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Plan progress details of Block Panchayats in Malappuram 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 Areekode 16888000 45252 7772000 5496800 241600 13510400 13555652 5372433 1738327 0 7110760 69.13 31.62 0.00 52.46 94 28 56
2 Kondotty 16856000 1011324 7542400 5942400 0 13484800 14496124 5537579 1649901 0 7187480 73.42 27.76 0.00 49.58 85 10 75
3 Kuttippuram 12747000 0 6478400 3719200 0 10197600 10197600 3468744 2828348 0 6297092 53.54 76.05 0.00 61.75 72 8 64
4 Malappuram 11160000 811327 6406400 2521600 0 8928000 9739327 3149815 1478500 0 4628315 49.17 58.63 0.00 47.52 55 6 49
5 Mankada 17333000 504891 9398400 4451200 16800 13866400 14371291 4167847 249088 0 4416935 44.35 5.60 0.00 30.73 72 8 64
6 Nilambur 28853000 1340029 14710400 5736800 2635200 23082400 24422429 9886997 706347 112500 10705844 67.21 12.31 4.27 43.84 114 30 84
7 Perinthalmanna 15394000 171834 6888000 5402400 24800 12315200 12487034 3829961 893314 0 4723275 55.60 16.54 0.00 37.83 20 7 14
8 Perumpadappu 8830000 422304 4633600 2430400 0 7064000 7486304 3448055 267940 0 3715995 74.41 11.02 0.00 49.64 52 9 2
9 Ponnani 9303000 1312075 3538400 3904000 0 7442400 8754475 1734000 1707716 0 3441716 49.01 43.74 0.00 39.31 53 5 4
10 Tanur 13054000 2959046 8668000 1775200 0 10443200 13402246 6100048 1289000 0 7389048 70.37 72.61 0.00 55.13 25 11 14
11 Tirur 12088000 1459065 6570400 3100000 0 9670400 11129465 4590437 2235684 0 6826121 69.87 72.12 0.00 61.33 32 5 0
12 Tirurangadi 16059000 45352 9109600 3737600 0 12847200 12892552 4912791 1518662 0 6431453 53.93 40.63 0.00 49.89 48 7 41
13 Vengara 13095000 580324 7739200 2736800 0 10476000 11056324 3896036 808074 0 4704110 50.34 29.53 0.00 42.55 44 12 10
14 Wandoor 26161000 1761561 11178400 9304000 446400 20928800 22690361 7652484 1764967 92500 9509951 68.46 18.97 20.72 41.91 102 12 90
  Dist. Total 217821000 12424384 110633600 60258400 3364800 174256800 186681184 67747227 19135868 205000 87088095 61.24 31.76 6.09 46.65 868 158 567

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