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 | Alangad | 11838000 | 686701 | 5300000 | 4026400 | 144000 | 9470400 | 10157101 | 3326818 | 1691184 | 0 | 5018002 | 62.77 | 42.00 | 0.00 | 49.40 | 132 | 7 | 125 |
2 | Angamaly | 13809000 | 2556328 | 7172000 | 3788800 | 86400 | 11047200 | 13603528 | 4355327 | 877614 | 29900 | 5262841 | 60.73 | 23.16 | 34.61 | 38.69 | 65 | 13 | 37 |
3 | Edappally | 7175000 | 1160759 | 3304000 | 2436000 | 0 | 5740000 | 6900759 | 1695067 | 274529 | 0 | 1969596 | 51.30 | 11.27 | 0.00 | 28.54 | 31 | 7 | 24 |
4 | Koovappady | 12043000 | 1522154 | 6036000 | 3510400 | 88000 | 9634400 | 11156554 | 2561889 | 1267556 | 90972 | 3920417 | 42.44 | 36.11 | 103.38 | 35.14 | 15 | 4 | 11 |
5 | Kothamangalam | 17467000 | 1532827 | 9380000 | 3536800 | 1056800 | 13973600 | 15506427 | 8196592 | 1042398 | 0 | 9238990 | 87.38 | 29.47 | 0.00 | 59.58 | 34 | 20 | 14 |
6 | Mulamthuruthy | 10807000 | 40060 | 4633600 | 3917600 | 94400 | 8645600 | 8685660 | 1948329 | 973757 | 94400 | 3016486 | 42.05 | 24.86 | 100.00 | 34.73 | 27 | 13 | 14 |
7 | Muvattupuzha | 9994000 | 254645 | 5804800 | 2091200 | 99200 | 7995200 | 8249845 | 4470362 | 774878 | 14800 | 5260040 | 77.01 | 37.05 | 14.92 | 63.76 | 56 | 20 | 36 |
8 | Palluruthy | 4402000 | 321639 | 2653600 | 868000 | 0 | 3521600 | 3843239 | 1627482 | 337499 | 0 | 1964981 | 61.33 | 38.88 | 0.00 | 51.13 | 20 | 15 | 5 |
9 | Pampakuda | 10957000 | 1912344 | 5672000 | 3046400 | 47200 | 8765600 | 10677944 | 2601968 | 1168003 | 7500 | 3777471 | 45.87 | 38.34 | 15.89 | 35.38 | 13 | 9 | 4 |
10 | Parakkadavu | 10451000 | 1404472 | 4767200 | 3593600 | 0 | 8360800 | 9765272 | 3079491 | 671247 | 0 | 3750738 | 64.60 | 18.68 | 0.00 | 38.41 | 23 | 8 | 15 |
11 | Paravur | 10268000 | 3070942 | 4849600 | 3204800 | 160000 | 8214400 | 11285342 | 2564274 | 1336943 | 70000 | 3971217 | 52.88 | 41.72 | 43.75 | 35.19 | 62 | 7 | 55 |
12 | Vadavukode | 13207000 | 707997 | 5361600 | 5087200 | 116800 | 10565600 | 11273597 | 3608776 | 1607408 | 70350 | 5286534 | 67.31 | 31.60 | 60.23 | 46.89 | 35 | 17 | 18 |
13 | Vazhakkulam | 13745000 | 1961698 | 6519200 | 4318400 | 158400 | 10996000 | 12957698 | 2457997 | 1198147 | 75000 | 3731144 | 37.70 | 27.75 | 47.35 | 28.79 | 43 | 5 | 38 |
14 | Vypin | 15229000 | 3321157 | 6568000 | 5535200 | 80000 | 12183200 | 15504357 | 3850123 | 1871703 | 24900 | 5746726 | 58.62 | 33.81 | 31.13 | 37.07 | 25 | 11 | 14 |
15 | Vyttila | 4945000 | 0 | 2111200 | 1798400 | 46400 | 3956000 | 3956000 | 1478171 | 783439 | 0 | 2261610 | 70.02 | 43.56 | 0.00 | 57.17 | 11 | 8 | 3 |
Dist. Total | 166337000 | 20453723 | 80132800 | 50759200 | 2177600 | 133069600 | 153523323 | 47822666 | 15876305 | 477822 | 64176793 | 59.68 | 31.28 | 21.94 | 41.80 | 592 | 164 | 413 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007