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Plan progress details of Block Panchayats in Alappuzha 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 Ambalapuzha 8139000 248689 5667300 1580400 77400 7325100 7573789 2977036 1206173 0 4183209 53 76 0 55 41 3 38
2 Aryad 7182000 353983 4895100 1476900 91800 6463800 6817783 2398711 1160000 9500 3568211 49 79 10 52 28 8 20
3 Bharanikavu 14795000 0 6233400 7082100 0 13315500 13315500 3070430 3227229 0 6297659 49 46 0 47 52 11 41
4 Champakulam 9654000 0 5831100 2857500 0 8688600 8688600 4765002 2771770 0 7536772 82 97 0 87 33 7 26
5 Chengannur 15579000 0 6359400 7639200 22500 14021100 14021100 3232043 5201738 22500 8456281 51 68 100 60 58 2 56
6 Harippad 12209000 330613 6939900 3971700 76500 10988100 11318713 3239669 1837500 0 5077169 47 46 0 45 39 5 34
7 Kanjikuzhi 10177000 1561460 6795000 2163600 200700 9159300 10720760 4751609 1136883 86000 5974492 70 53 43 56 37 4 33
8 Mavelikara 11519000 172194 4763700 5562000 41400 10367100 10539294 2022462 2372000 32200 4426662 42 43 78 42 55 6 49
9 Muthukulam 11786000 195851 6410700 4122000 74700 10607400 10803251 2713536 1326704 0 4040240 42 32 0 37 34 6 28
10 Pattanakkad 16334000 867441 8429400 6129000 142200 14700600 15568041 3741180 4068095 0 7809275 44 66 0 50 28 2 26
11 Thycattussery 7863000 380237 4103100 2883600 90000 7076700 7456937 2344599 1842900 0 4187499 57 64 0 56 38 3 35
12 Veliyanad 6936000 165204 4457700 1784700 0 6242400 6407604 1711932 1081658 2793590 38 61 0 44 68 7 61
  Dist. Total 132173000 4275672 70885800 47252700 817200 118955700 123231372 36968209 27232650 150200 64351059 52 58 18 52 511 64 447

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