Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 13 August 2025, 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

Kodur Grama Panchayat 3.34 0.29 0 0.47 0.71 0 4.82 0.77
[ 23.05%] 0.1
[ 33.3%] 0
[ 0%] 0.22
[ 46.79%] 0.08
[ 10.82%] 0
[ 0%] 1.17 1.02
[ 21.18%] 0.15
[ 3.11%] 24.27
Keezhuparamba Grama Panchayat 1.56 0.53 0 0.22 0.33 0 2.64 0.27
[ 17.47%] 0.18
[ 33.33%] 0
[ 0%] 0.09
[ 38.74%] 0.07
[ 19.68%] 0
[ 0%] 0.6 0.48
[ 18.16%] 0.12
[ 4.54%] 22.73
Thazhekode Grama Panchayat 4.13 1.36 0.06 0.59 0.88 0 7.02 1.07
[ 25.86%] 0.44
[ 31.97%] 0.02
[ 33.2%] 0.06
[ 10.21%] 0.01
[ 0.74%] 0
[ 0%] 1.59 1.31
[ 18.66%] 0.28
[ 3.99%] 22.65
Tirur Block Panchayat 4.81 1.29 0 0.68 1.03 0 7.82 1.22
[ 25.26%] 0.38
[ 29.46%] 0
[ 0%] 0.01
[ 2.01%] 0.16
[ 15.34%] 0
[ 0%] 1.77 1.38
[ 17.66%] 0.38
[ 4.86%] 22.63
Cheriyamundam Grama Panchayat 2.9 0.13 0 0.41 0.62 0 4.05 0.83
[ 28.6%] 0
[ 0%] 0
[ 0%] 0.01
[ 2.26%] 0.08
[ 12.64%] 0
[ 0%] 0.92 0.35
[ 8.64%] 0.56
[ 13.82%] 22.72
Kondotty Block Panchayat 4.21 2.19 0.01 0.6 0.9 0 7.9 1.35
[ 31.96%] 0.13
[ 6.16%] 0
[ 0%] 0.09
[ 14.62%] 0.19
[ 21.39%] 0
[ 0%] 1.76 1.51
[ 19.11%] 0.25
[ 3.16%] 22.28
Porur Grama Panchayat 2.94 1.65 0 0.42 0.63 0 5.64 0.52
[ 17.74%] 0.25
[ 15.12%] 0
[ 0%] 0.09
[ 21.31%] 0.4
[ 63.13%] 0
[ 0%] 1.26 0.94
[ 16.66%] 0.32
[ 5.67%] 22.34
Edakkara Grama Panchayat 2.71 0.48 0.46 0.39 0.58 0 4.61 0.71
[ 26.37%] 0.08
[ 16.17%] 0.02
[ 4.63%] 0.09
[ 24.26%] 0.1
[ 17.14%] 0
[ 0%] 1.01 0.93
[ 20.17%] 0.07
[ 1.52%] 21.91
Nilambur Block Panchayat 5.11 1.24 1.32 0.73 1.09 0 9.48 1.63
[ 31.91%] 0.27
[ 22.13%] 0.12
[ 9.35%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 2.03 1.99
[ 20.99%] 0.04
[ 0.42%] 21.41
Ozhur Grama Panchayat 2.61 0.35 0 0.37 0.56 0 3.88 0.67
[ 25.87%] 0.04
[ 12.36%] 0
[ 0%] 0.07
[ 19.4%] 0.04
[ 7.3%] 0
[ 0%] 0.83 0.54
[ 13.91%] 0.29
[ 7.47%] 21.39
Purathur Grama Panchayat 4.09 1.03 0 0.58 0.87 0 6.58 0.58
[ 14.22%] 0.14
[ 13.36%] 0
[ 0%] 0.56
[ 96.95%] 0.12
[ 13.35%] 0
[ 0%] 1.4 1.02
[ 15.51%] 0.38
[ 5.78%] 21.28
Aliparamba Grama Panchayat 2.84 1.3 0 0.4 0.61 0 5.15 0.57
[ 19.99%] 0.4
[ 31.11%] 0
[ 0%] 0
[ 0%] 0.1
[ 17.2%] 0
[ 0%] 1.08 0.8
[ 15.53%] 0.28
[ 5.44%] 20.97
Karuvarakundu Grama Panchayat 5.01 1 0.08 0.71 1.07 0 7.86 1.26
[ 25.25%] 0.08
[ 8.07%] 0
[ 0%] 0.01
[ 1.49%] 0.27
[ 25.75%] 0
[ 0%] 1.63 1.36
[ 17.29%] 0.27
[ 3.43%] 20.74
Pallickal Grama Panchayat 3.26 1.02 0 0.46 0.7 0 5.45 0.61
[ 18.8%] 0.14
[ 13.42%] 0
[ 0%] 0.09
[ 18.89%] 0.26
[ 38.02%] 0
[ 0%] 1.1 0.72
[ 13.22%] 0.38
[ 6.98%] 20.18
Vengara Block Panchayat 4.28 1.12 0 0.61 0.91 0 6.92 0.88
[ 20.55%] 0.09
[ 8.27%] 0
[ 0%] 0.19
[ 30.46%] 0.24
[ 26.54%] 0
[ 0%] 1.4 0.66
[ 9.54%] 0.74
[ 10.69%] 20.23
Mankada Block Panchayat 3.27 1.26 0 0.47 0.7 0 5.69 0.95
[ 29.18%] 0.13
[ 10.7%] 0
[ 0%] 0.03
[ 6.03%] 0
[ 0%] 0
[ 0%] 1.12 1.02
[ 17.93%] 0.09
[ 1.58%] 19.68
Nilambur Municipality 4.69 1.61 0.69 1.51 2.27 0 10.77 0.69
[ 14.67%] 0.36
[ 22.21%] 0.12
[ 17.48%] 0.58
[ 38.62%] 0.35
[ 15.24%] 0
[ 0%] 2.1 1.55
[ 14.39%] 0.54
[ 5.01%] 19.5
Edayoor Grama Panchayat 3.33 0.85 0 0.47 0.71 0 5.37 0.71
[ 21.18%] 0.19
[ 22.39%] 0
[ 0%] 0
[ 0%] 0.11
[ 15.7%] 0
[ 0%] 1.01 0.8
[ 14.9%] 0.2
[ 3.73%] 18.81
Thiruvali Grama Panchayat 2.68 1.78 0 0.38 0.57 0 5.41 0.47
[ 17.52%] 0.52
[ 29.36%] 0
[ 0%] 0
[ 0%] 0.02
[ 4.2%] 0
[ 0%] 1.02 0.87
[ 16.08%] 0.15
[ 2.77%] 18.85
Othukkungal Grama Panchayat 3.57 0.42 0 0.51 0.76 0 5.25 0.93
[ 26.02%] 0.04
[ 9.27%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.97 0.79
[ 15.04%] 0.17
[ 3.24%] 18.48
Mangalam Grama Panchayat 3.47 0.52 0 0.49 0.74 0 5.21 0.79
[ 22.84%] 0.09
[ 17.77%] 0
[ 0%] 0.04
[ 7.24%] 0.04
[ 5.42%] 0
[ 0%] 0.96 0.56
[ 10.74%] 0.39
[ 7.48%] 18.43
Maranchery Grama Panchayat 3.44 0.45 0 0.49 0.73 0 5.12 0.79
[ 22.93%] 0.05
[ 11.66%] 0
[ 0%] 0
[ 0%] 0.09
[ 12.01%] 0
[ 0%] 0.93 0.73
[ 14.26%] 0.2
[ 3.91%] 18.16
Wandoor Grama Panchayat 3.62 1.75 0.05 0.51 0.77 0 6.71 0.9
[ 24.92%] 0.22
[ 12.66%] 0
[ 0%] 0
[ 0%] 0.05
[ 6.35%] 0
[ 0%] 1.17 0.94
[ 14.02%] 0.24
[ 3.58%] 17.44
Edappatta Grama Panchayat 2.26 0.54 0.03 0.32 0.48 0 3.64 0.51
[ 22.66%] 0.09
[ 16.25%] 0.01
[ 33.35%] 0.01
[ 3.37%] 0
[ 0.98%] 0
[ 0%] 0.63 0.34
[ 9.35%] 0.28
[ 7.7%] 17.31
Vattamkulam Grama Panchayat 3.09 1.44 0 0.44 0.66 0 5.63 0.56
[ 18.07%] 0.36
[ 24.9%] 0
[ 0%] 0
[ 0%] 0.04
[ 6.57%] 0
[ 0%] 0.96 0.82
[ 14.56%] 0.14
[ 2.49%] 17.05
Perumpadappu Block Panchayat 3.14 0.96 0 0.45 0.67 0 5.23 0.74
[ 23.69%] 0.14
[ 14.4%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.88 0.61
[ 11.67%] 0.27
[ 5.17%] 16.83
Melattur Grama Panchayat 2.67 0.93 0 0.38 0.57 0 4.55 0.48
[ 18.11%] 0.26
[ 27.56%] 0
[ 0%] 0.01
[ 1.74%] 0.01
[ 2.44%] 0
[ 0%] 0.76 0.5
[ 10.98%] 0.26
[ 5.71%] 16.7
Alamcode Grama Panchayat 2.52 1.19 0 0.36 0.54 0 4.6 0.47
[ 18.77%] 0.22
[ 18.56%] 0
[ 0%] 0.02
[ 5.59%] 0.05
[ 9.77%] 0
[ 0%] 0.77 0.58
[ 12.6%] 0.19
[ 4.13%] 16.74
Elamkulam Grama Panchayat 2.41 1.08 0 0.34 0.51 0 4.35 0.48
[ 19.73%] 0.17
[ 15.79%] 0
[ 0%] 0
[ 0%] 0.06
[ 11.91%] 0
[ 0%] 0.71 0.65
[ 14.95%] 0.06
[ 1.38%] 16.32
Wandoor Block Panchayat 4.71 3.25 0.16 0.67 1.01 0 9.8 0.95
[ 20.23%] 0.47
[ 14.5%] 0.01
[ 7.06%] 0
[ 0%] 0.1
[ 9.97%] 0
[ 0%] 1.54 1.34
[ 13.67%] 0.2
[ 2.04%] 15.71
Triprangode Grama Panchayat 3.57 0.61 0 0.51 0.76 0 5.45 0.81
[ 22.76%] 0.04
[ 6.44%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.85 0.54
[ 9.91%] 0.31
[ 5.69%] 15.6
Chungathara Grama Panchayat 5.13 0.81 0.58 0.73 1.09 0 8.34 0.86
[ 16.77%] 0.01
[ 1.39%] 0.01
[ 1.73%] 0.32
[ 43.43%] 0.1
[ 9.08%] 0
[ 0%] 1.3 0.9
[ 10.79%] 0.4
[ 4.8%] 15.59
Ponnani Block Panchayat 2.23 1.64 0 0.32 0.48 0 4.66 0.55
[ 24.83%] 0.16
[ 9.73%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.71 0.66
[ 14.16%] 0.06
[ 1.29%] 15.24
Thenhippalam Grama Panchayat 2.8 0.87 0 0.4 0.6 0 4.66 0.56
[ 20.01%] 0.09
[ 10.4%] 0
[ 0%] 0.03
[ 6.88%] 0.03
[ 4.79%] 0
[ 0%] 0.71 0.62
[ 13.3%] 0.09
[ 1.93%] 15.24
Amarambalam Grama Panchayat 4.89 1.25 0.36 0.7 1.04 0 8.24 0.62
[ 12.73%] 0.3
[ 23.65%] 0
[ 0%] 0
[ 0%] 0.31
[ 29.9%] 0
[ 0%] 1.23 0.48
[ 5.82%] 0.75
[ 9.1%] 14.93
Chekkode Grama Panchayat 2.99 0.71 0 0.43 0.64 0 4.76 0.41
[ 13.71%] 0.17
[ 23.75%] 0
[ 0%] 0.01
[ 3.53%] 0.1
[ 16.11%] 0
[ 0%] 0.7 0.56
[ 11.76%] 0.14
[ 2.94%] 14.71
Nannamukku Grama Panchayat 2.4 0.79 0 0.34 0.51 0 4.04 0.47
[ 19.52%] 0.11
[ 13.43%] 0
[ 0%] 0.01
[ 1.49%] 0.01
[ 1.08%] 0
[ 0%] 0.58 0.45
[ 11.14%] 0.14
[ 3.47%] 14.36
Kalady Grama Panchayat 2.13 1.06 0 0.3 0.45 0 3.94 0.4
[ 18.84%] 0.16
[ 14.75%] 0
[ 0%] 0.01
[ 3.27%] 0
[ 0%] 0
[ 0%] 0.57 0.26
[ 6.6%] 0.31
[ 7.87%] 14.47
Tirurangady Block Panchayat 3.85 1.25 0 0.55 0.82 0 6.46 0.75
[ 19.55%] 0.16
[ 13.18%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.92 0.92
[ 14.23%] 0
[ 0%] 14.24
Muthuvallur Grama Panchayat 2.33 0.82 0 0.33 0.5 0 3.97 0.36
[ 15.41%] 0.14
[ 17.75%] 0
[ 0%] 0
[ 0%] 0.06
[ 11.89%] 0
[ 0%] 0.56 0.48
[ 12.1%] 0.08
[ 2.02%] 14.11
Kuttippuram Grama Panchayat 3.53 1.17 0 0.5 0.75 0 5.95 0.56
[ 15.9%] 0.26
[ 22.67%] 0
[ 0%] 0
[ 0%] 0.01
[ 1.14%] 0
[ 0%] 0.83 0.66
[ 11.09%] 0.18
[ 3.03%] 13.95
Kalikavu Block Panchayat 5.61 2.06 0.6 0.8 1.2 0 10.26 1.2
[ 21.37%] 0.21
[ 10.21%] 0.03
[ 4.7%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.44 1.08
[ 10.52%] 0.36
[ 3.51%] 14.04
Perinthalmanna Municipality 5.58 2.77 0 1.8 2.7 0 12.86 0.43
[ 7.79%] 0.39
[ 14.02%] 0
[ 0%] 0.95
[ 52.88%] 0
[ 0%] 0
[ 0%] 1.78 1.35
[ 10.5%] 0.43
[ 3.34%] 13.84
Kalpakancheri Grama Panchayat 3.11 0.06 0 0.44 0.66 0 4.27 0.51
[ 16.49%] 0.01
[ 11.92%] 0
[ 0%] 0.04
[ 9.71%] 0.02
[ 3.27%] 0
[ 0%] 0.58 0.48
[ 11.24%] 0.11
[ 2.58%] 13.58
Thalakkad Grama Panchayat 2.57 0.66 0 0.37 0.55 0 4.14 0.38
[ 14.63%] 0.12
[ 18.54%] 0
[ 0%] 0.02
[ 5.78%] 0.04
[ 8.11%] 0
[ 0%] 0.56 0.28
[ 6.76%] 0.29
[ 7%] 13.53
Ponmala Grama Panchayat 2.52 0.35 0 0.36 0.54 0 3.76 0.27
[ 10.62%] 0.09
[ 25.06%] 0
[ 0%] 0.01
[ 2.78%] 0.15
[ 27.19%] 0
[ 0%] 0.51 0.5
[ 13.29%] 0.01
[ 0.27%] 13.56
Keezhattur Grama Panchayat 3.18 1.2 0 0.45 0.68 0 5.5 0.38
[ 12.1%] 0.36
[ 30.3%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.75 0.47
[ 8.54%] 0.28
[ 5.09%] 13.64
Vazhakkad Grama Panchayat 2.68 1.14 0.01 0.38 0.57 0 4.79 0.44
[ 16.42%] 0.2
[ 17.34%] 0
[ 0%] 0
[ 0.61%] 0.01
[ 1.52%] 0
[ 0%] 0.65 0.55
[ 11.48%] 0.1
[ 2.09%] 13.57
Mampad Grama Panchayat 3.92 0.89 0.4 0.56 0.84 0 6.61 0.68
[ 17.46%] 0.18
[ 20.03%] 0.02
[ 3.99%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.88 0.57
[ 8.62%] 0.31
[ 4.69%] 13.31
Valanchery Municipality 3.61 1.81 0 1.16 1.74 0 8.32 0.42
[ 11.66%] 0.31
[ 17.34%] 0
[ 0%] 0
[ 0%] 0.35
[ 20.11%] 0
[ 0%] 1.09 0.28
[ 3.36%] 0.8
[ 9.61%] 13.1
Thennala Grama Panchayat 2.52 0.18 0 0.36 0.54 0 3.6 0.17
[ 6.8%] 0.04
[ 20.82%] 0
[ 0%] 0.04
[ 11.13%] 0.21
[ 39.79%] 0
[ 0%] 0.46 0.24
[ 6.66%] 0.22
[ 6.1%] 12.78
Moothedam Grama Panchayat 3.37 0.53 0.31 0.48 0.72 0 5.41 0.49
[ 14.5%] 0.06
[ 11.48%] 0.01
[ 3.25%] 0.01
[ 1.96%] 0.12
[ 16.4%] 0
[ 0%] 0.69 0.56
[ 10.35%] 0.13
[ 2.4%] 12.75
Pandikkad Grama Panchayat 5.52 1.78 0 0.79 1.18 0 9.26 0.62
[ 11.14%] 0.25
[ 13.8%] 0
[ 0%] 0.1
[ 12.52%] 0.2
[ 17.09%] 0
[ 0%] 1.16 0.9
[ 9.72%] 0.26
[ 2.81%] 12.53
Niramaruthoor Grama Panchayat 3.16 0.46 0 0.45 0.67 0 4.74 0.49
[ 15.66%] 0.03
[ 5.49%] 0
[ 0%] 0
[ 0%] 0.07
[ 11.02%] 0
[ 0%] 0.59 0.44
[ 9.29%] 0.16
[ 3.38%] 12.45
Vallikkunnu Grama Panchayat 5.63 0.95 0 0.8 1.2 0 8.58 0.84
[ 14.84%] 0.16
[ 16.77%] 0
[ 0%] 0
[ 0%] 0.07
[ 5.94%] 0
[ 0%] 1.07 0.67
[ 7.81%] 0.39
[ 4.54%] 12.47
Mankada Grama Panchayat 2.99 0.83 0 0.42 0.64 0 4.88 0.49
[ 16.27%] 0.12
[ 14.05%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.6 0.58
[ 11.89%] 0.03
[ 0.61%] 12.3
Kalikavu Grama Panchayat 4.25 0.96 0.02 0.6 0.91 0 6.74 0.56
[ 13.18%] 0.05
[ 5.27%] 0
[ 0%] 0.08
[ 13.48%] 0.14
[ 15.12%] 0
[ 0%] 0.83 0.69
[ 10.24%] 0.14
[ 2.08%] 12.31
Thanur Block Panchayat 4.14 0.61 0 0.59 0.88 0 6.22 0.72
[ 17.51%] 0.01
[ 1.83%] 0
[ 0%] 0.03
[ 4.9%] 0
[ 0%] 0
[ 0%] 0.76 0.43
[ 6.91%] 0.33
[ 5.31%] 12.22
Malappuram Block Panchayat 3.95 1 0 0.56 0.84 0 6.36 0.66
[ 16.79%] 0.04
[ 3.68%] 0
[ 0%] 0.04
[ 7.53%] 0.03
[ 4.03%] 0
[ 0%] 0.78 0.67
[ 10.54%] 0.1
[ 1.57%] 12.26
Pookkottur Grama Panchayat 2.96 0.54 0 0.42 0.63 0 4.55 0.47
[ 15.96%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.08
[ 13.07%] 0
[ 0%] 0.55 0.35
[ 7.69%] 0.2
[ 4.39%] 12.09
Morayur Grama Panchayat 2.59 0.6 0 0.37 0.55 0 4.12 0.37
[ 14.2%] 0.11
[ 19.06%] 0
[ 0%] 0
[ 0%] 0
[ 0.78%] 0
[ 0%] 0.49 0.38
[ 9.23%] 0.1
[ 2.43%] 11.89
Kondotty Municipality 4.98 3.62 0 1.61 2.41 0 12.62 0.48
[ 9.72%] 0.25
[ 6.79%] 0
[ 0%] 0.08
[ 4.7%] 0.63
[ 26.32%] 0
[ 0%] 1.44 0.59
[ 4.68%] 0.85
[ 6.74%] 11.41
Vettom Grama Panchayat 4.91 0.39 0 0.7 1.05 0 7.04 0.63
[ 12.81%] 0
[ 0%] 0
[ 0%] 0.13
[ 18.53%] 0.02
[ 1.47%] 0
[ 0%] 0.77 0.63
[ 8.95%] 0.14
[ 1.99%] 10.94
Pothukkal Grama Panchayat 4.39 0.54 0.69 0.62 0.94 0 7.18 0.78
[ 17.74%] 0
[ 0.74%] 0
[ 0.58%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.79 0.79
[ 11%] 0
[ 0%] 11
Koottilangadi Grama Panchayat 2.92 0.53 0 0.41 0.62 0 4.48 0.43
[ 14.83%] 0.01
[ 1.85%] 0
[ 0%] 0.02
[ 3.87%] 0.03
[ 5.2%] 0
[ 0%] 0.49 0.36
[ 8.03%] 0.14
[ 3.12%] 10.94
Manjeri Municipality 10.32 3.72 0 3.33 4.99 0 22.36 1
[ 9.68%] 0.25
[ 6.81%] 0
[ 0%] 1.19
[ 35.65%] 0
[ 0.04%] 0
[ 0%] 2.44 1.56
[ 6.98%] 0.88
[ 3.94%] 10.91
Edappal Grama Panchayat 2.46 1.06 0 0.35 0.52 0 4.39 0.35
[ 14.41%] 0.12
[ 11.47%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.48 0.26
[ 5.93%] 0.22
[ 5.02%] 10.93
Urangattiri Grama Panchayat 4.3 0.89 0.35 0.61 0.92 0 7.08 0.46
[ 10.74%] 0.19
[ 21.02%] 0.05
[ 12.76%] 0
[ 0%] 0.06
[ 6.49%] 0
[ 0%] 0.75 0.45
[ 6.36%] 0.3
[ 4.24%] 10.59
Edavanna Grama Panchayat 3.6 1.48 0.1 0.51 0.77 0 6.47 0.3
[ 8.44%] 0.16
[ 10.88%] 0
[ 0%] 0
[ 0%] 0.22
[ 28.44%] 0
[ 0%] 0.68 0.37
[ 5.72%] 0.31
[ 4.79%] 10.51
Karulai Grama Panchayat 4.17 0.76 0.59 0.59 0.89 0 7 0.53
[ 12.63%] 0.1
[ 13.18%] 0.03
[ 4.77%] 0
[ 0.79%] 0.07
[ 7.61%] 0
[ 0%] 0.73 0.58
[ 8.28%] 0.15
[ 2.14%] 10.43
Kuruva Grama Panchayat 3.25 0.72 0 0.46 0.69 0 5.12 0.42
[ 12.99%] 0.1
[ 14.25%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.52 0.32
[ 6.25%] 0.2
[ 3.91%] 10.16
Moorkkanad Grama Panchayat 2.91 0.79 0 0.41 0.62 0 4.73 0.22
[ 7.51%] 0.17
[ 21.78%] 0
[ 0%] 0
[ 0%] 0.08
[ 13.39%] 0
[ 0%] 0.47 0.45
[ 9.51%] 0.03
[ 0.63%] 9.94
Kannamangalam Grama Panchayat 3.7 0.97 0 0.53 0.79 0 5.99 0.43
[ 11.74%] 0.06
[ 5.72%] 0
[ 0%] 0.08
[ 14.43%] 0.03
[ 3.92%] 0
[ 0%] 0.6 0.45
[ 7.52%] 0.15
[ 2.51%] 10.02
Perinthalmanna Block Panchayat 5.09 2.96 0.03 0.72 1.09 0 9.89 0.61
[ 12.06%] 0.36
[ 12.3%] 0
[ 0%] 0.01
[ 0.96%] 0
[ 0%] 0
[ 0%] 0.98 0.83
[ 8.4%] 0.15
[ 1.52%] 9.91
Vettathur Grama Panchayat 2.15 1.06 0 0.31 0.46 0 3.96 0.29
[ 13.62%] 0.01
[ 0.76%] 0
[ 0%] 0
[ 0%] 0.09
[ 18.9%] 0
[ 0%] 0.39 0.26
[ 6.56%] 0.13
[ 3.28%] 9.85
Parappur Grama Panchayat 3.38 0.17 0 0.48 0.72 0 4.75 0.29
[ 8.72%] 0
[ 0%] 0
[ 0%] 0.04
[ 7.71%] 0.13
[ 17.75%] 0
[ 0%] 0.46 0.37
[ 7.79%] 0.09
[ 1.9%] 9.68
Tanalur Grama Panchayat 3.56 0.41 0 0.51 0.76 0 5.23 0.5
[ 14.17%] 0
[ 0%] 0
[ 0%] 0
[ 0.21%] 0
[ 0%] 0
[ 0%] 0.51 0.46
[ 8.79%] 0.05
[ 0.96%] 9.75
Kottakkal Municipality 3.87 0.53 0 1.25 1.87 0 7.5 0.18
[ 4.73%] 0.07
[ 13.81%] 0
[ 0%] 0.47
[ 37.67%] 0
[ 0%] 0
[ 0%] 0.72 0.51
[ 6.8%] 0.21
[ 2.8%] 9.6
Pulamanthole Grama Panchayat 3.04 0.71 0 0.43 0.65 0 4.83 0.37
[ 12.29%] 0.09
[ 12.67%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.46 0.35
[ 7.24%] 0.11
[ 2.28%] 9.52
Ponnani Municipality 9.78 2.09 0 3.15 4.73 0 19.75 1.1
[ 11.29%] 0.3
[ 14.51%] 0
[ 0%] 0.43
[ 13.55%] 0
[ 0%] 0
[ 0%] 1.83 0.72
[ 3.65%] 1.12
[ 5.67%] 9.27
Moonniyur Grama Panchayat 3.88 0.8 0 0.55 0.83 0 6.06 0.4
[ 10.29%] 0.09
[ 11.54%] 0
[ 0%] 0.06
[ 11.57%] 0
[ 0%] 0
[ 0%] 0.56 0.38
[ 6.27%] 0.17
[ 2.8%] 9.24
Anakkayam Grama Panchayat 4.74 0.82 0 0.67 1.01 0 7.24 0.55
[ 11.51%] 0.12
[ 14.14%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.66 0.65
[ 8.97%] 0.02
[ 0.28%] 9.12
Puzhakkattiri Grama Panchayat 2.31 0.56 0 0.33 0.49 0 3.69 0.22
[ 9.49%] 0.1
[ 18.57%] 0
[ 0%] 0
[ 1.42%] 0
[ 0.65%] 0
[ 0%] 0.33 0.2
[ 5.42%] 0.13
[ 3.52%] 8.94
Cherukavu Grama Panchayat 3.39 0.94 0 0.48 0.72 0 5.54 0.36
[ 10.62%] 0.13
[ 13.23%] 0
[ 0%] 0.01
[ 1.56%] 0
[ 0%] 0
[ 0%] 0.49 0.4
[ 7.22%] 0.1
[ 1.81%] 8.84
Tavanur Grama Panchayat 3.4 1.39 0 0.48 0.73 0 6 0.53
[ 15.6%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.53 0.45
[ 7.5%] 0.08
[ 1.33%] 8.83
Chelambra Grama Panchayat 2.35 0.74 0 0.33 0.5 0 3.92 0.19
[ 8.05%] 0.08
[ 11.51%] 0
[ 0%] 0.05
[ 14.55%] 0.02
[ 3.75%] 0
[ 0%] 0.34 0.22
[ 5.61%] 0.12
[ 3.06%] 8.67
Vazhikkadavu Grama Panchayat 5.01 0.87 0.21 0.71 1.07 0 7.86 0.67
[ 13.45%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.67 0.67
[ 8.53%] 0
[ 0%] 8.52
Kavannur Grama Panchayat 3.24 1.17 0 0.46 0.69 0 5.55 0.15
[ 4.77%] 0.07
[ 5.75%] 0
[ 0%] 0.1
[ 22.45%] 0.13
[ 19.13%] 0
[ 0%] 0.46 0.2
[ 3.6%] 0.25
[ 4.5%] 8.29
Trikkalangode Grama Panchayat 4.36 1.91 0.02 0.62 0.93 0 7.84 0.52
[ 11.99%] 0.1
[ 5.49%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.63 0.46
[ 5.87%] 0.17
[ 2.17%] 8.04
Chokkad Grama Panchayat 4.05 0.59 0.2 0.58 0.86 0 6.29 0.45
[ 11.17%] 0.05
[ 8.53%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.5 0.5
[ 7.95%] 0.01
[ 0.16%] 7.95
Kuttipuram Block Panchayat 3.97 1.31 0 0.56 0.85 0 6.68 0.34
[ 8.56%] 0.18
[ 13.54%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.52 0.51
[ 7.63%] 0.01
[ 0.15%] 7.78
Thirur Municipality 5.08 1.39 0 1.64 2.46 0 10.56 0.38
[ 7.41%] 0.06
[ 4.17%] 0
[ 0%] 0.37
[ 22.38%] 0.01
[ 0.44%] 0
[ 0%] 0.81 0.43
[ 4.07%] 0.38
[ 3.6%] 7.67
Athavanad Grama Panchayat 2.88 0.49 0 0.41 0.61 0 4.39 0.28
[ 9.57%] 0.06
[ 12.43%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.34 0.23
[ 5.24%] 0.11
[ 2.51%] 7.74
Makkaraparamba Grama Panchayat 1.44 0.37 0 0.2 0.31 0 2.32 0.09
[ 6.6%] 0.01
[ 2.97%] 0
[ 0%] 0
[ 0%] 0.07
[ 23.14%] 0
[ 0%] 0.18 0.11
[ 4.74%] 0.07
[ 3.01%] 7.76
Marakkara Grama Panchayat 3.37 0.37 0 0.48 0.72 0 4.93 0.25
[ 7.46%] 0.11
[ 30.55%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.36 0.22
[ 4.46%] 0.14
[ 2.84%] 7.3
Areekkode Grama Panchayat 2.23 0.81 0 0.32 0.48 0 3.82 0.16
[ 7.05%] 0.12
[ 14.66%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.28 0.26
[ 6.8%] 0.02
[ 0.52%] 7.33
Veliyancode Grama Panchayat 3.16 0.29 0 0.45 0.67 0 4.58 0.29
[ 9.04%] 0.04
[ 14.63%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.33 0.19
[ 4.15%] 0.14
[ 3.06%] 7.21
Irimbiliyam Grama Panchayat 2.69 1.01 0 0.38 0.57 0 4.66 0.18
[ 6.64%] 0.15
[ 14.96%] 0
[ 0%] 0
[ 0.33%] 0
[ 0%] 0
[ 0%] 0.33 0.31
[ 6.66%] 0.03
[ 0.64%] 7.08
Valavannur Grama Panchayat 3.08 0.21 0 0.44 0.66 0 4.39 0.29
[ 9.42%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.29 0.18
[ 4.1%] 0.11
[ 2.51%] 6.61
Nannambra Grama Panchayat 3.04 0.33 0 0.43 0.65 0 4.45 0.06
[ 2%] 0.01
[ 1.81%] 0
[ 0%] 0.22
[ 50.86%] 0
[ 0%] 0
[ 0%] 0.29 0.28
[ 6.29%] 0.01
[ 0.22%] 6.52
Ponmundam Grama Panchayat 1.92 0.12 0 0.27 0.41 0 2.72 0.15
[ 7.57%] 0.02
[ 12.99%] 0
[ 0%] 0
[ 0%] 0.01
[ 3.05%] 0
[ 0%] 0.17 0.12
[ 4.41%] 0.05
[ 1.84%] 6.25
Chaliyar Grama Panchayat 3.43 0.47 0.78 0.49 0.73 0 5.91 0.22
[ 6.41%] 0.03
[ 6.41%] 0.08
[ 9.83%] 0
[ 0%] 0.05
[ 6.44%] 0
[ 0%] 0.37 0.29
[ 4.91%] 0.08
[ 1.35%] 6.26
Peruvallur Grama Panchayat 3.39 0.8 0 0.48 0.72 0 5.39 0.09
[ 2.57%] 0.08
[ 10.31%] 0
[ 0%] 0
[ 0.97%] 0.15
[ 21.38%] 0
[ 0%] 0.33 0.21
[ 3.9%] 0.12
[ 2.23%] 6.12
Abdul Rahiman Nagar Grama Panchayat 3.23 0.65 0 0.46 0.69 0 5.03 0.25
[ 7.59%] 0.03
[ 4.64%] 0
[ 0%] 0
[ 0%] 0.01
[ 0.87%] 0
[ 0%] 0.28 0.27
[ 5.37%] 0.02
[ 0.4%] 5.57
Areekkode Block Panchayat 5.2 2.56 0.17 0.74 1.11 0 9.78 0.33
[ 6.44%] 0.06
[ 2.48%] 0
[ 0%] 0
[ 0%] 0.09
[ 7.68%] 0
[ 0%] 0.48 0.32
[ 3.27%] 0.16
[ 1.64%] 4.91
Thirunavaya Grama Panchayat 3.6 0.71 0 0.51 0.77 0 5.58 0.25
[ 6.82%] 0.02
[ 3.3%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.27 0.24
[ 4.3%] 0.03
[ 0.54%] 4.84
Tirurangadi Municipality 5.01 0.66 0 1.62 2.42 0 9.71 0.21
[ 4.17%] 0
[ 0%] 0
[ 0%] 0.2
[ 12.37%] 0
[ 0%] 0
[ 0%] 0.41 0.41
[ 4.22%] 0
[ 0%] 4.22
Parappanangadi Municipality 9.81 1.58 0 3.16 4.74 0 19.3 0.56
[ 5.67%] 0.09
[ 5.81%] 0
[ 0%] 0.15
[ 4.83%] 0
[ 0%] 0
[ 0%] 0.8 0.73
[ 3.78%] 0.07
[ 0.36%] 4.15
Uragam Grama Panchayat 2.27 0.43 0 0.32 0.48 0 3.5 0.12
[ 5.13%] 0
[ 0%] 0
[ 0%] 0.03
[ 8.54%] 0
[ 0%] 0
[ 0%] 0.14 0.09
[ 2.57%] 0.06
[ 1.71%] 4
Vazhayur Grama Panchayat 2.11 1.07 0 0.3 0.45 0 3.93 0.11
[ 5.39%] 0.04
[ 3.27%] 0
[ 0%] 0.01
[ 4.19%] 0
[ 0%] 0
[ 0%] 0.16 0.13
[ 3.3%] 0.03
[ 0.76%] 4.07
Tanur Municipality 9.41 1.02 0 3.03 4.55 0 18.02 0.39
[ 4.12%] 0.06
[ 5.88%] 0
[ 0%] 0.1
[ 3.23%] 0.18
[ 3.96%] 0
[ 0%] 0.73 0.3
[ 1.66%] 0.42
[ 2.33%] 4.05
Kuzhimanna Grama Panchayat 2.41 0.89 0 0.34 0.51 0 4.16 0.06
[ 2.57%] 0.02
[ 2%] 0
[ 0%] 0.01
[ 4.17%] 0.07
[ 13.07%] 0
[ 0%] 0.16 0.07
[ 1.68%] 0.09
[ 2.17%] 3.85
Pulpatta Grama Panchayat 3.31 1.26 0 0.47 0.71 0 5.75 0.11
[ 3.37%] 0.11
[ 8.58%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.22 0.19
[ 3.3%] 0.03
[ 0.52%] 3.83
Malappuram District Panchayat 63.57 24.9 1.89 9.04 13.56 0 112.96 2.01
[ 3.16%] 0.59
[ 2.36%] 0
[ 0%] 1.47
[ 16.24%] 0.14
[ 1%] 0
[ 0%] 4.2 2.99
[ 2.65%] 1.21
[ 1.07%] 3.72
Edarikode Grama Panchayat 1.9 0.34 0 0.27 0.41 0 2.92 0.07
[ 3.84%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.07 0.03
[ 1.03%] 0.04
[ 1.37%] 2.4
Perumana klari Grama Panchayat 2.54 0.17 0 0.36 0.54 0 3.61 0.09
[ 3.53%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.09 0.09
[ 2.49%] 0
[ 0%] 2.49
Vengara Grama Panchayat 3.26 0.67 0 0.46 0.7 0 5.09 0.1
[ 2.97%] 0.02
[ 3.28%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.12 0.12
[ 2.36%] 0
[ 0%] 2.36
Pulikkal Grama Panchayat 3.13 0.85 0 0.44 0.67 0 5.09 0.04
[ 1.15%] 0.02
[ 2.36%] 0
[ 0%] 0.02
[ 4.35%] 0
[ 0%] 0
[ 0%] 0.08 0.04
[ 0.79%] 0.04
[ 0.79%] 1.57
Thuvvur Grama Panchayat 3.05 1.06 0.02 0.43 0.65 0 5.21 0.05
[ 1.5%] 0
[ 0.38%] 0
[ 0%] 0
[ 0%] 0.02
[ 2.39%] 0
[ 0%] 0.07 0.06
[ 1.15%] 0
[ 0%] 1.34
Perumpadappu Grama Panchayat 3.04 0.18 0 0.43 0.65 0 4.31 0.05
[ 1.66%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.05 0.05
[ 1.16%] 0
[ 0%] 1.16
Malappuram Municipality 11.68 1.44 0 0 0 0 13.12 0.32
[ 2.78%] 0.02
[ 1.04%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.34 0.06
[ 0.11%] 0.53
[ 0.96%] 2.59
Angadipuram Grama Panchayat 5.16 1.27 0 0.73 1.1 0 8.26 0.07
[ 1.32%] 0
[ 0%] 0
[ 0%] 0
[ 0.63%] 0.01
[ 0.47%] 0
[ 0%] 0.08 0.08
[ 0.97%] 0
[ 0%] 0.97
Total 515.27 146.19 10.19 84.59 126.88 0 883.11 61.74
[11.98%] 15.3
[10.46%] 0.52
[5.13%] 9.21
[10.89%] 7.47
[ 4.57%] 0
[0%] 94.25 69.16
[7.48%] 25.38
[2.74%] 10.67

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