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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 10995450 7508550 834700 19338700 20738900 7336159 5226052 258795 12821006 67 70 31 62 41 12 29
2 Anchalummoodu 4498000 130600 2356200 1692000 0 4048200 4178800 1948058 1317432 0 3265490 83 78 0 78 27 17 10
3 Chadayamangalam 18040000 1596800 9192600 6898500 144900 16236000 17832800 7936162 4120320 0 12056482 86 60 0 68 44 12 32
4 Chavara 11018000 313100 5348000 3466400 0 8814400 9127500 3953654 805500 0 4759154 74 23 0 52 60 14 46
5 Chittumala 10606000 65840 4099536 4451141 0 8550677 8616517 3019919 2686613 0 5706532 74 60 0 66 39 20 19
6 Ithikkara 17237000 0 7548300 7965000 0 15513300 15513300 6682028 3058751 0 9740779 89 38 0 63 53 11 42
7 Karunagappally 10878000 216400 5603400 4150800 36000 9790200 10006600 4149403 1061250 32000 5242653 74 26 89 52 36 10 26
8 Kottarakkara 13824000 758092 5206950 5816400 0 11023350 11781442 5034010 3693237 0 8727247 97 63 0 74 45 16 29
9 Mukhathala 13032000 528000 6191484 5753700 0 11945184 12473184 4228073 3922310 0 8150383 68 68 0 65 45 9 36
10 Oachira 8170000 1452400 4693500 5319000 0 10012500 11464900 3084222 1348881 0 4433103 66 25 0 39 34 15 19
11 Pathanapuram 14271000 0 6716700 6048900 78300 12843900 12843900 4465163 984062 69000 5518225 66 16 88 43 42 13 29
12 Sasthamcottah 14215000 1627500 5795100 6998400 0 12793500 14421000 3829457 1801441 0 5630898 66 26 0 39 46 19 27
13 Vettikkavala 17250000 2510 7106400 8418600 0 15525000 15527510 2676626 6708010 0 9384636 38 80 0 60 20 7 13
  Dist. Total 176378000 8091442 80853620 74487391 1093900 156434911 164526353 58342934 36733859 359795 95436588 72 49 33 58 532 175 357

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