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 | Kalpetta | 33476000 | 7788225 | 14359200 | 3235200 | 9186400 | 26780800 | 34569025 | 10928367 | 1644458 | 5026273 | 17599098 | 76.11 | 50.83 | 54.71 | 50.91 | 92 | 31 | 8 |
2 | Mananthavady | 41963000 | 2309965 | 17689600 | 1480800 | 14400000 | 33570400 | 35880365 | 3853545 | 1381500 | 6725610 | 11960655 | 21.78 | 93.29 | 46.71 | 33.33 | 104 | 25 | 79 |
3 | Sulthanbettery | 48013000 | 5349956 | 21155200 | 2438400 | 14816800 | 38410400 | 43760356 | 8851267 | 239638 | 1435748 | 10526653 | 41.84 | 9.83 | 9.69 | 24.06 | 246 | 37 | 89 |
Dist. Total | 123452000 | 15448146 | 53204000 | 7154400 | 38403200 | 98761600 | 114209746 | 23633179 | 3265596 | 13187631 | 40086406 | 44.42 | 45.64 | 34.34 | 35.10 | 442 | 93 | 176 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007