| 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 | Mananthavady | 41963000 | 2309965 | 22112000 | 1851000 | 18000000 | 41963000 | 44272965 | 21864384 | 2125500 | 18003981 | 41993865 | 99 | 115 | 100 | 95 | 104 | 82 | 22 |
| 2 | Sulthanbettery | 48013000 | 5349956 | 26444000 | 3048000 | 18521000 | 48013000 | 53362956 | 23794394 | 2273302 | 15081553 | 41149249 | 90 | 75 | 81 | 77 | 246 | 146 | 100 |
| 3 | Kalpetta | 33476000 | 7788225 | 17949000 | 4044000 | 11483000 | 33476000 | 41264225 | 21573836 | 4544218 | 12884044 | 39002098 | 120 | 112 | 112 | 95 | 92 | 47 | 45 |
| Dist. Total | 123452000 | 15448146 | 66505000 | 8943000 | 48004000 | 123452000 | 138900146 | 67232614 | 8943020 | 45969578 | 122145212 | 101 | 100 | 96 | 88 | 442 | 275 | 167 | |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007