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Plan progress details of Block Panchayats in Alappuzha 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 Ambalapuzha 248689 8139000 8387689 6759889 83 752898 0 0 752898 11
2 Aryad 353983 7182000 7535983 6099583 85 2162964 1030000 0 3192964 52
3 Bharanikavu 0 14795000 14795000 11836000 80 2199230 584338 0 2783568 24
4 Champakulam 0 9654000 9654000 7723200 80 2455002 712770 0 3167772 41
5 Chengannur 0 15579000 15579000 12463200 80 1716691 2677738 15000 4409429 35
6 Harippad 330613 12209000 12539613 10097813 83 2534669 1372500 0 3907169 39
7 Kanjikuzhi 1561460 10177000 11738460 9703060 95 2560033 883883 66900 3510816 36
8 Mavelikara 172194 11519000 11691194 9387394 81 1609142 400000 0 2009142 21
9 Muthukulam 195851 11786000 11981851 9624651 82 358100 190700 0 548800 6
10 Pattanakkad 867441 16334000 17201441 13934641 85 2086010 3377700 0 5463710 39
11 Thycattussery 380237 7863000 8243237 6670637 85 1442599 812800 0 2255399 34
12 Veliyanad 165204 6936000 7101204 5714004 82 875682 1081658 1957340 34
  Dist. Total 4275672 132173000 136448672 110014072 83 20753020 13124087 81900 33959007 31

Source: Rural Development Commissionerate, Govt. of Kerala