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 | Erattupetta | 181000 | 11943000 | 12124000 | 9735400 | 82 | 2679000 | 113000 | 0 | 2792000 | 29 |
2 | Ettumanoor | 478000 | 12018000 | 12496000 | 10092400 | 84 | 2079000 | 600000 | 27000 | 2706000 | 27 |
3 | Kaduthuruthy | 1649000 | 12777000 | 14426000 | 11870600 | 93 | 1982000 | 1796000 | 0 | 3778000 | 32 |
4 | Kanjirappally | 2520000 | 19824000 | 22344000 | 18379200 | 93 | 3531000 | 878000 | 686000 | 5095000 | 28 |
5 | Lalam | 900 | 6834000 | 6834900 | 5468100 | 80 | 675000 | 0 | 0 | 675000 | 12 |
6 | Madappally | 1336000 | 15023000 | 16359000 | 13354400 | 89 | 87000 | 401000 | 0 | 488000 | 4 |
7 | Pallom | 232000 | 15349000 | 15581000 | 12511200 | 82 | 1581000 | 673000 | 0 | 2254000 | 18 |
8 | Pampady | 756000 | 8189000 | 8945000 | 7307200 | 89 | 2379000 | 0 | 58000 | 2437000 | 33 |
9 | Uzhavoor | 514000 | 9261000 | 9775000 | 7922800 | 86 | 2475000 | 423000 | 15000 | 2913000 | 37 |
10 | Vaazhoor | 800400 | 8141000 | 8941400 | 7313200 | 90 | 1536000 | 48000 | 60000 | 1644000 | 22 |
11 | Vaikom | 1131000 | 10097000 | 11228000 | 9208600 | 91 | 1200000 | 1059000 | 0 | 2259000 | 25 |
Dist. Total Rs. | 9598300 | 129456000 | 139054300 | 113163100 | 87 | 20204000 | 5991000 | 846000 | 27041000 | 24 |
Source: Rural Development Commissionerate, Govt. of Kerala