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Plan progress details of Block Panchayats in Palakkad 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 Alathur 25167000 4610107 10035200 10072800 25600 20133600 24743707 10031374 4892320 0 14923694 99.96 48.57 0.00 60.31 55 12 43
2 Attappadi 20583000 32833 7936800 695200 7834400 16466400 16499233 7446442 0 0 7446442 93.82 0.00 0.00 45.13 5 2 3
3 Chittur 17646000 2524113 7966400 5172800 977600 14116800 16640913 4297269 5264636 822553 10384458 53.94 101.78 0.00 62.40 15 6 9
4 Kollengode 15029000 262930 5462400 5508000 1052800 12023200 12286130 4191102 4583290 1242730 9596945 76.73 83.21 78.13 78.11 40 13 12
5 Kuzhalmannam 20778000 3553570 6540800 10081600 0 16622400 20175970 4776096 3338968 0 9357794 73.02 33.12 0.00 46.38 38 14 71
6 Malampuzha 21617000 2424819 9051200 7669600 572800 17293600 19718419 4353000 1615000 75000 6043000 48.09 21.06 13.09 30.65 30 9 21
7 Mannarkad 24387000 5001458 10591200 8546400 372000 19509600 24511058 5776798 1610500 181689 7568987 54.54 18.84 48.84 30.88 53 17 26
8 Nenmara 16775000 636043 7716800 5305600 397600 13420000 14056043 1924539 448500 0 2373039 24.94 8.45 0.00 16.88 39 2 37
9 Ottappalam 13606000 0 4753600 6131200 0 10884800 10884800 3550700 3726000 0 7276700 74.69 60.77 0.00 66.85 25 16 9
10 Palakkad 20804000 195147 6932000 9711200 0 16643200 16838347 3568099 680108 0 4248207 51.47 7.00 0.00 25.23 14 12 2
11 Pattambi 21451000 1344133 8662400 8498400 0 17160800 18504933 3515508 1298816 0 4814324 40.58 15.28 0.00 26.02 73 19 54
12 Sreekrishnapuram 16919000 83024 5655200 7843200 36800 13535200 13618224 6986753 728846 0 7715599 123.55 9.29 0.00 56.66 23 16 7
13 Thrithala 16849000 4561504 5670400 7808800 0 13479200 18040704 724706 2393309 0 3118015 12.78 30.65 0.00 17.28 19 13 5
  Dist. Total 251611000 25229681 96974400 93044800 11269600 201288800 226518481 61142386 30580293 2321972 94044651 63.05 32.87 20.60 41.52 429 151 299

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