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