State-Level Review of Development Projects

The content provides detailed information on various development projects in different districts of Kerala, including project costs, expenditures, balances, percentages of expenditure against project costs, and balance in hand. It covers projects from multiple districts such as Thiruvananthapuram, Kasargode, Kannur, Kozhikode, Malappuram, Palakkadu, Wayanadu, Thrissur. The data is presented in a structured format with corresponding photos.

• Development projects
• Kerala
• Districts
• Expenditure
• Balances

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1. IWMP State Level Review 07thJanuary 2017 PWD Rest House Thiruvananthapuram

2. KASARGODE Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in Hand Parappa-I 130.32 20.14 811.5 681.18 16.06 Parappa-II 240.00 Minus 745.8 505.8 32.18 Parappa-III 282.39 1.78 953.4 671.01 29.62 Parappa-IV 154.28 9.07 745.8 591.52 20.69 Karadukka 99.65 0.02 684 584.35 14.57 29.84 7.17 366.12 Kasargode 336.28 8.15 Kasargode 16.85 Minus 628.68 611.83 2.68

3. KANNUR Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in Hand 805.35 289.00 Payyannur 516.35 35.89 0.57 606.48 70.12 Irikkur 536.36 11.56 0.02 525.36 66.80 Iritty 458.56 12.72 0.82 741.82 45.91 Iritty 695.91 6.19 1.94 700.05 50.98 Irikkur 649.07 7.28 0.04 Thalippara maba 718.05 32.03 686.02 4.46 0.02

4. KOZHIKKODE Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in Hand 856.8 221.90 Thuneri 634.9 25.90 3.86 614.4 105.32 Balussery 509.08 17.14 Minus Kunnamang alam 774.3 130.75 643.55 16.89 5.11 801.0 49.41 Koduvally 751.59 6.17 Minus

5. MALAPPURAM Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in Hand 630.5 275.08 Areakode-I 355.42 43.63 Minus 789.5 217.12 Areakode-II 572.38 27.50 30.589 495.1 131.23 Areakode-III 363.87 26.51 7.03 670 191.37 Kuttippura m 478.63 28.56 2.64 296.9 93.85 Wandur 203.05 31.61 5.51 656.4 106.79 Vengara 549.61 16.27 0.78 873 62.60 Wandur 810.40 7.17 4.58 629.25 29.05 Kondotty 600.20 4.62 1.70

6. PALAKKADU Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in Hand 886.65 204.15 Thrithala-I 682.5 23.02 3.77 783.15 209.84 Thrithala-II 573.31 26.79 4.09 964.2 256.42 Alathur 707.78 26.59 3.32 786.75 413.81 Pattambi-I 372.94 52.60 3.46 657.75 237.08 Pattambi-II 420.67 36.04 16.25 532.65 153.52 Nenmara 379.13 28.82 0.15 924.8 45.46 Chittoor 879.34 4.92 0.18 762.6 37.21 Thrithala 725.39 4.88 0.09 881.85 23.79 Attappady 858.06 2.70 0.61

7. WAYANADU Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in Hand 604.5 164.55 Kalpatta-I 439.95 27.22 5.04 549.45 198.69 Kalpatta-II 350.76 36.16 0.09 776.25 174.86 Kalpatta-III 601.39 22.53 0.50 Sulathan Bathery 689.7 136.16 553.54 19.74 0.03 502.05 48.87 Kalapatta-IV 453.18 9.73 1.25

8. THRISSUR Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in Hand 677.900 180.95 Wadakkanc herry 496.95 26.69 4.39 685.400 165.01 Kodakara 520.39 24.07 20.17 586.400 103.53 Chowannur 482.87 17.66 0 899.700 159.27 Vellangallur 740.43 17.70 0 411.000 42.85 Cherp 368.15 10.43 0

9. IDUKKI Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in Hand 325.8 430.5 694.65 860.1 812.25 767.7 669.75 744.6 110.09 47.00 41.91 74.78 71.62 65.42 41.01 63.66 65.20 Elamdesam 215.71 383.50 652.74 785.32 740.63 702.28 628.74 680.94 613.10 33.79 10.92 6.03 8.69 8.82 8.52 6.12 8.55 9.61 3.02 4.70 3.20 1.86 0.08 Idukki Kattappana Azhutha 1 Azhutha 2 Azhutha 3 0 Kattappana 0.02 Azhutha 4 Thodupuzha 678.3 Nedumkando m 0 0 572.7 17.49 555.21 3.05 0.07

10. ERANAKULAM Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in hand 884.55 405.93 Vypin 478.62 45.89 Minus 457.44 163.44 Mulanthuru thi 294 35.73 0.15 619.44 98.09 Parakkadav u 521.35 15.84 0.70 Pampakkud a 664.2 50.87 613.33 7.66 Minus Kothamang alam 294 21.55 272.45 7.33 Nil

11. KOTTAYAM Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in Hand 648.00 234.44 Erattupetta 413.56 36.18 0.015 698.4 122.62 Uzhavoor 575.78 17.56 0.125 612.00 73.34 Pallom 538.66 11.98 0.172 916.00 31.78 Erattupetta 884.22 3.47 0.011 552.00 28.58 Lalam 523.42 5.18 0.107

12. PATHANAMTHITTA Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in hand 814.08 285.14 Ranni 528.94 35.03 4.13 580.56 194.11 Pulikkeezhu 386.45 33.43 0.89 660.00 60.76 Mallappally 599.24 9.21 0 466.8 51.32 Koippuram 415.48 10.99 0.56

13. ALAPPUZHA Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in Hand Champakkul am 706.68 292.64 414.04 41.41 0.09 Chengannur 818.00 157.97 660.03 19.31 0.18 Bharanikkav u 650.5 86.27 564.23 13.26 0.44 Mavelikkara 656.6 66.84 589.76 10.18 Minus 795.12 44.96 Kanjikkuzhy 750.16 5.65 11.42

14. KOLLAM Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in Hand 737.55 214.99 Ithikkara 522.56 29.15 0.58 Pathanapur am 740.88 171.54 569.34 23.15 Minus Vettikkavala 274.35 73.40 200.95 26.75 6.24 467.76 61.38 Chittumala 406.38 13.12 5.26 458.25 19.67 Anchal 438.58 4.29 10.18

15. THIRUVANANTHAPURAM Project Name Project Cost Expenditure Balance % of Expenditure against PC Balance in Hand Vamanapur am 1123.8 335.5 788.3 29.85 0.29 Chirayinkke zhu 816.4 110.31 706.09 13.51 0.81 913.9 57.01 Pathencode 856.89 6.24 Minus 651.2 69.51 Kilimanoor 581.69 10.67 Minus Vamanapur am 429.9 26.33 403.57 6.12 0.95

16. FUND DETAILS Expenditure entered in PFMS OB on 01/04/2016 Fund Realease Total Fund on 31/12/2016 Expenidture on 2016-17 Number of Projects District Project Cost Thiruvananthapuram 5 3935.08 Kollam 5 2736.24 Pattanamthitta 4 2521.44 Alappuzha 5 3727.18 11.145 Kottayam 5 3423 Idukki 10 7214.86 Ernakulam 5 2985.23 Trissur 5 3260.7 Palakkad 9 7180.43 Malappuram 8 4410.55 Wayanad 5 3177.9 31.676 Kozhikode 4 3045.6 Kannur 6 4211.63 Kasargod 7 5036.96 146.54 Total 83 56866.8 553.331 21.09 5.28 27.84 145 186 110 160 100 140 198 160 346 325 90 142 156 94 2352 166.09 191.28 137.84 171.145 125.26 170.05 217.9 218.09 442.27 352.59 121.676 182.16 168.44 240.54 2905.331 160.51 158.43 127.47 164.37 124.67 188.52 219.91 215.41 411.35 317.6 115.8 173.34 165.75 188.81 2731.94 160.58 141.71 129.27 156.05 121.3 182.48 227.22 212.12 307.72 308.24 83.19 166.23 178.72 155.63 2530.46 25.26 30.05 19.9 58.09 96.27 27.59 40.16 12.44

17. PFMS District wise total Level wise Bank Balance S No. Level Bank Balance Expenditure 1 ALAPPUZHA (District) 340,054.01 15,605,940.00 2 ERNAKULAM (District) 1,896,754.76 22,722,196.00 3 IDUKKI (District) 2,572,938.31 18,248,455.00 4 KANNUR (District) 755,720.38 17,872,221.00 5 KASARGOD (District) 3,574,658.90 15,563,471.00 6 KOLLAM (District) 4,030,000.29 14,171,170.00 7 KOTTAYAM (District) 142,841.06 12,130,404.00 8 KOZHIKODE (District) 964,310.47 16,623,432.86 9 MALAPPURAM (District) 5,120,011.61 30,824,229.00 10 PALAKKAD (District) 6,001,108.51 30,772,252.00 11 PATHANAMTHITTA (District) 1,021,286.59 12,927,150.00 12 THIRUVANANTHAPURAM (District) THRISSUR (District) WAYANAD (District) 1,238,685.15 16,058,897.00 13 14 468,890.87 1,288,498.89 21,212,093.18 8,319,510.00 Total: 29,415,759.80 253,051,421.04

18. PFMS Directions Aim 100 % Cashless transaction Link PFMS with Adhar Move to digital signature

19. Audit Observations Value of fixed assets & capital reserve in earlier years has not been carried over on the asset & liability side respectively in many districts Bank confirmation certificate in not produced Asset register is not maintained

20. Alappuzha MPR Expenditure 2016-17 MIS Expenditure 2016-17 Project Name Block Alappuzha-IWMP-1/2010-11 CHAMPAKULAM 67.60221 75.348 Alappuzha-IWMP-2/2011-12 CHENGANNUR 16.16074 48.04 Alappuzha-IWMP-3/2012-13 BHARANICAVU 12.56421 13.03 Alappuzha-IWMP-4/2013-14 MAVELIKKARA 4.40614 17.35 Alappuzha-IWMP-5/2014-15 KANJIKKUZHY 0 10.6 100.7333 164.368

21. Ernakulam MIS Expenditure 2016-17 MPR Expenditure 2016-17 Project Name Block Ernakulam-IWMP-1/2010-11 VYPEEN, 133.71739 133.26 Ernakulam-IWMP-2/2011-12 MULANTHURUTHY 35.23754 35.11375 Ernakulam-IWMP-3/2012-13 PARAKKADAV 24.08639 31.63942 Ernakulam-IWMP-4/2013-14 PAMPAKUDA 10.83802 10.84381 Ernakulam-IWMP-5/2014-15 KOTHAMANGALAM 8.74353 9.04978 212.62287 219.90676

22. Idukki MIS Expenditur e 2016-17 30.59771 MPR Expenditur e 2016-17 Project Name Idukki-IWMP-1/2010-11 Idukki-IWMP-10/2014-15 Idukki-IWMP-2/2011-12 Idukki-IWMP-3/2011-12 Idukki-IWMP-4/2011-12 Idukki-IWMP-5/2011-12 Idukki-IWMP-6/2011-12 Idukki-IWMP-7/2012-13 Idukki-IWMP-8/2012-13 Idukki-IWMP-9/2012-13 Block ELEMDESAM NEDUMKANDOM IDUKKI KATTAPPANA AZHUTHA AZHUTHA AZHUTHA KATTAPPANA AZHUTHA THODUPUZHA 33.7 13.68 29.96 20.69 20.61 21.01 8.77 10.91 22.84 6.35 188.52 0 20.31508 17.18726 20.596 21.01108 8.77002 10.69884 6.39401 6.3791 141.9491

23. Kannur MIS Expenditur e 2016-17 MPR Expenditur e 2016-17 Project Name Block Kannur-IWMP-1/2010-11 PAYYANNUR 85.74212 89.5 Kannur-IWMP-2/2011-12 IRITTY 15.66281 18.93 Kannur-IWMP-3/2011-12 IRIKKUR 12.75838 12.75 Kannur-IWMP-4/2012-13 IRITTY 11.54543 15.19 Kannur-IWMP-5/2013-14 IRIKKUR 16.69608 16.69 Kannur-IWMP-6/2014-15 TALIPARAMBA 0 12.69 142.40482 165.75

24. Kasaragod MIS Expenditure 2016-17 24.04433 45.89792 7.63675 22.84451 31.94365 3.05634 MPR Expenditure 2016-17 Project Name Kasaragod-IWMP-1/2010-11 Kasaragod-IWMP-2/2010-11 Kasaragod-IWMP-3/2010-11 Kasaragod-IWMP-4/2010-11 Kasaragod-IWMP-5/2011-12 Kasaragod-IWMP-6/2012-13 Kasaragod-IWMP-7/2014-15 Block PARAPPA PARAPPA PARAPPA PARAPPA KARADUKKA KASARGOD ,KASARGOD 33.74 56.89 18.14 34.72 33.1 3.78 8.44 188.81 0 135.4235

25. Kollam MIS Expenditur e 2016-17 MPR Expenditur e 2016-17 Project Name Block Kollam-IWMP-1/2010-11 ITHIKKARA 83.67034 83.6122 Kollam-IWMP-2/2011-12 PATHANAPURAM 31.77866 32.96 Kollam-IWMP-3/2012-13 VETTIKKAVALA 18.02254 19.03 Kollam-IWMP-4/2013-14 CHITTUMALA 14.37814 14.65 Kollam-IWMP-5/2014-15 ANCHAL 0 8.18 147.84968 158.4322

26. Kottayam MIS Expenditure 2016-17 MPR Expenditur e 2016-17 Project Name Block Kottayam-IWMP-1/2010-11 ERATTUPETTA 47.32236 64.85 Kottayam-IWMP-2/2011-12 UZHAVOOR 22.0933 22.18 Kottayam-IWMP-3/2012-13 PALLOM 4.58802 15.65 Kottayam-IWMP-4/2013-14 ERATTUPETTA 2.33236 2.42 Kottayam-IWMP-5/2014-15 LALAM 17.04166 19.57 93.3777 124.67

27. Kozhikode MIS Expenditur e 2016-17 MPR Expenditur e 2016-17 Project Name Block Kozhikode-IWMP-1/2010-11 THUNERI 79.3879 88.26 Kozhikode-IWMP-2/2012-13 BALUSSERI 13.63102 17.33 Kozhikode-IWMP-3/2012-13 KUNNAMANGALAM 41.59811 43.8535 Kozhikode-IWMP-4/2014-15 KODUVALLY 23.22451 23.897 157.84154 173.3405

28. Malappuram MIS Expenditur e 2016-17 MPR Expenditur e 2016-17 Project Name Block Malappuram-IWMP-1/2010-11 AREAKODE 58.34131 68.22 Malappuram-IWMP-2/2010-11 AREAKODE 70.62227 78.71675 Malappuram-IWMP-3/2011-12 AREAKODE 4.60543 36.9579 Malappuram-IWMP-4/2011-12 KUTTIPPURAM 50.97832 56.08 Malappuram-IWMP-5/2012-13 WANDOOR 17.39587 19.65699 Malappuram-IWMP-6/2012-13 VENGARA 21.79167 22.41074 Malappuram-IWMP-7/2013-14 WANDOOR 19.34283 20.50005 Malappuram-IWMP-8/2014-15 KONDOTTY 0 15.05653 243.0777 317.59896

29. Palakkad MIS Expenditu re 2016- 17 54.2898 18.04476 43.30679 158.62945 69.5349 28.75455 11.98107 8.45766 MPR Expenditu re 2016- 17 Project Name Palakkad-IWMP-1/2010-11 TRITHALA Palakkad-IWMP-2/2010-11 ALATHUR Palakkad-IWMP-3/2010-11 TRITHALA Palakkad-IWMP-4/2010-11 PATTAMBI Palakkad-IWMP-5/2010-11 PATTAMBI Palakkad-IWMP-6/2012-13 NEMMARA Palakkad-IWMP-7/2012-13 CHITTUR Palakkad-IWMP-8/2013-14 TRITHALA Palakkad-IWMP-9/2014-15 ATTAPPADI Block 44.72 33.52 18.11 182.04 69.12 30.81 12.03 8.63 12.37 411.35 0 392.99898

30. Pathanamthitta MIS Expenditure 2016-17 MPR Expenditure 2016-17 Project Name Block Pathanamthitta-IWMP-1/2010-11 RANNI 56.78422 65.64 Pathanamthitta-IWMP-2/2012-13 PULIKEEZHU 29.44663 34.73 Pathanamthitta-IWMP-3/2013-14 MALLAPPALLY 15.53706 15.74 Pathanamthitta-IWMP-4/2014-15 KOIPURAM 10.49211 11.36 112.26002 127.47

31. Thiruvananthapuram MIS Expenditure 2016-17 MPR Expenditure 2016-17 Project Name Block Thiruvananthapuram-IWMP-1/2010-11 VAMANAPURAM 102.72561 101.72 Thiruvananthapuram-IWMP-2/2011-12 CHIRAYINKEEZHU 15.9102 15.06 Thiruvananthapuram-IWMP-3/2012-13 POTHENCODE 15.26222 15.27 Thiruvananthapuram-IWMP-4/2013-14 KILIMANOOR 20.97574 20.38 Thiruvananthapuram-IWMP-5/2014-15 VAMANAPURAM 0 8.08 154.87377 160.51

32. Thrissur MIS Expenditu re 2016- 17 MPR Expenditu re 2016-17 Project Name Block Thrissur-IWMP-1/2010-11 KODAKARA 59.29831 57.09 Thrissur-IWMP-2/2010-11 WADAKKANCHERY 41.90982 42.53 Thrissur-IWMP-3/2012-13 CHOWANNUR 53.19141 54.42 Thrissur-IWMP-4/2012-13 VELLANGALLUR 45.74176 45.51 Thrissur-IWMP-5/2013-14 CHERPU 16.06268 15.86 216.20398 215.41

33. Wayanad MIS Expenditure 2016-17 MPR Expenditu re 2016-17 Project Name Block Wayanad-IWMP-1/2010-11 KALPETTA 27.11517 27.55 Wayanad-IWMP-2/2010-11 KALPETTA 32.24299 32.27 Wayanad-IWMP-3/2010-11 KALPETTA 26.50613 27.22 Wayanad-IWMP-4/2010-11 SULTHAN BATHERY 38.24678 0 Wayanad-IWMP-5/2012-13 KALPETTA 0 28.76 124.11107 115.8