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