Rural Development Projects Update and Progress Report

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Updates on ongoing rural development projects in Trissur, including completion targets, NRM activities, water harvesting initiatives, and utilization of funds towards District Irrigation Plan components. Emphasis on timely completion, evaluation of project teams, and the importance of community participation. Challenges and opportunities in advancing agricultural, soil conservation, and irrigation programs are highlighted, with a call to action for better project management and impact assessment.

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TRISSUR TRISSUR

26 Projects- II Batch have to be completed by March 2017. On-going Projects ( Total 83) . Bring in to Part of District Irrigation Plan(DIP) Livelihood/Production System Performance below the desired Level.

NRM Activities: Thrust to the water harvesting Structures- GOI Needs Monthly Progress Report of Irrigation Structures Created Convergence with MGNREGA A Module developed in Alappuzha District to be shared. Performance of WDT (Watershed Development Team) is to be evaluated and to reduce the Strength Report to Submit.

From 2016-17 the Other Components of DIP Agriculture, Soil Conservation, Irrigation, etc . to be used as gap filling to the existing on-going Programmes (Based on DPR) MIS to be tallied with the utilization certificate already submitted to GOI. Funds Transfer in PFMS to be done Properly.

Uploading Photos in Shrishti portal is meager.\ Submit ATR ( Action Taken Report) of Preparatory Phase evaluation Report. Parking Funds in the Districts to be viewed Seriously. June 5th World Environment Day Campaign as IEC in Watershed Areas.

Project Name Project Cost Expenditure up to 31/03/2016 Expenditure on 04/2016 Total Expdt Balance % of Expenditure against PC MALAPPURAM Areakode-I Areakode-II Areakode-III Kuttippuram Wandur Vengara Wandur Kondotty 630.5 789.5 495.1 670 296.9 656.4 873 629.25 5040.65 395.54 634.6 384.77 527.33 220.34 571.25 829.76 610.87 4174.46 228.5 149.64 108.09 140.69 76.51 85.06 43.24 17.73 849.46 6.46 5.26 2.24 1.98 0.05 0.09 0 0.65 16.73 234.96 154.9 110.33 142.67 76.56 85.15 43.24 18.38 866.19 37.27 19.62 22.28 21.29 25.79 12.97 4.95 2.92 17.18

Project Name Project Cost Expenditure up to 31/03/2016 Expenditure on 04/2016 Total Expdt Balance % of Expenditure against PC PALAKKADU Thrithala-I Thrithala-II Alathur Pattambi-I Pattambi-II Nenmara Chittoor Thrithala Attappady 725.58 606.49 724.33 529.21 484.64 409.91 890.94 731.37 869.85 5972.32 886.65 783.15 964.2 786.75 657.75 532.65 924.8 762.6 881.85 7180.4 159.43 176.32 238.31 231.77 167.96 122.71 33.43 28.58 11.42 1169.93 1.64 0.34 1.56 25.77 5.15 0.03 0.43 2.65 0.58 38.15 161.07 176.66 239.87 257.54 173.11 122.74 33.86 31.23 12 1208.08 18.17 22.56 24.88 32.73 26.32 23.04 3.66 4.10 1.36 16.82

Project Name Project Cost Expenditure up to 31/03/2016 Expenditure on 04/2016 Total Expdt Balance % of Expenditure against PC THRISSUR Wadakkancherry Kodakara Chowannur Vellangallur Cherp 534.38 570.22 536.68 783.14 383.43 2807.85 677.9 685.4 586.4 899.7 411 3260.4 138.42 107.92 49.11 113.76 26.99 436.2 5.1 7.26 0.61 2.8 0.58 16.35 143.52 115.18 49.72 116.56 27.57 452.55 21.17 16.80 8.48 12.96 6.71 13.88

District: Project District: Malappuram Project Malappuram Target ( Target (lakhs lakhs) ) Achievement (Financial) as on 31/03/2016 Achievement (Financial) as on 31/03/2016 25.22 Areakode-I Areakode-I 31.58 Areakode-II Areakode-II 24.75 Areakode-III Areakode-III 26.8 Kuttippuram Kuttippuram 11.87 Wandur Wandur 26.25 Vengara Vengara 34.92 Wandur-II Wandur-II 25.17 Kondotty Kondotty

District: Project District: Palakkadu Project Palakkadu Target ( Target (lakhs lakhs) ) Achievement (Financial) As on 31/03/2016 Achievement (Financial) As on 31/03/2016 35.46 22.28 Thrithala-I 31.32 30.61 Thrithala-II 38.55 Alathur 31.47 31.36 Pattambi-I 26.31 23.54 Pattambi-II 36.96 1.99 Chittur 21.30 20.17 Nenmara 30.50 11.83 Thrithala-III 35.27 0 Attappady

District: Project District: Thrissur Project Thrissur Target ( Target (lakhs lakhs) ) Achievement ( Financial) As on 31/03/2016 Achievement ( Financial) As on 31/03/2016 26.08 25.65 Wadakkanchery 28.44 26.21 Kodakara 23.45 21.93 Chowwannur 35.9 7.18 Vellanagallur 16.4 10.53 Cherp

District: Project District: Malappuram Project Malappuram Financial Target as per AAP (Rs. In lakhs 346.7 434 272 368.5 163.35 361.02 480.15 Financial Target as per AAP (Rs. In lakhs) ) Expenditure incurred up to 31/03/2016 Expenditure incurred up to 31/03/2016 Expenditure on 04/2016 Expenditure on 04/2016 Areakode-I Areakode-II Areakode-III Kuttippuram 69.86 51.67 43.84 55.07 14.31 10.91 0 1.47 5.24 2.24 0 0 0 Wandur Vengara Wandur-II 0 346.00 0 Kondotty 0 Total 245.66 8.95

District: Project District: Palakkadu Project Palakkadu Financial Target as per AAP ( Rs. In 487.6 Financial Target as per AAP ( Rs. In lakhs Expenditure incurred up to 31/03/2016 54.88 Expenditure incurred up to 31/03/2016 Expenditure on 04/16 Expenditure on 04/16 lakhs) ) 1.17 Thrithala-I 430.7 58.10 Thrithala-II 0 530.2 99.68 Alathur 1.33 432.7 119.23 Pattambi-I 25.08 361.76 79.95 Pattambi-II 4.32 508.64 0 Chittur 0 Nenmara 293 14.65 0 419.43 0 Thrithala-III 0 485.00 0 Attappady 0 Total 426.49 31.9

District: Project District: Thrissur Project Thrissur Financial Target as per AAP (Rs. In 372.8 Financial Target as per AAP (Rs. In lakhs Expenditure incurred up to 31/03/2016 52.65 Expenditure incurred up to 31/03/2016 Expenditure on 04/16 Expenditure on 04/16 lakhs) ) Wadakkanchery 4.44 376.9 31.46 Kodakara 6.67 322.5 8.18 Chowwannur 0 494.8 55.48 Vellanagallur 2.15 226.0 0 Cherp 0 Total 147.77 13.26

Name of District Name of District Balance in 14/05/2016 Balance in A/c s on 14/05/2016 A/c s on Expenditure entered on 16 Expenditure entered on 16- -17 17 0 MALAPPURAM 6,166,434.15 PALAKKADU 10,355,917.95 101,060.00 THRISSUR 4,145,078.42 608,707.18

S No. Level Bank Balance Expenditure 1 2 3 4 5 AREAKODE (Block) KONDOTTY (Block) KUTTIPPURAM (Block) VENGARA (Block) WANDOOR (Block) Total: 2,876,145.50 98,063.00 942,242.48 68,041.88 427,423.29 4,411,916.15 0.00 0.00 0.00 0.00 0.00 0.00

S No. Level Bank Balance Expenditure 1 2 3 4 5 6 ALATHUR (Block) ATTAPPADI (Block) CHITTUR (Block) NEMMARA (Block) PATTAMBI (Block) TRITHALA (Block) Total: 509,762.34 161,717.00 1,081,056.00 490,633.91 2,441,935.00 1,217,579.27 5,902,683.52 0.00 0.00 42,060.00 59,000.00 0.00 0.00 101,060.00

S No. Level Bank Balance Expenditure 1 2 3 4 5 CHERPU (Block) CHOWANNUR (Block) KODAKARA (Block) OLLUKKARA (Block) VELLANGALLUR (Block) 748,994.00 11,531.00 415,471.84 94,220.00 0.00 99,052.00 0.00 0.00 767,333.28 337,592.18 6 WADAKKANCHERY (Block) Total: 766,749.50 0.00 2,710,079.62 530,864.18

MIS 2011-12 UC 2011-12 MIS 2012-13 UC 2012-13 MIS 2013-14 UC 2013-14 MIS 2014-15 UC 2014-15 District Name 3.55 3.55 27.3834 27.3834 131.24 128.53677 213.2389 219.5238 Malappuram 99.99994 100.00 50.1187 78.429 161.328 161.3306 365.793 369.2603 Palakkad 0.34009 0.34009 47.8167 47.8167 73.1948 73.27772 184.755 281.0048 Thrissur Request has been sent to DoLR to unfreeze Palakkad data to make the change. Huge variation is noticed for Thrissur

Userid and password has been issued for Malappuram Palakkad Thrissur Microwatershed wise data Base/DPR/Action plan has to be uploaded by Malappuram Palakkad Thrissur