Plan progress Block Panchayat

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Progress Report on the Utilisation of Maintenance Grant of Block Panchayats in districts for the month of March 2008 (Provisional) (Ernakulam 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	Alangad	1300000	1300000	757909	2057909	673263	3	2	0	0	52	33
2	Angamaly	1790000	1790000	583489	2373489	1493828	6	6	3	0	83	63
3	Edappally	757000	757000	164243	921243	143101	3	1	1	0	19	16
4	Koovappady	1507000	1507000	293856	1800856	1705741	1	1	0	0	113	95
5	Kothamangalam	2320000	2320000	532334	2852334	2068852	13	13	7	0	89	73
6	Mulamthuruthy	1192000	1192000	67659	1259659	779640	6	6	4	0	65	62
7	Muvattupuzha	1403000	1403000	147157	1550157	1116681	2	2	1	0	80	72
8	Palluruthy	585000	585000	15997	600997	310079	5	3	2	0	53	52
9	Pampakuda	1404000	1404000	9000	1413000	1084467	6	5	3	0	77	77
10	Parakkadavu	1210000	1210000	264035	1474035	1342019	5	5	5	0	111	91
11	Paravur	1190000	1190000	955064	2145064	834911	4	0	0	0	70	39
12	Vadavukode	1411000	1411000	862066	2273066	1787971	4	4	4	0	127	79
13	Vazhakkulam	1561000	1561000	0	1561000	580709	5	5	1	0	37	37
14	Vypin	1637000	1637000	0	1637000	983310	9	3	3	0	60	60
15	Vyttila	547000	547000	41655	588655	546925	4	3	2	0	100	93
	Dist. Total	19814000	19814000	4694464	24508464	15451497	76	59	36	0	78	63

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