<< Back
Plan progress details of Block Panchayats in Thiruvananthapuram District upto 31.12.2007
Sl No Name of Local Body Balance of plan fund 2006-07 Grant in Aid Budget Provision 2007-08 Total (col3+4) Amount Released (col 3+ 80 % of Col 4) % against Release over Provision         Cumulative Expenditure % of Expenditure over Release. 
General SCP TSP Total
1 2 3 4 5 6 7 8 9 10 11 12
1 Athiyannoor 38714 13923000 13961714 11177114 80 906400 722000 0 1628400 15
2 Chirayinkeezhu 16183000 16183000 12946400 80 2183000 3606000 0 5789000 45
3 Kazhakuttam 1081107 17080000 18161107 14745107 86 2398200 287203 922 2686325 18
4 Kilimanoor 1650550 19509000 21159550 17257750 88 1161798 597137 0 1758935 10
5 Nedumangad 1878440 11506000 13384440 11083240 96 2554556 587418 0 3141974 28
6 Nemom 595573 18669000 19264573 15530773 83 2304285 877596 0 3181881 20
7 Parassala 79753 13101000 13180753 10560553 81 3026497 1050189 0 4076686 39
8 Perumkadavila 769163 16089000 16858163 13640363 85 866885 392484 35958 1295327 9
9 Thiruvananthapuram Rural 205511 5141000 5346511 4318311 84 1552616 220756 0 1773372 41
10 Vamanapuram 1467339 22902000 24369339 19788939 86 10477257 281859 0 10759116 54
11 Varkala 2216830 13781000 15997830 13241630 96 2046450 405252 0 2451702 19
12 Vellanad 20885000 20885000 16708000 80 3034494 585971 0 3620465 22
Total Rs. 9982980 188769000 198751980 160998180 85 32512438 9613865 36880 42163183 26

Source: Rural Development Commissionerate, Govt. of Kerala