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 | Kanjhangad | 24392000 | 2630968 | 12396000 | 2953600 | 4164000 | 19513600 | 22144568 | 6337749 | 528501 | 850369 | 7716619 | 51.13 | 17.89 | 20.42 | 34.85 | 40 | 12 | 28 |
2 | Kasaragod | 18877000 | 3660983 | 10250400 | 3701600 | 1149600 | 15101600 | 18762583 | 6100964 | 2457956 | 1149000 | 9707920 | 59.52 | 66.40 | 99.95 | 51.74 | 46 | 15 | 31 |
3 | Manjeswar | 21722000 | 2644845 | 11948000 | 4678400 | 751200 | 17377600 | 20022445 | 7508153 | 833539 | 120000 | 8461692 | 62.84 | 17.82 | 15.97 | 42.26 | 32 | 20 | 12 |
4 | Nileswaram | 18958000 | 2990589 | 10454400 | 3300800 | 1411200 | 15166400 | 18156989 | 7899671 | 1224572 | 388200 | 9512443 | 75.56 | 37.10 | 27.51 | 52.39 | 33 | 2 | 31 |
Dist Total | 83949000 | 11927385 | 45048800 | 14634400 | 7476000 | 67159200 | 79086585 | 27846537 | 5044568 | 2507569 | 35398674 | 61.81 | 34.47 | 33.54 | 44.76 | 151 | 49 | 102 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007