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URBAN Scheme Review Meeting IHSDP/BSUP/RAY/PMAY 05-08-2017

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URBAN Scheme Review Meeting

IHSDP/BSUP/RAY/PMAY

05-08-2017

IHSDP/BSUP(UC Submission pending)

Sl No City Name1 ALAPPUZHA

2 ALUWA

3 CHITTOOR

4 GURUVAYOOR

5 KOZHICODE

6 MALAPPURAM 1 ( I)

7 MALAPPURAM 2 ( II)

8 VADAKARA

BSUP

1 Kochi *---Agglomeration data pending

Cities Submitted UC(incomplete/incorrect…)

Sl No City Name Remark

1 MUVATTUPUZHA Amount variation observed

2 PALAKKAD incomplete

3 PAYYANNUR incomplete

4 SOUTH PARAVOOR Incomplete

5 SHORNUR Incomplete

Cities Yet to refund the IHSDP/BSUP fundCity Name Remark

Mattanur phase 1& 2 75.18 Pending in phase 2

Chittur thathamangalam

Thirur 49.26 lakhs to be refundedKunnamkulam 27.63 lakhs to be refundedKunnamkulam 27.63 lakhs to be refunded

Muvattupuzha

Alappuzha

Guruvayoor

City Name Remark

Kannur 7.135 Lakhs to be refunded

Kasargod 17.13 Lakhs to be refunded

Quilandy

Kozhikode

Neyyattinkara 21.05 Lakhs to be refunded

Cities Yet to refund the IHSDP/BSUP fund

Neyyattinkara 21.05 Lakhs to be refunded

Ottappalam

Pathanamthitta

Palakkad

Punalur

City Name Remark

Shoranur 169.92Lakhs

South Paravoor

Thalassery 35.33 Lakhs

Vadakara

Cities Yet to return the IHSDP/BSUP fund

Vadakara

Varkala 108.74Lakhs

BSUPTrivandrum

Kochi

Cities completed Data cleaning

• Adoor• Thaliparamba• Koothuparamba• Palakkad• Chalakkudy• Chavakkad• Kalpetta

• Adoor• Thaliparamba• Koothuparamba• Palakkad• Chalakkudy• Chavakkad• Kalpetta

Case StudyData cleaning -Koothuparamba

CLSS BLC New BLC E AHP insitu Total

135 279 180 172 0 766

Before cleaning

After cleaning

CLSS BLC New BLC E AHP insitu Total

200 400 10 79 0 689

Area exceeded that 21 sq MNot respondedInclude after LIFE survey

After cleaning

Case StudyData cleaning -Thaliparamba

CLSS BLC New BLC E AHP insitu Total

350 945 345 256 0 1322

Before cleaning

After cleaning

CLSS BLC New BLC E AHP insitu Total

35 422 0 378 0 835

Landless were moved to AHP component

After cleaning

PMAYHFAPoA SUBMISSION

• Adoor -Draft• Thaliparamba- Draft• Koothuparamba - Draft• Palakkad –Draft• Kalpetta -Draft

• Adoor -Draft• Thaliparamba- Draft• Koothuparamba - Draft• Palakkad –Draft• Kalpetta -Draft

Removal of duplicatedand ineligible records

Removal of duplicatedand ineligible records

Cleaning of SURVEY-MIS Data

Correction of erroneousentries

Correction of erroneousentries

Ensure the datavalidity

Ensure the datavalidity

Name as per ADHHAR(spelling and order)

Name as per ADHHAR(spelling and order)

All Approvedbeneficiaries areAttached to it 7C

All Approvedbeneficiaries areAttached to it 7C

Duplicated/ineligiblerecords

Duplicated/ineligiblerecords

Valid ADHHARNumber

Valid ADHHARNumber

Valid Bank A/cNumber

Valid Bank A/cNumber

Assign correct Verticalcomponent

Assign correct Verticalcomponent

All Approvedbeneficiaries areAttached to it 7C

All Approvedbeneficiaries areAttached to it 7C

ADHHAR NumberADHHAR Number

BANK ACCOUNT NumberBANK ACCOUNT Number

ADHHAR -Bank A/cSeeding

ADHHAR -Bank A/cSeeding

Eligible but not willing orconfused

Eligible but not willing orconfused

Records not matchingwith scheme norms

Records not matchingwith scheme norms

HFAPoA Submission

• Detailed report which includes ULB demographicprofile, Housing demand, strategies to addresshousing issues, year wise fund/resourceallocation…..

• Along with the formats 5.1, 5.2, 5.3, 5.4, 5.5, 6.1, 6.2,6.3,6.4)

• Detailed report which includes ULB demographicprofile, Housing demand, strategies to addresshousing issues, year wise fund/resourceallocation…..

• Along with the formats 5.1, 5.2, 5.3, 5.4, 5.5, 6.1, 6.2,6.3,6.4)

HFAPoA format 5.4

Geo tagging not yet startedAdoor

Aluva

Angamaly

Changanassery

Chengannur

Erattupetta

KottarakkaraKottuvallyKunnamkulamMananthavady

Manjeri

Mattannur

Payyoli

Perinthalmanna

Piravom

Ponnani

Ramanattukara

South ParavoorErattupetta

Ettumanoor

Feroke

Guruvayoor

Haripad

Kalamassery

Kondotty

Kothamangalam

Adoor

MattannurNedumangadNeyyattinkaraNilamburNileswaramPalaiPandalamParapinangadiKottarakkara

South Paravoor

Sulthan Bathery

Thanur

Tirur

Tirurangadi

Vaikom

Valanchery

Wadakkanchery

BLC new demand Vs DPR -below 15%Sl No City BLC- N total DPR submitted % in DPR

1 Tirurangadi 3167 47 1%

2 Irritty 1190 33 3%

3 Attingal 953 40 4%

4 Koduvally 650 49 8%

5 Tirur 939 80 9%

6 Thiruvananthapuram 16244 1397 9%

11257 Payyoli 1125 102 9%

8 Panoor 2152 207 10%

9 Ramanattukara 571 64 11%

10 Mukkom 1122 126 11%

11 Nilambur 598 72 12%

12 Neyyattinkara 3951 500 13%

13 Perinthalmanna 769 98 13%

14 Sulthan Bathery 1213 175 14%

City household Vs Survey Data above 80%Sl No City BLC- N total DPR submitted % in DPR

1 Kozhikode 2102 1783 85%

2 Varkala 306 261 85%

3 Feroke 253 217 86%

4 Anthoor 234 202 86%

5 Kottarakkara 155 140 90%5 Kottarakkara 155 140 90%

6 Thiruvalla 363 361 99%

7 Guruvayoor 394 394 100%

8 Kunnamkulam 258 258 100%

9 Perumbavoor 64 64 100%

10 Ottappalam 426 426 100%

Data entry least in numbersS.No ULB Name InSitu AHP BLC CLS Total

1 Angamaly 0 0 42 4 462 Vaikom 0 0 34 20 543 Ramanattukara 0 0 64 5 694 Chengannur 0 0 62 8 705 Palai 0 0 14 58 726 Changanassery 0 0 65 21 866 Changanassery 0 0 65 21 867 Parapinangadi 0 2 96 1 998 Tirur 0 0 82 17 999 Pandalam 0 1 105 1 107

10 Payyoli 0 0 109 4 11311 Mukkom 0 0 153 5 15812 Aluva 0 58 59 57 17413 Mattannur 0 1 168 14 18314 Anthoor 0 0 205 7 21215 Mavelikkara 0 0 81 133 214

Data entry highest in numbersS.No ULB Name InSitu AHP BLC CLS Total1 Thodupuzha 0 0 1394 922 2316

2 Mananthavady 0 1 1127 1809 2937

3 Kasaragod 0 0 1688 1281 2969

4 Kottayam 0 65 1935 1510 3510

5 Nedumangad 0 594 2952 269 3815

6 Kannur 0 816 2589 650 40556 Kannur 0 816 2589 650 4055

7 Thrissur 0 1732 1823 801 4356

8 Neyyattinkara 0 131 3904 981 5016

9 Palakkad 0 2997 3176 1821 7994

10 Kozhikode 0 2540 2636 4152 9328

11 Alappuzha 0 0 6843 2840 9683

12 Kollam 0 306 7567 8473 16346

13 Kochi 0 864 6527 10765 18156

14 Thiruvananthapuram 1 5381 17394 8609 31385

PMAY fund release( Mandate conditions)

• ULB has to submit UC from 10th July to receive any subsequentinstallment

• ULB should spent 70 % of the total received amount( Central Share + State Share +ULB Share+ Benf. Share )

• Data cleaning to be completed• HFAPoA to be submitted• DPR for all land owned beneficiaries under BLC new• Entry of MIS completion• Attachment of all beneficiaries to DPR in MIS• Seeding and bridging of ADHAAR data with bank and beneficiary

record• Monthly ,Weekly Progress updation in PMAY MIS/google

spreadsheet and submission of progress report to SLNA

• ULB has to submit UC from 10th July to receive any subsequentinstallment

• ULB should spent 70 % of the total received amount( Central Share + State Share +ULB Share+ Benf. Share )

• Data cleaning to be completed• HFAPoA to be submitted• DPR for all land owned beneficiaries under BLC new• Entry of MIS completion• Attachment of all beneficiaries to DPR in MIS• Seeding and bridging of ADHAAR data with bank and beneficiary

record• Monthly ,Weekly Progress updation in PMAY MIS/google

spreadsheet and submission of progress report to SLNA

ST families in LIFE survey(Total 3099 in Urban area)

Sl No ULB Name No of ST families INCLUDED IN DPR

1 Kanhangead 22 82 Sulthan Bathery 46 53 Thiruvananthapuram 454 44 Cochin 121 35 Punaloor 53 26 Irinjalakkuda 38 07 Thrissur 45 07 Thrissur 45 08 Kottayam 46 09 Sreekandapuram 49 0

10 Nilambur 50 011 Varkala 58 012 Palakkad 66 013 Kollam 73 014 Kozhikkode 102 015 Kalpetta 303 016 Mananthavady 530 0

PMAY-LIFE Comparison(BLC New Houses)

PMAY-LIFE Comparison(BLC New Houses)

LIFE PMAY DiffBLC N-

approverdSlno ULB A+C B+D Total Total BLC-N BLC-E Approved

1 pala 40 273 313 60 14 37 14 02 Guruvayoor 549 915 1464 1038 394 0 394 03 Kunnamkulam 1137 1194 2331 458 258 0 258 04 Ottappalam 611 1009 1620 2421 426 0 426 05 Perumbavoor 45 487 532 553 64 135 64 06 Thrissur 1403 4669 6072 3439 474 5 474 0

Thiruvalla 319 572 891 1200 363 55 361 27 Thiruvalla 319 572 891 1200 363 55 361 28 Kottarakkara 365 287 652 340 155 75 140 159 Vaikom 545 136 681 219 62 17 34 28

10 Anthoor 282 108 390 751 234 0 202 3211 Feroke 801 759 1560 1217 253 0 217 3612 Varkala 378 1050 1428 355 306 45 261 4513 Aluva 34 260 294 348 78 56 31 4714 Eloor 145 510 655 998 94 61 42 52

15 Ettumanoor 288 211 499 258 250 198 52

LIFE PMAY DiffBLC N-

approverdSlno ULB A+C B+D Total Total BLC-N BLC-E Approved

16 Chalakudy 186 500 686 575 140 0 78 62

17 Thalassery 198 1775 1973 2016 280 52 210 70

18 Muvattupuzha 223 661 884 791 172 31 90 82

19 Parapinangadi 1028 908 1936 1217 138 9 56 82

20 Mavelikkara 184 95 279 231 172 45 80 92

21 Koothuparamba 407 245 652 859 372 180 279 93

337 439 776 431 147 25 41 10622 Angamaly 337 439 776 431 147 25 41 106

23 Chengannur 137 319 456 618 172 247 62 110

24 KOOTHATUKULAM 51 100 151 476 286 109 161 125

25Chittur-Thathamangalam 596 863 1459 1666 459 5 314 145

26 Taliparamba 454 694 1148 797 356 35 190 166

27 Mattannur 535 98 633 1226 301 0 123 178

28 N.Paravur 245 240 485 570 285 0 106 179

29 Erattupetta 417 486 903 685 348 48 165 183

30 Karunagappally 379 661 1040 2540 407 1153 215 192

LIFE PMAY DiffBLC N-

approvedSlno ULB A+C B+D Total Total BLC-N BLC-E Approved

31Adoor 180 246 426 710 240 50 47 193

32Pattambi 544 394 938 862 392 0 276 116

33Kayamkulam 800 1200 2000 1044 520 293 305 215

34Changanassery 387 1308 1695 644 278 38 62 216

35Punalur 969 1388 2357 1600 420 810 200 220

36Kottakkal 230 371 601 570 280 25 45 235

Pandalam 918 294 1212 928 340 414 102 23837Pandalam 918 294 1212 928 340 414 102 238

38Shoranur 405 573 978 428 325 0 66 259

39Kalamassery 615 1333 1948 2113 518 50 249 269

40Kothamangalam 638 547 1185 1166 468 249 180 288

41Haripad 123 84 207 600 360 60 58 302

42Piravom 308 160 468 610 425 42 123 302

43Vadakara 782 607 1389 1608 574 98 270 304

44Kozhikode 4387 11060 15447 6105 2102 543 1783 319

45Valanchery 347 596 943 1381 597 0 249 348

LIFE PMAY DiffBLC N-

approvedSlno ULB A+C B+D Total Total BLC-N BLC-E Approved

46 Cherthala 415 345 760 1469 475 95 100 375

47 Thrikakara 877 1120 1997 1254 510 450 133 377

48 Thodupuzha 508 993 1501 2584 873 505 485 388

49 Pathanamthitta 591 524 1115 2003 606 1128 213 393

50 Maradu 681 634 1315 1383 554 59 155 399

51 kodungallur 1899 978 2877 1350 582 0 169 413

Irinjalakuda 872 848 1720 1465 614 0 184 43052 Irinjalakuda 872 848 1720 1465 614 0 184 430

53 Nileswaram 737 594 1331 664 586 0 153 433

54 Kattapana 820 277 1097 1111 582 83 133 449

55 Thrippunithura 686 542 1228 1572 784 0 291 493

56 South Paravoor 509 7644 8153 980 814 78 315 499

57 Ramanattukara 654 389 1043 1481 571 329 64 507

58 Mannarkad 994 1529 2523 2311 632 342 124 508

59 Nilambur 777 1094 1871 1129 598 0 72 526

60 Kottayam 559 1720 2279 2814 871 522 335 536

LIFE PMAY DiffBLC N-

approvedSlno ULB A+C B+D Total Total BLC-N BLC-E Approved

61 Cherplassery 785 334 1119 963 641 0 100 541

62 kanhangad 1153 1029 2182 1410 1085 240 530 555

63 Koduvally 1038 153 1191 1200 650 550 49 601

64 Chavakkad 153 192 345 1721 964 10 355 609

65 Malappuram 1370 882 2252 1511 1330 20 913 417

66 Perinthalmanna 830 775 1605 1522 769 0 98 671

Quilandy 1047 710 1757 1856 1321 68 633 68867 Quilandy 1047 710 1757 1856 1321 68 633 688

68 Manjeri 1947 1553 3500 2924 1232 120 530 702

69 Palakkad 1678 5047 6725 7854 1342 1611 948 394

70 Kalpetta 1206 823 2029 2002 1031 556 258 773

71 Payyannur 878 349 1227 1875 1025 116 247 778

72 Kasaragod 659 1295 1954 2128 951 1064 167 784

73 Tirur 1064 1176 2240 1378 939 80 859

74 Sreekandapuram 1030 253 1283 1447 1075 0 167 908

75 Attingal 601 718 1319 1435 953 283 40 913

LIFE PMAY DiffBLC N-

approvedSlno ULB A+C B+D Total Total BLC-N BLC-E Approved

76 Kondotty 263 194 457 3008 1550 0 603 947

77 Mukkom 1196 295 1491 1677 1122 0 126 996

78 Ponnani 634 1954 2588 7328 1758 1050 755 1003

79 Payyoli 1769 348 2117 3180 1125 581 102 1023

80 Sulthan Bathery 497 461 958 3822 1213 751 175 1038

81 Irritty 1131 546 1677 2496 1190 0 33 1157

Mananthavady 1536 585 2121 4902 1926 417 360 156682 Mananthavady 1536 585 2121 4902 1926 417 360 1566

83 Wadakkanchery 821 341 1162 3295 2400 659 1741

84 Alappuzha 751 3530 4281 9519 4200 2642 2278 1922

85 Panoor 185 35 220 2409 2152 62 207 1945

86 Tanur 1894 717 2611 3192 3167 25 1123 2044

87 Nedumangad 1458 1209 2667 4457 2985 863 850 2135

88 Kannur 548 1632 2180 5329 2651 699 491 2160

89 Kollam 1551 8574 10125 13137 3990 2376 1762 2228

90 Kochi 4672 13058 17730 17146 4498 1200 2241 2257

LIFE PMAY DiffBLC N-

approverdSlno ULB A+C B+D Total Total BLC-N BLC-E Approved

91Tirurangadi 504 701 1205 3296 3167 25 47 3120

92Neyyattinkara 1459 1000 2459 6298 3951 1186 500 3451

93Thiruvananthapuram 6291 15510 21801 38150 16244 8746 1397 14847

Fund allocation by ULBs(not yet done)

Sl no ULB Shareallocated

1 Piravom 0.002 Tirurangadi 0.003 Guruvayoor 0.004 Chengannur 0.005 Haripad 0.00

16 Payyoli 0.0017 Ramanattukara 0.0018 Malappuram(2nd) 0.0019 Ponnani 0.0020 Kondotty 0.0021 Kottakkal 0.0022 Perinthalmanna 0.00

5 Haripad 0.006 Thrippunithura2 0.007 Mattannur 0.008 Karunagappally 0.009 Changanassery 0.00

10 Erattupetta 0.0011 Palai 0.0012 Vaikom 0.0013 Feroke 0.0014 Mukkom 0.0015 Kottuvally 0.00

22 Perinthalmanna 0.0023 Ponnani2 0.0024 Thanur 0.0025 Adoor 0.0026 Kunnamkulam 0.0027 Thrissur (2nd) 0.0028 Wadakkanchery 0.0029 Kalpetta 0.0030 Mananthavady 0.0031 Sulthan Bathery 0.00

Implementation Progressreview

Implementation Progressreview

ULGI NameNo ofDus Enrolled

issuedbuildingpermit

Agreementexecuted

Installment released

1st 2nd 3rd 4th

Adoor 47 0 0 0 0 0 0 0

Changanassery 62 62 0 0 0 0 0

Chengannur 62 0 0 0 0 0

Erattupetta 165 165 40 0 0 0 0 0

Ettumanoor 198 198 0 0 0 0 0

Feroke 217 217 14 0 0 0 0 0Feroke 217 217 14 0 0 0 0 0

Guruvayoor 394 40 40 25 0 0 0 0

Haripad 58 0 0 0 0 0

Kanhangad 530 530 28 24 0 0 0 0

Kondotty 603 0 0 0 0 0

Kottakkal 45 36 0 0 0 0 0

Kottarakkara 140 140 0 0 0 0 0 0

Kottayam 335 335 30 30 0 0 0 0

ULGI NameNo ofDus Enrolled

issuedbuildingpermit

Agreementexecuted

Installment released

1st 2nd 3rd 4th

Koduvally 49 0 0 0 0 0 0 0

Kunnamkulam 258 0 0 0 0 0 0 0

Mananthavady 360 0 0 0 0 0 0 0

Manjeri 530 529 100 0 0 0 0 0

Mattannur 123 123 123 58 0 0 0 0

Mukkom 126 126 126 0 0 0 0 0Mukkom 126 126 126 0 0 0 0 0

Muvattupuzha 90 22 22 22 0 0 0 0

Palai 14 14 0 0 0 0 0 0

Pandalam 102 102 0 0 0 0 0 0

Panoor 207 207 30 30 0 0 0 0

Payyoli 102 0 0 0 0 0 0 0

Perinthalmanna 98 0 0 0 0 0 0 0

Piravom 123 0 0 0 0 0 0 0

ULGI NameNo ofDus Enrolled

issuedbuildingpermit

Agreementexecuted

Installment released

1st 2nd 3rd 4th

Ponnani 563 0 0 0 0 0 0 0

Ponnani2 192 0 0 0 0 0 0 0

Ramanattukara 64 0 0 0 0 0 0 0

Sulthan Bathery 175 0 0 0 0 0 0 0

Thanur 1123 0 0 0 0 0 0 0

Tirur 80 80 61 NIL 0 0 0 0Tirur 80 80 61 NIL 0 0 0 0

Tirurangadi 47 0 0 0 0 0 0 0

Vaikom 34 34 0 0 0 0 0 0

Wadakkanchery 659 0 0 0 0 0 0 0

Kothamangalam 180 180 10 10 5 0 0 0

Quilandy 633 633 152 152 43 0 0 0

Kozhikode 1783 814 170 137 137 22 0 0

ULGI NameNo ofDus Enrolled

issuedbuildingpermit

Agreementexecuted

Installment released

1st 2nd 3rd 4th

Thrissur (2nd) 204 204 8 8 18 9 4 0

Thrippunithura2 51 10 10 11 7 4 2

Thiruvalla 361 361 111 111 52 0 0 0

Payyannur 247 247 122 110 41 0 0 0

Aluva 31 15 8 8 6 0 0 0

Anthoor 202 202 64 58 48 0 0 0Anthoor 202 202 64 58 48 0 0 0

Vadakara 270 270 108 108 70 0 0 0

Koothuparamba 279 279 75 72 79 8 3

Angamaly 41 41 12 12 12 0 0 0

Eloor 42 35 7 13 13 4 1

Thrikakara 133 50 50 43 43 18 7

Palakkad 605 605 146 196 196 135 70 0

ULGI NameNo ofDus Enrolled

issuedbuildingpermit

Agreementexecuted

Installment released

1st 2nd 3rd 4th

Kayamkulam 305 305 126 124 102

Maradu 155 56 56 56 52 40 19

Kollam 1422 860 662 530 506 242 116 27

Kasargod 167 167 120 98 60 16

Kochi 1528 650 650 570 551 262 18

Kalamassery 249 95 95 95 93 38Kalamassery 249 95 95 95 93 38

Chittur-Thathamangalam 314 314 269 122 118 0 0 0

Kodungallur 169 122 122 117 64

Irritty 33 33 22 15 13 3

Thrissur 270 270 140 110 108 86 56 9

Thodupuzha 485 284 198 198 198 175 158 44

Kalpetta 258 246 110 110 110

ULGI NameNo ofDus Enrolled

issuedbuildingpermit

Agreementexecuted

Installment released

1st 2nd 3rd 4th

Irinjalakuda 184 184 80 80 80 35 2 0

Alappuzha 2278 1205 1205 1205 1005

Thiruvananthapuram 1397 1250 740 642 630 280 50 0

Sreekandapuram 167 167 96 76 76 1

Ottappalam 426 426 20 194 194 33 0 0

Pathanamthitta 213 213 110 104 104 61 40 0Pathanamthitta 213 213 110 104 104 61 40 0

Chavakkad 355 355 220 200 180 99 14

Varkala 261 247 144 144 135 73 16 0

Kannur 491 491 352 257 255 171 23

Mavelikkara 80 80 48 48 42

KOOTHATUKULAM 161 161 86 86 86 14 0

Punalur 200 200 128 109 109

ULGI NameNo ofDus Enrolled

issuedbuildingpermit

Agreementexecuted

Installment released

1st 2nd 3rd 4th

Malappuram(2nd) 229 229 229 126 126

Chalakudy 78 78 43 43 43 7 4 0

Thalassery 210 210 150 121 120 4

Perumbavoor 64 60 40 40 37 21 1

Karunagappally 215 215 127 127 127

Taliparamba 190 190 122 115 118 12Taliparamba 190 190 122 115 118 12

Malappuram 477 477 477 300 300

South Paravoor 315 315 206 206 206 43 5

N.Paravur 106 74 74 70 70 27

Kattapana 133 133 88 88 88

Pattambi 181 181 20 127 127 0 0 0

Thripunithura 240 238 172 172 172 117 91 4

ULGI NameNo ofDus Enrolled

issuedbuildingpermit

Agreementexecuted

Installment released

1st 2nd 3rd 4th

Cherthala 100 100 79 79 72 0 0 0

Neyyattinkara 500 460 425 410 387 0 0 0

Nileswaram 153 153 140 128 128

Shoranur 66 66 56 56 56 24 0 0

Attingal 40 36 36 35 35 28 7

Nedumangadu 850 814 746 746 746 451 0 0Nedumangadu 850 814 746 746 746 451 0 0

Cherplassery 100 100 94 94 92 0 0 0

Mannarkkad 124 124 124 121 121 0 0 0

Total 28976 19504 10950 9732 8812 2563 707 84

Geo tagging –Beneficiary attachment(Not started)

SL No CITY DUS approved Attachedbeneficiaries

1 Alappuzha 2278 02 Aluva 31 03 Angamaly 41 54 Changanassery 62 05 Erattupetta 165 06 Feroke 217 26 Feroke 217 27 Guruvayoor 394 2938 Kalamassery 249 59 Kasaragod 167 681

10 Kothamangalam 180 011 Kottarakkara 140 012 Kunnamkulam 258 25313 Manjeri 530 014 Mattannur 123 11815 Nedumangad 850 814

SL No CITY DUS approved Attachedbeneficiaries

16 Neyyattinkara 500 460

17 Nileswaram 153 153

18 Pandalam 102 0

19 Piravom 123 0

South Paravoor 315 020 South Paravoor 315 0

21 Tirur 80 70

22 Wadakkanchery 659 116

Geotagging –Attachment(Active ULBs)

Sl NoCity Name Dus

ApprovedAttachednumbers

pointescovered Accepted Yet to be

Moderated

1 Malappuram 913 1310 534 519 152 Kollam 1422 829 380 115 2653 Kalpetta 258 636 176 159 174 Thiruvalla 361 118 162 158 45 Kayamkulam 305 209 122 38 845 Kayamkulam 305 209 122 38 846 Mannarkad 124 124 122 120 27 Quilandy 633 633 104 0 1048 Ottappalam 426 426 102 73 299 Pathanamthitta 213 213 101 88 13

10 ChavakKad 355 201 100 0 10011 Mukkom 126 126 80 0 8012 Thiruvananthapuram 1397 1251 80 60 2013 Thalassery 210 194 68 38 3014 Irinjalakuda 184 170 67 1 6615 KOOTHATUKULAM 161 80 59 23 36

Claim for Survey /Data Entry Payment(Pending to be submitted)

1 Aluva2 Angamaly3 Anthoor4 Attingal5 Chalakkudy6 Changanssery

16 Kattappana17 Koduvally18 Kondotty19 Kothamangalam20 Kottakkal21 Kottayam22 Koyilandy6 Changanssery

7 Chengannur8 Cherpulassery9 Chittur

10 Erattupetta11 Ettumanoor12 Feroke13 Guruvayur14 Iritty15 Kanhagad

22 Koyilandy23 Kunnamkulam

24 Kuthuparamba25 Malappuram26 Mananthavady27 Manjeri28 Mattanur29 Mukkam30 Muvattupuzha

Claim for Survey /Data Entry Payment(Pending to be submitted)

31 Nilambur32 Nileshwaram33 Pala34 Pandalam35 Panoor36 Parappanangadi

46 Tanur47 Thalassey48 Thaliparamba49 Thrikkakara50 Tirur51 Tirurangadi36 Parappanangadi

37 Pattambi38 Payyanur39 Payyoli40 Perinthalmanna41 Ponnani42 Ramanattukara43 Shornur44 Sreekandapuram45 Sulthan Batheri

51 Tirurangadi52 Vadakara53 Vaikom54 Wadakkanchery

Introducing UC Format

PMAY Utilisation Certificate FormatName of ULB

Phase

Sanctioned detailsNo of Dusapproved

TotalProject cost

Share splitup(Rs in Lakhs)Central State ULB beneficiary

Fund received from SLNAShare splitup(Rs in Lakhs) Total Project

costShare splitup(Rs in Lakhs) Total Project

costDate of reciept Central State ULB Beneficiary

Total

Physical progress - Installment released in Numbers1st 2nd 3rd 4th No of DUs

Completed

Physical- No of DUs Geotagged1st 2nd 3rd 4th Total

Expenditure(Rs in Lakhs)

1st 2nd 3rd 4th TotalExpenditure

TotalExpenditure

Balance fund available in ULBCentral State ULB Beneficiary Interest in Bank Total

ULB share yearmarked for PMAY inthe current financial year.

Balance ULB share available

Amount required

To claim the subsequent installment ULB has to utilise 70 % of the received amount (includes allshares)

Physical ProgressStatus of Progress updation in PMAY website(started/Yet to start)

No of beneficiaries attached into MIS

No of beneficiaries Adhaar verirified

No of beneficiaries Adhaar Linked

PFMS registration status

Housing progress in different stagesHousing progress in different stagesApproved Numbers Upto foundation Upto lintel Upto roof Completed

Place: Secretary

Date : Municipality

RAY- TrivandrumSl No No of DUs

Approved

No ofDUs

startedCompleted

NEW HOUSE 985 54181 COMPLETED

+303 Structure completed)

ENHANCEMENT 47* 0 0ENHANCEMENT 47* 0 0

FUND released

Central share State Share

1157.00 694.00

Expenditure 1389.00

Rs in Lakhs

RAY- KollamSl No No of DUs Approved No of DUs started Completed

NEW HOUSE 195 195 0

ENHANCEMENT 70 0 0

FUND released

Central share State Share

4.48 0

Expenditure 300.00

Rs in Lakhs

RAY- KochiSl No No of DUs Approved No of DUs started Completed

NEW HOUSE 667 281 31

ENHANCEMENT 88 0 0

FUND released

Central share State Share

700.00 0

Expenditure 283.00

Rs in Lakhs

RAY- ThrissurSl No No of DUs Approved No of DUs started Completed

NEW HOUSE 12 5 0

ENHANCEMENT 51 0 0

FUND released

Central share State Share

9.00 10.00

Expenditure 25.3

Rs in Lakhs

RAY- KozhikodeSl No No of DUs Approved No of DUs started Completed

NEW HOUSE 33 0 0

ENHANCEMENT 11 0 0

FUND released

Central share State Share

19.00 12.00

Expenditure 5.52

Rs in Lakhs