LSGI Plan progress >> Grama Panchayats >> December 2008

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URBAN AFFAIRS DEPARTMENT
2008 -09 Maintenance Grant Fund to Municipalities (ROAD) (Exp up to 31.03.2009)

Sl. No.	Municipality	Opening Balance (from 2007-08)	Grant for Maintenance of Road Assets (2008-09)	Allotment Given (10/10 of Col 4)	Total Allotted (Col3+4)	Expenditure up to 31.07.2008 (against Col 6)	Percentage of Expenditure
1	2	3	4	5	6	7	8
CORPORATIONS
1	Thiruvananthapuram	3588080	25495000	25495000	29083080	26017766	89.46
2	Kollam	4202200	11283000	11283000	15485200	9319308	60.18
3	Kochi	2746908	55768000	55768000	58514908	58514908	100.00
4	Thrissur	0	9341000	9341000	9341000	9341000	100.00
5	Kozhhikode	4211294	27106000	27106000	31317294	26866318	85.79
Total		14748482	128993000	128993000	143741482	130059300	90.48
MUNICIPALITIES
1	Kothamangalam	190164	4199000	4199000	4389164	4389164	100.00
2	Aluva	276744	3359000	3359000	3635744	3635744	100.00
3	Kalpetta	442931	1756000	1756000	2198931	2198931	100.00
4	Malappuram	80674	2322000	2322000	2402674	2402674	100.00
5	Nedumangadu	445805	3070000	3070000	3515805	3515805	100.00
6	Ottappalam	0	2466000	2466000	2466000	2466000	100.00
7	Pathanamthitta	178977	2349000	2349000	2527977	2527977	100.00
8	Perinthalmanna	0	1640000	1640000	1640000	1640000	100.00
9	Varkala	560571	2033000	2033000	2593571	2593571	100.00
10	C.T.Mangalam	333159	2597000	2597000	2930159	2929429	99.98
11	Thiruvalla	467013	3910000	3910000	4377013	4358348	99.57
12	Kodungallur	0	2218000	2218000	2218000	2196504	99.03
13	Mattannur	340860	1480000	1480000	1820860	1797940	98.74
14	Kanhangadu	242279	2900000	2900000	3142279	3101039	98.69
15	Vaikom	39037	2532000	2532000	2571037	2532000	98.48
16	Kottayam	863352	9027000	9027000	9890352	9739517	98.47
17	Neyyattinkara	40637	1509000	1509000	1549637	1518644	98.00
18	Angamali	0	2690000	2690000	2690000	2609555	97.01
19	Chavakkadu	693605	1993000	1993000	2686605	2604154	96.93
20	Quilandy	1412067	2093000	2093000	3505067	3396158	96.89
21	Attingal	911734	4186000	4186000	5097734	4929920	96.71
22	Kunnamkulam	33617	3306000	3306000	3339617	3223680	96.53
23	Kayamkulam	0	3411000	3411000	3411000	3276449	96.06
24	Irinjalakkuda	0	4028000	4028000	4028000	3751551	93.14
25	Palakkadu	4061612	12293000	12293000	16354612	15164167	92.72
26	Manjeri	252789	4684000	4684000	4936789	4567211	92.51
27	Vadakara	785481	3936000	3936000	4721481	4358473	92.31
28	Kasargodu	334314	4867000	4867000	5201314	4797792	92.24
29	Kannur	5318969	9602000	9602000	14920969	13616975	91.26
30	Palai	349400	3844000	3844000	4193400	3688107	87.95
31	Guruvayoor	469357	2847000	2847000	3316357	2912927	87.84
32	Thirur	0	2677000	2677000	2677000	2349697	87.77
33	Chengannur	89614	2231000	2231000	2320614	2026291	87.32
34	Koothuparamba	1270504	1830000	1830000	3100504	2695478	86.94
35	Kalamassery	361581	4317000	4317000	4678581	4056949	86.71
36	Perumbavoor	100263	3988000	3988000	4088263	3537235	86.52
37	Muvattupuzha	0	3174000	3174000	3174000	2728839	85.97
38	Thalassery	270181	6324000	6324000	6594181	5549452	84.16
39	Thaliparamba	179070	3293000	3293000	3472070	2918973	84.07
40	Thodupuzha	0	3333000	3333000	3333000	2800532	84.02
41	Changanassery	3301231	7491000	7491000	10792231	8800771	81.55
42	North Paravoor	1196432	2900000	2900000	4096432	3307449	80.74
43	Mavelikkara	251497	1587000	1587000	1838497	1413084	76.86
44	Payyannur	549751	3713000	3713000	4262751	3132553	73.49
45	Punalur	989980	5301000	5301000	6290980	4599495	73.11
46	Adoor	667290	2020000	2020000	2687290	1922562	71.54
47	Cherthala	377264	1443000	1443000	1820264	1279768	70.31
48	Ponnani	1245259	1929000	1929000	3174259	2078508	65.48
49	Paravoor	1258162	4014000	4014000	5272162	3416551	64.80
50	Shornur	709461	2381000	2381000	3090461	1938105	62.71
51	Chalakkudy	1001	6992000	6992000	6993001	4259115	60.91
52	Thrippunithura	15638	2493000	2493000	2508638	1265927	50.46
53	Alappuzha	711440	1753000	1753000	2464440	1097224	44.52
Total		32670767	188331000	188331000	221001767	193614964	87.61

GRAND TOTAL		47419249	317324000	317324000	364743249	323674264	88.74

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