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