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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 12396000 2953600 4164000 19513600 22144568 10631254 528501 850369 12010124 85.76 17.89 20.42 54.24 40 12 28
2 Kasaragod 18877000 3660983 10250400 3701600 1149600 15101600 18762583 6100964 2457956 1149000 9707920 59.52 66.40 99.95 51.74 46 15 31
3 Manjeswar 21722000 2644845 11948000 4678400 751200 17377600 20022445 7508153 833539 120000 8461692 62.84 17.82 15.97 42.26 32 20 12
4 Nileswaram 18958000 2990589 10454400 3300800 1411200 15166400 18156989 7921949 1342572 515800 9780321 75.78 40.67 36.55 53.87 33 2 31
  Dist. Total 83949000 11927385 45048800 14634400 7476000 67159200 79086585 32162320 5162568 2635169 39960057 71.39 35.28 35.25 50.53 151 49 102

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