Plan progress with expenditure details  as on  01.11.2024

       Budget provision  fy 2024-25 - Rs. 450 lakhs

 
 Sl.No  Particulars Amount alloted (Rs)  Amount Received(Rs) Expenditure(Rs)   Remarks
 1 Plan fund   2024-25    45000000.00 13500000.00 10000000.00

Government had released Rs. 1,35,00,000/- vide GO (RT)
No. 1129/2024/HEDN dt 04.09.2024and the same has been
utilised as follows.
1. Financial procedure completed for the Renovation work of
Building at Sub Centre Ernakulam.
2.Financial procedure completed for the Renovation work of
Building at Sub Centre Kozhikode

 

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