Report as on: 15/07/2026 09:37 AM
| S.No. | District Name | Total No. of Project | Sanctioned Project Area (in ha.) | Sanctioned Cost | Fund Utilization | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Central Share (Rs. Crores) | State Share (Rs. Crores) | Total Share (Rs. Crores) | Fund Received | Total Expenditure (Rs. Crores) | ||||||
| Central Share (Rs. Crores) | State Share (Rs. Crores) | Total Share (Rs. Crores) | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 1 | IDUKKI | 1 | 4313.0000 | 7.2420 | 4.8300 | 12.0720 | 5.0040 | 3.3360 | 8.3400 | 11.7000 |
| 2 | KOZHIKODE | 1 | 3954.0000 | 6.6427 | 4.4300 | 11.0727 | 3.9900 | 2.6700 | 6.6600 | 15.2600 |
| 3 | MALAPPURAM | 1 | 4644.0000 | 7.8000 | 5.2000 | 13.0000 | 5.5800 | 3.7200 | 9.3000 | 5.0300 |
| 4 | PALAKKAD | 1 | 5598.0000 | 9.4046 | 6.2697 | 15.6743 | 6.4775 | 4.3184 | 10.7959 | 7.1757 |
| 5 | THIRUVANANTHAPURAM | 1 | 5648.0000 | 9.4886 | 6.3257 | 15.8143 | 9.4886 | 6.3257 | 15.8143 | 21.0000 |
| 6 | WAYANAD | 1 | 2006.0000 | 3.3700 | 2.2467 | 5.6167 | 1.6560 | 1.1040 | 2.7600 | 3.2060 |
| Grand Total | 6 | 26163.0000 | 43.9479 | 29.3021 | 73.2500 | 32.1961 | 21.4741 | 53.6702 | 63.3717 | |
