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Plan Progress Report 2008-09 (Provisional) of Block Panchayats in Kottayam District as on 31 March 2009
Sl. No.
Name of Block Panchayat
Total Budget Provision 
RECEIPT
EXPENDITURE
Opening Balance
(as n 01.04.08)
Amount release
Grand Total (opening Balance)
Expenditure
Percentage
General
SCP
TSP
General
SCP
TSP
Total
General
SCP
TSP
Total
General
SCP
TSP
Total
General
SCP
TSP
Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
1
Ettumanoor
132.23
22.30
6.35
0.25
94.45
35.97
1.81
132.23
116.75
42.32
2.06
161.13
57.46
34.23
1.13
92.82
49.22
80.88
54.85
57.61
2
Kanjirappally
218.11
39.40
4.24
0.46
119.39
74.98
23.74
218.11
158.79
79.22
24.20
262.21
83.69
54.08
25.57
163.34
52.70
68.27
105.66
62.29
3
Kaduthuruthy
140.58
35.39
0.00
0.00
81.32
58.15
1.11
140.58
116.71
58.15
1.11
175.97
61.49
53.43
1.11
116.03
52.69
91.88
100.00
65.94
4
Pampady
90.10
16.51
0.02
0.00
68.71
19.81
1.58
90.10
85.22
19.83
1.58
106.63
51.05
19.00
1.58
71.63
59.90
95.81
100.00
67.18
5
Vaikom
111.09
8.83
19.7
0.009
64.04
45.96
1.09
111.09
72.87
65.67
1.10
139.64
57.07
37.34
1.09
95.50
78.32
56.86
99.18
68.39
6
Pallom
168.88
32.02
5.80
1.75
118.93
45.72
4.23
168.88
150.95
51.52
5.98
208.45
111.32
41.12
2.86
155.30
73.75
79.81
47.83
74.50
7
Lalam
75.20
15.48
0.30
0.00
54.15
20.10
0.95
75.20
69.63
20.40
0.95
90.98
49.26
17.84
1.10
68.20
70.75
87.45
115.79
74.96
8
Erattupetta
131.40
6.70
5.28
1.47
83.54
15.50
32.36
131.40
90.24
20.78
33.83
144.85
69.11
13.22
27.20
109.53
76.58
63.62
80.40
75.62
9
Vazhoor
89.57
12.27
3.29
0.15
57.46
30.42
1.69
89.57
69.73
33.71
1.84
105.28
55.22
22.96
1.84
80.02
79.19
68.11
100.00
76.01
10
Madappally
165.29
30.28
12.6
0.62
94.67
68.37
2.25
165.29
124.95
80.95
2.87
208.77
98.63
63.61
2.87
165.11
78.94
78.58
100.00
79.09
11
Uzhavoor
101.90
12.36
2.58
0.01
74.44
26.17
1.29
101.90
86.80
28.75
1.30
116.85
75.94
24.50
1.30
101.74
87.49
85.22
100.00
87.07
Total
1424.35
231.54
60.15
4.72
911.10
441.15
72.10
1424.35
1142.64
501.30
76.82
1720.76
770.24
381.33
67.65
1219.22
67.41
76.07
88.06
70.85
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