Plan progress with expenditure details  as on  23.03.2023

       Budget provision  fy 2022-23 - Rs. 440 lakhs

 
 Sl.No  Particulars Amount alloted (Rs)  Amount Received(Rs) Expenditure(Rs)  %of Expenditure  Remarks
 1 Plan fund  2022-23    44000000.00 29639208.00 29639208.00  67.36%

Government had sanctioned Rs. 2,96,39,208/- from the resumed fund of 2021-22 vide GO (RT) No. 681/2022/HEDN dt 12.5.2022. The Centre has submitted request for sanctioning the balance amount of Rs.1,43,60,792/- with the Government and the same is yet to be received. Hence the Centre requested to post the balance amount of Rs.1,43,60,792/- in E -lams account. The reallocated fund is utilised as follows.

1. Installation of Fire Protection System at Head Office complex and procurement of following machineries .

2. Purchased forklift truck at Sub Centre Ernakulam

3.Installed Programmable Cutting Machine at Sub Centre Kottayam

4. Installed Programmable Cutting Machine at  Sub Centre Alappuzha

5. Amount deposited in PWD for installing Goods lift at H O Complex

6. Amount deposited in PWD for the renovation of building at Sub Centre Kollam

7. Amount deposited in PWD for the renovation of building at Sub Centre  Kannur
Expenditure
1

Purchase & Installation of Comprhensive Fire Protection Systems in Head Office Complex (On going)

     10136860.00  

Fire Protection Systems

Pic1     Pic2   Pic3   PIC4  PIC5 
2

Purchase and installattion of  forklift truck at Sub Centre Ernakulam

     1817200.00    Forklift
3 Purchase and installation of Programmable Cutting Machine at Sub Centre Kottayam     5055710.00   PCKTM
4 Purchase and installation of  Programmable Cutting Machine at Sub Centre Alappuzha     5055710.00    PCALP
5 Amount deposited in PWD for the renovation of building at Sub Centre Kollam      2573604.00    
6 Amount deposited in PWD for the renovation of building at Sub Centre Kannur     826124.00    
7 Installation of Goods Lift at H.O Complex     4174000.00    
  Total   29639208.00 29639208.00    

 

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