Progress Report on PMKSY-WDC Projects in Thiruvananthapuram and Kollam Districts

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The provided content details the financial and physical achievements of PMKSY-WDC projects in Thiruvananthapuram and Kollam districts, including funds received, expenditures, completion status, and anticipated fund requirements. It highlights the renovation of water harvesting structures, plantation activities, and completion strategies for ongoing projects.

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  1. PMKSY-WDC on 04.JULY.2018

  2. PMKSY-WDC Financial Progress District :Thiruvananthapuram Funds Received during 2017-18 Thiruvananthapur am-IWMP- 1/2010-11 Exp upto Expenditure upto 31.03.2018 Project Name OB Other Receipts Batch Unspent Remarks 2017-18 30.06.2018 0.38 55.07 0 55.45 0 0 0 2 1.32(pend ing salary) Thiruvananthapur am-IWMP- 2/2011-12 3 0.0684 35.01 0 33.43 1.35 0.30 Thiruvananthapur am-IWMP- 3/2012-13 4 0.33 15.03 0 15.02 0 0.34 0 0.50(pen ding salary 0.45 (pending salary) Thiruvananthapur am-IWMP- 4/2013-14 5 0.0741 7.53 0 4.17 0 3.44 Thiruvananthapur am-IWMP- 5/2014-15 6 1.05 4.34 0 4.29 0.72 0.38

  3. PMKSY-WDC PHYSICAL ACHIEVEMENT SINCE INCEPTION District :Thiruvananthapuram No of Old Water Harvesting Structures renovated Report ed Plantations including Horticulture, afforestation etc in Ha Report ed Additional Area brought under irrigation (in ha) No of Water Harvesting Structures (WHS) Created Check Dam (No.) Report ed Farm Pond (No.) Report ed Total WHS (No.) Report ed Others (No.) Project Name Report ed Report ed MIS MIS MIS MIS MIS MIS MIS Thiruvananthapuram- IWMP-1/2010-11 1 0 0 0 522 163 523 163 166 454 80 7.36 550 Thiruvananthapuram- IWMP-2/2011-12 1 0 0 0 49 78 50 8 16 4 20 74.7 302 Thiruvananthapuram- IWMP-3/2012-13 0 0 0 0 6 0 6 0 4 1 5 0 38 Thiruvananthapuram- IWMP-4/2013-14 1 0 0 0 16 1 16 1 4 4 4 0 80 Thiruvananthapuram- IWMP-5/2014-15 0 0 0 0 2 0 2 0 2 0 2 0 15

  4. Strategy for Completion of Batch-III Projects District: No of Works Remaining Anticipated Fund Requirement Project Name Total Area Project Cost Funds Received Expenditure Thiruva nantha puram- IWMP- 2/2011 -12 5 6803 8.163 1.45 1.45 2.37 items

  5. Status of Completion of Batch-II Projects Status of Completion Report Project Cost ExpenditureExpenditure Project Name Total Area in MIS Thiruvananthapu ram-IWMP- 1/2010-11 7492 11.2380 3.83 cr progres

  6. KOLLAM

  7. PMKSY-WDC Financial Progress District : KOLLAM Exp upto Funds Received during 2017-18 Expenditure upto 31.03.2018 OB Other Receipts Batch Project Name Unspent Remarks 2017-18 30.06.2018 Kollam IWMP - 1/2010-11 Ithikkara 37000 66000 0 86045 86045 17000 II Kollam IWMP - 2/2011-12 Pathanapuram 12600 426001 0 425601 425601 13000 III Kollam IWMP- 3/2012-13 Vettikavala Kollam IWMP 4/2013-14 Chittumala 8000 231174 0 237174 237174 2000 IV 0 54360 0 54360 54360 0 V Kollam IWMP 5/2014-15 Anchal 11000 65100 0 59100 59100 6000 VI

  8. PMKSY-WDC PHYSICAL ACHIEVEMENT SINCE INCEPTION District : KOLLAM No of Water Harvesting Structures (WHS) Created No of Old Water Harvesting Structures renovated Plantations including Horticulture, afforestation etc in Ha Additional Area brought under irrigation (in ha) Check Dam (No.) Farm Pond (No.) Total WHS (No.) Others (No.) Project Name Report ed MISReport Report ed Report ed Report ed Report ed Report ed MIS MIS MIS MIS MIS MIS ed Ithikkara 0 0 1 0 64 64 65 64 4 4 65.14 65.14 94.42 Pathanapuram 0 0 0 0 153 153 153 153 3 15 52.88 52.88 1078 Vettikavala 0 0 0 0 44 4 44 4 3 3 6.89 6.89 38.4 Chittumala 0 0 0 0 156 0 156 0 3 3 49 49 103.8 Anchal 0 0 1 0 8 0 9 0 2 0 0 0 16.80

  9. Strategy for Completion of Batch-III Projects District: Kollam 2010-11 to 2017-18 No of Works Remaining Anticipated Fund Requirement Project Name Total Area Project Cost Funds Received Expenditure 5,74,92,471 (as per DPR) 2,10,77,904 (New Action Plan 2018-19) IWMP 2/201 1-12 6174 HA 7,40,8 8,000 1,65,95,529 1,74,05,116 5

  10. Status of Completion of Batch-II Projects Status of Completion Report Total Area Expenditure in MIS Project Name Project Cost Expenditure Kollam IWMP 1/2010-11 4917 HA 7,37,55,000 Under Processing 2,40,88,940 2,27,21,000

  11. PATHANAMTHITTA

  12. PMKSY-WDC Financial Progress District : Pathanamthitta Funds Received during 2017-18 Exp upto Expenditure upto 31.03.2018 Project Name OB Other Receipts Unspen t Batch Remarks 2017-18 30.06.2018 IWMP-I/2010- 11 Ranni II 39.87 43.92 0.22 82.77 402.76 1.57 IWMP- IV/2012-13 Pulikeezhu Inter intra to Koippuram:2.00 III 15.54 48.15 0.20 48.19 281.1 12.13 IWMP-I/2013- 14 Mallappally Inter intra to Ranni:11.51 IV 4.68 20.09 0.06 12.47 120.61 0.85 IWMP-I/2014- 15 Koippuram v 4.49 8.73 0.13 12.38 74.05 0.72 Total 64.58 120.89 0.61 155.81 878.52 15.27

  13. PMKSY-WDC PHYSICAL ACHIEVEMENT since inception District :Pathanamthitta No of Water Harvesting Structures (WHS) Created No of Old Water Harvesting Structures renovated Additional Area brought under irrigation (in ha) Plantations including Horticulture, afforestation etc in Ha Check Dam (No.) Farm Pond (No.) Total WHS (No.) Others (No.) Project Name Report ed MISReporte Report ed Report ed Report ed MISReport Repor ted MIS MIS MIS MIS MIS d ed IWMP- I/2010-11 Ranni IWMP- I/2012-13 Pulikeezhu 1 1 0 0 551 551 552 552 2 2 0 312.1 2328 0 0 0 0 1385 1385 1385 1385 19 19 0 1377 1554 IWMP- I/2013-14 Mallappally 0 0 0 0 26 26 26 26 1 1 45 45 162 IWMP- I/2014-15 Koippuram 0 0 0 0 15 15 15 15 5 5 0 52 121

  14. Strategy for Completion of Batch-III Projects District:Pathanamthitta No of Works Remaining Anticipated Fund Requirement Project Name Total Area Project Cost Funds Received Expenditure IWMP- I/2012-13 Pulikeezhu 4838 580.56 274.65 281.1 53 226.80

  15. Status of Completion of Batch-II Projects Status of Completion Report Physical Achievement Submitted Project Cost ExpenditureExpenditure Project Name Total Area in MIS IWMP-II/2010-11 Ranni 6784 814.08 402.77 404.39

  16. ALAPPUZHA

  17. PMKSY-WDC Financial Progress District : Alappzha Funds Received during 2017-18 Exp upto Expenditure upto 31.03.2018 Project Name OB Other Receipts Batch Unspent Remarks 2017-18 30.06.2018 IWMP-I/2010-11 Champakulam 35.482 16.68 0 37.93257 10.8631 0.0202 II IWMP-II/2011- 12 Chengannur 12.63 46.24 0 33.12033 0.3520 13.398 III IWMP-III/2012- 13 Bharanikavu 8.011 13.26 0 8.52619 0 1.80 IV IWMP-IV/2013- 14 Mavelikkara 24.999 42.38 0 40.60504 11.646 9.1523 V IWMP-V/2014- 15 Kanjikuzhy 1.287 0 0 1.07 0 0.0126 VI Total 82.409 118.6 0 121.25 22.861 24.3831

  18. PMKSY-WDC PHYSICAL ACHIEVEMENT SINCE INCEPTION District : Alappuzha No of Water Harvesting Structures (WHS) Created No of Old Water Harvesting Structures renovated Plantations including Horticulture, afforestation etc in Ha Additional Area brought under irrigation (in ha) Check Dam (No.) Farm Pond (No.) Others (No.) Total WHS (No.) Project Name Report ed MIS Reported MISReport MISReport MISReport MISReport MIS Reported MIS ed ed ed ed IWMP-I/2010-11 Champakulam 276 1 3.65 3.65 0 0 0 0 276 276 276 1 171.78 IWMP-II/2011-12 Chengannur 39 6 0 0 0 0 0 39 39 39 6 0 305.65 IWMP-III/2012-13 Bharanikavu 84 15 0 0 0 0 0 84 84 84 15 0 174.37 IWMP-IV/2013-14 Mavelikkara 84 66 0 0 3 0 176 84 179 0 66.00 292.15 IWMP-V/2014-15 Kanjikuzhy 0 0 0 0 0 0 0 0 0 0 3 0 21.28

  19. Strategy for Completion of Batch-III Projects District: Alappuzha Project Cost No of Works Remaining Anticipated Fund Requirement Project Name Total Area Funds Received Expenditure IWMP-II/2011- 12 Chengannur 6819 818.28 239.84 205.99 40 172.46

  20. Status of Completion of Batch-II Projects Status of Completion Report Expenditure in MIS Project Name Total Area Project Cost Expenditure Completed. NRM Society may constitute on or before 10.07.18 IWMP-I/2010-11 Champakulam 5889 706.68 370.49

  21. KOTTAYAM

  22. PMKSY-WDC Financial Progress District : Funds Received during 2017-18 Exp upto Expenditure upto 31.03.2018 Project Name OB Other Receipts Batch 30.06.2018Unspent Remarks 2017-18 II Erattupetta 1532250 2402612 0 3929862 3929862 5000 III Uzhavoor 275661 1451195 0 1702832 1702832 27024 IV Pallom 547554 882568 0 1427554 1427554 2568 V Erattupetta 1689 691635 0 691955 691955 1369 VI Lalam 10312 618589 0 623456 623456 5445

  23. PMKSY-WDC PHYSICAL ACHIEVEMENT SINCE INCEPTION District : No of Water Harvesting Structures (WHS) Created No of Old Water Harvesting Structures renovated Plantations including Horticulture, afforestation etc in Ha Additional Area brought under irrigation (in ha) Check Dam (No.) Farm Pond (No.) Total WHS (No.) Others (No.) Project Name Report ed Report ed Report ed Report ed Report ed Report ed Report ed MIS MIS MIS MIS MIS MIS MIS Erattupetta 0 0 0 0 212 110 212 110 22 10 4 0 643 Uzhavoor 0 0 0 0 217 206 217 206 11 7 0.15 1.42 360 Pallom 0 0 0 0 55 14 55 14 10 1 2 77.72 70 Erattupetta 0 0 0 0 20 0 20 0 0 0 1 0 15 Lalam 3 0 0 0 4 0 4 0 0 0 0 0 100

  24. Strategy for Completion of Batch-III Projects District: Proje ct Cost Anticipated Fund Requirement Project Name Total Area Funds Received Expenditure No of Works Remaining UZHAVOO R 698. 4 254.1 (200 PMKSY + 54.1 MGNREGS) 101.3(77.65 PMKSY + 23.65 MGNREGS) 5820 1087Nos, 6 Catagories 117.16 116.89171 (Revised) 229Nos, 6 Catagories

  25. Status of Completion of Batch-II Projects Status of Completion Report Before 31.07.2018 Project Cost ExpenditureExpenditure Project Name Total Area in MIS 245.7121 2 ERATTUPETTA 5365 643.8 156.93544

  26. IDUKKI

  27. ERNAKULAM

  28. PMKSY-WDC Financial Progress District :Ernakulam Fund Expenditu re upto 30.06.201 received from SLNA during 2017-18 Total Expenditure OB as on 01.04.2017 Other receipts Unspent Balance Batch Project Name Available Fund upto Remarks 31.03.2018 8 IWMP-1/2010- 11 II 40.68282 89.15885 0.16751 130.00918 128.0831 0.84059 1.08549 Interest 2.114 -DPR amount to be released Retention amount at WC -1.00 Interest - 0.37289 IWMP-2/2011- 12 III 18.95655 30.25908 0.10774 49.32337 35.2809 10.28024 3.12327 IWMP-3/2012- 13 IV 21.35533 58.58402 0.20413 80.14348 75.66809 3.10250 1.34790 IWMP-4/2013- 14 V 0.05399 5.33939 0.00486 5.39824 5.02916 0.33210 0.03698 interest 1.32292- DPR amount to be released IWMP-5/2014- 15 VI 0.05792 1.32292 0.00228 1.38312 0.0007 0.00 1.38242

  29. PMKSY-WDC PHYSICAL ACHIEVEMENT SINCE INCEPTION District : Ernakulam No of Old Water Harvesting Structures renovated Additional Area brought under irrigation (in ha) Repor ted Plantations including Horticulture, afforestation etc in Ha No of Water Harvesting Structures (WHS) Created Check Dam (No.) Farm Pond (No.) Others (No.) Total WHS (No.) Project Name Report ed Report ed MISReport MISReport MISReport MISReport MIS MIS MIS ed ed ed ed IWMP-1/2010- 11 0 0 90 90 90 90 33 33 822 822 757 0 0 IWMP-2/2011- 12 0 0 69 69 69 69 32 32 6.5 6.5 815 0 0 IWMP-3/2012- 13 0 0 12 12 12 12 4 4 0 0 636 0 0 IWMP-4/2013- 14 0 0 60 60 60 60 12 12 0 0 1096 0 0 IWMP-5/2014- 15 0 0 0 0 0 0 0 0 4.3 4.3 35 0 0

  30. Strategy for Completion of Batch-III Projects Project Cost (in Lakhs) Total available funds Total Area (in ha) Funds Received Other Receipts Project Name Anticipated Fund Requirement No of Works Remaining Expenditure IWMP-2/2011-12 3812 457.44 211.1261 2.07829 213.2044 210.82235.5 85 101.66382

  31. Status of Completion of Batch-II Projects Total Area (in ha) Project Cost (in lakhs) Project Name Expenditure Status of Completion Report Expenditure in MIS IWMP-1/2010-11 5897 884.55 Annexure II to be completed 520.75379 518.7595

  32. THRISSUR

  33. PMKSY-WDC Financial Progress District :Thrissur Funds Received during 2017-18 Exp OB Other Receipts Expenditure upto 31.03.2018 Batch Project Name upto 30.06.2018 Unspent Remarks 2017-18 II Kodakara 28.44157 4.79058 .23184 32.22399 32.22399 1.24000 II 20.9302 32.11641 .26663 45.91744 45.91744 7.3958 Wadakkanchery IV Chowannur 6.29579 12.76706 .15156 16.57464 16.57464 2.63977 IV Vellangallur 14.88494 10.82205 .21331 9.12635 22.3269 3.5934 V Cherpu 3.1606 6.69250 .11151 9.41061 9.41061 .55400 The unspent balance is only the cash balance available in WCDC/PIA and Wcs. The amount Payable/ Receivable among the PIAs due to inter intra bank transfer has not been included in this report.

  34. PMKSY-WDC PHYSICAL ACHIEVEMENT District : Thrissur No of Water Harvesting Structures (WHS) Created No of Old Water Harvesting Structures renovated Report ed Plantations including Horticulture, afforestation etc in Ha Report ed 399461.1 9 318.3 2 52 0 14 15 Additional Area brought under irrigation (in ha) Check Dam (No.) Farm Pond (No.) Total WHS (No.) Others (No.) Project Name Report ed Report ed Report ed Report ed MIS MIS MIS MIS MIS MIS Reported MIS 481.1 3 318.3 2 0 13.9 151.35 0 0 0 0 0 0 0 0 398 892.12 Kodakara 0 0 0 0 4 4 4 4 0 0 896 Wadakkanchery 1 5 0 0 6 7 0 0 262 436 262 395 269 448 262 395 0 0 107.4 Chowannur Vellangallur 0 0 20 0 20 0 0 0 0 8 43 43 55.35 Cherpu

  35. Strategy for Completion of Batch-III Projects District: Thrissur No of Works Remaining Anticipated Fund Requirement Project Name Total Area Project Cost Funds Received Expenditure No work in Batch III

  36. Status of Completion of Batch-II Projects Status of Completion Report Period completed in 31-03-2018 Period completed in 31-03-2018 Project Cost ExpenditureExpenditure Project Name Total Area in MIS Kodakara 685.44 lk 196.02984 lk 195.39224 5716 Wadakkanchery 5649 677.88 lk 220.56946 lk 220.40088

  37. PALAKKAD

  38. PMKSY-WDC Financial Progress District: Palakkad 2017-18 2018-19 Expenditure upto 31.3.2018 Expenditure upto 30.6.2018 OB 2017- 18 Fund Received Other receipts Unspent Balance Fund Received Unspent Balance Batch Project Name 0.03 Thrithala I 6.8 4.99 5.24 6.55 10.5 0 18.34 0.03 Batch I Alathur II 11.88 9.30 19.7 1.48 Nil 0 0.69 0.01 Thrithala III 0.99 13.09 13.22 0.87 44.0 0 53.14 0.10 Pattambi IV 51.41 60.94 95.69 15.25 Nil 12.87 2.45 Batch II 0.01 Pattambi V 61.59 35.96 83.85 13.2 Nil 14.25 1.93 0.02 Nemmara VI 10.24 Nil 7.92 2.32 6.9 0 8.36 Batch III 0.02 Chittur VII 5.199 8.28 13.08 0.4 Nil 0 3.67 0.00 Batch IV Thrithala VIII 0.11 0.87 0.87 0.11 Nil 0 1.05 0.02 Batch V Attappady IX 2.65 13.90 13.9 2.65 Nil 0 2.71 Total 150.869 147.32 0.23 253.47 42.83 61.45 12.87 92.34

  39. PMKSY-WDC PHYSICAL ACHIEVEMENT SINCE INCEPTION District : Palakkad No of Water Harvesting Structures (WHS) Created Plantations including Horticulture, afforestation etc in Ha No of Old Water Harvesting Structures renovated Additional Area brought under irrigation (in ha) Farm Pond (No.) Total WHS (No.) Check Dam (No.) Others (No.) Project Name Reporte d Reporte d Reporte d Report ed Reporte d Reporte d Report ed MIS MIS MIS MIS MIS MIS MIS Thrithala I 0 0 3 3 7 7 10 10 10 10 0 0 344.01 Alathur II 2 2 0 0 0 0 2 2 89 89 0 0 400 1035.6 4 Thrithala III 0 0 0 0 5 5 5 5 11 11 0 0 Pattambi IV 10 10 0 0 49 49 59 59 44 44 0 0 1230 Pattambi V 18 18 0 0 0 0 18 18 11 11 0 0 770 Nemmara VI 3 3 0 0 0 0 3 3 32 32 0 0 1278 Chittur VII 0 0 0 0 0 0 0 0 0 0 0 0 0 Thrithala VIII 0 0 0 0 0 0 0 0 0 0 0 0 0 Attappady IX 0 0 0 0 0 0 0 0 0 0 0 0 0

  40. Strategy for Completion of Batch-III Projects Anticipated Fund Requirement (NRM) Project name Funds Received No of Works remaining Other Total Area Project Cost Expenditure Components Nemmara VI 4439 ha 532.68 141.84 161.528 117 220.19 150.962 Chittur VII 6165 ha 924.8 82.78 58.42 25 409.495 456.885

  41. Status of Completion of Batch- I and II Projects Status of Completion Report Project name Total Area Project Cost Expenditure Expenditure in MIS Thrithala I 5911 886.65 206.83 237.45 Alathur II 6428 964.2 268.17 299.62 Thrithala III 5221 783.15 223.98 233.29 pattambi IV 5245 786.75 525.36 474.29 Pattambi V 4385 657.75 344.265 294.03 Total 27190 4078.5 1568.605 1538.68284

  42. MALAPPURAM

  43. PMKSY-WDC Financial Progress District : Funds Received during 2017-18 Exp OB Other Receipts Expenditure upto 31.03.2018 Batch Project Name upto 30.06.2018 Unspent Remarks 2017-18 II Areacode I 11.27 2.27 12.85 17.33 0.15 17.22 II Areacode II 6.64 3.81 22.34 119.06 0.14 123.86 III Areacode III 0.70 1.87 5.61 16.26 0.09 15.97 Kuttippuram IV III 1.97 4.63 7.77 16.10 0.13 19.12 IV Wandoor V 6.65 5.74 9.35 12.00 0.15 9.17 IV Vengara VI 0.00 0.15 1.14 1.85 0.03 2.85 V Wandoor VII 0.00 3.48 15.44 1.97 0.03 17.32 VI Kondotty VIII 0.17 4.58 2.43 10.87 0.05 8.25

  44. PMKSY-WDC PHYSICAL ACHIEVEMENT SINCE INCEPTION District : No of Water Harvesting Structures (WHS) Created No of Old Water Harvesting Structures renovated Report ed 0 Plantations including Horticulture, afforestation etc in Ha Report ed 20.20 20.20 85.10 Additional Area brought under irrigation (in ha) Check Dam (No.) Farm Pond (No.) Total WHS (No.) Others (No.) Project Name Report ed 0 Report ed 0 Report ed 267 Report ed 267 Report ed MIS MIS MIS MIS MIS MIS MIS Areacode I 0 0 267 267 0 222.5 8 Areacode II 0 0 1 1 570 570 571 571 8 8 6.25 6.25 Areacode III 0 0 1 1 132 132 133 133 1 1 0.25 0.25 39.40 40.10 40.10143.3 Kuttippuram IV 3 3 1 1 123 123 127 127 6 6 4 Wandoor V 14 14 0 0 2 2 16 16 31 31 4.13 4.13 233.3 Vengara VI 0 0 0 0 10 10 10 10 3 3 28.87 28.87 10.93 Wandoor VII 7 7 0 0 10 10 17 17 1 1 8.67 8.67 47.90 Kondotty VIII 1 1 2 2 47 47 50 50 2 2 1.45 1.45 15.54

  45. Strategy for Completion of Batch-III Projects District: Malappuram Anticipated Fund Requirement (NRM) Expenditure upto 31-03- 2018 No of Works Remaining Project Name Total Area Project Cost Funds Received 407 (345 well recharging) Areacode III 3895 467.40 131.50 131.66 270.12 Kuttippuram IV 5583 669.96 217.68 222.09 127 265.75

  46. Status of Completion of Batch-II Projects Status of Completion Report Project Cost ExpenditureExpenditure Project Name Total Area in MIS 4203 5263 630.45 789.45 280.29 344.45 268.95 337.76 Areacode I Areacode II

  47. KOZHIKKODE

  48. PMKSY-WDC Financial Progress District : KOZHIKKODE Fund Received during 2017-18 Fund Received during 2018- 19 Opening Balance as on 31-03-2017 Expenditure Expenditure Unspent Other Receipts Batch Project Name Balance 31-03-2018 30-06-2018 41.636 45.185 1.5800 II Tuneri 77.958 5.110 11.031 4.523 3.100 0.1200 IV Balussery 8.259 6.910 0.000 4.569 11.570 24.573 0.6500 IV Kunnamangalam 13.160 14.945 8.688 0.025 5.600 0.8100 VI Koduvally 4.197 0.000 2.238 61.490 78.458 3.160 102.225 5.110 25.976 20.017

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