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Plan progress details of Block Panchayats in Pathanamthitta District upto 08-02-2008
Sl.No. Name of Block Panchayats Budget Provision* Opening Balance** Release Total Fund (4+8) Expenditure Percentage of Expenditure No. of works
General Sector  SCP TSP Total Release General Sector  SCP TSP Total Expenditure Gen SCP TSP Against Total fund Commenced Completed in progress
1 2 3 4 5 6 7 8 9 10 12 14 16 11 13 15 17 18 19 20
1 Elanthoor 8476000 1007000 3923000 3632000 74000 7629000 8636000 575000 3565000 60000 4200000 15 98 81 49 50 10 40
2 Koipuram 9336000 1731000 4680000 3633000 89000 8402000 10133000 1877000 2630000 0 4507000 40 72 0 44 92 12 80
3 Konni 14028000 2762000 8126000 4362000 136000 12624000 15386000 7800000 3520000 36000 11356000 96 81 0 74 164 52 112
4 Kulanada 6867000 709000 2368000 3812000 0 6180000 6889000 1075000 3011000 0 4086000 45 79 0 59 62 19 43
5 Mallappally 9378000 4708000 4658000 3720000 62000 8440000 13148000 2228000 1718000 0 3946000 48 46 0 30 79 10 69
6 Pandalam 6328000 935000 2413000 3282000 0 5695000 6630000 1168000 1680000 0 2848000 48 51 0 43 52 0 52
7 Parakode 20317000 36000 8434000 9783000 68000 18285000 18321000 3905000 3795000 0 7700000 46 39 0 42 114 35 79
8 Pulikezh 6983000 396000 3546000 2708000 31000 6285000 6681000 1529000 227000 25000 1781000 43 8 81 27 45 5 40
9 Ranni 17750000 711000 10331000 4079000 1564000 15974000 16685000 7001000 3869000 1770000 12640000 68 95 113 76 111 24 87
  Dist. Total 99463000 12995000 48479000 39011000 2024000 89514000 102509000 27158000 24015000 1891000 53064000 56 62 93 52 769 167 602

Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007