Review Meeting Summary: Fund Utilization Analysis and Project Status Updates

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In the review meeting held on 25.05.2017, the focus was on analyzing the fund utilization for the PMKSY program in various districts of Kerala. The availability of funds for the year 2017-18 was discussed, along with the corresponding state shares. The meeting addressed the pending liabilities and the completion status of Batch II projects. Detailed fund allocation and project status updates were provided for districts like Kollam, Pathanamthitta, Alappuzha, Kottayam, and Idukki.

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  1. PMKSY REVIEW MEETING on 25.05.2017

  2. Fund Utilization The availability of programme fund for 2017-18 is intimated as 19.22 cr (CS) and corresponding State Share of 12.813 Cr. comes to Rs. 32.03 Cr. with this amount we have to meet the pending liability as well completion of Batch II projects. Hence we have to assess the fund position and funds requirement for 2017-18.

  3. District: TVM Data not provided by TVM

  4. District: KOLLAM-IWMP/PMKSY Total Fund Received Upto 2016-17 March Total Unspent Balance as on 31.03.2017 Fund Requiremen t for 2017- 18 Expenditure upto 2016- 17 March Pending Liability Sl No Project Name 1Batch-II Ithikara 235 233.23 1.77 0 345.05 Batch-III Pathanapuram Batch -IV Vettikkavala 2 170.25 169.72 0.53 3.50000 354.87 3 78.3 76.23429 2.06571 5.29018 88.65 4Batch- V Chittumala 66 66.324 -0.324 0.81261 270.2 5Batch-VI Anchal 30.25 24.55 5.7 2.64321 166.15 Total 579.8 570.05829 9.74171 12.246 1224.92

  5. District:Pathanamthitta Total Fund Received Upto 2016- 17 March Total Unspent Balance as on 31.03.2017 Expenditure upto 2016- 17 March Fund Requirement for 2017-18 Sl No Pending Liability Project Name IWMP-I/2010- 11(Ranni) 1 359.34 323.991 27.02 50 160.62 IWMP-II/2012- 13(Pulikeezhu) 2 217.8 213.87 1.09 55 0 IWMP-I/2013- 14(Mallappally) 3 92.5 75.713 3.14 32 0 IWMP-IV/2014- 15(Koippuram) 4 50 61.205 3.73 15 0 Total 719.64 674.779 34.98 152 160.62

  6. District: Alappuzha Total Fund Received Upto 2016- 17 March Total Unspent Balance as on 31.03.2017 Fund Expenditure upto 2016- 17 March Pending Liability Requirement for 2017-18 Sl No Project Name 1 294.071 35.480 2.33 170.30 332.401 Champakulam 2 165.243 12.630 32.60 230.00 Chengannur 193.597 3 85.681 8.670 4.10 205.60 Bharanikavu 96.000 4 81.101 25.000 18.00 357.79 Mavelikkara 84.000 5 53.056 1.290 5.04 260.00 Kanjikuzhy 57.700 Total 763.698 679.152 83.070 62.07 1223.69

  7. District: KOTTAYAM Total Fund Received Upto 2016- 17 March Total Unspent Balance as on 31.03.2017 Expenditure upto 2016- 17 March Fund Requirement for 2017-18 Sl No Pending Liability Project Name 1ERATUPETTA II 221.736 206.4135 15.3225 28.79 21 2UZHAVOOR III 102.65 99.89339 2.75661 20.364 138 3PALLOM IV 76.7 71.22446 5.47554 6.47 166 4ERATUPETTA V 31.613 31.59611 0.01689 12.95 19.35 5LALAM 6 28.424 28.32088 0.10312 12.62 126

  8. District: Idukki Total Fund Received Upto 2016-17 March Total Unspent Balance as on 31.03.2017 Fund Requirement for 2017-18 Expenditure upto 2016-17 March Pending Liability Sl No Project Name 1Elamdesam 11873891 11806112 67779 389475 18999784 2Idukki 5590000 5823956 5711 2500000 6500000 3Kattappana 6758337 6562688 663 485491 9178100 4Azutha 9953648 8392644.46 1561003.54 2850000 4000000 5Azutha 10341850 9440510 901340 2919500 18200000 6Azutha 8290692 8186853.5 103836.5 3072000 17500000 7kattappana 4041168 4040084 1084 991898 1986261 8Azutha 8252516 7313723.5 974788.5 2212617 3700000 9Thodupuzha 10Nedumgandom Grant Total 3200000 1750000 70052102 3292026 1747331.5 66605928.96 70251 2668.5 1066500 577036 17064517 8413250 15446854.5 103924249.5 3689125.04

  9. District:Ernakulam Project Name Total Fund Total Received Upto 2016- 17 March Expenditure upto 2016-17 March Unspent Balance as on 31.03.2017 Fund Requirement for 2017-18 Sl No Pending Liability 1Vypin Mulanthuruth y 431.573 390.68951 40.6828182 87.72 264.7295 18.95655 2 178.74632 156.91621 30.65 176.94 3Pampakuda 103.6 86.1812 21.35533 53 188.62336 4Parakkadavu Kothamangal am 48.5 53.66504 0.05397 9.43704 117.58677 5 21 21.60523 0.05792 0.66 2.82 Sub Total 783.41932 709.05719 81.1065832181.46704 750.69963

  10. District: Thrissur Total Fund Received Upto 2016- 17 March Total Unspent Balance as on 31.03.2017 Expenditure upto 2016- 17 March Fund Requirement for 2017-18 Sl No Pending Liability Project Name 203.53 180.99 8.22 4 378 1Iwmp/Kod/II-2010-11 Iwmp/Wada/II-2010- 11 Iwmp/chow/IV-2012- 13 Iwmp/Vlgr/IV-2012- 13 Iwmp/Cher/V-2013- 14 203.39 183.19 20.19175 33.96 99 2 109.47911 106.37607 3.10304 15.09537 25 3 60.03 51.0831 8.9469 26.47495 267.91 4 44.33 43.33218 1.0055 10.4653 45 5 620.75911 564.97135 41.46719 89.99562 814.91 Total

  11. District: PALAKKAD Total Fund Received Upto 2016- 17 March Total Unspent Balance as on 31.03.2017 Expenditure upto 2016- 17 March Fund Requirement for 2017-18 Pending Liability Sl No Project Name 1IWMP I Thrithala 238.99 201.84 6.79 6.37 678.54 2IWMP II Alathur 247.51 258.87 11.88 20.59 739.82 3IWMP III Thrithala 195.3 210.89 0.98 10.29 539.64 4IWMP IV Pattambi 437.2 417.19 51.48 118.35 339.03 5IWMP V Pattambi 309.47 262.93 71.02 118.87 391.83

  12. District: Malappuram Total Fund Received Upto 2016- 17 March Total Unspent Balance as on 31.03.2017 Fund Requirement for 2017-18 (As per AAP) Expenditure upto 2016- 17 March Pending Liability Sl No 1 Project Name Areacode I 250.86 248.998 1.862 21.72853 190.7401 2 Areacode - II 269.989 212.35 57.639 46.44158 286.74 3 Areacode III 115.241 114.717 0.524 17.62132 197.01 4 Kuttippuram IV 201.577 204.719 -3.142 17.3549 444.77 5 Wandoor V 86.71 98.69 60.42 29.839 90.167 105.765 60.736 34.801 -3.461 -7.075 -0.321 -4.962 7.39315 41.064143.539 15.00 0.00 18.00 121.08 137.18 185.17 6 7 8 Vengara VI Wandoor VII Kondotty VIII 170.56392 Total 1113.317 1072.253 481733.25182

  13. District: KOZHIKODE Total Fund Received Upto 2016- 17 March Total Unspent Balance as on 31.03.2017 Fund Sl No Expenditure upto 2016-17 March Pending Liability Requiremen t for 2017- 18 Project Name 1 Tuneri (Bathc-II) Balussery (Batch- IV) 266.71 223.32 43.39 35.00 75.00 2 102.80 102.38 0.42 6.00 10.00 Kunnamangalam (Batch-IV) Koduvally (Batch- VI) 3 166.50 131.43 35.07 25.00 35.00 4 37.50 51.40 -13.90 2.00 15.00 TOTAL 573.51 508.53 64.98 68.00 135.00

  14. District:WAYANAD Total Fund Received Upto 2016-17 March Total Unspent Balance as on 31.03.2017 Expenditure upto 2016- 17 March Fund Requirement for 2017-18 Pending Liability Sl No Project Name 1IWMP IGI 15795448 15700418 1023994 1800000 34710964 2IWMP IIFI 17959914 17951966 1202896 1579000 27547718 3IWMP IIIDI 19026083 18718909 1200714 1674000 41551056 4IWMP V 1463454 1498598 2993 5 IWMP IV H 5 19995000 16931850 4010250 9354000 31750113 1440700 Total 74239899 70801741 7440847 0 135559851

  15. District:Kannur Total Fund Received Upto 2016- 17 March Total Unspent Balance as on 31.03.2017 Fund Requirement for 2017-18 (As per AAP) Expenditure upto 2016- 17 March Pending Liability Sl No Project Name 1 PAYYANNUR 337.07 291.81 45.26 102.92 238 2 IRITTY 58.37 54.31 4.06 11.84 37 3 IRIKKUR 84.68 83.15 1.53 11.62 30.00 4 IRITTY 49.9 46.59 3.31 8.09 30.00 5 IRIKKUR 53.06 50.99 2.07 10.66 36.00 6 TALIPARAMBA 29.02 29 0.02 7.39 20.00 Total 612.1 555.85 56.25 152.52 391

  16. District: Kasargode Fund Project No. Fund Recived Pending Liability PIA Expenditure Balance Requirement 2017- 2018 I Parappa 129.83 124.34 1.11 17.57 17.5 II Parappa 203.13 226.87 0.6 7.6 26.5 III Parappa 264.68 277.03 1.72 31.04 21 IV Parappa 160.7 146.64 0.5 13.64 20 V Karaduka 103.24 159.37 1.29 16.74 18.24 VI VII Kasaragod Kasaragod 37.35 8.85 45.08 16.37 0.06 -0.97 2.69 9.99 18 22 907.78 995.7 4.31 99.27 143.24

  17. Retaining of WDT Staff Total funds available under Administrative Cost 2017-18 Funds Available for WDT 320 lakhs 128 lakhs

  18. TRIVANDRUM Social Mobiliser (Yes/No) Agri Expert (Yes/No) Engineer (Yes/No) DEO (Yes/No) Batch Block Name No No No No 2 Vamanapuram Yes Yes Yes Yes 3 Chirayinkeezhu No No No No 4 Pothencode Yes Yes Yes Yes 5 Kilimanoor Yes Yes No No 6 Vamanapuram

  19. KOLLAM Social Mobiliser (Yes/No) Agri Expert (Yes/No) Engineer (Yes/No) DEO (Yes/No) Batch Block Name 2 ITHIKKARA No No No No 3 PATHANAPURAM No No No No 4 VETTIKKAVALA Yes No No No 5 CHITTUMALA No No No Yes 6 ANCHAL Yes No No No

  20. ALAPPUZHA Social Mobiliser (Yes/No) Agri Expert (Yes/No) Engineer (Yes/No) DEO (Yes/No) Batch Block Name Yes Yes Yes No 2 CHAMPAKULAM Yes Yes Yes No 3 CHENGANNUR Yes No Yes No 4 BHARANICAVU Yes Yes Yes Yes 5 MAVELIKKARA Yes Yes Yes Yes 6 KANJIKKUZHY

  21. PATHANAMTHITTA Social Mobiliser (Yes/No) Agri Expert (Yes/No) Engineer (Yes/No) DEO (Yes/No) Batch Block Name 2 RANNI Yes No No No 4 PULIKEEZHU Yes Yes No Yes 5 MALLAPPALLY No Yes Yes Yes 6 KOIPURAM Yes Yes Yes Yes

  22. KOTTAYAM Social Mobiliser (Yes/No) Engineer (Yes/No) Agri Expert (Yes/No) DEO (Yes/No) Batch Block Name 2 ERATTUPETTA YES NO NO NO 3 UZHAVOOR NO YES NO NO 4 PALLOM YES YES YES YES 5 ERATTUPETTA NO NO YES NO 6 LALAM NO YES YES YES

  23. IDUKKI Social Mobiliser (Yes/No) Engineer (Yes/No) Agri Expert (Yes/No) DEO (Yes/No) Batch Block Name Yes Yes Yes Yes 2 ELEMDESAM Yes Yes Yes Yes 3 IDUKKI Yes Yes Yes Yes 3 KATTAPPANA Yes Yes yes No 3 AZHUTHA Yes No Yes No 3 AZHUTHA Yes Yes Yes No 3 AZHUTHA Yes Yes Yes Yes Yes Yes Yes Yes 4 4 KATTAPPANA AZHUTHA Yes Yes Yes Yes 4 THODUPUZHA Yes Yes Yes yes 4 NEDUMKANDOM

  24. ERNAKULAM Social Mobiliser (Yes/No) Engineer (Yes/No) Agri Expert (Yes/No) DEO (Yes/No) Batch Block Name 2 VYPEEN Yes No Yes No 3 MULANTHURUTHY Yes Yes Yes No 4 PARAKKADAV Yes Yes No Yes 5 PAMPAKUDA Yes No Yes No 6 KOTHAMANGALAM Yes No No No

  25. THRISSUR Social Mobiliser (Yes/No) Agri Expert (Yes/No) Engineer (Yes/No) DEO (Yes/No) Batch Block Name 2 KODAKARA No Yes Yes Yes 2 WADAKKANCHERY No Yes No No 4 CHOWANNUR Yes Yes No No 4 VELLANGALLUR Yes Yes Yes Yes 5 CHERPU Yes No No No

  26. PALAKKAD Social Mobiliser (Yes/No) Engineer (Yes/No) Agri Expert (Yes/No) DEO (Yes/No) Batch Block Name 2 TRITHALA No No No No 2 ALATHUR No No No No 2 TRITHALA No No No NO 2 PATTAMBI Yes No No No 2 PATTAMBI No No No No 4 NEMMARA No No No No 4 CHITTUR yes yes No Yes 5 TRITHALA No NO No No 6 ATTAPPADI No No No Yes

  27. MALAPPURAM Social Mobiliser (Yes/No) Agri Expert (Yes/No) Engineer (Yes/No) DEO (Yes/No) Batch Block Name NO NO NO YES 2 AREAKODE NO NO NO NO 2 AREAKODE NO NO NO NO 3 AREAKODE YES YES YES YES 3 KUTTIPPURAM yes NO No YES 4 WANDOOR YES NO NO No 4 VENGARA YES NO No NO 5 WANDOOR No No No No 6 KONDOTTY

  28. KOZHIKODE Social Mobiliser (Yes/No) Agri Expert (Yes/No) Engineer (Yes/No) DEO (Yes/No) Batch Block Name 2 THUNERI Yes Yes Yes Yes 4 BALUSSERI Yes No No No KUNNAMANGAL AM 4 Yes No No Yes 6 KODUVALLY Yes No Yes No

  29. WAYANAD Social Mobiliser (Yes/No) Agri Expert (Yes/No) Engineer (Yes/No) DEO (Yes/No) Batch Block Name 2 KALPETTA yes No No Yes 2 KALPETTA yes Yes No No 2 KALPETTA yes No No No SULTHAN BATHERI 2 No Yes Yes yes 4 KALPETTA No No No No

  30. KANNUR Social Mobiliser (Yes/No) Agri Expert (Yes/No) Engineer (Yes/No) DEO (Yes/No) Batch Block Name yes NO NO NO 2 PAYYANNUR yes NO NO NO 3 IRITTY NO NO NO NO 3 IRIKKUR yes NO NO NO 4 IRITTY NO NO NO NO 5 IRIKKUR NO NO NO NO 6 TALIPARAMBA

  31. KASARGODE Social Mobiliser (Yes/No) Agri Expert (Yes/No) Engineer (Yes/No) DEO (Yes/No) Batch Block Name NO NO NO NO 2 PARAPPA NO NO NO NO 2 PARAPPA NO NO NO NO 2 PARAPPA NO NO NO NO 2 PARAPPA NO NO NO NO 2 KARADUKKA NO NO NO NO 2 KASARGOD NO NO NO NO 2 ,KASARGOD

  32. Options for Retaining WDT Staff Utilizing the service of existing WDT staff by deployment of WDT Engineers from other Blocks

  33. Prioritization of Projects District Details Provided Thiruvananthapuram Kollam Pathanamthitta Alappuzha Kottayam Idukki Ernakulam Thrissur Palakkad Malappuram Kozhikkod Wayanad Kannur Kasargod x x x

  34. Prioritization of Works/activities for qualitative and timely completion of Batch II Projects NRM Works feasible through convergence and IWMP fund Not started but agreement executed works Started but no productive use Works feasible through convergence Works feasible through IWMP fund Total No. of Works / Activities Not started works Works UG is willing to undertake Total funds required Sl.No . Bloc k 1vamanapuram 2Ithikkara 3Champakulam 4Ranni 5Erattupetta 6Elemdesam 7Vypeen 8Kodakara 9Wadakkanchery 10Trithala 11Alathur 12Trithala 13Pattambi 14Pattambi 15Areakode 16Areakode 17Thuneri 18Kalpetta 19Kalpetta 20Kalpetta 21Sulthan Batheri 22Payyannur 23Parappa 24Parappa 25Parappa 26Parappa 497 496 1 0 497 102 225 169 444.9 26 20 6 0 0 6 6 20 93.3 75 32 27 53 27 12 28 13 188.02 7.43 105 26.84 98.041 373.83 338.28 288.97 32.39 74.1 149.73 186.96 8 5 0 0 1 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 65 58 97 28 94 12 3 14 32 9 72 48 97 34 89 4 4 8 1 0 1 1 1 0 1 5 114 72 97 28 94 12 33 31 12 18 15 3 14 0 0 0 0 0 0 0 0 12 20 10 12 3 3 0 9 9 3 7 2 37 0 0 0 0 67 6 0 8 27 0 0 0 0 0 11 8 5 8 17 4 4 8 1 43 0 0 8 0 41 0 0 3 20 45 0 0 2 13 36 14 16 18 12 3 65 82 74 80.40957 0 114 108 157 42 280 14 16 18 12 11 41 37 83 27 16 149.33 97.68 211.781 118.59 225.535 8 5 0 68 10 12 10 11 0 0 0 0 20 24 46.7 32.4

  35. Prioritization of Works/activities for qualitative and timely completion of Batch II Projects Production System Works feasible through convergence and IWMP fund Not started but agreement executed works Started but no productive use Works feasible through convergence Works feasible through IWMP fund Total No. of Works / Activities Not started works Works UG is willing to undertake Total funds required Sl.No . Bloc k 1vamanapuram 2Ithikkara 3Champakulam 4Ranni 5Erattupetta 6Elemdesam 7Vypeen 8Kodakara 9Wadakkanchery 10Trithala 11Alathur 12Trithala 13Pattambi 14Pattambi 15Areakode 16Areakode 17Thuneri 18Kalpetta 19Kalpetta 20Kalpetta 21Sulthan Batheri 22Payyannur 23Parappa 24Parappa 25Parappa 26Parappa 20 16 4 0 20 6 4 10 112.38 7 0 7 0 0 1 0 4 42 35 28 0 0 0 0 0 0 0 0 0 0 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 43.69 22.65 77.35 9 6 0 0 0 0 0 0 0 0 0 1087 1077 172 0 0 0 0 0 0 0 0 19 10 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 370 1751 260 88.8 964.2 78.05 51.48 52.54 16.7 60.08 0 0 265 324 215 1957 1139 2282 66 245 108 1897 1085 2236 18.6005 817 680 622 1897 53.76 77.21 56.312 11.4 1085 2236 0 0 0 0 2 2 276 24 22 15 20 14 9 7 13 14 9 0 0 0 0 10 13 8 7 0 0 0 0 0 0 0 0 24 22 15 20 13 12.6 32.6 48.7 13

  36. Prioritization of Works/activities for qualitative and timely completion of Batch II Projects LSS Works feasible through convergence and IWMP fund Not started but agreement executed works Started but no productive use Works feasible through convergence Works feasible through IWMP fund Total No. of Works / Activities Not started works Works UG is willing to undertake Total funds required Sl.No . Bloc k 1vamanapuram 2Ithikkara 3Champakulam 4Ranni 5Erattupetta 6Elemdesam 7Vypeen 8Kodakara 9Wadakkanchery 10Trithala 11Alathur 12Trithala 13Pattambi 14Pattambi 15Areakode 16Areakode 17Thuneri 18Kalpetta 19Kalpetta 20Kalpetta 21Sulthan Batheri 22Payyannur 23Parappa 24Parappa 25Parappa 26Parappa 273 102 102 0 102 0 75 27 25.5 2 1 2 32 28 12 21 0 0 14 0 0 28 44.89 19.055 5 316 188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 0 0 0 0 197 500 765 600 148 0 0 0 0 0 25 37.25 25 0 0 59.31 41.7 24.312 39.7 158 196 303 237 136 191 33 159 124 149 66 53 35 90 20 25 8.75 149 31.95 14.403 36.82 66 53 0 0 0 0 8 1 0 1 8 1 0 1 8 1 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 8 5 0 1.25 18.75

  37. Drought Preparedness Kerala is declared as one of the drought affected states in India. DoLR closely monitor the activities taken under Drought Preparedness. A format was also furnished. The Status of furnishing of data for May, 2017 is as follows.

  38. District 1st week 2nd week 3rd week x 4th week Thiruvananthapuram x x Kollam Pathanamthitta Alappuzha Kottayam Idukki Ernakulam Thrissur Palakkad Malappuram Kozhikkod Wayanad Kannur Kasargod x x x x x x x x x x x x x x x x x x x x x x x x x

  39. Expenditure Under Monitoring GoI had issued instructions for the qualitative & timely completion of WD projects, Strengthening of monitoring mechanism etc. Monitoring of projects using shrishti & Drishti are emphasized in addition to other monitoring mechanism. SLNAs are advised to ensure that the funds allotted for monitoring are properly utilized. Hence the expenditure incurred under monitoring & the activities undertaken so for under the head have to be specified. The details are not furnished by TVM, IDK, WYD

  40. Asset Mapping Asset mapping instructions already issued for Asset mapping. The initiatives taken at district level has to reviewed. A strategy also has to be developed for completion of asset mapping within a period of time.

  41. Status of Livelihood Activities in the premises of already created assets Special Secretary, LSGD, Dr. V. K. Baby had instructed to assess the status of Utilization of already created implementation of production system and livelihood activities. All the district may be requested to the collect the details project wise. assets while

  42. Guidelines for Maintenance of Assets created & Utilisation of WDF Regarding the maintenance of assets created and utilization of WDF under the project Draft guideline will be prepared at State level for the consolidation of project in which the maintenance of asset creation and utilization of WDF will include. The suggestions from district-

  43. MPR, PFMS & MIS Expenditure in MPR Expenditure in PFMS Expenditure in MIS S No. Level 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ALAPPUZHA ERNAKULAM IDUKKI KANNUR KASARGOD KOLLAM KOTTAYAM KOZHIKODE MALAPPURAM PALAKKAD PATHANAMTHITTA THIRUVANANTHAPURAM THRISSUR WAYANAD Total: 47.43 199.75 112.67 163.16 148.94 117.30 47.37 167.96 269.78 327.04 80.80 153.38 126.22 67.65 2,029.45 191.33 223.32 240.68 167.56 189.05 179.47 105.17 174.91 294.21 435.45 186.78 164.80 221.02 122.40 2704.83 53.39498 223.60862 173.89488 142.40482 181.83719 170.06474 90.97356 170.77406 303.21555 439.2912 103.83599 167.40089 222.17074 130.25863 2573.1259

  44. MIS-PIA not yet reported BaseLine Survey Programme District Projects No. of S.No. Project Name 1 Idukki 1Idukki-IWMP-10/2014-15-Nedumgandom 2 Kannur 1Kannur-IWMP-6/2014-15-Thaliparamba Kasaragod-IWMP-7/2014-15,Kasaragod-IWMP- 6/2012-13,-Kasargode 3 Kasaragod 2 4 Kollam 1Kollam-IWMP-5/2014-15 Kottayam-IWMP-5/2014-15-erattupetta,Kottayam- IWMP-4/2013-14-pallom, 5 Kottayam 2 6 Kozhikode 1Kozhikode-IWMP-4/2014-15-koduvally Palakkad-IWMP-9/2014-15-attappadi,Palakkad- IWMP-8/2013-14-thrithala 7 Palakkad 2 8 Wayanad Grand Total 1Wayanad-IWMP-5/2012-13kalpetta 11

  45. MIS-PIA not yet reported Project Location Details Programme District Projects Idukki 1Idukki-IWMP-10/2014-15, Kannur 1Kannur-IWMP-6/2014-15, Kasaragod-IWMP-7/2014-15,Kasaragod- IWMP-6/2012-13, Kollam-IWMP-5/2014-15,Kollam-IWMP- 4/2013-14, Kottayam 1Kottayam-IWMP-5/2014-15, Kozhikode 1Kozhikode-IWMP-4/2014-15, Malappuram 1Malappuram-IWMP-8/2014-15, Thiruvananth apuram 1Thiruvananthapuram-IWMP-5/2014-15, Wayanad 1Wayanad-IWMP-5/2012-13, Grand Total 11 No. of S.No. 1 2 Project Name 3 Kasaragod 2 4 5 6 7 Kollam 2 8 9

  46. MIS-PIA not yet reported Project Outcome Programme District Projects Idukki-IWMP-9/2012-13,Idukki-IWMP-8/2012- 13,Idukki-IWMP-5/2011-12,Idukki-IWMP-4/2011- 12,Idukki-IWMP-2/2011-12,Idukki-IWMP-1/2010- 11,Idukki-IWMP-10/2014-15, No. of No. Project Name 1 Idukki 7 2 Kannur 1Kannur-IWMP-6/2014-15, Kasaragod-IWMP-7/2014-15,Kasaragod-IWMP- 6/2012-13, 3 Kasaragod 2 Kollam-IWMP-5/2014-15,Kollam-IWMP-4/2013- 14,Kollam-IWMP-1/2010-11, 4 Kollam 3 Kottayam-IWMP-5/2014-15,Kottayam-IWMP-4/2013- 14,Kottayam-IWMP-3/2012-13,Kottayam-IWMP- 1/2010-11, 5 Kottayam 4

  47. MIS-PIA not yet reported Project Outcome Programme District No. of Projects No. Project Name Kozhikode-IWMP-4/2014-15,Kozhikode- IWMP-2/2011-12, 6 Kozhikode 2 Malappura m 7 1Malappuram-IWMP-8/2014-15, Palakkad-IWMP-9/2014-15,Palakkad-IWMP- 8/2013-14,Palakkad-IWMP-7/2012-13, Thiruvananthapuram-IWMP-5/2014- 15,Thiruvananthapuram-IWMP-4/2013- 14,Thiruvananthapuram-IWMP-3/2012-13, Wayanad-IWMP-5/2012-13,Wayanad-IWMP- 4/2010-11,Wayanad-IWMP-3/2010- 11,Wayanad-IWMP-2/2010-11,Wayanad- IWMP-1/2010-11, 8 Palakkad 3 Thiruvanan thapuram 9 3 10 Wayanad Grand Total 5 14

  48. Wasteland Treatment GoI had earmarked 3050 ha of culturable land for treatment during 2017-18 in Kerala. Hence each district should identify the culturable land in their project areas for treatment and include in the AAP utilizing the funds available under PMKSY-WDC and through convergence with MGNREGA and MKSP.

  49. Convergence For preparation of apt convergence matrix & single updated hand book on convergence, all the districts are requested to furnish the convergence details in a proforma only Ernakulam district had furnished the details. For the qualitative and timely completion of projects under the present situation of scarcity of fund, the goals can be achieved only through convergence. For convergence we need to develop a strategy at state level. Even though we are speaking of convergence, at the grass root level there are constraints. We have to sort out the constraints. Initiatives to be taken at SLNA level to enable effective convergence has to be finalized. The suggestions from districts is needed

  50. Audit of Accounts The expenditure under programme fund and other intervention need to be audited separately. Auditing has to be completed before 30.06.2017.

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