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Plan progress details of Block Panchayats in Kasaragod District upto 08-02-2008
Sl.No. Name of Block Panchayats Budget Provision* Opening Balance** Release Total Fund (4+8) Expenditure Percentage of Expenditure No. of works
General Sector  SCP TSP Total Release General Sector  SCP TSP Total Expenditure Gen SCP TSP Against Total fund 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 Kanjhangad 24392000 2630968 13945500 3322800 4684500 21952800 24583768 10942254 528501 1000369 12471124 78 16 21 51 46 15 31
2 Kasaragod 18877000 3660983 10250400 3701600 1149600 15101600 18762583 6437325 2502956 1149000 10089281 63 68 100 54 46 15 31
3 Manjeswar 21722000 2644845 13441500 5263200 845188 19549888 22194733 7508153 833539 360000 8701692 56 16 43 39 32 20 12
4 Nileswaram 18958000 2990589 10454400 3300800 1411200 15166400 18156989 7921949 1342572 515800 9780321 76 41 37 54 33 2 31
Dist. Total 83949000 11927385 48091800 15588400 8090488 71770688 83698073 32809681 5207568 3025169 41042418 68 33 37 49 157 52 105

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