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Plan progress details of Block Panchayats in Kottayam 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 Erattupetta 11943000 181000 6832000 1268000 2647000 10747000 10928000 4145000 836000 2113000 7094000 61 66 80 65 4 3 1
2 Ettumanoor 12018000 478000 7724000 2943000 148000 10815000 11293000 3796000 2477000 47000 6320000 49 84 32 56 0 0 0
3 Kaduthuruthy 12777000 1649000 6651000 4757000 90000 11498000 13147000 2775000 4283000 25000 7083000 42 90 28 54 25 14 11
4 Kanjirappally 19824000 2520000 9765000 6134000 1942000 17841000 20361000 4521000 4220000 1856000 10597000 46 69 96 52 29 3 26
5 Lalam 6834000 900 4428000 1644000 77000 6149000 6149900 1602000 1340000 0 2942000 36 82 0 48 44 4 40
6 Madappally 15023000 1336000 7742000 5593000 184000 13519000 14855000 3216000 3827000 145000 7188000 42 68 79 48 38 5 33
7 Pallom 15349000 232000 9727000 3740000 346000 13813000 14045000 2446000 2902000 0 5348000 25 78 0 38 52 10 42
8 Pampady 8189000 756000 5619000 1620000 129000 7368000 8124000 3180000 1096000 115000 4391000 57 68 89 54 5 0 5
9 Uzhavoor 9261000 514000 6088000 2141000 105000 8334000 8848000 3222000 2075000 15000 5312000 53 97 14 60 30 16 14
10 Vaazhoor 8141000 800400 4699000 2488000 138000 7325000 8125400 1988000 1741000 60000 3789000 42 70 43 47 14 0 14
11 Vaikom 10097000 1131000 5238000 3760000 89000 9087000 10218000 1693000 1122000 0 2815000 32 30 0 28 50 5 45
  Dist. Total 129456000 9598300 74513000 36088000 5895000 116496000 126094300 32584000 25919000 4376000 62879000 44 72 74 50 291 60 231

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