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Plan progress details of Block Panchayats in Kollam 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
General SCP TSP Total 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 Anchal 23339000 1400200 13183000 9062000 1094000 23339000 24739200 11512566 10409828 1090375 23012769 87 115 100 93 41 21 20
2 Anchalummoodu 4498000 130600 2618000 1880000 0 4498000 4628600 2618000 1977303 0 4595303 100 105 0 99 27 21 6
3 Chadayamangalam 18040000 1596800 10214000 7665000 161000 18040000 19636800 10249761 7951320 161000 18362081 100 104 0 94 44 21 23
4 Chavara 11018000 313100 6685000 4333000 0 11018000 11331100 6212257 3927800 0 10140057 93 91 0 89 60 55 5
5 Chittumala 10606000 65840 5049000 5557000 0 10606000 10671840 4340880 5529140 0 9870020 86 99 0 92 39 36 3
6 Ithikkara 17237000 0 8387000 8850000 0 17237000 17237000 9383819 7224023 0 16607842 112 82 0 96 53 31 22
7 Karunagappally 10878000 216400 6226000 4612000 40000 10878000 11094400 5466625 4127250 40000 9633875 88 89 100 87 36 28 8
8 Kottarakkara 13824000 758092 6873000 6951000 0 13824000 14582092 5841798 6989343 0 12831141 85 101 0 88 45 37 8
9 Mukhathala 13032000 528000 6639000 6393000 0 13032000 13560000 5655235 7069624 0 12724859 85 111 0 94 45 45 0
10 Oachira 8170000 1452400 5215000 2955000 0 8170000 9622400 5162645 3557804 0 8720449 99 120 0 91 34 31 3
11 Pathanapuram 14271000 0 7463000 6721000 87000 14271000 14271000 6296825 6721000 84000 13101825 84 100 97 92 42 26 16
12 Sasthamcottah 14215000 1627500 6439000 7776000 0 14215000 15842500 4440064 9373903 0 13813967 69 121 0 87 46 35 11
13 Vettikkavala 17250000 2510 7896000 9354000 0 17250000 17252510 2025750 12701901 0 14727651 26 136 0 85 20 28 -8
  Dist. Total 176378000 8091442 92887000 82109000 1382000 176378000 184469442 79206225 87560239 1375375 168141839 85 107 100 91 532 415 117

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