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Plan progress details of Block Panchayats in Kottayam 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 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