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Plan progress details of Block Panchayats in Palakkad 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 Alathur 25167000 4610107 11289600 11331900 28800 22650300 27260407 10031374 4986336 0 15017710 89 44 0 55 55 12 43
2 Attappadi 20583000 32833 8928900 782100 8813700 18524700 18557533 7453565 84150 1100000 8637715 83 11 0 47 5 2 3
3 Chittur 17646000 2524113 8962200 5819400 1099800 15881400 18405513 5456296 5264636 1500000 12220932 61 90 0 66 15 6 9
4 Kollengode 15029000 262930 6145200 6196500 1184400 13526100 13789030 4891102 4583290 1242730 10717122 80 74 127 78 40 13 27
5 Kuzhalmannam 20778000 3553570 7358400 11341800 0 18700200 22253770 6687642 6104718 0 12792360 91 54 0 57 38 14 24
6 Malampuzha 21617000 2424819 10182600 8628300 644400 19455300 21880119 6358480 1824000 75000 8257480 62 21 12 38 30 9 21
7 Mannarkad 24387000 5001458 11915100 9614700 418500 21948300 26949758 7485385 4482500 181689 12149574 63 47 43 45 53 17 36
8 Nenmara 16775000 636043 8681400 5968800 447300 15097500 15733543 3709252 1072660 3570 4785482 43 18 1 30 39 2 37
9 Ottappalam 13606000 0 5347800 6897600 0 12245400 12245400 4186140 5646000 0 9832140 78 82 0 80 25 16 9
10 Palakkad 20804000 195147 7798500 10925100 0 18723600 18918747 3568099 680108 0 4248207 46 6 0 22 14 12 2
11 Pattambi 21451000 1344133 9745200 9560700 0 19305900 20650033 3717221 1585223 0 5302444 38 17 0 26 73 19 54
12 Sreekrishnapuram 16919000 83024 6362100 8823600 41400 15227100 15310124 7269619 2763846 0 10033465 114 31 0 66 23 16 7
13 Thrithala 16849000 4561504 6379200 8784900 0 15164100 19725604 724706 4596585 0 5321291 11 52 0 27 19 13 6
  Dist. Total 251611000 25229681 109096200 104675400 12678300 226449900 251679581 71538881 43674052 4102989 119315922 66 42 32 47 429 151 278

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