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 | Balussery | 2106000 |
2106000 |
522231 |
2628231 |
1915219 |
0 |
0 |
0 |
0 |
91 |
73 |
| 2 | Chelannur | 1666000 |
1666000 |
404433 |
2070433 |
1555361 |
0 |
0 |
0 |
0 |
93 |
75 |
| 3 | Koduvally | 2310000 |
2310000 |
0 |
2310000 |
2212850 |
0 |
0 |
0 |
0 |
96 |
96 |
| 4 | Kozhikode | 1968000 |
1968000 |
900088 |
2868088 |
2153738 |
0 |
0 |
0 |
0 |
109 |
75 |
| 5 | Kunnamangalam | 2633000 |
2633000 |
1201608 |
3834608 |
2101873 |
0 |
0 |
0 |
0 |
80 |
55 |
| 6 | Kunnummel | 1735000 |
1735000 |
931785 |
2666785 |
1544924 |
0 |
0 |
0 |
0 |
89 |
58 |
| 7 | Melady | 1074000 |
1074000 |
292939 |
1366939 |
961427 |
0 |
0 |
0 |
0 |
90 |
70 |
| 8 | Panthalayani | 919000 |
919000 |
41882 |
960882 |
248950 |
0 |
0 |
0 |
0 |
27 |
26 |
| 9 | Perambra | 1565000 |
1565000 |
35894 |
1600894 |
1278380 |
0 |
0 |
0 |
0 |
82 |
80 |
| 10 | Thodannur | 1066000 |
1066000 |
235270 |
1301270 |
857337 |
0 |
0 |
0 |
0 |
80 |
66 |
| 11 | Thuneri | 1240000 |
1240000 |
6058 |
1246058 |
1205569 |
0 |
0 |
0 |
0 |
97 |
97 |
| 12 | Vadakara | 981000 |
981000 |
0 |
981000 |
645794 |
0 |
0 |
0 |
0 |
66 |
66 |
| Dist. Total | 19263000 |
19263000 |
4572188 |
23835188 |
16681422 |
0 |
0 |
0 |
0 |
87 |
70 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007