Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 5 December 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

Kinanoor Karinthalam Grama Panchayat 3.12 0.1 0.69 0.44 0.66 0 5.02 1.56
[ 49.97%] 0.03
[ 33.89%] 0.35
[ 51%] 0.33
[ 73.65%] 0.32
[ 48.3%] 0
[ 0%] 2.59 1.61
[ 32.08%] 0.98
[ 19.53%] 51.59
Madikkai Grama Panchayat 2.29 0.09 0.26 0.33 0.49 0 3.45 0.99
[ 43.17%] 0.05
[ 52.18%] 0.15
[ 58.87%] 0.16
[ 50%] 0.24
[ 49.21%] 0
[ 0%] 1.59 1.34
[ 38.8%] 0.25
[ 7.24%] 46.09
Delampady Grama Panchayat 2.41 0.66 1.09 0.34 0.51 0 5.01 1.39
[ 57.72%] 0.28
[ 42.25%] 0.44
[ 40.43%] 0
[ 0.73%] 0.06
[ 11.91%] 0
[ 0%] 2.17 1.96
[ 39.11%] 0.21
[ 4.19%] 43.31
Muliyar Grama Panchayat 2.26 0.62 0.05 0.32 0.48 0 3.73 0.93
[ 41.22%] 0.22
[ 35.94%] 0.01
[ 24.46%] 0.22
[ 67.56%] 0.1
[ 21.49%] 0
[ 0%] 1.48 1.24
[ 33.28%] 0.24
[ 6.44%] 39.68
Kanhangad Block Panchayat 4.13 0.41 0.41 0.59 0.88 0 6.42 2.09
[ 50.6%] 0.18
[ 43.41%] 0.19
[ 46.53%] 0.06
[ 10.21%] 0.03
[ 2.98%] 0
[ 0%] 2.55 1.91
[ 29.73%] 0.64
[ 9.96%] 39.72
Belloor Grama Panchayat 1.42 0.72 0.2 0.2 0.3 0 2.85 0.66
[ 46.63%] 0.26
[ 36.08%] 0.1
[ 49.12%] 0.01
[ 5.6%] 0.08
[ 26.31%] 0
[ 0%] 1.11 0.91
[ 31.97%] 0.2
[ 7.03%] 38.95
Enmakaje Grama Panchayat 2.35 0.61 1.39 0.33 0.5 0 5.19 0.99
[ 42.08%] 0.27
[ 43.74%] 0.77
[ 54.97%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 2.02 1.6
[ 30.85%] 0.42
[ 8.1%] 38.92
Chengala Grama Panchayat 5.23 0.73 0.21 0.74 1.11 0 8.03 2.29
[ 43.72%] 0.14
[ 18.64%] 0.11
[ 50.47%] 0.15
[ 19.58%] 0.45
[ 40.76%] 0
[ 0%] 3.13 1.84
[ 22.92%] 1.29
[ 16.07%] 38.98
Kallar Grama Panchayat 1.92 0.04 0.95 0.27 0.41 0 3.59 0.93
[ 48.52%] 0.01
[ 14.76%] 0.34
[ 36.39%] 0.01
[ 3.56%] 0.08
[ 18.55%] 0
[ 0%] 1.37 1.21
[ 33.75%] 0.15
[ 4.18%] 38.16
Udma Grama Panchayat 4.18 0.43 0.03 0.59 0.89 0 6.14 1.79
[ 42.72%] 0.09
[ 21.79%] 0
[ 0%] 0.21
[ 36.04%] 0.15
[ 16.7%] 0
[ 0%] 2.25 1.54
[ 25.09%] 0.71
[ 11.57%] 36.64
Neeleswaram Block Panchayat 3.68 0.8 0.03 0.52 0.79 0 5.82 1.83
[ 49.59%] 0.19
[ 23.04%] 0.02
[ 66.67%] 0.06
[ 11.57%] 0.01
[ 0.71%] 0
[ 0%] 2.1 1.69
[ 29.03%] 0.41
[ 7.04%] 36.08
Kayyur Cheemeni Grama Panchayat 2.88 0.26 0.07 0.41 0.61 0 4.24 1.31
[ 45.4%] 0.14
[ 52.19%] 0.03
[ 45.93%] 0.03
[ 7.3%] 0
[ 0.49%] 0
[ 0%] 1.51 1.32
[ 31.15%] 0.19
[ 4.48%] 35.61
Bedaduka Grama Panchayat 3.32 0.13 0.81 0.47 0.71 0 5.44 1.25
[ 37.6%] 0.07
[ 53.69%] 0.37
[ 46.02%] 0.13
[ 27.91%] 0.1
[ 14.04%] 0
[ 0%] 1.92 1.6
[ 29.39%] 0.32
[ 5.88%] 35.29
Thrikkaripur Grama Panchayat 3.55 0.66 0 0.5 0.76 0 5.47 1.48
[ 41.72%] 0.15
[ 22.19%] 0
[ 0%] 0.11
[ 20.9%] 0.14
[ 18.71%] 0
[ 0%] 1.87 1.53
[ 27.96%] 0.35
[ 6.4%] 34.19
Panathady Grama Panchayat 2.67 0.09 1.42 0.38 0.57 0 5.13 1.17
[ 43.89%] 0.03
[ 35.37%] 0.42
[ 29.48%] 0
[ 0%] 0.09
[ 15.02%] 0
[ 0%] 1.71 1.53
[ 29.8%] 0.18
[ 3.51%] 33.33
Kodombellur Grama Panchayat 3.56 0.06 1.29 0.51 0.76 0 6.18 1.36
[ 38.09%] 0.03
[ 46.26%] 0.47
[ 36.58%] 0.04
[ 6.91%] 0.15
[ 19.88%] 0
[ 0%] 2.04 1.54
[ 24.91%] 0.5
[ 8.09%] 33.01
Cheruvathur Grama Panchayat 2.71 0.38 0 0.38 0.58 0 4.05 0.9
[ 33.4%] 0.08
[ 22.22%] 0
[ 0%] 0.06
[ 16.57%] 0.25
[ 43.64%] 0
[ 0%] 1.3 0.86
[ 21.26%] 0.45
[ 11.12%] 32.1
Parappa Block Panchayat 4.38 0.15 2.2 0.62 0.93 0 8.29 2.2
[ 50.29%] 0.01
[ 3.81%] 0.35
[ 16.09%] 0.05
[ 8.01%] 0.04
[ 3.79%] 0
[ 0%] 2.65 2.43
[ 29.31%] 0.22
[ 2.65%] 31.97
Karadka Block Panchayat 3.11 1.12 1 0.44 0.66 0 6.34 1.23
[ 39.44%] 0.24
[ 21.42%] 0.42
[ 41.5%] 0
[ 0%] 0.13
[ 20.3%] 0
[ 0%] 2.02 1.66
[ 26.18%] 0.35
[ 5.52%] 31.86
Pullurperiya Grama Panchayat 2.75 0.13 0.62 0.39 0.59 0 4.48 1.03
[ 37.53%] 0
[ 0.5%] 0.08
[ 13.48%] 0.01
[ 3.58%] 0.29
[ 49.87%] 0
[ 0%] 1.42 0.99
[ 22.1%] 0.44
[ 9.82%] 31.7
Pilicode Grama Panchayat 2.55 0.4 0.03 0.36 0.54 0 3.89 0.76
[ 29.96%] 0.08
[ 19.61%] 0
[ 0%] 0.19
[ 52.55%] 0.2
[ 36.37%] 0
[ 0%] 1.23 0.86
[ 22.13%] 0.37
[ 9.52%] 31.62
Karadka Grama Panchayat 2.19 0.67 0.16 0.31 0.47 0 3.8 1.07
[ 48.88%] 0.07
[ 9.73%] 0.04
[ 23.19%] 0
[ 0.26%] 0.02
[ 3.82%] 0
[ 0%] 1.19 1.11
[ 29.22%] 0.08
[ 2.11%] 31.32
Madhur Grama Panchayat 3.67 0.51 0.14 0.52 0.78 0 5.63 1.26
[ 34.4%] 0.21
[ 40.27%] 0.01
[ 5.7%] 0.08
[ 15.4%] 0.2
[ 25.17%] 0
[ 0%] 1.76 1.12
[ 19.89%] 0.63
[ 11.19%] 31.26
Kasargod District Panchayat 25.55 4.91 5 3.63 5.45 0 44.54 8.42
[ 32.97%] 0.43
[ 8.83%] 1.88
[ 37.58%] 1.82
[ 50.09%] 1.27
[ 23.33%] 0
[ 0%] 13.83 10.1
[ 22.68%] 3.73
[ 8.37%] 31.05
Meenja Grama Panchayat 2.36 0.4 0.05 0.34 0.5 0 3.64 1.03
[ 43.86%] 0.07
[ 18.55%] 0
[ 0%] 0.02
[ 5.97%] 0
[ 0.43%] 0
[ 0%] 1.13 0.86
[ 23.62%] 0.27
[ 7.41%] 31.04
East Eleri Grama Panchayat 2.7 0.05 0.5 0.38 0.58 0 4.21 0.9
[ 33.44%] 0.02
[ 31.51%] 0.14
[ 27.01%] 0.04
[ 9.49%] 0.19
[ 32.8%] 0
[ 0%] 1.28 1.12
[ 26.62%] 0.16
[ 3.8%] 30.4
Kanjhangad Municipality 9.15 1.14 0.28 2.95 4.42 0 17.94 2.56
[ 27.93%] 0.32
[ 28.44%] 0.04
[ 13.15%] 1.33
[ 44.97%] 1.16
[ 26.24%] 0
[ 0%] 5.4 2.79
[ 15.55%] 2.61
[ 14.55%] 30.1
Nileshwar Municipality 5.18 0.67 0 1.67 2.51 0 10.03 1.58
[ 30.53%] 0.22
[ 33.27%] 0
[ 0%] 0.54
[ 32.38%] 0.64
[ 25.65%] 0
[ 0%] 2.99 2.01
[ 20.04%] 0.98
[ 9.77%] 29.81
Padne Grama Panchayat 2.12 0.51 0 0.3 0.45 0 3.38 0.74
[ 35.05%] 0.12
[ 24.2%] 0
[ 0%] 0.08
[ 27.05%] 0.04
[ 9.37%] 0
[ 0%] 0.99 0.66
[ 19.51%] 0.33
[ 9.75%] 29.29
West Eleri Grama Panchayat 3.53 0.05 0.96 0.5 0.75 0 5.8 1.21
[ 34.19%] 0
[ 0%] 0.26
[ 27.51%] 0.19
[ 38.77%] 0.02
[ 2.98%] 0
[ 0%] 1.69 1.41
[ 24.31%] 0.27
[ 4.66%] 29.14
Mangalpady Grama Panchayat 6.36 0.71 0.03 0.9 1.36 0 9.36 1.98
[ 31.07%] 0.35
[ 49.08%] 0
[ 0%] 0.27
[ 29.42%] 0.09
[ 6.43%] 0
[ 0%] 2.68 2.17
[ 23.18%] 0.51
[ 5.45%] 28.63
Chemnad Grama Panchayat 4.68 0.4 0 0.66 1 0 6.74 1.46
[ 31.29%] 0.08
[ 20.52%] 0
[ 0%] 0.03
[ 5.2%] 0.34
[ 34.48%] 0
[ 0%] 1.92 1.37
[ 20.32%] 0.55
[ 8.16%] 28.49
Puthige Grama Panchayat 2.17 0.48 0.19 0.31 0.46 0 3.61 0.71
[ 32.62%] 0.17
[ 35.86%] 0
[ 1.66%] 0
[ 0%] 0.12
[ 26.4%] 0
[ 0%] 1.01 0.85
[ 23.54%] 0.16
[ 4.43%] 27.98
Kuttikol Grama Panchayat 2.27 0.06 1.03 0.32 0.48 0 4.16 0.96
[ 42.18%] 0.03
[ 45.75%] 0.17
[ 16.8%] 0
[ 0%] 0
[ 0.5%] 0
[ 0%] 1.16 0.85
[ 20.41%] 0.31
[ 7.44%] 27.88
Kumbadaje Grama Panchayat 1.62 0.52 0.15 0.23 0.35 0 2.86 0.52
[ 32.01%] 0.11
[ 20.79%] 0.08
[ 56.46%] 0.03
[ 11.56%] 0.05
[ 15.89%] 0
[ 0%] 0.79 0.66
[ 23.05%] 0.13
[ 4.54%] 27.62
Balal Grama Panchayat 2.87 0.06 1.45 0.41 0.61 0 5.4 1.1
[ 38.46%] 0.01
[ 12.65%] 0.26
[ 17.64%] 0
[ 0%] 0.03
[ 4.47%] 0
[ 0%] 1.39 0.96
[ 17.78%] 0.43
[ 7.97%] 25.74
Kasargod Municipality 6.59 0.9 0.15 2.12 3.19 0 12.95 2.13
[ 32.36%] 0.05
[ 6%] 0
[ 0%] 0.89
[ 41.87%] 0.24
[ 7.64%] 0
[ 0%] 3.32 2.21
[ 17.07%] 1.11
[ 8.57%] 25.64
Pallikkara Grama Panchayat 5.35 0.33 0.27 0.76 1.14 0 7.86 1.56
[ 29.21%] 0.1
[ 28.87%] 0.07
[ 24.37%] 0.02
[ 3.28%] 0.21
[ 18.57%] 0
[ 0%] 1.96 1.29
[ 16.42%] 0.67
[ 8.53%] 24.94
Manjewswaram Block Panchayat 4.99 1.22 0.78 0.71 1.06 0 8.76 0.78
[ 15.65%] 0.45
[ 37.37%] 0.21
[ 26.9%] 0.14
[ 19.19%] 0.57
[ 53.43%] 0
[ 0%] 2.15 1.1
[ 12.55%] 1.05
[ 11.98%] 24.54
Valiyaparamba Grama Panchayat 5.57 0.19 0 0.79 1.19 0 7.74 1.39
[ 25%] 0.08
[ 42.01%] 0
[ 0%] 0.11
[ 14%] 0.25
[ 20.77%] 0
[ 0%] 1.83 1.41
[ 18.22%] 0.42
[ 5.43%] 23.64
Mogral Puthur Grama Panchayat 3.4 0.31 0.01 0.48 0.73 0 4.93 0.84
[ 24.83%] 0.05
[ 17.23%] 0
[ 0%] 0.03
[ 7.1%] 0.22
[ 31%] 0
[ 0%] 1.16 0.68
[ 13.79%] 0.48
[ 9.74%] 23.53
Badiyadka Grama Panchayat 3.18 0.89 0.73 0.45 0.68 0 5.93 0.49
[ 15.28%] 0.4
[ 45.18%] 0.38
[ 52.16%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.27 1.22
[ 20.58%] 0.05
[ 0.84%] 21.42
Ajanoor Grama Panchayat 4.7 0.26 0.09 0.67 1 0 6.71 1.08
[ 23.03%] 0.07
[ 25.3%] 0
[ 0%] 0.16
[ 23.79%] 0.1
[ 9.91%] 0
[ 0%] 1.41 1
[ 14.89%] 0.4
[ 5.96%] 21.01
Vorkady Grama Panchayat 2.52 0.24 0.2 0.36 0.54 0 3.86 0.49
[ 19.45%] 0.05
[ 19.78%] 0.03
[ 13.43%] 0.1
[ 28.41%] 0.08
[ 15.53%] 0
[ 0%] 0.75 0.4
[ 10.37%] 0.35
[ 9.07%] 19.43
Manjewswaram Grama Panchayat 4.45 0.5 0.12 0.63 0.95 0 6.64 0.97
[ 21.86%] 0.22
[ 43.79%] 0.05
[ 40.39%] 0.01
[ 0.91%] 0
[ 0%] 0
[ 0%] 1.24 0.81
[ 12.19%] 0.43
[ 6.47%] 18.67
Kasargod Block Panchayat 5.25 1.17 0.36 0.75 1.12 0 8.65 1.16
[ 22.08%] 0.09
[ 8.07%] 0
[ 0%] 0
[ 0%] 0.1
[ 8.68%] 0
[ 0%] 1.35 0.93
[ 10.75%] 0.42
[ 4.86%] 15.61
Paivalike Grama Panchayat 3.64 0.71 0.47 0.52 0.78 0 6.12 0.68
[ 18.71%] 0.11
[ 15.95%] 0.02
[ 4.69%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.82 0.67
[ 10.95%] 0.15
[ 2.45%] 13.4
Kumbala Grama Panchayat 5.99 0.68 0.08 0.85 1.28 0 8.87 0.77
[ 12.79%] 0.11
[ 15.71%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.87 0.69
[ 7.78%] 0.19
[ 2.14%] 9.81
Total 196.51 27.14 25.96 31.71 47.56 0 328.88 65.99
[33.58%] 6.53
[24.06%] 8.27
[31.84%] 7.72
[24.35%] 8.87
[ 18.65%] 0
[0%] 97.38 71.62
[21.78%] 25.74
[7.83%] 29.61