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Plan progress details of Block Panchayats in Pathanamthitta 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 Elanthoor 8476000 1007000 4359000 4035000 82000 8476000 9483000 691000 7689000 87000 8467000 16 191 106 89 52 14 38
2 Koipuram 9336000 1731000 5200000 4037000 99000 9336000 11067000 4127000 4194000 100000 8421000 79 104 0 76 93 24 69
3 Konni 14028000 2762000 9029000 4847000 152000 14028000 16790000 10300000 5871000 139000 16310000 114 121 0 97 164 52 112
4 Kulanada 6867000 709000 2631000 4236000 0 6867000 7576000 3077000 4245000 0 7322000 117 100 0 97 62 19 43
5 Mallappally 9378000 4708000 5176000 4133000 69000 9378000 14086000 5829000 3785000 10000 9624000 113 92 0 68 79 10 69
6 Pandalam 6328000 935000 2681000 3647000 0 6328000 7263000 1858000 3703000 0 5561000 69 102 0 77 52 18 34
7 Parakode 20317000 36000 9371000 10870000 76000 20317000 20353000 8189000 10552000 100000 18841000 87 97 0 93 114 64 50
8 Pulikezh 6983000 396000 3940000 3009000 34000 6983000 7379000 3681000 3320000 34000 7035000 93 110 100 95 45 5 40
9 Ranni 17750000 711000 11479000 4533000 1738000 17750000 18461000 9389000 4553000 1770000 15712000 82 100 102 85 111 44 67
  Dist. Total 99463000 12995000 53866000 43347000 2250000 99463000 112458000 47141000 47912000 2240000 97293000 88 111 100 87 772 250 522

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