Plan progress Block Panchayat

District Panchayat | Block Panchayat | Grama Panchayat | Municipalities & Corporations

Previous reports as on Feb 22 | Feb 2008 | Jan 2008 | Dec 2007

Decentralised Planning - Plan Grant Assistance to Block Panchayats District Wise Progress Report (2007-2008) as on 31/03/2008

Sl No	Name of Block Panchayats	Budget Provision *	Opening Balance **	Release				Total Fund (7 + 8)	Expenditure				Percentage of Exp				No. of works
Sl No	Name of Block Panchayats	Budget Provision *	Opening Balance **	General	SCP	TSP	Total	Total Fund (7 + 8)	General	SCP	TSP	Total	Gen	SCP	TSP	Against Col 9	commenced	completed	in progress
1	2	3	4	5	6	7	8	9	10	12	14	16	11	13	15	17	18	19	20
1	Thiruvananthapuram	188769000	9982980	101811000	79971000	6987000	188769000	198751980	80601563	72017226	7648730	160267519	79	90	109	81	632	72	560
2	Kollam	176378000	8091442	92887000	82109000	1382000	176378000	184469442	79206225	87560239	1375375	168141839	85	107	100	91	532	415	117
3	Pathanamthitta	99463000	12995000	53866000	43347000	2250000	99463000	112458000	47141000	47912000	2240000	97293000	88	111	100	87	772	250	522
4	Alapuzha	132173000	4275672	78762000	52503000	908000	132173000	136448672	69115217	57338229	1100982	127554428	88	109	121	93	469	353	116
5	Kottayam	129456000	9598300	82798000	40102000	6556000	129456000	139054300	63590000	39715000	6791000	110096000	77	99	104	79	506	148	358
6	Idukki	145260000	8402588	81747000	45234000	18279000	145260000	153662588	70947842	53300291	22591771	146839904	87	118	124	96	0	347	-312
7	Ernakulam	166337000	20453723	100166000	63449000	2722000	166337000	186790723	84964074	56200939	2687707	143852720	85	89	99	77	649	273	376
8	Thrissur	193193000	17622661	102616000	88956000	1621000	193193000	210815661	94198478	86135696	1921994	182256168	92	97	119	86	270	98	270
9	Palakkad	251611000	25229681	121218000	116306000	14087000	251611000	276840681	114994001	104291959	15566610	234852570	95	90	111	85	443	164	279
10	Malappuram	217821000	12424384	138292000	75323000	4206000	217821000	230245384	127465707	74301298	4071887	205838892	92	99	97	89	931	479	452
11	Kozhikode	153594000	28909828	101041000	49091000	3462000	153594000	182503828	95214857	49621456	3816116	148652429	94	101	110	81	238	0	238
12	Wayanad	123452000	15448146	66505000	8943000	48004000	123452000	138900146	67232614	8943020	45969578	122145212	101	100	96	88	442	275	167
13	Kannur	131864000	16602522	99517000	20571000	11776000	131864000	148466522	86911813	18130802	12879695	117922310	87	88	109	79	672	385	287
14	Kasaragode	83949000	11927385	56311000	18293000	9345000	83949000	95876385	52768156	16255623	10591770	79615549	94	89	113	83	139	112	27
	Total	2193320000	201964312	1277537000	784198000	131585000	2193320000	2395284312	1134351547	771723778	139253215	2045328540	89	98	106	85	6695	3371	3324

Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007