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 | Ambalapuzha | 8139000 | 248689 | 5037600 | 1404800 | 68800 | 6511200 | 6759889 | 867043 | 1000000 | 0 | 1867043 | 17.21 | 71.18 | 0.00 | 27.62 | 41 | 3 | 1 |
2 | Aryad | 7182000 | 353983 | 4351200 | 1312800 | 81600 | 5745600 | 6099583 | 2398711 | 1130000 | 0 | 3528711 | 55.13 | 86.08 | 0.00 | 57.85 | 28 | 8 | 20 |
3 | Bharanikavu | 14795000 | 0 | 5540800 | 6295200 | 0 | 11836000 | 11836000 | 2420430 | 2457307 | 0 | 4877737 | 43.68 | 39.03 | 0.00 | 41.21 | 52 | 11 | 5 |
4 | Champakulam | 9654000 | 0 | 5183200 | 2540000 | 0 | 7723200 | 7723200 | 3339002 | 1671770 | 0 | 5010772 | 64.42 | 65.82 | 0.00 | 64.88 | 33 | 7 | 26 |
5 | Chengannur | 15579000 | 0 | 5652800 | 6790400 | 20000 | 12463200 | 12463200 | 3039543 | 3460238 | 15000 | 6514781 | 53.77 | 50.96 | 75.00 | 52.27 | 58 | 2 | 56 |
6 | Harippad | 12209000 | 330613 | 6168800 | 3530400 | 68000 | 9767200 | 10097813 | 2594669 | 1372500 | 0 | 3967169 | 42.06 | 38.88 | 0.00 | 39.29 | 39 | 5 | 1 |
7 | Kanjikuzhi | 10177000 | 1561460 | 6040000 | 1923200 | 178400 | 8141600 | 9703060 | 4751609 | 1136883 | 86000 | 5974492 | 78.67 | 59.11 | 48.21 | 61.57 | 37 | 4 | 6 |
8 | Mavelikara | 11519000 | 172194 | 4234400 | 4944000 | 36800 | 9215200 | 9387394 | 1943218 | 2245700 | 32200 | 4221118 | 45.89 | 45.42 | 87.50 | 44.97 | 55 | 6 | 35 |
9 | Muthukulam | 11786000 | 195851 | 5698400 | 3664000 | 66400 | 9428800 | 9624651 | 2713500 | 190700 | 0 | 2904200 | 47.62 | 5.20 | 0.00 | 30.17 | 34 | 6 | 28 |
10 | Pattanakkad | 16334000 | 867441 | 7492800 | 5448000 | 126400 | 13067200 | 13934641 | 3416180 | 4068095 | 0 | 7484275 | 45.59 | 74.67 | 0.00 | 53.71 | 28 | 2 | 26 |
11 | Thycattussery | 7863000 | 380237 | 3647200 | 2563200 | 80000 | 6290400 | 6670637 | 2344599 | 1842900 | 0 | 4187499 | 64.28 | 71.90 | 0.00 | 62.78 | 38 | 3 | 35 |
12 | Veliyanad | 6936000 | 165204 | 3962400 | 1586400 | 0 | 5548800 | 5714004 | 1314432 | 1081658 | 2396090 | 33.17 | 68.18 | 0.00 | 41.93 | 68 | 7 | 3 | |
Dist. Total | 132173000 | 4275672 | 63009600 | 42002400 | 726400 | 105738400 | 110014072 | 31142936 | 21657751 | 133200 | 52933887 | 49.43 | 51.56 | 18.34 | 48.12 | 511 | 64 | 242 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007