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 | Kalpetta | 3409000 |
3409000 |
1887400 |
5296400 |
3117751 |
10 |
4 |
6 |
-2 |
91 |
59 |
| 2 | Mananthavady | 4142000 |
4142000 |
2387125 |
6529125 |
5844125 |
11 |
11 |
4 |
7 |
141 |
90 |
| 3 | Sulthanbettery | 4842000 |
4842000 |
385023 |
5227023 |
4397743 |
8 |
2 |
6 |
-4 |
91 |
84 |
| Dist. Total | 12393000 |
12393000 |
4659548 |
17052548 |
13359619 |
29 |
17 |
16 |
1 |
108 |
78 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007