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Plan progress details of Block Panchayats in Kollam 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 Anchal 23339000 1400200 10546400 7249600 875200 18671200 20071400 5964029 3421345 60300 9445674 56.55 47.19 6.89 47.06 41 12 29
2 Anchalummoodu 4498000 130600 2094400 1504000 0 3598400 3729000 1704308 1109778 0 2814086 81.37 73.79 0.00 75.46 27 17 10
3 Chadayamangalam 18040000 1596800 8171200 6132000 128800 14432000 16028800 9936412 5105070 0 15041482 121.60 83.25 0.00 93.84 74 12 62
4 Chavara 11018000 313100 5348000 3466400 0 8814400 9127500 4236904 699000 0 4935904 79.22 20.17 0.00 54.08 60 12 48
5 Chittumala 10606000 65840 4039200 4445600 0 8484800 8550640 2897956 1543213 0 4441169 71.75 34.71 0.00 51.94 72 16 56
6 Ithikkara 17237000 0 6709600 7080000 0 13789600 13789600 7512644 3684425 0 11197069 111.97 52.04 0.00 81.20 53 9 44
7 Karunagappally 10878000 216400 4980800 3689600 32000 8702400 8918800 3830903 892500 32000 4755403 76.91 24.19 100.00 53.32 67 21 46
8 Kottarakkara 13824000 758092 5498400 5560800 0 11059200 11817292 3681409 3468237 0 7149646 66.95 62.37 0.00 60.50 45 9 36
9 Mukhathala 13032000 528000 5311200 5114400 0 10425600 10953600 3519029 1471310 0 4990339 66.26 28.77 0.00 45.56 45 6 39
10 Oachira 8170000 1452400 4172000 2364000 0 6536000 7988400 2820972 731631 0 3552603 67.62 30.95 0.00 44.47 34 15 19
11 Pathanapuram 14271000 0 5970400 5376800 69600 11416800 11416800 5194913 1368062 69000 6631975 87.01 25.44 99.14 58.09 42 13 29
12 Sasthamcottah 14215000 1627500 5151200 6220800 0 11372000 12999500 4292457 1158891 0 5451348 83.33 18.63 0.00 41.94 46 16 30
13 Vettikkavala 17250000 2510 6316800 7483200 0 13800000 13802510 3277376 3949960 0 7227336 51.88 52.78 0.00 52.36 72 6 66
14 Dist. Total 176378000 8091442 74309600 65687200 1105600 141102400 149193842 58869312 28603422 161300 87634034 79.22 43.54 14.59 58.74 678 164 514

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