Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 21 November 2024, 2:00PM

( * 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

Enmakaje Grama Panchayat 2.17 0.57 1.3 0.37 0.55 0 4.96 0.58
[ 26.54%] 0.19
[ 33.2%] 0.43
[ 33.27%] 0.15
[ 40.52%] 0.31
[ 57.1%] 0
[ 0%] 1.66 0.68
[ 13.7%] 0.98
[ 19.75%] 33.47
Neeleswaram Block Panchayat 3.18 0.75 0.03 0.54 0.8 0 5.3 1.04
[ 32.71%] 0.24
[ 32.18%] 0.01
[ 27.8%] 0.06
[ 10.29%] 0.42
[ 52.58%] 0
[ 0%] 1.77 0.61
[ 11.5%] 1.16
[ 21.87%] 33.4
Manjewswaram Block Panchayat 4.32 1.14 0.73 0.73 1.09 0 8 1.39
[ 32.29%] 0.36
[ 31.84%] 0.18
[ 24.7%] 0.34
[ 47.03%] 0.18
[ 16.75%] 0
[ 0%] 2.46 1.37
[ 17.12%] 1.09
[ 13.62%] 30.75
Meenja Grama Panchayat 1.78 0.37 0.04 0.3 0.45 0 2.95 0.47
[ 26.66%] 0.12
[ 30.95%] 0.01
[ 16.78%] 0.1
[ 31.75%] 0.2
[ 45.44%] 0
[ 0%] 0.9 0.18
[ 6.11%] 0.71
[ 24.11%] 30.51
Belloor Grama Panchayat 1.02 0.67 0.19 0.17 0.26 0 2.31 0.26
[ 25.73%] 0.13
[ 19.49%] 0.05
[ 24.46%] 0.12
[ 71.88%] 0.13
[ 51.2%] 0
[ 0%] 0.69 0.25
[ 10.84%] 0.45
[ 19.51%] 29.87
Puthige Grama Panchayat 1.71 0.45 0.17 0.29 0.43 0 3.06 0.47
[ 27.32%] 0.15
[ 32.78%] 0.03
[ 18.36%] 0.12
[ 40.65%] 0.12
[ 28.77%] 0
[ 0%] 0.89 0.45
[ 14.72%] 0.44
[ 14.39%] 29.08
Vorkady Grama Panchayat 2.39 0.22 0.19 0.4 0.6 0 3.81 0.68
[ 28.3%] 0.07
[ 33.12%] 0.05
[ 28.49%] 0.09
[ 21.61%] 0.22
[ 35.64%] 0
[ 0%] 1.11 0.11
[ 2.88%] 0.99
[ 25.96%] 29.13
Parappa Block Panchayat 3.79 0.14 2.05 0.64 0.96 0 7.58 1.17
[ 30.87%] 0.04
[ 30.89%] 0.68
[ 33.32%] 0.15
[ 22.93%] 0.15
[ 15.44%] 0
[ 0%] 2.19 0.95
[ 12.53%] 1.24
[ 16.35%] 28.89
Kodombellur Grama Panchayat 2.91 0.06 1.21 0.49 0.74 0 5.4 0.77
[ 26.54%] 0.02
[ 27.39%] 0.4
[ 33.22%] 0.16
[ 33.07%] 0.2
[ 27.78%] 0
[ 0%] 1.56 0.65
[ 12.04%] 0.9
[ 16.67%] 28.89
Kayyur Cheemeni Grama Panchayat 2.19 0.25 0.07 0.37 0.55 0 3.43 0.6
[ 27.61%] 0.05
[ 18.73%] 0.02
[ 24.5%] 0.13
[ 36.12%] 0.16
[ 28.38%] 0
[ 0%] 0.96 0.11
[ 3.21%] 0.85
[ 24.8%] 27.99
Kallar Grama Panchayat 1.51 0.04 0.88 0.25 0.38 0 3.07 0.4
[ 26.32%] 0
[ 0%] 0.29
[ 33.33%] 0.01
[ 3.93%] 0.15
[ 38.81%] 0
[ 0%] 0.85 0.55
[ 17.93%] 0.3
[ 9.78%] 27.69
Pullurperiya Grama Panchayat 2.34 0.12 0.58 0.39 0.59 0 4.02 0.6
[ 25.79%] 0.04
[ 32.44%] 0.19
[ 31.76%] 0.04
[ 9.02%] 0.24
[ 40.41%] 0
[ 0%] 1.1 0.2
[ 4.97%] 0.91
[ 22.61%] 27.36
Madikkai Grama Panchayat 2.22 0.09 0.24 0.37 0.56 0 3.47 0.61
[ 27.55%] 0.03
[ 32.54%] 0.08
[ 33.33%] 0.09
[ 22.78%] 0.12
[ 21.4%] 0
[ 0%] 0.92 0.1
[ 2.88%] 0.82
[ 23.6%] 26.51
Manjewswaram Grama Panchayat 4.18 0.47 0.11 0.7 1.06 0 6.52 1.11
[ 26.67%] 0.14
[ 30.97%] 0.03
[ 31%] 0.01
[ 1.58%] 0.41
[ 38.56%] 0
[ 0%] 1.71 0.87
[ 13.35%] 0.84
[ 12.89%] 26.23
Cheruvathur Grama Panchayat 2.42 0.35 0 0.41 0.61 0 3.79 0.68
[ 28.15%] 0.11
[ 31.74%] 0
[ 0%] 0.09
[ 23.22%] 0.1
[ 16.69%] 0
[ 0%] 0.99 0.16
[ 4.22%] 0.83
[ 21.91%] 26.12
Nileshwar Municipality 4.63 0.62 0 1.72 2.59 0 9.57 1.3
[ 28.08%] 0.21
[ 33.33%] 0
[ 0%] 0.27
[ 15.63%] 0.71
[ 27.62%] 0
[ 0%] 2.49 0.93
[ 9.72%] 1.57
[ 16.4%] 26.02
Thrikkaripur Grama Panchayat 2.64 0.62 0 0.44 0.67 0 4.37 0.7
[ 26.36%] 0.2
[ 32.9%] 0
[ 0%] 0.14
[ 31.43%] 0.09
[ 13.26%] 0
[ 0%] 1.13 0.3
[ 6.87%] 0.82
[ 18.77%] 25.86
Chemnad Grama Panchayat 4.27 0.38 0 0.72 1.08 0 6.45 1.19
[ 27.88%] 0.06
[ 14.87%] 0
[ 0%] 0.04
[ 5.1%] 0.37
[ 34.32%] 0
[ 0%] 1.65 0.51
[ 7.91%] 1.14
[ 17.67%] 25.58
Ajanoor Grama Panchayat 3.92 0.24 0.08 0.66 0.99 0 5.9 1.05
[ 26.78%] 0.08
[ 32.69%] 0.03
[ 31.08%] 0.03
[ 5.27%] 0.32
[ 32.47%] 0
[ 0%] 1.51 0.12
[ 2.04%] 1.39
[ 23.58%] 25.59
West Eleri Grama Panchayat 2.96 0.05 0.9 0.5 0.75 0 5.16 0.77
[ 26.02%] 0
[ 0%] 0.28
[ 31.52%] 0.16
[ 31.48%] 0.08
[ 11.25%] 0
[ 0%] 1.29 0.84
[ 16.29%] 0.46
[ 8.92%] 25
Pallikkara Grama Panchayat 4.4 0.31 0.25 0.74 1.11 0 6.81 1.28
[ 29.01%] 0.01
[ 2.64%] 0.03
[ 12.75%] 0.11
[ 14.45%] 0.28
[ 25.33%] 0
[ 0%] 1.7 0.35
[ 5.14%] 1.35
[ 19.84%] 24.96
Balal Grama Panchayat 2.38 0.06 1.36 0.4 0.6 0 4.79 0.66
[ 27.97%] 0
[ 0%] 0.45
[ 33.33%] 0.05
[ 12.22%] 0.02
[ 2.54%] 0
[ 0%] 1.18 0.71
[ 14.82%] 0.47
[ 9.81%] 24.63
Karadka Block Panchayat 2.69 1.05 0.93 0.45 0.68 0 5.81 0.77
[ 28.54%] 0.32
[ 30.31%] 0.29
[ 31.27%] 0.01
[ 1.73%] 0.02
[ 2.43%] 0
[ 0%] 1.4 0.58
[ 9.99%] 0.83
[ 14.29%] 24.1
Kinanoor Karinthalam Grama Panchayat 2.61 0.09 0.65 0.44 0.66 0 4.45 0.72
[ 27.5%] 0.02
[ 25%] 0.22
[ 33.33%] 0.01
[ 3.07%] 0.1
[ 15.33%] 0
[ 0%] 1.07 0.09
[ 2.02%] 0.98
[ 22.01%] 24.04
Valiyaparamba Grama Panchayat 4.49 0.18 0 0.76 1.14 0 6.56 1.43
[ 31.81%] 0.06
[ 33.29%] 0
[ 0%] 0.04
[ 5.2%] 0.05
[ 4.36%] 0
[ 0%] 1.58 0.46
[ 7.01%] 1.12
[ 17.07%] 24.09
Kanjhangad Municipality 8.9 1.07 0.26 3.31 4.97 0 18.5 2.4
[ 26.96%] 0.35
[ 32.62%] 0.03
[ 10.73%] 0.87
[ 26.38%] 0.79
[ 15.84%] 0
[ 0%] 4.43 1.25
[ 6.76%] 3.18
[ 17.19%] 23.95
Pilicode Grama Panchayat 1.9 0.37 0.03 0.32 0.48 0 3.09 0.51
[ 27.16%] 0.12
[ 32.02%] 0.01
[ 27.85%] 0.06
[ 18.13%] 0.03
[ 7.15%] 0
[ 0%] 0.73 0.01
[ 0.32%] 0.73
[ 23.59%] 23.62
Kanhangad Block Panchayat 3.58 0.39 0.38 0.6 0.9 0 5.85 0.93
[ 26.11%] 0.1
[ 26.74%] 0.1
[ 26.92%] 0.08
[ 13.48%] 0.16
[ 17.36%] 0
[ 0%] 1.38 0.07
[ 1.2%] 1.31
[ 22.39%] 23.59
Bedaduka Grama Panchayat 2.32 0.12 0.76 0.39 0.59 0 4.18 0.58
[ 25.15%] 0.02
[ 17.5%] 0.25
[ 33.31%] 0.08
[ 20.5%] 0.04
[ 6.84%] 0
[ 0%] 0.98 0.47
[ 11.25%] 0.51
[ 12.21%] 23.44
Mogral Puthur Grama Panchayat 2.38 0.29 0.01 0.4 0.6 0 3.68 0.63
[ 26.32%] 0.1
[ 33.33%] 0
[ 0%] 0.02
[ 5.29%] 0.11
[ 19.05%] 0
[ 0%] 0.86 0.14
[ 3.8%] 0.71
[ 19.29%] 23.37
Padne Grama Panchayat 1.47 0.48 0 0.25 0.37 0 2.56 0.39
[ 26.88%] 0.14
[ 29.97%] 0
[ 0%] 0.02
[ 8.83%] 0.02
[ 5.97%] 0
[ 0%] 0.58 0.1
[ 3.9%] 0.48
[ 18.74%] 22.66
Panathady Grama Panchayat 2.14 0.09 1.33 0.36 0.54 0 4.46 0.6
[ 28.22%] 0.02
[ 27.05%] 0.15
[ 11.47%] 0
[ 0.85%] 0.21
[ 39.02%] 0
[ 0%] 0.99 0.47
[ 10.55%] 0.53
[ 11.89%] 22.2
Kasargod District Panchayat 22.11 4.59 4.67 3.72 5.59 0 40.67 5.12
[ 23.14%] 1.42
[ 30.87%] 1.2
[ 25.63%] 0.58
[ 15.63%] 0.61
[ 10.9%] 0
[ 0%] 8.92 4.18
[ 10.28%] 4.74
[ 11.65%] 21.93
Delampady Grama Panchayat 2.11 0.61 1.02 0.36 0.53 0 4.63 0.46
[ 21.61%] 0.15
[ 25.06%] 0.28
[ 27.46%] 0
[ 0%] 0.12
[ 22.86%] 0
[ 0%] 1.01 0.51
[ 11%] 0.5
[ 10.79%] 21.81
Udma Grama Panchayat 3.64 0.41 0.03 0.61 0.92 0 5.61 0.85
[ 23.45%] 0.14
[ 33.33%] 0.01
[ 18.38%] 0.02
[ 2.66%] 0.2
[ 21.48%] 0
[ 0%] 1.21 0.55
[ 9.81%] 0.66
[ 11.77%] 21.57
Muliyar Grama Panchayat 1.72 0.57 0.05 0.29 0.44 0 3.07 0.4
[ 23.3%] 0.08
[ 13.15%] 0.01
[ 24.05%] 0.08
[ 29.27%] 0.09
[ 19.72%] 0
[ 0%] 0.66 0.34
[ 11.06%] 0.32
[ 10.41%] 21.5
Mangalpady Grama Panchayat 5.12 0.66 0.03 0.86 1.29 0 7.97 1.42
[ 27.74%] 0.14
[ 20.55%] 0
[ 0%] 0.08
[ 9.01%] 0
[ 0%] 0
[ 0%] 1.63 0.88
[ 11.04%] 0.75
[ 9.41%] 20.45
Kuttikol Grama Panchayat 1.99 0.06 0.96 0.33 0.5 0 3.84 0.52
[ 26.05%] 0.02
[ 33.33%] 0.13
[ 13.41%] 0.09
[ 27.13%] 0.03
[ 5.23%] 0
[ 0%] 0.78 0.3
[ 7.81%] 0.48
[ 12.49%] 20.31
Kasargod Block Panchayat 4.54 1.1 0.33 0.77 1.15 0 7.89 1.07
[ 23.57%] 0.14
[ 13.06%] 0.11
[ 32.68%] 0.2
[ 26.45%] 0.07
[ 5.9%] 0
[ 0%] 1.59 0.53
[ 6.72%] 1.06
[ 13.44%] 20.15
East Eleri Grama Panchayat 2.12 0.04 0.47 0.36 0.54 0 3.52 0.47
[ 22.21%] 0
[ 0%] 0
[ 0.84%] 0.16
[ 45.44%] 0.07
[ 12.98%] 0
[ 0%] 0.71 0.32
[ 9.08%] 0.39
[ 11.06%] 20.17
Badiyadka Grama Panchayat 2.59 0.83 0.68 0.44 0.66 0 5.2 0.62
[ 23.9%] 0.16
[ 18.76%] 0.23
[ 33.3%] 0.01
[ 1.31%] 0.02
[ 3.12%] 0
[ 0%] 1.03 0.32
[ 6.16%] 0.71
[ 13.66%] 19.81
Kumbadaje Grama Panchayat 1.17 0.48 0.14 0.2 0.3 0 2.28 0.3
[ 25.87%] 0.02
[ 3.76%] 0.01
[ 6.57%] 0.03
[ 12.75%] 0.07
[ 22.2%] 0
[ 0%] 0.42 0.2
[ 8.77%] 0.22
[ 9.65%] 18.42
Chengala Grama Panchayat 3.67 0.68 0.2 0.62 0.93 0 6.1 0.7
[ 18.96%] 0.23
[ 33.11%] 0
[ 0%] 0.14
[ 22.72%] 0.03
[ 3.19%] 0
[ 0%] 1.09 0.49
[ 8.04%] 0.61
[ 10%] 17.87
Karadka Grama Panchayat 1.78 0.63 0.15 0.3 0.45 0 3.31 0.4
[ 22.31%] 0.08
[ 11.96%] 0.03
[ 19.06%] 0.07
[ 24.9%] 0
[ 0.44%] 0
[ 0%] 0.58 0.25
[ 7.56%] 0.33
[ 9.97%] 17.52
Paivalike Grama Panchayat 2.92 0.66 0.44 0.49 0.74 0 5.25 0.62
[ 21.26%] 0.21
[ 30.98%] 0.05
[ 12.32%] 0
[ 0%] 0.02
[ 2.33%] 0
[ 0%] 0.9 0.67
[ 12.76%] 0.23
[ 4.38%] 17.14
Kumbala Grama Panchayat 5.26 0.64 0.07 0.89 1.33 0 8.19 0.9
[ 17.17%] 0.04
[ 6.05%] 0
[ 0%] 0.03
[ 3.23%] 0.05
[ 3.89%] 0
[ 0%] 1.02 0.27
[ 3.3%] 0.76
[ 9.28%] 12.45
Kasargod Municipality 5.71 0.84 0.14 2.13 3.19 0 12.01 1.16
[ 20.34%] 0.04
[ 5.19%] 0.01
[ 3.67%] 0.06
[ 2.8%] 0
[ 0%] 0
[ 0%] 1.27 0.67
[ 5.58%] 0.6
[ 4.99%] 10.57
Madhur Grama Panchayat 3.47 0.48 0.13 0.58 0.88 0 5.54 0.47
[ 13.62%] 0.06
[ 12.16%] 0.01
[ 8.16%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.54 0.18
[ 3.25%] 0.36
[ 6.5%] 9.75
Total 165.72 25.37 24.26 31.84 47.76 0 294.95 42.24
[25.49%] 6.4
[25.23%] 6.37
[26.27%] 5.19
[16.3%] 7.89
[ 16.53%] 0
[0%] 68.1 25.3
[8.58%] 42.81
[14.51%] 23.09