| 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 | Manjeswar | 21722000 | 2644845 | 14935000 | 5848000 | 939000 | 21722000 | 24366845 | 12341106 | 4536937 | 873000 | 17751043 | 83 | 78 | 93 | 73 | 32 | 38 | -6 |
| 2 | Kasaragod | 18877000 | 3660983 | 12813000 | 4627000 | 1437000 | 18877000 | 22537983 | 10886854 | 4546197 | 1908000 | 17341051 | 85 | 98 | 133 | 77 | 26 | 27 | -1 |
| 3 | Kanjhangad | 24392000 | 2630968 | 15495000 | 3692000 | 5205000 | 24392000 | 27022968 | 16516434 | 2833251 | 6145770 | 25495455 | 107 | 77 | 118 | 94 | 46 | 35 | 11 |
| 4 | Nileswaram | 18958000 | 2990589 | 13068000 | 4126000 | 1764000 | 18958000 | 21948589 | 13023762 | 4339238 | 1665000 | 19028000 | 100 | 105 | 94 | 87 | 35 | 12 | 23 |
| Total | 83949000 | 11927385 | 56311000 | 18293000 | 9345000 | 83949000 | 95876385 | 52768156 | 16255623 | 10591770 | 79615549 | 94 | 89 | 113 | 83 | 139 | 112 | 27 | |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007