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) (Thrissur 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	Anthicad	1033000	1033000	162911	1195911	1139528	0	0	0	0	110	95
2	Chalakudy	1794000	1794000	715773	2509773	1150015	0	0	0	0	64	46
3	Chavakkad	1333000	1333000	685048	2018048	1084795	0	0	0	0	81	54
4	Cherpu	806000	806000	36198	842198	698154	0	0	0	0	87	83
5	Chowannur	1181000	1181000	595166	1776166	407286	0	0	0	0	34	23
6	Irinjalakuda	1085000	1085000	364854	1449854	867581	0	0	0	0	80	60
7	Kodakara	2002000	2002000	1178308	3180308	2460945	0	0	0	0	123	77
8	Kodungallur	857000	857000	1038	858038	506096	0	0	0	0	59	59
9	Mala	1279000	1279000	82838	1361838	1047388	0	0	0	0	82	77
10	Mathilakam	1229000	1229000	136866	1365866	1252578	0	0	0	0	102	92
11	Mullassery	808000	808000	40248	848248	627409	0	0	0	0	78	74
12	Ollukkara	1533000	1533000	402947	1935947	882625	0	0	0	0	58	46
13	Pazhayannur	1695000	1695000	0	1695000	1695000	0	0	0	0	100	100
14	Puzhakkal	1143000	1143000	0	1143000	1143000	0	0	0	0	100	100
15	Thalikulam	1079000	1079000	229192	1308192	917187	0	0	0	0	85	70
16	Vellangallur	1049000	1049000	2	1049002	800520	0	0	0	0	76	76
17	Wadakkanchery	2028000	2028000	16038	2044038	1800895	0	0	0	0	89	88
	Dist. Total	21934000	21934000	4647427	26581427	18481002	0	0	0	0	84	70

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