Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 5 December 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

Pulpally Grama Panchayat 4.14 0.32 2.21 0.59 0.88 0 8.15 2.54
[ 61.38%] 0.16
[ 50.34%] 1.32
[ 59.59%] 0.42
[ 72.07%] 0.08
[ 9.23%] 0
[ 0%] 4.53 4.26
[ 52.29%] 0.27
[ 3.31%] 55.58
Thariyode Grama Panchayat 1.81 0.06 0.85 0.26 0.39 0 3.36 0.79
[ 43.46%] 0.01
[ 21.74%] 0.45
[ 53.27%] 0.02
[ 6.14%] 0.01
[ 2.33%] 0
[ 0%] 1.28 1
[ 29.74%] 0.27
[ 8.03%] 38.1
Poothadi Grama Panchayat 5.33 0.27 2.75 0.76 1.14 0 10.26 2.58
[ 48.46%] 0.12
[ 45.32%] 0.87
[ 31.63%] 0
[ 0.13%] 0.09
[ 8.15%] 0
[ 0%] 3.67 2.83
[ 27.6%] 0.84
[ 8.19%] 35.77
Pozhuthana Grama Panchayat 2.51 0.5 1.12 0.36 0.54 0 5.02 1.14
[ 45.51%] 0.12
[ 24.99%] 0.53
[ 47.06%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.8 1.7
[ 33.83%] 0.09
[ 1.79%] 35.86
Mananthavady Block Panchayat 5.58 0.45 3.65 0.79 1.19 0 11.66 2.13
[ 38.25%] 0.1
[ 23.2%] 1.36
[ 37.22%] 0.13
[ 16.2%] 0.4
[ 33.63%] 0
[ 0%] 4.12 3.43
[ 29.42%] 0.7
[ 6%] 35.33
Mutil Grama Panchayat 3.56 0.34 1.69 0.51 0.76 0 6.85 1.38
[ 38.73%] 0.14
[ 41.39%] 0.77
[ 45.79%] 0.02
[ 2.99%] 0.04
[ 5.27%] 0
[ 0%] 2.35 1.96
[ 28.6%] 0.39
[ 5.69%] 34.31
Noolpuzha Grama Panchayat 5.84 0.27 3.19 0.83 1.24 0 11.37 2.5
[ 42.84%] 0.07
[ 27.5%] 1.23
[ 38.39%] 0.01
[ 1.28%] 0.06
[ 4.73%] 0
[ 0%] 3.87 3.23
[ 28.4%] 0.64
[ 5.63%] 34.04
Kottathara Grama Panchayat 1.97 0.17 1.38 0.28 0.42 0 4.22 0.6
[ 30.27%] 0.07
[ 40.63%] 0.64
[ 46.52%] 0.01
[ 3.47%] 0.07
[ 16.2%] 0
[ 0%] 1.38 1.29
[ 30.6%] 0.09
[ 2.13%] 32.7
Panamaram Block Panchayat 5.2 0.55 3.61 0.74 1.11 0 11.21 2.45
[ 47.18%] 0.04
[ 7.05%] 1.04
[ 28.71%] 0.12
[ 15.87%] 0
[ 0%] 0
[ 0%] 3.65 2.96
[ 26.41%] 0.69
[ 6.16%] 32.56
Kalpetta Block Panchayat 5.36 1.54 3.19 0.76 1.14 0 11.99 1.97
[ 36.7%] 0.52
[ 34.01%] 0.65
[ 20.31%] 0.29
[ 37.92%] 0.42
[ 36.89%] 0
[ 0%] 3.85 2.01
[ 16.76%] 1.84
[ 15.34%] 32.11
Vythiri Grama Panchayat 1.82 0.78 0.39 0.26 0.39 0 3.65 0.71
[ 39.13%] 0.31
[ 40.2%] 0.05
[ 11.6%] 0.04
[ 14.65%] 0.05
[ 12.58%] 0
[ 0%] 1.16 0.88
[ 24.13%] 0.28
[ 7.68%] 31.78
Muppainadu Grama Panchayat 3.08 0.67 0.66 0.44 0.66 0 5.5 1.29
[ 41.72%] 0.18
[ 26.99%] 0.18
[ 26.97%] 0
[ 0%] 0.07
[ 10.83%] 0
[ 0%] 1.71 1.56
[ 28.35%] 0.16
[ 2.91%] 31.09
Mullamkolly Grama Panchayat 3.98 0.47 0.97 0.57 0.85 0 6.84 1.5
[ 37.73%] 0.08
[ 17.13%] 0.36
[ 37.11%] 0.15
[ 26.85%] 0.03
[ 3.37%] 0
[ 0%] 2.12 1.94
[ 28.37%] 0.18
[ 2.63%] 30.99
Ambalavayal Grama Panchayat 4.53 0.3 1.63 0.64 0.97 0 8.08 1.33
[ 29.31%] 0.13
[ 43.36%] 0.59
[ 36.4%] 0.28
[ 43.44%] 0.17
[ 17.32%] 0
[ 0%] 2.5 2.04
[ 25.25%] 0.46
[ 5.69%] 30.94
Edavaka Grama Panchayat 3.73 0.15 1.69 0.53 0.8 0 6.89 1.02
[ 27.35%] 0.07
[ 47.64%] 0.75
[ 44.33%] 0.07
[ 13.12%] 0.16
[ 20.44%] 0
[ 0%] 2.07 1.84
[ 26.69%] 0.23
[ 3.34%] 30.04
Thirunelly Grama Panchayat 6.13 0.18 4.14 0.87 1.31 0 12.63 1.85
[ 30.1%] 0.03
[ 18.31%] 1.47
[ 35.53%] 0.06
[ 6.62%] 0.3
[ 22.92%] 0
[ 0%] 3.71 1.98
[ 15.68%] 1.73
[ 13.7%] 29.37
Meenangadi Grama Panchayat 3.89 0.26 2.41 0.55 0.83 0 7.94 1.12
[ 28.89%] 0.05
[ 20.12%] 0.95
[ 39.46%] 0.04
[ 7.31%] 0.15
[ 18.25%] 0
[ 0%] 2.32 1.93
[ 24.32%] 0.38
[ 4.79%] 29.22
Mananthavady Municipality 12.5 0.93 4.18 4.03 6.04 0 27.68 4
[ 31.97%] 0.14
[ 14.7%] 1.1
[ 26.32%] 1.63
[ 40.55%] 1.07
[ 17.65%] 0
[ 0%] 7.93 4
[ 14.45%] 3.93
[ 14.2%] 28.65
Padinharethara Grama Panchayat 3.28 0.7 1.1 0.47 0.7 0 6.25 0.81
[ 24.67%] 0.16
[ 23.7%] 0.44
[ 40.23%] 0.11
[ 24.43%] 0.23
[ 33.02%] 0
[ 0%] 1.76 1.28
[ 20.49%] 0.48
[ 7.68%] 28.16
Kaniambetta Grama Panchayat 3.43 0.26 1.54 0.49 0.73 0 6.45 0.81
[ 23.49%] 0.12
[ 46.86%] 0.48
[ 31.33%] 0.27
[ 55.11%] 0.08
[ 11.18%] 0
[ 0%] 1.76 1.25
[ 19.37%] 0.51
[ 7.9%] 27.29
Meppadi Grama Panchayat 5.74 1.32 1.04 0.82 1.22 0 10.14 1.83
[ 31.94%] 0.14
[ 10.87%] 0.24
[ 22.82%] 0.35
[ 42.8%] 0.15
[ 12.17%] 0
[ 0%] 2.71 2.18
[ 21.5%] 0.53
[ 5.23%] 26.73
Vellamunda Grama Panchayat 4.92 0.26 1.89 0.7 1.05 0 8.82 1.08
[ 21.99%] 0.11
[ 44.64%] 0.86
[ 45.29%] 0.23
[ 32.65%] 0.07
[ 6.61%] 0
[ 0%] 2.35 1.81
[ 20.53%] 0.54
[ 6.13%] 26.64
Thondernad Grama Panchayat 4.26 0.2 1.46 0.61 0.91 0 7.43 1.34
[ 31.54%] 0.03
[ 13.04%] 0.39
[ 27.03%] 0.07
[ 11.57%] 0.07
[ 8.14%] 0
[ 0%] 1.91 1.68
[ 22.6%] 0.22
[ 2.96%] 25.71
Wayanad District Panchayat 20.5 3 13.9 2.91 4.37 0 44.68 6.14
[ 29.97%] 0.73
[ 24.27%] 4.06
[ 29.21%] 0.14
[ 4.83%] 0.09
[ 2.13%] 0
[ 0%] 11.17 9.98
[ 22.34%] 1.18
[ 2.64%] 25
Panamaram Grama Panchayat 5.67 0.31 3.52 0.81 1.21 0 11.51 1.61
[ 28.37%] 0.11
[ 34.43%] 1.09
[ 30.94%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 2.8 2.41
[ 20.94%] 0.39
[ 3.39%] 24.33
Sulthanbathery Block Panchayat 4.36 0.47 3.04 0.62 0.93 0 9.42 1.39
[ 31.81%] 0.09
[ 18.11%] 0.65
[ 21.45%] 0.13
[ 20.37%] 0.03
[ 3.1%] 0
[ 0%] 2.28 1.44
[ 15.28%] 0.84
[ 8.92%] 24.2
Nenmeni Grama Panchayat 5.37 0.58 2.52 0.76 1.15 0 10.38 1.07
[ 19.97%] 0.26
[ 45.38%] 0.66
[ 26.08%] 0.31
[ 40.29%] 0.11
[ 9.29%] 0
[ 0%] 2.41 1.98
[ 19.07%] 0.43
[ 4.14%] 23.22
Kalpetta Municipality 5.53 1.1 1.95 1.78 2.67 0 13.03 1.27
[ 23.01%] 0.22
[ 20.3%] 0.09
[ 4.53%] 0.36
[ 20.24%] 0.96
[ 35.8%] 0
[ 0%] 2.9 1.89
[ 14.51%] 1.02
[ 7.83%] 22.26
Thavinhal Grama Panchayat 5.44 0.56 2.36 0.77 1.16 0 10.29 0.98
[ 18%] 0.19
[ 33.85%] 0.78
[ 33.24%] 0.18
[ 23.4%] 0.1
[ 8.25%] 0
[ 0%] 2.23 1.63
[ 15.85%] 0.6
[ 5.83%] 21.67
Vengappally Grama Panchayat 1.27 0.07 1.59 0.18 0.27 0 3.38 0.38
[ 30.35%] 0.02
[ 25.68%] 0.29
[ 18.07%] 0.01
[ 7.08%] 0.02
[ 7.94%] 0
[ 0%] 0.73 0.69
[ 20.39%] 0.04
[ 1.18%] 21.6
Sulthan Bathery Municipality 10.8 0.79 4 3.48 5.22 0 24.29 1.82
[ 16.84%] 0.14
[ 18.24%] 0.57
[ 14.35%] 1.24
[ 35.75%] 0.79
[ 15.18%] 0
[ 0%] 4.57 2.65
[ 10.91%] 1.92
[ 7.9%] 18.81
Total 161.54 17.81 79.63 28.16 42.24 0 329.37 51.44
[31.85%] 4.7
[26.38%] 24.91
[31.28%] 6.69
[23.75%] 5.87
[ 13.89%] 0
[0%] 93.61 71.71
[21.77%] 21.87
[6.64%] 28.42