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Plan progress details of Block Panchayats in Thrissur 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 Anthicad 8790000 427329 3548800 3483200 0 7032000 7459329 1969717 892500 0 2862217 55.50 25.62 0.00 38.37 15 8 7
2 Chalakudy 13833000 2678844 6561600 3956800 548000 11066400 13745244 3586668 2767000 490000 6843668 54.66 69.93 89.42 49.79 28 8 20
3 Chavakkad 11788000 1512077 4958400 4472000 0 9430400 10942477 2399029 733219 0 3132248 48.38 16.40 0.00 28.62 7 4 3
4 Cherpu 7379000 138617 3019200 2884000 0 5903200 6041817 2255328 1148000 0 3403328 74.70 39.81 0.00 56.33 8 7 1
5 Chowannur 10495000 1489482 4372800 4023200 0 8396000 9885482 2993674 520408 0 3514082 68.46 12.94 0.00 35.55 16 4 12
6 Irinjalakuda 10629000 1690793 3982400 4520800 0 8503200 10193993 3748974 3959264 0 7708238 94.14 87.58 0.00 75.62 12 5 7
7 Kodakara 16068000 1759863 7593600 5041600 219200 12854400 14614263 7124654 1687828 15428 8827910 93.82 33.48 7.04 60.41 7 3 4
8 Kodungallur 5859000 556546 3261600 1425600 0 4687200 5243746 3156093 313044 0 3469137 96.77 21.96 0.00 66.16 29 4 20
9 Mala 10668000 0 4732000 3802400 0 8534400 8534400 1637957 2007571 0 3645528 34.61 52.80 0.00 42.72 16 5 11
10 Mathilakam 11077000 1821509 4698400 4163200 0 8861600 10683109 3914750 904181 0 4818931 83.32 21.72 0.00 45.11 13 8 5
11 Mullassery 7352000 6250 2803200 3078400 0 5881600 5887850 2003106 1420000 0 3423106 71.46 46.13 0.00 58.14 14 8 6
12 Ollukkara 13013000 1405139 6607200 3376800 426400 10410400 11815539 3225128 3080250 0 6305378 48.81 91.22 0.00 53.37 24 1 23
13 Pazhayannur 16438000 65804 6568800 6524000 57600 13150400 13216204 3168800 400000 0 3568800 48.24 6.13 0.00 27.00 14 4 10
14 Puzhakkal 10116000 42383 4394400 3698400 0 8092800 8135183 5395127 417500 0 5812627 122.77 11.29 0.00 71.45 14 8 6
15 Thalikulam 11706000 1433383 3757600 5607200 0 9364800 10798183 1814480 1335850 0 3150330 48.29 23.82 0.00 29.17 9 2 7
16 Vellangallur 9268000 235399 3681600 3716000 16800 7414400 7649799 2406581 911000 0 3317581 65.37 24.52 0.00 43.37 26 7 3
17 Wadakkanchery 18714000 2359243 7551200 7391200 28800 14971200 17330443 3999227 2480217 0 6479444 52.96 33.56 0.00 37.39 18 12 6
  Dist. Total 193193000 17622661 82092800 71164800 1296800 154554400 172177061 54799293 24977832 505428 80282553 66.75 35.10 38.98 46.63 270 98 151

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