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Plan progress details of Block Panchayats in Ernakulam 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 Alangad 686701 11838000 12524701 10157101 86 2002595 1110783 0 3113378 31
2 Angamaly 2556328 13809000 16365328 13603528 99 3925288 857614 29900 4812802 35
3 Edappally 1160759 7175000 8335759 6900759 96 1645172 222029 0 1867201 27
4 Koovappady 1522154 12043000 13565154 11156554 93 2485643 1209756 20000 3715399 33
5 Kothamangalam 1532827 17467000 18999827 15506427 89 4641173 387398 0 5028571 32
6 Mulamthuruthy 40060 10807000 10847060 8685660 80 1567464 593757 35400 2196621 25
7 Muvattupuzha 254645 9994000 10248645 8249845 83 4072110 594878 14800 4681788 57
8 Palluruthy 321639 4402000 4723639 3843239 87 1284522 8713 0 1293235 34
9 Pampakuda 1912344 10957000 12869344 10677944 97 2576968 1133003 7500 3717471 35
10 Parakkadavu 1404472 10451000 11855472 9765272 93 2745836 448047 0 3193883 33
11 Paravur  3070942 10268000 13338942 11285342 110 2418762 364500 50000 2833262 25
12 Vadavukode 707997 13207000 13914997 11273597 85 3341888 1380052 70350 4792290 43
13 Vazhakkulam 1961698 13745000 15706698 12957698 94 2122955 1163147 45000 3331102 26
14 Vypin 3321157 15229000 18550157 15504357 102 3513600 906118 20000 4439718 29
15 Vyttila 0 4945000 4945000 3956000 80 1388524 549664 0 1938188 49
  Dist. Total Rs. 20453723 166337000 186790723 153523323 92 39732500 10929459 292950 50954909 33

Source: Rural Development Commissionerate, Govt. of Kerala