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

Kanchiyar Grama Panchayat 2.28 0.33 0.22 0.38 0.58 0 3.78 0.63
[ 27.55%] 0.09
[ 26.14%] 0.03
[ 14.14%] 0.29
[ 74.33%] 0.11
[ 19.52%] 0
[ 0%] 1.14 0.19
[ 5.02%] 0.95
[ 25.1%] 30.16
Upputhara Grama Panchayat 2.4 1.09 0.53 0.41 0.61 0 5.03 0.53
[ 21.9%] 0.24
[ 22.46%] 0.18
[ 33.3%] 0.22
[ 53.72%] 0.35
[ 57.23%] 0
[ 0%] 1.51 0.18
[ 3.58%] 1.33
[ 26.42%] 30.02
Karimannoor Grama Panchayat 1.72 0.22 0.04 0.29 0.44 0 2.71 0.4
[ 23.46%] 0.06
[ 28.41%] 0.01
[ 23.46%] 0.06
[ 19.51%] 0.21
[ 48.09%] 0
[ 0%] 0.74 0.33
[ 12.2%] 0.41
[ 15.15%] 27.31
Udumbanchola Grama Panchayat 1.71 0.55 0.13 0.29 0.43 0 3.11 0.35
[ 20.77%] 0.1
[ 18.78%] 0.04
[ 31.91%] 0.16
[ 54.37%] 0.17
[ 38.94%] 0
[ 0%] 0.82 0.36
[ 11.57%] 0.47
[ 15.11%] 26.37
Vandiperiyar Grama Panchayat 3.76 4.53 0.1 0.63 0.95 0 9.97 0.96
[ 25.53%] 1.49
[ 32.82%] 0.01
[ 13.75%] 0.03
[ 4.04%] 0.06
[ 5.93%] 0
[ 0%] 2.54 0.93
[ 9.33%] 1.61
[ 16.15%] 25.48
Kokkayar Grama Panchayat 1.36 0.49 0.16 0.23 0.34 0 2.58 0.36
[ 26.22%] 0.15
[ 29.76%] 0.05
[ 28.94%] 0.04
[ 17.97%] 0.06
[ 17.44%] 0
[ 0%] 0.65 0.25
[ 9.69%] 0.4
[ 15.51%] 25.19
Velliyamattom Grama Panchayat 2.29 0.24 0.82 0.39 0.58 0 4.32 0.59
[ 25.96%] 0.08
[ 32.98%] 0.27
[ 33.28%] 0.06
[ 14.34%] 0.07
[ 12.66%] 0
[ 0%] 1.08 0.45
[ 10.43%] 0.63
[ 14.6%] 25
Manakkad Grama Panchayat 1.05 0.28 0 0.18 0.26 0 1.77 0.24
[ 22.47%] 0.06
[ 22.08%] 0
[ 0%] 0.09
[ 50.59%] 0.04
[ 15.45%] 0
[ 0%] 0.43 0.21
[ 11.88%] 0.21
[ 11.88%] 24.29
Ayyappancoil Grama Panchayat 1.4 0.42 0.06 0.24 0.35 0 2.47 0.37
[ 26.07%] 0.14
[ 32.99%] 0
[ 4.63%] 0.03
[ 12.53%] 0.05
[ 15.07%] 0
[ 0%] 0.59 0.19
[ 7.68%] 0.4
[ 16.18%] 23.89
Edavetty Grama Panchayat 1.27 0.3 0.02 0.21 0.32 0 2.12 0.35
[ 27.67%] 0.04
[ 13.87%] 0.01
[ 32.37%] 0.06
[ 28.64%] 0.03
[ 9.52%] 0
[ 0%] 0.49 0.24
[ 11.3%] 0.25
[ 11.77%] 23.11
Chakkupallam Grama Panchayat 1.69 0.57 0.1 0.29 0.43 0 3.07 0.44
[ 26.02%] 0.09
[ 16.57%] 0
[ 0%] 0.03
[ 11.46%] 0.13
[ 30.33%] 0
[ 0%] 0.7 0.54
[ 17.56%] 0.16
[ 5.2%] 22.8
Peerumedu Grama Panchayat 2.56 1.79 0.07 0.43 0.65 0 5.5 0.64
[ 25.03%] 0.59
[ 33.06%] 0.01
[ 20%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.25 0.92
[ 16.72%] 0.33
[ 6%] 22.73
Pallivasal Grama Panchayat 1.83 2.06 0.02 0.31 0.46 0 4.67 0.48
[ 26.24%] 0.42
[ 20.41%] 0
[ 19.68%] 0.05
[ 17.76%] 0.1
[ 21.53%] 0
[ 0%] 1.06 0.28
[ 5.99%] 0.78
[ 16.68%] 22.7
Rajakumari Grama Panchayat 1.39 0.48 0.05 0.23 0.35 0 2.5 0.36
[ 26.25%] 0.08
[ 17.67%] 0.01
[ 20.56%] 0.03
[ 11.64%] 0.07
[ 19.17%] 0
[ 0%] 0.55 0.29
[ 11.61%] 0.26
[ 10.41%] 22
Chinnakanal Grama Panchayat 1.53 2.41 0.41 0.26 0.39 0 5 0.3
[ 19.32%] 0.78
[ 32.46%] 0.03
[ 6.46%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.1 0.5
[ 10.01%] 0.61
[ 12.21%] 22
Kattappana Block Panchayat 2.7 1.28 0.34 0.45 0.68 0 5.45 0.71
[ 26.23%] 0.31
[ 24.06%] 0.08
[ 23.43%] 0.02
[ 4.52%] 0.08
[ 11.94%] 0
[ 0%] 1.2 0.27
[ 4.96%] 0.92
[ 16.89%] 22.02
Alakkode Grama Panchayat 0.87 0.19 0.02 0.15 0.22 0 1.44 0.23
[ 26.38%] 0.06
[ 33.28%] 0
[ 0%] 0.01
[ 5.78%] 0.02
[ 7.02%] 0
[ 0%] 0.32 0.28
[ 19.45%] 0.04
[ 2.78%] 22.22
Muttom Grama Panchayat 0.95 0.26 0.12 0.16 0.24 0 1.72 0.25
[ 26.25%] 0.08
[ 31.59%] 0.03
[ 24.48%] 0
[ 0%] 0.02
[ 7.51%] 0
[ 0%] 0.38 0.24
[ 13.92%] 0.14
[ 8.12%] 22.09
Udumbanoor Grama Panchayat 2.98 0.24 0.4 0.5 0.75 0 4.88 0.73
[ 24.57%] 0.08
[ 33.23%] 0.13
[ 32.97%] 0.09
[ 18.54%] 0.03
[ 3.82%] 0
[ 0%] 1.07 0.45
[ 9.22%] 0.61
[ 12.49%] 21.93
Purapuzha Grama Panchayat 0.85 0.12 0.02 0.14 0.21 0 1.34 0.19
[ 22.48%] 0.02
[ 17.93%] 0
[ 0%] 0.03
[ 20.65%] 0.05
[ 23.85%] 0
[ 0%] 0.29 0.09
[ 6.74%] 0.2
[ 14.97%] 21.64
Bisonvalley Grama Panchayat 1.51 0.33 0.25 0.25 0.38 0 2.73 0.39
[ 26.06%] 0.1
[ 31.89%] 0.06
[ 23.69%] 0.03
[ 11.85%] 0
[ 0%] 0
[ 0%] 0.59 0.38
[ 13.94%] 0.21
[ 7.71%] 21.61
Azhutha Block Panchayat 4.99 3.63 0.27 0.84 1.26 0 10.99 0.92
[ 18.4%] 1.14
[ 31.23%] 0.08
[ 28.74%] 0.05
[ 5.41%] 0.18
[ 14.07%] 0
[ 0%] 2.35 0.13
[ 1.18%] 2.23
[ 20.28%] 21.38
Pampadumpara Grama Panchayat 1.96 0.75 0.03 0.33 0.49 0 3.56 0.54
[ 27.74%] 0.18
[ 24.52%] 0.01
[ 30.77%] 0.02
[ 4.73%] 0.01
[ 1.38%] 0
[ 0%] 0.76 0.48
[ 13.47%] 0.28
[ 7.86%] 21.35
Vandanmedu Grama Panchayat 2.42 1.17 0.15 0.41 0.61 0 4.76 0.64
[ 26.24%] 0.26
[ 21.79%] 0.02
[ 11.2%] 0.09
[ 22.64%] 0.01
[ 1.03%] 0
[ 0%] 1.01 0.24
[ 5.04%] 0.77
[ 16.16%] 21.22
Senapathy Grama Panchayat 1.11 0.32 0.02 0.19 0.28 0 1.92 0.18
[ 15.85%] 0.01
[ 3.46%] 0.01
[ 33.35%] 0.19
[ 100.35%] 0.02
[ 8.62%] 0
[ 0%] 0.41 0.34
[ 17.68%] 0.07
[ 3.64%] 21.35
Vazhathope Grama Panchayat 3.38 0.38 0.25 0.57 0.86 0 5.45 1.02
[ 30.2%] 0.04
[ 11.13%] 0.07
[ 25.65%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.13 0.62
[ 11.38%] 0.51
[ 9.36%] 20.73
Adimaly Block Panchayat 3.27 1.28 0.69 0.55 0.83 0 6.62 0.72
[ 22.13%] 0.2
[ 15.6%] 0.23
[ 33.32%] 0.09
[ 15.97%] 0.13
[ 15.73%] 0
[ 0%] 1.37 0.51
[ 7.7%] 0.86
[ 12.98%] 20.69
Santhanpara Grama Panchayat 2.1 1.13 0.12 0.35 0.53 0 4.23 0.44
[ 21.24%] 0.33
[ 29.27%] 0.04
[ 33.14%] 0
[ 0%] 0.05
[ 10.29%] 0
[ 0%] 0.87 0.7
[ 16.53%] 0.17
[ 4.01%] 20.57
Mankulam Grama Panchayat 2.22 0.15 0.64 0.37 0.56 0 3.94 0.51
[ 23.06%] 0.05
[ 33.24%] 0.21
[ 32.78%] 0
[ 0%] 0.02
[ 3.49%] 0
[ 0%] 0.79 0.46
[ 11.68%] 0.33
[ 8.38%] 20.05
Arakulam Grama Panchayat 2.77 0.4 0.49 0.47 0.7 0 4.83 0.65
[ 23.55%] 0.09
[ 22.83%] 0.11
[ 21.8%] 0.04
[ 9.36%] 0.06
[ 8.6%] 0
[ 0%] 0.96 0.56
[ 11.59%] 0.39
[ 8.07%] 19.88
Mariyapuram Grama Panchayat 1.16 0.14 0.01 0.19 0.29 0 1.79 0.23
[ 20.01%] 0.02
[ 15.37%] 0
[ 0%] 0.09
[ 45.97%] 0.01
[ 3.91%] 0
[ 0%] 0.35 0.12
[ 6.71%] 0.24
[ 13.42%] 19.55
Elappara Grama Panchayat 3.01 1.78 0.01 0.51 0.76 0 6.08 0.63
[ 21.04%] 0.43
[ 24.24%] 0
[ 6.81%] 0.13
[ 25.04%] 0
[ 0%] 0
[ 0%] 1.19 0.31
[ 5.1%] 0.89
[ 14.64%] 19.57
Edamalakkudy Grama Panchayat 2.71 0 0.84 0.46 0.69 0 4.7 0.85
[ 31.28%] 0
[ 0%] 0.01
[ 0.98%] 0.05
[ 11.37%] 0
[ 0%] 0
[ 0%] 0.91 0.75
[ 15.97%] 0.16
[ 3.41%] 19.36
Erattayar Grama Panchayat 1.52 0.21 0 0.26 0.38 0 2.37 0.36
[ 23.51%] 0
[ 0%] 0
[ 0%] 0.05
[ 20.61%] 0.05
[ 12.29%] 0
[ 0%] 0.46 0.01
[ 0.42%] 0.44
[ 18.59%] 19.41
Kodikulam Grama Panchayat 1.22 0.17 0 0.21 0.31 0 1.91 0.36
[ 29%] 0
[ 1.08%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.36 0.21
[ 11%] 0.15
[ 7.86%] 18.85
Kumaramangalam Grama Panchayat 1 0.24 0 0.17 0.25 0 1.67 0.25
[ 24.61%] 0.04
[ 18.16%] 0
[ 0%] 0
[ 0%] 0.02
[ 8.04%] 0
[ 0%] 0.31 0.11
[ 6.59%] 0.2
[ 11.98%] 18.56
Rajakkad Grama Panchayat 1.52 0.09 0 0.26 0.38 0 2.25 0.41
[ 27%] 0.01
[ 5.7%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.42 0.21
[ 9.33%] 0.21
[ 9.33%] 18.67
Konnathady Grama Panchayat 2.9 0.25 0.09 0.49 0.73 0 4.46 0.71
[ 24.44%] 0
[ 0%] 0
[ 0%] 0.08
[ 15.81%] 0.04
[ 5.33%] 0
[ 0%] 0.83 0.44
[ 9.85%] 0.38
[ 8.51%] 18.61
Karimkunnam Grama Panchayat 0.86 0.27 0.02 0.15 0.22 0 1.51 0.21
[ 23.81%] 0.04
[ 13.05%] 0
[ 0%] 0.03
[ 22.74%] 0.01
[ 2.59%] 0
[ 0%] 0.28 0.1
[ 6.62%] 0.18
[ 11.92%] 18.54
Kumily Grama Panchayat 11.03 1.64 0.32 1.86 2.79 0 17.63 2.78
[ 25.22%] 0.18
[ 10.91%] 0.08
[ 25.7%] 0
[ 0%] 0.2
[ 7.25%] 0
[ 0%] 3.24 1.38
[ 7.83%] 1.86
[ 10.55%] 18.38
Devikulam Grama Panchayat 4.06 6.79 0.09 0.68 1.03 0 12.65 0.93
[ 22.82%] 1.11
[ 16.42%] 0
[ 0%] 0
[ 0%] 0.27
[ 26.23%] 0
[ 0%] 2.31 0.94
[ 7.43%] 1.37
[ 10.83%] 18.26
Vannappuram Grama Panchayat 2.87 0.45 0.39 0.48 0.73 0 4.92 0.49
[ 17.11%] 0.07
[ 14.78%] 0.04
[ 11.4%] 0.01
[ 1.03%] 0.26
[ 36.32%] 0
[ 0%] 0.87 0.23
[ 4.67%] 0.64
[ 13%] 17.68
Peruvanthanam Grama Panchayat 2.09 0.59 0.12 0.35 0.53 0 3.68 0.46
[ 22.12%] 0.05
[ 8.46%] 0.01
[ 12.22%] 0.01
[ 2.8%] 0.07
[ 13.84%] 0
[ 0%] 0.61 0.28
[ 7.61%] 0.33
[ 8.97%] 16.58
Vellathooval Grama Panchayat 2.51 0.48 0.04 0.42 0.63 0 4.09 0.39
[ 15.58%] 0.16
[ 33.33%] 0.01
[ 26.67%] 0.07
[ 16.33%] 0.04
[ 6.91%] 0
[ 0%] 0.68 0.42
[ 10.26%] 0.26
[ 6.35%] 16.63
Adimaly Grama Panchayat 5.41 0.7 1.59 0.91 1.37 0 9.98 1.31
[ 24.16%] 0.08
[ 10.9%] 0.05
[ 3.05%] 0.04
[ 4.93%] 0.13
[ 9.85%] 0
[ 0%] 1.61 0.86
[ 8.62%] 0.75
[ 7.52%] 16.13
Munnar Grama Panchayat 4.15 4.02 0.05 0.7 1.05 0 9.97 1.24
[ 29.79%] 0.14
[ 3.56%] 0
[ 0%] 0.22
[ 32.12%] 0
[ 0%] 0
[ 0%] 1.6 1.11
[ 11.13%] 0.49
[ 4.91%] 16.05
Idukki Kanjikuzhy Grama Panchayat 4.63 0.3 0.54 0.78 1.17 0 7.43 0.9
[ 19.41%] 0.07
[ 23.24%] 0.18
[ 33.31%] 0
[ 0%] 0.04
[ 3.19%] 0
[ 0%] 1.19 0.56
[ 7.54%] 0.63
[ 8.48%] 16.02
Idukki Block Panchayat 3.5 0.55 0.42 0.59 0.89 0 5.94 0.55
[ 15.82%] 0.18
[ 32.69%] 0.08
[ 19.2%] 0
[ 0%] 0.07
[ 7.67%] 0
[ 0%] 0.88 0.22
[ 3.7%] 0.66
[ 11.11%] 14.81
Nedumkandam Block Panchayat 2.82 1.18 0.09 0.48 0.71 0 5.28 0.57
[ 20.33%] 0.13
[ 11.31%] 0.03
[ 33.33%] 0
[ 0%] 0.04
[ 6.2%] 0
[ 0%] 0.78 0.35
[ 6.62%] 0.43
[ 8.14%] 14.77
Kanthalloor Grama Panchayat 2.57 0.99 0.76 0.43 0.65 0 5.4 0.15
[ 5.68%] 0.3
[ 30.19%] 0.16
[ 21.69%] 0.05
[ 12.11%] 0.13
[ 19.37%] 0
[ 0%] 0.79 0.55
[ 10.18%] 0.24
[ 4.44%] 14.63
Kamakshy Grama Panchayat 2.08 0.16 0.01 0.35 0.53 0 3.13 0.45
[ 21.67%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.45 0.39
[ 12.45%] 0.06
[ 1.92%] 14.38
Elamdesom Block Panchayat 2.52 0.57 0.51 0.42 0.64 0 4.66 0.32
[ 12.55%] 0.08
[ 14.61%] 0.14
[ 27.67%] 0.01
[ 1.27%] 0.12
[ 19.05%] 0
[ 0%] 0.67 0.25
[ 5.36%] 0.42
[ 9.01%] 14.38
Vattavada Grama Panchayat 1.49 0.49 0.24 0.25 0.38 0 2.85 0.11
[ 7.34%] 0.05
[ 9.98%] 0.06
[ 23.8%] 0.02
[ 9.89%] 0.14
[ 37.15%] 0
[ 0%] 0.38 0.3
[ 10.52%] 0.09
[ 3.16%] 13.33
Thodupuzha Municipality 4.89 0.84 0.08 1.82 2.73 0 10.37 0.64
[ 13.13%] 0.18
[ 21.47%] 0.02
[ 20.46%] 0.19
[ 10.33%] 0.34
[ 12.52%] 0
[ 0%] 1.37 0.46
[ 4.44%] 0.91
[ 8.78%] 13.21
Idukki District Panchayat 26.4 14.65 3.86 4.45 6.67 0 56.03 1.95
[ 7.39%] 3.56
[ 24.27%] 0.84
[ 21.68%] 0.59
[ 13.18%] 0.46
[ 6.95%] 0
[ 0%] 7.39 0.69
[ 1.23%] 6.7
[ 11.96%] 13.19
Nedumkandam Grama Panchayat 4.09 0.85 0.03 0.69 1.03 0 6.7 0.53
[ 12.83%] 0.28
[ 33.33%] 0
[ 0%] 0.03
[ 4.74%] 0.04
[ 4.08%] 0
[ 0%] 0.88 0.55
[ 8.21%] 0.33
[ 4.92%] 13.13
Kudayathoor Grama Panchayat 1.28 0.19 0.12 0.22 0.32 0 2.12 0.18
[ 14.42%] 0.04
[ 20.96%] 0.03
[ 24.72%] 0
[ 0%] 0.02
[ 7.51%] 0
[ 0%] 0.28 0.24
[ 11.31%] 0.04
[ 1.88%] 13.21
Kattappana Municipality 8.66 0.99 0.15 3.22 4.83 0 17.86 1.84
[ 21.27%] 0.3
[ 30.24%] 0.05
[ 33.19%] 0
[ 0%] 0.03
[ 0.68%] 0
[ 0%] 2.22 1.08
[ 6.05%] 1.14
[ 6.38%] 12.43
Thodupuzha Block Panchayat 1.32 0.49 0.06 0.22 0.33 0 2.42 0.07
[ 5.55%] 0.16
[ 33.13%] 0.02
[ 29.95%] 0
[ 0%] 0.01
[ 2.6%] 0
[ 0%] 0.26 0.14
[ 5.78%] 0.13
[ 5.37%] 10.74
Karunapuram Grama Panchayat 2.02 0.45 0 0.34 0.51 0 3.32 0.25
[ 12.53%] 0.01
[ 2.19%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.26 0.14
[ 4.21%] 0.13
[ 3.91%] 7.83
Vathikudy Grama Panchayat 2.96 0.25 0.08 0.5 0.75 0 4.54 0.29
[ 9.79%] 0.02
[ 5.95%] 0.01
[ 14.3%] 0.01
[ 1.54%] 0.02
[ 3.33%] 0
[ 0%] 0.35 0.27
[ 5.94%] 0.08
[ 1.76%] 7.71
Marayoor Grama Panchayat 3.2 1.05 1.28 0.54 0.81 0 6.88 0.41
[ 12.93%] 0.04
[ 3.81%] 0.02
[ 1.56%] 0
[ 0%] 0.05
[ 5.74%] 0
[ 0%] 0.52 0.2
[ 2.91%] 0.32
[ 4.65%] 7.56
Devikulam Block Panchayat 5.27 5.7 1.43 0.89 1.33 0 14.63 0.12
[ 2.23%] 0.36
[ 6.33%] 0.21
[ 14.47%] 0.11
[ 12.61%] 0.19
[ 14.19%] 0
[ 0%] 0.99 0.07
[ 0.48%] 0.92
[ 6.29%] 6.77
Total 190.07 74.92 19.75 34.78 52.18 0 371.7 36.07
[18.98%] 15.47
[20.65%] 3.77
[19.08%] 3.58
[10.3%] 4.94
[ 9.47%] 0
[0%] 63.83 25.55
[6.87%] 38.31
[10.31%] 17.17