<< Back
Plan progress details of Block Panchayats in Pathanamthitta 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 Elanthoor 8476000 1007000 3487200 3228000 65600 6780800 7787800 549000 3565000 60000 4174000 15.74 110.44 91.46 53.60 50 10 9
2 Koipuram 9336000 1731000 4160000 3229600 79200 7468800 9199800 1877000 2630000 0 4507000 45.12 81.43 0.00 48.99 92 12 80
3 Konni 14028000 2762000 7223200 3877600 121600 11222400 13984400 6925000 2685000 36000 9646000 95.87 69.24 0.00 68.98 164 52 112
4 Kulanada 6867000 709000 2104800 3388800 0 5493600 6202600 1075000 3011000 0 4086000 51.07 88.85 0.00 65.88 62 19 43
5 Mallappally 9378000 4708000 4140800 3306400 55200 7502400 12210400 1523000 176000 0 1699000 36.78 5.32 0.00 13.91 79 10 16
6 Pandalam 6328000 935000 2144800 2917600 0 5062400 5997400 863000 320000 0 1183000 40.24 10.97 0.00 19.73 52 0 52
7 Parakode 20317000 36000 7496800 8696000 60800 16253600 16289600 3905000 3795000 0 7700000 52.09 43.64 0.00 47.27 114 35 29
8 Pulikezh 6983000 396000 3152000 2407200 27200 5586400 5982400 1450000 227000 25000 1702000 46.00 9.43 91.91 28.45 45 5 40
9 Ranni 17750000 711000 9183200 3626400 1390400 14200000 14911000 4228000 3624000 1770000 9622000 46.04 99.93 127.30 64.53 111 24 18
  Dist. Total 99463000 12995000 43092800 34677600 1800000 79570400 92565400 22395000 20033000 1891000 44319000 51.97 57.77 105.06 47.88 769 167 399

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