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 | Kanjhangad | 3181000 |
3181000 |
1185334 |
4366334 |
2210410 |
15 |
15 |
8 |
7 |
69 |
51 |
| 2 | Kasaragod | 2522000 |
2522000 |
829867 |
3351867 |
1488223 |
7 |
6 |
1 |
5 |
59 |
44 |
| 3 | Manjeswar | 2694000 |
2694000 |
627457 |
3321457 |
2706216 |
9 |
8 |
1 |
7 |
100 |
81 |
| 4 | Nileswaram | 2752000 |
2752000 |
609429 |
3361429 |
1942973 |
12 |
12 |
9 |
3 |
71 |
58 |
| Dist. Total | 11149000 |
11149000 |
3252087 |
14401087 |
8347822 |
43 |
41 |
19 |
22 |
75 |
58 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007