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

Kokkayar Grama Panchayat 1.63 0.52 0.17 0.23 0.35 0 2.9 0.84
[ 51.35%] 0.19
[ 36.05%] 0.07
[ 40.44%] 0.17
[ 73.14%] 0.23
[ 66.23%] 0
[ 0%] 1.49 1.28
[ 44.12%] 0.21
[ 7.24%] 51.38
Munnar Grama Panchayat 5.07 4.3 0.06 0.72 1.08 0 11.22 2.33
[ 46.02%] 2.7
[ 62.84%] 0
[ 0%] 0.14
[ 19.57%] 0.23
[ 20.84%] 0
[ 0%] 5.4 4.93
[ 43.92%] 0.47
[ 4.19%] 48.13
Edavetty Grama Panchayat 1.13 0.32 0.02 0.16 0.24 0 1.88 0.44
[ 38.58%] 0.18
[ 56.05%] 0.01
[ 31.99%] 0.19
[ 115.6%] 0.06
[ 23.58%] 0
[ 0%] 0.87 0.7
[ 37.3%] 0.16
[ 8.53%] 46.28
Karimkunnam Grama Panchayat 1.03 0.29 0.02 0.15 0.22 0 1.71 0.5
[ 48.53%] 0.14
[ 48.35%] 0.01
[ 62.79%] 0.06
[ 41.31%] 0.05
[ 21.94%] 0
[ 0%] 0.76 0.54
[ 31.67%] 0.22
[ 12.9%] 44.44
Erattayar Grama Panchayat 1.65 0.23 0 0.23 0.35 0 2.46 0.83
[ 50.6%] 0.12
[ 54.14%] 0
[ 0%] 0
[ 1.07%] 0.1
[ 27.17%] 0
[ 0%] 1.05 0.71
[ 28.89%] 0.34
[ 13.83%] 42.68
Rajakumari Grama Panchayat 1.55 0.51 0.05 0.22 0.33 0 2.66 0.81
[ 52.63%] 0.13
[ 24.59%] 0.01
[ 19.39%] 0
[ 1.82%] 0.16
[ 49.31%] 0
[ 0%] 1.12 0.93
[ 34.96%] 0.18
[ 6.77%] 42.11
Elamdesom Block Panchayat 2.91 0.61 0.54 0.41 0.62 0 5.1 1.3
[ 44.7%] 0.13
[ 21.86%] 0.26
[ 47.93%] 0.17
[ 40.84%] 0.22
[ 34.82%] 0
[ 0%] 2.08 1.78
[ 34.88%] 0.31
[ 6.08%] 40.78
Velliyamattom Grama Panchayat 2.11 0.26 0.88 0.3 0.45 0 4 0.81
[ 38.31%] 0.15
[ 57.29%] 0.42
[ 47.38%] 0.08
[ 26.72%] 0.11
[ 24.14%] 0
[ 0%] 1.56 1.16
[ 29.04%] 0.4
[ 10.01%] 39
Purapuzha Grama Panchayat 1.01 0.13 0.02 0.14 0.22 0 1.51 0.37
[ 36.47%] 0.07
[ 58.29%] 0.01
[ 42.86%] 0.06
[ 40.52%] 0.07
[ 33.41%] 0
[ 0%] 0.58 0.44
[ 29.09%] 0.14
[ 9.26%] 38.41
Manakkad Grama Panchayat 1.14 0.3 0 0.16 0.24 0 1.85 0.47
[ 41.59%] 0.15
[ 51.7%] 0
[ 0%] 0.04
[ 23.49%] 0.03
[ 12.99%] 0
[ 0%] 0.7 0.57
[ 30.89%] 0.13
[ 7.05%] 37.84
Senapathy Grama Panchayat 1.25 0.35 0.02 0.18 0.27 0 2.06 0.56
[ 44.52%] 0.06
[ 18.21%] 0.01
[ 49.15%] 0.05
[ 26.7%] 0.09
[ 35.23%] 0
[ 0%] 0.77 0.61
[ 29.57%] 0.16
[ 7.76%] 37.38
Nedumkandam Block Panchayat 3.26 1.26 0.1 0.46 0.7 0 5.78 1.48
[ 45.31%] 0.14
[ 11.02%] 0.01
[ 8.92%] 0.24
[ 52.62%] 0.26
[ 36.88%] 0
[ 0%] 2.13 1.69
[ 29.22%] 0.43
[ 7.44%] 36.85
Peerumedu Grama Panchayat 2.62 1.92 0.07 0.37 0.56 0 5.54 0.86
[ 32.83%] 0.74
[ 38.82%] 0.02
[ 28.05%] 0.32
[ 85.36%] 0.04
[ 7.05%] 0
[ 0%] 1.98 1.43
[ 25.81%] 0.55
[ 9.93%] 35.74
Vandiperiyar Grama Panchayat 3.68 4.84 0.1 0.52 0.78 0 9.93 1.45
[ 39.44%] 1.73
[ 35.65%] 0
[ 0%] 0.11
[ 20.22%] 0.12
[ 15.03%] 0
[ 0%] 3.4 2.59
[ 26.08%] 0.81
[ 8.16%] 34.24
Karimannoor Grama Panchayat 1.67 0.23 0.04 0.24 0.36 0 2.54 0.66
[ 39.36%] 0.07
[ 28.61%] 0.01
[ 14.71%] 0.09
[ 38.09%] 0.03
[ 8.66%] 0
[ 0%] 0.85 0.78
[ 30.71%] 0.08
[ 3.15%] 33.46
Udumbanchola Grama Panchayat 1.85 0.59 0.14 0.26 0.39 0 3.24 0.57
[ 31.1%] 0.07
[ 11.23%] 0.01
[ 7.11%] 0.19
[ 72.34%] 0.23
[ 57.88%] 0
[ 0%] 1.07 0.86
[ 26.56%] 0.21
[ 6.49%] 33.02
Pampadumpara Grama Panchayat 2.22 0.8 0.03 0.32 0.47 0 3.84 0.7
[ 31.64%] 0.2
[ 24.88%] 0
[ 0%] 0.17
[ 54.85%] 0.18
[ 37.04%] 0
[ 0%] 1.25 1.02
[ 26.55%] 0.23
[ 5.99%] 32.55
Rajakkad Grama Panchayat 1.39 0.09 0 0.2 0.3 0 1.98 0.35
[ 25.41%] 0.01
[ 9.59%] 0
[ 0%] 0.16
[ 79.16%] 0.11
[ 38.57%] 0
[ 0%] 0.63 0.49
[ 24.71%] 0.14
[ 7.06%] 31.82
Mankulam Grama Panchayat 2.38 0.16 0.68 0.34 0.51 0 4.06 0.8
[ 33.48%] 0.03
[ 17.94%] 0.18
[ 25.95%] 0.11
[ 32.06%] 0.17
[ 34.41%] 0
[ 0%] 1.28 0.99
[ 24.38%] 0.29
[ 7.14%] 31.53
Udumbanoor Grama Panchayat 2.87 0.26 0.43 0.41 0.61 0 4.58 0.9
[ 31.31%] 0.05
[ 19.16%] 0.13
[ 29.25%] 0.21
[ 51.15%] 0.16
[ 25.61%] 0
[ 0%] 1.44 1.29
[ 28.18%] 0.15
[ 3.28%] 31.44
Karunapuram Grama Panchayat 2.34 0.49 0 0.33 0.5 0 3.65 0.78
[ 33.31%] 0.06
[ 11.9%] 0
[ 0%] 0.22
[ 64.99%] 0.09
[ 18.3%] 0
[ 0%] 1.14 0.79
[ 21.63%] 0.36
[ 9.86%] 31.23
Kumaramangalam Grama Panchayat 1.36 0.26 0 0.19 0.29 0 2.1 0.39
[ 28.33%] 0.11
[ 42.7%] 0
[ 0%] 0.1
[ 49.14%] 0.06
[ 22.34%] 0
[ 0%] 0.66 0.51
[ 24.25%] 0.15
[ 7.13%] 31.43
Vannappuram Grama Panchayat 2.59 0.48 0.42 0.37 0.55 0 4.41 0.72
[ 27.86%] 0.13
[ 27.22%] 0.13
[ 30.83%] 0.23
[ 61.93%] 0.16
[ 29.08%] 0
[ 0%] 1.37 0.77
[ 17.45%] 0.6
[ 13.6%] 31.07
Kudayathoor Grama Panchayat 1.22 0.2 0.12 0.17 0.26 0 1.99 0.41
[ 33.27%] 0.08
[ 37.21%] 0.06
[ 45.5%] 0.06
[ 34.97%] 0.01
[ 3.42%] 0
[ 0%] 0.61 0.47
[ 23.66%] 0.14
[ 7.05%] 30.65
Santhanpara Grama Panchayat 2.05 1.21 0.13 0.29 0.44 0 4.12 0.67
[ 32.74%] 0.38
[ 30.91%] 0.03
[ 25.83%] 0.06
[ 19.58%] 0.12
[ 28.47%] 0
[ 0%] 1.26 0.96
[ 23.29%] 0.3
[ 7.28%] 30.58
Ayyappancoil Grama Panchayat 1.68 0.45 0.06 0.24 0.36 0 2.79 0.66
[ 39.24%] 0.12
[ 27.53%] 0.02
[ 36.23%] 0.03
[ 11.58%] 0.02
[ 5.32%] 0
[ 0%] 0.85 0.69
[ 24.72%] 0.17
[ 6.09%] 30.47
Pallivasal Grama Panchayat 2.11 2.2 0.02 0.3 0.45 0 5.09 1.01
[ 47.64%] 0.41
[ 18.49%] 0.01
[ 57.05%] 0.03
[ 9.38%] 0.09
[ 20.84%] 0
[ 0%] 1.55 1.27
[ 24.96%] 0.28
[ 5.5%] 30.45
Alakkode Grama Panchayat 1.07 0.2 0.02 0.15 0.23 0 1.67 0.4
[ 37.21%] 0.06
[ 30.59%] 0
[ 0%] 0.03
[ 22.07%] 0.01
[ 3.74%] 0
[ 0%] 0.5 0.43
[ 25.8%] 0.07
[ 4.2%] 29.94
Mariyapuram Grama Panchayat 1.38 0.15 0.01 0.2 0.3 0 2.03 0.5
[ 36.36%] 0.03
[ 21.95%] 0
[ 0%] 0.07
[ 36.29%] 0
[ 0.74%] 0
[ 0%] 0.61 0.37
[ 18.2%] 0.24
[ 11.8%] 30.05
Kattappana Block Panchayat 3.12 1.36 0.36 0.44 0.67 0 5.95 1.16
[ 37.03%] 0.18
[ 13.22%] 0
[ 0%] 0.09
[ 19.76%] 0.34
[ 50.48%] 0
[ 0%] 1.76 1.27
[ 21.33%] 0.48
[ 8.06%] 29.58
Adimaly Grama Panchayat 6.57 0.75 1.7 0.93 1.4 0 11.36 1.92
[ 29.27%] 0.24
[ 32.82%] 0.57
[ 33.3%] 0.26
[ 27.47%] 0.2
[ 14.24%] 0
[ 0%] 3.19 1.54
[ 13.56%] 1.65
[ 14.53%] 28.08
Chakkupallam Grama Panchayat 1.82 0.61 0.11 0.26 0.39 0 3.18 0.71
[ 38.84%] 0.18
[ 29.36%] 0
[ 3.8%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.89 0.72
[ 22.62%] 0.17
[ 5.34%] 27.99
Adimaly Block Panchayat 3.78 1.37 0.74 0.54 0.81 0 7.24 0.86
[ 22.72%] 0.38
[ 27.64%] 0.29
[ 39.44%] 0.09
[ 16.18%] 0.36
[ 44.6%] 0
[ 0%] 1.98 1.23
[ 16.99%] 0.74
[ 10.22%] 27.35
Kanchiyar Grama Panchayat 2.58 0.35 0.23 0.37 0.55 0 4.08 0.67
[ 26.07%] 0.16
[ 46.17%] 0.05
[ 20.96%] 0.12
[ 34.03%] 0.1
[ 18.83%] 0
[ 0%] 1.11 0.94
[ 23.04%] 0.18
[ 4.41%] 27.21
Idukki District Panchayat 30.51 15.67 4.14 4.34 6.51 0 61.16 10.33
[ 33.86%] 2.74
[ 17.47%] 1.63
[ 39.42%] 0.93
[ 21.5%] 0.77
[ 11.84%] 0
[ 0%] 16.4 13.66
[ 22.33%] 2.74
[ 4.48%] 26.81
Peruvanthanam Grama Panchayat 2.27 0.63 0.13 0.32 0.48 0 3.83 0.64
[ 28.29%] 0.22
[ 34.71%] 0.02
[ 17.46%] 0.07
[ 22.85%] 0.05
[ 9.37%] 0
[ 0%] 1 0.72
[ 18.79%] 0.28
[ 7.31%] 26.11
Upputhara Grama Panchayat 2.88 1.17 0.56 0.41 0.61 0 5.63 0.57
[ 19.74%] 0.36
[ 31.02%] 0.18
[ 31.24%] 0.24
[ 59.31%] 0.12
[ 20.14%] 0
[ 0%] 1.47 0.79
[ 14.02%] 0.68
[ 12.07%] 26.11
Devikulam Block Panchayat 6.1 6.1 1.53 0.87 1.3 0 15.89 1.27
[ 20.83%] 1.97
[ 32.29%] 0.35
[ 23.09%] 0.2
[ 23.51%] 0.33
[ 25.63%] 0
[ 0%] 4.13 1.62
[ 10.19%] 2.51
[ 15.79%] 25.99
Vellathooval Grama Panchayat 2.69 0.51 0.05 0.38 0.57 0 4.21 0.65
[ 24.09%] 0.1
[ 19.59%] 0
[ 0%] 0.06
[ 15.21%] 0.27
[ 47.3%] 0
[ 0%] 1.08 0.84
[ 19.96%] 0.24
[ 5.7%] 25.65
Kodikulam Grama Panchayat 1.1 0.18 0 0.16 0.23 0 1.67 0.31
[ 27.78%] 0.05
[ 26.62%] 0
[ 0%] 0.06
[ 35.28%] 0.02
[ 7.52%] 0
[ 0%] 0.43 0.39
[ 23.34%] 0.04
[ 2.39%] 25.75
Bisonvalley Grama Panchayat 1.59 0.35 0.27 0.23 0.34 0 2.77 0.51
[ 32.21%] 0.04
[ 12.39%] 0.04
[ 16.15%] 0.05
[ 22.48%] 0.04
[ 12.56%] 0
[ 0%] 0.69 0.55
[ 19.84%] 0.15
[ 5.41%] 24.91
Arakulam Grama Panchayat 3.72 0.43 0.53 0.53 0.79 0 5.99 1.16
[ 31.1%] 0.12
[ 28.02%] 0.11
[ 21.35%] 0.05
[ 9.24%] 0.05
[ 6.69%] 0
[ 0%] 1.49 1.11
[ 18.52%] 0.38
[ 6.34%] 24.87
Kattappana Municipality 9.5 1.06 0.16 3.06 4.59 0 18.38 2.66
[ 27.98%] 0.18
[ 17.08%] 0.01
[ 3.04%] 0.93
[ 30.34%] 0.63
[ 13.8%] 0
[ 0%] 4.41 2.27
[ 12.35%] 2.14
[ 11.65%] 23.99
Kamakshy Grama Panchayat 1.91 0.17 0.01 0.27 0.41 0 2.78 0.57
[ 29.68%] 0.02
[ 10.61%] 0
[ 0%] 0.02
[ 6.42%] 0.06
[ 14.81%] 0
[ 0%] 0.66 0.58
[ 20.9%] 0.08
[ 2.88%] 23.74
Vandanmedu Grama Panchayat 2.57 1.25 0.16 0.37 0.55 0 4.9 0.64
[ 24.9%] 0.31
[ 25.07%] 0.01
[ 6.66%] 0.1
[ 27.7%] 0.1
[ 18.2%] 0
[ 0%] 1.17 0.87
[ 17.76%] 0.3
[ 6.12%] 23.88
Idukki Block Panchayat 4.05 0.59 0.45 0.58 0.86 0 6.52 1.07
[ 26.4%] 0.1
[ 17.4%] 0.21
[ 46.77%] 0.12
[ 20.51%] 0.04
[ 4.51%] 0
[ 0%] 1.54 1.32
[ 20.25%] 0.22
[ 3.38%] 23.62
Devikulam Grama Panchayat 4.47 7.26 0.1 0.64 0.95 0 13.41 0.82
[ 18.38%] 1.64
[ 22.52%] 0.03
[ 27.51%] 0.29
[ 46.11%] 0.31
[ 32.9%] 0
[ 0%] 3.09 1.84
[ 13.72%] 1.25
[ 9.32%] 23.04
Chinnakanal Grama Panchayat 1.75 2.58 0.44 0.25 0.37 0 5.39 0.63
[ 35.68%] 0.33
[ 12.88%] 0.22
[ 50.36%] 0
[ 0%] 0.04
[ 9.47%] 0
[ 0%] 1.21 1.05
[ 19.47%] 0.16
[ 2.97%] 22.45
Kanthalloor Grama Panchayat 2.77 1.06 0.81 0.39 0.59 0 5.63 0.62
[ 22.33%] 0.29
[ 27.17%] 0.22
[ 27.54%] 0.01
[ 2.97%] 0.08
[ 13.71%] 0
[ 0%] 1.22 0.61
[ 10.83%] 0.61
[ 10.83%] 21.67
Marayoor Grama Panchayat 3.84 1.12 1.37 0.55 0.82 0 7.69 0.8
[ 20.82%] 0.25
[ 21.94%] 0.35
[ 25.47%] 0.09
[ 16.3%] 0.16
[ 18.96%] 0
[ 0%] 1.64 0.75
[ 9.75%] 0.89
[ 11.57%] 21.33
Vathikudy Grama Panchayat 2.73 0.27 0.09 0.39 0.58 0 4.06 0.8
[ 29.49%] 0.01
[ 1.86%] 0
[ 0%] 0.04
[ 10.05%] 0.01
[ 2.18%] 0
[ 0%] 0.86 0.62
[ 15.28%] 0.24
[ 5.91%] 21.18
Nedumkandam Grama Panchayat 3.9 0.91 0.03 0.55 0.83 0 6.24 1.14
[ 29.25%] 0.15
[ 16.05%] 0.01
[ 15.43%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.29 1.15
[ 18.44%] 0.14
[ 2.24%] 20.67
Muttom Grama Panchayat 1.08 0.28 0.12 0.15 0.23 0 1.87 0.25
[ 22.8%] 0.08
[ 27.07%] 0.03
[ 24.46%] 0.03
[ 22.32%] 0
[ 0.21%] 0
[ 0%] 0.39 0.33
[ 17.67%] 0.06
[ 3.21%] 20.86
Kumily Grama Panchayat 12.71 1.75 0.34 1.81 2.71 0 19.32 2.6
[ 20.47%] 0.52
[ 29.83%] 0.06
[ 18.68%] 0.46
[ 25.23%] 0.33
[ 12.3%] 0
[ 0%] 3.98 2.36
[ 12.21%] 1.61
[ 8.33%] 20.6
Thodupuzha Block Panchayat 1.52 0.53 0.06 0.22 0.32 0 2.65 0.42
[ 27.59%] 0.02
[ 4.54%] 0
[ 0%] 0
[ 0%] 0.09
[ 27.15%] 0
[ 0%] 0.53 0.42
[ 15.83%] 0.11
[ 4.15%] 20
Konnathady Grama Panchayat 3.33 0.27 0.1 0.47 0.71 0 4.88 0.62
[ 18.65%] 0.07
[ 24.24%] 0.01
[ 6.24%] 0.06
[ 12.59%] 0.2
[ 27.95%] 0
[ 0%] 0.95 0.63
[ 12.91%] 0.33
[ 6.76%] 19.47
Idukki Kanjikuzhy Grama Panchayat 4.76 0.32 0.58 0.68 1.01 0 7.35 0.85
[ 17.97%] 0.02
[ 4.62%] 0.08
[ 13.8%] 0.32
[ 47.71%] 0.15
[ 14.97%] 0
[ 0%] 1.42 1.05
[ 14.28%] 0.38
[ 5.17%] 19.32
Edamalakkudy Grama Panchayat 3.28 0 0.9 0.47 0.7 0 5.35 0.85
[ 26.05%] 0
[ 0%] 0.17
[ 18.34%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.02 0.92
[ 17.2%] 0.1
[ 1.87%] 19.07
Azhutha Block Panchayat 5.77 3.89 0.29 0.82 1.23 0 11.99 0.86
[ 14.88%] 0.86
[ 22.11%] 0.01
[ 3.5%] 0.17
[ 20.83%] 0.26
[ 20.92%] 0
[ 0%] 2.16 0.7
[ 5.84%] 1.45
[ 12.09%] 18.02
Elappara Grama Panchayat 2.91 1.91 0.01 0.41 0.62 0 5.87 0.58
[ 19.84%] 0.34
[ 17.73%] 0
[ 0%] 0.06
[ 15.07%] 0.04
[ 6.69%] 0
[ 0%] 1.02 0.75
[ 12.78%] 0.27
[ 4.6%] 17.38
Vazhathope Grama Panchayat 3.99 0.41 0.27 0.57 0.85 0 6.09 0.84
[ 21%] 0.06
[ 15.12%] 0.04
[ 13.28%] 0
[ 0.56%] 0.04
[ 5.26%] 0
[ 0%] 0.98 0.83
[ 13.63%] 0.15
[ 2.46%] 16.09
Thodupuzha Municipality 4.94 0.9 0.08 1.59 2.39 0 9.91 0.87
[ 17.53%] 0.39
[ 43.3%] 0.03
[ 35.74%] 0.19
[ 11.9%] 0.1
[ 4.25%] 0
[ 0%] 1.58 0.99
[ 9.99%] 0.58
[ 5.85%] 15.94
Vattavada Grama Panchayat 1.71 0.53 0.26 0.24 0.36 0 3.1 0.3
[ 17.4%] 0.02
[ 3.35%] 0.01
[ 3.85%] 0.03
[ 10.69%] 0.11
[ 31.24%] 0
[ 0%] 0.46 0.34
[ 10.96%] 0.12
[ 3.87%] 14.84
Total 210.45 80.17 21.13 32.52 48.78 0 393.04 62.1
[29.51%] 20.82
[25.98%] 6.12
[28.96%] 8.51
[26.18%] 8.63
[ 17.68%] 0
[0%] 106.18 76.81
[19.54%] 29.35
[7.47%] 27.02