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 | Erattupetta | 11943000 | 181000 | 6073600 | 1127200 | 2353600 | 9554400 | 9735400 | 2858000 | 123000 | 18000 | 2999000 | 47.06 | 10.91 | 0.76 | 30.81 | 4 | 3 | 1 |
2 | Ettumanoor | 12018000 | 478000 | 6866400 | 2616000 | 132000 | 9614400 | 10092400 | 3577000 | 2477000 | 27000 | 6081000 | 52.09 | 94.69 | 20.45 | 60.25 | 0 | 0 | 0 |
3 | Kaduthuruthy | 12777000 | 1649000 | 5912000 | 4228800 | 80800 | 10221600 | 11870600 | 1982000 | 1996000 | 25000 | 4003000 | 33.53 | 47.20 | 30.94 | 33.72 | 25 | 14 | 11 |
4 | Kanjirappally | 19824000 | 2520000 | 8680000 | 5452800 | 1726400 | 15859200 | 18379200 | 4301000 | 877000 | 973000 | 6151000 | 49.55 | 16.08 | 56.36 | 33.47 | 29 | 3 | 26 |
5 | Lalam | 6834000 | 900 | 3936800 | 1461600 | 68800 | 5467200 | 5468100 | 1083000 | 1340000 | 0 | 2423000 | 27.51 | 91.68 | 0.00 | 44.31 | 44 | 4 | 40 |
6 | Madappally | 15023000 | 1336000 | 6882400 | 4972000 | 164000 | 12018400 | 13354400 | 2720000 | 1549000 | 0 | 4269000 | 39.52 | 31.15 | 0.00 | 31.97 | 38 | 5 | 9 |
7 | Pallom | 15349000 | 232000 | 8646400 | 3324800 | 308000 | 12279200 | 12511200 | 2405000 | 2902000 | 0 | 5307000 | 27.82 | 87.28 | 0.00 | 42.42 | 52 | 10 | 42 |
8 | Pampady | 8189000 | 756000 | 4995200 | 1440800 | 115200 | 6551200 | 7307200 | 2832000 | 0 | 58000 | 2890000 | 56.69 | 0.00 | 50.35 | 39.55 | 5 | 0 | 5 |
9 | Uzhavoor | 9261000 | 514000 | 5412000 | 1903200 | 93600 | 7408800 | 7922800 | 3116000 | 2075000 | 15000 | 5206000 | 57.58 | 109.03 | 16.03 | 65.71 | 30 | 16 | 14 |
10 | Vaazhoor | 8141000 | 800400 | 4177600 | 2212000 | 123200 | 6512800 | 7313200 | 1913000 | 48000 | 60000 | 2021000 | 45.79 | 2.17 | 48.70 | 27.63 | 14 | 0 | 14 |
11 | Vaikom | 10097000 | 1131000 | 4656000 | 3342400 | 79200 | 8077600 | 9208600 | 1692000 | 1091000 | 0 | 2783000 | 36.34 | 32.64 | 0.00 | 30.22 | 50 | 5 | 35 |
Dist. Total | 129456000 | 9598300 | 66238400 | 32081600 | 5244800 | 103564800 | 113163100 | 28479000 | 14478000 | 1176000 | 44133000 | 42.99 | 45.13 | 22.42 | 39.00 | 291 | 60 | 197 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007