Plan progress Block Panchayat

Plan progress Previous reports as on Feb 22 | Feb 2008 | Jan 2008 | Dec 2007

Progress Report on the Utilisation of Maintenance Grant of Block Panchayats in districts for the month of March 2008 (Provisional) (Kollam Dist.)

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	Anchal	2746000	2746000	396795	3142795	1847657	15	15	12	3	67	59
2	Anchalummoodu	580000	580000	274295	854295	405526	5	5	2	3	70	47
3	Chadayamangalam	2125000	2125000	386336	2511336	1707016	4	4	2	2	80	68
4	Chavara	1357000	1357000	293136	1650136	576977	10	9	3	6	43	35
5	Chittumala	1112000	1112000	0	1112000	798598	10	10	8	2	72	72
6	Ithikkara	1768000	1768000	162154	1930154	1929704	6	6	1	5	109	100
7	Karunagappally	1345000	1345000	0	1345000	1273008	5	5	5	0	95	95
8	Kottarakkara	1445000	1445000	78102	1523102	1426054	9	9	8	1	99	94
9	Mukhathala	1344000	1344000	188133	1532133	976476	6	6	5	1	73	64
10	Oachira	1164000	1164000	650117	1814117	1570910	8	8	8	0	135	87
11	Pathanapuram	1608000	1608000	0	1608000	1110370	7	7	6	1	69	69
12	Sasthamcottah	1329000	1329000	0	1329000	1460078	5	5	5	0	110	110
13	Vettikkavala	1708000	1708000	647555	2355555	1225335	7	6	3	3	72	52
	Dist. Total	19631000	19631000	3076623	22707623	16307709	97	95	68	27	83	72

Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007