STATE PLAN SCHEME 2019-2020     


FUND ALLOTMENT TO UNITS(in Lakh)       

Sl No Unit Amount Allotted from PHQ Amount Utilised by Unit % of Utilization Utilization reported in PLANSPACE Remarks
1 ADGP AP BN 1.00 1.00 100 NA  
2 SP WMN CELL 1.35 1.21 89.63 NA  
3 KOCHI CITY 380.51 320.42 84.21 217.29  
4 IDKI 255.58 211.03 82.57 167.95  
5 PTA 499.71 386.17 77.28 377.03 PWD
6 KKD CITY 334.99 243.84 72.79 237.79 PWD
7 KLM CITY 141.93 91.91 64.75 108.7  
8 TVPM CITY 401.32 234.03 58.32 169.9  
9 TSR CITY 180.62 99.29 54.97 123.05 PWD
10 TSR RURAL 224.19 116.48 51.96 94.04  
11 KKD RURAL 410.9 205.08 49.91 205.01 PWD
12 SP RLWY 39.00 19.26 49.38 NA  
13 IGP NZ 10.00 4.83 48.30 NA  
14 SP TELE 200.00 92.28 46.14 NA  
15 ALPY 310.52 141.04 45.42 51.42  
16 KLM RURAL 259.23 114.02 43.98 112.73  
17 WYND 230.06 95.48 41.50 59.04  
18 MLPM 248.39 87.53 35.24 87.54  
19 TVPM RURAL 333.17 117.27 35.20 122.16  
20 KTYM 361.51 125.91 34.83 126.69  
21 KSGD 171.68 52.92 30.82 47.82  
22 ADGP SCRB 1132.53 300.00 26.49 NA  
23 KAP II 25.75 6.73 26.13 NA  
24 PLKD 330.64 85.31 25.80 54.04  
25 EKM RURAL 332.76 79.87 24.00 98.92  
26 IGP CB, TVPM 36.50 5.59 15.32 NA  
27 FSL 657.00 91.64 13.95 NA  
28 KAP V 55.75 7.65 13.73 NA  
29 KEPA 1595.13 203.27 12.74 NA  
30 KAP IV 55.75 6.50 11.66 NA  
31 CMT WBN 169.99 13.41 7.89 NA  
32 KNR 305.88 17.00 5.56 9.18  
33 DIG APBN 87.00 1.62 1.86 NA  
34 ADGP INTL 558.59 3.08 0.55 NA  
35 IGP TRAFFIC 101.3 0.00 0.00 NA  
36 PTC 5.00 0.00 0.00 NA  
37 KAP I 6.75 0.00 0.00 NA  
38 KAP III 25.75 0.00 0.00 NA  
39 SAP 61.57 0.00 0.00 NA  
40 MSP 54.75 0.00 0.00 NA  
41 IRBN 94.75 0.00 0.00 NA  
42 RRRF 68.00 0.00 0.00 NA  
43 KATS 78.44 0.00 0.00 NA  
  TOTAL 10835.24 3582.67      

                                                                                                                                                                                                                                                                                                                                                                                         

 

Last updated on Monday 18th of May 2020 11:32:04 PM