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