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Plan progress details of Block Panchayats in Thrissur 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 Anthicad 8790000 427329 4436000 4354000 0 8790000 9217329 3187055 4021920 0 7208975 72 92 0 78 15 8 7
2 Chalakudy 13833000 2678844 8202000 4946000 685000 13833000 16511844 6093306 5484383 924350 12502039 74 111 135 76 28 8 20
3 Chavakkad 11788000 1512077 6198000 5590000 0 11788000 13300077 6442126 4897387 0 11339513 104 88 0 85 7 4 3
4 Cherpu 7379000 138617 3774000 3605000 0 7379000 7517617 3575467 3942150 0 7517617 95 109 0 100 8 7 1
5 Chowannur 10495000 1489482 5466000 5029000 0 10495000 11984482 2947042 6467804 0 9414846 54 129 0 79 16 4 12
6 Irinjalakuda 10629000 1690793 4978000 5651000 0 10629000 12319793 5390806 4850444 0 10241250 108 86 0 83 12 5 7
7 Kodakara 16068000 1759863 9492000 6302000 274000 16068000 17827863 9238707 6132902 315644 15687253 97 97 115 88 7 3 4
8 Kodungallur 5859000 556546 4077000 1782000 0 5859000 6415546 3365394 1913231 0 5278625 83 107 0 82 29 4 25
9 Mala 10668000 0 5915000 4753000 0 10668000 10668000 4683521 4737891 0 9421412 79 100 0 88 16 5 11
10 Mathilakam 11077000 1821509 5873000 5204000 0 11077000 12898509 6510920 5091953 0 11602873 111 98 0 90 13 8 5
11 Mullassery 7352000 6250 3504000 3848000 0 7352000 7358250 3255026 3888746 0 7143772 93 101 0 97 14 8 6
12 Ollukkara 13013000 1405139 8259000 4221000 533000 13013000 14418139 6988358 3532250 553000 11073608 85 84 104 77 24 1 23
13 Pazhayannur 16438000 65804 8211000 8155000 72000 16438000 16503804 7458200 8236804 72000 15767004 91 101 100 96 14 4 10
14 Puzhakkal 10116000 42383 5493000 4623000 0 10116000 10158383 5535383 4150532 0 9685915 101 90 0 95 14 8 6
15 Thalikulam 11706000 1433383 4697000 7009000 0 11706000 13139383 4707335 5934050 0 10641385 100 85 0 81 9 2 7
16 Vellangallur 9268000 235399 4602000 4645000 21000 9268000 9503399 4424493 4293199 21000 8738692 96 92 100 92 26 7 19
17 Wadakkanchery 18714000 2359243 9439000 9239000 36000 18714000 21073243 10395339 8560050 36000 18991389 110 93 100 90 18 12 6
  Dist. Total 193193000 17622661 102616000 88956000 1621000 193193000 210815661 94198478 86135696 1921994 182256168 92 97 119 86 270 98 172

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