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 | Anthicad | 427329 | 8790000 | 9217329 | 7459329 | 85 | 1652717 | 727500 | 0 | 2380217 | 32 |
2 | Chalakudy | 2678844 | 13833000 | 16511844 | 13745244 | 99 | 2966668 | 2267000 | 290000 | 5523668 | 40 |
3 | Chavakkad | 1512077 | 11788000 | 13300077 | 10942477 | 93 | 2016154 | 495719 | 0 | 2511873 | 23 |
4 | Cherpu | 138617 | 7379000 | 7517617 | 6041817 | 82 | 2255328 | 1038500 | 0 | 3293828 | 55 |
5 | Chowannur | 1489482 | 10495000 | 11984482 | 9885482 | 94 | 2932428 | 520408 | 0 | 3452836 | 35 |
6 | Irinjalakuda | 1690793 | 10629000 | 12319793 | 10193993 | 96 | 2772422 | 758264 | 0 | 3530686 | 35 |
7 | Kodakara | 1759863 | 16068000 | 17827863 | 14614263 | 91 | 2514763 | 406346 | 15428 | 2936537 | 20 |
8 | Kodungallur | 556546 | 5859000 | 6415546 | 5243746 | 89 | 1222500 | 313044 | 0 | 1535544 | 29 |
9 | Mala | 0 | 10668000 | 10668000 | 8534400 | 80 | 1502000 | 2007000 | 0 | 3509000 | 41 |
10 | Mathilakam | 1821509 | 11077000 | 12898509 | 10683109 | 96 | 2509481 | 495381 | 0 | 3004862 | 28 |
11 | Mullassery | 6250 | 7352000 | 7358250 | 5887850 | 80 | 1029069 | 1420000 | 0 | 2449069 | 42 |
12 | Ollukkara | 1405139 | 13013000 | 14418139 | 11815539 | 91 | 1642918 | 1780250 | 0 | 3423168 | 29 |
13 | Pazhayannur | 65804 | 16438000 | 16503804 | 13216204 | 80 | 2050000 | 400000 | 0 | 2450000 | 19 |
14 | Puzhakkal | 42383 | 10116000 | 10158383 | 8135183 | 80 | 3630276 | 417500 | 0 | 4047776 | 50 |
15 | Thalikulam | 1433383 | 11706000 | 13139383 | 10798183 | 92 | 1158279 | 1078950 | 0 | 2237229 | 21 |
16 | Vellangallur | 235399 | 9268000 | 9503399 | 7649799 | 83 | 2155853 | 791000 | 0 | 2946853 | 39 |
17 | Wadakkanchery | 2359243 | 18714000 | 21073243 | 17330443 | 93 | 3392001 | 2275217 | 0 | 5667218 | 33 |
Dist. Total | 17622661 | 193193000 | 210815661 | 172177061 | 89 | 37402857 | 17192079 | 305428 | 54900364 | 32 |
Source: Rural Development Commissionerate, Govt. of Kerala