DDU-GKY District Monitoring Indicators-June to December 2017

District Monitoring Indicators-June to December 2017
Schemes

Information Education Communication (IEC)

No Districts June 17 - Expenditure (in Lakhs) July 17 - Expenditure (in Lakhs) August 17 - Expenditure (in Lakhs) September 17 - Expenditure (in Lakhs) October 17 - Expenditure (in Lakhs) November 17 - Expenditure (in Lakhs) December 17 - Expenditure (in Lakhs) January 18 - Expenditure February18 - Expenditure March 18 - Expenditure Total Expenditure (in Lakhs) Fund Allotment (in Lakhs) % of Fund Utilization
1 Thiruvananthapuram 0.25 0.25 0 0 0 1 0 1.1 0.2 0.23 3.03 3.5 86.57
2 Kollam 0 0 0 0 0 0 0.24 0.61 0 0.01 0.86 1.5 57.17
3 Pathanamthitta 0.03 0.12 0 0 0 0.29 0.4 0.16 0 0 1 1.5 66.33
4 Alappuzha 0.04 0.77 0.01 0 0 0 0.13 0 0.06 0.53 1.55 1.5 103.27
5 Kottayam 0 0 0 0.1 0.03 0 0 0.55 0 2.78 3.45 1.5 230.21
6 Idukki 0 0 0 0 0 0 0.65 0 0 0 0.65 1.5 43.33
7 Ernakulam 0 0.88 0 0 0.86 0 0 0 0.89 0 2.62 1.5 174.67
8 Thrissur 0 0 0 0 0 7500 33600 33600 0 0 74700 1.5 4980000
9 Palakkad 0 0 0 0.09 2360 0 0 39800 70360 33949 146469.09 1.5 9764605.9
10 Malappuram 0 0 0 0 0 0 0 0.28 0 0.19 0.47 1.5 31.43
11 Kozhikode 0 0 0 0.09 0 0 0 186957 1000 53902 241859.09 500001.5 48.37
12 Wayanad 0 0 0 0 0 0 0.78 0 0 0 0.78 1.5 51.97
13 Kannur 0.53 0 0 0 0 0 0 0.01 0.37 24844 24844.92 1.5 1656327.74
14 Kasaragod 0 0.12 0 0 0 0 0.36 31000 0 0 31000.49 1.5 2066699.13
Total 0.85 2.14 0.01 0.27 2360.89 7501.29 33602.57 291359.72 71361.52 112698.73 518887.99 500023 103.77