Plan progress Block Panchayat

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Plan progress details of Block Panchayats in Thiruvananthapuram District upto 31/03/2008

Sl No	Name of Block Panchayats	Budget Provision *	Opening Balance **	Release				Total Fund (7 + 8)	Expenditure				Percentage of Exp				No. of works
Sl No	Name of Block Panchayats	Budget Provision *	Opening Balance **	General	SCP	TSP	Total	Total Fund (7 + 8)	General	SCP	TSP	Total	Gen	SCP	TSP	Against Col 9	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	Athiyannoor	13923000	38714	8104000	5819000	0	13923000	13961714	7464780	5525830	0	12990610	92	95	0	93	28	5	23
2	Chirayinkeezhu	16183000		7287000	8896000	0	16183000	16183000	5896000	8478000	0	14374000	81	95	0	89	96	0	96
3	Kazhakuttam	17080000	1081107	8789000	8188000	103000	17080000	18161107	4042526	2248668	54651	6345845	46	27	53	35	80	3	77
4	Kilimanoor	19509000	1650550	9223000	10246000	40000	19509000	21159550	9134172	10059610	0	19193782	99	98	0	91	0	0	0
5	Nedumangad	11506000	1878440	7276000	4039000	191000	11506000	13384440	6107928	5335698	191000	11634626	84	132	100	87	2	1	1
6	Nemom	18669000	595573	10026000	8520000	123000	18669000	19264573	5750483	4852702	136186	10739371	57	57	0	56	10	2	8
7	Parassala	13101000	79753	8082000	5006000	13000	13101000	13180753	4363997	1126689	0	5490686	54	23	0	42	24	1	23
8	Perumkadavila	16089000	769163	9984000	5345000	760000	16089000	16858163	10460177	5482526	451857	16394560	105	103	59	97	172	5	167
9	Thiruvananthapuram Rural	5141000	205511	2847000	2294000	0	5141000	5346511	2488630	2625211	0	5113841	87	114	0	96	60	14	46
10	Vamanapuram	22902000	1467339	11843000	8345000	2714000	22902000	24369339	7640853	12149461	3143760	22934074	65	146	116	94	72	24	48
11	Varkala	13781000	2216830	6173000	7608000	0	13781000	15997830	6242354	7545776	0	13788130	101	99	0	86	55	3	52
12	Vellanad	20885000		12177000	5665000	3043000	20885000	20885000	11009663	6587055	3671276	21267994	90	116	121	102	33	14	19
	Dist. Total	188769000	9982980	101811000	79971000	6987000	188769000	198751980	80601563	72017226	7648730	160267519	79	90	109	81	632	72	560

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