT
GIS IKM
DPO-1
DPO-2
DPO-2
NSS
RSVY Cell
Web Designing
ComputersRSVY
CMD

TOTAL
Upto Dec2005 Date 2006 Jan Date Feb Date March Date April Date May
323.06 11/1/06 25.00 04/05/06 39.75
10.00 4/2/06 3.00

20.00 " 80.00

11/1/06 3.00
3.00
3.97 11/1/06 7.22 " 3.25

15.00 4/2/06 2.50

204.19 " 35.00 4/2/06 53.72
49.57 " 60.00 " 40.43

44.95 19-04-06 5.05

26.25 " 10.25
1.75
170.00 " 75.00 4/2/06 40.00 " 35.00
15.00
25.00 " 10.00 4/2/06 5.00
0.00

36.10 " 36.10

30.70 12/1/06 21.84
15.67 4/2/06 2.00
7.63 " 20.00

567.57 12/1/06 90.00 4/2/06 10.00

161.54 " 20.00 4/2/06 40.00
145.84 25/02/06 40.00 " 66.20
4.13
6.00
1.65
5.00 12/1/06 5.00
27.46 14/03/06 27.08
14.57
12.00
10.25 12/1/06 30.00 " 13.13
2.41 13/03/06 18.31 " 186.44
165.50

0.08
12/1/05 14.05
3.93 25/02/06 4.28
3.83 " 3.76
10.72 11/1/06 10.00 6/2/06 10.00 22/05 12.16

3.60 6/3/06 2.48 1/4/2006 3.15

7.50 4/2/06 25.00
30.48 12/1/06 15.00 " 50.00
0.00 12/1/06 5.00 23/02/06 5.00
40.00 12/1/06 5.00 6/2/06 13.58

4.00
1.25
0.50
12.71
10/2/06 0.63
2.01

3.50 12/1/06 3.50

10.00
10.00
0.50
0.32
2.00 30/03/06 0.70
0.12
0.62
1.40 " 0.53
3.75

436.62 254.71 48.57

 Date June Date July

14/06 7.50

14/06/06 27.74

14/06 3.00

14/06/06 62.22 21/07/06 18.58

14/06/06 5.95

03/07/06 3.55
0.04
 FINANCIAL PROGRESS OF PROJECTS UNDER RSVY IN PALAKKAD DIS

No. Project Implementing Total Amount

Agency (IA) Outlay for which
AS given

P01AG01 Rice Productivity Enhancement Agri.Dpt. & KAU 400.82 425.26

P02AG02 Integrated Farming System Agri.Dpt. & KAU 164.40 143.80

P03AG03 Promotion of Bamboo cultivation Forest Dpt. 17.50 20.00

P04AG04 Vegetable & Fruit Promotion VFPCK 292.91 292.91
P05AG05 Floriculture through Women Groups Agri.Dpt. 150.00 150.00
P06AG06 Setting up of Modern Rice Mill Complex PADDICO 230.00 200.00
P07AG07 Grain Storage Centres Agri.Dpt. 36.50 37.55
P08AG08 Setting up of Fruit & Vegetable Processing CFTRI & VFPCK 3.50 3.50
Units
P09AG09 Rural Micro Enterprises & Leased Land Kudumbashree 347.74 347.74
Farming
P10AG10 Promotion of Modern Breeds of Goats AH Dept. 15.00 15.00
P11AG11 Reservoir Fisheries Fisheries Dpt. 40.00 40.00
P12AG12 Estbmt.of Common Facility Centre DIC
P13AG13 Technology Development for Agriculture Soil Survey Dpt., 138.74 138.74
NBSS, B'lore & KAU

P14AG14 Establishment of Agriculture Precision IISR, Kozhikkode & 27.93 27.93

Diagnostic Centre Agri Dpt.

Subtotal 1865.04 1842.43

Irrigation Projects EE,Irrigation 1163.00 1163.00
P15WR01 Malampuzha Division, 670.00 670.00
P16WR02 Mangalam Malampuzha 235.00 235.00
P17WR03 Pothundi 258.00 258.00
P18WR04 Ground Water Development Ground Water Dpt. 4.35 25.00

P19WR05 Local Level Water Resources Management Mythri 15.00 15.00

P20WR06 Model Watershed START 1.65 1.65
P21WR07 River Basin Planning & Consultancies IWMI 10.00 10.00
P22WR08 Re construction of Kunnumpidari Eri EE, Irrigation 65.00 65.00
Division,
Chitturpuzha
P23WR09 Renovation of Muthukaunder weir EE, Dist Panchayat 15.00 15.00

P24WR10 Watershed based Master plan IRTC 12.00 12.00

 P25WR11 Participatory Irrigation Management CWRDM 53.38 53.38
P25aWR12 Kunnamkattupathy EE, Chittur 570.00 558.00
W.S.S(Kozhinjampara,Eruthyampathy, Irrigation, EE KWA
Vadakarapathy)
Subtotal 1909.38 1918.03
P26SS01 Strengthening of School Laboratories KSCSTE 165.50 165.50

P27SS02 Up gradation of Primary Health Centre and District Panchayat 102.30 83.60
Taluk Hospital

P28SS03 Rehabilitation Centre for Disabled Children ICCONS, 65.00 65.00

and Destitute Care Kudumbashree

P29SS04 Solid Waste Management and Organic PMC 254.50 301.50

manure Production

P30SS05 Girivikas Educational Complex for Tribal NYK 60.00 60.00

boys and girls
Subtotal 647.30 675.60
P31HR01 Capacity Development 32.78 26.23

Capacity Dvpmt. at Dairy Dept. & LMTC Dairy Dpt., AH 5.25

Dpt., KVK
Cyber Extension KAU, CDIT 12.71
Pattambi
Agro Economic Zone KAU 4.02
Workshop on IFS KVK 0.50
Training for watershed management JD, Agri. Dept. 0.63

Project Management & GIS DPO, Palakkad 70.00 52.66

Total 4524.50 4514.95
An additional Rs. 24.50 lakhs included in the final year can be met from the interest accrued on RSVY funds deposited in Nat
NDER RSVY IN PALAKKAD DISTRICT (As on May, 31st 2006)
(Amount in Rs. lakhs)
Total Amount % Utilised Addl. Exp. Remarks
Amount Utilised by by IA
Released IA

400.81 385.43 96.16 Including Rs. 9.90 lakhs utilised by KAU out of its
receipt of Rs. 13 lks.
117.45 32.07 19.51 Release-Rs. 100 lks- JD Agri, Rs. 11.20 lks- KAU,
Rs. 3 lks- KVK. Utilisation inclusive of Rs.9.68lakhs of
KAU & Rs.0.10 lks- workshop on IFS.

17.50 15.19 86.80 Initial allocation-Rs.20lks, savings reported-Rs.2.50

lks
292.91 257.71 87.98
150.00 132.36 88.24
50.00 50.00 21.74 Total utilisation reported is Rs. 49.07 lakhs
36.50 36.04 98.74
1.75 1.75 50.00

320.00 320.00 92.02 27.74 Total allocation Rs.347.74 utilised.

15.00 15.00 100.00

40.00 40.00 100.00
Dropped
136.70 91.71 66.10 Utilisation-KAU-Rs.43.72 lks, KSSSO-Rs.11.89 lks,
Rs.36.10 lks of NBSS. Initial allocation KSSSO-Rs.10
lks,additional Rs. 2.00lks allotted from savings of
Bamboo cultivation.

27.93 8.65 30.97 Rs. 2.26 lks released to IISR towards consultancy
charges. Rs.5.67 lks utilisn of KSSSO
reported.Rs.0.72 utilisn reported by JD Agriculture
towards Precision Diagonostic Centre
1606.55 1385.91 74.31 27.74 Total utilisn.for the sector is Rs. 1413.65lks
1141.15 1110.55 95.49
667.57 665.19 99.28
221.54 193.50 82.34
252.04 251.86 97.62
4.13 3.60 82.76

6.00 6.00 40.00 0.15

1.65 1.65 100.00 Dropped
10.00 7.21 72.10
54.54 54.54 83.91

14.57 14.57 97.13

12.00 12.00 100.00

 53.38 20.99 39.32
207.16 207.16 36.34 0.93 Total utilisation reported is 208.09lks

1504.58 1438.27 75.33 1.08 Total utlsn. for the sector is Rs.1439.35 lks
160.54 160.54 97.00 Refunded the excess amount of Rs.4.96lks released
earlier.
60.65 60.65 59.29 15.24 Funds released-TlkHosp-Rs.30.72lks,Kadambzhipram
PHC-Rs.7.59lks, DMO-Rs .0.083 lks, Kodumbu PHC-
8.2, Mankara PHC- Rs.14.05lks Exp. Reported by Tlk
Hosp- Rs. 39.96 lks, Kadambazhipuram PHC-
RS.7.86lks, Kodumbu PHC-Rs.14.05lks, Mankara PHC-
Rs.13.93lks

41.03 41.03 63.12 0.10 Rs.30.00 lks of Ahsraya. ICCONS Rs.11.03lks out of
which Rs 0.46 to Sales tax, Rs.0.23 to Income tax &
Rs.0.11 to KCWWF.
105.48 87.16 34.25 AS issued for 287 lks (- proj allocation only for
240lks)Dist Hosp-14.5lks. Fund to Dist Hosp- RS.
10.00lks. Utilisn reported-PMC-Rs.77.19lks & Dist.
Hosp-Rs.9.97lks
58.58 54.99 91.65

426.28 404.37 62.47 15.34 Total utilisn for the sector is Rs. 419.71lks
21.10 19.88 60.65 Release-Rs. 4lks- DTC, 1.25-LMTC,0.50- KVK
Pattambi.
5.25 5.25 100.00
12.71 12.07 94.96 Rs7.66 lks by KAU & Rs. 4.41 lks by CDIT
2.01 1.43 35.57
0.50 0.50 100.00
0.63 0.63 100.00

38.01 28.09 40.13

3596.52 3276.52 72.42 44.16 Total utilisation is Rs. 3320.68lakhs
crued on RSVY funds deposited in Nationalised banks.
1413.65
1439.35

419.71

3320.68
No. Project Implementing Total Amount Total Amount
Agency (IA) Outlay for which Amount Utilised
AS given Released by IA
Jan Feb Mar
1 RPE
i PAO 387.82 387.81 264.27 304.67 340.19
ii KAU 13.00 13.00 6.82 7.31 8.06

2 IFS
i PAO 100.00 100.00 19.75 20.62 21.62
KAU- Modelling
ii of nutrient flow 14.45 11.20 3.78 3.90 4.37
KAU- Farm
iii Machines 26.34 3.00 0.00 0.00
iv KVK-Farm plan 3.00 3.00 0.00 0.00
v Workshop 0.10 0.10 0.10 0.10
Tech. devept.
3 Agri
i NBSS 72.20 72.20 36.10 36.10 36.10
ii KAU 52.54 52.54 29.17 33.92 36.22
iii KSSSO 17.67 17.67 15.17 15.96 17.26
PHC & Taluk
4 Hosp
i Costford 59.50 42.88 23.00 29.95 35.41
Mankara 14.05 14.05 13.93 13.93 13.93
Kodumbu 12.25 8.21 3.93 8.21 14.05
Kadambhazhipur
am 10.00 3.83 3.45 8.32 7.56
DMO 0.08 0.08 0.08 0.08

ICCONS &
5 Kudumbsree
i ICCONS 35.00 6.08 3.20 3.20 6.08
ii Kudumbsree 7.50 30.00 2.95 30.00 30.00
6 Solid Waste
i PMC 240.00 45.48 30.37 30.37 35.85
Dist Hosp 14.50 10.00 0.00 4.72 7.22
7 Cap.Bldgn
i Dairy dept 4.00 4.00 4.00 4.00
ii LMTC 1.25 1.25 1.25 1.25
iii KAU-Cyber
ATIC 7.71 7.71 5.87 6.20 6.58
CDIT 5.00 5.00 2.83 2.83 2.83
KAU-Agro
iv ecozone 4.02 2.01 0.00 0.82
v KVK 0.50 0.50 0.50 0.50
vi PAO 0.63 0.00

Proj Mngmnt
i RSVY-CDIT 7.00 3.50 5.38 5.38 5.74
RSVY CDIT
NWS 0.12
ii GIS IKM 10.00 10.00 10.00 10.00 10.00
iii DPO-1 10.00 10.00 2.47 2.69 2.91
iv DPO-2 10.00 0.50 0.36 0.37 0.38
v DPO-3 10.00 0.32 0.32 0.32 0.32
vi NSS 2.70 2.70 1.38 1.93 1.93
vii RSVY Cell 0.12 0.12 0.12 0.12 0.12
viii Web Designing 0.62 0.62 0.62 0.62 0.62
ix ComputersRSVY 10.00 1.40 1.40 1.40 1.40
x CMD 10.00 3.75 3.75 3.75 3.75
26.58 27.17
Apr May June July

340.34 375.53 376.58 376.66

9.90 10.31 10.54

21.72 22.28 27.63 27.68

9.36 9.69 10.55 11.06

0.10 0.10 0.10

36.10 36.10 36.10 36.10

42.98 43.72 44.99 46.20
17.41 17.56 17.65

39.01 39.96 44.05

13.93 13.93 13.93
14.05 14.05 14.05

7.56 7.56 7.56

0.08 0.08 0.08

10.03 11.13 15.42

30.00 30.00 30.00

35.85 77.19 83.66

7.22 9.97 9.97

4.00
1.25

6.67 7.66 7.66

2.83 4.41 5.00

1.26 2.62
0.50 0.50
0.63
 5.74 5.74 5.74 5.99

0.10
10.00 10.00 10.00 10.00
3.02 3.10 3.14 3.15
0.38 0.38 0.38 0.38
0.32 0.32 0.32 0.32
2.13 2.13 2.13 2.25
0.12 0.12 0.12 0.12
0.62 0.62 0.62 0.62
1.40 1.93 1.93 1.93
3.75 3.75 3.75 3.75
27.48 28.09 28.13 28.61
 FINANCIAL PROGRESS OF PROJECTS UNDER RSVY IN PALAKKAD DIS

No. Project Implementing Total Amount

Agency (IA) Outlay for which
AS given

P01AG01 Rice Productivity Enhancement Agri.Dpt. & KAU 400.82 425.26

P02AG02 Integrated Farming System Agri.Dpt. & KAU 164.40 143.80

P03AG03 Promotion of Bamboo cultivation Forest Dpt. 17.50 20.00

P04AG04 Vegetable & Fruit Promotion VFPCK 292.91 292.91
P05AG05 Floriculture through Women Groups Agri.Dpt. 150.00 150.00
P06AG06 Setting up of Modern Rice Mill Complex PADDICO 230.00 200.00
P07AG07 Grain Storage Centres Agri.Dpt. 36.50 37.55
P08AG08 Setting up of Fruit & Vegetable Processing CFTRI & VFPCK 3.50 3.50
Units
P09AG09 Rural Micro Enterprises & Leased Land Kudumbashree 347.74 347.74
Farming
P10AG10 Promotion of Modern Breeds of Goats AH Dept. 15.00 15.00
P11AG11 Reservoir Fisheries Fisheries Dpt. 40.00 40.00
P12AG12 Estbmt.of Common Facility Centre DIC
P13AG13 Technology Development for Agriculture Soil Survey Dpt., 138.74 138.74
NBSS, B'lore & KAU

P14AG14 Establishment of Agriculture Precision IISR, Kozhikkode & 27.93 27.93

Diagnostic Centre Agri Dpt.

Subtotal 1865.04 1842.43

Irrigation Projects EE,Irrigation 1163.00 1163.00
P15WR01 Malampuzha Division, 670.00 670.00
P16WR02 Mangalam Malampuzha 235.00 235.00
P17WR03 Pothundi 258.00 258.00
P18WR04 Ground Water Development Ground Water Dpt. 4.35 25.00

P19WR05 Local Level Water Resources Management Mythri 15.00 15.00

P20WR06 Model Watershed START 1.65 1.65
P21WR07 River Basin Planning & Consultancies IWMI 10.00 10.00
P22WR08 Re construction of Kunnumpidari Eri EE, Irrigation 65.00 65.00
Division,
Chitturpuzha
P23WR09 Renovation of Muthukaunder weir EE, Dist Panchayat 15.00 15.00

P24WR10 Watershed based Master plan IRTC 12.00 12.00

 P25WR11 Participatory Irrigation Management CWRDM 53.38 53.38
P25aWR12 Kunnamkattupathy EE, Chittur 570.00 558.00
W.S.S(Kozhinjampara,Eruthyampathy, Irrigation, EE KWA
Vadakarapathy)
Subtotal 1909.38 1918.03
P26SS01 Strengthening of School Laboratories KSCSTE 165.50 165.50

P27SS02 Up gradation of Primary Health Centre and District Panchayat 102.30 83.60
Taluk Hospital

P28SS03 Rehabilitation Centre for Disabled Children ICCONS, 65.00 65.00

and Destitute Care Kudumbashree

P29SS04 Solid Waste Management and Organic PMC 254.50 301.50

manure Production

P30SS05 Girivikas Educational Complex for Tribal NYK 60.00 60.00

boys and girls
Subtotal 647.30 675.60
P31HR01 Capacity Development 32.78 26.23

Capacity Dvpmt. at Dairy Dept. & LMTC Dairy Dpt., AH 5.25

Dpt., KVK
Cyber Extension KAU, CDIT 12.71
Pattambi
Agro Economic Zone KAU 4.02
Workshop on IFS KVK 0.50
Training for watershed management JD, Agri. Dept. 0.63

Project Management & GIS DPO, Palakkad 70.00 52.66

Total 4524.50 4514.95
An additional Rs. 24.50 lakhs included in the final year can be met from the interest accrued on RSVY funds deposited in Nat
DER RSVY IN PALAKKAD DISTRICT (As on June, 30th 2006)
(Amount in Rs. lakhs)
Total Amount % Utilised Addl. Exp. Remarks
Amount Utilised by by IA
Released IA

400.81 386.89 96.52 Including Rs. 10.31 lakhs utilised by KAU out of its
receipt of Rs. 13 lks.
117.30 38.28 23.28 Release-Rs. 100 lks- JD Agri, Rs. 11.20 lks- KAU,
Rs. 3 lks- KVK. Utilisation inclusive of Rs.10.55 lakhs
of KAU & Rs.0.10 lks- workshop on IFS.

17.50 15.19 86.80 Initial allocation-Rs.20lks, savings reported-Rs.2.50

lks
292.91 262.71 89.69
150.00 135.49 90.33
50.00 50.00 21.74 Total utilisation reported is Rs. 49.07 lakhs
36.50 36.04 98.74
1.75 1.75 50.00

347.74 347.74 347.74

15.00 15.00 100.00

40.00 40.00 100.00
Dropped
136.70 92.98 67.02 Utilisation-KAU-Rs.44.99 lks, KSSSO-Rs.11.89 lks,
Rs.36.10 lks of NBSS. Initial allocation KSSSO-Rs.10
lks,additional Rs. 2.00lks allotted from savings of
Bamboo cultivation.

27.93 27.93 100.00 Rs. 2.26 lks released to IISR towards consultancy
charges. Rs.5.67 lks utilisn of KSSSO
reported.Rs.20.00 lakhs utilisn reported by JD
Agriculture towards Precision Diagonostic Centre
1634.14 1450.00 77.75 0.00 Total utilisn.for the sector is Rs. 1450.06lks
1141.15 1123.51 96.60
667.57 666.04 99.41
221.54 205.61 87.49
252.04 251.86 97.62
4.13 3.60 82.76

6.00 6.00 40.00 0.16

1.65 1.65 100.00 Dropped
10.00 7.55 75.50
54.54 54.54 83.91

14.57 14.57 97.13

12.00 12.00 100.00

 53.38 31.16 58.37
269.38 269.38 47.26 0.98 Total utilisation reported is 270.36lks

1566.80 1523.96 79.81 1.14 Total utlsn. for the sector is Rs.1525.10 lks
160.54 160.54 97.00 Refunded the excess amount of Rs.4.96lks released
earlier.
78.76 78.36 76.60 Funds released-TlkHosp-Rs.42.88 lks, Kadambzhipram
PHC-Rs.7.59lks, DMO-Rs. 0.083 lks, Kodumbu PHC-
14.16 lks, Mankara PHC-Rs.14.05 lks. Exp. Reported
by Tlk Hosp- Rs. 42.44 lks, Kadambazhipuram PHC-Rs.
7.86 lks, Kodumbu PHC-Rs.14.05lks, Mankara PHC-Rs.
13.93 lks.

41.13 41.13 63.28 4.29 Rs.30.00 lks for Ashraya. ICCONS Rs.11.13lks out of
which Rs 0.46 to Sales tax, Rs.0.23 to Income tax &
Rs.0.11 to KCWWF. Exp reported by ICCONS is Rs.
15.42 lakhs.
105.48 87.16 34.25 AS issued for 287 lks (- proj allocation only for
240lks)Dist Hosp-14.5lks. Fund to Dist Hosp- RS.
10.00lks. Utilisn reported-PMC-Rs.77.19lks & Dist.
Hosp-Rs.9.97lks
58.58 54.99 91.65

444.49 422.18 65.22 16.05 Total utilisn for the sector is Rs. 426.47lks
21.10 19.95 60.86 Release-Rs. 4lks- DTC, 1.25-LMTC,0.50- KVK
Pattambi.
5.25 5.25 100.00
12.71 12.07 94.96 Rs7.66 lks by KAU & Rs. 4.41 lks by CDIT
2.01 1.50 37.31
0.50 0.50 100.00
0.63 0.63 100.00

38.01 28.13 40.19

3704.54 3444.22 76.12 17.19 Total utilisation is Rs. 3449.71 lakhs
crued on RSVY funds deposited in Nationalised banks.
11.95
1450.00
1525.10

438.23

3461.41
 FINANCIAL PROGRESS OF PROJECTS UNDER RSVY IN PALAKKAD DISTRICT (As on July 31, 2006)
(Amount in Rs. lakhs)
No. Project Implementing Total Amount for Total Amount % Utilised Addl. Exp. Remarks
Agency (IA) Outlay which AS Amount Utilised by by IA
given Released IA

P01AG01 Rice Productivity Enhancement Agri.Dpt. & KAU 400.82 425.26 400.81 387.20 96.60 Including Rs. 10.54 lakhs utilised by KAU out of its
receipt of Rs. 13 lks.
P02AG02 Integrated Farming System Agri.Dpt. & KAU 164.40 143.80 124.80 38.84 23.63 Release-Rs. 100 lks- JD Agri, Rs. 11.20 lks- KAU, Rs.
7.50 for International workshop Rs. 3 lks- KVK.
Utilisation inclusive of Rs.11.06 lakhs of KAU &
Rs.0.10 lks- workshop on IFS.

P03AG03 Promotion of Bamboo cultivation Forest Dpt. 17.50 20.00 17.50 15.59 89.09 Initial allocation-Rs.20lks, savings reported-Rs.2.50
lks
P04AG04 Vegetable & Fruit Promotion VFPCK 292.91 292.91 292.91 262.71 89.69
P05AG05 Floriculture through Women Groups Agri.Dpt. 150.00 150.00 150.00 135.52 90.35
P06AG06 Setting up of Modern Rice Mill Complex PADDICO/DIC 230.00 200.00 50.00 50.00 21.74
P07AG07 Grain Storage Centres Agri.Dpt. 36.50 37.55 36.50 36.04 98.74
P08AG08 Setting up of Fruit & Vegetable Processing CFTRI & VFPCK 3.50 3.50 1.75 1.75 50.00
Units
P09AG09 Rural Micro Enterprises & Leased Land Kudumbashree 347.74 347.74 347.74 347.74 100.00
Farming
P10AG10 Promotion of Modern Breeds of Goats AH Dept. 15.00 15.00 15.00 15.00 100.00
P11AG11 Reservoir Fisheries Fisheries Dpt. 40.00 40.00 40.00 40.00 100.00
P12AG12 Estbmt.of Common Facility Centre DIC Dropped
P13AG13 Technology Development for Agriculture Soil Survey Dpt., 138.74 138.74 136.74 94.28 67.95 Utilisation-KAU-Rs.46.20 lks, KSSSO-Rs.11.98 lks,
NBSS, B'lore & KAU Rs.36.10 lks of NBSS. Initial allocation KSSSO-Rs.10
lks,additional Rs. 2.00lks allotted from savings of
Bamboo cultivation.

P14AG14 Establishment of Agriculture Precision IISR, Kozhikkode & 27.93 27.93 27.93 27.93 100.00 Rs. 2.26 lks released to IISR towards consultancy
Diagnostic Centre Agri Dpt. charges. Rs.5.67 lks utilisn of KSSSO
reported.Rs.20.00 lakhs utilisn reported by JD
Agriculture towards Precision Diagonostic Centre
Subtotal 1865.04 1842.43 1641.68 1452.60 77.89 0.00 Total utilisn.for the sector is Rs. 1452.60lks

2
 Irrigation Projects EE,Irrigation 1163.00 1163.00 1141.15 1123.51 96.60 As on June 30th, 2006. The IA has reported that the
P15WR01 Malampuzha Division, 670.00 670.00 667.57 666.04 99.41 finalisation of bills and bank reconciliation are in
P16WR02 Mangalam Malampuzha 235.00 235.00 221.54 205.61 87.49 progress
P17WR03 Pothundi 258.00 258.00 252.04 251.86 97.62
P18WR04 Ground Water Development Ground Water Dpt. 4.35 25.00 4.13 3.60 82.76

P19WR05 Local Level Water Resources Management Mythri 15.00 15.00 9.00 6.70 44.67
P20WR06 Model Watershed START 1.65 1.65 1.65 1.65 100.00 Dropped
P21WR07 River Basin Planning & Consultancies IWMI 10.00 10.00 10.00 8.45 84.50
P22WR08 Re construction of Kunnumpidari Eri EE, Irrigation 65.00 65.00 54.54 54.54 83.91
Division,
Chitturpuzha
P23WR09 Renovation of Muthukaunder weir EE, Dist Panchayat 15.00 15.00 14.57 14.57 97.13

P24WR10 Watershed based Master plan IRTC 12.00 12.00 12.00 12.00 100.00
P25WR11 Participatory Irrigation Management CWRDM 53.38 53.38 53.38 40.89 76.60
P25aWR12 Kunnamkattupathy EE, Chittur 570.00 558.00 287.96 287.96 50.52 0.98 Total utilisation reported is 288.94lks
W.S.S(Kozhinjampara,Eruthyampathy, Irrigation, EE KWA
Vadakarapathy)
Subtotal 1909.38 1918.03 1588.38 1553.87 81.38 0.98 Total utlsn. for the sector is Rs.1554.85 lks

3
 P26SS01 Strengthening of School Laboratories KSCSTE 165.50 165.50 160.54 160.54 97.00 Refunded the excess amount of Rs.4.96lks released
earlier.
P27SS02 Up gradation of Primary Health Centre and District Panchayat 102.30 83.60 78.76 78.76 76.99 1.21 Funds released-TlkHosp-Rs.42.88 lks, Kadambzhipram
Taluk Hospital PHC-Rs.7.59lks, DMO-Rs. 0.083 lks, Kodumbu PHC-
14.16 lks, Mankara PHC-Rs.14.05 lks. Exp. Reported
by Tlk Hosp- Rs. 44.05lks, Kadambazhipuram PHC-Rs.
7.86 lks, Kodumbu PHC-Rs.14.05lks, Mankara PHC-Rs.
13.93 lks.

P28SS03 Rehabilitation Centre for Disabled Children ICCONS, 65.00 65.00 45.42 45.42 69.88 Rs.30.00 lks for Ashraya. ICCONS Rs.15.42lks out of
and Destitute Care Kudumbashree which Rs 2.63 lakhs paid towards taxes.
P29SS04 Solid Waste Management and Organic PMC 254.50 301.50 105.48 93.63 36.79 AS issued for 287 lks (proj allocation only for
manure Production 240lks)Dist Hosp-14.5lks. Fund to Dist Hosp- RS.
10.00lks. Utilisn reported-PMC-Rs.77.19lks & Dist.
Hosp-Rs.9.97lks
P30SS05 Girivikas Educational Complex for Tribal NYK 60.00 60.00 58.58 54.99 91.65
boys and girls
Subtotal 647.30 675.60 448.78 433.34 66.95 1.21 Total utilisn for the sector is Rs. 434.55lks
P31HR01 Capacity Development 32.78 26.23 21.10 21.05 64.22 Release-Rs. 4lks- DTC, 1.25-LMTC,0.50- KVK
Pattambi.
Capacity Dvpmt. at Dairy Dept. & LMTC Dairy Dpt., AH 5.25 5.25 5.25 100.00
Dpt., KVK
Cyber Extension KAU, CDIT 12.71 12.71 12.66 99.61 Rs7.66 lks by KAU & Rs. 5.00 lks by CDIT
Pattambi
Agro Economic Zone KAU 4.02 2.01 2.01 50.00 0.25 Exp reported is Rs. 2.26 lakhs
Workshop on IFS KVK 0.50 0.50 0.50 100.00
Training for watershed management JD, Agri. Dept. 0.63 0.63 0.63 100.00

Project Management & GIS DPO, Palakkad 70.00 52.66 38.13 28.61 40.87
Total 4524.50 4514.95 3738.07 3489.47 77.12 2.44 Total utilisation is Rs. 3491.91 lakhs
An additional Rs. 24.50 lakhs included in the final year can be met from the interest accrued on RSVY funds deposited in Nationalised banks.

4
1452.60

5
1554.85

6
 434.55

3491.91