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Plan progress details of Block Panchayats in Palakkad 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 Alathur 25167000 4610107 12544000 12591000 32000 25167000 29777107 14191287 12623368 32000 26846655 113 100 0 90 55 12 43
2 Attappadi 20583000 32833 9921000 869000 9793000 20583000 20615833 9921000 839619 9825000 20585619 100 97 0 100 14 2 12
3 Chittur 17646000 2524113 9958000 6466000 1222000 17646000 20170113 8599383 6522564 2255553 17377500 86 101 0 86 15 6 9
4 Kollengode 15029000 262930 6828000 6885000 1316000 15029000 15291930 6803108 6646183 1505930 14955221 100 97 171 98 40 23 17
5 Kuzhalmannam 20778000 3553570 8176000 12602000 0 20778000 24331570 7801706 10876057 0 18677763 95 86 0 77 38 14 24
6 Malampuzha 21617000 2424819 11314000 9587000 716000 21617000 24041819 9448112 8592464 538868 18579444 84 90 75 77 30 9 21
7 Mannarkad 24387000 5001458 13239000 10683000 465000 24387000 29388458 15913222 8544220 781689 25239131 120 80 168 86 53 17 36
8 Nenmara 16775000 636043 9646000 6632000 497000 16775000 17411043 7287042 6567160 503570 14357772 76 99 101 82 39 2 37
9 Ottappalam 13606000 0 5942000 7664000 0 13606000 13606000 4296000 6529000 0 10825000 72 85 0 80 25 16 9
10 Palakkad 20804000 195147 8665000 12139000 0 20804000 20999147 7371339 10567937 0 17939276 85 87 0 85 14 12 2
11 Pattambi 21451000 1344133 10828000 10623000 0 21451000 22795133 8546573 10486393 0 19032966 79 99 0 83 73 19 54
12 Sreekrishnapuram 16919000 83024 7069000 9804000 46000 16919000 17002024 8307677 7812075 124000 16243752 118 80 270 96 28 19 9
13 Thrithala 16849000 4561504 7088000 9761000 0 16849000 21410504 6507552 7684919 0 14192471 92 79 0 66 19 13 6
  Dist. Total 251611000 25229681 121218000 116306000 14087000 251611000 276840681 114994001 104291959 15566610 234852570 95 90 111 85 443 164 279

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