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

Kinanoor Karinthalam Grama Panchayat 3.12 0.1 0.69 0.44 0.66 0 5.02 2.15
[ 69.12%] 0.06
[ 63.86%] 0.48
[ 69.26%] 0.74
[ 168%] 0.73
[ 109.91%] 0
[ 0%] 4.17 3
[ 59.78%] 1.17
[ 23.32%] 83.07
East Eleri Grama Panchayat 2.7 0.05 0.5 0.38 0.58 0 4.21 1.85
[ 68.45%] 0.04
[ 77.24%] 0.35
[ 68.69%] 0.42
[ 108.55%] 0.79
[ 137.91%] 0
[ 0%] 3.44 3.2
[ 76.07%] 0.24
[ 5.71%] 81.71
Balal Grama Panchayat 2.87 0.06 1.45 0.41 0.61 0 5.4 2.04
[ 71.23%] 0.03
[ 46.66%] 1.1
[ 75.48%] 0.49
[ 121.13%] 0.63
[ 103.03%] 0
[ 0%] 4.29 3.46
[ 64.09%] 0.83
[ 15.38%] 79.44
Kanjhangad Municipality 9.15 1.14 0.28 2.95 4.42 0 17.94 6.73
[ 73.58%] 0.75
[ 66.15%] 0.17
[ 62.44%] 3.7
[ 125.35%] 2.87
[ 64.93%] 0
[ 0%] 14.23 8.2
[ 45.7%] 6.03
[ 33.61%] 79.32
Vorkady Grama Panchayat 2.52 0.24 0.2 0.36 0.54 0 3.86 1.77
[ 70.29%] 0.14
[ 58.98%] 0.12
[ 60.79%] 0.53
[ 148.18%] 0.48
[ 88.51%] 0
[ 0%] 3.04 2.18
[ 56.49%] 0.86
[ 22.29%] 78.76
Chemnad Grama Panchayat 4.68 0.4 0 0.66 1 0 6.74 3.25
[ 69.55%] 0.25
[ 62.88%] 0
[ 0%] 0.59
[ 89.39%] 1.15
[ 114.81%] 0
[ 0%] 5.25 3.49
[ 51.76%] 1.76
[ 26.1%] 77.89
Kallar Grama Panchayat 1.92 0.04 0.95 0.27 0.41 0 3.59 1.35
[ 70.49%] 0.01
[ 22.25%] 0.79
[ 83.93%] 0.28
[ 104.59%] 0.33
[ 79.85%] 0
[ 0%] 2.76 2.42
[ 67.5%] 0.34
[ 9.48%] 76.88
Nileshwar Municipality 5.18 0.67 0 1.67 2.51 0 10.03 3.86
[ 74.4%] 0.45
[ 66.77%] 0
[ 0%] 1.29
[ 77.07%] 2.06
[ 82.36%] 0
[ 0%] 7.66 5.3
[ 52.84%] 2.35
[ 23.43%] 76.37
Madikkai Grama Panchayat 2.29 0.09 0.26 0.33 0.49 0 3.45 1.59
[ 69.52%] 0.06
[ 65.13%] 0.19
[ 74.14%] 0.3
[ 93.08%] 0.49
[ 100.09%] 0
[ 0%] 2.64 2.26
[ 65.43%] 0.38
[ 11%] 76.52
Cheruvathur Grama Panchayat 2.71 0.38 0 0.38 0.58 0 4.05 1.9
[ 70.07%] 0.25
[ 66%] 0
[ 0%] 0.27
[ 70.11%] 0.67
[ 115.56%] 0
[ 0%] 3.08 2.26
[ 55.86%] 0.82
[ 20.27%] 76.05
Bedaduka Grama Panchayat 3.32 0.13 0.81 0.47 0.71 0 5.44 2.29
[ 68.98%] 0.1
[ 76.08%] 0.69
[ 84.8%] 0.4
[ 85.5%] 0.63
[ 88.39%] 0
[ 0%] 4.11 3.62
[ 66.49%] 0.49
[ 9%] 75.55
Chengala Grama Panchayat 5.23 0.73 0.21 0.74 1.11 0 8.03 3.63
[ 69.43%] 0.47
[ 64.78%] 0.15
[ 72.74%] 0.66
[ 88.36%] 1.12
[ 100.48%] 0
[ 0%] 6.03 4.38
[ 54.56%] 1.65
[ 20.55%] 75.09
Pilicode Grama Panchayat 2.55 0.4 0.03 0.36 0.54 0 3.89 1.77
[ 69.43%] 0.25
[ 62.57%] 0.01
[ 52.04%] 0.37
[ 101.63%] 0.51
[ 93.49%] 0
[ 0%] 2.91 2.34
[ 60.21%] 0.58
[ 14.92%] 74.81
Muliyar Grama Panchayat 2.26 0.62 0.05 0.32 0.48 0 3.73 1.59
[ 70.45%] 0.45
[ 72.49%] 0.03
[ 61.03%] 0.36
[ 113.43%] 0.35
[ 73.31%] 0
[ 0%] 2.78 2.42
[ 64.95%] 0.36
[ 9.66%] 74.53
Panathady Grama Panchayat 2.67 0.09 1.42 0.38 0.57 0 5.13 1.86
[ 69.71%] 0.05
[ 49.37%] 1.2
[ 84.88%] 0.35
[ 92.44%] 0.3
[ 51.8%] 0
[ 0%] 3.76 3.15
[ 61.35%] 0.61
[ 11.88%] 73.29
Padne Grama Panchayat 2.12 0.51 0 0.3 0.45 0 3.38 1.48
[ 70.03%] 0.34
[ 66.09%] 0
[ 0%] 0.3
[ 98.65%] 0.35
[ 78.03%] 0
[ 0%] 2.47 1.96
[ 57.92%] 0.51
[ 15.07%] 73.08
Kodombellur Grama Panchayat 3.56 0.06 1.29 0.51 0.76 0 6.18 2.49
[ 70.04%] 0.05
[ 87.05%] 1.01
[ 78.31%] 0.43
[ 85.41%] 0.5
[ 65.48%] 0
[ 0%] 4.49 3.47
[ 56.13%] 1.02
[ 16.5%] 72.65
West Eleri Grama Panchayat 3.53 0.05 0.96 0.5 0.75 0 5.8 2.44
[ 69.25%] 0.03
[ 65.71%] 0.8
[ 83.42%] 0.54
[ 108.26%] 0.35
[ 46.64%] 0
[ 0%] 4.18 3.59
[ 61.9%] 0.59
[ 10.17%] 72.07
Pullurperiya Grama Panchayat 2.75 0.13 0.62 0.39 0.59 0 4.48 1.88
[ 68.3%] 0.06
[ 50.55%] 0.4
[ 64.18%] 0.23
[ 59.6%] 0.65
[ 110.54%] 0
[ 0%] 3.23 2.54
[ 56.7%] 0.69
[ 15.4%] 72.1
Udma Grama Panchayat 4.18 0.43 0.03 0.59 0.89 0 6.14 2.92
[ 69.79%] 0.3
[ 68.14%] 0.02
[ 68.29%] 0.59
[ 99.37%] 0.57
[ 63.59%] 0
[ 0%] 4.4 3.31
[ 53.92%] 1.08
[ 17.59%] 71.66
Mangalpady Grama Panchayat 6.36 0.71 0.03 0.9 1.36 0 9.36 4.28
[ 67.22%] 0.47
[ 66.11%] 0.01
[ 27.92%] 1.03
[ 114.09%] 0.68
[ 50.17%] 0
[ 0%] 6.47 5.16
[ 55.11%] 1.3
[ 13.88%] 69.12
Kayyur Cheemeni Grama Panchayat 2.88 0.26 0.07 0.41 0.61 0 4.24 2.01
[ 69.81%] 0.18
[ 69.95%] 0.05
[ 70.94%] 0.36
[ 87.64%] 0.32
[ 51.56%] 0
[ 0%] 2.92 2.46
[ 58.05%] 0.46
[ 10.86%] 68.87
Mogral Puthur Grama Panchayat 3.4 0.31 0.01 0.48 0.73 0 4.93 2.32
[ 68.11%] 0.22
[ 69.59%] 0
[ 0%] 0.31
[ 63.11%] 0.56
[ 76.78%] 0
[ 0%] 3.4 2.48
[ 50.3%] 0.91
[ 18.46%] 68.97
Kanhangad Block Panchayat 4.13 0.41 0.41 0.59 0.88 0 6.42 2.75
[ 66.58%] 0.27
[ 66.26%] 0.27
[ 66.67%] 0.53
[ 90.52%] 0.59
[ 66.72%] 0
[ 0%] 4.42 3.33
[ 51.84%] 1.09
[ 16.97%] 68.85
Madhur Grama Panchayat 3.67 0.51 0.14 0.52 0.78 0 5.63 2.55
[ 69.33%] 0.35
[ 67.67%] 0.04
[ 28.97%] 0.32
[ 61.98%] 0.58
[ 74.25%] 0
[ 0%] 3.84 2.84
[ 50.45%] 1
[ 17.76%] 68.21
Ajanoor Grama Panchayat 4.7 0.26 0.09 0.67 1 0 6.71 3.24
[ 69%] 0.17
[ 66.98%] 0.01
[ 9.99%] 0.42
[ 63.38%] 0.71
[ 70.98%] 0
[ 0%] 4.56 3.5
[ 52.13%] 1.06
[ 15.79%] 67.96
Manjewswaram Block Panchayat 4.99 1.22 0.78 0.71 1.06 0 8.76 3.02
[ 60.55%] 0.64
[ 52.65%] 0.51
[ 64.98%] 0.57
[ 80.52%] 1.19
[ 111.58%] 0
[ 0%] 5.93 4.14
[ 47.25%] 1.79
[ 20.43%] 67.69
Pallikkara Grama Panchayat 5.35 0.33 0.27 0.76 1.14 0 7.86 3.7
[ 69.17%] 0.23
[ 69.74%] 0.17
[ 61.91%] 0.46
[ 60.33%] 0.75
[ 65.78%] 0
[ 0%] 5.31 4.4
[ 56.01%] 0.91
[ 11.58%] 67.56
Kasargod Block Panchayat 5.25 1.17 0.36 0.75 1.12 0 8.65 3.48
[ 66.34%] 0.45
[ 38.25%] 0.16
[ 44.91%] 0.66
[ 88.26%] 1.06
[ 95.06%] 0
[ 0%] 5.82 4.4
[ 50.88%] 1.42
[ 16.42%] 67.28
Puthige Grama Panchayat 2.17 0.48 0.19 0.31 0.46 0 3.61 1.53
[ 70.46%] 0.32
[ 65.24%] 0.1
[ 54.01%] 0.2
[ 64.52%] 0.26
[ 56.8%] 0
[ 0%] 2.41 2.04
[ 56.49%] 0.37
[ 10.25%] 66.76
Kasargod District Panchayat 25.55 4.91 5 3.63 5.45 0 44.54 16.03
[ 62.74%] 1.99
[ 40.49%] 3.07
[ 61.34%] 3.56
[ 98.1%] 4.98
[ 91.47%] 0
[ 0%] 29.63 22.64
[ 50.83%] 6.99
[ 15.69%] 66.52
Thrikkaripur Grama Panchayat 3.55 0.66 0 0.5 0.76 0 5.47 2.41
[ 68.04%] 0.44
[ 66.12%] 0
[ 0%] 0.35
[ 70.32%] 0.41
[ 53.95%] 0
[ 0%] 3.62 3.22
[ 58.84%] 0.39
[ 7.13%] 66.18
Enmakaje Grama Panchayat 2.35 0.61 1.39 0.33 0.5 0 5.19 1.58
[ 67.2%] 0.4
[ 65.78%] 0.95
[ 68.07%] 0.24
[ 71.19%] 0.25
[ 49.35%] 0
[ 0%] 3.41 2.71
[ 52.24%] 0.7
[ 13.49%] 65.7
Neeleswaram Block Panchayat 3.68 0.8 0.03 0.52 0.79 0 5.82 2.45
[ 66.66%] 0.52
[ 64.73%] 0.02
[ 66.67%] 0.37
[ 71.37%] 0.43
[ 54.28%] 0
[ 0%] 3.79 3.44
[ 59.09%] 0.35
[ 6.01%] 65.12
Belloor Grama Panchayat 1.42 0.72 0.2 0.2 0.3 0 2.85 1.02
[ 71.45%] 0.47
[ 65.95%] 0.13
[ 66.8%] 0.1
[ 50.74%] 0.12
[ 40.86%] 0
[ 0%] 1.85 1.62
[ 56.91%] 0.23
[ 8.08%] 64.91
Karadka Block Panchayat 3.11 1.12 1 0.44 0.66 0 6.34 2.03
[ 65.37%] 0.74
[ 66.32%] 0.65
[ 64.84%] 0.25
[ 57.17%] 0.38
[ 56.96%] 0
[ 0%] 4.06 3.26
[ 51.42%] 0.8
[ 12.62%] 64.04
Karadka Grama Panchayat 2.19 0.67 0.16 0.31 0.47 0 3.8 1.51
[ 69.12%] 0.36
[ 52.98%] 0.13
[ 80.08%] 0.27
[ 86.34%] 0.16
[ 35.3%] 0
[ 0%] 2.43 2.2
[ 57.92%] 0.23
[ 6.06%] 63.95
Delampady Grama Panchayat 2.41 0.66 1.09 0.34 0.51 0 5.01 1.63
[ 67.76%] 0.38
[ 57.78%] 0.79
[ 72.43%] 0.19
[ 55.27%] 0.15
[ 29.93%] 0
[ 0%] 3.14 2.67
[ 53.28%] 0.48
[ 9.58%] 62.67
Kuttikol Grama Panchayat 2.27 0.06 1.03 0.32 0.48 0 4.16 1.46
[ 64.41%] 0.04
[ 59.23%] 0.78
[ 76.19%] 0.23
[ 72.05%] 0.1
[ 20.12%] 0
[ 0%] 2.61 2.12
[ 50.91%] 0.49
[ 11.77%] 62.74
Manjewswaram Grama Panchayat 4.45 0.5 0.12 0.63 0.95 0 6.64 3.05
[ 68.57%] 0.33
[ 67.02%] 0.06
[ 50.08%] 0.28
[ 44.87%] 0.4
[ 41.86%] 0
[ 0%] 4.12 3.19
[ 48.01%] 0.94
[ 14.15%] 62.05
Badiyadka Grama Panchayat 3.18 0.89 0.73 0.45 0.68 0 5.93 2.28
[ 71.67%] 0.62
[ 69.61%] 0.52
[ 70.95%] 0.11
[ 24.45%] 0.11
[ 16.6%] 0
[ 0%] 3.64 3.56
[ 60.04%] 0.07
[ 1.18%] 61.38
Kasargod Municipality 6.59 0.9 0.15 2.12 3.19 0 12.95 3.98
[ 60.34%] 0.43
[ 47.72%] 0.01
[ 3.9%] 2.17
[ 102.15%] 1.32
[ 41.43%] 0
[ 0%] 7.9 5.62
[ 43.41%] 2.28
[ 17.61%] 61
Kumbadaje Grama Panchayat 1.62 0.52 0.15 0.23 0.35 0 2.86 1.14
[ 70.34%] 0.27
[ 52.99%] 0.1
[ 69.7%] 0.08
[ 33.16%] 0.14
[ 40.5%] 0
[ 0%] 1.73 1.46
[ 50.98%] 0.28
[ 9.78%] 60.49
Meenja Grama Panchayat 2.36 0.4 0.05 0.34 0.5 0 3.64 1.67
[ 70.7%] 0.27
[ 66.46%] 0.03
[ 69.73%] 0.06
[ 17.76%] 0.15
[ 29.8%] 0
[ 0%] 2.17 1.7
[ 46.69%] 0.47
[ 12.91%] 59.62
Parappa Block Panchayat 4.38 0.15 2.2 0.62 0.93 0 8.29 2.92
[ 66.56%] 0.07
[ 44.87%] 1.46
[ 66.59%] 0.36
[ 58.18%] 0.1
[ 10.82%] 0
[ 0%] 4.91 4.56
[ 55%] 0.35
[ 4.22%] 59.23
Kumbala Grama Panchayat 5.99 0.68 0.08 0.85 1.28 0 8.87 3.82
[ 63.84%] 0.34
[ 49.39%] 0
[ 0%] 0.61
[ 71.75%] 0.48
[ 37.57%] 0
[ 0%] 5.25 4.35
[ 49.05%] 0.9
[ 10.15%] 59.19
Valiyaparamba Grama Panchayat 5.57 0.19 0 0.79 1.19 0 7.74 3.77
[ 67.71%] 0.12
[ 65.02%] 0
[ 0%] 0.39
[ 49.28%] 0.29
[ 24.15%] 0
[ 0%] 4.57 4.03
[ 52.09%] 0.54
[ 6.98%] 59.04
Paivalike Grama Panchayat 3.64 0.71 0.47 0.52 0.78 0 6.12 2.39
[ 65.69%] 0.39
[ 55.18%] 0.32
[ 67.19%] 0
[ 0%] 0.08
[ 9.9%] 0
[ 0%] 3.18 2.89
[ 47.24%] 0.28
[ 4.58%] 51.96
Total 196.51 27.14 25.96 31.71 47.56 0 328.88 132.88
[67.62%] 15.62
[57.53%] 17.87
[68.85%] 27.36
[86.3%] 32.26
[ 67.83%] 0
[0%] 226 176.54
[53.68%] 49.44
[15.03%] 68.72