DDU-GKY District Monitoring Indicators-June to December 2017

District Monitoring Indicators-June to December 2017
Schemes

Mobilisation

No Districts Training Target Mobilised June 2017 Selected June 2017 Mobilised July 2017 Selected July 2017 Mobilised Aug. 2017 Selected Aug.2017 Mobilised Sep.2017 Selected Sep.2017 Mobilised Oct.2017 Selected Oct.2017 Mobilised Nov.2017 Selected Nov.2017 Mobilised Dec.2017 Selected Dec.2017 Mobilised Jan.2018 Selected Jan.2018 Mobilised Feb.2018 Selected Feb.2018 Mobilised Mar 2018 Selected Mar.2018 Total Mobilised Total Selected Selection-Percentage(%) Financial Allocation in Rs. Expendicture Utalization(%)
1 Thiruvananthapuram 1995 830 348 908 236 457 135 554 185 751 440 169 87 115 69 24 88 516 145 259 60 4583 1793 39.12 226200 23536 10.4
2 Kollam 891 450 125 160 68 214 91 108 59 787 148 0 0 641 182 0 0 460 165 577 123 3397 961 28.29 226200 1650 0.73
3 Pathanamthitta 595 515 124 250 110 236 93 203 37 541 161 206 60 102 36 76 53 227 51 263 84 2619 809 30.89 168600 5520 3.27
4 Alappuzha 668 220 15 52 23 542 389 190 110 800 149 500 70 102 62 79 57 685 257 269 113 3439 1245 36.2 245400 14420 5.88
5 Kottayam 948 650 221 165 94 280 100 154 62 125 105 218 69 178 150 112 70 78 50 25 6 1985 927 46.7 226200 77607 34.31
6 Idukki 686 112 35 239 53 261 69 240 164 255 129 120 68 42 77 126 85 585 16 0 36 1980 732 36.97 168600 0 0
7 Ernakulam 2694 322 286 565 260 275 160 1083 826 428 366 156 78 281 96 51 27 676 245 235 57 4072 2401 58.96 283800 45811 16.14
8 Thrissur 1618 892 63 372 64 144 92 537 222 303 95 602 204 58 110 240 115 0 0 0 0 3148 965 30.65 326200 15444 4.73
9 Palakkad 1576 625 152 148 82 186 112 480 168 224 123 282 172 124 52 124 48 287 176 62 34 2542 1119 44.02 264600 36246 13.7
10 Malappuram 887 210 70 54 20 134 42 95 65 20 10 13 0 245 4 85 25 465 0 0 0 1321 236 17.87 303000 2000 0.66
11 Kozhikode 1958 195 144 512 61 180 99 0 0 379 132 112 96 224 70 142 140 217 92 100 75 2061 909 44.1 245400 0 0
12 Wayanad 1099 124 30 157 42 65 30 210 140 112 87 51 48 60 30 210 105 786 324 399 128 2174 964 44.34 91800 5915 6.44
13 Kannur 929 466 116 326 60 950 266 425 138 332 198 312 243 215 172 82 162 102 42 240 52 3450 1449 42 226200 2732 1.21
14 Kasaragod 686 362 65 70 35 150 97 570 180 60 30 180 57 320 85 180 97 0 0 0 0 1892 646 34.14 259800 3500 1.35
Total 17230 5973 1794 3978 1208 4074 1775 4849 2356 5117 2173 2921 1252 2707 1195 1531 1072 5084 1563 2429 768 38663 15156 39.2 3262000 234381 7.19