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 | Edakkad | 1857000 |
1857000 |
914876 |
2771876 |
1219572 |
0 |
0 |
0 |
0 |
66 |
44 |
| 2 | Irikkur | 2492000 |
2492000 |
1148027 |
3640027 |
1821539 |
0 |
0 |
0 |
0 |
73 |
50 |
| 3 | Iritty | 1911000 |
1911000 |
108434 |
2019434 |
1517757 |
0 |
0 |
0 |
0 |
79 |
75 |
| 4 | Kannur | 1104000 |
1104000 |
0 |
1104000 |
540781 |
0 |
0 |
0 |
0 |
49 |
49 |
| 5 | Kuthuparamba | 2035000 |
2035000 |
909134 |
2944134 |
1929475 |
0 |
0 |
0 |
0 |
95 |
66 |
| 6 | Payyannur | 2724000 |
2724000 |
1667535 |
4391535 |
1080047 |
0 |
0 |
0 |
0 |
40 |
25 |
| 7 | Peravoor | 1848000 |
1848000 |
231799 |
2079799 |
2073459 |
0 |
0 |
0 |
0 |
112 |
100 |
| 8 | Taliparamba | 3426000 |
3426000 |
359652 |
3785652 |
1714518 |
0 |
0 |
0 |
0 |
50 |
45 |
| 9 | Thalassery | 1591000 |
1591000 |
288548 |
1879548 |
1752526 |
0 |
0 |
0 |
0 |
110 |
93 |
| Dist. Total | 18988000 |
18988000 |
5628005 |
24616005 |
13649674 |
0 |
0 |
0 |
0 |
72 |
55 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007