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Plan progress details of Block Panchayats in Ernakulam District upto 31/03/2008
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 Alangad 11838000 686701 6625000 5033000 180000 11838000 12524701 5786440 5308801 188958 11284199 87 105 105 90 132 5 127
2 Angamaly 13809000 2556328 8965000 4736000 108000 13809000 16365328 7833989 4008308 104900 11947197 87 85 97 73 65 22 43
3 Edappally 7175000 1160759 4130000 3045000 0 7175000 8335759 3205221 2895461 0 6100682 78 95 0 73 31 24 7
4 Koovappady 12043000 1522154 7545000 4388000 110000 12043000 13565154 5431025 4224142 112972 9768139 72 96 103 72 28 8 20
5 Kothamangalam 17467000 1532827 11725000 4421000 1321000 17467000 18999827 13184070 4142914 1321000 18647984 112 94 100 98 34 27 7
6 Mulamthuruthy 10807000 40060 5792000 4897000 118000 10807000 10847060 4543680 4223426 118000 8885106 78 86 100 82 36 20 16
7 Muvattupuzha 9994000 254645 7256000 2614000 124000 9994000 10248645 6552509 2840645 152000 9545154 90 109 123 93 56 35 21
8 Palluruthy 4402000 321639 3317000 1085000 0 4402000 4723639 2890385 910067 0 3800452 87 84 0 80 21 10 11
9 Pampakuda 10957000 1912344 7090000 3808000 59000 10957000 12869344 4805345 3705806 32500 8543651 68 97 55 66 13 9 4
10 Parakkadavu 10451000 1404472 5959000 4492000 0 10451000 11855472 5793040 3679004 0 9472044 97 82 0 80 41 29 12
11 Paravur  10268000 3070942 6062000 4006000 200000 10268000 13338942 5732601 4739667 179800 10652068 95 118 90 80 62 10 52
12 Vadavukode 13207000 707997 6702000 6359000 146000 13207000 13914997 5265133 3016627 118350 8400110 79 47 81 60 37 17 20
13 Vazhakkulam 13745000 1961698 8149000 5398000 198000 13745000 15706698 5629213 5224625 152500 11006338 69 97 77 70 43 8 35
14 Vypin 15229000 3321157 8210000 6919000 100000 15229000 18550157 5800187 5185194 152400 11137781 71 75 152 60 29 24 5
15 Vyttila 4945000 0 2639000 2248000 58000 4945000 4945000 2511236 2096252 54327 4661815 95 93 94 94 21 25 -4
  Dist. Total 166337000 20453723 100166000 63449000 2722000 166337000 186790723 84964074 56200939 2687707 143852720 85 89 99 77 649 273 376

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