Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 13 August 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

Kodombellur Grama Panchayat 3.56 0.06 1.29 0.51 0.76 0 6.18 0.88
[ 24.75%] 0.02
[ 33.33%] 0.43
[ 33.33%] 0.01
[ 1.97%] 0.07
[ 9.03%] 0
[ 0%] 1.41 1.14
[ 18.44%] 0.27
[ 4.37%] 22.82
Chemnad Grama Panchayat 4.68 0.4 0 0.66 1 0 6.74 1.16
[ 24.79%] 0.04
[ 9.42%] 0
[ 0%] 0.03
[ 4.85%] 0.16
[ 15.63%] 0
[ 0%] 1.39 1.01
[ 14.98%] 0.38
[ 5.64%] 20.62
Kanhangad Block Panchayat 4.13 0.41 0.41 0.59 0.88 0 6.42 1.13
[ 27.28%] 0.01
[ 2.67%] 0.04
[ 10.11%] 0.05
[ 9.19%] 0
[ 0%] 0
[ 0%] 1.23 0.83
[ 12.92%] 0.4
[ 6.23%] 19.16
Kallar Grama Panchayat 1.92 0.04 0.95 0.27 0.41 0 3.59 0.4
[ 20.8%] 0.01
[ 14.76%] 0.24
[ 25.42%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.65 0.51
[ 14.22%] 0.14
[ 3.9%] 18.11
Delampady Grama Panchayat 2.41 0.66 1.09 0.34 0.51 0 5.01 0.29
[ 12.01%] 0.22
[ 33.3%] 0.28
[ 25.66%] 0
[ 0.43%] 0.03
[ 6.37%] 0
[ 0%] 0.82 0.71
[ 14.17%] 0.11
[ 2.2%] 16.37
Bedaduka Grama Panchayat 3.32 0.13 0.81 0.47 0.71 0 5.44 0.51
[ 15.49%] 0.04
[ 31.25%] 0.26
[ 32.45%] 0.04
[ 8.48%] 0.03
[ 4.61%] 0
[ 0%] 0.89 0.68
[ 12.49%] 0.21
[ 3.86%] 16.36
Neeleswaram Block Panchayat 3.68 0.8 0.03 0.52 0.79 0 5.82 0.92
[ 24.89%] 0.01
[ 0.76%] 0.01
[ 33.33%] 0.01
[ 1.33%] 0
[ 0.59%] 0
[ 0%] 0.94 0.69
[ 11.85%] 0.25
[ 4.29%] 16.15
Kinanoor Karinthalam Grama Panchayat 3.12 0.1 0.69 0.44 0.66 0 5.02 0.42
[ 13.45%] 0
[ 2.92%] 0.16
[ 22.88%] 0.01
[ 2.03%] 0.1
[ 15.58%] 0
[ 0%] 0.69 0.38
[ 7.57%] 0.31
[ 6.18%] 13.75
Mangalpady Grama Panchayat 6.36 0.71 0.03 0.9 1.36 0 9.36 1.01
[ 15.83%] 0.24
[ 33.31%] 0
[ 0%] 0.04
[ 4.37%] 0
[ 0%] 0
[ 0%] 1.28 1.18
[ 12.6%] 0.1
[ 1.07%] 13.68
Meenja Grama Panchayat 2.36 0.4 0.05 0.34 0.5 0 3.64 0.5
[ 21.1%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.5 0.24
[ 6.59%] 0.26
[ 7.14%] 13.74
Udma Grama Panchayat 4.18 0.43 0.03 0.59 0.89 0 6.14 0.73
[ 17.42%] 0.03
[ 7.4%] 0
[ 0%] 0.01
[ 1.38%] 0.03
[ 3.8%] 0
[ 0%] 0.8 0.46
[ 7.49%] 0.35
[ 5.7%] 13.03
Kasargod District Panchayat 25.55 4.91 5 3.63 5.45 0 44.54 3.12
[ 12.21%] 0.21
[ 4.2%] 0.95
[ 19.07%] 0.69
[ 18.96%] 0.45
[ 8.27%] 0
[ 0%] 5.42 4.62
[ 10.37%] 0.79
[ 1.77%] 12.17
Thrikkaripur Grama Panchayat 3.55 0.66 0 0.5 0.76 0 5.47 0.56
[ 15.66%] 0.09
[ 13.56%] 0
[ 0%] 0.01
[ 2.16%] 0
[ 0%] 0
[ 0%] 0.66 0.34
[ 6.21%] 0.32
[ 5.85%] 12.07
Karadka Block Panchayat 3.11 1.12 1 0.44 0.66 0 6.34 0.43
[ 13.82%] 0.06
[ 5.4%] 0.26
[ 25.65%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.75 0.59
[ 9.31%] 0.16
[ 2.52%] 11.83
Madhur Grama Panchayat 3.67 0.51 0.14 0.52 0.78 0 5.63 0.59
[ 16.02%] 0.04
[ 7.97%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.63 0.53
[ 9.41%] 0.1
[ 1.78%] 11.19
Padne Grama Panchayat 2.12 0.51 0 0.3 0.45 0 3.38 0.33
[ 15.54%] 0.01
[ 2.71%] 0
[ 0%] 0.03
[ 8.55%] 0.01
[ 1.74%] 0
[ 0%] 0.38 0.22
[ 6.5%] 0.16
[ 4.73%] 11.24
Nileshwar Municipality 5.18 0.67 0 1.67 2.51 0 10.03 0.44
[ 8.45%] 0
[ 0%] 0
[ 0%] 0.37
[ 22.01%] 0.29
[ 11.75%] 0
[ 0%] 1.1 0.71
[ 7.08%] 0.39
[ 3.89%] 10.97
Chengala Grama Panchayat 5.23 0.73 0.21 0.74 1.11 0 8.03 0.69
[ 13.26%] 0.11
[ 14.53%] 0.05
[ 22.58%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.85 0.35
[ 4.36%] 0.5
[ 6.23%] 10.59
Belloor Grama Panchayat 1.42 0.72 0.2 0.2 0.3 0 2.85 0.17
[ 11.75%] 0.07
[ 10.43%] 0.04
[ 20.36%] 0.01
[ 4.33%] 0.01
[ 2.31%] 0
[ 0%] 0.3 0.23
[ 8.08%] 0.07
[ 2.46%] 10.53
Parappa Block Panchayat 4.38 0.15 2.2 0.62 0.93 0 8.29 0.67
[ 15.4%] 0
[ 0%] 0.15
[ 6.66%] 0
[ 0%] 0.04
[ 3.79%] 0
[ 0%] 0.86 0.72
[ 8.68%] 0.13
[ 1.57%] 10.37
Kuttikol Grama Panchayat 2.27 0.06 1.03 0.32 0.48 0 4.16 0.33
[ 14.54%] 0.01
[ 13.7%] 0.07
[ 6.55%] 0
[ 0%] 0
[ 0.5%] 0
[ 0%] 0.41 0.11
[ 2.64%] 0.3
[ 7.2%] 9.86
Kanjhangad Municipality 9.15 1.14 0.28 2.95 4.42 0 17.94 0.69
[ 7.55%] 0.06
[ 4.83%] 0
[ 0%] 0.72
[ 24.57%] 0.27
[ 6.09%] 0
[ 0%] 1.74 0.81
[ 4.51%] 0.93
[ 5.18%] 9.7
Pullurperiya Grama Panchayat 2.75 0.13 0.62 0.39 0.59 0 4.48 0.4
[ 14.66%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.4 0.29
[ 6.47%] 0.11
[ 2.46%] 8.93
Madikkai Grama Panchayat 2.29 0.09 0.26 0.33 0.49 0 3.45 0.22
[ 9.48%] 0
[ 1.24%] 0.05
[ 21.05%] 0
[ 0%] 0.02
[ 3.51%] 0
[ 0%] 0.29 0.17
[ 4.92%] 0.12
[ 3.47%] 8.41
Pallikkara Grama Panchayat 5.35 0.33 0.27 0.76 1.14 0 7.86 0.53
[ 9.81%] 0
[ 0%] 0
[ 0.93%] 0
[ 0%] 0.05
[ 4.73%] 0
[ 0%] 0.58 0.26
[ 3.31%] 0.32
[ 4.07%] 7.38
Puthige Grama Panchayat 2.17 0.48 0.19 0.31 0.46 0 3.61 0.17
[ 8.02%] 0.08
[ 16.32%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.25 0.23
[ 6.37%] 0.03
[ 0.83%] 6.93
West Eleri Grama Panchayat 3.53 0.05 0.96 0.5 0.75 0 5.8 0.25
[ 7.18%] 0
[ 0%] 0.05
[ 5.56%] 0.09
[ 18.84%] 0
[ 0.61%] 0
[ 0%] 0.41 0.22
[ 3.79%] 0.19
[ 3.28%] 7.07
Kasargod Municipality 6.59 0.9 0.15 2.12 3.19 0 12.95 0.41
[ 6.2%] 0.01
[ 1.12%] 0
[ 0%] 0.47
[ 22.16%] 0
[ 0%] 0
[ 0%] 0.89 0.54
[ 4.17%] 0.35
[ 2.7%] 6.87
Kayyur Cheemeni Grama Panchayat 2.88 0.26 0.07 0.41 0.61 0 4.24 0.28
[ 9.72%] 0
[ 0%] 0
[ 1.64%] 0
[ 0%] 0
[ 0.49%] 0
[ 0%] 0.28 0.23
[ 5.43%] 0.06
[ 1.42%] 6.6
Pilicode Grama Panchayat 2.55 0.4 0.03 0.36 0.54 0 3.89 0.16
[ 6.35%] 0.02
[ 5.89%] 0
[ 0%] 0
[ 0.03%] 0.06
[ 11.41%] 0
[ 0%] 0.25 0.08
[ 2.06%] 0.17
[ 4.37%] 6.43
Mogral Puthur Grama Panchayat 3.4 0.31 0.01 0.48 0.73 0 4.93 0.19
[ 5.46%] 0.03
[ 10.85%] 0
[ 0%] 0
[ 0%] 0.09
[ 12.89%] 0
[ 0%] 0.31 0.19
[ 3.85%] 0.12
[ 2.43%] 6.29
Panathady Grama Panchayat 2.67 0.09 1.42 0.38 0.57 0 5.13 0.23
[ 8.65%] 0
[ 0%] 0.06
[ 4.02%] 0
[ 0%] 0.03
[ 5.9%] 0
[ 0%] 0.32 0.31
[ 6.04%] 0.02
[ 0.39%] 6.24
Karadka Grama Panchayat 2.19 0.67 0.16 0.31 0.47 0 3.8 0.17
[ 7.83%] 0.03
[ 3.81%] 0.01
[ 8.9%] 0
[ 0.26%] 0.01
[ 1.42%] 0
[ 0%] 0.22 0.16
[ 4.21%] 0.06
[ 1.58%] 5.79
Muliyar Grama Panchayat 2.26 0.62 0.05 0.32 0.48 0 3.73 0.19
[ 8.42%] 0.01
[ 1.51%] 0
[ 0%] 0
[ 0%] 0
[ 0.84%] 0
[ 0%] 0.2 0.19
[ 5.1%] 0.01
[ 0.27%] 5.36
Enmakaje Grama Panchayat 2.35 0.61 1.39 0.33 0.5 0 5.19 0.17
[ 7.38%] 0.04
[ 5.75%] 0.06
[ 4.37%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.27 0.26
[ 5.01%] 0.01
[ 0.19%] 5.2
Cheruvathur Grama Panchayat 2.71 0.38 0 0.38 0.58 0 4.05 0.15
[ 5.46%] 0.01
[ 2.12%] 0
[ 0%] 0
[ 0.31%] 0.05
[ 8.49%] 0
[ 0%] 0.21 0.13
[ 3.21%] 0.08
[ 1.98%] 5.19
Valiyaparamba Grama Panchayat 5.57 0.19 0 0.79 1.19 0 7.74 0.31
[ 5.57%] 0.02
[ 10.47%] 0
[ 0%] 0.02
[ 2.53%] 0
[ 0%] 0
[ 0%] 0.35 0.31
[ 4.01%] 0.04
[ 0.52%] 4.52
Ajanoor Grama Panchayat 4.7 0.26 0.09 0.67 1 0 6.71 0.26
[ 5.63%] 0.03
[ 11.56%] 0
[ 0%] 0
[ 0%] 0.01
[ 0.91%] 0
[ 0%] 0.3 0.25
[ 3.72%] 0.06
[ 0.89%] 4.47
Paivalike Grama Panchayat 3.64 0.71 0.47 0.52 0.78 0 6.12 0.19
[ 5.14%] 0.07
[ 10.05%] 0.01
[ 1.6%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.27 0.18
[ 2.94%] 0.09
[ 1.47%] 4.41
Manjewswaram Block Panchayat 4.99 1.22 0.78 0.71 1.06 0 8.76 0.31
[ 6.26%] 0.04
[ 3.4%] 0.02
[ 2.05%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.37 0.22
[ 2.51%] 0.15
[ 1.71%] 4.22
Balal Grama Panchayat 2.87 0.06 1.45 0.41 0.61 0 5.4 0.12
[ 4.34%] 0
[ 0%] 0.07
[ 4.79%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.19 0.1
[ 1.85%] 0.09
[ 1.67%] 3.52
Manjewswaram Grama Panchayat 4.45 0.5 0.12 0.63 0.95 0 6.64 0.17
[ 3.72%] 0.03
[ 6.08%] 0
[ 3.64%] 0
[ 0.13%] 0
[ 0%] 0
[ 0%] 0.2 0.06
[ 0.9%] 0.14
[ 2.11%] 3.01
Kumbadaje Grama Panchayat 1.62 0.52 0.15 0.23 0.35 0 2.86 0.03
[ 1.81%] 0.05
[ 9.16%] 0.01
[ 4.68%] 0
[ 0.67%] 0
[ 0%] 0
[ 0%] 0.09 0.04
[ 1.4%] 0.04
[ 1.4%] 3.15
East Eleri Grama Panchayat 2.7 0.05 0.5 0.38 0.58 0 4.21 0.11
[ 4.24%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.11 0.11
[ 2.61%] 0
[ 0%] 2.61
Kasargod Block Panchayat 5.25 1.17 0.36 0.75 1.12 0 8.65 0.2
[ 3.82%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.2 0.13
[ 1.5%] 0.07
[ 0.81%] 2.31
Vorkady Grama Panchayat 2.52 0.24 0.2 0.36 0.54 0 3.86 0.08
[ 3.09%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.08 0.08
[ 2.07%] 0
[ 0%] 2.07
Kumbala Grama Panchayat 5.99 0.68 0.08 0.85 1.28 0 8.87 0.08
[ 1.41%] 0.02
[ 2.94%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.1 0.02
[ 0.23%] 0.09
[ 1.01%] 1.13
Badiyadka Grama Panchayat 3.18 0.89 0.73 0.45 0.68 0 5.93 0.02
[ 0.65%] 0.01
[ 0.56%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.03 0.02
[ 0.34%] 0.01
[ 0.17%] 0.51
Total 196.51 27.14 25.96 31.71 47.56 0 328.88 21.37
[10.87%] 1.76
[6.48%] 3.29
[12.66%] 2.62
[8.26%] 1.84
[ 3.86%] 0
[0%] 30.87 21.84
[6.64%] 9.06
[2.75%] 9.39

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