<< Back
Plan progress details of Block Panchayats in Kannur 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 Edakkad 12229000 0 7892800 1847200 43200 9783200 9783200 5294279 302621 0 5596900 67.08 16.38 0.00 57.21 58 17 41
2 Irikkur 17392000 3484687 10342400 1856000 1715200 13913600 17398287 7496931 270500 230000 7997431 72.49 14.57 13.41 45.97 57 13 44
3 Iritty 13126000 1429408 8192800 812000 1496000 10500800 11930208 3534031 432400 165000 4131431 43.14 53.25 11.03 34.63 77 11 66
4 Kannur 8494000 997230 4528800 2254400 12000 6795200 7792430 2559296 778174 0 3337470 56.51 34.52 0.00 42.83 49 6 43
5 Kuthuparamba 12656000 447122 8615200 722400 787200 10124800 10571922 5013394 398572 186000 5597966 58.19 55.17 23.63 52.95 86 13 73
6 Payyannur 19041000 4206380 11388000 3508000 336800 15232800 19439180 7419833 1106688 0 8526521 65.15 31.55 0.00 43.86 104 4 100
7 Peravoor 13671000 1035376 7548800 476000 2912000 10936800 11972176 7554489 136500 248500 7939489 100.08 28.68 8.53 66.32 81 9 72
8 Taliparamba 25942000 4763697 14458400 4188800 2106400 20753600 25517297 7777147 2079034 1574365 11430546 53.79 49.63 74.74 44.80 120 12 108
9 Thalassery 9313000 238622 6646400 792000 12000 7450400 7689022 2576041 150000 12000 2738041 38.76 18.94 100.00 35.61 40 6 34
  Dist. Total 131864000 16602522 79613600 16456800 9420800 105491200 122093722 49225441 5654489 2415865 57295795 61.83 34.36 25.64 46.93 672 91 581

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