Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 5 May 2026, 6:00PM

( * 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

Udumbanchola Grama Panchayat 1.85 0.59 0.14 0.26 0.39 0 3.24 1.51
[ 81.82%] 0.3
[ 51.29%] 0.09
[ 67.17%] 0.36
[ 137.54%] 0.41
[ 103.84%] 0
[ 0%] 2.68 2.28
[ 70.41%] 0.4
[ 12.35%] 82.72
Edavetty Grama Panchayat 1.13 0.32 0.02 0.16 0.24 0 1.88 0.84
[ 74.81%] 0.22
[ 67.02%] 0.01
[ 66.64%] 0.28
[ 176.11%] 0.18
[ 75.03%] 0
[ 0%] 1.54 1.28
[ 68.2%] 0.26
[ 13.85%] 81.91
Karunapuram Grama Panchayat 2.34 0.49 0 0.33 0.5 0 3.65 1.74
[ 74.31%] 0.37
[ 75.61%] 0
[ 0%] 0.56
[ 168.24%] 0.31
[ 62.21%] 0
[ 0%] 2.97 2.3
[ 62.97%] 0.67
[ 18.34%] 81.37
Kokkayar Grama Panchayat 1.63 0.52 0.17 0.23 0.35 0 2.9 1.19
[ 72.68%] 0.38
[ 73.28%] 0.12
[ 72.17%] 0.26
[ 112.14%] 0.39
[ 113.41%] 0
[ 0%] 2.34 2.05
[ 70.66%] 0.29
[ 10%] 80.69
Adimaly Grama Panchayat 6.57 0.75 1.7 0.93 1.4 0 11.36 4.67
[ 71.01%] 0.49
[ 65.32%] 1.7
[ 99.97%] 0.86
[ 92.03%] 1.37
[ 97.64%] 0
[ 0%] 9.09 6.31
[ 55.55%] 2.77
[ 24.39%] 80.02
Erattayar Grama Panchayat 1.65 0.23 0 0.23 0.35 0 2.46 1.16
[ 70.28%] 0.16
[ 69.75%] 0
[ 0%] 0.3
[ 127.32%] 0.34
[ 96.6%] 0
[ 0%] 1.95 1.32
[ 53.71%] 0.64
[ 26.04%] 79.27
Kodikulam Grama Panchayat 1.1 0.18 0 0.16 0.23 0 1.67 0.79
[ 72.16%] 0.12
[ 66.63%] 0
[ 0%] 0.15
[ 93.87%] 0.26
[ 112.75%] 0
[ 0%] 1.32 1.19
[ 71.23%] 0.13
[ 7.78%] 79.04
Rajakkad Grama Panchayat 1.39 0.09 0 0.2 0.3 0 1.98 1.04
[ 74.7%] 0.04
[ 45.5%] 0
[ 0%] 0.18
[ 92.68%] 0.26
[ 86.28%] 0
[ 0%] 1.52 1.25
[ 63.03%] 0.28
[ 14.12%] 76.77
Idukki Kanjikuzhy Grama Panchayat 4.76 0.32 0.58 0.68 1.01 0 7.35 3.34
[ 70.31%] 0.18
[ 54.15%] 0.39
[ 67.19%] 0.72
[ 105.82%] 1.01
[ 99.51%] 0
[ 0%] 5.63 4.84
[ 65.84%] 0.79
[ 10.75%] 76.6
Kudayathoor Grama Panchayat 1.22 0.2 0.12 0.17 0.26 0 1.99 0.89
[ 72.31%] 0.13
[ 62.19%] 0.1
[ 77.6%] 0.26
[ 149.35%] 0.15
[ 56.82%] 0
[ 0%] 1.52 1.24
[ 62.42%] 0.28
[ 14.1%] 76.38
Vandiperiyar Grama Panchayat 3.68 4.84 0.1 0.52 0.78 0 9.93 3.03
[ 82.34%] 3.11
[ 64.14%] 0.06
[ 55.63%] 0.56
[ 107.24%] 0.81
[ 103.23%] 0
[ 0%] 7.56 5.94
[ 59.81%] 1.62
[ 16.31%] 76.13
Kanthalloor Grama Panchayat 2.77 1.06 0.81 0.39 0.59 0 5.63 2.01
[ 72.51%] 0.83
[ 77.77%] 0.72
[ 88.11%] 0.22
[ 54.84%] 0.51
[ 86.97%] 0
[ 0%] 4.28 3.35
[ 59.49%] 0.93
[ 16.52%] 76.02
Vattavada Grama Panchayat 1.71 0.53 0.26 0.24 0.36 0 3.1 1.45
[ 84.58%] 0.32
[ 60.89%] 0.21
[ 81.54%] 0.1
[ 42.76%] 0.25
[ 67.48%] 0
[ 0%] 2.33 1.95
[ 62.86%] 0.38
[ 12.25%] 75.16
Senapathy Grama Panchayat 1.25 0.35 0.02 0.18 0.27 0 2.06 0.97
[ 77.91%] 0.19
[ 56.12%] 0.01
[ 49.15%] 0.14
[ 80.17%] 0.22
[ 81.18%] 0
[ 0%] 1.54 1.34
[ 64.95%] 0.2
[ 9.69%] 74.76
Kanchiyar Grama Panchayat 2.58 0.35 0.23 0.37 0.55 0 4.08 1.85
[ 71.75%] 0.26
[ 74.38%] 0.21
[ 88.68%] 0.32
[ 86.53%] 0.39
[ 71.49%] 0
[ 0%] 3.03 2.64
[ 64.71%] 0.39
[ 9.56%] 74.26
Velliyamattom Grama Panchayat 2.11 0.26 0.88 0.3 0.45 0 4 1.46
[ 69.16%] 0.18
[ 69.95%] 0.69
[ 78.9%] 0.33
[ 110.78%] 0.3
[ 66.51%] 0
[ 0%] 2.96 2.31
[ 57.82%] 0.65
[ 16.27%] 74
Vannappuram Grama Panchayat 2.59 0.48 0.42 0.37 0.55 0 4.41 1.76
[ 68.09%] 0.33
[ 68.8%] 0.32
[ 77.45%] 0.53
[ 144.46%] 0.31
[ 56.31%] 0
[ 0%] 3.26 2.49
[ 56.43%] 0.78
[ 17.68%] 73.92
Upputhara Grama Panchayat 2.88 1.17 0.56 0.41 0.61 0 5.63 2.46
[ 85.44%] 0.74
[ 63.23%] 0.42
[ 73.95%] 0.3
[ 72.27%] 0.19
[ 31.54%] 0
[ 0%] 4.11 3.24
[ 57.5%] 0.87
[ 15.44%] 73
Peerumedu Grama Panchayat 2.62 1.92 0.07 0.37 0.56 0 5.54 1.99
[ 75.98%] 1.34
[ 70.04%] 0.03
[ 44.6%] 0.32
[ 85.36%] 0.35
[ 62.11%] 0
[ 0%] 4.03 3.28
[ 59.2%] 0.75
[ 13.54%] 72.74
Mankulam Grama Panchayat 2.38 0.16 0.68 0.34 0.51 0 4.06 1.83
[ 76.86%] 0.08
[ 50.53%] 0.53
[ 77.82%] 0.23
[ 68.09%] 0.27
[ 53.65%] 0
[ 0%] 2.94 2.35
[ 57.88%] 0.58
[ 14.29%] 72.41
Karimannoor Grama Panchayat 1.67 0.23 0.04 0.24 0.36 0 2.54 1.2
[ 71.57%] 0.15
[ 66.38%] 0.03
[ 68.15%] 0.31
[ 132.03%] 0.14
[ 39.53%] 0
[ 0%] 1.83 1.63
[ 64.17%] 0.2
[ 7.87%] 72.05
Vellathooval Grama Panchayat 2.69 0.51 0.05 0.38 0.57 0 4.21 1.92
[ 71.17%] 0.3
[ 57.6%] 0.02
[ 40.37%] 0.32
[ 82.9%] 0.49
[ 84.5%] 0
[ 0%] 3.03 2.64
[ 62.73%] 0.39
[ 9.27%] 71.97
Pampadumpara Grama Panchayat 2.22 0.8 0.03 0.32 0.47 0 3.84 1.67
[ 75.17%] 0.39
[ 48.58%] 0.01
[ 28.35%] 0.26
[ 83.67%] 0.43
[ 91.56%] 0
[ 0%] 2.76 2.36
[ 61.44%] 0.41
[ 10.67%] 71.88
Peruvanthanam Grama Panchayat 2.27 0.63 0.13 0.32 0.48 0 3.83 1.65
[ 72.68%] 0.45
[ 70.38%] 0.09
[ 70.79%] 0.24
[ 73.26%] 0.31
[ 64.87%] 0
[ 0%] 2.73 2.3
[ 60.04%] 0.43
[ 11.22%] 71.28
Santhanpara Grama Panchayat 2.05 1.21 0.13 0.29 0.44 0 4.12 1.49
[ 72.64%] 0.84
[ 69.18%] 0.09
[ 68.68%] 0.11
[ 38.65%] 0.39
[ 89.04%] 0
[ 0%] 2.92 2.42
[ 58.72%] 0.5
[ 12.13%] 70.87
Purapuzha Grama Panchayat 1.01 0.13 0.02 0.14 0.22 0 1.51 0.71
[ 70.36%] 0.09
[ 69.14%] 0.01
[ 71.43%] 0.13
[ 92.49%] 0.13
[ 59.33%] 0
[ 0%] 1.07 0.87
[ 57.52%] 0.2
[ 13.22%] 70.86
Kattappana Municipality 9.5 1.06 0.16 3.06 4.59 0 18.38 6.96
[ 73.3%] 0.49
[ 46.57%] 0.05
[ 28.76%] 2.74
[ 89.33%] 2.67
[ 58.18%] 0
[ 0%] 12.91 8.98
[ 48.87%] 3.93
[ 21.39%] 70.24
Udumbanoor Grama Panchayat 2.87 0.26 0.43 0.41 0.61 0 4.58 1.97
[ 68.71%] 0.16
[ 60.16%] 0.33
[ 77.82%] 0.4
[ 97.48%] 0.35
[ 56.68%] 0
[ 0%] 3.21 2.94
[ 64.23%] 0.26
[ 5.68%] 70.09
Rajakumari Grama Panchayat 1.55 0.51 0.05 0.22 0.33 0 2.66 1.12
[ 72.41%] 0.36
[ 69.69%] 0.03
[ 70.55%] 0.06
[ 26.65%] 0.29
[ 86.42%] 0
[ 0%] 1.86 1.56
[ 58.64%] 0.3
[ 11.28%] 69.92
Chakkupallam Grama Panchayat 1.82 0.61 0.11 0.26 0.39 0 3.18 1.28
[ 70.22%] 0.42
[ 68.49%] 0.04
[ 42.57%] 0.24
[ 94.12%] 0.23
[ 58.94%] 0
[ 0%] 2.21 1.83
[ 57.5%] 0.38
[ 11.94%] 69.5
Kumaramangalam Grama Panchayat 1.36 0.26 0 0.19 0.29 0 2.1 0.98
[ 72.06%] 0.17
[ 67.05%] 0
[ 0%] 0.19
[ 98.27%] 0.11
[ 38.75%] 0
[ 0%] 1.46 1.18
[ 56.1%] 0.28
[ 13.31%] 69.52
Manakkad Grama Panchayat 1.14 0.3 0 0.16 0.24 0 1.85 0.82
[ 71.61%] 0.2
[ 68.51%] 0
[ 0%] 0.13
[ 80.13%] 0.12
[ 49.75%] 0
[ 0%] 1.27 1.07
[ 57.99%] 0.2
[ 10.84%] 68.65
Karimkunnam Grama Panchayat 1.03 0.29 0.02 0.15 0.22 0 1.71 0.72
[ 69.76%] 0.2
[ 70.45%] 0.01
[ 70.55%] 0.14
[ 95.8%] 0.1
[ 43.49%] 0
[ 0%] 1.17 0.95
[ 55.72%] 0.22
[ 12.9%] 68.42
Elamdesom Block Panchayat 2.91 0.61 0.54 0.41 0.62 0 5.1 1.94
[ 66.62%] 0.4
[ 65.48%] 0.36
[ 66.2%] 0.39
[ 95.07%] 0.4
[ 64.8%] 0
[ 0%] 3.5 3
[ 58.79%] 0.49
[ 9.6%] 68.63
Mariyapuram Grama Panchayat 1.38 0.15 0.01 0.2 0.3 0 2.03 0.99
[ 71.3%] 0.09
[ 58.85%] 0.01
[ 72.46%] 0.12
[ 62.34%] 0.17
[ 57.67%] 0
[ 0%] 1.37 1.08
[ 53.12%] 0.29
[ 14.26%] 67.49
Vandanmedu Grama Panchayat 2.57 1.25 0.16 0.37 0.55 0 4.9 1.81
[ 70.36%] 0.81
[ 64.38%] 0.06
[ 39.5%] 0.37
[ 101.82%] 0.24
[ 44.48%] 0
[ 0%] 3.3 2.72
[ 55.53%] 0.58
[ 11.84%] 67.35
Thodupuzha Block Panchayat 1.52 0.53 0.06 0.22 0.32 0 2.65 1.06
[ 69.54%] 0.35
[ 65.63%] 0.04
[ 59.41%] 0.1
[ 46.23%] 0.23
[ 71.77%] 0
[ 0%] 1.77 1.63
[ 61.45%] 0.15
[ 5.66%] 66.79
Ayyappancoil Grama Panchayat 1.68 0.45 0.06 0.24 0.36 0 2.79 1.2
[ 71.35%] 0.25
[ 55.47%] 0.03
[ 49.79%] 0.16
[ 65.21%] 0.23
[ 63%] 0
[ 0%] 1.86 1.6
[ 57.32%] 0.26
[ 9.31%] 66.67
Kamakshy Grama Panchayat 1.91 0.17 0.01 0.27 0.41 0 2.78 1.32
[ 68.77%] 0.08
[ 49.32%] 0.01
[ 64.11%] 0.25
[ 91.32%] 0.19
[ 47.59%] 0
[ 0%] 1.85 1.75
[ 63.06%] 0.1
[ 3.6%] 66.55
Pallivasal Grama Panchayat 2.11 2.2 0.02 0.3 0.45 0 5.09 1.49
[ 70.53%] 1.46
[ 66.33%] 0.02
[ 76.28%] 0.14
[ 48.06%] 0.27
[ 58.99%] 0
[ 0%] 3.38 2.77
[ 54.45%] 0.61
[ 11.99%] 66.4
Konnathady Grama Panchayat 3.33 0.27 0.1 0.47 0.71 0 4.88 2.37
[ 71.29%] 0.18
[ 67.65%] 0.02
[ 21.76%] 0.12
[ 25.24%] 0.47
[ 66.23%] 0
[ 0%] 3.17 2.59
[ 53.05%] 0.58
[ 11.88%] 64.96
Kattappana Block Panchayat 3.12 1.36 0.36 0.44 0.67 0 5.95 2.03
[ 64.98%] 0.78
[ 56.88%] 0.14
[ 38.04%] 0.43
[ 96.26%] 0.5
[ 74.74%] 0
[ 0%] 3.86 3.02
[ 50.73%] 0.85
[ 14.28%] 64.87
Arakulam Grama Panchayat 3.72 0.43 0.53 0.53 0.79 0 5.99 2.56
[ 68.83%] 0.31
[ 72.22%] 0.39
[ 73.42%] 0.39
[ 73.31%] 0.24
[ 30.45%] 0
[ 0%] 3.88 3.4
[ 56.73%] 0.48
[ 8.01%] 64.77
Elappara Grama Panchayat 2.91 1.91 0.01 0.41 0.62 0 5.87 2.38
[ 81.93%] 0.99
[ 51.73%] 0.01
[ 52.29%] 0.21
[ 50.85%] 0.2
[ 31.52%] 0
[ 0%] 3.79 3.38
[ 57.58%] 0.41
[ 6.98%] 64.57
Nedumkandam Grama Panchayat 3.9 0.91 0.03 0.55 0.83 0 6.24 2.83
[ 72.48%] 0.41
[ 45.22%] 0.01
[ 45.86%] 0.5
[ 89.51%] 0.26
[ 31.3%] 0
[ 0%] 4.01 3.47
[ 55.63%] 0.55
[ 8.82%] 64.26
Vathikudy Grama Panchayat 2.73 0.27 0.09 0.39 0.58 0 4.06 1.96
[ 71.75%] 0.17
[ 63.97%] 0.05
[ 50.21%] 0.39
[ 99.42%] 0.03
[ 4.68%] 0
[ 0%] 2.59 2.19
[ 53.97%] 0.39
[ 9.61%] 63.79
Devikulam Grama Panchayat 4.47 7.26 0.1 0.64 0.95 0 13.41 2.21
[ 49.52%] 4.68
[ 64.44%] 0.06
[ 66.74%] 0.5
[ 78.07%] 1.04
[ 109.52%] 0
[ 0%] 8.49 6.46
[ 48.16%] 2.03
[ 15.14%] 63.31
Alakkode Grama Panchayat 1.07 0.2 0.02 0.15 0.23 0 1.67 0.75
[ 70.11%] 0.14
[ 69.73%] 0.01
[ 60.11%] 0.11
[ 69.09%] 0.05
[ 21.67%] 0
[ 0%] 1.05 0.97
[ 58.2%] 0.09
[ 5.4%] 62.87
Adimaly Block Panchayat 3.78 1.37 0.74 0.54 0.81 0 7.24 2.28
[ 60.23%] 0.82
[ 59.99%] 0.46
[ 62.13%] 0.46
[ 86.18%] 0.51
[ 63.38%] 0
[ 0%] 4.54 3.39
[ 46.83%] 1.15
[ 15.89%] 62.71
Idukki Block Panchayat 4.05 0.59 0.45 0.58 0.86 0 6.52 2.7
[ 66.67%] 0.36
[ 60.7%] 0.21
[ 48.11%] 0.46
[ 80.64%] 0.34
[ 39.6%] 0
[ 0%] 4.07 3.55
[ 54.46%] 0.53
[ 8.13%] 62.42
Chinnakanal Grama Panchayat 1.75 2.58 0.44 0.25 0.37 0 5.39 1.24
[ 70.63%] 1.52
[ 58.81%] 0.29
[ 67.44%] 0.13
[ 51.9%] 0.13
[ 33.52%] 0
[ 0%] 3.3 2.94
[ 54.53%] 0.36
[ 6.68%] 61.22
Muttom Grama Panchayat 1.08 0.28 0.12 0.15 0.23 0 1.87 0.76
[ 70.31%] 0.18
[ 66.15%] 0.08
[ 64.64%] 0.1
[ 64.14%] 0.01
[ 5.98%] 0
[ 0%] 1.14 1.04
[ 55.67%] 0.09
[ 4.82%] 60.96
Bisonvalley Grama Panchayat 1.59 0.35 0.27 0.23 0.34 0 2.77 1.13
[ 71.4%] 0.18
[ 50.1%] 0.22
[ 83.04%] 0.09
[ 38.47%] 0.05
[ 15.66%] 0
[ 0%] 1.67 1.47
[ 53.04%] 0.2
[ 7.22%] 60.29
Marayoor Grama Panchayat 3.84 1.12 1.37 0.55 0.82 0 7.69 2.18
[ 56.89%] 0.87
[ 77.49%] 1.31
[ 95.77%] 0.09
[ 16.3%] 0.16
[ 18.96%] 0
[ 0%] 4.61 3.32
[ 43.16%] 1.28
[ 16.64%] 59.95
Munnar Grama Panchayat 5.07 4.3 0.06 0.72 1.08 0 11.22 3.36
[ 66.23%] 2.74
[ 63.71%] 0
[ 0%] 0.32
[ 43.78%] 0.24
[ 22.58%] 0
[ 0%] 6.65 5.99
[ 53.37%] 0.66
[ 5.88%] 59.27
Devikulam Block Panchayat 6.1 6.1 1.53 0.87 1.3 0 15.89 3.03
[ 49.67%] 3.75
[ 61.42%] 1.01
[ 65.7%] 0.45
[ 52.05%] 0.83
[ 63.84%] 0
[ 0%] 9.06 5.43
[ 34.17%] 3.63
[ 22.84%] 57.02
Idukki District Panchayat 30.51 15.67 4.14 4.34 6.51 0 61.16 18.9
[ 61.95%] 6.43
[ 41.06%] 2.41
[ 58.25%] 3.94
[ 90.81%] 2.37
[ 36.39%] 0
[ 0%] 34.05 25.7
[ 42.02%] 8.35
[ 13.65%] 55.67
Nedumkandam Block Panchayat 3.26 1.26 0.1 0.46 0.7 0 5.78 2.17
[ 66.4%] 0.26
[ 20.4%] 0.06
[ 55.6%] 0.42
[ 90.19%] 0.32
[ 45.7%] 0
[ 0%] 3.22 2.71
[ 46.86%] 0.5
[ 8.65%] 55.71
Kumily Grama Panchayat 12.71 1.75 0.34 1.81 2.71 0 19.32 6.75
[ 53.13%] 1.06
[ 60.66%] 0.2
[ 57.8%] 1.59
[ 88.15%] 0.93
[ 34.43%] 0
[ 0%] 10.54 7.45
[ 38.56%] 3.09
[ 15.99%] 54.55
Azhutha Block Panchayat 5.77 3.89 0.29 0.82 1.23 0 11.99 2.47
[ 42.76%] 2.32
[ 59.67%] 0.02
[ 7.97%] 0.49
[ 60.34%] 1.02
[ 82.54%] 0
[ 0%] 6.32 3.96
[ 33.02%] 2.36
[ 19.68%] 52.71
Vazhathope Grama Panchayat 3.99 0.41 0.27 0.57 0.85 0 6.09 2.61
[ 65.51%] 0.17
[ 40.97%] 0.12
[ 44.15%] 0.03
[ 5.85%] 0.21
[ 24.36%] 0
[ 0%] 3.14 2.85
[ 46.82%] 0.29
[ 4.76%] 51.56
Thodupuzha Municipality 4.94 0.9 0.08 1.59 2.39 0 9.91 3.03
[ 61.38%] 0.57
[ 63.1%] 0.04
[ 47.56%] 0.5
[ 31.5%] 0.69
[ 28.85%] 0
[ 0%] 4.83 3.41
[ 34.42%] 1.42
[ 14.33%] 48.74
Edamalakkudy Grama Panchayat 3.28 0 0.9 0.47 0.7 0 5.35 1.49
[ 45.29%] 0
[ 0%] 0.46
[ 50.67%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.94 1.76
[ 32.91%] 0.18
[ 3.37%] 36.26
Total 210.45 80.17 21.13 32.52 48.78 0 393.04 139.45
[66.26%] 46.3
[57.75%] 14.43
[68.3%] 25.49
[78.39%] 26.36
[ 54.04%] 0
[0%] 252.03 198.68
[50.55%] 53.31
[13.56%] 64.12