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Plan progress details of Block Panchayats in Kollam 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 Anchal 23339000 1400200 9677150 6602350 834700 17114200 18514400 5094779 2774095 19800 7888674 52.65 42.02 2.37 42.61 41 12 29
2 Anchalummoodu 4498000 130600 1877650 1403500 0 3281150 3411750 1487558 1009278 0 2496836 79.22 71.91 0.00 73.18 27 17 10
3 Chadayamangalam 18040000 1596800 6170950 5115750 128800 11415500 13012300 7936162 4088820 0 12024982 128.61 79.93 0.00 92.41 74 12 62
4 Chavara 11018000 313100 4549250 3259400 0 7808650 8121750 3438154 492000 0 3930154 75.58 15.09 0.00 48.39 60 12 48
5 Chittumala 10606000 65840 3375450 4210100 0 7585550 7651390 2234206 1307713 0 3541919 66.19 31.06 0.00 46.29 72 16 56
6 Ithikkara 17237000 0 5742850 6393000 0 12135850 12135850 6545894 2997425 0 9543319 113.98 46.89 0.00 78.64 53 9 44
7 Karunagappally 10878000 216400 4343300 3288350 32000 7663650 7880050 3193403 491250 32000 3716653 73.52 14.94 100.00 47.17 67 21 46
8 Kottarakkara 13824000 758092 4519650 5121300 0 9640950 10399042 2702659 3028737 0 5731396 59.80 59.14 0.00 55.11 45 9 36
9 Mukhathala 13032000 528000 4356450 4656150 0 9012600 9540600 2564279 1013060 0 3577339 58.86 21.76 0.00 37.50 45 6 39
10 Oachira 8170000 1452400 3733250 2211750 0 5945000 7397400 2382222 579381 0 2961603 63.81 26.20 0.00 40.04 34 15 19
11 Pathanapuram 14271000 0 5240650 4992800 69600 10303050 10303050 4465163 984062 69000 5518225 85.20 19.71 99.14 53.56 42 13 29
12 Sasthamcottah 14215000 1627500 4488200 5824050 0 10312250 11939750 3629457 762141 0 4391598 80.87 13.09 0.00 36.78 46 16 30
13 Vettikkavala 17250000 2510 5716050 7008450 0 12724500 12727010 2676626 3475210 0 6151836 46.83 49.59 0.00 48.34 72 6 66
  Dist. Total 176378000 8091442 63790850 60086950 1065100 124942900 133034342 48350562 23003172 120800 71474534 75.80 38.28 11.34 53.73 678 164 514

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