Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 5 May 2026, 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

Ambalavayal Grama Panchayat 4.53 0.3 1.63 0.64 0.97 0 8.08 3.13
[ 69.05%] 0.21
[ 69.86%] 1.1
[ 67.17%] 0.82
[ 127.14%] 0.78
[ 80.89%] 0
[ 0%] 6.04 4.9
[ 60.64%] 1.14
[ 14.11%] 74.75
Thirunelly Grama Panchayat 6.13 0.18 4.14 0.87 1.31 0 12.63 4.18
[ 68.19%] 0.08
[ 42.7%] 2.91
[ 70.43%] 1.32
[ 151.9%] 0.93
[ 70.97%] 0
[ 0%] 9.43 5.97
[ 47.27%] 3.45
[ 27.32%] 74.66
Mananthavady Block Panchayat 5.58 0.45 3.65 0.79 1.19 0 11.66 3.71
[ 66.61%] 0.27
[ 60.63%] 2.41
[ 66.1%] 0.77
[ 96.53%] 1.44
[ 121.15%] 0
[ 0%] 8.61 7.41
[ 63.55%] 1.2
[ 10.29%] 73.84
Vengappally Grama Panchayat 1.27 0.07 1.59 0.18 0.27 0 3.38 0.88
[ 69.62%] 0.05
[ 65.84%] 1.06
[ 66.66%] 0.27
[ 151.46%] 0.22
[ 80.33%] 0
[ 0%] 2.48 2.27
[ 67.07%] 0.21
[ 6.21%] 73.37
Kaniambetta Grama Panchayat 3.43 0.26 1.54 0.49 0.73 0 6.45 2.23
[ 64.87%] 0.2
[ 76.41%] 1.12
[ 73.06%] 0.57
[ 116.32%] 0.61
[ 83.52%] 0
[ 0%] 4.73 3.77
[ 58.41%] 0.96
[ 14.87%] 73.33
Pulpally Grama Panchayat 4.14 0.32 2.21 0.59 0.88 0 8.15 2.8
[ 67.53%] 0.21
[ 65.19%] 1.45
[ 65.57%] 0.95
[ 161.81%] 0.47
[ 52.69%] 0
[ 0%] 5.87 5.1
[ 62.6%] 0.77
[ 9.45%] 72.02
Noolpuzha Grama Panchayat 5.84 0.27 3.19 0.83 1.24 0 11.37 3.9
[ 66.9%] 0.22
[ 80.5%] 2.33
[ 72.95%] 0.87
[ 104.77%] 0.76
[ 60.75%] 0
[ 0%] 8.08 6.89
[ 60.58%] 1.19
[ 10.46%] 71.06
Vythiri Grama Panchayat 1.82 0.78 0.39 0.26 0.39 0 3.65 1.28
[ 70.42%] 0.59
[ 75.01%] 0.16
[ 41.12%] 0.29
[ 113.49%] 0.19
[ 48.62%] 0
[ 0%] 2.52 1.96
[ 53.74%] 0.55
[ 15.08%] 69.04
Mutil Grama Panchayat 3.56 0.34 1.69 0.51 0.76 0 6.85 2.49
[ 69.85%] 0.25
[ 73.62%] 1.15
[ 68%] 0.48
[ 94%] 0.32
[ 41.98%] 0
[ 0%] 4.68 3.98
[ 58.07%] 0.7
[ 10.21%] 68.32
Edavaka Grama Panchayat 3.73 0.15 1.69 0.53 0.8 0 6.89 2.58
[ 68.97%] 0.1
[ 66.26%] 1.15
[ 67.99%] 0.36
[ 68%] 0.47
[ 59.51%] 0
[ 0%] 4.65 4.28
[ 62.07%] 0.38
[ 5.51%] 67.49
Padinharethara Grama Panchayat 3.28 0.7 1.1 0.47 0.7 0 6.25 2.25
[ 68.59%] 0.44
[ 62.94%] 0.76
[ 68.91%] 0.27
[ 57.23%] 0.5
[ 71.24%] 0
[ 0%] 4.21 3.21
[ 51.39%] 1
[ 16.01%] 67.36
Thavinhal Grama Panchayat 5.44 0.56 2.36 0.77 1.16 0 10.29 3.69
[ 67.91%] 0.38
[ 68.74%] 1.68
[ 71.38%] 0.57
[ 73.59%] 0.59
[ 50.84%] 0
[ 0%] 6.92 5.81
[ 56.49%] 1.11
[ 10.79%] 67.25
Panamaram Block Panchayat 5.2 0.55 3.61 0.74 1.11 0 11.21 3.46
[ 66.66%] 0.27
[ 49.91%] 2.41
[ 66.66%] 0.52
[ 70.28%] 0.83
[ 74.63%] 0
[ 0%] 7.49 5.51
[ 49.17%] 1.98
[ 17.67%] 66.82
Kalpetta Block Panchayat 5.36 1.54 3.19 0.76 1.14 0 11.99 3.5
[ 65.34%] 0.77
[ 49.88%] 1.69
[ 52.98%] 1
[ 131.23%] 1.03
[ 90.28%] 0
[ 0%] 7.99 5.53
[ 46.12%] 2.46
[ 20.52%] 66.64
Pozhuthana Grama Panchayat 2.51 0.5 1.12 0.36 0.54 0 5.02 1.75
[ 69.63%] 0.38
[ 77.17%] 0.78
[ 69.46%] 0.19
[ 52.17%] 0.24
[ 44.65%] 0
[ 0%] 3.34 2.88
[ 57.31%] 0.46
[ 9.15%] 66.53
Vellamunda Grama Panchayat 4.92 0.26 1.89 0.7 1.05 0 8.82 3.28
[ 66.72%] 0.16
[ 61.74%] 1.41
[ 74.71%] 0.76
[ 109.06%] 0.24
[ 22.78%] 0
[ 0%] 5.86 4.77
[ 54.1%] 1.08
[ 12.25%] 66.44
Meppadi Grama Panchayat 5.74 1.32 1.04 0.82 1.22 0 10.14 4.15
[ 72.26%] 0.43
[ 32.52%] 0.75
[ 72.36%] 0.71
[ 87.31%] 0.67
[ 54.51%] 0
[ 0%] 6.71 5.55
[ 54.73%] 1.16
[ 11.44%] 66.17
Kottathara Grama Panchayat 1.97 0.17 1.38 0.28 0.42 0 4.22 1.35
[ 68.87%] 0.11
[ 67.95%] 0.92
[ 66.49%] 0.13
[ 47.3%] 0.26
[ 62.76%] 0
[ 0%] 2.78 2.65
[ 62.86%] 0.13
[ 3.08%] 65.88
Meenangadi Grama Panchayat 3.89 0.26 2.41 0.55 0.83 0 7.94 2.37
[ 60.94%] 0.15
[ 59.38%] 1.7
[ 70.65%] 0.41
[ 74.24%] 0.59
[ 71.72%] 0
[ 0%] 5.23 4.43
[ 55.82%] 0.8
[ 10.08%] 65.87
Poothadi Grama Panchayat 5.33 0.27 2.75 0.76 1.14 0 10.26 3.85
[ 72.16%] 0.18
[ 64.92%] 1.83
[ 66.6%] 0.23
[ 30.91%] 0.65
[ 57.39%] 0
[ 0%] 6.75 5.25
[ 51.19%] 1.5
[ 14.63%] 65.79
Thondernad Grama Panchayat 4.26 0.2 1.46 0.61 0.91 0 7.43 2.88
[ 67.46%] 0.13
[ 66.28%] 1.16
[ 79.88%] 0.37
[ 60.85%] 0.33
[ 35.79%] 0
[ 0%] 4.86 4.33
[ 58.26%] 0.53
[ 7.13%] 65.41
Mullamkolly Grama Panchayat 3.98 0.47 0.97 0.57 0.85 0 6.84 2.71
[ 68.15%] 0.3
[ 63.4%] 0.58
[ 59.99%] 0.46
[ 81.49%] 0.32
[ 37.89%] 0
[ 0%] 4.38 3.91
[ 57.17%] 0.47
[ 6.87%] 64.04
Nenmeni Grama Panchayat 5.37 0.58 2.52 0.76 1.15 0 10.38 3.62
[ 67.41%] 0.39
[ 68.2%] 1.68
[ 66.52%] 0.75
[ 98.31%] 0.15
[ 13.36%] 0
[ 0%] 6.6 6.01
[ 57.89%] 0.59
[ 5.68%] 63.58
Wayanad District Panchayat 20.5 3 13.9 2.91 4.37 0 44.68 13.65
[ 66.61%] 1.31
[ 43.6%] 9.15
[ 65.88%] 2.34
[ 80.2%] 1.88
[ 43.05%] 0
[ 0%] 28.34 21.4
[ 47.89%] 6.94
[ 15.53%] 63.43
Thariyode Grama Panchayat 1.81 0.06 0.85 0.26 0.39 0 3.36 1.24
[ 68.34%] 0.03
[ 56.52%] 0.61
[ 71.81%] 0.18
[ 68.48%] 0.04
[ 10.61%] 0
[ 0%] 2.1 1.67
[ 49.66%] 0.42
[ 12.49%] 62.5
Sulthanbathery Block Panchayat 4.36 0.47 3.04 0.62 0.93 0 9.42 2.91
[ 66.62%] 0.23
[ 48.35%] 1.69
[ 55.77%] 0.45
[ 72.23%] 0.6
[ 64.69%] 0
[ 0%] 5.88 4.17
[ 44.26%] 1.7
[ 18.04%] 62.42
Kalpetta Municipality 5.53 1.1 1.95 1.78 2.67 0 13.03 4
[ 72.33%] 0.44
[ 40.19%] 0.27
[ 14.04%] 1.67
[ 93.53%] 1.73
[ 64.85%] 0
[ 0%] 8.11 5.67
[ 43.53%] 2.44
[ 18.73%] 62.24
Muppainadu Grama Panchayat 3.08 0.67 0.66 0.44 0.66 0 5.5 2.22
[ 72.05%] 0.42
[ 63.51%] 0.39
[ 58.86%] 0.06
[ 14.22%] 0.33
[ 49.78%] 0
[ 0%] 3.42 3.08
[ 55.98%] 0.34
[ 6.18%] 62.18
Panamaram Grama Panchayat 5.67 0.31 3.52 0.81 1.21 0 11.51 3.75
[ 66.1%] 0.16
[ 51.33%] 2.43
[ 68.95%] 0.43
[ 52.93%] 0.39
[ 32.09%] 0
[ 0%] 7.14 5.56
[ 48.31%] 1.59
[ 13.82%] 62.03
Mananthavady Municipality 12.5 0.93 4.18 4.03 6.04 0 27.68 9.33
[ 74.63%] 0.36
[ 39.26%] 2.27
[ 54.24%] 1.64
[ 40.71%] 3.34
[ 55.2%] 0
[ 0%] 16.94 10.86
[ 39.23%] 6.08
[ 21.97%] 61.2
Sulthan Bathery Municipality 10.8 0.79 4 3.48 5.22 0 24.29 7.2
[ 66.7%] 0.55
[ 69.82%] 1.75
[ 43.82%] 2.67
[ 76.67%] 1.72
[ 32.87%] 0
[ 0%] 13.89 9.68
[ 39.84%] 4.22
[ 17.37%] 57.18
Total 161.54 17.81 79.63 28.16 42.24 0 329.37 110.35
[68.31%] 9.78
[54.92%] 50.78
[63.77%] 22.5
[79.91%] 22.61
[ 53.53%] 0
[0%] 216.02 168.46
[51.15%] 47.55
[14.44%] 65.59