Plan progress of Local Government Institutions

Amount In Lakhs

SL No	Treasury	District	Total Bills (Count)	Total Bill(Amount)	Total Bills Passed by Treasury	Total Amount Passed by Treasury	*Pending Bills (Count)**	Pending Bills(Amount)
1	District Treasury,Thiruvananthapuram.	Thiruvananthapuram	3459	19856.54	3156	14846.99	303	5009.55
2	Sub Treasury, Nedumangad	Thiruvananthapuram	3060	4453.33	2897	4269.24	163	184.09
3	Sub Treasury Varkala.	Thiruvananthapuram	2661	3067.11	2557	2925.38	104	141.73
4	Sub Treasury, Neyyattinkara	Thiruvananthapuram	2260	2979.94	2175	2842.29	85	137.65
5	Sub Treasury Kazhakkoottam.	Thiruvananthapuram	938	1522.47	867	1447.08	71	75.39
6	Sub Treasury Attingal.	Thiruvananthapuram	1877	2616.43	1806	2490.98	71	125.44
7	Sub Treasury Vellanad	Thiruvananthapuram	1423	1704.91	1357	1600.77	66	104.15
8	District Treasury Kattakkada	Thiruvananthapuram	2324	2861.96	2259	2758.06	65	103.91
9	Sub Treasury, Vizhinjam	Thiruvananthapuram	1349	1899.94	1285	1837.57	64	62.36
10	Sub Treasury Kilimanoor.	Thiruvananthapuram	2126	2632.25	2064	2561.07	62	71.19
11	Sub Treasury, Kadakkavur	Thiruvananthapuram	991	910.31	934	886.83	57	23.48
12	Sub Treasury, Parassala	Thiruvananthapuram	1694	2793.51	1648	2679.72	46	113.79
13	Sub Treasury, Malayinkil	Thiruvananthapuram	760	1119.73	733	1104.16	27	15.56
14	Sub Treasury, Vithura	Thiruvananthapuram	258	347.23	241	327.99	17	19.23
15	Sub Treasury Kudappanakkunnu	Thiruvananthapuram	272	331.59	261	320.6	11	10.99
16	District Treasury Kollam.	Kollam	3727	12459.75	3453	11663.37	274	796.38
17	Sub Treasury Kottarakkara	Kollam	1643	2927.42	1534	2735.3	109	192.12
18	Sub Treasury, Karunagapally	Kollam	1710	3617.79	1609	3284.95	101	332.83
19	Sub Treasury, Kundara	Kollam	959	1549.53	905	1421.11	54	128.42
20	Sub Treasury, Sasthamkotta	Kollam	1433	2338.99	1385	2244.34	48	94.65
21	Sub Treasury, Anchal	Kollam	1292	2384.29	1248	2300.41	44	83.87
22	Sub Treasury, Punalur	Kollam	1429	2462.38	1387	2381.68	42	80.71
23	Sub Treasury, Chavara	Kollam	1151	1958.06	1114	1890.12	37	67.94
24	Sub Treasury, Chathanoor	Kollam	782	1378.25	748	1303.75	34	74.5
25	Sub Treasury Chadayamangalam	Kollam	636	1305.67	605	1217.43	31	88.25
26	Sub Treasury, Pooyappally	Kollam	513	819.1	482	776.9	31	42.2
27	Sub Treasury, Kadakkal	Kollam	773	1423.52	746	1389.57	27	33.95
28	Sub Treasury, Paravoor	Kollam	439	811.05	423	766.96	16	44.1
29	Sub Treasury, Pathanapuram	Kollam	806	1236.9	792	1224.72	14	12.18
30	District Treasury, Kottarakara	Kollam	257	590.22	244	570.88	13	19.34
31	Sub Treasury, Adoor	Pathanamthitta	1951	3347.54	1821	3182.61	130	164.93
32	SUB TREASURY PATHANAMTHITTA	Pathanamthitta	1672	3457.35	1559	3180.81	113	276.54
33	Sub Treasury, Mallappally	Pathanamthitta	1319	1336.12	1235	1243	84	93.12
34	Sub Treasury, Ranni	Pathanamthitta	1330	1237.33	1251	1150.35	79	86.97
35	Sub Treasury Ranni Perunad	Pathanamthitta	1024	1617.19	955	1496.85	69	120.33
36	Sub Treasury, Kumbanad	Pathanamthitta	1028	1114.37	972	1046.41	56	67.96
37	Sub Treasury, Konni	Pathanamthitta	1323	1621.29	1271	1536.28	52	85
38	Sub Treasury, Pandalam	Pathanamthitta	1141	1534.67	1089	1454.92	52	79.75
39	Sub Treasury, Kozhencherry	Pathanamthitta	1136	914.56	1093	878.49	43	36.07
40	Sub Treasury, Thiruvalla	Pathanamthitta	835	1479.51	801	1407.82	34	71.69
41	District Treasury, Pathanamthitta	Pathanamthitta	211	291.63	201	264.15	10	27.49
42	Sub Treasury, Cherthala	Alappuzha	1961	3257.62	1839	3066.56	122	191.06
43	SUB TREASURY NOORANAD	Alappuzha	1389	2521.58	1281	2235.94	108	285.63
44	District Treasury, Alappuzha	Alappuzha	2337	5530.28	2243	5249.54	94	280.74
45	Sub Treasury, Chengannur	Alappuzha	1759	2262.42	1670	2132.39	89	130.03
46	Sub Treasury, Harippad	Alappuzha	1370	1856.14	1286	1754.87	84	101.26
47	Sub Treasury, Moncombu	Alappuzha	1703	1928.11	1621	1822.92	82	105.18
48	SUB TREASURY MUTHUKULAM	Alappuzha	1205	1705.81	1133	1567.86	72	137.95
49	Sub Treasury, Poochakkal	Alappuzha	974	1200.53	932	1148.22	42	52.3
50	Sub Treasury, Mavelikkara	Alappuzha	1052	1892.92	1018	1813.46	34	79.47
51	Sub Treasury, Mannar	Alappuzha	877	969.98	843	932.07	34	37.92
52	Sub Treasury, Ambalapuzha	Alappuzha	633	965.77	603	942.77	30	23
53	Sub Treasury, Kuthiathode	Alappuzha	734	958.53	713	931.05	21	27.48
54	Sub Treasury, Kayamkulam	Alappuzha	453	994.72	434	958.75	19	35.96
55	Sub Treasury, Edathua	Alappuzha	233	363.51	223	348.62	10	14.89
56	Sub Treasury, Alappuzha	Alappuzha	285	1189.37	275	1129.76	10	59.62
57	Sub Treasury, Vaikom	Kottayam	2115	2655.71	2007	2550.66	108	105.05
58	Sub Treasury, Changanachery	Kottayam	936	1595.94	847	1466.14	89	129.8
59	District Treasury, Kottayam	Kottayam	1499	4314.73	1413	3925.66	86	389.07
60	Sub Treasury, Erattupettah	Kottayam	1535	1676.13	1460	1619.27	75	56.86
61	Sub Treasury, Ettumanoor	Kottayam	788	1310.28	717	1113.93	71	196.35
62	Sub Treasury, Kaduthurithy	Kottayam	1283	1883.87	1220	1802.12	63	81.74
63	Sub Treasury, Ponkunnam	Kottayam	1033	1812.14	975	1724.13	58	88
64	Sub Treasury, Ayarkunnam	Kottayam	831	1244.31	775	1172.43	56	71.88
65	Sub Treasury, Pallickathode	Kottayam	664	1061.65	611	1000.42	53	61.23
66	Sub Treasury, Mundakayam	Kottayam	766	1278.86	719	1208.22	47	70.64
67	Sub Treasury, Karukachal	Kottayam	1062	1565	1017	1513.31	45	51.69
68	Sub Treasury, Kottayam	Kottayam	792	1187.42	758	1140.64	34	46.78
69	Sub Treasury, Meenachil	Kottayam	991	1680.56	962	1649.09	29	31.47
70	Sub Treasury, Medical College, Kottayam	Kottayam	136	272.33	110	213.78	26	58.55
71	Sub Treasury, Uzhavoor	Kottayam	379	583.78	357	547.52	22	36.26
72	Sub Treasury, Kuravilangad	Kottayam	451	637.71	435	551	16	86.71
73	Sub Treasury, Pampady	Kottayam	252	296.79	238	278.48	14	18.31
74	Sub Treasury, Erumeli	Kottayam	165	400.05	154	375.87	11	24.18
75	District Treasury, Pala	Kottayam	313	780.55	303	760.22	10	20.32
76	Sub Treasury, Thodupuzha	Idukki	1783	1925.25	1724	1890.42	59	34.84
77	Sub Treasury, Adimali	Idukki	768	1437.4	713	1372.13	55	65.28
78	Sub Treasury, Peerumedu	Idukki	1077	2524.41	1026	2416.16	51	108.25
79	Sub Treasury, Kattappana	Idukki	1246	2539.22	1196	2469.52	50	69.7
80	Sub Treasury, Painavu	Idukki	865	3281.53	822	3104.09	43	177.44
81	Sub Treasury, Nedumkandam	Idukki	792	1750.04	754	1636.63	38	113.41
82	Sub Treasury, Devikulam	Idukki	639	1277.05	613	1245.74	26	31.31
83	Sub Treasury, Rajakumary	Idukki	626	1354.62	609	1313.33	17	41.29
84	District Treasury, Idukki	Idukki	278	393.4	263	373.89	15	19.51
85	Sub Treasury, Karimannoor	Idukki	587	827.85	574	809.23	13	18.62
86	Sub Treasury Murikkassery	Idukki	377	792.4	366	783.39	11	9.02
87	District Treasury Ernakulam (Kakkanad)	Ernakulam	4198	12975.51	3964	12188.15	234	787.36
88	Sub Treasury, Kothamangalam	Ernakulam	2329	4056.42	2216	3756.09	113	300.32
89	Sub Treasury, Aluva	Ernakulam	1899	3821.13	1795	3588.56	104	232.56
90	Sub Treasury, Nayarambalam	Ernakulam	1615	2118.9	1512	1985.14	103	133.75
91	Sub Treasury, Angamaly	Ernakulam	1878	3321.77	1778	3159.29	100	162.48
92	Sub Treasury, North Paravur	Ernakulam	1719	2820.06	1622	2561.68	97	258.38
93	Sub Treasury, Kunnathunad	Ernakulam	2237	4379.59	2158	4209.69	79	169.9
94	SubTreasury, Muvattupuzha	Ernakulam	1503	2455.55	1445	2389.29	58	66.26
95	Sub Treasury, Mulamthuruthy	Ernakulam	1163	1872.06	1122	1761.93	41	110.13
96	Sub Treasury, Kolenchery	Ernakulam	989	1745.85	956	1636.8	33	109.05
97	Sub Treasury, Koothattukulam	Ernakulam	633	943.92	604	898.1	29	45.81
98	Sub Treasury Kalamassery	Ernakulam	626	1258.36	598	1224.95	28	33.41
99	Sub Treasury, Tripunithura	Ernakulam	399	1035.12	372	970.85	27	64.27
100	Sub Treasury, Piravom	Ernakulam	982	1462.7	958	1431.57	24	31.13
101	Sub Treasury, Palluruthy	Ernakulam	470	685.43	459	669.55	11	15.88
102	Sub Treasury, Kalloorkad	Ernakulam	155	148.12	149	141.88	6	6.24
103	District Treasury, Thrissur	Thrissur	2112	5332.8	1978	4887.35	134	445.45
104	Sub Treasury, Kunnamkulam	Thrissur	1678	2984.27	1585	2713.77	93	270.5
105	Sub Treasury, Chalakudy	Thrissur	2266	3161.44	2185	3052.6	81	108.84
106	Sub Treasury, Thrissur	Thrissur	1426	2276.25	1348	2181.8	78	94.45
107	Additional Sub Treasury, Thrissur	Thrissur	1412	5961.53	1336	5400.78	76	560.75
108	Sub Treasury, Kodungallur	Thrissur	2320	3806.94	2251	3735.69	69	71.25
109	Sub Treasury, Thriprayar	Thrissur	1828	2116.35	1762	2053.27	66	63.08
110	Sub Treasury, Pudukkad	Thrissur	2105	3269.44	2040	3147.68	65	121.76
111	sub treasury chavakkad	Thrissur	2474	3690.77	2418	3601.73	56	89.04
112	Sub Treasury, Thalappilly	Thrissur	1510	2742.51	1460	2624.02	50	118.49
113	District Treasury, Irrinjalkuda	Thrissur	1106	1682.22	1057	1628.82	49	53.4
114	Sub Treasury, Mukundapuram	Thrissur	1460	2341.28	1413	2302.44	47	38.84
115	Sub Treasury, Chelakkara	Thrissur	1147	2147.46	1110	2077.83	37	69.63
116	Sub Treasury Cherpu	Thrissur	1006	1199.79	971	1172.78	35	27.01
117	Medical College ST, Thrissur	Thrissur	843	1307.85	809	1262.47	34	45.38
118	Sub Treasury, Manalur	Thrissur	815	1123.69	782	1096.38	33	27.31
119	Sub Treasury, Annamanada	Thrissur	641	1248.74	614	1224.35	27	24.4
120	District Treasury, Palakkad	Palakkad	3742	11359.96	3537	9965.72	205	1394.24
121	Sub Treasury, Pattambi	Palakkad	1465	2616.1	1382	2535.87	83	80.24
122	Sub Treasury, Mannarkkad	Palakkad	1951	3715.46	1875	3562.45	76	153.01
123	Sub Treasury, Koottanad	Palakkad	1313	1962.08	1245	1863.85	68	98.23
124	Sub Treasury, Chittur	Palakkad	2185	3166	2123	3013.03	62	152.97
125	Sub Treasury, Ottappalam	Palakkad	894	2101.56	837	1778.24	57	323.32
126	Sub Treasury, Vadakkencherry	Palakkad	852	1745.01	797	1655.75	55	89.26
127	Sub Treasury, Kollengode.	Palakkad	1634	3195.05	1580	3115.39	54	79.66
128	Sub Treasury, Palakkad	Palakkad	841	1478.34	789	1378.62	52	99.72
129	District Treasury, Cherupulassery	Palakkad	1034	2160.2	987	2040.62	47	119.59
130	Sub Treasury, Coyalmannam	Palakkad	1458	2466.44	1412	2393.88	46	72.55
131	Sub Treasury, Alathur	Palakkad	1308	2059.19	1262	2012.36	46	46.83
132	Sub Treasury, Agali	Palakkad	917	2442.59	877	2353.76	40	88.84
133	Sub Treasury, Sreekrishnapuram	Palakkad	829	1357.37	800	1321.06	29	36.31
134	Sub Treasury, Shornur	Palakkad	561	1474.64	551	1435.42	10	39.22
135	Sub Treasury, Tirur	Malappuram	2342	4992.68	2228	4679.96	114	312.72
136	Sub Treasury, Ponnani	Malappuram	1314	2455.53	1222	2247.1	92	208.43
137	Sub Treasury, Valancherry	Malappuram	1122	2528.7	1048	2360.51	74	168.19
138	Sub Treasury, Tirurangadi	Malappuram	1154	2751.83	1085	2575.41	69	176.42
139	District Treasury, Malappuram	Malappuram	1861	10967.3	1793	9961.05	68	1006.25
140	Sub Treasury, Kondotty	Malappuram	1917	3755.63	1855	3656.17	62	99.47
141	Sub Treasury, Areacode	Malappuram	1159	1800.39	1098	1691.03	61	109.36
142	Sub Treasury, Changaramkulam	Malappuram	589	1321.57	530	1158.55	59	163.02
143	Sub Treasury, Perinthalmanna	Malappuram	1706	4068.27	1648	3935.16	58	133.11
144	Sub Treasury, Nilambur	Malappuram	1261	2479.43	1207	2350.46	54	128.96
145	Sub Treasury, Manjeri	Malappuram	759	2160.89	709	2000.87	50	160.01
146	Sub Treasury, Kottakkal	Malappuram	786	1354.4	741	1297.35	45	57.04
147	Sub Treasury, Vengara	Malappuram	643	1437.71	600	1350.94	43	86.77
148	Sub Treasury, Wandoor	Malappuram	596	1741.44	556	1612.55	40	128.89
149	Sub Treasury Edakkara	Malappuram	645	1622.34	607	1561.55	38	60.79
150	Sub Treasury, Makkaraparamba	Malappuram	869	1759.65	832	1670.48	37	89.17
151	Sub Treasury Edavanna	Malappuram	433	1042.3	415	1015.04	18	27.26
152	Sub Treasury, Karuvarakundu	Malappuram	619	1514.96	602	1494.43	17	20.53
153	Sub Treasury, Pulamanthol	Malappuram	426	787.06	414	754.89	12	32.17
154	Additional Sub Treasury, Kozhikode	Kozhikode	1253	7947.92	1133	6444.42	120	1503.51
155	Sub Treasury, Kallachi	Kozhikode	997	2294.75	900	2088.33	97	206.42
156	Sub Treasury, Vadakara	Kozhikode	1855	2805.43	1766	2675.23	89	130.2
157	Sub Treasury, Koyilandy	Kozhikode	1430	2758.51	1350	2579.44	80	179.06
158	Sub Treasury, Balussery	Kozhikode	1190	2164.79	1114	2075.08	76	89.71
159	Sub Treasury, Thottilpalam	Kozhikode	967	2275.18	893	2063.55	74	211.63
160	Sub Treasury, Perambra	Kozhikode	1518	2582.62	1452	2463.25	66	119.37
161	District Treasury, Kozhikode	Kozhikode	1092	4194.62	1031	3906.99	61	287.64
162	Sub Treasury Kozhikode	Kozhikode	944	1735.12	886	1604	58	131.12
163	Sub Treasury, Payyoli	Kozhikode	1035	1967.21	979	1854.2	56	113.01
164	Sub Treasury, Feroke	Kozhikode	624	1213.92	574	1008.4	50	205.52
165	Sub Treasury, Mukkom	Kozhikode	666	1695.02	617	1418.08	49	276.95
166	Sub treasury Kunnamangalam	Kozhikode	910	1892.37	867	1795.88	43	96.49
167	Sub Treasury, Koduvally	Kozhikode	810	1865.66	770	1772.86	40	92.79
168	District Treasury, Thamarassery	Kozhikode	808	1779.24	777	1716.38	31	62.85
169	Sub Treasury, Koorachundu	Kozhikode	757	1352.88	732	1331.32	25	21.56
170	Sub Treasury, Thiruvambady	Kozhikode	571	1302.98	557	1244.08	14	58.9
171	District Treasury, Wayanad	Wayanad	1253	4060.79	1141	3560.06	112	500.73
172	Sub Treasury, Sulthan Bathery	Wayanad	1799	3872.64	1709	3686.38	90	186.26
173	Sub Treasury, Vythiri	Wayanad	906	1909.32	863	1859.28	43	50.04
174	Sub Treasury, Dwaraka	Wayanad	587	1414.02	544	1269.15	43	144.86
175	Sub Treasury, Nadavayal	Wayanad	714	1683.07	674	1586.14	40	96.93
176	Sub Treasury, Mananthavady	Wayanad	462	1497.59	427	1365.25	35	132.34
177	Sub Treasury, Mananthavady	Wayanad	409	1155.28	377	1030.52	32	124.75
178	Sub Treasury, Pulpally	Wayanad	554	1077.56	535	1034.04	19	43.52
179	District Treasury, Kannur	Kannur	4186	11289.08	3998	10600.18	188	688.89
180	Sub Treasury, Thalassery	Kannur	1637	2678.93	1575	2598.45	62	80.48
181	Sub Treasury, Kuthuparamba	Kannur	1227	2267.35	1169	2171.27	58	96.08
182	Sub Treasury, Sreekandapuram	Kannur	1345	2469.72	1287	2339.32	58	130.4
183	Sub Treasury, Payyannur	Kannur	1519	2940.31	1462	2695.14	57	245.17
184	Sub Treasury, Panoor	Kannur	1015	1465.97	959	1406.11	56	59.86
185	Sub Treasury, Taliparamba	Kannur	1274	2671.42	1220	2528.95	54	142.47
186	Sub Treasury, Iritty	Kannur	1033	2363.55	985	2275.11	48	88.45
187	Sub Treasury, Alakkod	Kannur	815	1892.29	778	1816.28	37	76.01
188	Sub Treasury, Peravoor	Kannur	1014	2046.11	985	1978.28	29	67.83
189	Sub Treasury Kolacherry	Kannur	666	1066.52	647	1039.37	19	27.16
190	Sub Treasury, Pazhayangadi	Kannur	616	1135.75	597	1086.04	19	49.7
191	Sub Treasury Cherupuzha	Kannur	363	962.31	345	936.35	18	25.96
192	Sub Treasury, Mattannur	Kannur	223	447.02	206	405.84	17	41.18
193	District Treasury,Mattannur	Kannur	199	770.11	187	763.2	12	6.91
194	Sub Treasury, Chakkarakallu	Kannur	137	155.21	127	146.73	10	8.48
195	Sub Treasury, Kasaragod	Kasargod	2379	3837.52	2256	3628.66	123	208.86
196	District Treasury, Kasaragod	Kasargod	1259	4422.23	1172	4076.72	87	345.51
197	Sub Treasury, Nileswar	Kasargod	2194	3840.7	2124	3639.4	70	201.3
198	Sub Treasury, Manjeswar	Kasargod	1053	1844.56	983	1742.1	70	102.46
199	Sub Treasury, Chattanchal	Kasargod	750	1597.08	708	1484.73	42	112.35
200	Sub Treasury, Vellarikundu	Kasargod	696	1398.1	655	1339.25	41	58.85
201	Sub Treasury Malakkallu	Kasargod	639	1541.21	614	1529.42	25	11.79
202	Sub Treasury, Hosdurg	Kasargod	913	2245.77	889	2157.53	24	88.24

* The above bills include Plan and Non Plan

Status of Pending bills in Treasury

29 January 2025, 5:00AM