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 | Areekode | 1820000 |
1820000 |
399154 |
2219154 |
446909 |
7 |
6 |
0 |
6 |
25 |
20 |
2 | Kondotty | 1777000 |
1777000 |
509170 |
2286170 |
694994 |
8 |
8 |
4 |
4 |
39 |
30 |
3 | Kuttippuram | 1548000 |
1548000 |
166121 |
1714121 |
931461 |
10 |
8 |
0 |
8 |
60 |
54 |
4 | Malappuram | 1480000 |
1480000 |
653888 |
2133888 |
1144385 |
17 |
17 |
10 |
7 |
77 |
54 |
5 | Mankada | 2218000 |
2218000 |
828890 |
3046890 |
1704829 |
10 |
10 |
7 |
3 |
77 |
56 |
6 | Nilambur | 3691000 |
3691000 |
1296599 |
4987599 |
3005038 |
0 |
0 |
0 |
0 |
81 |
60 |
7 | Perinthalmanna | 1717000 |
1717000 |
0 |
1717000 |
1222431 |
5 |
4 |
1 |
3 |
71 |
71 |
8 | Perumpadappu | 1248000 |
1248000 |
769789 |
2017789 |
223803 |
8 |
2 |
0 |
2 |
18 |
11 |
9 | Ponnani | 993000 |
993000 |
707795 |
1700795 |
917070 |
9 |
9 |
5 |
4 |
92 |
54 |
10 | Tanur | 1970000 |
1970000 |
938044 |
2908044 |
1440895 |
3 |
3 |
2 |
1 |
73 |
50 |
11 | Tirur | 1588000 |
1588000 |
175209 |
1763209 |
1203577 |
6 |
6 |
3 |
3 |
76 |
68 |
12 | Tirurangadi | 2093000 |
2093000 |
602630 |
2695630 |
1854071 |
10 |
10 |
7 |
3 |
89 |
69 |
13 | Vengara | 1742000 |
1742000 |
1091876 |
2833876 |
461440 |
2 |
2 |
1 |
1 |
26 |
16 |
14 | Wandoor | 2795000 |
2795000 |
345481 |
3140481 |
3124390 |
18 |
5 |
4 |
1 |
112 |
99 |
Dist. Total | 26680000 |
26680000 |
8484646 |
35164646 |
18375293 |
113 |
90 |
44 |
46 |
69 |
52 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007