Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 11 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

Pattithara Grama Panchayat 2.31 1.65 0 0.33 0.49 0 4.78 0.59
[ 25.37%] 0.55
[ 33.26%] 0
[ 0%] 0.01
[ 4.38%] 0.02
[ 4.69%] 0
[ 0%] 1.17 0.98
[ 20.51%] 0.19
[ 3.98%] 24.48
Marutharode Grama Panchayat 3 1.28 0 0.43 0.64 0 5.34 0.65
[ 21.58%] 0.29
[ 22.56%] 0
[ 0%] 0
[ 0.79%] 0.31
[ 48.45%] 0
[ 0%] 1.25 0.73
[ 13.66%] 0.52
[ 9.73%] 23.41
Erimayur Grama Panchayat 2.84 2.08 0 0.4 0.6 0 5.92 0.81
[ 28.58%] 0.48
[ 23.26%] 0
[ 0%] 0
[ 0%] 0.04
[ 6.87%] 0
[ 0%] 1.34 1
[ 16.89%] 0.33
[ 5.57%] 22.64
Koppam Grama Panchayat 2.17 0.79 0 0.31 0.46 0 3.73 0.57
[ 26.39%] 0.23
[ 28.84%] 0
[ 0%] 0
[ 0%] 0.03
[ 6.05%] 0
[ 0%] 0.83 0.58
[ 15.55%] 0.25
[ 6.7%] 22.25
Vellinezhi Grama Panchayat 1.75 0.73 0 0.25 0.37 0 3.1 0.4
[ 22.73%] 0.2
[ 27.51%] 0
[ 0%] 0.06
[ 23.05%] 0.02
[ 4.23%] 0
[ 0%] 0.67 0.57
[ 18.36%] 0.1
[ 3.22%] 21.61
Alanallur Grama Panchayat 4.47 1.63 0.04 0.63 0.95 0 7.73 1.13
[ 25.37%] 0.54
[ 32.81%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.67 1.54
[ 19.93%] 0.12
[ 1.55%] 21.6
Thenkara Grama Panchayat 2.76 0.65 0.17 0.39 0.59 0 4.56 0.77
[ 27.83%] 0.13
[ 19.76%] 0.05
[ 31.63%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.95 0.77
[ 16.88%] 0.18
[ 3.95%] 20.83
Tarur Grama Panchayat 2.26 0.87 0.02 0.32 0.48 0 3.96 0.4
[ 17.53%] 0.18
[ 20.92%] 0
[ 0%] 0.22
[ 68.25%] 0.02
[ 4.25%] 0
[ 0%] 0.82 0.5
[ 12.63%] 0.32
[ 8.09%] 20.71
Muthuthala Grama Panchayat 2.08 1.42 0 0.3 0.44 0 4.24 0.34
[ 16.45%] 0.45
[ 31.52%] 0
[ 0%] 0.05
[ 18.34%] 0.03
[ 7.24%] 0
[ 0%] 0.88 0.66
[ 15.55%] 0.22
[ 5.18%] 20.75
Attappady Block Panchayat 6.83 0.38 3.28 0.97 1.46 0 12.91 1.52
[ 22.22%] 0.05
[ 13.36%] 1.08
[ 32.81%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 2.64 0.33
[ 2.56%] 2.31
[ 17.9%] 20.45
Thachanattukara Grama Panchayat 2.35 0.84 0 0.33 0.5 0 4.03 0.61
[ 25.88%] 0.06
[ 6.69%] 0
[ 0%] 0.01
[ 3.41%] 0.08
[ 15.81%] 0
[ 0%] 0.76 0.63
[ 15.64%] 0.13
[ 3.23%] 18.86
Vadavannur Grama Panchayat 1.46 1.23 0 0.21 0.31 0 3.2 0.24
[ 16.56%] 0.31
[ 25.55%] 0
[ 0%] 0.02
[ 9.64%] 0.01
[ 1.99%] 0
[ 0%] 0.58 0.27
[ 8.43%] 0.31
[ 9.68%] 18.12
Kuthanoor Grama Panchayat 2.33 1.34 0 0.33 0.5 0 4.5 0.38
[ 16.38%] 0.39
[ 29.13%] 0
[ 0%] 0.03
[ 9.31%] 0.01
[ 1.89%] 0
[ 0%] 0.81 0.54
[ 11.99%] 0.28
[ 6.22%] 18
Peruvemba Grama Panchayat 1.81 1.12 0 0.26 0.39 0 3.57 0.32
[ 17.5%] 0.28
[ 25.01%] 0
[ 0%] 0
[ 0%] 0.04
[ 10.37%] 0
[ 0%] 0.64 0.33
[ 9.24%] 0.3
[ 8.4%] 17.93
Thenkurissi Grama Panchayat 2.55 1.92 0 0.36 0.54 0 5.37 0.37
[ 14.4%] 0.56
[ 29.13%] 0
[ 0%] 0.02
[ 6.08%] 0
[ 0%] 0
[ 0%] 0.95 0.76
[ 14.16%] 0.19
[ 3.54%] 17.69
Kuzhalmannam Block Panchayat 3.05 3.93 0 0.43 0.65 0 8.07 0.78
[ 25.64%] 0.63
[ 16.04%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.41 1.14
[ 14.13%] 0.27
[ 3.35%] 17.47
Sreekrishnapuram Grama Panchayat 2.27 0.88 0 0.32 0.48 0 3.95 0.47
[ 20.91%] 0.21
[ 24.31%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.69 0.57
[ 14.42%] 0.12
[ 3.03%] 17.47
Alathur Grama Panchayat 2.08 0.89 0 0.3 0.44 0 3.71 0.27
[ 12.91%] 0.3
[ 33.25%] 0
[ 0%] 0.05
[ 17.41%] 0.02
[ 5.63%] 0
[ 0%] 0.64 0.37
[ 9.99%] 0.27
[ 7.29%] 17.25
Koduvayur Grama Panchayat 2.09 1.42 0 0.3 0.45 0 4.25 0.41
[ 19.61%] 0.27
[ 18.78%] 0
[ 0%] 0.04
[ 15%] 0
[ 0%] 0
[ 0%] 0.72 0.54
[ 12.71%] 0.18
[ 4.24%] 16.94
Thrikkadeeri Grama Panchayat 1.9 0.75 0 0.27 0.41 0 3.33 0.31
[ 16.23%] 0.25
[ 33.33%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.56 0.43
[ 12.9%] 0.13
[ 3.9%] 16.82
Alathur Block Panchayat 4.58 3.24 0.11 0.65 0.98 0 9.56 1.23
[ 26.84%] 0.22
[ 6.65%] 0.04
[ 33.34%] 0.05
[ 7.19%] 0.06
[ 5.94%] 0
[ 0%] 1.59 1.2
[ 12.56%] 0.38
[ 3.98%] 16.63
Elavancherry Grama Panchayat 1.83 1.04 0.04 0.26 0.39 0 3.55 0.36
[ 19.75%] 0.09
[ 9.14%] 0.01
[ 28.36%] 0.11
[ 40.78%] 0
[ 0%] 0
[ 0%] 0.57 0.45
[ 12.68%] 0.12
[ 3.38%] 16.06
Thiruvegapura Grama Panchayat 2.55 0.94 0 0.36 0.54 0 4.39 0.53
[ 20.95%] 0.11
[ 11.52%] 0
[ 0%] 0
[ 0%] 0.06
[ 11.63%] 0
[ 0%] 0.71 0.66
[ 15.02%] 0.04
[ 0.91%] 16.17
Kozhinjampara Grama Panchayat 2.97 0.61 0.3 0.42 0.63 0 4.94 0.46
[ 15.43%] 0.2
[ 33%] 0.04
[ 11.83%] 0.02
[ 5.2%] 0.06
[ 9.9%] 0
[ 0%] 0.78 0.53
[ 10.73%] 0.25
[ 5.06%] 15.79
Malampuzha Grama Panchayat 4 0.66 0.42 0.57 0.85 0 6.5 0.51
[ 12.65%] 0.16
[ 23.89%] 0.13
[ 32.17%] 0.04
[ 6.4%] 0.18
[ 21.4%] 0
[ 0%] 1.02 0.68
[ 10.46%] 0.34
[ 5.23%] 15.69
Nellaya Grama Panchayat 2.57 0.93 0 0.37 0.55 0 4.41 0.36
[ 14.04%] 0.31
[ 33.13%] 0
[ 0%] 0
[ 0.64%] 0.02
[ 3.4%] 0
[ 0%] 0.69 0.46
[ 10.43%] 0.22
[ 4.99%] 15.65
Kongad Grama Panchayat 2.58 1.35 0 0.37 0.55 0 4.85 0.43
[ 16.55%] 0.33
[ 24.36%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.76 0.61
[ 12.57%] 0.14
[ 2.89%] 15.67
Kodumba Grama Panchayat 1.95 1.27 0 0.28 0.42 0 3.92 0.26
[ 13.33%] 0.24
[ 19.1%] 0
[ 0%] 0.01
[ 4.44%] 0.09
[ 21.63%] 0
[ 0%] 0.61 0.49
[ 12.5%] 0.11
[ 2.81%] 15.56
Polpully Grama Panchayat 1.6 0.92 0 0.23 0.34 0 3.09 0.31
[ 19.28%] 0.17
[ 18.03%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.47 0.41
[ 13.27%] 0.06
[ 1.94%] 15.21
Karakurissi Grama Panchayat 2.51 1.11 0 0.36 0.54 0 4.52 0.44
[ 17.44%] 0.23
[ 20.6%] 0
[ 0%] 0.01
[ 2.21%] 0
[ 0%] 0
[ 0%] 0.68 0.47
[ 10.4%] 0.21
[ 4.65%] 15.04
Paruthur Grama Panchayat 1.99 1.16 0 0.28 0.43 0 3.86 0.34
[ 17.17%] 0.22
[ 19.15%] 0
[ 0%] 0
[ 0%] 0.01
[ 2.61%] 0
[ 0%] 0.58 0.35
[ 9.06%] 0.23
[ 5.95%] 15.03
Thrithala Block Panchayat 3.38 3.11 0 0.48 0.72 0 7.69 0.76
[ 22.43%] 0.35
[ 11.28%] 0
[ 0%] 0.03
[ 6.61%] 0
[ 0%] 0
[ 0%] 1.14 1.14
[ 14.82%] 0
[ 0%] 14.82
Melarcode Grama Panchayat 2.12 1.09 0 0.3 0.45 0 3.97 0.23
[ 10.83%] 0.35
[ 31.86%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.58 0.45
[ 11.34%] 0.12
[ 3.02%] 14.61
Kadampazhipuram Grama Panchayat 3.13 1.13 0 0.44 0.67 0 5.37 0.52
[ 16.57%] 0.25
[ 21.81%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.76 0.62
[ 11.55%] 0.15
[ 2.79%] 14.15
Mannur Grama Panchayat 1.51 0.92 0 0.21 0.32 0 2.96 0.24
[ 15.7%] 0.15
[ 16.34%] 0
[ 0%] 0.01
[ 3.5%] 0.02
[ 6.71%] 0
[ 0%] 0.42 0.19
[ 6.41%] 0.23
[ 7.76%] 14.19
Mathur Grama Panchayat 2.12 1.75 0 0.3 0.45 0 4.62 0.42
[ 19.94%] 0.22
[ 12.78%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.65 0.47
[ 10.17%] 0.18
[ 3.89%] 14.07
Ananganadi Grama Panchayat 1.71 1.01 0 0.24 0.36 0 3.32 0.15
[ 8.8%] 0.17
[ 16.53%] 0
[ 0%] 0
[ 1.02%] 0.14
[ 38.14%] 0
[ 0%] 0.46 0.12
[ 3.61%] 0.34
[ 10.24%] 13.86
Puthunagaram Grama Panchayat 1.29 0.74 0 0.18 0.27 0 2.49 0.15
[ 12.01%] 0.13
[ 17.04%] 0
[ 0%] 0.04
[ 21.19%] 0.02
[ 7.7%] 0
[ 0%] 0.34 0.16
[ 6.43%] 0.18
[ 7.23%] 13.65
Ambalapara Grama Panchayat 3.16 1.5 0 0.45 0.67 0 5.79 0.57
[ 18.11%] 0.13
[ 8.79%] 0
[ 0%] 0
[ 0.19%] 0.08
[ 12.09%] 0
[ 0%] 0.79 0.5
[ 8.64%] 0.29
[ 5.01%] 13.64
Kollengode Grama Panchayat 2.64 1.83 0.06 0.38 0.56 0 5.46 0.23
[ 8.71%] 0.5
[ 27.19%] 0
[ 0%] 0
[ 0.62%] 0.01
[ 1.89%] 0
[ 0%] 0.74 0.64
[ 11.71%] 0.1
[ 1.83%] 13.55
Shornur Municipality 4.1 3.38 0 1.32 1.98 0 10.78 0.79
[ 19.22%] 0.44
[ 13.05%] 0
[ 0%] 0.18
[ 13.54%] 0.04
[ 2.12%] 0
[ 0%] 1.45 0.74
[ 6.87%] 0.71
[ 6.59%] 13.45
Vaniamkulam Grama Panchayat 3.05 1.75 0 0.43 0.65 0 5.88 0.59
[ 19.17%] 0.2
[ 11.71%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.79 0.66
[ 11.22%] 0.13
[ 2.21%] 13.44
Puducode Grama Panchayat 1.88 0.68 0 0.27 0.4 0 3.23 0.29
[ 15.43%] 0.07
[ 10.87%] 0
[ 0%] 0
[ 0.83%] 0.07
[ 16.68%] 0
[ 0%] 0.43 0.3
[ 9.29%] 0.14
[ 4.33%] 13.31
Pallassana Grama Panchayat 1.97 1.46 0 0.28 0.42 0 4.13 0.44
[ 22.14%] 0.11
[ 7.88%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.55 0.46
[ 11.14%] 0.09
[ 2.18%] 13.32
Kuzhalmannam Grama Panchayat 2.67 1.97 0 0.38 0.57 0 5.59 0.45
[ 16.75%] 0.26
[ 13.19%] 0
[ 0%] 0.01
[ 3.3%] 0.02
[ 3.97%] 0
[ 0%] 0.74 0.64
[ 11.46%] 0.11
[ 1.97%] 13.24
Vilayur Grama Panchayat 2.04 0.71 0 0.29 0.44 0 3.48 0.31
[ 15.02%] 0.15
[ 20.35%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.45 0.24
[ 6.9%] 0.21
[ 6.03%] 12.93
Kappur Grama Panchayat 2.58 1.01 0 0.37 0.55 0 4.5 0.29
[ 11.4%] 0.25
[ 24.72%] 0
[ 0%] 0.04
[ 10.68%] 0
[ 0%] 0
[ 0%] 0.58 0.38
[ 8.44%] 0.21
[ 4.66%] 12.89
Ongallur Grama Panchayat 3.22 1.2 0 0.46 0.69 0 5.57 0.42
[ 13.1%] 0.29
[ 24.33%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.71 0.33
[ 5.93%] 0.39
[ 7%] 12.75
Thrithala Grama Panchayat 1.88 1.23 0 0.27 0.4 0 3.77 0.2
[ 10.67%] 0.25
[ 19.98%] 0
[ 0%] 0.01
[ 1.87%] 0.03
[ 7.98%] 0
[ 0%] 0.48 0.39
[ 10.34%] 0.09
[ 2.39%] 12.73
Chalavara Grama Panchayat 1.87 1.24 0 0.27 0.4 0 3.77 0.27
[ 14.22%] 0.21
[ 17.19%] 0
[ 0%] 0
[ 0%] 0
[ 0.68%] 0
[ 0%] 0.48 0.31
[ 8.23%] 0.17
[ 4.51%] 12.73
Palakkad Municipality 10.22 5.42 0 3.29 4.94 0 23.87 1.08
[ 10.53%] 0.66
[ 12.25%] 0
[ 0%] 1.26
[ 38.4%] 0
[ 0%] 0
[ 0%] 3 1.96
[ 8.21%] 1.05
[ 4.4%] 12.57
Malampuzha Block Panchayat 4.05 2.29 0.47 0.58 0.86 0 8.25 0.71
[ 17.62%] 0.25
[ 10.96%] 0.02
[ 5.13%] 0
[ 0%] 0.05
[ 5.75%] 0
[ 0%] 1.04 0.86
[ 10.43%] 0.18
[ 2.18%] 12.61
Kollamgode Block Panchayat 3.88 3.25 0.88 0.55 0.83 0 9.38 0.6
[ 15.35%] 0.31
[ 9.64%] 0.15
[ 17.37%] 0.09
[ 15.68%] 0.03
[ 3.96%] 0
[ 0%] 1.18 0.82
[ 8.74%] 0.36
[ 3.84%] 12.58
Kannambra Grama Panchayat 2.27 1 0.05 0.32 0.48 0 4.12 0.23
[ 9.96%] 0.29
[ 28.76%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.51 0.34
[ 8.24%] 0.17
[ 4.12%] 12.38
Puduppariyaram Grama Panchayat 4.21 1.25 0.06 0.6 0.9 0 7.02 0.57
[ 13.54%] 0.18
[ 14.35%] 0
[ 0%] 0.07
[ 11.03%] 0.05
[ 5.37%] 0
[ 0%] 0.86 0.65
[ 9.26%] 0.21
[ 2.99%] 12.25
Kumaramputhur Grama Panchayat 3.3 0.95 0.06 0.47 0.7 0 5.48 0.41
[ 12.27%] 0.23
[ 24.62%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.64 0.52
[ 9.49%] 0.12
[ 2.19%] 11.68
Ottappalam Municipality 5.13 2.37 0 1.65 2.48 0 11.64 0.81
[ 15.85%] 0.37
[ 15.57%] 0
[ 0%] 0.12
[ 7.06%] 0
[ 0%] 0
[ 0%] 1.3 0.24
[ 2.06%] 1.06
[ 9.11%] 11.17
Vallapuzha Grama Panchayat 2.02 0.73 0 0.29 0.43 0 3.46 0.14
[ 7.11%] 0.22
[ 29.82%] 0
[ 0%] 0
[ 0%] 0.01
[ 3.22%] 0
[ 0%] 0.37 0.24
[ 6.93%] 0.13
[ 3.75%] 10.69
Chalisseri Grama Panchayat 1.97 0.97 0 0.28 0.42 0 3.65 0.25
[ 12.47%] 0.1
[ 10.75%] 0
[ 0%] 0
[ 0%] 0.04
[ 10.23%] 0
[ 0%] 0.39 0.24
[ 6.58%] 0.15
[ 4.11%] 10.68
Pudusseri Grama Panchayat 5.49 1.56 0.47 0.78 1.17 0 9.48 0.38
[ 6.96%] 0.33
[ 21.3%] 0.09
[ 19.12%] 0.09
[ 11.17%] 0.12
[ 10.05%] 0
[ 0%] 1.01 0.4
[ 4.22%] 0.61
[ 6.44%] 10.65
Vandazhy Grama Panchayat 3.42 1.11 0.28 0.49 0.73 0 6.02 0.27
[ 8.02%] 0.18
[ 16.3%] 0.06
[ 23.32%] 0.07
[ 15%] 0.04
[ 6.04%] 0
[ 0%] 0.64 0.35
[ 5.82%] 0.29
[ 4.82%] 10.63
Mannarkkad Block Panchayat 5.91 2.29 0.36 0.84 1.26 0 10.66 0.96
[ 16.22%] 0.12
[ 5.05%] 0.05
[ 14.04%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.12 1.07
[ 10.04%] 0.06
[ 0.56%] 10.51
Mundur Grama Panchayat 2.32 1.48 0 0.33 0.49 0 4.62 0.31
[ 13.2%] 0.15
[ 10.16%] 0
[ 0%] 0.03
[ 8.5%] 0
[ 0%] 0
[ 0%] 0.48 0.46
[ 9.95%] 0.03
[ 0.65%] 10.39
Eruthempathy Grama Panchayat 2.34 0.87 0.12 0.33 0.5 0 4.17 0.34
[ 14.35%] 0.06
[ 6.36%] 0.02
[ 19.15%] 0.01
[ 2.06%] 0.01
[ 2.22%] 0
[ 0%] 0.43 0.19
[ 4.56%] 0.24
[ 5.76%] 10.31
Keralassery Grama Panchayat 1.41 0.68 0 0.2 0.3 0 2.59 0.19
[ 13.29%] 0.05
[ 7.6%] 0
[ 0%] 0.01
[ 3.5%] 0.02
[ 7.31%] 0
[ 0%] 0.27 0.12
[ 4.64%] 0.15
[ 5.8%] 10.42
Nenmara Block Panchayat 4.84 2.57 0.35 0.69 1.03 0 9.49 0.48
[ 10.01%] 0.48
[ 18.64%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.96 0.67
[ 7.06%] 0.29
[ 3.06%] 10.12
Agali Grama Panchayat 9.42 0.51 3.53 1.34 2.01 0 16.81 1.15
[ 12.24%] 0.07
[ 12.68%] 0.48
[ 13.74%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.7 1.26
[ 7.5%] 0.45
[ 2.68%] 10.11
Pookkottukavu Grama Panchayat 1.39 0.99 0 0.2 0.3 0 2.88 0.14
[ 10.17%] 0.11
[ 11.36%] 0
[ 0%] 0.03
[ 13.39%] 0.01
[ 2.64%] 0
[ 0%] 0.29 0.1
[ 3.48%] 0.18
[ 6.26%] 10.07
Kavassery Grama Panchayat 2.52 1.39 0 0.36 0.54 0 4.8 0.29
[ 11.58%] 0.18
[ 12.66%] 0
[ 0%] 0
[ 0%] 0.01
[ 1.96%] 0
[ 0%] 0.48 0.31
[ 6.45%] 0.17
[ 3.54%] 10
Anakkara Grama Panchayat 1.79 1.59 0 0.25 0.38 0 4.01 0.26
[ 14.31%] 0.14
[ 8.95%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.4 0.28
[ 6.99%] 0.12
[ 2.99%] 9.98
Thirumittacode Grama Panchayat 2.36 1.19 0 0.34 0.5 0 4.39 0.24
[ 10.03%] 0.19
[ 15.64%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.42 0.36
[ 8.21%] 0.06
[ 1.37%] 9.57
Kottappadam Grama Panchayat 4.34 0.76 0.31 0.62 0.93 0 6.96 0.55
[ 12.59%] 0.12
[ 15.89%] 0
[ 0.25%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.67 0.41
[ 5.89%] 0.26
[ 3.74%] 9.63
Mankara Grama Panchayat 1.65 1.17 0 0.23 0.35 0 3.41 0.12
[ 7.31%] 0.18
[ 15.14%] 0
[ 0%] 0.02
[ 10.21%] 0
[ 0%] 0
[ 0%] 0.32 0.19
[ 5.58%] 0.13
[ 3.82%] 9.38
Kannadi Grama Panchayat 2.21 1.7 0 0.31 0.47 0 4.69 0.17
[ 7.87%] 0.27
[ 15.8%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.44 0.19
[ 4.05%] 0.25
[ 5.33%] 9.38
Kottayi Grama Panchayat 2 1.71 0 0.28 0.43 0 4.42 0.3
[ 15.02%] 0.12
[ 6.8%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.42 0.35
[ 7.92%] 0.07
[ 1.58%] 9.5
Lakkidi-perur Grama Panchayat 2.59 1.44 0 0.37 0.55 0 4.95 0.19
[ 7.17%] 0.08
[ 5.56%] 0
[ 0%] 0.03
[ 9.12%] 0.16
[ 29.7%] 0
[ 0%] 0.46 0.21
[ 4.25%] 0.26
[ 5.26%] 9.29
Pudur Grama Panchayat 12.36 0.19 3.44 1.76 2.63 0 20.38 0.84
[ 6.77%] 0
[ 0%] 0.22
[ 6.26%] 0.44
[ 25.26%] 0.29
[ 11.03%] 0
[ 0%] 1.79 0.14
[ 0.69%] 1.64
[ 8.05%] 8.78
Kizhakkancherry Grama Panchayat 4.5 1.25 0.16 0.64 0.96 0 7.51 0.44
[ 9.76%] 0.19
[ 15.32%] 0.02
[ 9.6%] 0
[ 0%] 0.01
[ 0.67%] 0
[ 0%] 0.65 0.43
[ 5.73%] 0.23
[ 3.06%] 8.66
Sreekrishnapuram Block Panchayat 2.87 1.93 0.02 0.41 0.61 0 5.84 0.38
[ 13.2%] 0.09
[ 4.9%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.47 0.47
[ 8.04%] 0
[ 0%] 8.05
Elappully Grama Panchayat 3.19 1.81 0 0.45 0.68 0 6.13 0.13
[ 4.09%] 0.32
[ 17.76%] 0
[ 0%] 0
[ 0.96%] 0.03
[ 5.12%] 0
[ 0%] 0.49 0.29
[ 4.73%] 0.2
[ 3.26%] 7.99
Nemmara Grama Panchayat 2.87 1.12 0.08 0.41 0.61 0 5.08 0.16
[ 5.57%] 0.22
[ 19.9%] 0.02
[ 25.45%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.4 0.32
[ 6.3%] 0.08
[ 1.57%] 7.87
Mannarkad Municipality 5.19 1.19 0.04 1.67 2.51 0 10.61 0.63
[ 12.05%] 0.11
[ 9.23%] 0
[ 0%] 0.07
[ 4.17%] 0.01
[ 0.5%] 0
[ 0%] 0.82 0.66
[ 6.22%] 0.16
[ 1.51%] 7.73
Kulukkallur Grama Panchayat 2.07 0.96 0 0.29 0.44 0 3.77 0.19
[ 9.26%] 0.1
[ 9.96%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.29 0.11
[ 2.92%] 0.17
[ 4.51%] 7.69
Ottappalam Block Panchayat 4.21 3.12 0 0.6 0.9 0 8.83 0.48
[ 11.33%] 0.05
[ 1.58%] 0
[ 0%] 0
[ 0%] 0.13
[ 14.93%] 0
[ 0%] 0.66 0.48
[ 5.44%] 0.18
[ 2.04%] 7.47
Chittoor Thathamangalam Municipality 4.08 2.22 0 1.31 1.97 0 9.58 0.45
[ 11.11%] 0.22
[ 9.89%] 0
[ 0%] 0.03
[ 2.37%] 0.01
[ 0.64%] 0
[ 0%] 0.72 0.4
[ 4.18%] 0.31
[ 3.24%] 7.52
Vadakkancheri Grama Panchayat 2.69 1.55 0.04 0.38 0.57 0 5.24 0.14
[ 5.29%] 0.22
[ 14.4%] 0.01
[ 24%] 0
[ 0%] 0
[ 0.17%] 0
[ 0%] 0.38 0.3
[ 5.72%] 0.07
[ 1.34%] 7.25
Karimpuzha Grama Panchayat 2.87 0.92 0 0.41 0.61 0 4.81 0.17
[ 6.05%] 0.16
[ 17.91%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.34 0.15
[ 3.12%] 0.19
[ 3.95%] 7.07
Pattencherry Grama Panchayat 2.67 1.62 0.1 0.38 0.57 0 5.33 0.17
[ 6.23%] 0.16
[ 9.84%] 0
[ 0%] 0.04
[ 11.59%] 0
[ 0.88%] 0
[ 0%] 0.37 0.15
[ 2.81%] 0.22
[ 4.13%] 6.94
Nalleppilly Grama Panchayat 3.01 1.36 0.04 0.43 0.64 0 5.48 0.2
[ 6.58%] 0.16
[ 11.93%] 0
[ 0%] 0
[ 0.67%] 0.02
[ 3.06%] 0
[ 0%] 0.38 0.17
[ 3.1%] 0.21
[ 3.83%] 6.93
Nagalassery Grama Panchayat 1.94 1.69 0 0.28 0.41 0 4.32 0.25
[ 12.88%] 0.03
[ 1.68%] 0
[ 0%] 0
[ 0%] 0.02
[ 3.64%] 0
[ 0%] 0.29 0.26
[ 6.02%] 0.03
[ 0.69%] 6.71
Pirayiri Grama Panchayat 3.82 1.16 0 0.54 0.81 0 6.33 0.19
[ 5.02%] 0.23
[ 19.72%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.42 0.15
[ 2.37%] 0.27
[ 4.26%] 6.64
Kanjirapuzha Grama Panchayat 3.7 0.81 0.28 0.53 0.79 0 6.11 0.18
[ 4.9%] 0.01
[ 0.62%] 0
[ 0%] 0.21
[ 39.53%] 0
[ 0%] 0
[ 0%] 0.39 0.34
[ 5.57%] 0.06
[ 0.98%] 6.38
Pattambi Block Panchayat 3.56 2.39 0.01 0.51 0.76 0 7.23 0.11
[ 3.05%] 0.14
[ 5.73%] 0
[ 0%] 0.11
[ 21.08%] 0.11
[ 14.12%] 0
[ 0%] 0.46 0.02
[ 0.28%] 0.44
[ 6.08%] 6.36
Peringottukurissi Grama Panchayat 2.21 1.35 0 0.31 0.47 0 4.34 0.22
[ 10.17%] 0.05
[ 3.77%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.28 0.21
[ 4.84%] 0.06
[ 1.38%] 6.45
Vadakarapathy Grama Panchayat 3.32 0.44 0.28 0.47 0.71 0 5.21 0.29
[ 8.67%] 0
[ 0%] 0.04
[ 14.45%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.33 0.19
[ 3.64%] 0.14
[ 2.68%] 6.33
Muthalamada Grama Panchayat 5.51 1.8 1.96 0.78 1.17 0 11.23 0.06
[ 1.15%] 0.09
[ 4.78%] 0.56
[ 28.41%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.71 0.5
[ 4.45%] 0.21
[ 1.87%] 6.32
Ayiloor Grama Panchayat 2.64 1.07 0.16 0.38 0.56 0 4.8 0.19
[ 7.1%] 0.06
[ 5.41%] 0
[ 2.18%] 0.01
[ 1.78%] 0.04
[ 7.11%] 0
[ 0%] 0.3 0.21
[ 4.37%] 0.09
[ 1.87%] 6.25
Perumatty Grama Panchayat 2.95 1.18 0.87 0.42 0.63 0 6.04 0.14
[ 4.65%] 0.22
[ 18.62%] 0
[ 0.1%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.36 0.27
[ 4.47%] 0.09
[ 1.49%] 5.96
Sholayoor Grama Panchayat 6.78 0.41 2.95 0.96 1.44 0 12.55 0.19
[ 2.78%] 0.03
[ 8.2%] 0.12
[ 4.15%] 0.19
[ 19.61%] 0.21
[ 14.29%] 0
[ 0%] 0.74 0.18
[ 1.43%] 0.56
[ 4.46%] 5.9
Karimba Grama Panchayat 3.28 0.63 0.1 0.47 0.7 0 5.18 0.18
[ 5.46%] 0.12
[ 18.99%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.3 0.3
[ 5.79%] 0
[ 0%] 5.79
Akathethara Grama Panchayat 2.55 0.81 0.33 0.36 0.54 0 4.59 0.11
[ 4.2%] 0.11
[ 13.45%] 0.01
[ 1.52%] 0.03
[ 8.43%] 0
[ 0%] 0
[ 0%] 0.25 0.12
[ 2.61%] 0.13
[ 2.83%] 5.45
Cherpulassery Municipality 4.7 1.67 0 1.51 2.27 0 10.15 0.44
[ 9.42%] 0.06
[ 3.54%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.5 0.23
[ 2.27%] 0.27
[ 2.66%] 4.93
Palakkad District Panchayat 54.71 33.78 6.1 7.78 11.67 0 114.04 4.04
[ 7.39%] 0.41
[ 1.22%] 0.24
[ 3.92%] 0.39
[ 5.01%] 0.05
[ 0.43%] 0
[ 0%] 5.14 3.44
[ 3.02%] 1.7
[ 1.49%] 4.51
Parali Grama Panchayat 2.56 1.54 0 0.36 0.54 0 5 0.1
[ 3.72%] 0.07
[ 4.22%] 0
[ 0%] 0.03
[ 8.7%] 0.02
[ 4.34%] 0
[ 0%] 0.22 0
[ 0%] 0.22
[ 4.4%] 4.4
Tachampara Grama Panchayat 2.62 0.59 0.06 0.37 0.56 0 4.2 0.1
[ 3.95%] 0.02
[ 2.77%] 0
[ 0%] 0.06
[ 15.92%] 0
[ 0%] 0
[ 0%] 0.18 0.11
[ 2.62%] 0.07
[ 1.67%] 4.29
Chittur Block Panchayat 4.23 2.41 0.64 0.6 0.9 0 8.78 0.03
[ 0.75%] 0.07
[ 2.82%] 0.05
[ 7.51%] 0
[ 0%] 0.16
[ 17.58%] 0
[ 0%] 0.31 0.14
[ 1.59%] 0.17
[ 1.94%] 3.53
Pattambi Municipality 2.44 1.55 0 0.79 1.18 0 5.96 0.08
[ 3.14%] 0.09
[ 6.05%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.17 0.01
[ 0.17%] 0.16
[ 2.69%] 2.85
Nelliampathy Grama Panchayat 7.83 0.83 0.22 1.11 1.67 0 11.66 0.23
[ 2.91%] 0.02
[ 2.4%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.25 0.25
[ 2.14%] 0
[ 0%] 2.14
Palakkad Block Panchayat 3.32 2.78 0 0.47 0.71 0 7.28 0.07
[ 2.24%] 0.04
[ 1.28%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.11 0.07
[ 0.96%] 0.04
[ 0.55%] 1.51
Total 398.07 186.11 29.24 63.05 94.57 0 771.04 46.56
[11.7%] 22.39
[12.03%] 3.51
[12.01%] 4.52
[7.17%] 3.24
[ 3.43%] 0
[0%] 80.23 52.15
[6.76%] 28.08
[3.64%] 10.41

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