Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 8 May 2024, 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

Kozhencherry Grama Panchayat 0.84 0.29 0 0.14 0.21 0 1.48 0.78
[ 92.27%] 0.25
[ 84.51%] 0
[ 0%] 0.18
[ 126.88%] 0.15
[ 70.28%] 0
[ 0%] 1.35 1.1
[ 74.32%] 0.25
[ 16.89%] 91.22
Kodumon Grama Panchayat 1.82 1.84 0 0.3 0.45 0 4.41 1.8
[ 99.07%] 1.83
[ 99.76%] 0
[ 0%] 0.14
[ 44.83%] 0.17
[ 37.07%] 0
[ 0%] 3.94 3.6
[ 81.66%] 0.34
[ 7.71%] 89.34
Kulanada Grama Panchayat 1.51 1.08 0 0.25 0.38 0 3.21 1.44
[ 94.88%] 1
[ 92.7%] 0
[ 0%] 0.18
[ 70.74%] 0.22
[ 58.96%] 0
[ 0%] 2.83 2.59
[ 80.57%] 0.24
[ 7.47%] 88.16
Koipuram Grama Panchayat 1.83 0.98 0.02 0.3 0.45 0 3.59 1.7
[ 92.81%] 0.81
[ 82.39%] 0.02
[ 69.02%] 0.25
[ 82.29%] 0.37
[ 80.31%] 0
[ 0%] 3.14 2.45
[ 68.17%] 0.69
[ 19.2%] 87.47
Kalanjoor Grama Panchayat 2.5 1.18 0 0.41 0.62 0 4.72 2.49
[ 99.44%] 1.03
[ 87.41%] 0
[ 0%] 0.29
[ 69.48%] 0.29
[ 46.53%] 0
[ 0%] 4.1 3.38
[ 71.59%] 0.72
[ 15.25%] 86.86
Pandalam Thekkekara Grama Panchayat 1.57 1.01 0 0.26 0.39 0 3.23 1.52
[ 96.91%] 1
[ 99.42%] 0
[ 0%] 0.1
[ 38.1%] 0.14
[ 35.85%] 0
[ 0%] 2.76 2.58
[ 79.97%] 0.18
[ 5.58%] 85.45
Ranni Angadi Grama Panchayat 1.37 0.23 0 0.23 0.34 0 2.17 1.32
[ 96.41%] 0.18
[ 78.95%] 0
[ 0%] 0.21
[ 92.3%] 0.12
[ 34.28%] 0
[ 0%] 1.83 1.65
[ 75.88%] 0.19
[ 8.74%] 84.33
Kadampanadu Grama Panchayat 2.07 1.31 0 0.34 0.51 0 4.23 1.94
[ 93.7%] 1.17
[ 89.28%] 0
[ 0%] 0.35
[ 101.76%] 0.11
[ 20.82%] 0
[ 0%] 3.56 3.01
[ 71.23%] 0.55
[ 13.02%] 84.16
Elanthoor Grama Panchayat 1 0.68 0 0.16 0.25 0 2.09 0.81
[ 81.54%] 0.52
[ 76.04%] 0
[ 0%] 0.15
[ 92.13%] 0.27
[ 109.24%] 0
[ 0%] 1.75 1.37
[ 65.56%] 0.38
[ 18.18%] 83.73
Peringara Grama Panchayat 1.55 0.41 0 0.26 0.39 0 2.6 1.28
[ 82.7%] 0.29
[ 70.82%] 0
[ 0%] 0.34
[ 132.13%] 0.26
[ 68.72%] 0
[ 0%] 2.18 1.67
[ 64.14%] 0.51
[ 19.59%] 83.85
Kallooppara Grama Panchayat 1.56 0.43 0 0.26 0.39 0 2.63 1.46
[ 93.64%] 0.31
[ 73.22%] 0
[ 0%] 0.17
[ 65.56%] 0.25
[ 65.63%] 0
[ 0%] 2.19 2.08
[ 79.16%] 0.11
[ 4.19%] 83.27
Mylapra Grama Panchayat 0.86 0.28 0 0.14 0.21 0 1.5 0.76
[ 87.83%] 0.26
[ 92.96%] 0
[ 0%] 0.12
[ 82.64%] 0.1
[ 48.45%] 0
[ 0%] 1.24 1.13
[ 75.19%] 0.11
[ 7.32%] 82.67
Erathu Grama Panchayat 2.14 1.11 0 0.35 0.53 0 4.14 1.91
[ 89.12%] 0.83
[ 74.83%] 0
[ 0%] 0.37
[ 105.22%] 0.3
[ 56.41%] 0
[ 0%] 3.41 3.05
[ 73.65%] 0.36
[ 8.69%] 82.37
Pathanamthitta Municipality 3.16 1.62 0.02 1.15 1.72 0 7.67 3
[ 94.78%] 0.96
[ 59.51%] 0.01
[ 71.21%] 0.92
[ 79.84%] 1.34
[ 77.53%] 0
[ 0%] 6.22 5.03
[ 65.59%] 1.2
[ 15.65%] 81.1
Pallickal Grama Panchayat 3.14 2.37 0 0.52 0.78 0 6.8 2.9
[ 92.24%] 1.97
[ 83.48%] 0
[ 0%] 0.34
[ 65.57%] 0.29
[ 37.46%] 0
[ 0%] 5.5 4.46
[ 65.55%] 1.04
[ 15.29%] 80.88
Ezhamkulam Grama Panchayat 2.82 1.21 0 0.47 0.7 0 5.19 2.44
[ 86.46%] 1.13
[ 93.42%] 0
[ 0%] 0.49
[ 104.57%] 0.15
[ 20.83%] 0
[ 0%] 4.2 3.65
[ 70.27%] 0.55
[ 10.59%] 80.92
Niranam Grama Panchayat 0.98 0.45 0 0.16 0.24 0 1.83 0.96
[ 98.11%] 0.35
[ 77.47%] 0
[ 0%] 0.08
[ 48.24%] 0.09
[ 36.26%] 0
[ 0%] 1.47 1.26
[ 68.8%] 0.21
[ 11.47%] 80.33
Omallur Grama Panchayat 1.32 0.66 0 0.22 0.33 0 2.53 1.16
[ 87.32%] 0.54
[ 81.48%] 0
[ 0%] 0.16
[ 70.89%] 0.18
[ 54.53%] 0
[ 0%] 2.03 1.71
[ 67.55%] 0.32
[ 12.64%] 80.24
Elanthur Block Panchayat 1.68 1.37 0.01 0.28 0.42 0 3.75 1.4
[ 83.36%] 0.9
[ 65.91%] 0.01
[ 66.59%] 0.3
[ 108.45%] 0.38
[ 91.37%] 0
[ 0%] 2.99 2.75
[ 73.24%] 0.25
[ 6.66%] 79.73
Thottapuzhassery Grama Panchayat 1.14 0.3 0 0.19 0.28 0 1.91 0.94
[ 82.02%] 0.29
[ 98.06%] 0
[ 0%] 0.16
[ 82.96%] 0.14
[ 48.32%] 0
[ 0%] 1.52 1.35
[ 70.58%] 0.17
[ 8.89%] 79.58
Vallicode Grama Panchayat 1.34 1.07 0 0.22 0.33 0 2.97 1.01
[ 75.26%] 0.79
[ 73.6%] 0
[ 0%] 0.21
[ 92.68%] 0.36
[ 107.04%] 0
[ 0%] 2.36 2.06
[ 69.44%] 0.3
[ 10.11%] 79.46
Puramattom Grama Panchayat 0.92 0.41 0 0.15 0.23 0 1.71 0.76
[ 82.46%] 0.41
[ 99.4%] 0
[ 0%] 0.14
[ 90.75%] 0.05
[ 20.45%] 0
[ 0%] 1.35 1.04
[ 60.81%] 0.32
[ 18.71%] 78.95
Vadasserikkara Grama Panchayat 2.12 0.66 0.03 0.35 0.53 0 3.69 1.91
[ 90.21%] 0.59
[ 89.07%] 0.01
[ 16.83%] 0.24
[ 69.81%] 0.15
[ 27.81%] 0
[ 0%] 2.9 2.68
[ 72.65%] 0.22
[ 5.96%] 78.59
Pandalam Block Panchayat 1.77 2.02 0 0.29 0.44 0 4.52 1.68
[ 95.3%] 1.35
[ 66.65%] 0
[ 0%] 0.29
[ 98.31%] 0.22
[ 49.43%] 0
[ 0%] 3.54 3.29
[ 72.77%] 0.25
[ 5.53%] 78.32
Naranammoozhy Grama Panchayat 1.33 0.3 0.41 0.22 0.33 0 2.58 1.05
[ 79.25%] 0.23
[ 79.06%] 0.4
[ 98.41%] 0.16
[ 73.32%] 0.16
[ 48.67%] 0
[ 0%] 2.01 1.68
[ 65.15%] 0.33
[ 12.8%] 77.91
Thumpamon Grama Panchayat 0.51 0.5 0 0.08 0.13 0 1.22 0.5
[ 98.58%] 0.42
[ 84.52%] 0
[ 0%] 0.03
[ 30.2%] 0
[ 0%] 0
[ 0%] 0.95 0.86
[ 70.72%] 0.08
[ 6.58%] 77.87
Enadimangalam Grama Panchayat 1.78 1.13 0 0.3 0.44 0 3.65 1.62
[ 90.82%] 0.82
[ 71.95%] 0
[ 0%] 0.14
[ 46.65%] 0.27
[ 59.95%] 0
[ 0%] 2.84 2.28
[ 62.4%] 0.56
[ 15.33%] 77.81
Mallapuzhassery Grama Panchayat 0.94 0.59 0 0.15 0.23 0 1.91 0.73
[ 77.77%] 0.42
[ 71.46%] 0
[ 0%] 0.16
[ 103.19%] 0.17
[ 71.91%] 0
[ 0%] 1.48 1.21
[ 63.23%] 0.27
[ 14.11%] 77.49
Kottangal Grama Panchayat 1.41 0.34 0 0.23 0.35 0 2.33 1.3
[ 92.62%] 0.28
[ 84%] 0
[ 0%] 0.15
[ 65.35%] 0.05
[ 15.53%] 0
[ 0%] 1.79 1.73
[ 74.34%] 0.06
[ 2.58%] 76.82
Kuttoor Grama Panchayat 1.15 0.65 0 0.19 0.29 0 2.27 0.89
[ 77.36%] 0.46
[ 71.05%] 0
[ 0%] 0.06
[ 30.11%] 0.3
[ 104.45%] 0
[ 0%] 1.7 1.26
[ 55.46%] 0.44
[ 19.37%] 74.89
Cherukole Grama Panchayat 0.94 0.21 0 0.16 0.23 0 1.54 0.77
[ 81.51%] 0.16
[ 75.83%] 0
[ 0%] 0.13
[ 82.45%] 0.1
[ 42.09%] 0
[ 0%] 1.16 1.06
[ 68.66%] 0.1
[ 6.48%] 75.32
Nedumpuram Grama Panchayat 0.83 0.27 0 0.14 0.21 0 1.45 0.74
[ 89.1%] 0.16
[ 61.19%] 0
[ 0%] 0.08
[ 55.37%] 0.09
[ 45.7%] 0
[ 0%] 1.08 1.03
[ 71.25%] 0.05
[ 3.46%] 74.48
Ayiroor Grama Panchayat 1.49 0.27 0 0.25 0.37 0 2.38 1.14
[ 76.31%] 0.2
[ 71.4%] 0
[ 0%] 0.29
[ 118.47%] 0.14
[ 38.93%] 0
[ 0%] 1.77 1.49
[ 62.6%] 0.28
[ 11.76%] 74.37
Ranni Perunad Grama Panchayat 2.52 0.82 0.4 0.42 0.63 0 4.79 2.17
[ 86.09%] 0.64
[ 78.31%] 0.31
[ 76.89%] 0.18
[ 42.09%] 0.26
[ 41.19%] 0
[ 0%] 3.56 2.93
[ 61.12%] 0.63
[ 13.14%] 74.32
Naranganam Grama Panchayat 1.52 0.56 0.01 0.25 0.38 0 2.73 1.18
[ 77.19%] 0.38
[ 69.12%] 0.01
[ 86.64%] 0.25
[ 98.08%] 0.2
[ 52.91%] 0
[ 0%] 2.02 1.94
[ 71.17%] 0.08
[ 2.93%] 73.99
Mallappally Block Panchayat 1.82 1.12 0.01 0.3 0.45 0 3.71 1.45
[ 79.83%] 0.82
[ 73.29%] 0.01
[ 66.67%] 0.46
[ 153.95%] 0
[ 0%] 0
[ 0%] 2.75 2.54
[ 68.53%] 0.21
[ 5.67%] 74.12
Ranni Grama Panchayat 1.17 0.27 0.02 0.19 0.29 0 1.94 0.91
[ 78.19%] 0.23
[ 84.95%] 0.02
[ 100%] 0.19
[ 97.29%] 0.09
[ 29.93%] 0
[ 0%] 1.44 1.36
[ 70.04%] 0.07
[ 3.6%] 74.23
Mallappally Grama Panchayat 1.14 0.39 0.02 0.19 0.28 0 2.03 1
[ 87.8%] 0.31
[ 79.24%] 0.01
[ 71.35%] 0.07
[ 36.08%] 0.09
[ 29.98%] 0
[ 0%] 1.48 1.16
[ 57.21%] 0.33
[ 16.28%] 72.91
Aruvapulam Grama Panchayat 5.53 0.61 0.09 0.92 1.37 0 8.53 3.82
[ 69.05%] 0.44
[ 72.59%] 0.07
[ 74.3%] 0.67
[ 73.04%] 1.22
[ 89.03%] 0
[ 0%] 6.23 5.55
[ 65.09%] 0.68
[ 7.97%] 73.04
Adoor Municipality 2.38 1.75 0 0.86 1.3 0 6.29 2.08
[ 87.28%] 0.71
[ 40.71%] 0
[ 0%] 0.83
[ 95.64%] 0.97
[ 74.91%] 0
[ 0%] 4.59 3.24
[ 51.52%] 1.35
[ 21.47%] 72.97
Kaviyoor Grama Panchayat 1.37 0.66 0 0.23 0.34 0 2.6 1.07
[ 77.95%] 0.51
[ 77.32%] 0
[ 0%] 0.11
[ 47.99%] 0.2
[ 59.69%] 0
[ 0%] 1.89 1.68
[ 64.65%] 0.21
[ 8.08%] 72.69
Pulikeezhu Block Panchayat 1.39 0.81 0 0.23 0.34 0 2.77 1.1
[ 79.46%] 0.54
[ 66.38%] 0
[ 0%] 0.13
[ 57.12%] 0.24
[ 70.91%] 0
[ 0%] 2.02 1.69
[ 60.91%] 0.33
[ 11.89%] 72.92
Mezhuveli Grama Panchayat 0.85 1.19 0 0.14 0.21 0 2.39 0.8
[ 94.06%] 0.84
[ 70.63%] 0
[ 0%] 0.04
[ 29.47%] 0.05
[ 24.48%] 0
[ 0%] 1.73 1.44
[ 60.31%] 0.29
[ 12.15%] 72.38
Aranmula Grama Panchayat 2.11 1.81 0 0.35 0.52 0 4.79 1.59
[ 75.73%] 1.26
[ 69.62%] 0
[ 0%] 0.24
[ 68.75%] 0.37
[ 70.01%] 0
[ 0%] 3.46 3.15
[ 65.82%] 0.31
[ 6.48%] 72.23
Koipuram Block Panchayat 1.84 1.15 0.02 0.3 0.46 0 3.78 1.49
[ 80.99%] 0.79
[ 68.4%] 0.02
[ 65.84%] 0.15
[ 50%] 0.25
[ 55.73%] 0
[ 0%] 2.7 2.44
[ 64.57%] 0.26
[ 6.88%] 71.43
Chenneerkara Grama Panchayat 1.26 1.09 0 0.21 0.31 0 2.87 0.95
[ 75.5%] 0.9
[ 82.88%] 0
[ 0%] 0.11
[ 54.71%] 0.07
[ 23.37%] 0
[ 0%] 2.04 1.69
[ 58.98%] 0.34
[ 11.87%] 71.08
Anicadu Grama Panchayat 1.28 0.45 0 0.21 0.32 0 2.26 0.97
[ 75.94%] 0.31
[ 69.48%] 0
[ 0%] 0.23
[ 106.15%] 0.08
[ 26.48%] 0
[ 0%] 1.6 1.45
[ 64.09%] 0.15
[ 6.63%] 70.8
Konni Block Panchayat 4.15 1.63 0.08 0.69 1.03 0 7.58 2.9
[ 69.74%] 1.09
[ 66.56%] 0.05
[ 65.45%] 0.72
[ 104.42%] 0.55
[ 53.73%] 0
[ 0%] 5.3 4.45
[ 58.72%] 0.86
[ 11.35%] 69.92
Vechuchira Grama Panchayat 2.18 0.43 0.11 0.36 0.54 0 3.62 1.73
[ 79.2%] 0.35
[ 80.78%] 0.1
[ 95.48%] 0.19
[ 51.29%] 0.17
[ 31.71%] 0
[ 0%] 2.53 2.34
[ 64.61%] 0.2
[ 5.52%] 69.89
Ezhumattoor Grama Panchayat 1.66 0.38 0 0.27 0.41 0 2.73 1.3
[ 78.66%] 0.26
[ 68.92%] 0
[ 0%] 0.1
[ 37.99%] 0.21
[ 51.16%] 0
[ 0%] 1.88 1.61
[ 59.06%] 0.27
[ 9.9%] 68.86
Kunnathanam Grama Panchayat 1.75 0.69 0 0.29 0.44 0 3.17 1.42
[ 80.91%] 0.52
[ 74.74%] 0
[ 0%] 0.19
[ 64.11%] 0.06
[ 12.77%] 0
[ 0%] 2.18 2.08
[ 65.56%] 0.1
[ 3.15%] 68.77
Thiruvalla Municipality 3.66 1.85 0 1.33 2 0 8.84 2.66
[ 72.5%] 0.81
[ 43.67%] 0
[ 0%] 1.05
[ 78.67%] 1.56
[ 78.1%] 0
[ 0%] 6.07 4.7
[ 53.17%] 1.37
[ 15.5%] 68.67
Konni Grama Panchayat 2.06 0.78 0 0.34 0.51 0 3.68 1.44
[ 70.02%] 0.54
[ 69.18%] 0
[ 0%] 0.31
[ 90.34%] 0.21
[ 42.04%] 0
[ 0%] 2.5 1.95
[ 52.93%] 0.55
[ 14.93%] 67.93
Thannithodu Grama Panchayat 4.37 0.37 0.03 0.72 1.09 0 6.57 2.81
[ 64.37%] 0.26
[ 71.97%] 0.02
[ 71.85%] 0.46
[ 63.1%] 0.9
[ 83.24%] 0
[ 0%] 4.46 3.64
[ 55.37%] 0.81
[ 12.32%] 67.88
Malayalapuzha Grama Panchayat 1.69 0.63 0 0.28 0.42 0 3.02 1.28
[ 76.08%] 0.44
[ 69.98%] 0
[ 0%] 0.28
[ 100.21%] 0.04
[ 8.95%] 0
[ 0%] 2.04 1.8
[ 59.64%] 0.24
[ 7.95%] 67.55
Eraviperoor Grama Panchayat 2.08 1.1 0.01 0.34 0.52 0 4.04 1.51
[ 72.7%] 0.8
[ 72.98%] 0.01
[ 52.58%] 0.18
[ 53.51%] 0.22
[ 43.61%] 0
[ 0%] 2.72 2.45
[ 60.61%] 0.28
[ 6.93%] 67.33
Kadapra Grama Panchayat 1.84 0.65 0 0.3 0.46 0 3.25 1.47
[ 79.89%] 0.41
[ 63.58%] 0
[ 0%] 0.16
[ 52.26%] 0.1
[ 22.63%] 0
[ 0%] 2.15 1.95
[ 59.98%] 0.19
[ 5.84%] 66.15
Parakkode Block Panchayat 3.19 3.25 0.01 0.53 0.79 0 7.76 2.56
[ 80.49%] 2.26
[ 69.64%] 0
[ 0%] 0.25
[ 46.95%] 0.03
[ 3.23%] 0
[ 0%] 5.1 4.57
[ 58.91%] 0.53
[ 6.83%] 65.72
Ranni Block Panchayat 4.99 1.45 0.54 0.83 1.24 0 9.05 3.63
[ 72.83%] 0.97
[ 66.66%] 0.31
[ 58.01%] 0.42
[ 51.19%] 0.58
[ 46.85%] 0
[ 0%] 5.92 5.64
[ 62.29%] 0.28
[ 3.09%] 65.41
Pramadom Grama Panchayat 2.68 1.11 0.04 0.44 0.66 0 4.93 1.92
[ 71.94%] 0.76
[ 68.32%] 0.02
[ 40.56%] 0.3
[ 67.27%] 0.22
[ 33.61%] 0
[ 0%] 3.22 2.8
[ 56.79%] 0.42
[ 8.52%] 65.31
Kottanadu Grama Panchayat 1.16 0.39 0 0.19 0.29 0 2.02 0.91
[ 78.84%] 0.29
[ 76.19%] 0
[ 0%] 0.04
[ 18.91%] 0.06
[ 19.99%] 0
[ 0%] 1.3 1.14
[ 56.42%] 0.16
[ 7.92%] 64.36
Seethathodu Grama Panchayat 9.56 0.32 0.11 1.58 2.37 0 13.94 5.87
[ 61.39%] 0.21
[ 65.86%] 0.08
[ 70.46%] 1.23
[ 77.85%] 1.57
[ 66.16%] 0
[ 0%] 8.96 7.85
[ 56.29%] 1.11
[ 7.96%] 64.28
Ranni Pazhavangadi Grama Panchayat 1.65 0.41 0.03 0.27 0.41 0 2.78 1.23
[ 74.52%] 0.2
[ 49.55%] 0.02
[ 50.77%] 0.09
[ 33.49%] 0.23
[ 56.53%] 0
[ 0%] 1.77 1.56
[ 56.15%] 0.21
[ 7.56%] 63.67
Pandalam Municipality 3.56 3.73 0 1.29 1.94 0 10.52 2.95
[ 82.77%] 2.21
[ 59.31%] 0
[ 0%] 0.75
[ 58.24%] 0.72
[ 37.35%] 0
[ 0%] 6.64 5.23
[ 49.7%] 1.4
[ 13.3%] 63.12
Chittar Grama Panchayat 2.08 0.88 0.19 0.34 0.52 0 4.01 1.57
[ 75.73%] 0.54
[ 61.58%] 0.17
[ 91.1%] 0.1
[ 28.69%] 0.02
[ 3.89%] 0
[ 0%] 2.41 2.2
[ 54.9%] 0.2
[ 4.99%] 60.1
Pathanamthitta District Panchayat 20.83 12.79 0.54 3.45 5.17 0 42.78 11.35
[ 54.51%] 5.68
[ 44.43%] 0.34
[ 62.54%] 0.18
[ 5.2%] 0.15
[ 2.87%] 0
[ 0%] 17.7 14.58
[ 34.08%] 3.13
[ 7.32%] 41.37
Total 152.69 72.73 2.76 27.81 41.71 0 297.7 117.2
[76.76%] 49.23
[67.69%] 2
[72.66%] 17.98
[64.66%] 19.08
[ 45.73%] 0
[0%] 205.49 176.34
[59.23%] 29.18
[9.8%] 69.03