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 | Adimali | 1790000 |
1790000 |
94511 |
1884511 |
1596536 |
4 |
0 |
3 |
0 |
89 |
85 |
| 2 | Azhutha | 2881000 |
2881000 |
987096 |
3868096 |
2953203 |
17 |
0 |
11 |
0 |
103 |
76 |
| 3 | Devikulam | 2859000 |
2859000 |
0 |
2859000 |
2480867 |
11 |
0 |
10 |
0 |
87 |
87 |
| 4 | Elamdesom | 1611000 |
1611000 |
229820 |
1840820 |
113594 |
8 |
0 |
2 |
0 |
7 |
6 |
| 5 | Idukki | 2036000 |
2036000 |
203731 |
2239731 |
1388123 |
5 |
0 |
4 |
0 |
68 |
62 |
| 6 | Kattappana | 2251000 |
2251000 |
1143269 |
3394269 |
2195491 |
27 |
0 |
18 |
0 |
98 |
65 |
| 7 | Nedumkandam | 1870000 |
1870000 |
0 |
1870000 |
1832280 |
10 |
0 |
10 |
0 |
98 |
98 |
| 8 | Thodupuzha | 812000 |
812000 |
59550 |
871550 |
726880 |
9 |
0 |
6 |
0 |
90 |
83 |
| Dist. Total | 16110000 |
16110000 |
2717977 |
18827977 |
13286974 |
91 |
0 |
64 |
0 |
82 |
71 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007