Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 18 July 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

Vythiri Grama Panchayat 1.65 0.73 0.37 0.28 0.42 0 3.44 0.46
[ 27.94%] 0.2
[ 27.8%] 0.08
[ 22.59%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.75 0.27
[ 7.85%] 0.47
[ 13.67%] 21.8
Meppadi Grama Panchayat 4.92 1.23 0.97 0.83 1.24 0 9.19 1.33
[ 27.01%] 0.2
[ 15.89%] 0.21
[ 22.05%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.74 0.72
[ 7.83%] 1.02
[ 11.1%] 18.93
Pozhuthana Grama Panchayat 2.25 0.46 1.05 0.38 0.57 0 4.71 0.43
[ 19.11%] 0.15
[ 32.7%] 0.31
[ 29.28%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.89 0.57
[ 12.11%] 0.32
[ 6.8%] 18.9
Pulpally Grama Panchayat 3.94 0.3 2.07 0.66 1 0 7.97 0.66
[ 16.75%] 0.09
[ 30.94%] 0.6
[ 28.95%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.35 0.62
[ 7.78%] 0.74
[ 9.28%] 16.94
Thirunelly Grama Panchayat 5.33 0.17 3.87 0.9 1.35 0 11.61 0.88
[ 16.47%] 0.01
[ 4.52%] 0.97
[ 25.02%] 0
[ 0%] 0.02
[ 1.84%] 0
[ 0%] 1.88 0.46
[ 3.96%] 1.42
[ 12.23%] 16.19
Ambalavayal Grama Panchayat 3.25 0.28 1.53 0.55 0.82 0 6.43 0.53
[ 16.39%] 0.03
[ 10.17%] 0.27
[ 17.76%] 0
[ 0%] 0.18
[ 22.4%] 0
[ 0%] 1.02 0.19
[ 2.96%] 0.82
[ 12.76%] 15.86
Thavinhal Grama Panchayat 4.86 0.52 2.2 0.82 1.23 0 9.63 0.58
[ 12.01%] 0.15
[ 28.84%] 0.61
[ 27.53%] 0
[ 0%] 0.12
[ 9.43%] 0
[ 0%] 1.46 0.75
[ 7.79%] 0.71
[ 7.38%] 15.16
Noolpuzha Grama Panchayat 4.84 0.25 2.98 0.82 1.22 0 10.12 0.58
[ 11.99%] 0.08
[ 33.33%] 0.64
[ 21.52%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.31 0.32
[ 3.16%] 0.99
[ 9.78%] 12.94
Muppainadu Grama Panchayat 2.19 0.62 0.61 0.37 0.55 0 4.35 0.33
[ 15.15%] 0.15
[ 23.62%] 0.05
[ 8.31%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.53 0.01
[ 0.23%] 0.52
[ 11.96%] 12.18
Thariyode Grama Panchayat 1.74 0.05 0.8 0.29 0.44 0 3.33 0.16
[ 9.35%] 0
[ 6.14%] 0.21
[ 26.16%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.37 0.17
[ 5.11%] 0.21
[ 6.31%] 11.11
Thondernad Grama Panchayat 3.66 0.19 1.36 0.62 0.92 0 6.75 0.41
[ 11.22%] 0.02
[ 8.62%] 0.31
[ 22.61%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.73 0.24
[ 3.56%] 0.49
[ 7.26%] 10.81
Mullamkolly Grama Panchayat 3.49 0.44 0.91 0.59 0.88 0 6.3 0.38
[ 10.78%] 0.11
[ 24.86%] 0.19
[ 20.97%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.68 0.16
[ 2.54%] 0.52
[ 8.25%] 10.79
Meenangadi Grama Panchayat 3.34 0.24 2.25 0.56 0.84 0 7.24 0.48
[ 14.39%] 0
[ 0%] 0.22
[ 9.92%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.7 0.12
[ 1.66%] 0.58
[ 8.01%] 9.67
Vengappally Grama Panchayat 1.23 0.07 1.49 0.21 0.31 0 3.3 0.21
[ 17.3%] 0.02
[ 32.87%] 0.07
[ 5.01%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.31 0.08
[ 2.42%] 0.23
[ 6.97%] 9.39
Mananthavady Block Panchayat 4.82 0.42 3.41 0.81 1.22 0 10.69 0.28
[ 5.88%] 0.13
[ 30.75%] 0.54
[ 15.82%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.95 0.09
[ 0.84%] 0.86
[ 8.05%] 8.89
Nenmeni Grama Panchayat 5.23 0.54 2.36 0.88 1.32 0 10.33 0.27
[ 5.17%] 0.18
[ 33.33%] 0.31
[ 13.33%] 0
[ 0%] 0.14
[ 10.95%] 0
[ 0%] 0.91 0.13
[ 1.26%] 0.78
[ 7.55%] 8.81
Sulthanbathery Block Panchayat 3.77 0.44 2.83 0.64 0.95 0 8.64 0.24
[ 6.3%] 0.08
[ 18.5%] 0.33
[ 11.69%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.65 0.02
[ 0.23%] 0.63
[ 7.29%] 7.52
Kalpetta Municipality 5.25 1.03 1.83 1.95 2.93 0 12.99 0.61
[ 11.7%] 0.13
[ 12.38%] 0.21
[ 11.32%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.95 0.08
[ 0.62%] 0.87
[ 6.7%] 7.31
Padinharethara Grama Panchayat 2.4 0.65 1.03 0.4 0.61 0 5.09 0.27
[ 11.12%] 0
[ 0%] 0.04
[ 3.94%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.31 0.01
[ 0.2%] 0.29
[ 5.69%] 6.09
Edavaka Grama Panchayat 3.24 0.14 1.58 0.55 0.82 0 6.32 0.25
[ 7.6%] 0
[ 0%] 0.05
[ 3.12%] 0.06
[ 10.76%] 0
[ 0%] 0
[ 0%] 0.35 0.05
[ 0.79%] 0.3
[ 4.75%] 5.54
Panamaram Grama Panchayat 4.57 0.29 3.29 0.77 1.15 0 10.07 0.08
[ 1.69%] 0.1
[ 33.33%] 0.38
[ 11.54%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.55 0.52
[ 5.17%] 0.03
[ 0.3%] 5.46
Kaniambetta Grama Panchayat 2.8 0.24 1.44 0.47 0.71 0 5.66 0.3
[ 10.78%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.3 0.19
[ 3.36%] 0.11
[ 1.94%] 5.3
Mananthavady Municipality 9.57 0.87 3.94 3.56 5.34 0 23.27 0.95
[ 9.91%] 0
[ 0%] 0.25
[ 6.4%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.2 0
[ 0%] 1.2
[ 5.16%] 5.16
Poothadi Grama Panchayat 4.41 0.26 2.57 0.74 1.11 0 9.1 0.14
[ 3.24%] 0
[ 0%] 0.31
[ 12.16%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.46 0.12
[ 1.32%] 0.34
[ 3.74%] 5.05
Sulthan Bathery Municipality 8.33 0.74 3.76 3.1 4.65 0 20.58 0.59
[ 7.14%] 0.07
[ 8.91%] 0.35
[ 9.24%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.01 0
[ 0%] 1.01
[ 4.91%] 4.91
Panamaram Block Panchayat 4.5 0.51 3.37 0.76 1.14 0 10.28 0.29
[ 6.35%] 0.01
[ 1.89%] 0.19
[ 5.48%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.48 0.25
[ 2.43%] 0.23
[ 2.24%] 4.67
Vellamunda Grama Panchayat 4.28 0.24 1.77 0.72 1.08 0 8.09 0.28
[ 6.51%] 0.04
[ 18.21%] 0.03
[ 1.63%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.35 0.14
[ 1.73%] 0.22
[ 2.72%] 4.33
Wayanad District Panchayat 17.73 2.81 12.98 2.99 4.48 0 40.99 1.13
[ 6.36%] 0.06
[ 2.27%] 0.51
[ 3.95%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.71 0.21
[ 0.51%] 1.49
[ 3.63%] 4.17
Kalpetta Block Panchayat 4.64 1.44 2.97 0.78 1.17 0 11 0.16
[ 3.45%] 0
[ 0.19%] 0.23
[ 7.63%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.39 0.17
[ 1.54%] 0.22
[ 2%] 3.55
Mutil Grama Panchayat 3.73 0.32 1.58 0.63 0.94 0 7.19 0.16
[ 4.3%] 0.01
[ 4.26%] 0.02
[ 1.12%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.19 0.06
[ 0.83%] 0.13
[ 1.81%] 2.64
Kottathara Grama Panchayat 1.61 0.16 1.29 0.27 0.41 0 3.73 0.02
[ 1.13%] 0
[ 0%] 0.02
[ 1.24%] 0
[ 0%] 0.05
[ 12.09%] 0
[ 0%] 0.08 0.01
[ 0.27%] 0.07
[ 1.87%] 2.14
Total 137.56 16.64 74.48 27.89 41.84 0 298.4 13.44
[9.77%] 2.03
[12.17%] 8.51
[11.43%] 0.06
[0.21%] 0.52
[ 1.24%] 0
[0%] 24.55 6.73
[2.26%] 17.82
[5.97%] 8.23