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Plan progress details of Block Panchayats in Thiruvananthapuram 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 Athiyannoor 13923000 38714 6483200 4655200 0 11138400 11177114 1433533 964025 0 2397558 22.11 20.71 0.00 21.45 28 5 23
2 Chirayinkeezhu 16183000 5829600 7116800 0 12946400 12946400 3183303 3777733 0 6961036 54.61 53.08 0.00 53.77 96 0 96
3 Kazhakuttam 17080000 1081107 7031200 6550400 82400 13664000 14745107 3014400 574406 1844 3590650 42.87 8.77 2.24 24.35 80 3 77
4 Kilimanoor 19509000 1650550 7378400 8196800 32000 15607200 17257750 7246374 2662495 0 9908869 98.21 32.48 0.00 57.42 0 0 0
5 Nedumangad 11506000 1878440 5820800 3231200 152800 9204800 11083240 3500898 1097418 110000 4708316 60.14 33.96 71.99 42.48 2 1 1
6 Nemom 18669000 595573 8020800 6816000 98400 14935200 15530773 5657026 3092005 0 8749031 70.53 45.36 0.00 56.33 10 2 8
7 Parassala 13101000 79753 6465600 4004800 10400 10480800 10560553 3557569 1349378 0 4906947 55.02 33.69 0.00 46.46 24 1 23
8 Perumkadavila 16089000 769163 7987200 4276000 608000 12871200 13640363 2482003 927007 71916 3480926 31.07 21.68 11.83 25.52 172 5 167
9 Thiruvananthapuram Rural 5141000 205511 2277600 1835200 0 4112800 4318311 2104674 1071164 0 3175838 92.41 58.37 0.00 73.54 60 14 46
10 Vamanapuram 22902000 1467339 9474400 6676000 2171200 18321600 19788939 7027091 3436942 1090584 11554617 74.17 51.48 50.23 58.39 72 24 48
11 Varkala 13781000 2216830 4938400 6086400 0 11024800 13241630 3985129 1042538 0 5027667 80.70 17.13 0.00 37.97 55 3 52
12 Vellanad 20885000 9741600 4532000 2434400 16708000 16708000 8492699 1155723 421480 10069902 87.18 25.50 17.31 60.27 33 14 19
13 Dist. Total 188769000 9982980 81448800 63976800 5589600 151015200 160998180 51684699 21150834 1695824 74531357 63.46 33.06 30.34 46.29 632 72 560

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