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Plan progress details of Block Panchayats in Idukki 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 Adimaly 15142000 318476 7476800 2607200 2029600 12113600 12432076 4716110 2383227 1548500 8647837 63.08 91.41 76.30 69.56 0 0 0
2 Azhutha 28195000 4797852 10896800 10446400 1212800 22556000 27353852 6349548 2899903 0 9249451 58.27 27.76 0.00 33.81 0 0 0
3 Devikulam 33011000 271941 10699200 12302400 3407200 26408800 26680741 4590354 765000 902913 6258267 42.90 6.22 26.50 23.46 0 0 0
4 Elamdesom 13704000 103329 6241600 1532000 3189600 10963200 11066529 5864143 10000 394000 6268143 93.95 0.65 12.35 56.64 0 0 0
5 Idukki 15509000 2500084 8188800 1616000 2602400 12407200 14907284 3461917 0 193931 3655848 42.28 0.00 7.45 24.52 0 0 0
6 Kattappana 18908000 179933 9818400 3846400 1461600 15126400 15306333 4330010 1012030 103500 5445540 44.10 26.31 7.08 35.58 0 0 0
7 Nedumkandam 15036000 72472 8949600 2667200 412000 12028800 12101272 5455408 83740 0 5539148 60.96 3.14 0.00 45.77 0 0 0
8 Thodupuzha 5755000 158501 3126400 1169600 308000 4604000 4762501 2097193 1021445 286970 3405608 67.08 87.33 93.17 71.51 0 0 0
  Dist. Total 145260000 8402588 65397600 36187200 14623200 116208000 124610588 36864683 8175345 3429814 48469842 56.37 22.59 23.45 38.90 0 0 0

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