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Plan Progress
Dashboard
Data Presentation
Approved Plan V/s Expenditure
Expenditure District wise
Expenditure by Category
Expenditure by LB Type
Expenditure by Project Typewise
Daily plan progress of LSGIs
Toppers and Tail enders
Treasury Bill Status(District / LB Wise)
Treasury Wise Bill Status
Q Bill Status
Plan Formulation Status
Plan Progress of Local Government Institutions :
2017-2018
2018-2019
2019-2020
2020-2021
2021-2022
2022-2023
2023-2024
2024-2025
2025-2026
Project Type wise Expenditure( * Amount in crores)
Sl No
LBType
Bugdet Amount
Expenditure Amount
Expenditure %
Total Percentage
New Project
Spill Over Project
New Projects
Spill Over Projects
1
Municipality
1062.87
4.25
.94
.40
.09
0.48
2
District Panchayat
1022.89
.40
.03
.04
.00
0.04
3
Corporation
731.77
1.44
.01
.20
.00
0.2
4
Grama Panchayat
4309.06
12.08
8.22
.28
.19
0.47
5
Block Panchayat
1022.89
3.39
1.25
.33
.12
0.45
6
Urban Agglomeration
303.00
.00
.00
.00
.00
0
7
Total
8452.48
21.56
10.45
.26
.12
0.38
Project Type wise Expenditure by Category( * Amount in crores)
Sl No
LBType
Bugdet Amount
Expenditure Amount
Expenditure %
Total Percentage
New Projects
Spill Over Projects
New Projects
Spill Over Projects
Gen
SCP
TSP
FCUnTied
FCTied
Gen
SCP
TSP
FCUnTied
FCTied
Gen
SCP
TSP
FCUnTied
FCTied
Gen
SCP
TSP
FCUnTied
FCTied
1
Municipality
1062.87
1.86
.01
.00
2.28
.06
.24
.13
.01
.29
.29
.17
.00
.00
.21
.02
.02
.01
.00
.03
.10
0.48
2
District Panchayat
1022.89
.41
.00
.00
.00
.00
.03
.00
.00
.00
.00
.04
.00
.00
.00
.00
.00
.00
.00
.00
.00
0.04
3
Corporation
731.77
1.44
.00
.00
.00
.00
.01
.00
.00
.00
.00
.15
.00
.00
.00
.00
.00
.00
.00
.00
.00
0.2
4
Grama Panchayat
4309.06
9.80
1.50
.55
.20
.18
4.82
2.20
.28
.27
.62
.23
.03
.01
.00
.03
.11
.05
.01
.01
.11
0.47
5
Block Panchayat
1022.89
2.86
.52
.00
.01
.00
.56
.33
.34
.01
.01
.28
.05
.00
.00
.00
.05
.03
.03
.00
.01
0.45
6
Urban Agglomeration
303.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
0
7
Total
8452.48
16.36
2.02
.55
2.49
.24
5.66
2.66
.63
.56
.92
.19
.02
.01
.03
.02
.07
.03
.01
.01
.07
0.38