| No | Districts | Physical Target | Physical Achievement | Financial Target | Financial Achievement |
|---|---|---|---|---|---|
| 1 | Thiruvananthapuram | 0 | 0 | 0 | 0 |
| 2 | Kollam | 0 | 0 | 0 | 0 |
| 3 | Pathanamthitta | 0 | 0 | 0 | 0 |
| 4 | Alappuzha | 0 | 0 | 0 | 0 |
| 5 | Kottayam | 0 | 0 | 0 | 0 |
| 6 | Idukki | 4 | 6 | 450000 | 400000 |
| 7 | Ernakulam | 0 | 0 | 0 | 0 |
| 8 | Thrissur | 0 | 0 | 0 | 0 |
| 9 | Palakkad | 0 | 1 | 0 | 0 |
| 10 | Malappuram | 0 | 0 | 0 | 0 |
| 11 | Kozhikode | 2 | 2 | 300000 | 234700 |
| 12 | Wayanad | 0 | 0 | 0 | 0 |
| 13 | Kannur | 2 | 2 | 300000 | 0 |
| 14 | Kasaragod | 0 | 0 | 0 | 0 |
| Total | 8 | 11 | 1050000 | 634700 |