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 | Alathur | 2658000 |
2658000 |
390350 |
3048350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2 | Attappadi | 2160000 |
2160000 |
2160000 |
1437739 |
0 |
0 |
0 |
0 |
67 |
67 |
|
| 3 | Chittur | 2095000 |
2095000 |
308121 |
2403121 |
395000 |
0 |
0 |
0 |
0 |
19 |
16 |
| 4 | Kollengode | 1489000 |
1489000 |
126727 |
1615727 |
140000 |
0 |
0 |
0 |
0 |
9 |
9 |
| 5 | Kuzhalmannam | 1822000 |
1822000 |
59576 |
1881576 |
702997 |
0 |
0 |
0 |
0 |
39 |
37 |
| 6 | Malampuzha | 2320000 |
2320000 |
5681 |
2325681 |
223298 |
0 |
0 |
0 |
0 |
10 |
10 |
| 7 | Mannarkad | 2639000 |
2639000 |
96661 |
2735661 |
100000 |
0 |
0 |
0 |
0 |
4 |
4 |
| 8 | Nenmara | 2022000 |
2022000 |
1204 |
2023204 |
692459 |
0 |
0 |
0 |
0 |
34 |
34 |
| 9 | Ottappalam | 1322000 |
1322000 |
68774 |
1390774 |
280000 |
0 |
0 |
0 |
0 |
21 |
20 |
| 10 | Palakkad | 1836000 |
1836000 |
1836000 |
99451 |
0 |
0 |
0 |
0 |
5 |
5 |
|
| 11 | Pattambi | 2151000 |
2151000 |
106364 |
2257364 |
441936 |
0 |
0 |
0 |
0 |
21 |
20 |
| 12 | Sreekrishnapuram | 1522000 |
1522000 |
255720 |
1777720 |
545466 |
0 |
0 |
0 |
0 |
36 |
31 |
| 13 | Thrithala | 1588000 |
1588000 |
245993 |
1833993 |
448253 |
0 |
0 |
0 |
0 |
28 |
24 |
| Dist. Total | 25624000 |
25624000 |
1665171 |
27289171 |
5506599 |
0 |
0 |
0 |
0 |
21 |
20 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007