Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 3 December 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

Edavaka Grama Panchayat 3.24 0.14 1.58 0.55 0.82 0 6.32 0.75
[ 23.01%] 0.01
[ 3.65%] 0.51
[ 32.41%] 0.48
[ 87.77%] 0.11
[ 13.73%] 0
[ 0%] 1.85 1.17
[ 18.51%] 0.68
[ 10.76%] 29.27
Noolpuzha Grama Panchayat 4.84 0.25 2.98 0.82 1.22 0 10.12 1.29
[ 26.53%] 0.08
[ 33.33%] 0.99
[ 33.33%] 0.34
[ 42.11%] 0.2
[ 16.2%] 0
[ 0%] 2.91 1.35
[ 13.34%] 1.55
[ 15.31%] 28.75
Panamaram Grama Panchayat 4.57 0.29 3.29 0.77 1.15 0 10.07 0.86
[ 18.94%] 0.1
[ 33.33%] 1.08
[ 32.84%] 0.32
[ 41.8%] 0.47
[ 40.63%] 0
[ 0%] 2.83 1.69
[ 16.79%] 1.14
[ 11.33%] 28.1
Poothadi Grama Panchayat 4.41 0.26 2.57 0.74 1.11 0 9.1 1.17
[ 26.49%] 0.09
[ 33.33%] 0.86
[ 33.33%] 0.28
[ 37.6%] 0.11
[ 9.64%] 0
[ 0%] 2.5 1.1
[ 12.09%] 1.4
[ 15.39%] 27.47
Ambalavayal Grama Panchayat 3.25 0.28 1.53 0.55 0.82 0 6.43 0.92
[ 28.34%] 0.09
[ 30.52%] 0.49
[ 32.41%] 0.06
[ 11.08%] 0.19
[ 22.88%] 0
[ 0%] 1.75 0.68
[ 10.58%] 1.07
[ 16.65%] 27.22
Kalpetta Municipality 5.25 1.03 1.83 1.95 2.93 0 12.99 1.57
[ 29.96%] 0.34
[ 32.71%] 0.61
[ 33.17%] 0.48
[ 24.34%] 0.54
[ 18.54%] 0
[ 0%] 3.54 1.9
[ 14.62%] 1.63
[ 12.54%] 27.25
Thavinhal Grama Panchayat 4.86 0.52 2.2 0.82 1.23 0 9.63 1.35
[ 27.9%] 0.17
[ 32.68%] 0.73
[ 33.09%] 0.02
[ 2.65%] 0.29
[ 23.27%] 0
[ 0%] 2.56 1.51
[ 15.69%] 1.05
[ 10.91%] 26.58
Padinharethara Grama Panchayat 2.4 0.65 1.03 0.4 0.61 0 5.09 0.6
[ 24.97%] 0.12
[ 17.78%] 0.28
[ 27%] 0.28
[ 68.64%] 0.08
[ 12.86%] 0
[ 0%] 1.35 0.65
[ 12.76%] 0.7
[ 13.74%] 26.52
Pozhuthana Grama Panchayat 2.25 0.46 1.05 0.38 0.57 0 4.71 0.54
[ 24.22%] 0.15
[ 33.33%] 0.35
[ 33.3%] 0.04
[ 9.42%] 0.15
[ 26.95%] 0
[ 0%] 1.24 0.69
[ 14.66%] 0.55
[ 11.69%] 26.33
Meppadi Grama Panchayat 4.92 1.23 0.97 0.83 1.24 0 9.19 1.49
[ 30.3%] 0.4
[ 32.47%] 0.32
[ 33.27%] 0.02
[ 1.99%] 0.18
[ 14.4%] 0
[ 0%] 2.41 1.14
[ 12.4%] 1.27
[ 13.82%] 26.22
Vythiri Grama Panchayat 1.65 0.73 0.37 0.28 0.42 0 3.44 0.46
[ 27.96%] 0.24
[ 33.33%] 0.12
[ 33.33%] 0
[ 0.36%] 0.05
[ 12.1%] 0
[ 0%] 0.88 0.35
[ 10.18%] 0.52
[ 15.12%] 25.58
Muppainadu Grama Panchayat 2.19 0.62 0.61 0.37 0.55 0 4.35 0.63
[ 28.67%] 0.21
[ 33.33%] 0.13
[ 21.46%] 0
[ 0%] 0.1
[ 18.25%] 0
[ 0%] 1.07 0.4
[ 9.2%] 0.67
[ 15.41%] 24.6
Kottathara Grama Panchayat 1.61 0.16 1.29 0.27 0.41 0 3.73 0.37
[ 22.75%] 0.05
[ 33.26%] 0.32
[ 24.62%] 0
[ 0%] 0.18
[ 44.33%] 0
[ 0%] 0.92 0.49
[ 13.12%] 0.43
[ 11.51%] 24.66
Thirunelly Grama Panchayat 5.33 0.17 3.87 0.9 1.35 0 11.61 1.46
[ 27.38%] 0.01
[ 4.52%] 1.23
[ 31.93%] 0.11
[ 12%] 0.02
[ 1.84%] 0
[ 0%] 2.83 1
[ 8.61%] 1.83
[ 15.76%] 24.38
Pulpally Grama Panchayat 3.94 0.3 2.07 0.66 1 0 7.97 1.13
[ 28.61%] 0.1
[ 33.33%] 0.69
[ 33.33%] 0
[ 0%] 0.01
[ 0.91%] 0
[ 0%] 1.93 1.18
[ 14.8%] 0.75
[ 9.41%] 24.22
Panamaram Block Panchayat 4.5 0.51 3.37 0.76 1.14 0 10.28 1.13
[ 25.09%] 0.15
[ 28.32%] 0.8
[ 23.86%] 0.06
[ 7.26%] 0.34
[ 30.25%] 0
[ 0%] 2.48 1.28
[ 12.46%] 1.2
[ 11.68%] 24.12
Meenangadi Grama Panchayat 3.34 0.24 2.25 0.56 0.84 0 7.24 0.96
[ 28.71%] 0.08
[ 32.22%] 0.45
[ 19.97%] 0.07
[ 11.98%] 0.19
[ 22.56%] 0
[ 0%] 1.75 0.74
[ 10.21%] 1
[ 13.8%] 24.17
Thondernad Grama Panchayat 3.66 0.19 1.36 0.62 0.92 0 6.75 1.07
[ 29.18%] 0.03
[ 14.01%] 0.45
[ 33.31%] 0.01
[ 1.07%] 0.07
[ 7.41%] 0
[ 0%] 1.62 0.87
[ 12.9%] 0.75
[ 11.12%] 24
Mutil Grama Panchayat 3.73 0.32 1.58 0.63 0.94 0 7.19 1
[ 26.93%] 0.11
[ 33.28%] 0.53
[ 33.33%] 0.02
[ 3.62%] 0.05
[ 5.78%] 0
[ 0%] 1.71 1.24
[ 17.24%] 0.47
[ 6.53%] 23.78
Sulthan Bathery Municipality 8.33 0.74 3.76 3.1 4.65 0 20.58 2.55
[ 30.6%] 0.23
[ 31.36%] 1.23
[ 32.69%] 0.74
[ 23.77%] 0.03
[ 0.55%] 0
[ 0%] 4.77 1.54
[ 7.48%] 3.24
[ 15.74%] 23.18
Mullamkolly Grama Panchayat 3.49 0.44 0.91 0.59 0.88 0 6.3 0.83
[ 23.8%] 0.14
[ 32.84%] 0.3
[ 33.32%] 0.17
[ 28.76%] 0
[ 0.17%] 0
[ 0%] 1.45 0.7
[ 11.1%] 0.75
[ 11.9%] 23.02
Thariyode Grama Panchayat 1.74 0.05 0.8 0.29 0.44 0 3.33 0.49
[ 27.8%] 0.01
[ 15.43%] 0.26
[ 32.57%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.75 0.33
[ 9.91%] 0.42
[ 12.61%] 22.52
Kalpetta Block Panchayat 4.64 1.44 2.97 0.78 1.17 0 11 1
[ 21.51%] 0.43
[ 29.74%] 0.81
[ 27.23%] 0.03
[ 4.03%] 0.19
[ 15.95%] 0
[ 0%] 2.45 1.21
[ 11%] 1.24
[ 11.27%] 22.27
Mananthavady Block Panchayat 4.82 0.42 3.41 0.81 1.22 0 10.69 0.71
[ 14.77%] 0.13
[ 30.75%] 1.13
[ 33.08%] 0.3
[ 37.1%] 0.07
[ 6.09%] 0
[ 0%] 2.35 0.81
[ 7.58%] 1.53
[ 14.32%] 21.98
Vengappally Grama Panchayat 1.23 0.07 1.49 0.21 0.31 0 3.3 0.35
[ 28.27%] 0.02
[ 32.87%] 0.28
[ 19.03%] 0.02
[ 8.76%] 0.02
[ 5.08%] 0
[ 0%] 0.69 0.37
[ 11.21%] 0.32
[ 9.69%] 20.91
Kaniambetta Grama Panchayat 2.8 0.24 1.44 0.47 0.71 0 5.66 0.63
[ 22.5%] 0.08
[ 32.73%] 0.37
[ 25.86%] 0.05
[ 10.48%] 0.02
[ 3.27%] 0
[ 0%] 1.15 0.92
[ 16.27%] 0.23
[ 4.07%] 20.32
Vellamunda Grama Panchayat 4.28 0.24 1.77 0.72 1.08 0 8.09 0.95
[ 22.25%] 0.08
[ 33.33%] 0.52
[ 29.54%] 0
[ 0%] 0.04
[ 4.08%] 0
[ 0%] 1.6 1.3
[ 16.06%] 0.3
[ 3.71%] 19.78
Sulthanbathery Block Panchayat 3.77 0.44 2.83 0.64 0.95 0 8.64 0.6
[ 15.98%] 0.13
[ 28.93%] 0.65
[ 23.03%] 0.07
[ 10.9%] 0.22
[ 23.54%] 0
[ 0%] 1.68 0.52
[ 6.02%] 1.16
[ 13.43%] 19.44
Mananthavady Municipality 9.57 0.87 3.94 3.56 5.34 0 23.27 2.7
[ 28.2%] 0.19
[ 21.46%] 1.28
[ 32.57%] 0.14
[ 3.97%] 0
[ 0%] 0
[ 0%] 4.31 2.36
[ 10.14%] 1.95
[ 8.38%] 18.52
Nenmeni Grama Panchayat 5.23 0.54 2.36 0.88 1.32 0 10.33 0.71
[ 13.52%] 0.18
[ 33.33%] 0.78
[ 33.06%] 0
[ 0%] 0.19
[ 14.73%] 0
[ 0%] 1.86 0.82
[ 7.94%] 1.04
[ 10.07%] 18.01
Wayanad District Panchayat 17.73 2.81 12.98 2.99 4.48 0 40.99 2.6
[ 14.69%] 0.24
[ 8.43%] 2.96
[ 22.82%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 5.8 2.24
[ 5.46%] 3.57
[ 8.71%] 14.15
Total 137.56 16.64 74.48 27.89 41.84 0 298.4 32.86
[23.89%] 4.35
[26.16%] 21.54
[28.93%] 4.09
[14.66%] 4.13
[ 9.86%] 0
[0%] 66.97 32.55
[10.91%] 34.41
[11.53%] 22.44