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Plan progress details of Block Panchayats in Idukki District upto 31/03/2008
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 Adimaly 15142000 318476 9346000 3259000 2537000 15142000 15460476 7665006 3289755 4163770 15118531 82 101 164 98 0 31 -31
2 Azhutha 28195000 4797852 13621000 13058000 1516000 28195000 32992852 11779489 17259730 1850000 30889219 86 132 122 94 0 43 -43
3 Devikulam 33011000 271941 13374000 15378000 4259000 33011000 33282941 13064174 15599920 4259000 32923094 98 101 100 99 0 57 -57
4 Elamdesom 13704000 103329 7802000 1915000 3987000 13704000 13807329 8493562 1967225 3987157 14447944 109 103 100 105 0 31 -31
5 Idukki 15509000 2500084 10236000 2020000 3253000 15509000 18009084 10935447 2650500 3909106 17495053 107 131 120 97 0 55 -55
6 Kattappana 18908000 179933 12273000 4808000 1827000 18908000 19087933 7525023 5439616 2721000 15685639 61 113 149 82 0 35 0
7 Nedumkandam 15036000 72472 11187000 3334000 515000 15036000 15108472 8201095 5773732 1057000 15031827 73 173 205 99 0 31 -31
8 Thodupuzha 5755000 158501 3908000 1462000 385000 5755000 5913501 3284046 1319813 644738 5248597 84 90 167 89 0 64 -64
  Dist. Total 145260000 8402588 81747000 45234000 18279000 145260000 153662588 70947842 53300291 22591771 146839904 87 118 124 96 0 347 -312

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