Special Livelihood Package - 2021-22

Special Livelihood Package - 2021-22

Special livelihood package progress 2021-22

No Districts Allocation (in Lakh) Expenditure (in Lakh) Expenditure %
1 Thiruvananthapuram 238.12 236.91 99.49
2 Kollam 199.45 199.45 100
3 Pathanamthitta 320.76 323.54 100.87
4 Alappuzha 210.22 0 0
5 Kottayam 86.85 85.81 98.8
6 Idukki 115.38 115.38 100
7 Ernakulam 490 489.08 99.81
8 Thrissur 108.05 105.93 98.03
9 Palakkad 184.54 412.37 223.45
10 Malappuram 123.15 121.4 98.58
11 Kozhikode 94.4 92.4 97.88
12 Wayanad 65.5 60 91.6
13 Kannur 71.61 69.96 97.69
14 Kasaragod 161.97 161.47 99.69
15 Head Office 1530 0 0
Total 4000 2473.69 61.84

Special livelihood package 2021-22 - Allocation Component wise Status

No Districts ME Resilience Fund( COVID ) alloc in RsME Resilience Fund( COVID ) alloc in Rs ME Resilience Fund( Fund for HKS Mentors ) alloc in Rs Special Livelihood AH CEF alloc in Rs Special Urban Livelihood Programmes alloc in Rs Marketing and Business Development - Coir and Craft Outlets alloc in Rs Growth Enterprise Promotion Programme alloc in Rs Working Capital and product development fund for farm products in Attappady alloc in Rs Kerala Chicken alloc in Rs
1 Thiruvananthapuram 23000000 112000 0 200000 500000 0 0 0
2 Kollam 17500000 269944 1500000 175000 500000 0 0 0
3 Pathanamthitta 6000000 126000 900000 50000 0 25000000 0 0
4 Alappuzha 19000000 247100 600000 175000 1000000 0 0 0
5 Kottayam 6500000 210000 1800000 175000 0 0 0 0
6 Idukki 10000000 288000 1200000 50000 0 0 0 0
7 Ernakulam 22000000 0 1800000 200000 0 25000000 0 0
8 Thrissur 9000000 105000 1500000 200000 0 0 0 0
9 Palakkad 7731182 98000 0 125000 500000 0 10000000 0
10 Malappuram 11000000 140000 0 175000 1000000 0 0 0
11 Kozhikode 9000000 240000 0 200000 0 0 0 0
12 Wayanad 6000000 0 0 50000 500000 0 0 0
13 Kannur 5200000 85774 1700000 175000 0 0 0 0
14 Kasaragod 6000000 147000 9000000 50000 1000000 0 0 0
15 Head Office 3000000 0 0 0 0 0 0 150000000
Total 160931182 2068818 20000000 2000000 5000000 50000000 10000000 150000000

Special livelihood package 2021-22 - Expenditure Component wise Status

No Districts ME Resilience Fund( COVID ) in Rs ME Resilience Fund( Fund for HKS Mentors ) in Rs Special Livelihood AH CEF in Rs Special Urban Livelihood Programmes in Rs Marketing and Business Development - Coir and Craft Outlets in Rs Growth Enterprise Promotion Programme in Rs Working Capital and product development fund for farm products in Attappady in Rs Kerala Chicken in Rs
1 Thiruvananthapuram 23000000 91000 0 100470 500000 0 0 0
2 Kollam 17500000 269944 1500000 175000 500000 0 0 0
3 Pathanamthitta 6000000 126000 900000 27990 300000 25000000 0 0
4 Alappuzha 0 0 0 0 0 0 0 0
5 Kottayam 6500000 210000 1800000 70578 0 0 0 0
6 Idukki 10126000 212000 1200000 0 0 0 0 0
7 Ernakulam 22000000 0 1800000 108437 0 25000000 0 0
8 Thrissur 9000000 92524 1500000 0 0 0 0 0
9 Palakkad 15462364 196000 3300000 78356 1000000 0 20000000 1200000
10 Malappuram 11000000 140000 0 0 1000000 0 0 0
11 Kozhikode 9000000 240000 0 0 0 0 0 0
12 Wayanad 6000000 0 0 0 0 0 0 0
13 Kannur 5200000 85774 1700000 9820 0 0 0 0
14 Kasaragod 6000000 147000 9000000 0 1000000 0 0 0
15 Head Office 0 0 0 0 0 0 0 0
Total 146788364 1810242 22700000 570651 4300000 50000000 20000000 1200000