District Panchayat | Block Panchayat | Grama Panchayat | Municipalities & Corporations

Feb 2008 | Jan 2008 | Dec 2007
Consolidated plan progress details of Block Panchayats upto 08-02-2008

Sl.No. Name of Block Panchayats Budget Provision* Opening Balance** Release Total Fund (4+8) Expenditure Percentage of Expenditure No. of works
General Sector  SCP TSP Total Release General Sector  SCP TSP Total Expenditure Gen SCP TSP Against Total fund Commenced Completed in progress
1 2 3 4 5 6 7 8 9 10 12 14 16 11 13 15 17 18 19 20
1 Thiruvananthapuram 188769000 9982980 81448800 63976800 5589600 151015200 160998180 51684699 21150834 1695824 74531357 63.46 33.06 30.34 46.29 632 72 560
2 Kollam 176378000 8091442 74309600 65687200 1105600 141102400 149193842 58869312 28603422 161300 87634034 79.22 43.54 14.59 58.74 678 164 514
3 Pathanamthitta 99463000 12995000 43092800 34677600 1800000 79570400 92565400 22788000 21566000 1891000 46245000 52.88 62.19 105.06 49.96 769 167 399
4 Alapuzha 132173000 4275672 63009600 42002400 726400 105738400 110014072 31142936 21657751 133200 52933887 49.43 51.56 18.34 48.12 511 64 242
5 Kottayam 129456000 9598300 66238400 32081600 5244800 103564800 113163100 28479000 14478000 1176000 44133000 42.99 45.13 22.42 39.00 291 60 197
6 Idukki 145260000 8402588 65397600 36187200 14623200 116208000 124610588 36864683 8175345 3429814 48469842 56.37 22.59 23.45 38.90 0 0 0
7 Ernakulam 166337000 20453723 80132800 50759200 2177600 133069600 153523323 48311342 15946305 488822 64746469 60.29 31.42 22.45 42.17 592 164 413
8 Thrissur 193193000 17622661 82092800 71164800 1296800 154554400 172177061 54799293 24977832 505428 80282553 66.75 35.10 38.98 46.63 270 98 270
9 Palakkad 251611000 25229681 96974400 93044800 11269600 201288800 226518481 61142386 30580293 2321972 94044651 63.05 32.87 20.60 41.52 429 151 299
10 Malappuram 217821000 12424384 110633600 60258400 3364800 174256800 186681184 67747227 19135868 205000 87088095 61.24 31.76 6.09 46.65 868 158 567
11 Kozhikode 153594000 28909828 80832800 39272800 2769600 122875200 151785028 43603356 14491594 692952 58787902 53.94 36.90 25.02 38.73 238 0 238
12 Wayanad 123452000 15448146 53204000 7154400 38403200 98761600 114209746 23633179 3265596 13187631 40086406 44.42 45.64 34.34 35.10 442 93 176
13 Kannur 131864000 16602522 79613600 16456800 9420800 105491200 122093722 49225441 5654489 2415865 57295795 61.83 34.36 25.64 46.93 672 91 581
14 Kasaragode 83949000 11927385 45048800 14634400 7476000 67159200 79086585 32162320 5162568 2635169 39960057 71.39 35.28 35.25 50.53 151 49 102
Total 2193320000 201964312 1022029600 627358400 105268000 1754656000 1956620312 610453174 234845897 30939977 876239048 59.73 37.43 29.39 44.78 6543 1331 5212

 

Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007