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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
20099
90
17896
90
17768
Kollam
85
17133
85
15386
85
15368
Pathanamthitta
66
12248
66
11014
66
10991
Alappuzha
91
15268
91
13712
91
13684
Kottayam
89
17277
89
15124
89
14164
Idukki
63
11002
63
9653
63
9637
Ernakulam
111
22871
111
20224
111
20101
Thrissur
111
24572
111
21477
111
21421
Palakkad
109
21908
109
19357
108
19198
Malappuram
122
32165
122
26769
122
25652
Kozhikode
91
22338
91
19733
91
19688
Wayanad
31
8388
31
7401
31
7392
Kannur
93
19944
93
17957
93
17936
Kasargod
48
11336
48
9882
48
9350
Total
1200
256549
1200
225585
1199
222350
Excel
LB Type wise Formulation Status
District
Data Entry
Submitted to DPC
DPC Clearance
LBs
Projects
LBs
Projects
LBs
Projects
District Panchayat
14
9612
14
8059
14
8059
Block Panchayat
152
19147
152
16674
152
16558
Municipality
87
28926
87
25434
87
24362
Corporation
6
7029
6
6369
6
6367
Grama Panchayat
941
191835
941
169049
940
167004
Total
1200
256549
1200
225585
1199
222350