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                                          75,033.00                                                      37,516.50 15,006.60                                15,007.41                       -0.81                                  5,069.40                                  1,689.80                  6,759.20                       -0.81                           -                         -0.81
2017-18                                         177,501.00                                                      86,214.00 34,485.60                                13,875.40                20,610.20                                23,494.80 8367.00                31,861.80                20,610.20                   246.400                20,856.60
 
Total                                         252,534.00                                                    123,730.50 49,492.20                                28,882.81                20,609.39                                28,564.20                                10,056.80                38,621.00                20,609.39                   246.400                20,855.79
             GO Issued to Urban affairs for Rs.318.60 lakhs.    
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%) 366.190                                                       366.19                                      91.55 457.74                           -                             -                             -    
2017-18 Capacity Building 50%) 171.200   171.20                                      56.40 227.60                           -                             -                             -    
2018-19 IEC(50%-Ist Instalment) GoI share only 35.000                                                             -                                             -                 -                             -                       35.000                     35.000  
2018-19 Geotaging -Ist instalment 2.856   -                                             -                 -                             -                        2.856                      2.856  
  0 575.246   537.39                                     147.95 685.34        
         
Project fund HFAPoA, A &OE ,IEC & Geotaging  
  Balance to be received from GOK+GoI Balance to be received from GOK+GoI  
Central  State Total Central  State Total  
Project                                       20,609.99                                              246.40                                           20,855.79 0 37.856 37.856  
 
Fund received by Kudumbashree Expenditure (to ULBs) Other Expenditure Total Expenditure  
  OB Central State Interest Total
2016-17     -          5,069.40     1,689.80      18.35      6,777.55                   2,325.00               38.60            2,363.60
2017-18     4,526.78     23,494.80     3,367.00     162.23     27,024.03                 22,662.60             271.43           22,934.03
2018-19   10,692.27                -       5,000.00           -        5,000.00                   9,269.80               83.29            9,353.09
Total   28,564.20 10,056.80 180.58 38,801.58 34,257.40 310.03 34,650.72

 

 

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

 

 

 

PMAY(URBAN) Additional Fund Requirement status
  In Lakhs
Sl.NO Name of ULB Total Beneficiaries No. of Beneficieries executed agreement before 01.04.2017 No. of beneficiaries eligible for enhanced amount (C-D) Total ULB Share@Rs.2lakh/beneficairy (E*2 Lakhs) Fund earmarked (2017-18) Fund expected (2018-19) ie, 20% Development fund Total (G+H) Additional fund required (F-I) Repayment schedule
A B C D E F G H I J K
1 Erattupetta 705 0 705 1,410.00 64.94 37.8 102.74 1,307.26 35
2 Kattappana 1378 0 1378 2,756.00 71 83.37 154.37 2,601.63 31
3 Tanur 1676 0 1676 3,352.00 176.01 102.13 278.14 3,073.86 30
4 Mananthavady 1888 0 1888 3,776.00 50 138 188 3,588.00 26
5 Wadakanchery 1484 0 1484 2,968.00 24 127.59 151.59 2,816.41 22
6 Haripad 390 0 390 780 29.8 36.93 66.73 713.27 19
7 Koduvally 785 0 785 1,570.00 110.5 75.53 186.03 1,383.97 18
8 parappanagadi 931 0 931 1,862.00 98 94.48 192.48 1,669.52 18
9 Payyoli 787 0 787 1,574.00 58 80.13 138.13 1,435.87 18
10 Perinthalmanna 1374 0 1374 2,748.00 134.1 139.4 273.5 2,474.50 18
11 Nedumangad 2338 0 2338 4,676.00 800 228.52 1,028.52 3,647.48 16
12 Pattambi 504 0 504 1,008.00 86.8 54.93 141.73 866.27 16
13 Iritty 471 0 471 942 81.96 54.71 136.67 805.33 15
14 Koothattukulam 276 0 276 552 62.21 30.36 92.57 459.43 15
15 Sreekandapuram 520 0 520 1,040.00 50 61.92 111.92 928.08 15
16 Sulthan bathery 978 0 978 1,956.00 50 120.2 170.2 1,785.80 15
17 Malappuram 1469 428 1041 2,082.00 114.2 131.23 245.43 1,836.57 14
18 Mannarkad 592 0 592 1,184.00 63.1 74.04 137.14 1,046.86 14
19 Cherpulassery 474 0 474 948 31 67.18 98.18 849.82 13
20 Neyyattinkara 2168 0 2168 4,336.00 345 275.68 620.68 3,715.32 13
21 Chavakkad 888 152 736 1,472.00 168.56 101.8 270.36 1,201.64 12
22 Kanhangad 1150 0 1150 2,300.00 139.5 165.28 304.78 1,995.22 12
23 Kondotty 842 0 842 1,684.00 150 113.63 263.63 1,420.37 12
24 Nileshwar 686 0 686 1,372.00 55.5 97.84 153.34 1,218.66 12
25 Tirurangadi 396 0 396 792 23.5 60.43 83.93 708.07 12
26 Alappuzha 3779 1001 2778 5,556.00 577.5 417.67 995.17 4,560.83 11
27 Koothuparamba 410 0 410 820 86 60 146 674 11
28 Kunnamkulam 1095 0 1095 2,190.00 71.86 175.12 246.98 1,943.02 11
29 Pandalam 674 0 674 1,348.00 42.13 112.56 154.69 1,193.31 11
30 Panoor 423 0 423 846 109 61.28 170.28 675.72 11
31 Punalur 1155 0 1155 2,310.00 138 179.08 317.08 1,992.92 11
32 Tirur 708 0 708 1,416.00 50 110.04 160.04 1,255.96 11
33 Kothamangalam 619 0 619 1,238.00 79 107.51 186.51 1,051.49 10
34 Manjeri 1476 0 1476 2,952.00 324.32 235 559.32 2,392.68 10
35 Ottapalam 899 0 899 1,798.00 182 152.5 334.5 1,463.50 10
36 Ponnani 1376 0 1376 2,752.00 205 231.74 436.74 2,315.26 10
37 Thodupuzha 932 169 763 1,526.00 200 125.17 325.17 1,200.83 10
38 Valanchery 417 0 417 834 123.19 62.23 185.42 648.58 10
39 Chittur 618 0 618 1,236.00 61.8 116.3 178.1 1,057.90 9
40 Kodungallur 1069 0 1069 2,138.00 122.2 192.17 314.37 1,823.63 9
41 Kottarakara 404 0 404 808 82 70 152 656 9
42 Palakkad 1872 89 1783 3,566.00 - 367.68 367.68 3,198.32 9
43 Quilandy 946 23 923 1,846.00 61 187.3 248.3 1,597.70 9
44 Anthoor 376 0 376 752 87.5 70 157.5 594.5 8
45 Ettumanoor 389 0 389 778 68 76.7 144.7 633.3 8
46 Pathanamthitta 649 80 569 1,138.00 125 116.13 241.13 896.87 8
47 Piravom 245 0 245 490 47.7 47.09 94.79 395.21 8
48 Shornur 713 0 713 1,426.00 50 148.62 198.62 1,227.38 8
49 Feroke 407 0 407 814 120 89.04 209.04 604.96 7
50 Guruvayur 678 0 678 1,356.00 161.5 153.33 314.83 1,041.17 7
51 Kozhikode 3009 22 2987 5,974.00 110 700 810 5,164.00 7
52 North paravoor 305 0 305 610 57.5 70.69 128.19 481.81 7
53 South Paravur 596 0 596 1,192.00 169 135.31 304.31 887.69 7
54 Cherthala 521 0 521 1,042.00 167 117.78 284.78 757.22 6
55 Karunagappally 562 0 562 1,124.00 112 151.96 263.96 860.04 6
56 Kochi 4784 0 4784 9,568.00 330.96 1,320.64 1,651.60 7,916.40 6
57 Maradu 446 0 446 892 95 106.46 201.46 690.54 6
58 Mukkam 376 0 376 752 173.2 86.07 259.27 492.73 6
59 Vatakara 542 0 542 1,084.00 130 145.24 275.24 808.76 6
60 Kalamassery 641 0 641 1,282.00 219.2 164.06 383.26 898.74 5
61 Kalpetta 537 105 432 864 50 131.7 181.7 682.3 5
62 Kasaragod 362 0 362 724 30 123.31 153.31 570.69 5
63 Kayamkulam 704 97 607 1,214.00 12.29 187.38 199.67 1,014.33 5
64 Nilambur 372 0 372 744 35 119.48 154.48 589.52 5
65 Payyannur 623 0 623 1,246.00 186.52 176.08 362.6 883.4 5
66 Ramanattukara 242 0 242 484 114 59.54 173.54 310.46 5
67 Chalakudy 341 0 341 682 85.05 126.29 211.34 470.66 4
68 Irinjalakuda 550 0 550 1,100.00 164.87 176.71 341.58 758.42 4
69 Kollam 4113 367 3746 7,492.00 1,245.00 1,203.40 2,448.40 5,043.60 4
70 Kottakkal 244 0 244 488 60.62 82.98 143.6 344.4 4
71 Mattannur 356 0 356 712 85 115.7 200.7 511.3 4
72 Taliparamba 291 0 291 582 128 83.43 211.43 370.57 4
73 Thiruvalla 410 24 386 772 39.79 155.2 194.99 577.01 4
74 Vaikom 199 0 199 398 53 71.6 124.6 273.4 4
75 Varkala 422 0 422 844 81 147.53 228.53 615.47 4
76 Mavelikkara 202 0 202 404 88.8 85.2 174 230 3
77 Muvattupuzha 176 0 176 352 76.2 69.47 145.67 206.33 3
78 Thripunithura 761 69 692 1,384.00 372 236.78 608.78 775.22 3
79 Aluva 63 0 63 126 10.7 44.67 55.37 70.63 2
80 Angamaly 131 0 131 262 48 78.6 126.6 135.4 2
81 Changanacherry 248 0 248 496 128.6 133.37 261.97 234.03 2
82 Chengannur 144 0 144 288 34 76.53 110.53 177.47 2
83 Eloor 148 0 148 296 36.57 98.2 134.77 161.23 2
84 Kannur corporation 940 243 697 1,394.00 121.5 500.5 622 772 2
85 Kottayam 678 0 678 1,356.00 328.95 370.35 699.3 656.7 2
86 Pala 75 0 75 150 13.8 53.04 66.84 83.16 2
87 Perumbavoor 139 0 139 278 30 71.1 101.1 176.9 2
88 Thiruvananthapuram Corporation 7877 0 7877 15,754.00 2,774.00 4,652.14 7,426.14 8,327.86 2
89 Adoor 158 0 158 316 50 98.88 148.88 167.12 2
90 attingal 179 0 179 358 104 108.54 212.54 145.46 1
91 Thalassery 302 87 215 430 124 197.66 321.66 108.34 1
92 Thrikkakara 245 20 225 450 100 178.06 278.06 171.94 1
93 Thrissur Corporation 994 81 913 1,826.00 550 922 1,472.00 354 1
    82,487 3,057 79,430 158,860.00 15,137.49 20,151.01 35,288.50 123,571.50  

 

 

PMAY(URBAN) ULBs have Loan period 15 years and more
   In Lakhs
Sl.No. Name of ULB Total Beneficiaries Total ULB Share@Rs.2 lakh/ beneficairy (C*2 Lakhs)  Fund earmarked (2017-18) Fund expected (2018-19)
ie, 20% Development fund
Total (E+F) Additional fund required (D-G) Repayment schedule(Years)
A B C  D   E   F    G   H  I
1 Erattupetta 705     1,410.00         64.94         37.80   102.74   1,307.26 35
2 Kattappana 1378     2,756.00         71.00         83.37   154.37   2,601.63 31
3 Tanur 1676     3,352.00      176.01      102.13    278.14   3,073.86 30
4 Mananthavady 1888     3,776.00         50.00      138.00    188.00   3,588.00 26
5 Wadakanchery 1484     2,968.00         24.00      127.59    151.59   2,816.41 22
6 Haripad 390        780.00         29.80         36.93      66.73      713.27 19
7 Koduvally 785     1,570.00      110.50         75.53    186.03   1,383.97 18
8 Parappanagadi 931     1,862.00         98.00         94.48    192.48   1,669.52 18
9 Payyoli 787     1,574.00         58.00         80.13    138.13   1,435.87 18
10 Perinthalmanna 1374     2,748.00      134.10      139.40    273.50   2,474.50 18
11 Nedumangad 2338     4,676.00      800.00      228.52  1,028.52   3,647.48 16
12 Pattambi 504     1,008.00         86.80         54.93     141.73      866.27 16
13 Iritty 471        942.00         81.96         54.71    136.67      805.33 15
14 Koothattukulam 276        552.00         62.21         30.36      92.57      459.43 15
15 Sreekandapuram 520     1,040.00         50.00         61.92     111.92      928.08 15
16 Sulthan Bathery 978     1,956.00         50.00      120.20     170.20   1,785.80 15
  Total 16,485 32,970.00 1,947.31 1,466.01 3,413.32 29,556.68