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 | Anthicad | 8790000 | 427329 | 3548800 | 3483200 | 0 | 7032000 | 7459329 | 1969717 | 892500 | 0 | 2862217 | 55.50 | 25.62 | 0.00 | 38.37 | 15 | 8 | 7 |
2 | Chalakudy | 13833000 | 2678844 | 6561600 | 3956800 | 548000 | 11066400 | 13745244 | 3586668 | 2767000 | 490000 | 6843668 | 54.66 | 69.93 | 89.42 | 49.79 | 28 | 8 | 20 |
3 | Chavakkad | 11788000 | 1512077 | 4958400 | 4472000 | 0 | 9430400 | 10942477 | 2399029 | 733219 | 0 | 3132248 | 48.38 | 16.40 | 0.00 | 28.62 | 7 | 4 | 3 |
4 | Cherpu | 7379000 | 138617 | 3019200 | 2884000 | 0 | 5903200 | 6041817 | 2255328 | 1148000 | 0 | 3403328 | 74.70 | 39.81 | 0.00 | 56.33 | 8 | 7 | 1 |
5 | Chowannur | 10495000 | 1489482 | 4372800 | 4023200 | 0 | 8396000 | 9885482 | 2993674 | 520408 | 0 | 3514082 | 68.46 | 12.94 | 0.00 | 35.55 | 16 | 4 | 12 |
6 | Irinjalakuda | 10629000 | 1690793 | 3982400 | 4520800 | 0 | 8503200 | 10193993 | 3748974 | 3959264 | 0 | 7708238 | 94.14 | 87.58 | 0.00 | 75.62 | 12 | 5 | 7 |
7 | Kodakara | 16068000 | 1759863 | 7593600 | 5041600 | 219200 | 12854400 | 14614263 | 7124654 | 1687828 | 15428 | 8827910 | 93.82 | 33.48 | 7.04 | 60.41 | 7 | 3 | 4 |
8 | Kodungallur | 5859000 | 556546 | 2527700 | 1425600 | 0 | 3953300 | 4509846 | 2422193 | 313044 | 0 | 2735237 | 95.83 | 21.96 | 0.00 | 60.65 | 29 | 4 | 20 |
9 | Mala | 10668000 | 0 | 4732000 | 3802400 | 0 | 8534400 | 8534400 | 1637957 | 2007571 | 0 | 3645528 | 34.61 | 52.80 | 0.00 | 42.72 | 16 | 5 | 11 |
10 | Mathilakam | 11077000 | 1821509 | 4698400 | 4163200 | 0 | 8861600 | 10683109 | 3914750 | 904181 | 0 | 4818931 | 83.32 | 21.72 | 0.00 | 45.11 | 13 | 8 | 5 |
11 | Mullassery | 7352000 | 6250 | 2803200 | 3078400 | 0 | 5881600 | 5887850 | 2003106 | 1420000 | 0 | 3423106 | 71.46 | 46.13 | 0.00 | 58.14 | 14 | 8 | 6 |
12 | Ollukkara | 13013000 | 1405139 | 5892100 | 3376800 | 426400 | 9695300 | 11100439 | 2510028 | 3080250 | 0 | 5590278 | 42.60 | 91.22 | 0.00 | 50.36 | 24 | 1 | 23 |
13 | Pazhayannur | 16438000 | 65804 | 5816000 | 6524000 | 57600 | 12397600 | 12463404 | 2416000 | 400000 | 0 | 2816000 | 41.54 | 6.13 | 0.00 | 22.59 | 14 | 4 | 10 |
14 | Puzhakkal | 10116000 | 42383 | 2983000 | 3698400 | 0 | 6681400 | 6723783 | 3983727 | 417500 | 0 | 4401227 | 133.55 | 11.29 | 0.00 | 65.46 | 14 | 8 | 6 |
15 | Thalikulam | 11706000 | 1433383 | 3757600 | 5607200 | 0 | 9364800 | 10798183 | 1814480 | 1335850 | 0 | 3150330 | 48.29 | 23.82 | 0.00 | 29.17 | 9 | 2 | 7 |
16 | Vellangallur | 9268000 | 235399 | 3681600 | 3716000 | 16800 | 7414400 | 7649799 | 2406581 | 911000 | 0 | 3317581 | 65.37 | 24.52 | 0.00 | 43.37 | 26 | 7 | 3 |
17 | Wadakkanchery | 18714000 | 2359243 | 7551200 | 7391200 | 28800 | 14971200 | 17330443 | 3999227 | 2480217 | 0 | 6479444 | 52.96 | 33.56 | 0.00 | 37.39 | 18 | 12 | 6 |
Dist. Total | 193193000 | 17622661 | 78479600 | 71164800 | 1296800 | 150941200 | 168563861 | 51186093 | 24977832 | 505428 | 76669353 | 65.22 | 35.10 | 38.98 | 45.48 | 270 | 98 | 151 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007