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