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Plan progress details of Block Panchayats in Alappuzha 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 Thycattussery 7863000 380237 4559000 3204000 100000 7863000 8243237 4426275 3486780 72500 7985555 97 109 73 97 38 35 3
2 Pattanakkad 16334000 867441 9366000 6810000 158000 16334000 17201441 7846289 7611135 218000 15675424 84 112 138 91 34 27 7
3 Kanjikuzhi 10177000 1561460 7550000 2404000 223000 10177000 11738460 8040068 2361615 232000 10633683 106 98 104 91 28 13 15
4 Aryad 7182000 353983 5439000 1641000 102000 7182000 7535983 5477913 1640963 102000 7220876 101 100 100 96 28 26 2
5 Ambalapuzha 8139000 248689 6297000 1756000 86000 8139000 8387689 5880295 1772173 85000 7737468 93 101 99 92 41 39 2
6 Champakulam 9654000 0 6479000 3175000 0 9654000 9654000 6037380 3175000 0 9212380 93 100 0 95 23 14 9
7 Veliyanad 6936000 165204 4953000 1983000 0 6936000 7101204 4462000 1982958 0 6444958 90 100 0 91 61 49 12
8 Chengannur 15579000 0 7066000 8488000 25000 15579000 15579000 5127115 10419885 32000 15579000 73 123 128 100 58 27 31
9 Harippad 12209000 330613 7711000 4413000 85000 12209000 12539613 6480978 4412000 85000 10977978 84 100 100 88 39 29 10
10 Mavelikara 11519000 172194 5293000 6180000 46000 11519000 11691194 3055073 7086274 199482 10340829 58 115 434 88 45 33 12
11 Bharanikavu 14795000 0 6926000 7869000 0 14795000 14795000 5556992 8613595 0 14170587 80 109 0 96 52 40 12
12 Muthukulam 11786000 195851 7123000 4580000 83000 11786000 11981851 6724839 4775851 75000 11575690 94 104 90 97 22 21 1
  Dist. Total 132173000 4275672 78762000 52503000 908000 132173000 136448672 69115217 57338229 1100982 127554428 88 109 121 93 469 353 116

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