Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 9 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

Veliyanad Grama Panchayat 1.34 0.26 0 0.19 0.28 0 2.07 0.37
[ 27.61%] 0.08
[ 30.03%] 0
[ 0%] 0
[ 2.35%] 0.05
[ 19.25%] 0
[ 0%] 0.51 0.41
[ 19.79%] 0.1
[ 4.83%] 24.64
Vayalar Grama Panchayat 2.4 0.61 0.01 0.34 0.51 0 3.87 0.65
[ 27%] 0.1
[ 16.04%] 0
[ 33.33%] 0.14
[ 41.02%] 0.01
[ 2.01%] 0
[ 0%] 0.9 0.64
[ 16.52%] 0.26
[ 6.71%] 23.26
Kavalam Grama Panchayat 1.62 0.28 0 0.23 0.35 0 2.47 0.42
[ 26.1%] 0.04
[ 13.22%] 0
[ 0%] 0.01
[ 2.41%] 0.08
[ 23.15%] 0
[ 0%] 0.55 0.37
[ 14.95%] 0.17
[ 6.87%] 22.27
Mavelikara Thamarakulam Grama Panchayat 1.98 1.21 0 0.28 0.42 0 3.9 0.51
[ 25.79%] 0.15
[ 12.02%] 0
[ 0%] 0.1
[ 37.09%] 0.04
[ 10.05%] 0
[ 0%] 0.81 0.61
[ 15.62%] 0.2
[ 5.12%] 20.77
Cherthala South Grama Panchayat 4.74 0.52 0.05 0.67 1.01 0 6.99 1.32
[ 27.87%] 0.02
[ 4.07%] 0
[ 0%] 0.05
[ 6.86%] 0.05
[ 5.14%] 0
[ 0%] 1.44 1.06
[ 15.17%] 0.38
[ 5.44%] 20.6
Thazhakara Grama Panchayat 2.55 1.56 0 0.36 0.54 0 5.01 0.69
[ 26.88%] 0.23
[ 14.76%] 0
[ 0%] 0.12
[ 31.88%] 0
[ 0%] 0
[ 0%] 1.03 0.44
[ 8.78%] 0.59
[ 11.77%] 20.56
Thuravoor Grama Panchayat 2.87 0.95 0 0.41 0.61 0 4.84 0.73
[ 25.57%] 0.07
[ 7.14%] 0
[ 0%] 0.03
[ 7.32%] 0.16
[ 25.58%] 0
[ 0%] 0.99 0.48
[ 9.93%] 0.51
[ 10.55%] 20.45
Arookutty Grama Panchayat 1.42 0.48 0 0.2 0.3 0 2.41 0.37
[ 25.75%] 0.11
[ 22.43%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.47 0.23
[ 9.56%] 0.25
[ 10.39%] 19.5
Thalavadi Grama Panchayat 1.75 0.53 0 0.25 0.37 0 2.9 0.44
[ 24.88%] 0.03
[ 6.05%] 0
[ 0%] 0.05
[ 22.02%] 0.03
[ 8.96%] 0
[ 0%] 0.56 0.39
[ 13.44%] 0.16
[ 5.51%] 19.31
Thrikkunnapuzha Grama Panchayat 4.08 0.32 0 0.58 0.87 0 5.85 1.1
[ 26.88%] 0.01
[ 2.35%] 0
[ 0%] 0
[ 0%] 0.01
[ 0.9%] 0
[ 0%] 1.11 0.56
[ 9.57%] 0.55
[ 9.4%] 18.97
Muthukulam Grama Panchayat 1.55 0.49 0 0.22 0.33 0 2.6 0.37
[ 24.01%] 0.05
[ 9.2%] 0
[ 0%] 0.01
[ 4.32%] 0.04
[ 11.02%] 0
[ 0%] 0.46 0.35
[ 13.49%] 0.11
[ 4.24%] 17.69
Bharanikavu Grama Panchayat 3.31 1.48 0 0.47 0.71 0 5.97 0.59
[ 17.79%] 0.28
[ 18.94%] 0
[ 0%] 0.13
[ 28.02%] 0.06
[ 8.93%] 0
[ 0%] 1.06 0.78
[ 13.06%] 0.28
[ 4.69%] 17.76
Nedumudi Grama Panchayat 1.86 0.51 0 0.26 0.4 0 3.03 0.45
[ 24.44%] 0.08
[ 16.36%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.54 0.42
[ 13.86%] 0.12
[ 3.96%] 17.82
Thakazhi Grama Panchayat 1.73 0.75 0 0.25 0.37 0 3.09 0.3
[ 17.49%] 0.21
[ 27.78%] 0
[ 0%] 0.01
[ 3.5%] 0.02
[ 4.87%] 0
[ 0%] 0.54 0.42
[ 13.59%] 0.12
[ 3.88%] 17.48
Thycattussery Block Panchayat 2.01 1.03 0.02 0.29 0.43 0 3.77 0.54
[ 27.08%] 0.1
[ 9.65%] 0
[ 0%] 0
[ 0%] 0.01
[ 2%] 0
[ 0%] 0.65 0.57
[ 15.12%] 0.09
[ 2.39%] 17.24
Pulinkunnu Grama Panchayat 2.44 0.21 0 0.35 0.52 0 3.51 0.57
[ 23.23%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.04
[ 7.27%] 0
[ 0%] 0.6 0.49
[ 13.96%] 0.12
[ 3.42%] 17.09
Punnapra North Grama Panchayat 2.9 0.36 0 0.41 0.62 0 4.29 0.7
[ 23.99%] 0.03
[ 8.29%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.73 0.57
[ 13.28%] 0.15
[ 3.49%] 17.02
Muttar Grama Panchayat 0.9 0.22 0 0.13 0.19 0 1.44 0.16
[ 17.63%] 0.07
[ 31.22%] 0
[ 0%] 0.02
[ 11.83%] 0
[ 0%] 0
[ 0%] 0.24 0.22
[ 15.24%] 0.02
[ 1.39%] 16.67
Kandalloor Grama Panchayat 1.52 0.39 0 0.22 0.32 0 2.44 0.39
[ 25.79%] 0.02
[ 5.14%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.41 0.38
[ 15.55%] 0.03
[ 1.23%] 16.8
Panavally Grama Panchayat 2.36 0.93 0.02 0.34 0.5 0 4.15 0.52
[ 21.93%] 0.08
[ 8.67%] 0.01
[ 29.5%] 0.07
[ 19.68%] 0.02
[ 3.98%] 0
[ 0%] 0.69 0.3
[ 7.22%] 0.39
[ 9.39%] 16.63
Chennampallippuram Grama Panchayat 2.49 0.84 0.02 0.35 0.53 0 4.23 0.63
[ 25.37%] 0.07
[ 8.06%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.7 0.5
[ 11.82%] 0.2
[ 4.73%] 16.55
Punnapra South Grama Panchayat 2.96 0.28 0.01 0.42 0.63 0 4.31 0.69
[ 23.17%] 0.02
[ 7.2%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.71 0.36
[ 8.35%] 0.35
[ 8.12%] 16.47
Kadakkarappally Grama Panchayat 2.13 0.17 0 0.3 0.45 0 3.06 0.44
[ 20.81%] 0.03
[ 20.34%] 0
[ 0%] 0.01
[ 2.29%] 0
[ 0%] 0
[ 0%] 0.48 0.43
[ 14.07%] 0.05
[ 1.64%] 15.69
Neelamperoor Grama Panchayat 1.83 0.29 0 0.26 0.39 0 2.77 0.4
[ 21.7%] 0.04
[ 13%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.43 0.38
[ 13.72%] 0.05
[ 1.8%] 15.52
Nooranad Grama Panchayat 2.35 1.34 0 0.33 0.5 0 4.53 0.52
[ 22.12%] 0.13
[ 9.44%] 0
[ 0%] 0
[ 0%] 0.06
[ 12.3%] 0
[ 0%] 0.71 0.47
[ 10.38%] 0.23
[ 5.08%] 15.67
Thanneermukkam Grama Panchayat 4.12 0.42 0.06 0.59 0.88 0 6.06 0.93
[ 22.52%] 0
[ 0%] 0.01
[ 23.93%] 0
[ 0.35%] 0
[ 0%] 0
[ 0%] 0.94 0.91
[ 15.01%] 0.03
[ 0.49%] 15.51
Aryad Grama Panchayat 3.01 0.37 0.01 0.43 0.64 0 4.46 0.63
[ 20.82%] 0.02
[ 6.72%] 0
[ 0%] 0.03
[ 7.84%] 0
[ 0%] 0
[ 0%] 0.69 0.58
[ 13%] 0.1
[ 2.24%] 15.47
Veliyanad Block Panchayat 2.09 0.57 0 0.3 0.45 0 3.41 0.37
[ 17.74%] 0.03
[ 5%] 0
[ 0%] 0
[ 0%] 0.12
[ 27.55%] 0
[ 0%] 0.52 0.48
[ 14.1%] 0.04
[ 1.17%] 15.25
Cheriyanad Grama Panchayat 1.58 0.77 0 0.22 0.34 0 2.91 0.38
[ 23.87%] 0.07
[ 8.69%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.44 0.29
[ 9.97%] 0.15
[ 5.16%] 15.12
Mararikulam North Grama Panchayat 4.19 0.54 0.03 0.6 0.89 0 6.24 0.92
[ 21.86%] 0.04
[ 6.52%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.95 0.73
[ 11.69%] 0.22
[ 3.52%] 15.22
Karuvatta Grama Panchayat 2.25 0.41 0 0.32 0.48 0 3.46 0.42
[ 18.69%] 0.02
[ 3.89%] 0
[ 0%] 0.01
[ 3.61%] 0.08
[ 16.09%] 0
[ 0%] 0.52 0.44
[ 12.73%] 0.08
[ 2.32%] 15.03
Kumarapuram Grama Panchayat 1.76 0.21 0.02 0.25 0.38 0 2.62 0.4
[ 22.43%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.4 0.37
[ 14.12%] 0.03
[ 1.15%] 15.27
Vallikunnam Grama Panchayat 2.46 1.14 0 0.35 0.52 0 4.47 0.39
[ 15.7%] 0.17
[ 14.67%] 0
[ 0%] 0.03
[ 7.6%] 0.09
[ 18.02%] 0
[ 0%] 0.67 0.39
[ 8.73%] 0.28
[ 6.27%] 14.99
Cheruthana Grama Panchayat 1.46 0.69 0 0.21 0.31 0 2.66 0.29
[ 19.85%] 0.1
[ 13.94%] 0
[ 0%] 0
[ 0%] 0.01
[ 4.5%] 0
[ 0%] 0.4 0.33
[ 12.39%] 0.07
[ 2.63%] 15.04
Mavelikkara Thekkekara Grama Panchayat 2.5 1.52 0 0.36 0.53 0 4.9 0.53
[ 21.32%] 0.2
[ 13%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.73 0.19
[ 3.87%] 0.54
[ 11.01%] 14.9
Muhamma Grama Panchayat 2.31 0.38 0.02 0.33 0.49 0 3.54 0.41
[ 17.91%] 0.05
[ 13.03%] 0
[ 0%] 0
[ 0%] 0.06
[ 11.91%] 0
[ 0%] 0.52 0.39
[ 11.02%] 0.13
[ 3.67%] 14.69
Ezhupunna Grama Panchayat 1.52 1.2 0.01 0.22 0.32 0 3.27 0.39
[ 25.68%] 0.09
[ 7.34%] 0
[ 33.3%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.48 0.28
[ 8.57%] 0.21
[ 6.43%] 14.68
Karthikappally Grama Panchayat 1.38 0.27 0 0.2 0.29 0 2.14 0.31
[ 22.22%] 0
[ 1.46%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.31 0.23
[ 10.75%] 0.08
[ 3.74%] 14.49
Perumbalam Grama Panchayat 0.94 0.18 0 0.13 0.2 0 1.45 0.21
[ 22.33%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.21 0.15
[ 10.32%] 0.06
[ 4.13%] 14.48
Champakkulam Block Panchayat 2.53 1.06 0 0.36 0.54 0 4.5 0.62
[ 24.63%] 0.02
[ 2.26%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.65 0.61
[ 13.56%] 0.03
[ 0.67%] 14.44
Pattanakkad Block Panchayat 3.72 2.01 0.03 0.53 0.79 0 7.08 0.78
[ 20.92%] 0.07
[ 3.47%] 0
[ 0%] 0.03
[ 4.96%] 0.12
[ 15.03%] 0
[ 0%] 0.99 0.73
[ 10.31%] 0.27
[ 3.81%] 13.98
Krishnapuram Grama Panchayat 2.12 0.75 0 0.3 0.45 0 3.63 0.35
[ 16.53%] 0.1
[ 13.17%] 0
[ 0%] 0
[ 0%] 0.05
[ 10.57%] 0
[ 0%] 0.5 0.25
[ 6.89%] 0.24
[ 6.62%] 13.77
Cheppad Grama Panchayat 1.49 0.72 0 0.21 0.32 0 2.74 0.2
[ 13.26%] 0.16
[ 22.13%] 0
[ 0%] 0
[ 0.52%] 0.01
[ 4.07%] 0
[ 0%] 0.37 0.24
[ 8.76%] 0.13
[ 4.74%] 13.5
Mulakuzha Grama Panchayat 2.07 1.38 0 0.29 0.44 0 4.18 0.32
[ 15.44%] 0.24
[ 17.13%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.55 0.55
[ 13.17%] 0
[ 0%] 13.16
Mannanchery Grama Panchayat 5.04 0.85 0.01 0.72 1.07 0 7.69 0.66
[ 13.01%] 0.1
[ 12.06%] 0
[ 0%] 0.1
[ 13.66%] 0.14
[ 13.47%] 0
[ 0%] 1 0.54
[ 7.03%] 0.46
[ 5.99%] 13
Pallippad Grama Panchayat 1.91 0.74 0 0.27 0.41 0 3.33 0.29
[ 14.97%] 0.02
[ 2.69%] 0
[ 0%] 0.01
[ 3.54%] 0.11
[ 27.96%] 0
[ 0%] 0.43 0.32
[ 9.61%] 0.11
[ 3.3%] 12.91
Ambalapuzha South Grama Panchayat 2.25 0.34 0 0.32 0.48 0 3.39 0.32
[ 14.44%] 0.11
[ 31.8%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.43 0.28
[ 8.25%] 0.16
[ 4.71%] 12.68
Edathua Grama Panchayat 2.29 0.63 0 0.32 0.49 0 3.72 0.42
[ 18.19%] 0.03
[ 4.14%] 0
[ 0%] 0.03
[ 10.56%] 0
[ 0%] 0
[ 0%] 0.48 0.39
[ 10.47%] 0.09
[ 2.42%] 12.9
Kainakary Grama Panchayat 2.33 0.43 0 0.33 0.5 0 3.58 0.35
[ 15.21%] 0.1
[ 23.38%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.45 0.38
[ 10.61%] 0.07
[ 1.96%] 12.57
Chingoli Grama Panchayat 1.07 0.35 0 0.15 0.23 0 1.8 0.1
[ 9.19%] 0.11
[ 30.51%] 0
[ 0%] 0.01
[ 3.9%] 0.02
[ 6.75%] 0
[ 0%] 0.23 0.17
[ 9.44%] 0.06
[ 3.33%] 12.78
Ala Grama Panchayat 1.1 0.8 0 0.16 0.24 0 2.3 0.16
[ 14.33%] 0.12
[ 15.17%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.28 0.18
[ 7.83%] 0.1
[ 4.35%] 12.17
Muthukulam Block Panchayat 4.03 1.51 0.02 0.57 0.86 0 6.98 0.7
[ 17.29%] 0.07
[ 4.88%] 0.01
[ 32.05%] 0
[ 0%] 0.07
[ 8.44%] 0
[ 0%] 0.85 0.63
[ 9.02%] 0.22
[ 3.15%] 12.18
Ramankari Grama Panchayat 1.31 0.43 0 0.19 0.28 0 2.21 0.18
[ 13.39%] 0.05
[ 10.55%] 0
[ 0%] 0.01
[ 6.05%] 0.03
[ 11.8%] 0
[ 0%] 0.27 0.24
[ 10.87%] 0.03
[ 1.36%] 12.22
Arattupuzha Grama Panchayat 5.4 0.3 0 0.77 1.15 0 7.61 0.74
[ 13.76%] 0
[ 0%] 0
[ 0%] 0.08
[ 10.02%] 0.09
[ 8.16%] 0
[ 0%] 0.91 0.56
[ 7.36%] 0.35
[ 4.6%] 11.96
Cherthala Municipality 4.11 0.83 0 1.33 1.99 0 8.26 0.58
[ 14.22%] 0
[ 0%] 0
[ 0%] 0.26
[ 19.33%] 0.15
[ 7.52%] 0
[ 0%] 0.99 0.35
[ 4.24%] 0.64
[ 7.75%] 11.99
Pandanad Grama Panchayat 1.11 0.55 0 0.16 0.24 0 2.05 0.03
[ 2.75%] 0.07
[ 12.75%] 0
[ 0%] 0.08
[ 53.11%] 0.06
[ 24.55%] 0
[ 0%] 0.24 0.17
[ 8.29%] 0.07
[ 3.42%] 11.71
Pathiyoor Grama Panchayat 2.68 0.86 0.02 0.38 0.57 0 4.51 0.27
[ 10.13%] 0.06
[ 7.04%] 0
[ 9.64%] 0.16
[ 41.07%] 0.04
[ 6.91%] 0
[ 0%] 0.53 0.37
[ 8.2%] 0.16
[ 3.55%] 11.75
Mararikulam South Grama Panchayat 6.61 0.4 0.03 0.94 1.41 0 9.39 0.92
[ 13.9%] 0.02
[ 4.54%] 0
[ 0%] 0
[ 0.12%] 0.11
[ 7.67%] 0
[ 0%] 1.05 0.72
[ 7.67%] 0.33
[ 3.51%] 11.18
Veeyapuram Grama Panchayat 1.06 0.43 0 0.15 0.23 0 1.86 0.15
[ 14.17%] 0.05
[ 12.08%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.2 0.19
[ 10.2%] 0.01
[ 0.54%] 10.75
Chengannur Block Panchayat 2.61 2.21 0 0.37 0.56 0 5.74 0.44
[ 16.82%] 0.18
[ 8.22%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.62 0.56
[ 9.76%] 0.06
[ 1.05%] 10.8
Mannar Grama Panchayat 2.15 0.91 0 0.31 0.46 0 3.83 0.34
[ 15.69%] 0.02
[ 1.75%] 0
[ 0%] 0
[ 0.84%] 0.04
[ 9.18%] 0
[ 0%] 0.4 0.28
[ 7.31%] 0.12
[ 3.13%] 10.44
Devikulangara Grama Panchayat 1.6 0.64 0 0.23 0.34 0 2.81 0.27
[ 16.84%] 0.02
[ 3.14%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.29 0.25
[ 8.91%] 0.04
[ 1.43%] 10.32
Chettikulangara Grama Panchayat 2.68 1.57 0.02 0.38 0.57 0 5.21 0.39
[ 14.74%] 0.13
[ 8.37%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.53 0.27
[ 5.18%] 0.25
[ 4.8%] 10.17
Aryad Block Panchayat 3.28 0.67 0.02 0.47 0.7 0 5.14 0.46
[ 14.12%] 0.02
[ 2.71%] 0
[ 0%] 0.01
[ 1.99%] 0
[ 0%] 0
[ 0%] 0.49 0.44
[ 8.56%] 0.05
[ 0.97%] 9.53
Bharanikkavu Block Panchayat 3.17 2.59 0.01 0.45 0.68 0 6.91 0.43
[ 13.71%] 0.21
[ 7.99%] 0
[ 0%] 0.01
[ 2.06%] 0
[ 0%] 0
[ 0%] 0.65 0.63
[ 9.12%] 0.02
[ 0.29%] 9.41
Chunakkara Grama Panchayat 1.75 1.04 0 0.25 0.37 0 3.4 0.15
[ 8.4%] 0.07
[ 6.95%] 0
[ 0%] 0
[ 0%] 0.1
[ 27.48%] 0
[ 0%] 0.32 0.19
[ 5.58%] 0.14
[ 4.11%] 9.41
Chengannur Municipality 2.22 1.31 0 0.72 1.07 0 5.32 0.17
[ 7.43%] 0.17
[ 12.97%] 0
[ 0%] 0.12
[ 16.15%] 0.05
[ 4.48%] 0
[ 0%] 0.5 0.18
[ 3.38%] 0.31
[ 5.83%] 9.4
Kanjikuzhi Block Panchayat 3.55 0.72 0.05 0.5 0.76 0 5.58 0.48
[ 13.49%] 0.04
[ 6.01%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.52 0.43
[ 7.71%] 0.09
[ 1.61%] 9.32
Thiruvanvandur Grama Panchayat 1.51 0.37 0 0.22 0.32 0 2.42 0.16
[ 10.7%] 0.06
[ 16.37%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.22 0.14
[ 5.78%] 0.09
[ 3.71%] 9.09
Purakkad Grama Panchayat 4.33 0.4 0 0.62 0.92 0 6.26 0.46
[ 10.74%] 0.03
[ 6.3%] 0
[ 0%] 0
[ 0%] 0.08
[ 9.13%] 0
[ 0%] 0.57 0.21
[ 3.35%] 0.36
[ 5.75%] 9.11
Chennithala Thriperumthura Grama Panchayat 2.59 0.9 0 0.37 0.55 0 4.41 0.25
[ 9.64%] 0.14
[ 15.72%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.39 0.26
[ 5.89%] 0.13
[ 2.95%] 8.84
Kanjikuzhi Grama Panchayat 2.96 0.48 0 0.42 0.63 0 4.49 0.26
[ 8.85%] 0.06
[ 12.79%] 0
[ 0%] 0.01
[ 1.65%] 0.07
[ 10.46%] 0
[ 0%] 0.4 0.16
[ 3.56%] 0.24
[ 5.35%] 8.91
Palamel Grama Panchayat 2.51 1.52 0 0.36 0.54 0 4.93 0.3
[ 11.78%] 0.13
[ 8.56%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.43 0.43
[ 8.72%] 0
[ 0%] 8.72
Venmony Grama Panchayat 1.53 0.95 0 0.22 0.33 0 3.03 0.15
[ 9.5%] 0.07
[ 7.34%] 0
[ 0%] 0.04
[ 16.82%] 0
[ 0.87%] 0
[ 0%] 0.25 0.16
[ 5.29%] 0.1
[ 3.3%] 8.25
Kayamkulam Municipality 6.04 1.89 0 1.95 2.92 0 12.8 0.33
[ 5.39%] 0.16
[ 8.58%] 0
[ 0%] 0.45
[ 23.28%] 0.13
[ 4.32%] 0
[ 0%] 1.07 0.2
[ 1.56%] 0.86
[ 6.72%] 8.36
Kodamthuruthu Grama Panchayat 1.8 0.92 0 0.26 0.38 0 3.36 0.2
[ 11%] 0.07
[ 7.36%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.27 0.24
[ 7.14%] 0.02
[ 0.59%] 8.04
Alappuzha District Panchayat 36.17 16.13 0.18 5.14 7.71 0 65.33 4.22
[ 11.66%] 0.47
[ 2.92%] 0
[ 0%] 0.06
[ 1.14%] 0.1
[ 1.31%] 0
[ 0%] 4.85 4.64
[ 7.1%] 0.2
[ 0.31%] 7.42
Ambalapuzha North Grama Panchayat 3.17 0.35 0 0.45 0.68 0 4.66 0.31
[ 9.88%] 0.03
[ 8.08%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.34 0.3
[ 6.44%] 0.05
[ 1.07%] 7.3
Champakulam Grama Panchayat 1.79 0.35 0 0.25 0.38 0 2.77 0.2
[ 11.05%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.2 0.14
[ 5.05%] 0.06
[ 2.16%] 7.22
Mavelikkara Block Panchayat 2.87 2.16 0.01 0.41 0.61 0 6.07 0.22
[ 7.75%] 0.2
[ 9.03%] 0
[ 0%] 0.01
[ 1.7%] 0
[ 0%] 0
[ 0%] 0.42 0.42
[ 6.92%] 0
[ 0%] 6.92
Mavelikkara Municipality 3.08 1.59 0 0.99 1.49 0 7.17 0.08
[ 2.58%] 0.15
[ 9.63%] 0
[ 0%] 0.23
[ 22.78%] 0.03
[ 2.21%] 0
[ 0%] 0.49 0.09
[ 1.26%] 0.4
[ 5.58%] 6.83
Harippad Block Panchayat 2.96 1.02 0.01 0.42 0.63 0 5.05 0.3
[ 10.16%] 0.04
[ 3.51%] 0
[ 0%] 0.01
[ 1.65%] 0
[ 0%] 0
[ 0%] 0.34 0.2
[ 3.96%] 0.14
[ 2.77%] 6.73
Budhanur Grama Panchayat 1.59 0.97 0 0.23 0.34 0 3.12 0.13
[ 7.91%] 0.06
[ 6.62%] 0
[ 0%] 0
[ 2.17%] 0.01
[ 4.21%] 0
[ 0%] 0.21 0.16
[ 5.13%] 0.05
[ 1.6%] 6.73
Kuthiathodu Grama Panchayat 1.91 0.5 0.01 0.27 0.41 0 3.11 0.05
[ 2.84%] 0.11
[ 21.13%] 0
[ 0%] 0.02
[ 5.52%] 0.03
[ 6.81%] 0
[ 0%] 0.2 0.12
[ 3.86%] 0.09
[ 2.9%] 6.43
Alappuzha Municipality 21.27 1.43 0.06 6.86 10.28 0 39.9 1.51
[ 7.1%] 0.13
[ 8.91%] 0
[ 0%] 0.83
[ 12.08%] 0.02
[ 0.17%] 0
[ 0%] 2.48 1.22
[ 3.06%] 1.26
[ 3.16%] 6.22
Puliyoor Grama Panchayat 1.32 0.8 0 0.19 0.28 0 2.59 0.1
[ 7.88%] 0.03
[ 3.52%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.13 0.08
[ 3.09%] 0.06
[ 2.32%] 5.02
Ambalapuzha Block Panchayat 3.33 0.58 0.01 0.47 0.71 0 5.11 0.25
[ 7.59%] 0
[ 0.63%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.26 0.23
[ 4.5%] 0.03
[ 0.59%] 5.09
Haripad Municipality 3.64 0.78 0 1.17 1.76 0 7.36 0.22
[ 6.16%] 0.05
[ 6.89%] 0
[ 0%] 0.04
[ 3.47%] 0
[ 0%] 0
[ 0%] 0.32 0.2
[ 2.72%] 0.12
[ 1.63%] 4.35
Aroor Grama Panchayat 2.61 1.27 0.02 0.37 0.56 0 4.82 0.2
[ 7.51%] 0.01
[ 0.58%] 0
[ 0%] 0
[ 0%] 0
[ 0.2%] 0
[ 0%] 0.2 0.09
[ 1.87%] 0.11
[ 2.28%] 4.15
Pattanakkad Grama Panchayat 3.31 0.54 0.02 0.47 0.71 0 5.05 0.15
[ 4.52%] 0.02
[ 4.09%] 0
[ 0%] 0.03
[ 6.37%] 0
[ 0%] 0
[ 0%] 0.2 0.18
[ 3.57%] 0.02
[ 0.4%] 3.96
Thaicattussery Grama Panchayat 1.62 0.64 0.01 0.23 0.35 0 2.85 0.03
[ 1.91%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.03 0.02
[ 0.7%] 0.01
[ 0.35%] 1.05
Total 279.81 88.22 0.85 47.05 70.58 0 486.51 41.76
[14.93%] 7.17
[8.12%] 0.04
[4.22%] 3.42
[7.28%] 2.73
[ 3.86%] 0
[0%] 55.11 38.58
[7.93%] 16.51
[3.39%] 11.33

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