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 | Erattupetta | 1618000 |
1618000 |
0 |
1618000 |
1371000 |
0 |
0 |
0 |
0 |
85 |
85 |
| 2 | Ettumanoor | 1685000 |
1685000 |
486038 |
2171038 |
757000 |
0 |
0 |
0 |
0 |
45 |
35 |
| 3 | Kaduthuruthy | 1552000 |
1552000 |
14122 |
1566122 |
689000 |
0 |
0 |
0 |
0 |
44 |
44 |
| 4 | Kanjirappally | 2126000 |
2126000 |
399000 |
2525000 |
1770000 |
0 |
0 |
0 |
0 |
83 |
70 |
| 5 | Lalam | 1045000 |
1045000 |
0 |
1045000 |
467000 |
0 |
0 |
0 |
0 |
45 |
45 |
| 6 | Madappally | 1777000 |
1777000 |
313443 |
2090443 |
861000 |
0 |
0 |
0 |
0 |
48 |
41 |
| 7 | Pallom | 2155000 |
2155000 |
29614 |
2184614 |
1615000 |
0 |
0 |
0 |
0 |
75 |
74 |
| 8 | Pampady | 1181000 |
1181000 |
535953 |
1716953 |
907000 |
0 |
0 |
0 |
0 |
77 |
53 |
| 9 | Uzhavoor | 1429000 |
1429000 |
451000 |
1880000 |
1286000 |
0 |
0 |
0 |
0 |
90 |
68 |
| 10 | Vaazhoor | 1045000 |
1045000 |
291000 |
1336000 |
776000 |
0 |
0 |
0 |
0 |
74 |
58 |
| 11 | Vaikom | 1251000 |
1251000 |
1082525 |
2333525 |
913000 |
0 |
0 |
0 |
0 |
73 |
39 |
| Dist. Total | 16864000 |
16864000 |
3602695 |
20466695 |
11412000 |
0 |
0 |
0 |
0 |
68 |
56 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007