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