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 | Ambalapuzha | 1234000 |
1234000 |
69004 |
1303004 |
100000 |
4 |
0 |
1 |
1 |
8 |
8 |
| 2 | Aryad | 1088000 |
1088000 |
402710 |
1490710 |
270874 |
5 |
0 |
3 |
2 |
25 |
18 |
| 3 | Bharanikavu | 1510000 |
1510000 |
133757 |
1643757 |
229372 |
7 |
0 |
2 |
6 |
15 |
14 |
| 4 | Champakulam | 1437000 |
1437000 |
0 |
1437000 |
380000 |
6 |
0 |
2 |
6 |
26 |
26 |
| 5 | Chengannur | 1565000 |
1565000 |
0 |
1565000 |
457060 |
7 |
0 |
1 |
6 |
29 |
29 |
| 6 | Harippad | 1639000 |
1639000 |
173028 |
1812028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 | Kanjikuzhi | 1455000 |
1455000 |
354035 |
1809035 |
148457 |
8 |
0 |
3 |
5 |
10 |
8 |
| 8 | Mavelikara | 1185000 |
1185000 |
337621 |
1522621 |
0 |
5 |
0 |
0 |
5 |
0 |
0 |
| 9 | Muthukulam | 1478000 |
1478000 |
791532 |
2269532 |
488539 |
9 |
0 |
2 |
7 |
33 |
22 |
| 10 | Pattanakkad | 1834000 |
1834000 |
74664 |
1908664 |
100000 |
4 |
0 |
0 |
3 |
5 |
5 |
| 11 | Thaicattussery | 988000 |
988000 |
347463 |
1335463 |
29697 |
7 |
0 |
0 |
7 |
3 |
2 |
| 12 | Veliyanad | 1108000 |
1108000 |
383242 |
1491242 |
158036 |
8 |
0 |
3 |
4 |
14 |
11 |
| Dist. Total | 16521000 |
16521000 |
3067056 |
19588056 |
2362035 |
70 |
0 |
17 |
52 |
14 |
12 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007