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

Enmakaje Grama Panchayat 2.17 0.57 1.3 0.37 0.55 0 4.96 0.45
[ 20.88%] 0.19
[ 33.15%] 0.29
[ 22.33%] 0
[ 0%] 0.17
[ 31.76%] 0
[ 0%] 1.11 0.54
[ 10.88%] 0.57
[ 11.49%] 22.38
Pilicode Grama Panchayat 1.9 0.37 0.03 0.32 0.48 0 3.09 0.51
[ 27.16%] 0.12
[ 30.71%] 0.01
[ 27.85%] 0.03
[ 10.59%] 0
[ 0%] 0
[ 0%] 0.67 0
[ 0%] 0.67
[ 21.65%] 21.68
Cheruvathur Grama Panchayat 2.42 0.35 0 0.41 0.61 0 3.79 0.67
[ 27.82%] 0.11
[ 31.74%] 0
[ 0%] 0
[ 0.46%] 0.02
[ 3.6%] 0
[ 0%] 0.81 0.09
[ 2.38%] 0.72
[ 19.01%] 21.37
Kinanoor Karinthalam Grama Panchayat 2.61 0.09 0.65 0.44 0.66 0 4.45 0.68
[ 26.2%] 0.02
[ 25%] 0.22
[ 33.33%] 0.01
[ 2.5%] 0.01
[ 2.24%] 0
[ 0%] 0.95 0.08
[ 1.8%] 0.87
[ 19.54%] 21.35
Valiyaparamba Grama Panchayat 4.49 0.18 0 0.76 1.14 0 6.56 1.31
[ 29.09%] 0.06
[ 33.29%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.37 0.3
[ 4.57%] 1.07
[ 16.31%] 20.88
Kayyur Cheemeni Grama Panchayat 2.19 0.25 0.07 0.37 0.55 0 3.43 0.58
[ 26.37%] 0.03
[ 13.02%] 0.01
[ 13.61%] 0
[ 0%] 0.06
[ 10.72%] 0
[ 0%] 0.68 0.11
[ 3.21%] 0.57
[ 16.63%] 19.83
Kodombellur Grama Panchayat 2.91 0.06 1.21 0.49 0.74 0 5.4 0.61
[ 20.87%] 0
[ 0%] 0.39
[ 32.51%] 0
[ 0%] 0.06
[ 8.8%] 0
[ 0%] 1.06 0.46
[ 8.52%] 0.6
[ 11.11%] 19.63
Thrikkaripur Grama Panchayat 2.64 0.62 0 0.44 0.67 0 4.37 0.62
[ 23.47%] 0.19
[ 30.96%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.81 0.17
[ 3.89%] 0.64
[ 14.65%] 18.54
Ajanoor Grama Panchayat 3.92 0.24 0.08 0.66 0.99 0 5.9 0.86
[ 22.04%] 0.08
[ 32.69%] 0.03
[ 31.08%] 0.02
[ 3.35%] 0.05
[ 5.44%] 0
[ 0%] 1.04 0.03
[ 0.51%] 1.01
[ 17.13%] 17.63
Madikkai Grama Panchayat 2.22 0.09 0.24 0.37 0.56 0 3.47 0.53
[ 23.77%] 0.03
[ 32.54%] 0.06
[ 24.47%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.61 0
[ 0%] 0.61
[ 17.56%] 17.58
Padne Grama Panchayat 1.47 0.48 0 0.25 0.37 0 2.56 0.32
[ 21.78%] 0.13
[ 27.3%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.45 0.03
[ 1.17%] 0.42
[ 16.4%] 17.58
Neeleswaram Block Panchayat 3.18 0.75 0.03 0.54 0.8 0 5.3 0.63
[ 19.68%] 0.22
[ 29.51%] 0.01
[ 27.8%] 0
[ 0%] 0.03
[ 3.9%] 0
[ 0%] 0.89 0.09
[ 1.7%] 0.8
[ 15.08%] 16.79
Kanhangad Block Panchayat 3.58 0.39 0.38 0.6 0.9 0 5.85 0.73
[ 20.49%] 0.1
[ 24.8%] 0.1
[ 26.92%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.93 0.01
[ 0.17%] 0.92
[ 15.73%] 15.9
Mangalpady Grama Panchayat 5.12 0.66 0.03 0.86 1.29 0 7.97 1.09
[ 21.29%] 0.11
[ 17.15%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.2 0.6
[ 7.53%] 0.6
[ 7.53%] 15.06
Vorkady Grama Panchayat 2.39 0.22 0.19 0.4 0.6 0 3.81 0.44
[ 18.39%] 0.07
[ 32%] 0.05
[ 24.57%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.56 0.01
[ 0.26%] 0.55
[ 14.42%] 14.7
Meenja Grama Panchayat 1.78 0.37 0.04 0.3 0.45 0 2.95 0.36
[ 20.43%] 0.05
[ 12.17%] 0.01
[ 16.78%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.42 0.01
[ 0.34%] 0.4
[ 13.58%] 14.24
Chemnad Grama Panchayat 4.27 0.38 0 0.72 1.08 0 6.45 0.83
[ 19.4%] 0
[ 0%] 0
[ 0%] 0.03
[ 3.71%] 0.05
[ 4.54%] 0
[ 0%] 0.9 0.17
[ 2.64%] 0.73
[ 11.32%] 13.95
Pullurperiya Grama Panchayat 2.34 0.12 0.58 0.39 0.59 0 4.02 0.43
[ 18.26%] 0.03
[ 22.43%] 0.04
[ 7.36%] 0.01
[ 2.13%] 0.06
[ 10.15%] 0
[ 0%] 0.56 0.04
[ 0.99%] 0.53
[ 13.17%] 13.93
Nileshwar Municipality 4.63 0.62 0 1.72 2.59 0 9.57 1.13
[ 24.48%] 0.21
[ 33.07%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.34 0.27
[ 2.82%] 1.07
[ 11.18%] 14
Manjewswaram Block Panchayat 4.32 1.14 0.73 0.73 1.09 0 8 0.89
[ 20.57%] 0.06
[ 5.22%] 0.14
[ 18.54%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.08 0.61
[ 7.62%] 0.47
[ 5.87%] 13.5
Karadka Block Panchayat 2.69 1.05 0.93 0.45 0.68 0 5.81 0.34
[ 12.67%] 0.16
[ 14.85%] 0.18
[ 19.38%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.68 0.13
[ 2.24%] 0.55
[ 9.47%] 11.7
Parappa Block Panchayat 3.79 0.14 2.05 0.64 0.96 0 7.58 0.41
[ 10.79%] 0
[ 0%] 0.44
[ 21.47%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.85 0.04
[ 0.53%] 0.81
[ 10.68%] 11.21
Mogral Puthur Grama Panchayat 2.38 0.29 0.01 0.4 0.6 0 3.68 0.31
[ 13.03%] 0.06
[ 21.22%] 0
[ 0%] 0
[ 0%] 0.03
[ 5.23%] 0
[ 0%] 0.4 0.07
[ 1.9%] 0.33
[ 8.96%] 10.87
Badiyadka Grama Panchayat 2.59 0.83 0.68 0.44 0.66 0 5.2 0.24
[ 9.44%] 0.16
[ 18.76%] 0.15
[ 21.7%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.55 0
[ 0%] 0.55
[ 10.58%] 10.58
Panathady Grama Panchayat 2.14 0.09 1.33 0.36 0.54 0 4.46 0.3
[ 13.99%] 0.02
[ 18.45%] 0.15
[ 11.47%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.47 0.16
[ 3.59%] 0.3
[ 6.73%] 10.54
Manjewswaram Grama Panchayat 4.18 0.47 0.11 0.7 1.06 0 6.52 0.54
[ 12.96%] 0.06
[ 12.97%] 0.02
[ 20.11%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.62 0.22
[ 3.38%] 0.4
[ 6.14%] 9.51
Pallikkara Grama Panchayat 4.4 0.31 0.25 0.74 1.11 0 6.81 0.57
[ 12.9%] 0.01
[ 2.64%] 0.02
[ 9.77%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.6 0.02
[ 0.29%] 0.58
[ 8.52%] 8.81
Bedaduka Grama Panchayat 2.32 0.12 0.76 0.39 0.59 0 4.18 0.14
[ 5.99%] 0.02
[ 14.28%] 0.21
[ 27.46%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.37 0.04
[ 0.96%] 0.33
[ 7.9%] 8.85
Kumbadaje Grama Panchayat 1.17 0.48 0.14 0.2 0.3 0 2.28 0.14
[ 11.82%] 0.02
[ 3.76%] 0.01
[ 6.57%] 0
[ 0%] 0.02
[ 8%] 0
[ 0%] 0.19 0.04
[ 1.75%] 0.15
[ 6.58%] 8.33
Kuttikol Grama Panchayat 1.99 0.06 0.96 0.33 0.5 0 3.84 0.24
[ 12.05%] 0
[ 0%] 0.07
[ 7.29%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.31 0.05
[ 1.3%] 0.26
[ 6.77%] 8.07
Kasargod Block Panchayat 4.54 1.1 0.33 0.77 1.15 0 7.89 0.51
[ 11.15%] 0.07
[ 6.09%] 0.05
[ 16.27%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.63 0.08
[ 1.01%] 0.54
[ 6.85%] 7.98
Belloor Grama Panchayat 1.02 0.67 0.19 0.17 0.26 0 2.31 0.12
[ 11.46%] 0.05
[ 7.27%] 0.01
[ 2.66%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.17 0.05
[ 2.17%] 0.12
[ 5.2%] 7.36
Udma Grama Panchayat 3.64 0.41 0.03 0.61 0.92 0 5.61 0.3
[ 8.14%] 0.11
[ 27.39%] 0
[ 2.7%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.41 0.09
[ 1.61%] 0.31
[ 5.53%] 7.31
Kallar Grama Panchayat 1.51 0.04 0.88 0.25 0.38 0 3.07 0.11
[ 7.01%] 0
[ 0%] 0.11
[ 12.83%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.22 0.19
[ 6.19%] 0.03
[ 0.98%] 7.17
Kanjhangad Municipality 8.9 1.07 0.26 3.31 4.97 0 18.5 1.22
[ 13.74%] 0.07
[ 6.38%] 0.03
[ 10.73%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.32 0
[ 0%] 1.32
[ 7.13%] 7.14
West Eleri Grama Panchayat 2.96 0.05 0.9 0.5 0.75 0 5.16 0.1
[ 3.5%] 0
[ 0%] 0.22
[ 24.01%] 0
[ 0%] 0.03
[ 4.24%] 0
[ 0%] 0.35 0.19
[ 3.69%] 0.16
[ 3.1%] 6.78
Muliyar Grama Panchayat 1.72 0.57 0.05 0.29 0.44 0 3.07 0.12
[ 6.87%] 0.04
[ 7.63%] 0.01
[ 24.05%] 0
[ 0%] 0.03
[ 6.39%] 0
[ 0%] 0.2 0.02
[ 0.65%] 0.18
[ 5.86%] 6.51
Balal Grama Panchayat 2.38 0.06 1.36 0.4 0.6 0 4.79 0.27
[ 11.49%] 0
[ 0%] 0.02
[ 1.22%] 0
[ 0%] 0.01
[ 0.95%] 0
[ 0%] 0.3 0.03
[ 0.63%] 0.26
[ 5.43%] 6.26
Kumbala Grama Panchayat 5.26 0.64 0.07 0.89 1.33 0 8.19 0.44
[ 8.27%] 0.01
[ 1.09%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.44 0
[ 0%] 0.44
[ 5.37%] 5.37
Kasargod District Panchayat 22.11 4.59 4.67 3.72 5.59 0 40.67 1.12
[ 5.05%] 0.51
[ 11.19%] 0.5
[ 10.79%] 0
[ 0%] 0.05
[ 0.9%] 0
[ 0%] 2.18 0.22
[ 0.54%] 1.97
[ 4.84%] 5.36
Puthige Grama Panchayat 1.71 0.45 0.17 0.29 0.43 0 3.06 0.13
[ 7.8%] 0.02
[ 4.82%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.16 0.01
[ 0.33%] 0.15
[ 4.91%] 5.23
Delampady Grama Panchayat 2.11 0.61 1.02 0.36 0.53 0 4.63 0.13
[ 6.1%] 0.04
[ 6.52%] 0.07
[ 6.48%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.23 0.05
[ 1.08%] 0.18
[ 3.88%] 4.97
Madhur Grama Panchayat 3.47 0.48 0.13 0.58 0.88 0 5.54 0.2
[ 5.75%] 0.04
[ 9.04%] 0.01
[ 8.16%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.25 0.01
[ 0.18%] 0.25
[ 4.51%] 4.51
Karadka Grama Panchayat 1.78 0.63 0.15 0.3 0.45 0 3.31 0.13
[ 7.4%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.13 0.05
[ 1.51%] 0.09
[ 2.72%] 3.93
East Eleri Grama Panchayat 2.12 0.04 0.47 0.36 0.54 0 3.52 0.14
[ 6.6%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.14 0.03
[ 0.85%] 0.11
[ 3.12%] 3.98
Kasargod Municipality 5.71 0.84 0.14 2.13 3.19 0 12.01 0.45
[ 7.95%] 0.02
[ 1.91%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.47 0.04
[ 0.33%] 0.43
[ 3.58%] 3.91
Chengala Grama Panchayat 3.67 0.68 0.2 0.62 0.93 0 6.1 0.17
[ 4.74%] 0.05
[ 6.99%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.22 0.01
[ 0.16%] 0.21
[ 3.44%] 3.61
Paivalike Grama Panchayat 2.92 0.66 0.44 0.49 0.74 0 5.25 0.16
[ 5.42%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.16 0.02
[ 0.38%] 0.14
[ 2.67%] 3.05
Total 165.72 25.37 24.26 31.84 47.76 0 294.95 22.72
[13.71%] 3.32
[13.09%] 3.63
[14.95%] 0.1
[0.33%] 0.7
[ 1.47%] 0
[0%] 30.47 5.48
[1.86%] 24.97
[8.47%] 10.33