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Plan progress details of Block Panchayats in Kozhikode 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 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