<< Back
Plan progress details of Block Panchayats in Kozhikode 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 Vadakara 5717000 986531 4946000 771000 0 5717000 6703531 4275230 600122 0 4875352 86 78 0 73 6 6
2 Tuneri 7805000 2371183 6621000 644000 540000 7805000 10176183 5981042 696500 592250 7269792 90 108 110 71 20 0 20
3 Kunnummel 11182000 237048 9620000 1359000 203000 11182000 11419048 9266345 1216500 284061 10766906 96 90 140 94 10 0 10
4 Thodannur 7032000 2182555 5568000 1464000 0 7032000 9214555 5649389 997718 0 6647107 101 68 0 72 22 0 22
5 Melady 8043000 2268515 5268000 2775000 0 8043000 10311515 4381315 3348473 0 7729788 83 0 0 75 13 0 13
6 Perambra 12817000 1135768 7557000 5080000 180000 12817000 13952768 6752559 3992656 179500 10924715 89 79 100 78 11 0 11
7 Balussery 19176000 2361091 10477000 8056000 643000 19176000 21537091 9627039 7769561 795453 18192053 92 96 124 84 31 0 31
8 Panthalayani 6578000 536702 4394000 2184000 0 6578000 7114702 4376346 2019634 0 6395980 100 92 0 90 8 0 8
9 Chelannur 15341000 2781475 8758000 5976000 607000 15341000 18122475 6701990 6133232 416000 13251222 77 103 69 73 13 0 13
10 Koduvally 19671000 2659562 12520000 6453000 698000 19671000 22330562 10688800 7891695 989938 19570433 85 122 142 88 19 0 19
11 Kunnamangalam 24334000 5803700 14236000 9538000 560000 24334000 30137700 16342108 9105788 558914 26006810 115 95 100 86 55 0 55
12 Kozhikode 15898000 5585698 11076000 4791000 31000 15898000 21483698 11172694 5849577 0 17022271 101 122 0 79 30 0 30
  Dist. Total 153594000 28909828 101041000 49091000 3462000 153594000 182503828 95214857 49621456 3816116 148652429 94 101 110 81 238 0 238

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