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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
Annual Plan Formulation Status
as on 9 June 2021, 2:00PM
Excel
LocalBody Type
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District Panchayat
Block Panchayat
Municipality
Corporation
Grama Panchayat
GO
District wise Formulation Status
District
Data Entry
Submitted to DPC
DPC Clearance
LBs
Projects
LBs
Projects
LBs
Projects
Thiruvananthapuram
90
22036
90
19532
90
19459
Kollam
85
19191
85
16825
85
16822
Pathanamthitta
66
13371
66
11768
66
11768
Alappuzha
91
17132
91
15046
91
15016
Kottayam
89
19180
89
16468
89
15770
Idukki
63
12305
63
10626
63
10397
Ernakulam
111
25716
111
22502
111
22490
Thrissur
111
28147
111
23843
111
23810
Palakkad
109
24298
109
20665
109
20579
Malappuram
122
36225
122
31966
122
31938
Kozhikode
91
24328
91
21293
91
21284
Wayanad
31
9314
31
8055
31
8052
Kannur
93
22163
93
19759
93
19650
Kasargod
48
12605
48
10404
48
10357
Total
1200
286011
1200
248752
1200
247392
Excel
LB Type wise Formulation Status
District
Data Entry
Submitted to DPC
DPC Clearance
LBs
Projects
LBs
Projects
LBs
Projects
District Panchayat
14
11049
14
9464
14
9438
Block Panchayat
152
21202
152
17958
152
17879
Municipality
87
32743
87
28259
87
28158
Corporation
6
8569
6
7887
6
7887
Grama Panchayat
941
212448
941
185184
941
184030
Total
1200
286011
1200
248752
1200
247392