Welcome back, Finance Team!

Here's an overview of the budget and distribution.

Saturday, 26 September 2026
₹ 50L
Budget Allocation
₹ 27.5L
Budget Utilization
₹ 22.5L
Remaining Balance

District-wise Distribution

District Name
Allocated Distributed
Thiruvananthapuram
₹ 350,000 ₹ 298,000
Kollam
₹ 380,000 ₹ 316,500
Pathanamthitta
₹ 320,000 ₹ 305,000
Alappuzha
₹ 300,000 ₹ 297,000
Kottayam
₹ 180,000 ₹ 147,000
Idukki
₹ 280,000 ₹ 257,500

Society-wise Distribution

District Name
Allocated Distributed
Kattakkada Dairy Co-operative Society
₹ 50,000 ₹ 47,500
Mayyanad Dairy Society
₹ 40,000 ₹ 39,000
Pathanamthitta Milk Union
₹ 25,000 ₹ 21,000
Alappuzha Dairy Co-operative
₹ 40,000 ₹ 38,000
Nemom Farmers Co-op
₹ 25,000 ₹ 23,000
Vattappara Milk Producers Union
₹ 25,000 ₹ 20,000
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