PMAY Fund details    
 (amount in Lakhs)
Year     40% of approved (Ist installment) Fund received by GOK(central share) Balance  to be received from GoI Fund received by Kudumabshree Balance to be received from GOK
Project cost Approved Central Share central share Central  State Total Central  State Total
2016-17 75033                                       37,516.50                                             15,006.60                                    5,217.00                  9,789.60                                    5,069.40                                  1,689.80                  6,759.20                     147.60                           -                       147.60
2017-18 128826                                       64,413.00                                             25,765.20                                    9,953.40                25,601.40                                   10,101.00                                  3,367.00  ##13468                            -                             -                             -  
(As on 02-12-2017)
Total 203859                                     101,929.50                                             40,771.80                                   15,170.40                                     15,170.40                                  5,056.80                20,227.20      
                                     ## GO Issued to Urban affairs for Rs.3267.60 lakhs. Fund in transit     
HFAPoA and A&OE fund release  
Year 75% of approved Fund received by GOK Balance  to be received from GoI Fund received by Kudumabshree Balance to be received from GOK  
central share central Central State Total Central State Total  
2016-17 HFApoA (75%) 366.19 *                                                      98.44                                              -                                        98.44                     267.75                     122.06                     389.81  
2017-18 Capacity Building 50%)                                                                        169.20 *                                                     169.20                                         89.21                                     258.41                     267.75                      89.25                     357.00  
  0                                                                        535.39 *                                                     267.64                                         89.21  **356.85         
                                       ** GO issued to Urban affiars. Fund in transit       
Project fund HFAPoA& A &OE  
  Balance to be received from GOK+GoI Balance to be received from GOK+GoI  
Central State Total Central  State Total  
Project                                   25,601.40   -   25,601.40 267.75 89.25 357.00  
 
Fund received by Kudumbashree Expenditure (to ULBs) Other Expenditure Total Expenditure  
  OB Central State Interest Total      
2016-17    -      5,167.84  1,689.80 17.59 6,875.23      2,325.00 32.06 2,357.06
2017-18 4,518.13 10,270.20 3,456.41 100.98  18,345.72 11,384.50 168.60 11,553.10
(As on 02.12.2017)
Total    15,438.04  5,146.21  118.57  25,220.95    13,709.50 200.66 13,910.16
 

 

 

 

ULBs have " no sufficient own fund "which affected smooth imlpementation of PMAY (in March)
Sl No Name of ULB Total no of Beneficiaries Total Plan fund  Fund earmarked 2016-17 &  2017-18  Fund earmarked 2018-19 
1 Chittur -Thathamangalam 618      581.52      235.80         116.30
2 Erattupetta 705      188.98        66.45           37.80
3 Iritty 471      273.57        70.27           54.71
4 Kanhangad 1150      826.42      294.82         165.28
5 Kasaragod 362      616.56        52.00         123.31
6 Koothattukulam 276      151.82        65.24           30.00
7 Mananthavady 1888      693.28        66.00         138.66
8 Nileshwar 686      489.24      132.00           97.85
9 Sreekandapuram 520      309.61      135.96           61.92
10 Sulthanbathery 978      601.31        73.20         120.26
11 Thiruvalla 410      776.02      143.00         155.20
12 Wadakanchery 1484      637.97        34.00         127.59
  Total 9548 6,146.30   1,368.74 1,228.90