IWMP State Level Review 07 th January 2017

IWMP – State Level Review 07 th January 2017 PWD Rest House Thiruvananthapuram

KASARGODE Project Name Project Cost Expenditure Balance Parappa-I 811. 5 130. 32 Parappa-II 745. 8 240. 00 Parappa-III 953. 4 282. 39 Parappa-IV 745. 8 154. 28 Karadukka 684 99. 65 366. 12 29. 84 628. 68 16. 85 Kasargode % of Balance in Expenditure Hand against PC 681. 18 16. 06 505. 8 32. 18 671. 01 29. 62 591. 52 20. 69 584. 35 14. 57 336. 28 8. 15 611. 83 2. 68 20. 14 Minus 1. 78 9. 07 0. 02 7. 17 Minus

KANNUR Project Name Project Cost Expenditure Balance 805. 35 289. 00 Irikkur 606. 48 70. 12 Iritty 525. 36 66. 80 741. 82 45. 91 Irikkur 700. 05 50. 98 Thalippara maba 718. 05 32. 03 Payyannur Iritty % of Balance in Expenditure Hand against PC 516. 35 35. 89 0. 57 536. 36 11. 56 0. 02 458. 56 12. 72 0. 82 695. 91 6. 19 1. 94 649. 07 7. 28 0. 04 686. 02 4. 46 0. 02

KOZHIKKODE Project Name Project Cost Expenditure Balance Thuneri 856. 8 221. 90 Balussery 614. 4 105. 32 Kunnamang alam 774. 3 130. 75 Koduvally 801. 0 49. 41 % of Balance in Expenditure Hand against PC 634. 9 25. 90 3. 86 509. 08 17. 14 Minus 643. 55 16. 89 5. 11 751. 59 6. 17 Minus

MALAPPURAM Project Name Project Cost Expenditure Balance % of Balance in Expenditure Hand against PC Areakode-I 630. 5 275. 08 355. 42 43. 63 Minus Areakode-II 789. 5 217. 12 572. 38 27. 50 30. 589 495. 1 131. 23 363. 87 26. 51 7. 03 670 191. 37 478. 63 28. 56 2. 64 203. 05 31. 61 5. 51 549. 61 16. 27 0. 78 Areakode-III Kuttippura m Wandur Vengara 296. 9 93. 85 656. 4 106. 79 Wandur 873 62. 60 810. 40 7. 17 4. 58 Kondotty 629. 25 29. 05 600. 20 4. 62 1. 70

PALAKKADU Project Name Thrithala-I Project Cost Expenditure Balance 886. 65 204. 15 Thrithala-II 783. 15 209. 84 Alathur 964. 2 256. 42 Pattambi-I 786. 75 413. 81 Pattambi-II 657. 75 237. 08 Nenmara 532. 65 153. 52 Chittoor 924. 8 45. 46 Thrithala 762. 6 37. 21 Attappady 881. 85 23. 79 % of Balance in Expenditure Hand against PC 682. 5 23. 02 3. 77 573. 31 26. 79 4. 09 707. 78 26. 59 3. 32 372. 94 52. 60 3. 46 420. 67 36. 04 16. 25 379. 13 28. 82 0. 15 879. 34 4. 92 0. 18 725. 39 4. 88 0. 09 858. 06 2. 70 0. 61

WAYANADU Project Name Project Cost Expenditure Balance Kalpatta-I 604. 5 164. 55 Kalpatta-II 549. 45 198. 69 776. 25 174. 86 689. 7 136. 16 Kalpatta-III Sulathan Bathery Kalapatta-IV 502. 05 48. 87 % of Balance in Expenditure Hand against PC 439. 95 27. 22 5. 04 350. 76 36. 16 0. 09 601. 39 22. 53 0. 50 553. 54 19. 74 0. 03 453. 18 9. 73 1. 25

THRISSUR Project Name Wadakkanc herry Kodakara Chowannur Vellangallur Cherp Project Cost Expenditure Balance 677. 900 % of Balance in Expenditure Hand against PC 180. 95 685. 400 165. 01 586. 400 103. 53 899. 700 159. 27 411. 000 42. 85 496. 95 26. 69 4. 39 520. 39 24. 07 20. 17 482. 87 17. 66 0 740. 43 17. 70 0 368. 15 10. 43 0

IDUKKI Project Name Project Cost Expenditure Balance % of Balance in Expenditure Hand against PC Elamdesam 325. 8 110. 09 215. 71 33. 79 3. 02 Idukki 430. 5 47. 00 383. 50 10. 92 4. 70 Kattappana 694. 65 41. 91 652. 74 6. 03 3. 20 Azhutha 1 860. 1 74. 78 785. 32 8. 69 1. 86 Azhutha 2 812. 25 71. 62 740. 63 8. 82 0. 08 Azhutha 3 767. 7 65. 42 702. 28 8. 52 0 Kattappana 669. 75 41. 01 628. 74 6. 12 0. 02 Azhutha 4 744. 6 63. 66 680. 94 8. 55 0 Thodupuzha 678. 3 Nedumkando 572. 7 m 65. 20 613. 10 9. 61 0 555. 21 3. 05 0. 07 17. 49

ERANAKULAM Project Name Project Cost Expenditure Balance 884. 55 405. 93 Mulanthuru thi 457. 44 163. 44 Parakkadav u 619. 44 Vypin % of Balance in Expenditure hand against PC 478. 62 45. 89 Minus 294 35. 73 0. 15 521. 35 15. 84 0. 70 613. 33 7. 66 Minus 272. 45 7. 33 Nil 98. 09 Pampakkud a 664. 2 50. 87 Kothamang alam 294 21. 55

KOTTAYAM Project Name Erattupetta Uzhavoor Project Cost Expenditure Balance 648. 00 234. 44 698. 4 122. 62 Pallom 612. 00 73. 34 Erattupetta 916. 00 31. 78 Lalam 552. 00 28. 58 % of Balance in Expenditure Hand against PC 413. 56 36. 18 0. 015 575. 78 17. 56 0. 125 538. 66 11. 98 0. 172 884. 22 3. 47 0. 011 523. 42 5. 18 0. 107

PATHANAMTHITTA Project Name Project Cost Expenditure Balance Ranni 814. 08 285. 14 Pulikkeezhu 580. 56 194. 11 Mallappally 660. 00 60. 76 Koippuram 466. 8 51. 32 % of Balance in Expenditure hand against PC 528. 94 35. 03 4. 13 386. 45 33. 43 0. 89 599. 24 9. 21 0 415. 48 10. 99 0. 56

ALAPPUZHA Project Name Project Cost Expenditure Balance Champakkul 706. 68 am 292. 64 Chengannur 818. 00 157. 97 Bharanikkav 650. 5 u 86. 27 Mavelikkara 656. 6 66. 84 Kanjikkuzhy 795. 12 44. 96 % of Balance in Expenditure Hand against PC 414. 04 41. 41 0. 09 660. 03 19. 31 0. 18 564. 23 13. 26 0. 44 589. 76 10. 18 Minus 750. 16 5. 65 11. 42

KOLLAM Project Name Ithikkara Project Cost Expenditure Balance 737. 55 214. 99 Pathanapur 740. 88 am 171. 54 Vettikkaval 274. 35 a 73. 40 Chittumala 467. 76 61. 38 Anchal 19. 67 458. 25 % of Balance in Expenditure Hand against PC 522. 56 29. 15 0. 58 569. 34 23. 15 Minus 200. 95 26. 75 6. 24 406. 38 13. 12 5. 26 438. 58 4. 29 10. 18

THIRUVANANTHAPURAM Project Name Project Cost Expenditure Balance Vamanapur am 1123. 8 Chirayinkke zhu 816. 4 110. 31 Pathencode 913. 9 57. 01 Kilimanoor 651. 2 69. 51 Vamanapur am 429. 9 26. 33 335. 5 % of Balance in Expenditure Hand against PC 788. 3 29. 85 0. 29 706. 09 13. 51 0. 81 856. 89 6. 24 Minus 581. 69 10. 67 Minus 403. 57 6. 12 0. 95

FUND DETAILS

PFMS – District wise total

PFMS – Directions • Aim 100 % Cashless transaction • Link PFMS with Adhar • Move to digital signature

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

Alappuzha MPR 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

Ernakulam Project Name Block Ernakulam-IWMP-1/2010 -11 VYPEEN, Ernakulam-IWMP-2/2011 -12 MIS MPR Expenditure 2016 -17 133. 71739 133. 26 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

Idukki 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 KATTAPPANA AZHUTHA THODUPUZHA MIS MPR Expenditur e 2016 -17 30. 59771 33. 7 0 13. 68 20. 31508 29. 96 17. 18726 20. 69 20. 596 20. 61 21. 01108 21. 01 8. 77002 8. 77 10. 69884 10. 91 6. 39401 22. 84 6. 3791 6. 35 141. 9491 188. 52

Kannur MIS 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

Kasaragod MIS MPR Expenditure 2016 -17 Project Name Block Kasaragod-IWMP-1/2010 -11 PARAPPA 24. 04433 33. 74 Kasaragod-IWMP-2/2010 -11 PARAPPA 45. 89792 56. 89 Kasaragod-IWMP-3/2010 -11 PARAPPA 7. 63675 18. 14 Kasaragod-IWMP-4/2010 -11 PARAPPA 22. 84451 34. 72 Kasaragod-IWMP-5/2011 -12 KARADUKKA 31. 94365 33. 1 Kasaragod-IWMP-6/2012 -13 KASARGOD 3. 05634 3. 78 Kasaragod-IWMP-7/2014 -15 , KASARGOD 0 8. 44 135. 4235 188. 81

Kollam MIS 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

Kottayam Project Name Block Kottayam-IWMP-1/2010 -11 ERATTUPETTA Kottayam-IWMP-2/2011 -12 MIS Expenditure 2016 -17 MPR Expenditur e 2016 -17 47. 32236 64. 85 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

Kozhikode Project Name Block Kozhikode-IWMP-1/2010 -11 THUNERI Kozhikode-IWMP-2/2012 -13 MIS MPR Expenditur e 2016 -17 79. 3879 88. 26 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

Malappuram Project Name Block MIS MPR Expenditur e 2016 -17 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 0 15. 05653 Malappuram-IWMP-8/2014 -15 KONDOTTY 243. 0777 317. 59896

Palakkad Project Name Palakkad-IWMP-1/2010 -11 Palakkad-IWMP-2/2010 -11 Palakkad-IWMP-3/2010 -11 Palakkad-IWMP-4/2010 -11 Palakkad-IWMP-5/2010 -11 Palakkad-IWMP-6/2012 -13 Palakkad-IWMP-7/2012 -13 Palakkad-IWMP-8/2013 -14 Palakkad-IWMP-9/2014 -15 Block TRITHALA ALATHUR TRITHALA PATTAMBI NEMMARA CHITTUR TRITHALA ATTAPPADI MIS MPR Expenditu re 2016 -17 54. 2898 44. 72 18. 04476 33. 52 43. 30679 18. 11 158. 62945 182. 04 69. 5349 69. 12 28. 75455 30. 81 11. 98107 12. 03 8. 45766 8. 63 0 12. 37 392. 99898 411. 35

Pathanamthitta Project Name Block MIS MPR Expenditure 2016 -17 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

Thiruvananthapuram Project Name Block Thiruvananthapuram-IWMP-1/2010 -11 VAMANAPURAM Thiruvananthapuram-IWMP-2/2011 -12 CHIRAYINKEEZHU Thiruvananthapuram-IWMP-3/2012 -13 MIS Expenditure MPR Expenditure 2016 -17 102. 72561 101. 72 15. 9102 15. 06 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

Thrissur MIS 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

Wayanad Project Name Block MIS MPR Expenditure Expenditu 2016 -17 re 2016 -17 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 0 28. 76 124. 11107 115. 8 Wayanad-IWMP-5/2012 -13 KALPETTA