<< Back
Plan progress details of Block Panchayats in Kasaragod 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 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