Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 18 April 2024, 6:00PM

( * 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

Kottathara Grama Panchayat 1.46 0.16 1.29 0.24 0.36 0 3.51 1.45
[ 99.45%] 0.09
[ 58.21%] 1.22
[ 94.66%] 0.26
[ 107.15%] 0.31
[ 84.45%] 0
[ 0%] 3.33 3.01
[ 85.75%] 0.32
[ 9.12%] 94.87
Thondernad Grama Panchayat 3.31 0.19 1.36 0.55 0.82 0 6.22 2.87
[ 86.62%] 0.16
[ 84.2%] 1.19
[ 87.2%] 0.58
[ 105.61%] 0.65
[ 78.73%] 0
[ 0%] 5.43 4.5
[ 72.3%] 0.94
[ 15.1%] 87.3
Mutil Grama Panchayat 2.8 0.32 1.58 0.46 0.7 0 5.86 2.57
[ 91.66%] 0.32
[ 99.59%] 1.18
[ 74.51%] 0.43
[ 93.72%] 0.61
[ 88.09%] 0
[ 0%] 5.11 4.26
[ 72.73%] 0.84
[ 14.34%] 87.2
Thavinhal Grama Panchayat 4.38 0.52 2.2 0.72 1.09 0 8.91 3.99
[ 91.25%] 0.37
[ 71%] 1.88
[ 85.29%] 0.58
[ 79.87%] 0.68
[ 62.29%] 0
[ 0%] 7.5 5.94
[ 66.64%] 1.56
[ 17.5%] 84.18
Kaniambetta Grama Panchayat 3.31 0.24 1.44 0.55 0.82 0 6.36 2.76
[ 83.51%] 0.25
[ 102.83%] 1.32
[ 91.43%] 0.5
[ 90.43%] 0.42
[ 51.35%] 0
[ 0%] 5.24 4.48
[ 70.47%] 0.76
[ 11.95%] 82.39
Noolpuzha Grama Panchayat 4.94 0.25 2.98 0.82 1.23 0 10.22 4.11
[ 83.19%] 0.22
[ 86.04%] 2.59
[ 86.85%] 0.74
[ 90.98%] 0.62
[ 50.33%] 0
[ 0%] 8.28 6.87
[ 67.19%] 1.42
[ 13.89%] 81.02
Ambalavayal Grama Panchayat 3.33 0.28 1.53 0.55 0.83 0 6.52 2.56
[ 76.82%] 0.23
[ 79.78%] 1.14
[ 74.76%] 0.82
[ 149.21%] 0.48
[ 57.66%] 0
[ 0%] 5.23 4.25
[ 65.15%] 0.97
[ 14.87%] 80.21
Vythiri Grama Panchayat 1.76 0.73 0.37 0.29 0.44 0 3.58 1.42
[ 80.83%] 0.68
[ 92.75%] 0.28
[ 77.41%] 0.26
[ 90.38%] 0.2
[ 44.9%] 0
[ 0%] 2.84 2.28
[ 63.69%] 0.56
[ 15.64%] 79.33
Kalpetta Municipality 5.01 1.03 1.83 1.82 2.73 0 12.43 4.21
[ 83.91%] 0.7
[ 67.49%] 1.33
[ 72.86%] 1.63
[ 89.64%] 1.97
[ 72.24%] 0
[ 0%] 9.84 8.18
[ 65.83%] 1.66
[ 13.36%] 79.16
Meenangadi Grama Panchayat 2.85 0.24 2.25 0.47 0.71 0 6.53 2.28
[ 80.01%] 0.24
[ 100%] 1.87
[ 82.77%] 0.22
[ 45.79%] 0.55
[ 77.84%] 0
[ 0%] 5.16 4.57
[ 70.01%] 0.59
[ 9.04%] 79.02
Sulthanbathery Block Panchayat 3.63 0.44 2.83 0.6 0.9 0 8.4 2.76
[ 76.07%] 0.23
[ 51.99%] 1.83
[ 64.41%] 0.58
[ 97.21%] 1.05
[ 116.99%] 0
[ 0%] 6.45 5.26
[ 62.58%] 1.19
[ 14.16%] 76.79
Muppainadu Grama Panchayat 2.41 0.62 0.61 0.4 0.6 0 4.65 2.09
[ 86.77%] 0.47
[ 75.91%] 0.45
[ 73.61%] 0.5
[ 124.63%] 0.05
[ 8.67%] 0
[ 0%] 3.57 3.14
[ 67.48%] 0.44
[ 9.46%] 76.77
Pulpally Grama Panchayat 3.45 0.3 2.07 0.57 0.86 0 7.24 2.91
[ 84.53%] 0.23
[ 76.22%] 1.63
[ 78.66%] 0.5
[ 88.08%] 0.28
[ 33.05%] 0
[ 0%] 5.56 5.3
[ 73.17%] 0.25
[ 3.45%] 76.8
Vellamunda Grama Panchayat 4.59 0.24 1.77 0.76 1.14 0 8.49 3.53
[ 76.98%] 0.17
[ 71.35%] 1.62
[ 91.29%] 0.48
[ 62.93%] 0.6
[ 52.52%] 0
[ 0%] 6.39 5.42
[ 63.81%] 0.97
[ 11.42%] 75.27
Vengappally Grama Panchayat 1.19 0.07 1.49 0.2 0.3 0 3.24 1
[ 84.48%] 0.05
[ 78.59%] 1.1
[ 74.03%] 0.2
[ 103.35%] 0.05
[ 18.39%] 0
[ 0%] 2.42 2.14
[ 66.08%] 0.28
[ 8.65%] 74.69
Padinharethara Grama Panchayat 2.5 0.65 1.03 0.41 0.62 0 5.22 2.22
[ 88.52%] 0.51
[ 79.09%] 0.79
[ 76.77%] 0.22
[ 53.46%] 0.12
[ 19.36%] 0
[ 0%] 3.86 3.63
[ 69.57%] 0.23
[ 4.41%] 73.95
Thariyode Grama Panchayat 1.69 0.05 0.8 0.28 0.42 0 3.24 1.46
[ 86.18%] 0.05
[ 93.86%] 0.7
[ 87.53%] 0.01
[ 4.73%] 0.15
[ 36.83%] 0
[ 0%] 2.37 1.99
[ 61.43%] 0.38
[ 11.73%] 73.15
Thirunelly Grama Panchayat 5.24 0.17 3.87 0.87 1.3 0 11.44 3.85
[ 73.42%] 0.14
[ 83.92%] 2.92
[ 75.5%] 0.55
[ 63.37%] 0.87
[ 67.07%] 0
[ 0%] 8.33 7.32
[ 63.96%] 1.01
[ 8.83%] 72.81
Mullamkolly Grama Panchayat 2.86 0.44 0.91 0.47 0.71 0 5.4 2.29
[ 80.03%] 0.31
[ 71.67%] 0.81
[ 89.09%] 0.2
[ 42.81%] 0.29
[ 40.99%] 0
[ 0%] 3.91 3.22
[ 59.65%] 0.69
[ 12.78%] 72.41
Poothadi Grama Panchayat 4.26 0.26 2.57 0.71 1.06 0 8.85 3.55
[ 83.42%] 0.18
[ 71.98%] 2
[ 77.64%] 0.45
[ 63.24%] 0.23
[ 21.61%] 0
[ 0%] 6.41 5.41
[ 61.11%] 1
[ 11.29%] 72.43
Edavaka Grama Panchayat 3.14 0.14 1.58 0.52 0.78 0 6.16 2.34
[ 74.3%] 0.11
[ 79.45%] 1.39
[ 88.4%] 0.31
[ 60.1%] 0.3
[ 38.85%] 0
[ 0%] 4.46 4.06
[ 65.9%] 0.39
[ 6.33%] 72.4
Pozhuthana Grama Panchayat 2 0.46 1.05 0.33 0.5 0 4.33 1.73
[ 86.88%] 0.39
[ 83.11%] 0.79
[ 75.33%] 0.11
[ 32.18%] 0.1
[ 19.37%] 0
[ 0%] 3.11 2.74
[ 63.25%] 0.37
[ 8.54%] 71.82
Panamaram Block Panchayat 4.32 0.51 3.37 0.72 1.07 0 10 3.66
[ 84.76%] 0.24
[ 47.04%] 2.24
[ 66.48%] 0.55
[ 76.99%] 0.46
[ 42.89%] 0
[ 0%] 7.16 5.99
[ 59.92%] 1.17
[ 11.7%] 71.6
Mananthavady Block Panchayat 4.64 0.42 3.41 0.77 1.15 0 10.38 3.52
[ 75.85%] 0.28
[ 66.29%] 2.32
[ 67.97%] 0.62
[ 81.38%] 0.6
[ 52.22%] 0
[ 0%] 7.34 6.1
[ 58.74%] 1.24
[ 11.94%] 70.71
Nenmeni Grama Panchayat 4.15 0.54 2.36 0.69 1.03 0 8.77 3.12
[ 75.13%] 0.39
[ 72.64%] 1.68
[ 71.26%] 0.52
[ 75.63%] 0.35
[ 33.51%] 0
[ 0%] 6.06 5.02
[ 57.25%] 1.04
[ 11.86%] 69.1
Meppadi Grama Panchayat 4.01 1.23 0.97 0.66 0.99 0 7.87 3.18
[ 79.5%] 0.82
[ 66.86%] 0.85
[ 87.46%] 0.38
[ 56.71%] 0.16
[ 16.29%] 0
[ 0%] 5.39 4.37
[ 55.56%] 1.02
[ 12.97%] 68.49
Kalpetta Block Panchayat 4.46 1.44 2.97 0.74 1.11 0 10.72 3.06
[ 68.71%] 0.94
[ 65.02%] 1.63
[ 54.69%] 0.84
[ 113.33%] 0.7
[ 63.11%] 0
[ 0%] 7.16 6.08
[ 56.74%] 1.08
[ 10.08%] 66.79
Panamaram Grama Panchayat 5.23 0.29 3.29 0.87 1.3 0 10.97 4.14
[ 79.11%] 0.24
[ 83.07%] 2.61
[ 79.51%] 0.14
[ 16.4%] 0.16
[ 12.39%] 0
[ 0%] 7.3 5.96
[ 54.32%] 1.33
[ 12.12%] 66.55
Wayanad District Panchayat 17.04 2.81 12.98 2.82 4.23 0 39.89 13.41
[ 78.69%] 1.88
[ 66.95%] 7.17
[ 55.19%] 1.63
[ 57.9%] 0.92
[ 21.66%] 0
[ 0%] 25.01 19.36
[ 48.54%] 5.65
[ 14.16%] 62.7
Sulthan Bathery Municipality 7.89 0.74 3.76 2.87 4.3 0 19.55 6.05
[ 76.74%] 0.51
[ 69.15%] 2.11
[ 56.02%] 0.9
[ 31.28%] 1.78
[ 41.36%] 0
[ 0%] 11.35 8.8
[ 45.01%] 2.54
[ 12.99%] 58.06
Mananthavady Municipality 10.18 0.87 3.94 3.7 5.55 0 24.22 7.88
[ 77.43%] 0.42
[ 48.86%] 2.09
[ 53.09%] 1.46
[ 39.57%] 1.45
[ 26.23%] 0
[ 0%] 13.31 11.84
[ 48.88%] 1.47
[ 6.07%] 54.95
Total 132.02 16.64 74.48 26.42 39.63 0 289.19 105.98
[80.28%] 11.82
[71.01%] 52.72
[70.78%] 17.19
[65.05%] 17.17
[ 43.32%] 0
[0%] 204.87 171.49
[59.3%] 33.36
[11.54%] 70.84