URBAN Scheme Review Meeting

IHSDP/BSUP/RAY/PMAY

05-08-2017 IHSDP/BSUP (UC Submission pending) Sl No City Name

1

2 ALUWA

3 CHITTOOR

4 GURUVAYOOR

5 KOZHICODE

6 1 ( I)

7 MALAPPURAM 2 ( II)

8 VADAKARA

BSUP

1 *---Agglomeration data pending Cities Submitted UC (incomplete/incorrect…)

Sl No City Name Remark

1 Amount variation observed

2 incomplete

3 PAYYANNUR incomplete

4 SOUTH PARAVOOR Incomplete

5 SHORNUR Incomplete Cities Yet to refund the IHSDP/BSUP fund

City Name Remark phase 1& 2 75.18 Pending in phase 2

Chittur thathamangalam

Thirur 49.26 lakhs to be refunded 27.63 lakhs to be refunded

Muvattupuzha

Alappuzha

Guruvayoor Cities Yet to refund the IHSDP/BSUP fund City Name Remark 7.135 Lakhs to be refunded Kasargod 17.13 Lakhs to be refunded Quilandy 21.05 Lakhs to be refunded Ottappalam Palakkad Cities Yet to return the IHSDP/BSUP fund

City Name Remark

Shoranur 169.92Lakhs

South Paravoor

Thalassery 35.33 Lakhs

Vadakara

Varkala 108.74Lakhs BSUP Trivandrum Kochi Cities completed Data cleaning

• • Thaliparamba • Koothuparamba • Palakkad • Chalakkudy • • Case Study Data cleaning -Koothuparamba Before cleaning CLSS BLC New BLC E AHP insitu Total 135 279 180 172 0 766

After cleaning

CLSS BLC New BLC E AHP insitu Total 200 400 10 79 0 689

Area exceeded that 21 sq M Not responded Include after LIFE survey Case Study Data cleaning -Thaliparamba Before cleaning

CLSS BLC New BLC E AHP insitu Total 350 945 345 256 0 1322

After cleaning

CLSS BLC New BLC E AHP insitu Total 35 422 0 378 0 835

Landless were moved to AHP component PMAY HFAPoA SUBMISSION • Adoor -Draft • Thaliparamba- Draft • Koothuparamba - Draft • Palakkad –Draft • Kalpetta -Draft Cleaning of SURVEY-MIS Data

Removal of duplicated Correction of erroneous Ensure the data and ineligible records entries validity

Duplicated/ineligible Name as per ADHHAR All Approved records (spelling and order) beneficiaries are Attached to it 7C Records not matching ADHHAR Number Valid ADHHAR with scheme norms Number

Eligible but not willing or Valid Bank A/c BANK ACCOUNT Number confused Number

Assign correct Vertical ADHHAR -Bank A/c component Seeding HFAPoA Submission

• Detailed report which includes ULB demographic profile, Housing demand, strategies to address housing issues, year wise fund/resource allocation….. • Along with the formats 5.1, 5.2, 5.3, 5.4, 5.5, 6.1, 6.2, 6.3,6.4) HFAPoA format 5.4 Geo tagging not yet started

Adoor Kottuvally Kunnamkulam Mattannur South Paravoor Sulthan Bathery Neyyattinkara Thanur Guruvayoor Nileswaram Palai Parapinangadi Adoor Kottarakkara Wadakkanchery BLC new demand Vs DPR -below 15% Sl No City BLC- N total DPR submitted % in DPR 1 Tirurangadi 3167 47 1% 2 Irritty 1190 33 3% 3 953 40 4% 4 650 49 8% 5 Tirur 939 80 9% 6 16244 1397 9% 7 Payyoli 1125 102 9% 8 2152 207 10% 9 Ramanattukara 571 64 11% 10 Mukkom 1122 126 11% 11 Nilambur 598 72 12% 12 Neyyattinkara 3951 500 13% 13 Perinthalmanna 769 98 13% 14 Sulthan Bathery 1213 175 14% City household Vs Survey Data above 80% Sl No City BLC- N total DPR submitted % in DPR 1 Kozhikode 2102 1783 85% 2 306 261 85% 3 Feroke 253 217 86% 4 234 202 86% 5 Kottarakkara 155 140 90% 6 363 361 99% 7 Guruvayoor 394 394 100% 8 Kunnamkulam 258 258 100% 9 64 64 100% 10 Ottappalam 426 426 100% Data entry least in numbers S.No ULB Name InSitu AHP BLC CLS Total 1 Angamaly 0 0 42 4 46 2 Vaikom 0 0 34 20 54 3 Ramanattukara 0 0 64 5 69 4 Chengannur 0 0 62 8 70 5 Palai 0 0 14 58 72 6 Changanassery 0 0 65 21 86 7 Parapinangadi 0 2 96 1 99 8 Tirur 0 0 82 17 99 9 Pandalam 0 1 105 1 107 10 Payyoli 0 0 109 4 113 11 Mukkom 0 0 153 5 158 12 Aluva 0 58 59 57 174 13 Mattannur 0 1 168 14 183 14 Anthoor 0 0 205 7 212 15 0 0 81 133 214 Data entry highest in numbers S.No ULB Name InSitu AHP BLC CLS Total 1 0 0 1394 922 2316 2 Mananthavady 0 1 1127 1809 2937 3 0 0 1688 1281 2969 4 0 65 1935 1510 3510 5 Nedumangad 0 594 2952 269 3815 6 Kannur 0 816 2589 650 4055 7 0 1732 1823 801 4356 8 Neyyattinkara 0 131 3904 981 5016 9 Palakkad 0 2997 3176 1821 7994 10 Kozhikode 0 2540 2636 4152 9328 11 Alappuzha 0 0 6843 2840 9683 12 0 306 7567 8473 16346 13 Kochi 0 864 6527 10765 18156 14 Thiruvananthapuram 1 5381 17394 8609 31385 PMAY fund release ( Mandate conditions) • ULB has to submit UC from 10th July to receive any subsequent installment • ULB should spent 70 % of the total received amount ( Central Share + State Share +ULB Share+ Benf. Share ) • Data cleaning to be completed • HFAPoA to be submitted • DPR for all land owned beneficiaries under BLC new • Entry of MIS completion • Attachment of all beneficiaries to DPR in MIS • Seeding and bridging of ADHAAR data with bank and beneficiary record • Monthly ,Weekly Progress updation in PMAY MIS/google spreadsheet and submission of progress report to SLNA ST families in LIFE survey (Total 3099 in Urban area) Sl No ULB Name No of ST families INCLUDED IN DPR 1 Kanhangead 22 8 2 Sulthan Bathery 46 5 3 Thiruvananthapuram 454 4 4 Cochin 121 3 5 Punaloor 53 2 6 Irinjalakkuda 38 0 7 Thrissur 45 0 8 Kottayam 46 0 9 49 0 10 Nilambur 50 0 11 Varkala 58 0 12 Palakkad 66 0 13 Kollam 73 0 14 Kozhikkode 102 0 15 Kalpetta 303 0 16 Mananthavady 530 0 PMAY-LIFE Comparison (BLC New Houses) LIFE PMAY Diff Sl BLC N- ULB A+C B+D Total BLC-N BLC-E Approved no Total approverd 1 pala 40 273 313 60 14 37 14 0 2 Guruvayoor 549 915 1464 1038 394 0 394 0 3 Kunnamkulam 1137 1194 2331 458 258 0 258 0 4 Ottappalam 611 1009 1620 2421 426 0 426 0 5 Perumbavoor 45 487 532 553 64 135 64 0 6 Thrissur 1403 4669 6072 3439 474 5 474 0 7 Thiruvalla 319 572 891 1200 363 55 361 2 8 Kottarakkara 365 287 652 340 155 75 140 15 9 Vaikom 545 136 681 219 62 17 34 28 10 Anthoor 282 108 390 751 234 0 202 32 11 Feroke 801 759 1560 1217 253 0 217 36 12 Varkala 378 1050 1428 355 306 45 261 45 13 Aluva 34 260 294 348 78 56 31 47 14 145 510 655 998 94 61 42 52 15 Ettumanoor 288 211 499 258 250 198 52 LIFE PMAY Diff Sl BLC N- ULB A+C B+D Total BLC-N BLC-E Approved no Total approverd

16 186 500 686 575 140 0 78 62

17 198 1775 1973 2016 280 52 210 70

18 Muvattupuzha 223 661 884 791 172 31 90 82

19 Parapinangadi 1028 908 1936 1217 138 9 56 82

20 Mavelikkara 184 95 279 231 172 45 80 92

21 Koothuparamba 407 245 652 859 372 180 279 93

22 Angamaly 337 439 776 431 147 25 41 106

23 Chengannur 137 319 456 618 172 247 62 110

24 KOOTHATUKULAM 51 100 151 476 286 109 161 125 Chittur- 314 145 25 Thathamangalam 596 863 1459 1666 459 5

26 454 694 1148 797 356 35 190 166

27 Mattannur 535 98 633 1226 301 0 123 178

28 N.Paravur 245 240 485 570 285 0 106 179

29 Erattupetta 417 486 903 685 348 48 165 183

30 Karunagappally 379 661 1040 2540 407 1153 215 192 LIFE PMAY Diff Sl BLC N- ULB A+C B+D Total BLC-N BLC-E Approved no Total approved 31Adoor 180 246 426 710 240 50 47 193 32Pattambi 544 394 938 862 392 0 276 116 33Kayamkulam 800 1200 2000 1044 520 293 305 215 34Changanassery 387 1308 1695 644 278 38 62 216 35Punalur 969 1388 2357 1600 420 810 200 220 36Kottakkal 230 371 601 570 280 25 45 235 37Pandalam 918 294 1212 928 340 414 102 238 38Shoranur 405 573 978 428 325 0 66 259 39Kalamassery 615 1333 1948 2113 518 50 249 269 40Kothamangalam 638 547 1185 1166 468 249 180 288 41Haripad 123 84 207 600 360 60 58 302 42Piravom 308 160 468 610 425 42 123 302 43Vadakara 782 607 1389 1608 574 98 270 304 44Kozhikode 4387 11060 15447 6105 2102 543 1783 319 45Valanchery 347 596 943 1381 597 0 249 348 LIFE PMAY Diff Sl BLC N- ULB A+C B+D Total BLC-N BLC-E Approved no Total approved 46 415 345 760 1469 475 95 100 375 47 Thrikakara 877 1120 1997 1254 510 450 133 377 48 Thodupuzha 508 993 1501 2584 873 505 485 388 49 Pathanamthitta 591 524 1115 2003 606 1128 213 393 50 681 634 1315 1383 554 59 155 399 51 1899 978 2877 1350 582 0 169 413 52 872 848 1720 1465 614 0 184 430 53 Nileswaram 737 594 1331 664 586 0 153 433 54 Kattapana 820 277 1097 1111 582 83 133 449 55 686 542 1228 1572 784 0 291 493 56 South Paravoor 509 7644 8153 980 814 78 315 499 57 Ramanattukara 654 389 1043 1481 571 329 64 507 58 Mannarkad 994 1529 2523 2311 632 342 124 508 59 Nilambur 777 1094 1871 1129 598 0 72 526 60 Kottayam 559 1720 2279 2814 871 522 335 536 LIFE PMAY Diff Sl BLC N- ULB A+C B+D Total BLC-N BLC-E Approved no Total approved 61 Cherplassery 785 334 1119 963 641 0 100 541 62 1153 1029 2182 1410 1085 240 530 555 63 Koduvally 1038 153 1191 1200 650 550 49 601 64 Chavakkad 153 192 345 1721 964 10 355 609 65 Malappuram 1370 882 2252 1511 1330 20 913 417 66 Perinthalmanna 830 775 1605 1522 769 0 98 671 67 Quilandy 1047 710 1757 1856 1321 68 633 688 68 Manjeri 1947 1553 3500 2924 1232 120 530 702 69 Palakkad 1678 5047 6725 7854 1342 1611 948 394 70 Kalpetta 1206 823 2029 2002 1031 556 258 773 71 Payyannur 878 349 1227 1875 1025 116 247 778 72 Kasaragod 659 1295 1954 2128 951 1064 167 784 73 Tirur 1064 1176 2240 1378 939 80 859 74 Sreekandapuram 1030 253 1283 1447 1075 0 167 908 75 Attingal 601 718 1319 1435 953 283 40 913 LIFE PMAY Diff Sl BLC N- ULB A+C B+D Total BLC-N BLC-E Approved no Total approved 76 Kondotty 263 194 457 3008 1550 0 603 947 77 Mukkom 1196 295 1491 1677 1122 0 126 996 78 Ponnani 634 1954 2588 7328 1758 1050 755 1003 79 Payyoli 1769 348 2117 3180 1125 581 102 1023 80 Sulthan Bathery 497 461 958 3822 1213 751 175 1038 81 Irritty 1131 546 1677 2496 1190 0 33 1157 82 Mananthavady 1536 585 2121 4902 1926 417 360 1566 83 Wadakkanchery 821 341 1162 3295 2400 659 1741 84 Alappuzha 751 3530 4281 9519 4200 2642 2278 1922 85 Panoor 185 35 220 2409 2152 62 207 1945 86 Tanur 1894 717 2611 3192 3167 25 1123 2044 87 Nedumangad 1458 1209 2667 4457 2985 863 850 2135 88 Kannur 548 1632 2180 5329 2651 699 491 2160 89 Kollam 1551 8574 10125 13137 3990 2376 1762 2228 90 Kochi 4672 13058 17730 17146 4498 1200 2241 2257 LIFE PMAY Diff Sl BLC N- ULB A+C B+D Total BLC-N BLC-E Approved no Total approverd

91Tirurangadi 504 701 1205 3296 3167 25 47 3120

92Neyyattinkara 1459 1000 2459 6298 3951 1186 500 3451

93Thiruvananthapuram 6291 15510 21801 38150 16244 8746 1397 14847 Fund allocation by ULBs (not yet done) Share Sl no ULB 16 Payyoli 0.00 allocated 17 Ramanattukara 0.00 1 Piravom 0.00 18 Malappuram(2nd) 0.00 2 Tirurangadi 0.00 19 Ponnani 0.00 3 Guruvayoor 0.00 20 Kondotty 0.00 4 Chengannur 0.00 21 0.00 5 Haripad 0.00 22 Perinthalmanna 0.00 6 Thrippunithura2 0.00 23 Ponnani2 0.00 7 Mattannur 0.00 24 Thanur 0.00 8 Karunagappally 0.00 25 Adoor 0.00 9 Changanassery 0.00 26 Kunnamkulam 0.00 10 Erattupetta 0.00 27 Thrissur (2nd) 0.00 11 Palai 0.00 28 Wadakkanchery 0.00 12 Vaikom 0.00 29 Kalpetta 0.00 13 Feroke 0.00 30 Mananthavady 0.00 14 Mukkom 0.00 31 Sulthan Bathery 0.00 15 Kottuvally 0.00 Implementation Progress review issued Installment released No of Agreement ULGI Name Enrolled building Dus executed permit 1st 2nd 3rd 4th

Adoor 47 0 0 0 0 0 0 0 Changanassery 62 62 0 0 0 0 0 Chengannur 62 0 0 0 0 0 Erattupetta 165 165 40 0 0 0 0 0 Ettumanoor 198 198 0 0 0 0 0 Feroke 217 217 14 0 0 0 0 0 Guruvayoor 394 40 40 25 0 0 0 0 Haripad 58 0 0 0 0 0 Kanhangad 530 530 28 24 0 0 0 0 Kondotty 603 0 0 0 0 0 Kottakkal 45 36 0 0 0 0 0 Kottarakkara 140 140 0 0 0 0 0 0 Kottayam 335 335 30 30 0 0 0 0 issued Installment released No of Agreement ULGI Name Enrolled building Dus executed permit 1st 2nd 3rd 4th

Koduvally 49 0 0 0 0 0 0 0

Kunnamkulam 258 0 0 0 0 0 0 0

Mananthavady 360 0 0 0 0 0 0 0

Manjeri 530 529 100 0 0 0 0 0

Mattannur 123 123 123 58 0 0 0 0

Mukkom 126 126 126 0 0 0 0 0

Muvattupuzha 90 22 22 22 0 0 0 0

Palai 14 14 0 0 0 0 0 0

Pandalam 102 102 0 0 0 0 0 0

Panoor 207 207 30 30 0 0 0 0

Payyoli 102 0 0 0 0 0 0 0

Perinthalmanna 98 0 0 0 0 0 0 0

Piravom 123 0 0 0 0 0 0 0 issued Installment released No of Agreement ULGI Name Enrolled building Dus executed permit 1st 2nd 3rd 4th

Ponnani 563 0 0 0 0 0 0 0

Ponnani2 192 0 0 0 0 0 0 0

Ramanattukara 64 0 0 0 0 0 0 0

Sulthan Bathery 175 0 0 0 0 0 0 0

Thanur 1123 0 0 0 0 0 0 0

Tirur 80 80 61 NIL 0 0 0 0

Tirurangadi 47 0 0 0 0 0 0 0

Vaikom 34 34 0 0 0 0 0 0

Wadakkanchery 659 0 0 0 0 0 0 0

Kothamangalam 180 180 10 10 5 0 0 0

Quilandy 633 633 152 152 43 0 0 0

Kozhikode 1783 814 170 137 137 22 0 0 issued Installment released No of Agreement ULGI Name Enrolled building Dus executed permit 1st 2nd 3rd 4th

Thrissur (2nd) 204 204 8 8 18 9 4 0

Thrippunithura2 51 10 10 11 7 4 2

Thiruvalla 361 361 111 111 52 0 0 0

Payyannur 247 247 122 110 41 0 0 0

Aluva 31 15 8 8 6 0 0 0

Anthoor 202 202 64 58 48 0 0 0

Vadakara 270 270 108 108 70 0 0 0

Koothuparamba 279 279 75 72 79 8 3

Angamaly 41 41 12 12 12 0 0 0

Eloor 42 35 7 13 13 4 1

Thrikakara 133 50 50 43 43 18 7

Palakkad 605 605 146 196 196 135 70 0 issued Installment released No of Agreement ULGI Name Enrolled building Dus executed permit 1st 2nd 3rd 4th

Kayamkulam 305 305 126 124 102

Maradu 155 56 56 56 52 40 19

Kollam 1422 860 662 530 506 242 116 27

Kasargod 167 167 120 98 60 16

Kochi 1528 650 650 570 551 262 18

Kalamassery 249 95 95 95 93 38 Chittur- 314 314 269 122 118 0 0 0 Thathamangalam Kodungallur 169 122 122 117 64

Irritty 33 33 22 15 13 3

Thrissur 270 270 140 110 108 86 56 9

Thodupuzha 485 284 198 198 198 175 158 44

Kalpetta 258 246 110 110 110 issued Installment released No of Agreement ULGI Name Enrolled building Dus executed permit 1st 2nd 3rd 4th

Irinjalakuda 184 184 80 80 80 35 2 0

Alappuzha 2278 1205 1205 1205 1005

Thiruvananthapuram 1397 1250 740 642 630 280 50 0

Sreekandapuram 167 167 96 76 76 1

Ottappalam 426 426 20 194 194 33 0 0

Pathanamthitta 213 213 110 104 104 61 40 0

Chavakkad 355 355 220 200 180 99 14

Varkala 261 247 144 144 135 73 16 0

Kannur 491 491 352 257 255 171 23

Mavelikkara 80 80 48 48 42

KOOTHATUKULAM 161 161 86 86 86 14 0

Punalur 200 200 128 109 109 issued Installment released No of Agreement ULGI Name Enrolled building Dus executed permit 1st 2nd 3rd 4th

Malappuram(2nd) 229 229 229 126 126

Chalakudy 78 78 43 43 43 7 4 0

Thalassery 210 210 150 121 120 4

Perumbavoor 64 60 40 40 37 21 1

Karunagappally 215 215 127 127 127

Taliparamba 190 190 122 115 118 12

Malappuram 477 477 477 300 300

South Paravoor 315 315 206 206 206 43 5

N.Paravur 106 74 74 70 70 27

Kattapana 133 133 88 88 88

Pattambi 181 181 20 127 127 0 0 0

Thripunithura 240 238 172 172 172 117 91 4 issued Installment released No of Agreement ULGI Name Enrolled building Dus executed permit 1st 2nd 3rd 4th

Cherthala 100 100 79 79 72 0 0 0

Neyyattinkara 500 460 425 410 387 0 0 0

Nileswaram 153 153 140 128 128

Shoranur 66 66 56 56 56 24 0 0

Attingal 40 36 36 35 35 28 7

Nedumangadu 850 814 746 746 746 451 0 0

Cherplassery 100 100 94 94 92 0 0 0

Mannarkkad 124 124 124 121 121 0 0 0

Total 28976 19504 10950 9732 8812 2563 707 84 Geo tagging –Beneficiary attachment (Not started) Attached CITY DUS approved SL No beneficiaries 1 Alappuzha 2278 0 2 Aluva 31 0 3 Angamaly 41 5 4 Changanassery 62 0 5 Erattupetta 165 0 6 Feroke 217 2 7 Guruvayoor 394 293 8 Kalamassery 249 5 9 Kasaragod 167 681 10 Kothamangalam 180 0 11 Kottarakkara 140 0 12 Kunnamkulam 258 253 13 Manjeri 530 0 14 Mattannur 123 118 15 Nedumangad 850 814 Attached CITY DUS approved SL No beneficiaries 16 Neyyattinkara 500 460 17 Nileswaram 153 153 18 Pandalam 102 0 19 Piravom 123 0 20 South Paravoor 315 0 21 Tirur 80 70 22 Wadakkanchery 659 116 Geotagging –Attachment (Active ULBs)

Dus Attached pointes Yet to be City Name Accepted Approved numbers covered Moderated Sl No 1 Malappuram 913 1310 534 519 15 2 Kollam 1422 829 380 115 265 3 Kalpetta 258 636 176 159 17 4 Thiruvalla 361 118 162 158 4 5 305 209 122 38 84 6 Mannarkad 124 124 122 120 2 7 Quilandy 633 633 104 0 104 8 Ottappalam 426 426 102 73 29 9 Pathanamthitta 213 213 101 88 13 10 ChavakKad 355 201 100 0 100 11 Mukkom 126 126 80 0 80 12 Thiruvananthapuram 1397 1251 80 60 20 13 Thalassery 210 194 68 38 30 14 Irinjalakuda 184 170 67 1 66 15 KOOTHATUKULAM 161 80 59 23 36 Claim for Survey /Data Entry Payment (Pending to be submitted)

1 Aluva 16 2 Angamaly 17 Koduvally 18 Kondotty 3 Anthoor 19 Kothamangalam 4 Attingal 5 Chalakkudy 20 Kottakkal 21 Kottayam 6 Changanssery 22 7 Chengannur 23 Kunnamkulam 8 9 Chittur 24 10 Erattupetta 25 Malappuram 11 Ettumanoor 26 Mananthavady 12 Feroke 27 Manjeri 13 28 Mattanur 14 29 15 Kanhagad 30 Muvattupuzha Claim for Survey /Data Entry Payment (Pending to be submitted)

31 Nilambur 46 Tanur 32 47 Thalassey 33 Pala 48 Thaliparamba 34 Pandalam 49 Thrikkakara 35 Panoor 50 Tirur 36 51 Tirurangadi 37 52 Vadakara 38 53 Vaikom 39 Payyoli 54 Wadakkanchery 40 Perinthalmanna 41 Ponnani 42 Ramanattukara 43 Shornur 44 Sreekandapuram 45 Sulthan Batheri Introducing UC Format PMAY Utilisation Certificate Format Name of ULB

Phase

Sanctioned details No of Dus Total Share splitup(Rs in Lakhs) approved Project cost Central State ULB beneficiary

Fund received from SLNA Share splitup(Rs in Lakhs) Total Project Date of reciept Central State ULB Beneficiary cost

Total Physical progress - Installment released in Numbers No of DUs 1st 2nd 3rd 4th Completed

Physical- No of DUs Geotagged 1st 2nd 3rd 4th Total

Expenditure(Rs in Lakhs) Total 1st 2nd 3rd 4th Expenditure

Balance fund available in ULB Central State ULB Beneficiary Interest in Bank Total

ULB share yearmarked for PMAY in the current financial year. Balance ULB share available

Amount required To claim the subsequent installment ULB has to utilise 70 % of the received amount (includes all shares) Physical Progress Status of Progress updation in PMAY website(started/Yet to start)

No of beneficiaries attached into MIS

No of beneficiaries Adhaar verirified

No of beneficiaries Adhaar Linked

PFMS registration status Housing progress in different stages Approved Numbers Upto foundation Upto lintel Upto roof Completed

Place: Secretary

Date : Municipality RAY- Trivandrum No of No of DUs Sl No DUs Completed Approved started 81 COMPLETED NEW HOUSE 985 541 + 303 Structure completed) ENHANCEMENT 47* 0 0 Rs in Lakhs

FUND released Central share State Share 1157.00 694.00

Expenditure 1389.00 RAY- Kollam

Sl No No of DUs Approved No of DUs started Completed

NEW HOUSE 195 195 0

ENHANCEMENT 70 0 0

Rs in Lakhs

FUND released Central share State Share 4.48 0

Expenditure 300.00 RAY- Kochi

Sl No No of DUs Approved No of DUs started Completed

NEW HOUSE 667 281 31

ENHANCEMENT 88 0 0

Rs in Lakhs

FUND released Central share State Share 700.00 0

Expenditure 283.00 RAY- Thrissur

Sl No No of DUs Approved No of DUs started Completed

NEW HOUSE 12 5 0

ENHANCEMENT 51 0 0

Rs in Lakhs

FUND released Central share State Share 9.00 10.00

Expenditure 25.3 RAY- Kozhikode

Sl No No of DUs Approved No of DUs started Completed

NEW HOUSE 33 0 0

ENHANCEMENT 11 0 0

Rs in Lakhs

FUND released Central share State Share 19.00 12.00

Expenditure 5.52