Sl No |
Name of block Panchayats |
Allocation for the year 2007-08 |
Total Amount Released upto the end of the Month |
Opening Balance as on 1-4-07 |
Total Fund (Col 4+5) |
Total Expenditure up to the end of the Month |
No. of maintanance works approved for the Year |
No. Maintanance works started |
No. of Mintanance works completed |
No. of works in progress |
% of Expenditure against Allocation |
% of Expenditure against total fund |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| 1 | Athiyannoor | 1611000 |
1611000 |
306694 |
1917694 |
1143303 |
0 |
0 |
0 |
0 |
71 |
60 |
| 2 | Chirayinkeezhu | 1582000 |
1582000 |
0 |
1582000 |
1101000 |
0 |
0 |
0 |
0 |
70 |
70 |
| 3 | Kazhakuttam | 1776000 |
1776000 |
286346 |
2062346 |
327750 |
0 |
0 |
0 |
0 |
18 |
16 |
| 4 | Kilimanoor | 1972000 |
1972000 |
3000 |
1975000 |
693840 |
0 |
0 |
0 |
0 |
35 |
35 |
| 5 | Nedumangad | 1476000 |
1476000 |
256668 |
1732668 |
1460776 |
0 |
0 |
0 |
0 |
99 |
84 |
| 6 | Nemom | 2029000 |
2029000 |
1272877 |
3301877 |
719252 |
0 |
0 |
0 |
0 |
35 |
22 |
| 7 | Parassala | 2029000 |
2029000 |
288344 |
2317344 |
1552864 |
0 |
0 |
0 |
0 |
77 |
67 |
| 8 | Perumkadavila | 2060000 |
2060000 |
161499 |
2221499 |
2127553 |
0 |
0 |
0 |
0 |
103 |
96 |
| 9 | Thiruvananthapuram Rural | 626000 |
626000 |
98716 |
724716 |
586755 |
0 |
0 |
0 |
0 |
94 |
81 |
| 10 | Vamanapuram | 2508000 |
2508000 |
22253 |
2530253 |
2378153 |
0 |
0 |
0 |
0 |
95 |
94 |
| 11 | Varkala | 1378000 |
1378000 |
489547 |
1867547 |
1166391 |
0 |
0 |
0 |
0 |
85 |
62 |
| 12 | Vellanad | 2540000 |
2540000 |
8 |
2540008 |
1790681 |
0 |
0 |
3 |
0 |
70 |
70 |
| Dist. Total | 21587000 |
21587000 |
3185952 |
24772952 |
15048318 |
0 |
0 |
3 |
0 |
70 |
61 |
Source: Rural Development Commissionerate, Govt. of Kerala