Plan progress Block Panchayat

Plan progress Previous reports as on Feb 22 | Feb 2008 | Jan 2008 | Dec 2007

Progress Report on the Utilisation of Maintenance Grant of Block Panchayats in districts for the month of March 2008 (Provisional)

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	Thiruvananthapuram	21587000	21587000	3185952	24772952	15048318	0	0	3	0	70	61
2	Kollam	19631000	19631000	3076623	22707623	16307709	97	95	68	27	83	72
3	Pathanamthitta	11544000	11544000	1831020	13375020	1715179	46	28	12	14	15	13
4	Alappuzha	16521000	16521000	3067056	19588056	2362035	70	0	17	52	14	12
5	Kottayam	16864000	16864000	3602695	20466695	11412000	0	0	0	0	68	56
6	Idukki	16110000	16110000	2717977	18827977	13286974	91	0	64	0	82	71
7	Ernakulam	19814000	19814000	4694464	24508464	15451497	76	59	36	0	78	63
8	Thrissur	21934000	21934000	4647427	26581427	18481002	0	0	0	0	84	70
9	Palakkad	25624000	25624000	1665171	27289171	5506599	0	0	0	0	21	20
10	Malappuram	26680000	26680000	8484646	35164646	18375293	113	90	44	46	69	52
11	Kozhikode	19263000	19263000	4572188	23835188	16681422	0	0	0	0	87	70
12	Wayanad	12393000	12393000	4659548	17052548	13359619	29	17	16	1	108	78
13	Kannur	18988000	18988000	5628005	24616005	13649674	0	0	0	0	72	55
14	Kasaragode	11149000	11149000	3252087	14401087	8347822	43	41	19	22	75	58
	Total	258102000	258102000	55084859	313186859	169985143	565	330	279	162	66	54

Source: Rural Development Commissionerate, Govt. of Kerala