| No | Districts | Physical Target | Physical achievement | Financial Target | Financial Achievement |
|---|---|---|---|---|---|
| 1 | Thiruvananthapuram | 1 | 1 | 50000 | 50000 |
| 2 | Kollam | 1 | 0 | 50000 | 0 |
| 3 | Pathanamthitta | 1 | 0 | 50000 | 0 |
| 4 | Kottayam | 1 | 0 | 50000 | 0 |
| 5 | Idukki | 1 | 1 | 50000 | 0 |
| 6 | Ernakulam | 1 | 0 | 50000 | 0 |
| 7 | Thrissur | 1 | 0 | 50000 | 0 |
| 8 | Palakkad | 1 | 1 | 50000 | 50000 |
| 9 | Malappuram | 1 | 0 | 50000 | 0 |
| 10 | Kozhikode | 1 | 0 | 50000 | 0 |
| 11 | Wayanad | 1 | 0 | 50000 | 0 |
| 12 | Kannur | 1 | 0 | 50000 | 0 |
| 13 | Kasaragod | 1 | 0 | 50000 | 0 |
| Total | 13 | 3 | 650000 | 100000 |