Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 11 August 2025, 10:00AM

( * 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

Elamdesom Block Panchayat 2.91 0.61 0.54 0.41 0.62 0 5.1 0.78
[ 26.67%] 0.06
[ 9.12%] 0.16
[ 28.94%] 0
[ 0%] 0.12
[ 19.5%] 0
[ 0%] 1.11 0.95
[ 18.62%] 0.17
[ 3.33%] 21.76
Kattappana Block Panchayat 3.12 1.36 0.36 0.44 0.67 0 5.95 0.91
[ 29.13%] 0
[ 0%] 0
[ 0%] 0.09
[ 19.76%] 0.14
[ 21.34%] 0
[ 0%] 1.14 0.95
[ 15.96%] 0.19
[ 3.19%] 19.16
Velliyamattom Grama Panchayat 2.11 0.26 0.88 0.3 0.45 0 4 0.4
[ 18.81%] 0.06
[ 23.43%] 0.23
[ 26.45%] 0
[ 0%] 0.03
[ 7.23%] 0
[ 0%] 0.72 0.57
[ 14.27%] 0.15
[ 3.75%] 18
Kokkayar Grama Panchayat 1.63 0.52 0.17 0.23 0.35 0 2.9 0.34
[ 20.95%] 0.05
[ 9.96%] 0.03
[ 18.34%] 0.04
[ 19.01%] 0
[ 0.97%] 0
[ 0%] 0.47 0.37
[ 12.75%] 0.1
[ 3.45%] 16.21
Alakkode Grama Panchayat 1.07 0.2 0.02 0.15 0.23 0 1.67 0.22
[ 20.13%] 0.01
[ 3.89%] 0
[ 0%] 0.03
[ 18.99%] 0.01
[ 2.69%] 0
[ 0%] 0.26 0.22
[ 13.2%] 0.03
[ 1.8%] 15.57
Rajakkad Grama Panchayat 1.39 0.09 0 0.2 0.3 0 1.98 0.13
[ 9.04%] 0
[ 0%] 0
[ 0%] 0.11
[ 54.09%] 0.07
[ 22.91%] 0
[ 0%] 0.3 0.19
[ 9.58%] 0.11
[ 5.55%] 15.15
Erattayar Grama Panchayat 1.65 0.23 0 0.23 0.35 0 2.46 0.29
[ 17.65%] 0.02
[ 7.05%] 0
[ 0%] 0
[ 0%] 0.02
[ 5.61%] 0
[ 0%] 0.33 0.21
[ 8.54%] 0.11
[ 4.48%] 13.41
Mankulam Grama Panchayat 2.38 0.16 0.68 0.34 0.51 0 4.06 0.46
[ 19.19%] 0.02
[ 13.45%] 0.01
[ 0.73%] 0.05
[ 14.26%] 0
[ 0%] 0
[ 0%] 0.53 0.48
[ 11.82%] 0.05
[ 1.23%] 13.05
Adimaly Block Panchayat 3.78 1.37 0.74 0.54 0.81 0 7.24 0.45
[ 11.83%] 0.24
[ 17.5%] 0.19
[ 26.19%] 0
[ 0.83%] 0.05
[ 6.57%] 0
[ 0%] 0.94 0.53
[ 7.32%] 0.41
[ 5.66%] 12.98
Edavetty Grama Panchayat 1.13 0.32 0.02 0.16 0.24 0 1.88 0.11
[ 9.79%] 0.04
[ 12.01%] 0
[ 12.22%] 0.09
[ 55.64%] 0
[ 0%] 0
[ 0%] 0.24 0.22
[ 11.72%] 0.02
[ 1.07%] 12.77
Ayyappancoil Grama Panchayat 1.68 0.45 0.06 0.24 0.36 0 2.79 0.3
[ 17.73%] 0.05
[ 10.15%] 0
[ 0%] 0.01
[ 5.39%] 0
[ 0%] 0
[ 0%] 0.36 0.28
[ 10.03%] 0.07
[ 2.51%] 12.9
Karimkunnam Grama Panchayat 1.03 0.29 0.02 0.15 0.22 0 1.71 0.16
[ 15.22%] 0.02
[ 7.34%] 0.01
[ 33.33%] 0.03
[ 18.3%] 0
[ 0%] 0
[ 0%] 0.21 0.06
[ 3.52%] 0.15
[ 8.8%] 12.28
Peerumedu Grama Panchayat 2.62 1.92 0.07 0.37 0.56 0 5.54 0.25
[ 9.52%] 0.4
[ 21.09%] 0
[ 0%] 0
[ 0%] 0
[ 0.24%] 0
[ 0%] 0.65 0.61
[ 11.01%] 0.05
[ 0.9%] 11.73
Adimaly Grama Panchayat 6.57 0.75 1.7 0.93 1.4 0 11.36 0.71
[ 10.85%] 0.17
[ 23.17%] 0.19
[ 10.93%] 0.23
[ 24.7%] 0
[ 0%] 0
[ 0%] 1.3 0.19
[ 1.67%] 1.11
[ 9.77%] 11.44
Vandiperiyar Grama Panchayat 3.68 4.84 0.1 0.52 0.78 0 9.93 0.63
[ 17.14%] 0.5
[ 10.29%] 0
[ 0%] 0
[ 0.04%] 0
[ 0%] 0
[ 0%] 1.13 0.69
[ 6.95%] 0.44
[ 4.43%] 11.38
Mariyapuram Grama Panchayat 1.38 0.15 0.01 0.2 0.3 0 2.03 0.22
[ 15.95%] 0
[ 0%] 0
[ 0%] 0.01
[ 4.92%] 0
[ 0%] 0
[ 0%] 0.23 0.03
[ 1.48%] 0.2
[ 9.84%] 11.33
Vannappuram Grama Panchayat 2.59 0.48 0.42 0.37 0.55 0 4.41 0.22
[ 8.67%] 0.04
[ 7.68%] 0.03
[ 6.88%] 0.05
[ 13.16%] 0.1
[ 17.59%] 0
[ 0%] 0.44 0.09
[ 2.04%] 0.35
[ 7.93%] 9.98
Manakkad Grama Panchayat 1.14 0.3 0 0.16 0.24 0 1.85 0.14
[ 12.6%] 0.02
[ 8.21%] 0
[ 0%] 0
[ 2.89%] 0.01
[ 3.2%] 0
[ 0%] 0.18 0.1
[ 5.42%] 0.08
[ 4.34%] 9.73
Rajakumari Grama Panchayat 1.55 0.51 0.05 0.22 0.33 0 2.66 0.19
[ 12.26%] 0.04
[ 8.16%] 0
[ 0%] 0
[ 0%] 0.02
[ 6.69%] 0
[ 0%] 0.25 0.2
[ 7.52%] 0.06
[ 2.26%] 9.4
Kudayathoor Grama Panchayat 1.22 0.2 0.12 0.17 0.26 0 1.99 0.1
[ 7.97%] 0.03
[ 13.91%] 0.03
[ 20.7%] 0.03
[ 17.91%] 0.01
[ 2.03%] 0
[ 0%] 0.19 0.13
[ 6.54%] 0.06
[ 3.02%] 9.55
Upputhara Grama Panchayat 2.88 1.17 0.56 0.41 0.61 0 5.63 0.24
[ 8.21%] 0.18
[ 15.45%] 0.11
[ 18.64%] 0
[ 0%] 0
[ 0.34%] 0
[ 0%] 0.52 0.33
[ 5.86%] 0.2
[ 3.55%] 9.24
Idukki District Panchayat 30.51 15.67 4.14 4.34 6.51 0 61.16 3.24
[ 10.63%] 1.02
[ 6.48%] 1.22
[ 29.45%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 5.48 5.35
[ 8.75%] 0.12
[ 0.2%] 8.96
Karimannoor Grama Panchayat 1.67 0.23 0.04 0.24 0.36 0 2.54 0.17
[ 10.35%] 0
[ 0%] 0
[ 0%] 0.02
[ 7.01%] 0.02
[ 5.19%] 0
[ 0%] 0.21 0.19
[ 7.48%] 0.01
[ 0.39%] 8.27
Kattappana Municipality 9.5 1.06 0.16 3.06 4.59 0 18.38 0.8
[ 8.45%] 0.05
[ 4.41%] 0.01
[ 3.04%] 0.37
[ 12.07%] 0.1
[ 2.27%] 0
[ 0%] 1.33 0.44
[ 2.39%] 0.88
[ 4.79%] 7.24
Thodupuzha Municipality 4.94 0.9 0.08 1.59 2.39 0 9.91 0.52
[ 10.5%] 0.15
[ 17.11%] 0.03
[ 33.34%] 0
[ 0%] 0.01
[ 0.34%] 0
[ 0%] 0.71 0.43
[ 4.34%] 0.28
[ 2.83%] 7.16
Arakulam Grama Panchayat 3.72 0.43 0.53 0.53 0.79 0 5.99 0.28
[ 7.59%] 0.08
[ 19.8%] 0.06
[ 11.24%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.43 0.35
[ 5.84%] 0.08
[ 1.33%] 7.18
Santhanpara Grama Panchayat 2.05 1.21 0.13 0.29 0.44 0 4.12 0.13
[ 6.38%] 0.01
[ 0.49%] 0.01
[ 4.44%] 0.04
[ 13.77%] 0.1
[ 21.76%] 0
[ 0%] 0.28 0.13
[ 3.15%] 0.15
[ 3.64%] 6.8
Muttom Grama Panchayat 1.08 0.28 0.12 0.15 0.23 0 1.87 0.1
[ 8.98%] 0.02
[ 5.87%] 0.01
[ 8.84%] 0
[ 0%] 0
[ 0.21%] 0
[ 0%] 0.12 0.11
[ 5.89%] 0.02
[ 1.07%] 6.42
Chakkupallam Grama Panchayat 1.82 0.61 0.11 0.26 0.39 0 3.18 0.16
[ 8.58%] 0.05
[ 7.62%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.2 0.12
[ 3.77%] 0.08
[ 2.51%] 6.29
Senapathy Grama Panchayat 1.25 0.35 0.02 0.18 0.27 0 2.06 0.04
[ 2.88%] 0.04
[ 12.73%] 0
[ 0%] 0.04
[ 25.01%] 0.01
[ 2.49%] 0
[ 0%] 0.13 0.08
[ 3.88%] 0.05
[ 2.42%] 6.31
Pampadumpara Grama Panchayat 2.22 0.8 0.03 0.32 0.47 0 3.84 0.16
[ 7.28%] 0.07
[ 9.09%] 0
[ 0%] 0
[ 0.74%] 0
[ 0%] 0
[ 0%] 0.24 0.17
[ 4.43%] 0.07
[ 1.82%] 6.25
Bisonvalley Grama Panchayat 1.59 0.35 0.27 0.23 0.34 0 2.77 0.17
[ 10.47%] 0
[ 0%] 0
[ 1.21%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.17 0.11
[ 3.97%] 0.06
[ 2.16%] 6.14
Nedumkandam Grama Panchayat 3.9 0.91 0.03 0.55 0.83 0 6.24 0.27
[ 6.87%] 0.09
[ 9.3%] 0.01
[ 15.43%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.36 0.26
[ 4.17%] 0.1
[ 1.6%] 5.77
Kanchiyar Grama Panchayat 2.58 0.35 0.23 0.37 0.55 0 4.08 0.04
[ 1.44%] 0.05
[ 12.76%] 0.01
[ 4.32%] 0.12
[ 34.03%] 0.02
[ 2.87%] 0
[ 0%] 0.23 0.12
[ 2.94%] 0.11
[ 2.7%] 5.64
Vandanmedu Grama Panchayat 2.57 1.25 0.16 0.37 0.55 0 4.9 0.21
[ 8%] 0.07
[ 5.62%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.28 0.21
[ 4.29%] 0.07
[ 1.43%] 5.71
Devikulam Grama Panchayat 4.47 7.26 0.1 0.64 0.95 0 13.41 0.41
[ 9.16%] 0.34
[ 4.72%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.75 0.05
[ 0.37%] 0.7
[ 5.22%] 5.59
Kodikulam Grama Panchayat 1.1 0.18 0 0.16 0.23 0 1.67 0.08
[ 7.34%] 0
[ 0%] 0
[ 0%] 0.01
[ 8%] 0
[ 0%] 0
[ 0%] 0.09 0.07
[ 4.19%] 0.02
[ 1.2%] 5.39
Udumbanoor Grama Panchayat 2.87 0.26 0.43 0.41 0.61 0 4.58 0.17
[ 5.88%] 0.03
[ 10.05%] 0.02
[ 5.55%] 0.02
[ 4.21%] 0
[ 0%] 0
[ 0%] 0.24 0.17
[ 3.71%] 0.07
[ 1.53%] 5.24
Munnar Grama Panchayat 5.07 4.3 0.06 0.72 1.08 0 11.22 0.39
[ 7.64%] 0.17
[ 3.9%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.55 0.41
[ 3.65%] 0.15
[ 1.34%] 4.9
Kumaramangalam Grama Panchayat 1.36 0.26 0 0.19 0.29 0 2.1 0.08
[ 6.12%] 0.02
[ 7.03%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.1 0.02
[ 0.95%] 0.08
[ 3.8%] 4.76
Peruvanthanam Grama Panchayat 2.27 0.63 0.13 0.32 0.48 0 3.83 0.13
[ 5.6%] 0.01
[ 1.58%] 0.01
[ 3.97%] 0.04
[ 12.23%] 0
[ 0%] 0
[ 0%] 0.18 0.11
[ 2.87%] 0.07
[ 1.83%] 4.7
Nedumkandam Block Panchayat 3.26 1.26 0.1 0.46 0.7 0 5.78 0.21
[ 6.48%] 0.04
[ 2.78%] 0
[ 0%] 0.01
[ 1.5%] 0
[ 0%] 0
[ 0%] 0.25 0.21
[ 3.63%] 0.04
[ 0.69%] 4.33
Vazhathope Grama Panchayat 3.99 0.41 0.27 0.57 0.85 0 6.09 0.21
[ 5.29%] 0.04
[ 9.26%] 0
[ 1.56%] 0
[ 0.56%] 0
[ 0.3%] 0
[ 0%] 0.26 0.21
[ 3.45%] 0.05
[ 0.82%] 4.27
Edamalakkudy Grama Panchayat 3.28 0 0.9 0.47 0.7 0 5.35 0.23
[ 6.89%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.23 0.22
[ 4.11%] 0.01
[ 0.19%] 4.3
Kumily Grama Panchayat 12.71 1.75 0.34 1.81 2.71 0 19.32 0.48
[ 3.8%] 0.23
[ 13.27%] 0.06
[ 18.68%] 0
[ 0%] 0.03
[ 1.25%] 0
[ 0%] 0.81 0.47
[ 2.43%] 0.34
[ 1.76%] 4.19
Vellathooval Grama Panchayat 2.69 0.51 0.05 0.38 0.57 0 4.21 0.16
[ 5.96%] 0.02
[ 2.92%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.18 0.16
[ 3.8%] 0.02
[ 0.48%] 4.28
Elappara Grama Panchayat 2.91 1.91 0.01 0.41 0.62 0 5.87 0.12
[ 4.18%] 0.12
[ 6.02%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.24 0.18
[ 3.07%] 0.06
[ 1.02%] 4.09
Kanthalloor Grama Panchayat 2.77 1.06 0.81 0.39 0.59 0 5.63 0.22
[ 7.97%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.22 0.07
[ 1.24%] 0.16
[ 2.84%] 3.91
Idukki Kanjikuzhy Grama Panchayat 4.76 0.32 0.58 0.68 1.01 0 7.35 0.16
[ 3.27%] 0
[ 0%] 0
[ 0%] 0.04
[ 5.58%] 0.09
[ 8.39%] 0
[ 0%] 0.28 0.02
[ 0.27%] 0.26
[ 3.54%] 3.81
Devikulam Block Panchayat 6.1 6.1 1.53 0.87 1.3 0 15.89 0.15
[ 2.44%] 0.42
[ 6.96%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.57 0.15
[ 0.94%] 0.42
[ 2.64%] 3.59
Konnathady Grama Panchayat 3.33 0.27 0.1 0.47 0.71 0 4.88 0.14
[ 4.19%] 0
[ 0%] 0
[ 0%] 0.02
[ 5.27%] 0.01
[ 1.44%] 0
[ 0%] 0.17 0.13
[ 2.66%] 0.05
[ 1.02%] 3.48
Vattavada Grama Panchayat 1.71 0.53 0.26 0.24 0.36 0 3.1 0.07
[ 3.83%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.04
[ 9.89%] 0
[ 0%] 0.1 0.06
[ 1.93%] 0.05
[ 1.61%] 3.23
Pallivasal Grama Panchayat 2.11 2.2 0.02 0.3 0.45 0 5.09 0.15
[ 7.16%] 0.01
[ 0.64%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.17 0.06
[ 1.18%] 0.11
[ 2.16%] 3.34
Azhutha Block Panchayat 5.77 3.89 0.29 0.82 1.23 0 11.99 0.2
[ 3.42%] 0.14
[ 3.7%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.34 0.09
[ 0.75%] 0.25
[ 2.08%] 2.84
Chinnakanal Grama Panchayat 1.75 2.58 0.44 0.25 0.37 0 5.39 0.09
[ 5.13%] 0.02
[ 0.81%] 0
[ 0%] 0
[ 0%] 0.04
[ 9.47%] 0
[ 0%] 0.15 0.09
[ 1.67%] 0.06
[ 1.11%] 2.78
Marayoor Grama Panchayat 3.84 1.12 1.37 0.55 0.82 0 7.69 0.04
[ 1.02%] 0.09
[ 8.47%] 0.05
[ 3.44%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.18 0.01
[ 0.13%] 0.17
[ 2.21%] 2.34
Thodupuzha Block Panchayat 1.52 0.53 0.06 0.22 0.32 0 2.65 0.01
[ 0.94%] 0.01
[ 2.27%] 0
[ 0%] 0
[ 0%] 0.02
[ 6.89%] 0
[ 0%] 0.05 0.01
[ 0.38%] 0.04
[ 1.51%] 1.89
Purapuzha Grama Panchayat 1.01 0.13 0.02 0.14 0.22 0 1.51 0.02
[ 2.25%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0.76%] 0
[ 0%] 0.02 0.02
[ 1.32%] 0.01
[ 0.66%] 1.32
Udumbanchola Grama Panchayat 1.85 0.59 0.14 0.26 0.39 0 3.24 0.04
[ 2.26%] 0
[ 0%] 0
[ 0%] 0
[ 1.21%] 0
[ 0%] 0
[ 0%] 0.04 0.04
[ 1.24%] 0.01
[ 0.31%] 1.23
Kamakshy Grama Panchayat 1.91 0.17 0.01 0.27 0.41 0 2.78 0.03
[ 1.45%] 0.01
[ 5.9%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.04 0.02
[ 0.72%] 0.02
[ 0.72%] 1.44
Idukki Block Panchayat 4.05 0.59 0.45 0.58 0.86 0 6.52 0.08
[ 2.07%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.08 0.07
[ 1.07%] 0.01
[ 0.15%] 1.23
Vathikudy Grama Panchayat 2.73 0.27 0.09 0.39 0.58 0 4.06 0.05
[ 1.85%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.05 0.03
[ 0.74%] 0.02
[ 0.49%] 1.23
Karunapuram Grama Panchayat 2.34 0.49 0 0.33 0.5 0 3.65 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0 0
[ 0%] 0
[ 0%] 0
Total 210.45 80.17 21.13 32.52 48.78 0 393.04 17.63
[8.38%] 5.35
[6.68%] 2.46
[11.65%] 1.52
[4.67%] 1.06
[ 2.17%] 0
[0%] 28.02 18.62
[4.74%] 9.44
[2.4%] 7.13

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