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 | Balussery | 19176000 | 2361091 | 8381600 | 6444800 | 514400 | 15340800 | 17701891 | 3760623 | 2004592 | 56500 | 5821715 | 44.87 | 31.10 | 10.98 | 32.89 | 31 | 0 | 31 |
2 | Chelannur | 15341000 | 2781475 | 7006400 | 4780800 | 485600 | 12272800 | 15054275 | 3424546 | 2019109 | 75000 | 5518655 | 48.88 | 42.23 | 15.44 | 36.66 | 13 | 0 | 13 |
3 | Koduvally | 19671000 | 2659562 | 10016000 | 5162400 | 558400 | 15736800 | 18396362 | 6223130 | 709131 | 230038 | 7162299 | 62.13 | 13.74 | 41.20 | 38.93 | 19 | 0 | 19 |
4 | Kozhikode | 15898000 | 5585698 | 8860800 | 3832800 | 24800 | 12718400 | 18304098 | 4283642 | 1789882 | 0 | 6073524 | 48.34 | 46.70 | 0.00 | 33.18 | 30 | 0 | 30 |
5 | Kunnamangalam | 24334000 | 5803700 | 11388800 | 7630400 | 448000 | 19467200 | 25270900 | 6922664 | 3305892 | 13914 | 10242470 | 60.78 | 43.33 | 3.11 | 40.53 | 55 | 0 | 55 |
6 | Kunnummel | 11182000 | 237048 | 7696000 | 1087200 | 162400 | 8945600 | 9182648 | 4114722 | 40000 | 25000 | 4179722 | 53.47 | 3.68 | 15.39 | 45.52 | 10 | 0 | 10 |
7 | Melady | 8043000 | 2268515 | 4214400 | 2220000 | 0 | 6434400 | 8702915 | 2226574 | 953886 | 0 | 3180460 | 52.83 | 42.97 | 0.00 | 36.54 | 13 | 0 | 13 |
8 | Panthalayani | 6578000 | 536702 | 3515200 | 1747200 | 0 | 5262400 | 5799102 | 2215696 | 960784 | 0 | 3176480 | 63.03 | 54.99 | 0.00 | 54.78 | 8 | 0 | 8 |
9 | Perambra | 12817000 | 1135768 | 6045600 | 4064000 | 144000 | 10253600 | 11389368 | 3433422 | 1876618 | 35000 | 5345040 | 56.79 | 46.18 | 24.31 | 46.93 | 11 | 0 | 11 |
10 | Thodannur | 7032000 | 2182555 | 4454400 | 1171200 | 0 | 5625600 | 7808155 | 2066518 | 497000 | 0 | 2563518 | 46.39 | 42.44 | 0.00 | 32.83 | 22 | 0 | 22 |
11 | Thuneri | 7805000 | 2371183 | 5296800 | 515200 | 432000 | 6244000 | 8615183 | 2423330 | 203500 | 257500 | 2884330 | 45.75 | 39.50 | 59.61 | 33.48 | 20 | 0 | 20 |
12 | Vadakara | 5717000 | 986531 | 3956800 | 616800 | 0 | 4573600 | 5560131 | 2208489 | 131200 | 0 | 2339689 | 55.82 | 21.27 | 0.00 | 42.08 | 6 | 6 | |
Dist. Total | 153594000 | 28909828 | 80832800 | 39272800 | 2769600 | 122875200 | 151785028 | 43303356 | 14491594 | 692952 | 58487902 | 53.57 | 36.90 | 25.02 | 38.53 | 238 | 0 | 238 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007