<< Back
Plan progress details of Block Panchayats in Kottayam 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 Erattupetta 11943000 181000 7592000 1409000 2942000 11943000 12124000 6959000 1001000 2844000 10804000 92 71 97 89 79 20 59
2 Ettumanoor 12018000 478000 8583000 3270000 165000 12018000 12496000 6824000 2640000 140000 9604000 80 81 85 77 0 0 0
3 Kaduthuruthy 12777000 1649000 7390000 5286000 101000 12777000 14426000 4295000 6338000 105000 10738000 58 120 104 74 52 29 23
4 Kanjirappally 19824000 2520000 10850000 6816000 2158000 19824000 22344000 7764000 7652000 2513000 17929000 72 112 116 80 55 28 27
5 Lalam 6834000 900 4921000 1827000 86000 6834000 6834900 3388000 1797000 86000 5271000 69 98 100 77 44 4 40
6 Madappally 15023000 1336000 8603000 6215000 205000 15023000 16359000 5497000 6036000 145000 11678000 64 97 71 71 38 5 33
7 Pallom 15349000 232000 10808000 4156000 385000 15349000 15581000 7616000 3577000 430000 11623000 70 86 112 75 52 31 21
8 Pampady 8189000 756000 6244000 1801000 144000 8189000 8945000 5349000 1799000 144000 7292000 86 100 100 82 38 0 38
9 Uzhavoor 9261000 514000 6765000 2379000 117000 9261000 9775000 5954000 2523000 131000 8608000 88 106 112 88 85 16 69
10 Vaazhoor 8141000 800400 5222000 2765000 154000 8141000 8941400 4410000 2765000 154000 7329000 84 100 100 82 14 0 14
11 Vaikom 10097000 1131000 5820000 4178000 99000 10097000 11228000 5534000 3587000 99000 9220000 95 86 100 82 49 15 34
  Dist. Total 129456000 9598300 82798000 40102000 6556000 129456000 139054300 63590000 39715000 6791000 110096000 77 99 104 79 506 148 358

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