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Plan progress details of Block Panchayats in Thiruvananthapuram District upto 31.01.2008
Sl No Name of Block Panchayats Budget Provision * Opening Balance ** Release Total Fund  (7 + 8) Expenditure Percentage of Exp No. of works
General SCP TSP Total 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 Athiyannoor 13923000 38714 6136067 4413175 0 10549242 10587956 1086400 722000 0 1808400 17.71 16.36 0.00 17.08 28 5 23
2 Chirayinkeezhu 16183000 5277783 6700517 0 11978300 11978300 2631486 3361450 0 5992936 49.86 50.17 0.00 50.03 96 0 96
3 Kazhakuttam 17080000 1081107 6478000 6263197 81478 12822675 13903782 2461200 287203 922 2749325 37.99 4.59 1.13 19.77 80 3 77
4 Kilimanoor 19509000 1650550 6718248 7815553 32000 14565801 16216351 6586222 2281248 0 8867470 98.03 29.19 0.00 54.68 0 0 0
5 Nedumangad 11506000 1878440 5272210 3121482 152800 8546492 10424932 2952308 987700 110000 4050008 56.00 31.64 71.99 38.85 2 1 1
6 Nemom 18669000 595573 7300257 6338404 98400 13737061 14332634 4936483 2614409 0 7550892 67.62 41.25 0.00 52.68 10 2 8
7 Parassala 13101000 79753 5934528 3705611 10400 9650539 9730292 3026497 1050189 0 4076686 51.00 28.34 0.00 41.90 24 1 23
8 Perumkadavila 16089000 769163 7232082 3933477 572042 11737601 12506764 1726885 584484 35958 2347327 23.88 14.86 6.29 18.77 172 5 167
9 Thiruvananthapuram Rural 5141000 205511 2070150 1778036 0 3848186 4053697 1897224 1014000 0 2911224 91.65 57.03 0.00 71.82 60 14 46
10 Vamanapuram 22902000 1467339 8764460 6196560 2086376 17047396 18514735 6317151 2957502 1005760 10280413 72.08 47.73 48.21 55.53 72 24 48
11 Varkala 13781000 2216830 4500450 5841148 0 10341598 12558428 3547179 797286 0 4344465 78.82 13.65 0.00 34.59 55 3 52
12 Vellanad 20885000 8940843 4248024 2277660 15466527 15466527 7691942 871747 264740 8828429 86.03 20.52 11.62 57.08 33 14 19
  Dist. Total 188769000 9982980 74625078 60355184 5311156 140291418 150274398 44860977 17529218 1417380 63807575 60.12 29.04 26.69 42.46 632 72 560

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