Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 27 April 2024, 6:00AM

( * Urban Agglomeration Fund excluded)

Amount In Crore

LB Name LB Type Bugdet Amount Expenditure Amount Projects Percentage(%)

General SCP TSP FCUnTied FCTied KLGSDP Total General SCP TSP FCUnTied FCTied KLGSDP Total New SpillOver

Nileshwar Municipality 4.1 0.62 0 1.49 2.23 0 8.45 2.97
[ 72.41%] 0.31
[ 49.32%] 0
[ 0%] 2.72
[ 182.4%] 2.8
[ 125.47%] 0
[ 0%] 8.8 5.67
[ 67.12%] 3.12
[ 36.93%] 104.14
Badiyadka Grama Panchayat 2.33 0.83 0.68 0.39 0.58 0 4.81 2.07
[ 88.71%] 0.67
[ 81.24%] 0.53
[ 78.3%] 0.32
[ 83.88%] 0.62
[ 107.27%] 0
[ 0%] 4.22 3.32
[ 69.06%] 0.91
[ 18.93%] 87.73
Karadka Grama Panchayat 1.48 0.63 0.15 0.25 0.37 0 2.87 1.39
[ 93.68%] 0.5
[ 79.75%] 0.15
[ 98.57%] 0.17
[ 70%] 0.28
[ 75.82%] 0
[ 0%] 2.49 1.99
[ 69.24%] 0.5
[ 17.4%] 86.76
Muliyar Grama Panchayat 1.89 0.57 0.05 0.31 0.47 0 3.3 1.87
[ 98.75%] 0.51
[ 88.9%] 0.04
[ 80.04%] 0.15
[ 46.71%] 0.28
[ 59.43%] 0
[ 0%] 2.84 2.17
[ 65.84%] 0.67
[ 20.33%] 86.06
Vorkady Grama Panchayat 2.23 0.22 0.19 0.37 0.55 0 3.57 1.77
[ 79.47%] 0.17
[ 77.56%] 0.14
[ 75.43%] 0.34
[ 91.89%] 0.63
[ 112.88%] 0
[ 0%] 3.06 2.13
[ 59.63%] 0.93
[ 26.04%] 85.71
Enmakaje Grama Panchayat 1.91 0.57 1.3 0.32 0.48 0 4.58 1.67
[ 87.25%] 0.53
[ 93.35%] 1.2
[ 91.97%] 0.17
[ 53.16%] 0.33
[ 69.92%] 0
[ 0%] 3.9 2.93
[ 63.99%] 0.97
[ 21.19%] 85.15
Balal Grama Panchayat 2.33 0.06 1.36 0.39 0.58 0 4.71 2.21
[ 94.77%] 0.06
[ 100%] 1.36
[ 100%] 0.17
[ 42.82%] 0.18
[ 30.34%] 0
[ 0%] 3.96 3.57
[ 75.8%] 0.39
[ 8.28%] 84.08
Kodombellur Grama Panchayat 3.2 0.06 1.21 0.53 0.8 0 5.79 2.66
[ 83.08%] 0.06
[ 99.91%] 1.02
[ 84.25%] 0.33
[ 62.34%] 0.79
[ 98.85%] 0
[ 0%] 4.85 3.99
[ 68.89%] 0.86
[ 14.85%] 83.77
Kuttikol Grama Panchayat 2.12 0.06 0.96 0.35 0.53 0 4.02 1.95
[ 92.07%] 0.06
[ 100%] 0.89
[ 92.71%] 0.24
[ 68.02%] 0.21
[ 40.18%] 0
[ 0%] 3.36 2.17
[ 53.94%] 1.18
[ 29.33%] 83.58
Bedaduka Grama Panchayat 2.4 0.12 0.76 0.4 0.6 0 4.28 2.29
[ 95.69%] 0.09
[ 73.16%] 0.71
[ 93.92%] 0.23
[ 58.37%] 0.22
[ 36.86%] 0
[ 0%] 3.55 2.95
[ 68.99%] 0.6
[ 14.03%] 82.94
Udma Grama Panchayat 3.47 0.41 0.03 0.57 0.86 0 5.35 2.8
[ 80.61%] 0.33
[ 81.77%] 0.03
[ 100%] 0.5
[ 87.8%] 0.75
[ 86.96%] 0
[ 0%] 4.42 4.1
[ 76.7%] 0.31
[ 5.8%] 82.62
Kallar Grama Panchayat 1.52 0.04 0.88 0.25 0.38 0 3.08 1.25
[ 81.77%] 0.04
[ 99.8%] 0.78
[ 88.52%] 0.2
[ 78.13%] 0.25
[ 66.42%] 0
[ 0%] 2.52 2.01
[ 65.27%] 0.51
[ 16.56%] 81.82
East Eleri Grama Panchayat 2.51 0.04 0.47 0.41 0.62 0 4.06 2.29
[ 91.31%] 0.04
[ 98.88%] 0.43
[ 91.31%] 0.24
[ 58.95%] 0.31
[ 50%] 0
[ 0%] 3.32 3.13
[ 77.16%] 0.19
[ 4.68%] 81.77
Kayyur Cheemeni Grama Panchayat 2.15 0.25 0.07 0.36 0.53 0 3.36 1.61
[ 74.76%] 0.17
[ 70.63%] 0.05
[ 68.7%] 0.3
[ 82.96%] 0.54
[ 100.65%] 0
[ 0%] 2.66 2.19
[ 65.25%] 0.47
[ 14%] 79.17
West Eleri Grama Panchayat 3.02 0.05 0.9 0.5 0.75 0 5.23 2.39
[ 78.98%] 0.04
[ 84.76%] 0.9
[ 99.92%] 0.23
[ 46.63%] 0.58
[ 77.16%] 0
[ 0%] 4.14 3.69
[ 70.62%] 0.45
[ 8.61%] 79.16
Parappa Block Panchayat 3.64 0.14 2.05 0.6 0.91 0 7.35 3.25
[ 89.3%] 0.14
[ 96.21%] 1.49
[ 72.85%] 0.43
[ 72.09%] 0.43
[ 48.05%] 0
[ 0%] 5.76 5.22
[ 71.05%] 0.53
[ 7.21%] 78.37
Belloor Grama Panchayat 1.1 0.67 0.19 0.18 0.27 0 2.41 1.01
[ 91.87%] 0.53
[ 79.26%] 0.18
[ 95.35%] 0.13
[ 71.82%] 0.04
[ 14.05%] 0
[ 0%] 1.89 1.6
[ 66.28%] 0.29
[ 12.01%] 78.42
Delampady Grama Panchayat 1.61 0.61 1.02 0.27 0.4 0 3.91 1.34
[ 82.93%] 0.43
[ 70.27%] 0.92
[ 90.55%] 0.29
[ 110.65%] 0.04
[ 10.05%] 0
[ 0%] 3.03 2.33
[ 59.59%] 0.69
[ 17.65%] 77.49
Kumbadaje Grama Panchayat 1.2 0.48 0.14 0.2 0.3 0 2.31 1.08
[ 90.3%] 0.26
[ 54.97%] 0.08
[ 59.87%] 0.13
[ 65.26%] 0.22
[ 74.23%] 0
[ 0%] 1.78 1.5
[ 64.8%] 0.28
[ 12.1%] 77.06
Thrikkaripur Grama Panchayat 2.66 0.62 0 0.44 0.66 0 4.38 1.88
[ 70.73%] 0.43
[ 69.82%] 0
[ 0%] 0.44
[ 98.96%] 0.61
[ 92.93%] 0
[ 0%] 3.37 2.89
[ 65.92%] 0.47
[ 10.72%] 76.94
Kinanoor Karinthalam Grama Panchayat 2.51 0.09 0.65 0.42 0.62 0 4.3 1.74
[ 69.32%] 0.07
[ 78.62%] 0.49
[ 75.58%] 0.64
[ 154.49%] 0.31
[ 50.3%] 0
[ 0%] 3.26 2.58
[ 60.06%] 0.68
[ 15.83%] 75.81
Panathady Grama Panchayat 2.49 0.09 1.33 0.41 0.62 0 4.93 2.01
[ 80.96%] 0.07
[ 79.82%] 1.23
[ 92.67%] 0.15
[ 37.54%] 0.25
[ 40.42%] 0
[ 0%] 3.72 3.12
[ 63.3%] 0.6
[ 12.17%] 75.46
Puthige Grama Panchayat 1.69 0.45 0.17 0.28 0.42 0 3.02 1.48
[ 87.57%] 0.42
[ 91.76%] 0.11
[ 65.54%] 0.11
[ 39.93%] 0.15
[ 35.41%] 0
[ 0%] 2.27 1.9
[ 62.91%] 0.37
[ 12.25%] 75.17
Pilicode Grama Panchayat 1.93 0.37 0.03 0.32 0.48 0 3.13 1.38
[ 71.43%] 0.26
[ 69.29%] 0.02
[ 72.15%] 0.36
[ 111.68%] 0.31
[ 64.44%] 0
[ 0%] 2.33 2.05
[ 65.42%] 0.28
[ 8.94%] 74.44
Padne Grama Panchayat 1.42 0.48 0 0.24 0.35 0 2.49 1.14
[ 80.12%] 0.34
[ 71.22%] 0
[ 0%] 0.12
[ 50%] 0.23
[ 64.08%] 0
[ 0%] 1.83 1.56
[ 62.62%] 0.27
[ 10.84%] 73.49
Valiyaparamba Grama Panchayat 3.3 0.18 0 0.55 0.82 0 4.84 2.34
[ 70.96%] 0.13
[ 72.03%] 0
[ 0%] 0.55
[ 100.63%] 0.52
[ 63.94%] 0
[ 0%] 3.54 3.07
[ 63.41%] 0.47
[ 9.71%] 73.14
Pallikkara Grama Panchayat 4.58 0.31 0.25 0.76 1.14 0 7.03 3.19
[ 69.6%] 0.25
[ 81.94%] 0.2
[ 77.64%] 0.53
[ 70.52%] 0.93
[ 81.5%] 0
[ 0%] 5.1 4.64
[ 65.96%] 0.45
[ 6.4%] 72.55
Kasargod Block Panchayat 4.37 1.1 0.33 0.72 1.08 0 7.6 3.47
[ 79.46%] 0.74
[ 67.13%] 0.24
[ 70.94%] 0.36
[ 49.75%] 0.55
[ 50.37%] 0
[ 0%] 5.35 4.2
[ 55.24%] 1.15
[ 15.13%] 70.39
Chengala Grama Panchayat 4.34 0.68 0.2 0.72 1.08 0 7.02 3.58
[ 82.45%] 0.57
[ 83.11%] 0.19
[ 97.25%] 0.33
[ 46.19%] 0.26
[ 23.84%] 0
[ 0%] 4.93 4.03
[ 57.42%] 0.9
[ 12.82%] 70.23
Manjewswaram Grama Panchayat 3.47 0.47 0.11 0.57 0.86 0 5.48 2.74
[ 79.02%] 0.39
[ 84.42%] 0
[ 2.27%] 0.27
[ 46.56%] 0.44
[ 51.29%] 0
[ 0%] 3.85 3.21
[ 58.56%] 0.63
[ 11.49%] 70.26
Meenja Grama Panchayat 1.81 0.37 0.04 0.3 0.45 0 2.98 1.46
[ 80.39%] 0.31
[ 83.28%] 0.04
[ 86.8%] 0.18
[ 61.28%] 0.1
[ 22.37%] 0
[ 0%] 2.09 1.79
[ 60.12%] 0.3
[ 10.08%] 70.13
Ajanoor Grama Panchayat 4.56 0.24 0.08 0.76 1.13 0 6.78 3.09
[ 67.78%] 0.16
[ 67.31%] 0.05
[ 61.74%] 0.94
[ 123.97%] 0.49
[ 43.47%] 0
[ 0%] 4.74 3.69
[ 54.42%] 1.05
[ 15.49%] 69.91
Pullurperiya Grama Panchayat 2.31 0.12 0.58 0.38 0.57 0 3.97 1.57
[ 68.07%] 0.09
[ 77.57%] 0.42
[ 71.31%] 0.41
[ 106.24%] 0.25
[ 43.27%] 0
[ 0%] 2.73 2.36
[ 59.52%] 0.37
[ 9.33%] 68.77
Neeleswaram Block Panchayat 3.06 0.75 0.03 0.51 0.76 0 5.11 2.01
[ 65.76%] 0.44
[ 59.1%] 0.02
[ 66.64%] 0.55
[ 108.35%] 0.49
[ 64.81%] 0
[ 0%] 3.52 3.4
[ 66.59%] 0.12
[ 2.35%] 68.88
Madikkai Grama Panchayat 1.88 0.09 0.24 0.31 0.47 0 2.98 1.32
[ 70.45%] 0.06
[ 67.46%] 0.18
[ 75.53%] 0.2
[ 63.47%] 0.27
[ 57.57%] 0
[ 0%] 2.03 1.66
[ 55.69%] 0.37
[ 12.41%] 68.12
Cheruvathur Grama Panchayat 1.72 0.35 0 0.28 0.43 0 2.78 1.26
[ 73.32%] 0.24
[ 68.26%] 0
[ 0%] 0.17
[ 58.25%] 0.22
[ 52.39%] 0
[ 0%] 1.89 1.62
[ 58.19%] 0.27
[ 9.7%] 67.99
Kanjhangad Municipality 7.12 1.07 0.26 2.59 3.88 0 14.92 4.85
[ 68.12%] 0.24
[ 22.44%] 0.12
[ 46.76%] 1.97
[ 75.94%] 2.83
[ 72.86%] 0
[ 0%] 10.01 7.75
[ 51.95%] 2.26
[ 15.15%] 67.09
Karadka Block Panchayat 2.59 1.05 0.93 0.43 0.64 0 5.64 1.9
[ 73.62%] 0.65
[ 61.65%] 0.6
[ 63.88%] 0.28
[ 66.36%] 0.35
[ 54.69%] 0
[ 0%] 3.78 3.36
[ 59.57%] 0.42
[ 7.45%] 67.02
Paivalike Grama Panchayat 3.13 0.66 0.44 0.52 0.78 0 5.53 2.04
[ 65.22%] 0.56
[ 84.19%] 0.38
[ 86.69%] 0.28
[ 53.62%] 0.3
[ 38.99%] 0
[ 0%] 3.57 2.95
[ 53.31%] 0.61
[ 11.02%] 64.56
Kanhangad Block Panchayat 3.44 0.39 0.38 0.57 0.85 0 5.63 2.25
[ 65.51%] 0.26
[ 66.54%] 0.25
[ 66.66%] 0.34
[ 59.42%] 0.47
[ 54.78%] 0
[ 0%] 3.57 3.19
[ 56.69%] 0.38
[ 6.75%] 63.41
Chemnad Grama Panchayat 4.06 0.38 0 0.67 1.01 0 6.12 3.02
[ 74.49%] 0.34
[ 89.83%] 0
[ 0%] 0.31
[ 46.3%] 0.14
[ 14.17%] 0
[ 0%] 3.82 3.23
[ 52.81%] 0.59
[ 9.65%] 62.42
Kasargod District Panchayat 21.24 4.59 4.67 3.52 5.28 0 39.3 12.39
[ 58.32%] 2.97
[ 64.8%] 3.31
[ 70.93%] 2.04
[ 58.12%] 3.6
[ 68.19%] 0
[ 0%] 24.32 16.68
[ 42.45%] 7.64
[ 19.44%] 61.88
Mogral Puthur Grama Panchayat 2.79 0.29 0.01 0.46 0.69 0 4.25 1.99
[ 71.19%] 0.23
[ 78.84%] 0
[ 54.51%] 0.11
[ 24.2%] 0.28
[ 40.66%] 0
[ 0%] 2.62 2.29
[ 53.89%] 0.32
[ 7.53%] 61.65
Kasargod Municipality 4.72 0.84 0.14 1.71 2.57 0 9.99 3.62
[ 76.61%] 0.2
[ 24.33%] 0.01
[ 5.74%] 1.4
[ 81.61%] 0.8
[ 31.12%] 0
[ 0%] 6.03 4.67
[ 46.76%] 1.36
[ 13.62%] 60.36
Kumbala Grama Panchayat 4.65 0.64 0.07 0.77 1.16 0 7.29 3.64
[ 78.24%] 0.46
[ 72.97%] 0.03
[ 48.23%] 0.24
[ 30.93%] 0
[ 0%] 0
[ 0%] 4.38 3.78
[ 51.88%] 0.6
[ 8.23%] 60.08
Madhur Grama Panchayat 2.63 0.48 0.13 0.44 0.65 0 4.33 1.94
[ 73.63%] 0.35
[ 73.47%] 0.04
[ 32.17%] 0
[ 0%] 0.09
[ 13.54%] 0
[ 0%] 2.42 2.06
[ 47.6%] 0.36
[ 8.32%] 55.89
Manjewswaram Block Panchayat 4.15 1.14 0.73 0.69 1.03 0 7.73 2.47
[ 59.51%] 0.64
[ 56.71%] 0.35
[ 48.2%] 0.36
[ 52.16%] 0.35
[ 34.16%] 0
[ 0%] 4.18 3.31
[ 42.8%] 0.86
[ 11.12%] 54.08
Mangalpady Grama Panchayat 5.08 0.66 0.03 0.84 1.26 0 7.88 3.1
[ 61.07%] 0.33
[ 49.37%] 0.02
[ 68.07%] 0.45
[ 53.96%] 0.02
[ 1.62%] 0
[ 0%] 3.93 3.01
[ 38.2%] 0.92
[ 11.68%] 49.87
Total 157.95 25.37 24.26 29.31 43.96 0 280.85 116.76
[73.92%] 17.17
[67.67%] 19.22
[79.25%] 21.39
[72.97%] 25.12
[ 57.14%] 0
[0%] 199.66 160.71
[57.22%] 38.92
[13.86%] 71.09