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 | Elanthoor | 990000 |
990000 |
57655 |
1047655 |
0 |
5 |
5 |
0 |
0 |
0 |
0 |
| 2 | Koipuram | 1129000 |
1129000 |
274006 |
1403006 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
| 3 | Konni | 1844000 |
1844000 |
335617 |
2179617 |
498711 |
5 |
5 |
3 |
2 |
27 |
23 |
| 4 | Kulanada | 652000 |
652000 |
39 |
652039 |
291742 |
4 |
3 |
2 |
1 |
45 |
45 |
| 5 | Mallappally | 1065000 |
1065000 |
488632 |
1553632 |
286649 |
4 |
2 |
0 |
2 |
27 |
18 |
| 6 | Pandalam | 606000 |
606000 |
98844 |
704844 |
76924 |
8 |
2 |
2 |
2 |
13 |
11 |
| 7 | Parakode | 1952000 |
1952000 |
104330 |
2056330 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
| 8 | Pulikezh | 891000 |
891000 |
7358 |
898358 |
132870 |
5 |
5 |
3 |
3 |
15 |
15 |
| 9 | Ranni | 2415000 |
2415000 |
464539 |
2879539 |
428283 |
6 |
6 |
2 |
4 |
18 |
15 |
| Dist. Total | 11544000 |
11544000 |
1831020 |
13375020 |
1715179 |
46 |
28 |
12 |
14 |
15 |
13 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007