RSVY PROGRESS REPORT AS ON 22-09-2004 PALAKKAD DISTRICT

Amoun
t
Total release
Amount
Sl. No. Name of Scheme amount for d as
in 1st yr.
3 years 1st
lnstall
ment
a. Agriculture
Rice productivity enhancement
1 450 .00 73.18 2.00 Feb 04
project
2 Integrated farming system 5.00 Sept 04
3 Promotion of Bamboo cultivation 35.00 5.00 1.00 Feb 04
4 Vegetable & Fruit promotion 330.00 150.00 15.00 Mar 04
Floriculture through women
5 200.00 75.00 3.00 Feb 04
Groups
Setting up of Modern Rice Mill
6 50.00 25.00 25.00 Apr 04
complex
7 Grains storage Centre 35.00 15.00 15.00 Feb 04
Setting up of Fruit & Vegetable
8
Processing Units
Rural Micro enterprises & leased
9 320.00 100.00 5.00 Feb 04
allocation by Kudumbasree
Establishment of Agriculture
precision diagonstic centre
Technology development for
100.00
agriculture
Promotion of Modern Breeds of
10 25.00 5.00 2.50 Feb 04
Goats
11 Reservoir fisheries 40.00 2.50 0.35 Feb 04

Sub Total 1485.00 450.68 73.85

B. WATER RESOURCES
1 Malampuzha project 600.00 270.00
2 Pothundy project 350.00 150.00
3 Mangalam project 250.00 75.00 5.00 Feb 04
4. Ground Water Development 100.00 25.00 2.10 Feb 04
5. Local Level Water Resources 15.00 15.00 3.00 Mar 04
6. Model Water shed 70.00 1.65 Aug 04
7. Kunnampidari Eri 100.00 1.00 Feb 04
8. Muthu kaunder Weir 15.00 15.00 0.50 Mar 04
9. River basis plan & Consultancies 10.00
10. Watershed based Master plan 12.00 10.96 2.50 Apr 04
Participatory Irrigation
11. 55.00 51.93 0.25 May 04
Management
 Sub total 1577.00 617.89 12.90

II. SOCIAL SERVICES.

Strengthening of School
1. 200.00 194.70 85.00 Jun 04
Laboratories
Upgradation of Primary Health
2. Centers and Taluk Hospitals 100.00 48.50 .50 Feb 04
(ALATHUR)
Rehabilitation Center for disabled
3. 48.00 30.00 5.00 Feb 04
children and destitute age
Girivikas Educational Complex for
4. 50.00 5.00 5.00 Feb 04
Tribal boys and girls
Solid Waste Management and
5. 240.00 90.00 3.50 Feb 04
Organic manure Promotion

Sub Total 99.00

Other pojects
Modernization Livestock
1 5.00 5.00 1.25 Feb 04
Management Training Center
Strengthening of Library and
reading room at dairy training
2 5.00
centre Alathur (under Capacity 4.00
Building)
3 FURNISHING OF RSVY CELL 0.12 0.12 0.12 Feb 04
4 C-DIT 7.00 3.5
0.4612
5 WEB SITE .615 0.46125 Feb 04
5
6 PROJECT MANGEMENT 0.21 Feb 04
7 GIS

Sub Total 2.04

GRAND TOTAL
AMOUNT IN RS. LAKHS
 Amount
released Third Forth
Fifth
as 2nd installme installmen
instalment
installmen nt t
t

50.00 Mar 04 5.00 Aug 04

1.00 Mar 04 0.50 July 04 1.50 24 Aug 04 6.00 Nov 04

30.05 Apr 04

19.95 Oct 04

1.75 Aug 04

10.00 Mar 04 20.00 Sept 04

2.50 Jun 04 2.50 Nov 04

2.12 Mar 04 10.00 Sept 04

117.37 38.00 1.50

390.00 Mar 04

1.00 Mar 04
14.07 Jun 04

3.00 Nov 04
5.00 July 04
413.07 0.00 0.00

80.50

5.00 May 04 10.00 Aug 04

1.50 Mar 04 9.06 Aug 04

91.50 19.06 0.00

4.00 Mar 04

3.50 Apr 04

0.50 Apr 04 0.10 Aug 04 0.10 Oct 04

10.00 Jun 04

18.00 0.10 0.10

Total

57.00
5.00
10.00
45.05

3.00

44.95
15.00

1.75

35.00

0.00

5.00

2.50
12.47

230.72

0.00
0.00
0.00
395.00
2.10
3.00
1.65
2.00
14.57
0.00
5.50

5.25
425.97

0.00

165.50

0.50

5.00

20.00

14.06

205.06

1.25

4.00
0.12
3.50

0.46
0.91
10.00
0.00
20.24

881.99 166.57
1048.56
 QUARTER-WISE FINANCIAL PROGRESS OF PROJECTS UNDER RSVY IN PALAKKAD DISTRICT (As on March 31, 2005)
(Amount in Rs. lakhs)
No. Project January - March 2004 April - June 2004 July - September 2004 October - December 2004 Total Jan-March April-June July- September
Amount Amount Total Amount Total Amount
Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Released Utilised by Amount Utilised by Amount Utilised
released utilised* released utilised released utilised released utilised released utilised# IA Released IA Released by IA
P01AG01 Rice Productivity Enhancement 52.00 12.22 52.00 12.22 5.00 11.15 57.00 23.37 25.51 57.00 48.88 21.93 4.69 78.93 53.57 5.00 20.94 83.93 74.51 274.13 122.49 358.06 197.00
P02AG02 Integrated Farming System 0.00 0.00 5.10 0.38 5.10 0.38 2.35 5.00 2.73 0.50 2.03 5.60 4.76 14.40 1.75 20.00 6.51 4.07 5.43 24.07 11.94
P03AG03 Promotion of Bamboo cultivation 2.00 1.99 2.00 1.99 2.00 1.39 4.00 3.38 6.00 3.24 10.00 6.62 0.00 0.52 10.00 7.14 0.00 0.01 10.00 7.15 0.00 0.00 10.00 7.15
P04AG04 Vegetable & Fruit Promotion 15.00 30.05 44.95 45.05 44.95 0.10 45.05 45.05 50.00 37.45 95.05 82.50 0.00 12.55 95.05 95.05 25.00 25.00 120.05 120.05 24.14 24.14 144.19 144.19
P05AG05 Floriculture through Women Groups 3.00 3.00 0.00 0.00 3.00 0.00 106.57 0.00 109.57 0.00 0.00 0.00 109.57 0.00 0.00 3.33 109.57 3.33 0.00 0.57 109.57 3.90
P06AG06 Setting up of Modern Rice Mill Complex 25.00 34.00 25.00 34.00 10.95 25.00 44.95 19.95 4.47 44.95 44.95 0.00 0.00 44.95 44.95 0.00 0.00 44.95 44.95 0.00 0.00 44.95 44.95
P07AG07 Grain Storage Centres 15.00 15.00 0.00 0.00 15.00 0.00 0.00 15.00 0.00 0.00 8.97 15.00 8.97 11.25 11.00 26.25 19.97 0.00 2.20 26.25 22.17
P08AG08 Setting up of Fruit & Vegetable Processing 1.75 0.00 0.00 0.00 1.75 0.00 0.00 0.00 1.75 0.00 0.00 1.75 1.75 1.75
Units 0.00 0.00 1.75 0.00 0.00 1.75 0.00
P09AG09 Rural Micro Enterprises & Leased Land 15.00 15.01 65.00 43.52 100.00 82.98 50.00 17.01 150.00 99.99 0.00 49.98 150.00 149.97
Farming 15.00 8.60 15.00 8.60 6.41 20.00 19.98 35.00 34.99
P10AG10 Promotion of Modern Breeds of Goats 2.50 0.75 2.50 0.75 1.74 2.50 2.49 0.01 2.50 2.50 2.50 2.50 5.00 5.00 10.00 1.42 15.00 6.42 0.00 1.81 15.00 8.23
P11AG11 Reservoir Fisheries 2.47 2.12 2.47 2.12 0.21 2.47 2.33 10.00 9.09 12.47 11.42 0.00 0.66 12.47 12.08 5.00 0.32 17.47 12.40 7.53 0.00 25.00 12.40
P12AG12 Establishment of Common Facility Centre 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P13AG13 Technology Development for Agriculture 2.50 2.50 0.00 2.44 2.50 2.44 2.50 0.94 5.00 3.38 66.80 1.35 71.80 4.73 5.00 8.19 76.80 12.92 5.67 53.06 82.47 65.98
P14AG14 Establishment of Agriculture Precision 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diagnostic Centre 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal 106.97 0.00 57.55 104.63 164.52 104.63 13.85 34.77 178.37 139.40 215.02 103.04 393.29 237.97 156.73 76.79 550.12 319.23 125.65 88.97 675.77 408.20 315.54 261.43 991.31 669.63
Irrigation Projects 395.00 391.28 395.00 391.28 3.72 395.00 395.00 0.00 395.00 395.00 83.90 83.90 478.90 478.90 260.18 194.10 739.08 673.00 89.82 110.50 828.90 783.50
P15WR01 Malampuzha 0.00 0.00 0.00 0.00 0.00 0.00 0.00 267.51 10.86 267.51 267.51 252.49 186.41 520.00 453.92 80.67 534.59 534.59
P16WR02 Mangalam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73.67 15.20 73.67 73.67 0.00 0.00 73.67 73.67 29.40 148.47 103.07
P17WR03 Pothundi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 137.72 57.84 137.72 137.72 7.69 7.69 145.41 145.41 0.43 145.84 145.84
P18WR04 Ground Water Development 2.10 2.10 2.10 2.10 0.00 2.10 2.10 0.00 2.10 2.10 15.75 1.50 17.85 3.60 0.00 0.00 17.85 3.60 0.00 0.00 17.85 3.60
P19WR05 Local Level Water Resources Management 3.00 3.00 3.00 3.00 0.00 3.00 3.00 0.00 3.00 3.00 0.00 0.00 3.00 3.00 0.00 0.00 3.00 3.00 3.00 2.17 6.00 5.17
P20WR06 Model Watershed 0.00 0.00 1.65 1.12 1.65 1.12 0.53 1.65 1.65 0.00 0.00 1.65 1.65 0.00 0.00 1.65 1.65 0.00 0.00 1.65 1.65
P21WR07 River Basin Planning & Consultancies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P22WR08 Re construction of Kunnumpidari Eri 2.00 1.25 2.00 1.25 0.00 2.00 1.25 0.00 2.00 1.25 0.00 0.00 2.00 1.25 25.46 26.21 27.46 27.46 0.00 0.00 27.46 27.46
P23WR09 Renovation of Muthukaunder weir 0.50 14.07 14.57 14.57 14.57 0.00 14.57 14.57 0.00 14.57 14.57 0.00 0.00 14.57 14.57 0.00 0.00 14.57 14.57 0.00 0.00 14.57 14.57
P24WR10 Watershed based Master plan 2.50 1.00 2.50 1.00 1.50 2.50 2.50 3.00 3.00 5.50 5.50 0.00 0.00 5.50 5.50 3.50 3.50 9.00 9.00 3.00 3.00 12.00 12.00
P25WR11 Participatory Irrigation Management 0.25 0.25 0.00 5.00 0.30 5.25 0.30 1.44 5.25 1.74 0.00 1.89 5.25 3.63 15.00 0.87 20.25 4.50 20.00 0.87 40.25 5.37
WSS Kunnumkattupathy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.41 2.41 2.41 2.41
Subtotal 402.60 0.00 16.82 413.20 419.42 413.20 6.65 6.64 426.07 419.84 3.00 4.97 429.07 424.81 99.65 87.29 528.72 512.10 304.14 224.68 832.86 736.78 118.23 118.95 951.09 855.73
P26SS01 Strengthening of School Laboratories 85.00 85.00 0.00 88.17 85.00 88.17 80.05 0.00 165.50 88.17 0.00 64.83 165.05 153.00 0.00 0.00 165.05 153.00 0.45 0.00 165.50 153.00
P27SS02 Up gradation of Primary Health Centre and 0.50 0.00 0.00 0.00 0.50 10.72 1.42 11.22 1.42 3.41 9.83 14.63 11.25
Taluk Hospital 0.50 0.50 0.00 0.00 0.00 0.50 0.00
P28SS03 Rehabilitation Centre for Disabled Children 0.00 0.00 6.10 0.00 11.10 0.00 2.62 11.10 2.62 0.00 0.33 11.10 2.95
and Destitute Care 0.00 0.00 0.00 5.00 0.00 5.00 0.00
P29SS04 Solid Waste Management and Organic manure 14.06 15.01 16.40 13.40 30.46 27.46 0.00 2.42 30.46 29.88 0.01 0.49 30.47 30.37
Production 5.00 4.53 5.00 4.53 9.06 10.48 0.00 14.06 14.06
P30SS05 Girivikas Educational Complex for Tribal boys 20.00 11.00 0.00 5.55 30.00 25.83 0.00 4.17 30.00 30.00 10.00 7.75 40.00 37.75
and girls 5.00 5.00 5.00 10.00 5.00 10.00 6.00 10.00 8.33 30.00 19.15
Subtotal 10.50 0.00 90.00 9.53 100.50 9.53 19.06 104.65 119.56 114.18 95.05 8.33 215.06 121.38 22.50 83.78 237.11 206.29 10.72 10.63 247.83 216.92 13.87 18.40 261.70 235.32
P31HR01 Capacity Building 5.25 0.50 5.25 0.50 2.70 5.25 3.20 0.00 0.48 5.25 3.68 0.00 0.66 5.25 4.34 0.00 0.40 5.25 4.74 0.50 1.01 5.75 5.75
Cyber Extension 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0.00 3.17 10.00 3.17 2.71 3.47 12.71 6.64
Project Management & GIS 0.79 14.00 1.30 14.79 1.30 0.00 0.09 14.39 1.39 4.00 14.11 18.39 15.50 11.39 4.68 30.18 20.18 0.00 0.00 30.18 20.18 2.02 1.94 32.20 22.12
Total 526.11 0.00 178.37 529.16 704.48 529.16 39.56 148.85 743.64 678.01 327.07 130.93 1071.06 803.34 290.27 253.20 1361.38 1062.14 440.51 327.85 1801.89 1389.99 452.87 405.20 2254.76 1795.19
* Majority of the funds for the quarter were released during March 2004, hence the implementing agencies have not reported any utilisation
# Total amount utilised include expenditure incurred by certain agencies from their own funds other than the amount provided to them

No. Project January - March 2004 April - June 2004 July - September 2004 October - December 2004 Total
Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount
released utilised* released utilised released utilised released utilised released utilised#
P26SS01 Strengthening of School Laboratories 85.00 88.17 80.50 165.50 88.17
P27SS02 Up gradation of Primary Health Centre and
Taluk Hospital 0.50 0.00 0.00 0.50 0.00
P28SS03 Rehabilitation Centre for Disabled Children
and Destitute Care 5.00 0.00 0.00 5.00 0.00
P29SS04 Solid Waste Management and Organic manure
Production 5.00 4.53 9.06 10.48 0.18 14.06 15.19
P30SS05 Girivikas Educational Complex for Tribal boys
and girls 5.00 5.00 5.00 10.00 6.00 10.00 8.15 30.00 19.15
Subtotal 15.50 90.00 9.53 19.06 104.65 90.50 8.33 215.06 122.51
P31HR01 Capacity Building 5.25 0.50 2.70 0.48 5.25 3.68
Project Management & GIS 0.89 14.00 1.30 0.09 3.50 14.11 18.39 15.50
Total 531.21 178.37 530.20 69.46 185.67 282.02 140.29 1061.06 856.16
* Majority of the funds for the quarter were released during March 2004, hence the implementing agencies have not reported any utilisation
# Total amount utilised include expenditure incurred by certain agencies from their own funds other than the amount provided to them
QUARTER-WISE FINANCIAL PROGRESS OF PROJECTS UNDER RSVY IN PALAKKAD DISTRICT (As on July 31, 2006)

No. Project Jan - March 2004 April - June 2004 July - Sept 2004 Oct - Dec 2004 Jan - March 2005 April - June 2005 July - Sept 2005 Oct - Dec 2005 Jan - March 2006 April - June 2006 Jul-06 Total

Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount
released utilised* released utilised released utilised released utilised released utilised released utilised released utilised released^ utilised released utilised Released Utilised Released Utilised Released Utilised

1 Rice Productivity Enhancement 12.22 5.00 11.15 25.51 21.93 4.69 5.00 20.94 274.13 122.49 -25.00 63.32 28.00 87.93 39.75 38.64 0.00 0.31 400.81 387.20
2 Integrated Farming System 5.10 0.38 2.35 0.50 2.03 14.40 1.75 4.07 5.43 3.00 10.93 7.13 1.60 83.10 13.81 7.50 0.56 124.80 38.84
3 Promotion of Bamboo cultivation 2.00 1.99 2.00 1.39 6.00 3.24 0.52 0.01 5.00 7.37 2.50 0.47 0.00 0.20 0.00 0.40 17.50 15.59
4 Vegetable & Fruit Promotion 15.00 30.05 44.95 0.10 50.00 37.45 12.55 25.00 25.00 24.14 24.14 60.00 60.00 88.72 48.74 0.00 9.78 0.00 0.00 292.91 262.71
5 Floriculture through Women Groups 3.00 106.57 3.33 0.57 -60.00 45.67 60.00 57.13 40.43 28.79 0.00 0.03 150.00 135.52
6 Setting up of Modern Rice Mill Complex 25.00 34.00 10.95 19.95 0.00 0.00 0.00 0.00 5.05 5.05 0.00 0.00 50.00 50.00
7 Grain Storage Centres 15.00 8.97 11.25 11.00 2.20 0.00 0.00 0.00 4.08 10.25 9.79 0.00 0.00 36.50 36.04
8 Setting up of Fruit & Vegtble Processing Units 1.75 1.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.75 1.75
9 Rural Micro Enterprises & Leased Land Farming 15.00 8.60 6.41 20.00 19.98 65.00 43.52 50.00 17.01 49.98 20.00 24.04 115.00 115.46 62.74 62.74 0.00 0.00 347.74 347.74
10 Promotion of Modern Breeds of Goats 2.50 0.75 1.74 0.01 2.50 2.50 10.00 1.42 1.81 0.00 3.63 0.00 0.89 0.00 2.25 0.00 0.00 15.00 15.00
11 Reservoir Fisheries 2.47 2.12 0.21 10.00 9.09 0.66 5.00 0.32 7.53 0.00 12.54 15.00 14.68 0.00 0.38 0.00 0.00 40.00 40.00
12 Establishment of Common Facility Centre 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Technology Development for Agriculture 2.50 2.44 2.50 0.94 66.80 1.35 5.00 8.19 5.67 53.06 0.00 13.28 18.13 4.65 36.10 9.07 0.00 1.30 136.74 94.28
14 Establishment of Agriculture Precision Diagnostic 2.26 2.26 5.67 5.67 20.00 20.00 0.00 0.00 27.93 27.93
Centre
Subtotal 106.97 57.55 104.63 13.85 34.77 215.02 103.04 156.73 76.79 125.65 88.97 315.54 261.43 5.26 238.57 340.15 341.30 297.42 200.50 7.54 2.60 1641.68 1452.60
Irrigation Projects 395.00 391.28 3.72 83.90 83.90 260.18 194.10 89.82 110.50 46.05 91.34 200.00 168.33 66.20 80.34 0.00 0.00 1141.15 1123.51
15 Malampuzha 255.45 3.72 10.86 186.41 80.67 0.00 30.46 667.57 97.62 0.00 0.85 0.00 0.00 667.57 666.04
16 Mangalam 55.23 15.20 29.40 0.00 61.60 221.54 32.07 0.00 12.11 0.00 0.00 221.54 205.61
17 Pothundi 79.88 57.84 7.69 0.43 0.00 0.00 185.84 38.64 66.20 67.38 0.00 0.00 252.04 251.86
18 Ground Water Development 2.10 2.10 1.50 2.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.13 3.60
19 Local Level Water Resources Management 3.00 3.00 3.00 2.17 0.00 0.00 0.00 0.00 0.00 0.83 3.00 0.70 9.00 6.70
20 Model Watershed 1.65 1.12 0.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.65 1.65
21 River Basin Planning & Consultancies 5.00 4.87 5.00 1.80 0.00 0.88 0.00 0.90 10.00 8.45
22 Re construction of Kunnumpidari Eri 2.00 1.25 25.46 26.21 0.00 0.00 27.08 27.08 0.00 0.00 0.00 0.00 54.54 54.54
23 Renovation of Muthukaunder weir 0.50 14.07 14.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.57 14.57
24 Watershed based Master plan 2.50 1.00 1.50 3.00 3.00 3.50 3.50 3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 12.00
25 Participatory Irrigation Management 0.25 5.00 0.30 1.44 1.89 15.00 0.87 20.00 0.87 -30.00 0.30 30.00 0.31 13.13 25.18 0.00 9.73 53.38 40.89
26 WSS Kunnumkattupathy 2.41 2.41 0.00 0.00 18.31 18.31 248.66 248.66 18.58 18.58 287.96 287.96
Subtotal 402.60 16.82 413.20 6.65 6.64 3.00 4.97 99.65 87.29 304.14 224.68 118.23 118.95 7.33 96.51 280.39 215.83 327.99 355.89 21.58 29.91 1588.38 1553.87
27 Strengthening of School Laboratories 85.00 88.17 80.50 64.83 0.00 7.54 0.00 0.00 -4.96 0.00 0.00 0.00 160.54 160.54
28 Up gradation of Primary Health Centre and Taluk 0.50 10.72 1.42 3.41 9.83 3.93 7.31 38.33 38.33 21.87 21.47 0.00 0.40 78.76 78.76
Hospital
29 Rehabilitation Centre for Disabled Children and 5.00 6.10 2.62 0.33 0.00 3.20 24.98 29.93 5.05 5.05 4.29 4.29 45.42 45.42
Destitute Care
30 Solid Waste Management and Organic manure 5.00 4.53 9.06 10.48 16.40 12.45 2.42 0.01 0.49 0.00 0.00 25.00 12.70 50.00 44.09 0.00 6.47 105.48 93.63
Production
31 Girivikas Educational Complex for Tribal boys and 5.00 5.00 5.00 10.00 6.00 10.00 8.33 5.55 4.17 10.00 7.75 0.00 3.20 18.58 9.16 0.00 5.83 0.00 0.00 58.58 54.99
girls
Subtotal 10.50 90.00 9.53 19.06 104.65 95.05 8.33 22.50 83.78 10.72 10.63 13.87 18.40 3.94 20.30 106.89 90.12 71.96 76.44 4.29 11.16 448.78 433.34
32 Capacity Building 5.25 0.50 2.70 0.48 0.66 0.40 0.50 0.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.25 5.25
Cyber Extension 10.00 3.17 2.71 3.47 0.00 1.48 0.00 1.29 0.00 2.66 0.00 0.59 12.71 12.66
Development plans for Agro Ecological Zones 2.01 0.00 0.00 1.00 0.00 0.50 0.00 0.51 2.01 2.01
Training for Watershed Management 0.63 0.00 0.00 0.63 0.00 0.00 0.63 0.63
33 Project Management & GIS 0.79 14.00 1.30 0.09 4.00 14.11 11.39 4.68 2.02 1.94 0.00 3.55 5.10 1.50 0.70 0.96 0.12 0.48 38.13 28.61
Total 526.11 178.37 529.16 39.56 148.85 327.07 130.93 290.27 253.20 440.51 327.85 452.87 405.20 18.55 360.41 733.16 651.04 698.07 637.58 33.53 45.25 3738.07 3489.47
* Majority of the funds for the qrter were released during March 04, hence the implementing agencies have not reported any utilisn.
# Total amount utilised exclude expenditure incurred by certain agencies from their own funds other than the amount provided
^ -ve amount due to the transfer of money back to the District Account
 Utilisation of Funds
Agriculture & Allied Sectors
(Amount in Rs. lakhs)
Period Amount Amount % Utilisation
Released Utilised (Cumulative)
Jan-March 2004 106.97
Apr-June 2004 57.55 104.63 63.60
July-Sept 2004 13.85 34.77 78.15
Oct-Dec 2004 215.02 103.04 61.63
Jan-March 2005 156.73 76.79 58.03
Apr-June 2005 125.65 88.97 60.41
July-Sept 2005 315.54 261.43 67.55

Total 991.31 669.63 67.55

Water Resources Sector

(Amount in Rs. lakhs)
Period Amount Amount % Utilisation
Released Utilised (Cumulative)
Jan-March 2004 402.60
Apr-June 2004 16.82 413.20 98.52
July-Sept 2004 6.65 6.64 98.54 991.31 669.63
Oct-Dec 2004 3.00 4.97 99.01
Jan-March 2005 99.65 87.29 96.86
Apr-June 2005 304.14 224.68 88.46
July-Sept 2005 118.23 118.95 89.97
Total 951.09 855.73 89.97

Social Services Sector

(Amount in Rs. lakhs)
Period Amount Amount % Utilisation
Released Utilised (Cumulative)
Jan-March 2004 10.50
Apr-June 2004 90.00 9.53 9.48
July-Sept 2004 19.06 104.65 95.50
Oct-Dec 2004 95.05 8.33 57.08
Jan-March 2005 22.50 83.78 87.00
Apr-June 2005 10.72 10.63 87.53
July-Sept 2005 13.87 18.40 89.92
Total 261.70 235.32 89.92

Projects under RSVY-Total

(Amount in Rs. lakhs)
Period Amount Amount % Utilisation
Released Utilised (Cumulative)
Jan-March 2004 526.11
Apr-June 2004 178.37 529.16 75.11
July-Sept 2004 39.56 148.85 91.13
Oct-Dec 2004 327.07 130.93 75.52
Jan-March 2005 290.27 253.20 78.02
Apr-June 2005 440.51 327.85 77.14
July-Sept 2005 452.87 405.20 79.62
Total 2254.76 1795.19 79.62

2254.76 1795.19
 IA -wise Utilisation (As on December 31, 2005)
(Amount in Rs. lakhs)
Sl. No. Implementing Agency Amount Amount %
Released (Rs. Utilised (Rs. Utilization
Lakhs) Lakhs)
1 EE,Irrigation Division, 874.95 874.84 99.99
Malampuzha
2 Agri.Dpt. 418.88 352.40 84.13
3 VFPCK 204.19 204.19 100.00 10
4 Kudumbashree 177.50 172.49 97.18 3.97
5 KSCSTE 165.50 160.54 97.00 30.7
6 KAU 62.39 46.50 74.53 12.71
7 PADDICO 44.95 44.95 100.00
8 NYK 40.00 40.00 100.00
9 NBSS, B'lore 36.10 36.10 100.00
10 PMC 30.48 30.37 99.64
11 Irrigation Division, Chitturpuzha 29.87 29.87 100.00
12 Fisheries Dpt. 25.00 24.94 99.76
13 EE, District Panchayat 22.31 21.56 96.64
14 AH Dept. 16.25 13.11 80.68
15 Soil Survey Dpt. 15.60 14.38 92.18
16 Forest Dpt. 15.00 14.52 96.80
17 IRTC 12.00 12.00 100.00
18 DPO 10.82 3.02 27.91
19 Costford 10.72 10.72 100.00
20 CWRDM 10.25 5.67 55.32
21 IKM 10.00 10.00 100.00
22 Maithri 6.00 5.17 86.17
23 IWMI 5.00 4.87 97.40
24 Ground Water Dpt. 4.13 3.60 87.17
25 Dairy Dpt. 4.00 4.00 100.00
26 CMD 3.75 3.75 100.00
27 ICCONS 3.60 3.20 88.89
28 CDIT 3.50 3.50 100.00
29 NSSCE 2.00 1.38 69.00
30 CFTRI 1.75 1.75 100.00
31 START 1.65 1.65 100.00