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Plan progress details of Block Panchayats in Wayanad 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 Kalpetta 33476000 7788225 16154100 3639600 10334700 30128400 37916625 11976508 1749776 5226273 18952557 74 48 51 50 92 31 61
2 Mananthavady 41963000 2309965 17694600 1480800 14452182 33627582 35937547 5716274 1381500 6832724 13930498 32 93 47 39 104 31 73
3 Sulthanbettery 48013000 5349956 22668506 2438400 14816800 39923706 45273662 8851267 239638 1635345 10726250 39 10 11 24 246 39 207
  Dist. Total 123452000 15448146 56517206 7558800 39603682 103679688 119127834 26544049 3370914 13694342 43609305 47 45 35 37 442 101 341

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