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Plan progress details of Block Panchayats in Kollam 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 Anchal 1400200 23339000 24739200 20071400 86 2700539 1218090 19800 3938429 20
2 Anchalummoodu 130600 4498000 4628600 3729000 83 1065195 723278 0 1788473 48
3 Chadayamangalam 1596800 18040000 19636800 16028800 89 5416771 2088820 0 7505591 47
4 Chavara 313100 11018000 11331100 9127500 83 2939074 207000 0 3146074 34
5 Chittumala 65840 10606000 10671840 8550640 81 1793331 1050013 0 2843344 33
6 Ithikkara 0 17237000 17237000 13789600 80 4220713 774500 0 4995213 36
7 Karunagappally 216400 10878000 11094400 8918800 82 2177187 438750 0 2615937 29
8 Kottarakkara 758092 13824000 14582092 11817292 85 978750 610087 0 1588837 13
9 Mukhathala 528000 13032000 13560000 10953600 84 2322273 642560 0 2964833 27
10 Oachira 1452400 8170000 9622400 7988400 98 779893 414081 0 1193974 15
11 Pathanapuram 0 14271000 14271000 11416800 80 3306131 576452 0 3882583 34
12 Sasthamcottah 1627500 14215000 15842500 12999500 91 2510599 324518 0 2835117 22
13 Vettikkavala 2510 17250000 17252510 13802510 80 2086450 2176626 0 4263076 31
Dist. Total 8091442 176378000 184469442 149193842 85 32296906 11244775 19800 43561481 29

Source: Rural Development Commissionerate, Govt. of Kerala