Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 9 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

Kamakshy Grama Panchayat 2.02 0.16 0.01 0.34 0.5 0 3.03 1.9
[ 94.06%] 0.16
[ 100%] 0.01
[ 97.48%] 0.36
[ 108.58%] 0.46
[ 91.23%] 0
[ 0%] 2.9 2.64
[ 87.09%] 0.26
[ 8.58%] 95.71
Edavetty Grama Panchayat 0.89 0.3 0.02 0.15 0.22 0 1.58 0.83
[ 94.04%] 0.27
[ 87.51%] 0.02
[ 100%] 0.11
[ 74.92%] 0.19
[ 86.13%] 0
[ 0%] 1.42 0.9
[ 57.01%] 0.52
[ 32.94%] 89.87
Senapathy Grama Panchayat 1.31 0.32 0.02 0.22 0.33 0 2.2 1.28
[ 97.72%] 0.26
[ 80.35%] 0.02
[ 100%] 0.16
[ 74.97%] 0.25
[ 77.64%] 0
[ 0%] 1.98 1.73
[ 78.6%] 0.25
[ 11.36%] 90
Thodupuzha Block Panchayat 1.27 0.49 0.06 0.21 0.31 0 2.34 1.18
[ 93.37%] 0.43
[ 87.8%] 0.06
[ 100%] 0.21
[ 100%] 0.22
[ 70.53%] 0
[ 0%] 2.1 2.02
[ 86.32%] 0.08
[ 3.42%] 89.74
Manakkad Grama Panchayat 0.93 0.28 0 0.15 0.23 0 1.59 0.87
[ 94.01%] 0.27
[ 96.94%] 0
[ 0%] 0.09
[ 57%] 0.19
[ 81.1%] 0
[ 0%] 1.42 1.22
[ 76.52%] 0.2
[ 12.54%] 89.31
Muttom Grama Panchayat 0.84 0.26 0.12 0.14 0.21 0 1.56 0.75
[ 89.26%] 0.24
[ 91.83%] 0.11
[ 90.52%] 0.17
[ 124.92%] 0.12
[ 58.63%] 0
[ 0%] 1.39 1.21
[ 77.63%] 0.18
[ 11.55%] 89.1
Chakkupallam Grama Panchayat 2 0.57 0.1 0.33 0.5 0 3.5 1.91
[ 95.42%] 0.45
[ 80.15%] 0.1
[ 99.91%] 0.36
[ 108.39%] 0.24
[ 47.58%] 0
[ 0%] 3.06 2.78
[ 79.44%] 0.29
[ 8.29%] 87.43
Mankulam Grama Panchayat 2.11 0.15 0.64 0.35 0.52 0 3.77 2.1
[ 99.23%] 0.09
[ 63.95%] 0.65
[ 101.24%] 0.23
[ 65.2%] 0.2
[ 38.93%] 0
[ 0%] 3.27 2.62
[ 69.48%] 0.65
[ 17.24%] 86.74
Santhanpara Grama Panchayat 1.65 1.13 0.12 0.27 0.41 0 3.58 1.57
[ 95.12%] 0.62
[ 54.86%] 0.12
[ 94.09%] 0.43
[ 158.7%] 0.36
[ 87.1%] 0
[ 0%] 3.09 2.61
[ 72.83%] 0.48
[ 13.39%] 86.31
Arakulam Grama Panchayat 2.65 0.4 0.49 0.44 0.66 0 4.64 2.31
[ 87.22%] 0.31
[ 78.23%] 0.45
[ 91.93%] 0.57
[ 129.09%] 0.33
[ 50.78%] 0
[ 0%] 3.98 3.05
[ 65.75%] 0.93
[ 20.05%] 85.78
Upputhara Grama Panchayat 2.32 1.09 0.53 0.38 0.57 0 4.89 1.91
[ 82.37%] 0.64
[ 58.68%] 0.35
[ 66.7%] 0.74
[ 193.95%] 0.49
[ 85.64%] 0
[ 0%] 4.13 2.96
[ 60.54%] 1.17
[ 23.93%] 84.46
Udumbanoor Grama Panchayat 2.71 0.24 0.4 0.45 0.67 0 4.47 2.46
[ 90.83%] 0.18
[ 75.79%] 0.34
[ 83.77%] 0.31
[ 70.13%] 0.47
[ 69.96%] 0
[ 0%] 3.76 3.37
[ 75.33%] 0.39
[ 8.72%] 84.12
Kanthalloor Grama Panchayat 2.23 0.99 0.76 0.37 0.55 0 4.91 2.07
[ 92.94%] 0.75
[ 75.85%] 0.7
[ 91.68%] 0.32
[ 87.74%] 0.28
[ 50.1%] 0
[ 0%] 4.12 3.83
[ 78.08%] 0.29
[ 5.91%] 83.91
Kodikulam Grama Panchayat 1.15 0.17 0 0.19 0.29 0 1.8 0.88
[ 76.45%] 0.14
[ 85.2%] 0
[ 0%] 0.18
[ 93.77%] 0.31
[ 106.51%] 0
[ 0%] 1.51 1.21
[ 67.18%] 0.3
[ 16.66%] 83.89
Karimkunnam Grama Panchayat 0.98 0.27 0.02 0.16 0.24 0 1.67 0.83
[ 84.31%] 0.23
[ 86.47%] 0.02
[ 100%] 0.12
[ 73.6%] 0.2
[ 81.42%] 0
[ 0%] 1.39 1.14
[ 68.16%] 0.26
[ 15.54%] 83.23
Alakkode Grama Panchayat 0.82 0.19 0.02 0.14 0.2 0 1.36 0.7
[ 85.86%] 0.17
[ 91.28%] 0.02
[ 100%] 0.1
[ 72.93%] 0.14
[ 67.81%] 0
[ 0%] 1.13 1.03
[ 75.7%] 0.09
[ 6.61%] 83.09
Kudayathoor Grama Panchayat 0.94 0.19 0.12 0.16 0.23 0 1.64 0.92
[ 97.83%] 0.14
[ 74.05%] 0.11
[ 97.72%] 0.01
[ 6.41%] 0.16
[ 68.95%] 0
[ 0%] 1.35 1.09
[ 66.54%] 0.26
[ 15.87%] 82.32
Karimannoor Grama Panchayat 1.47 0.22 0.04 0.24 0.37 0 2.34 1.38
[ 93.8%] 0.21
[ 98.47%] 0.02
[ 57.85%] 0.21
[ 86.71%] 0.09
[ 25.15%] 0
[ 0%] 1.92 1.48
[ 63.37%] 0.44
[ 18.84%] 82.05
Elamdesom Block Panchayat 2.42 0.57 0.51 0.4 0.6 0 4.5 2.29
[ 94.34%] 0.38
[ 66.15%] 0.35
[ 68.92%] 0.41
[ 101.26%] 0.28
[ 46.19%] 0
[ 0%] 3.7 3.38
[ 75.06%] 0.32
[ 7.11%] 82.22
Rajakkad Grama Panchayat 1.41 0.09 0 0.23 0.35 0 2.08 1.19
[ 84.6%] 0.08
[ 86.63%] 0
[ 0%] 0.27
[ 115.96%] 0.15
[ 42.35%] 0
[ 0%] 1.69 1.59
[ 76.36%] 0.1
[ 4.8%] 81.25
Nedumkandam Grama Panchayat 3.64 0.85 0.03 0.6 0.9 0 6.03 3.28
[ 90.02%] 0.66
[ 77.06%] 0.03
[ 96.22%] 0.54
[ 89.96%] 0.38
[ 41.97%] 0
[ 0%] 4.89 4.04
[ 66.94%] 0.85
[ 14.08%] 81.09
Vattavada Grama Panchayat 1.44 0.49 0.24 0.24 0.36 0 2.77 1.36
[ 94.74%] 0.33
[ 66.53%] 0.24
[ 100%] 0.13
[ 53.32%] 0.18
[ 49.94%] 0
[ 0%] 2.24 2.11
[ 76.17%] 0.13
[ 4.69%] 80.87
Devikulam Grama Panchayat 3.75 6.79 0.09 0.62 0.93 0 12.18 3.25
[ 86.56%] 5.87
[ 86.47%] 0.08
[ 87.32%] 0.1
[ 15.76%] 0.49
[ 52.89%] 0
[ 0%] 9.78 8.05
[ 66.09%] 1.74
[ 14.29%] 80.3
Kumaramangalam Grama Panchayat 1.19 0.24 0 0.2 0.29 0 1.92 0.98
[ 82.74%] 0.24
[ 97.49%] 0
[ 0%] 0.21
[ 105.01%] 0.11
[ 37.78%] 0
[ 0%] 1.54 1.3
[ 67.68%] 0.24
[ 12.5%] 80.21
Pallivasal Grama Panchayat 1.83 2.06 0.02 0.3 0.46 0 4.67 1.66
[ 90.46%] 1.59
[ 77.41%] 0.02
[ 100%] 0.16
[ 52.41%] 0.27
[ 59.01%] 0
[ 0%] 3.7 2.76
[ 59.11%] 0.94
[ 20.13%] 79.23
Kokkayar Grama Panchayat 1.32 0.49 0.16 0.22 0.33 0 2.51 1.01
[ 76.83%] 0.36
[ 74.36%] 0.1
[ 61.5%] 0.14
[ 65.76%] 0.36
[ 109.86%] 0
[ 0%] 1.98 1.65
[ 65.67%] 0.33
[ 13.13%] 78.88
Mariyapuram Grama Panchayat 1.3 0.14 0.01 0.22 0.32 0 1.98 1.1
[ 84.56%] 0.11
[ 79.55%] 0.01
[ 100%] 0.16
[ 74.03%] 0.16
[ 49.53%] 0
[ 0%] 1.54 1.33
[ 67.07%] 0.21
[ 10.59%] 77.78
Bisonvalley Grama Panchayat 1.62 0.33 0.25 0.27 0.4 0 2.87 1.33
[ 82.41%] 0.25
[ 74.91%] 0.25
[ 99.75%] 0.2
[ 74.21%] 0.18
[ 45.66%] 0
[ 0%] 2.21 1.74
[ 60.67%] 0.47
[ 16.39%] 77
Vandiperiyar Grama Panchayat 3.03 4.53 0.1 0.5 0.75 0 8.9 2.78
[ 91.85%] 2.71
[ 59.98%] 0.04
[ 41.19%] 0.62
[ 123.58%] 0.62
[ 82.1%] 0
[ 0%] 6.77 4.25
[ 47.75%] 2.52
[ 28.31%] 76.07
Vellathooval Grama Panchayat 2.77 0.48 0.04 0.46 0.69 0 4.44 2.32
[ 83.91%] 0.38
[ 79.72%] 0.04
[ 98.98%] 0.43
[ 93.46%] 0.2
[ 28.65%] 0
[ 0%] 3.37 2.95
[ 66.49%] 0.42
[ 9.47%] 75.9
Peerumedu Grama Panchayat 2.46 1.79 0.07 0.41 0.61 0 5.33 1.96
[ 79.7%] 1.5
[ 83.79%] 0.04
[ 63.09%] 0.29
[ 71.82%] 0.26
[ 41.94%] 0
[ 0%] 4.05 3.75
[ 70.31%] 0.3
[ 5.62%] 75.98
Purapuzha Grama Panchayat 0.91 0.12 0.02 0.15 0.22 0 1.41 0.76
[ 83.6%] 0.08
[ 69.05%] 0.01
[ 87.19%] 0.16
[ 105.73%] 0.05
[ 20.81%] 0
[ 0%] 1.06 0.88
[ 62.2%] 0.17
[ 12.01%] 75.18
Rajakumari Grama Panchayat 1.49 0.48 0.05 0.25 0.37 0 2.64 1.32
[ 88.48%] 0.33
[ 67.89%] 0.05
[ 100%] 0.11
[ 44.07%] 0.15
[ 41.57%] 0
[ 0%] 1.96 1.74
[ 65.9%] 0.22
[ 8.33%] 74.24
Vathikudy Grama Panchayat 2.2 0.25 0.08 0.36 0.55 0 3.45 1.87
[ 84.8%] 0.19
[ 73.93%] 0.07
[ 88.19%] 0.37
[ 101.47%] 0.05
[ 9.46%] 0
[ 0%] 2.55 2.04
[ 59.18%] 0.51
[ 14.8%] 73.91
Pampadumpara Grama Panchayat 1.65 0.75 0.03 0.27 0.41 0 3.12 1.59
[ 96.03%] 0.57
[ 76.72%] 0.02
[ 75.02%] 0.04
[ 15.19%] 0.07
[ 17.86%] 0
[ 0%] 2.3 2.15
[ 68.98%] 0.15
[ 4.81%] 73.72
Karunapuram Grama Panchayat 2.15 0.45 0 0.36 0.53 0 3.5 1.86
[ 86.3%] 0.43
[ 94.66%] 0
[ 0%] 0.07
[ 20.4%] 0.22
[ 40.33%] 0
[ 0%] 2.58 2.4
[ 68.62%] 0.17
[ 4.86%] 73.71
Udumbanchola Grama Panchayat 1.83 0.55 0.13 0.3 0.45 0 3.27 1.69
[ 92.32%] 0.27
[ 48.91%] 0.11
[ 80.65%] 0.14
[ 44.88%] 0.2
[ 44.95%] 0
[ 0%] 2.4 2.08
[ 63.67%] 0.32
[ 9.8%] 73.39
Ayyappancoil Grama Panchayat 1.56 0.42 0.06 0.26 0.39 0 2.69 1.27
[ 80.89%] 0.29
[ 67.68%] 0.06
[ 98.92%] 0.27
[ 105.27%] 0.08
[ 19.9%] 0
[ 0%] 1.96 1.34
[ 49.78%] 0.61
[ 22.66%] 72.86
Adimaly Grama Panchayat 5.95 0.7 1.59 0.99 1.48 0 10.7 4.62
[ 77.62%] 0.55
[ 79.59%] 1.59
[ 99.98%] 0.56
[ 56.49%] 0.44
[ 29.68%] 0
[ 0%] 7.76 6.93
[ 64.75%] 0.83
[ 7.76%] 72.52
Vannappuram Grama Panchayat 2.08 0.45 0.39 0.34 0.52 0 3.78 1.79
[ 85.88%] 0.41
[ 91.68%] 0.38
[ 96.84%] 0.03
[ 7.52%] 0.12
[ 23.27%] 0
[ 0%] 2.73 2.08
[ 54.96%] 0.65
[ 17.17%] 72.22
Munnar Grama Panchayat 4.26 4.02 0.05 0.7 1.06 0 10.09 3.45
[ 81.05%] 3.12
[ 77.66%] 0
[ 0%] 0.3
[ 43.12%] 0.36
[ 33.98%] 0
[ 0%] 7.23 6.68
[ 66.22%] 0.55
[ 5.45%] 71.66
Marayoor Grama Panchayat 3.08 1.05 1.28 0.51 0.77 0 6.69 2.4
[ 77.98%] 0.83
[ 79.46%] 1.11
[ 86.37%] 0.25
[ 49.53%] 0.17
[ 22.34%] 0
[ 0%] 4.77 4.41
[ 65.95%] 0.35
[ 5.23%] 71.3
Erattayar Grama Panchayat 1.79 0.21 0 0.3 0.45 0 2.75 1.45
[ 80.75%] 0.15
[ 70.26%] 0
[ 0%] 0.15
[ 50.22%] 0.19
[ 43.57%] 0
[ 0%] 1.94 1.6
[ 58.26%] 0.34
[ 12.38%] 70.55
Vandanmedu Grama Panchayat 2.82 1.17 0.15 0.47 0.7 0 5.31 2.26
[ 80.24%] 0.82
[ 70.13%] 0.12
[ 82.2%] 0.33
[ 69.8%] 0.19
[ 27.84%] 0
[ 0%] 3.73 3.12
[ 58.8%] 0.6
[ 11.31%] 70.24
Velliyamattom Grama Panchayat 2.22 0.24 0.82 0.37 0.55 0 4.2 1.6
[ 72.16%] 0.16
[ 65.86%] 0.69
[ 84.65%] 0.26
[ 70.58%] 0.21
[ 38.8%] 0
[ 0%] 2.93 2.55
[ 60.64%] 0.38
[ 9.04%] 69.76
Kattappana Block Panchayat 2.59 1.28 0.34 0.43 0.64 0 5.28 1.91
[ 73.72%] 0.64
[ 49.88%] 0.18
[ 52.22%] 0.38
[ 88.6%] 0.57
[ 88.61%] 0
[ 0%] 3.68 3.32
[ 62.89%] 0.36
[ 6.82%] 69.7
Vazhathope Grama Panchayat 2.91 0.38 0.25 0.48 0.72 0 4.75 2.38
[ 81.68%] 0.25
[ 64.52%] 0.22
[ 86.38%] 0.24
[ 50.8%] 0.2
[ 28.32%] 0
[ 0%] 3.29 2.86
[ 60.2%] 0.44
[ 9.26%] 69.26
Idukki Kanjikuzhy Grama Panchayat 4.48 0.3 0.54 0.74 1.11 0 7.18 3.29
[ 73.48%] 0.25
[ 82.38%] 0.44
[ 81.11%] 0.05
[ 7.13%] 0.83
[ 74.23%] 0
[ 0%] 4.86 4.18
[ 58.2%] 0.68
[ 9.47%] 67.69
Peruvanthanam Grama Panchayat 1.81 0.59 0.12 0.3 0.45 0 3.26 1.28
[ 70.93%] 0.48
[ 80.33%] 0.1
[ 87.18%] 0.1
[ 34.23%] 0.23
[ 52.04%] 0
[ 0%] 2.19 1.92
[ 58.84%] 0.27
[ 8.27%] 67.18
Kanchiyar Grama Panchayat 2.19 0.33 0.22 0.36 0.54 0 3.65 1.62
[ 73.86%] 0.23
[ 69.27%] 0.19
[ 85.86%] 0.08
[ 22.63%] 0.3
[ 55.54%] 0
[ 0%] 2.42 2.11
[ 57.85%] 0.31
[ 8.5%] 66.3
Nedumkandam Block Panchayat 2.71 1.18 0.09 0.45 0.67 0 5.11 2.08
[ 76.56%] 0.59
[ 50.05%] 0.06
[ 66.67%] 0.24
[ 54.5%] 0.35
[ 51.3%] 0
[ 0%] 3.32 2.67
[ 52.27%] 0.65
[ 12.73%] 64.97
Idukki Block Panchayat 3.37 0.55 0.42 0.56 0.84 0 5.72 2.24
[ 66.52%] 0.28
[ 50.47%] 0.25
[ 60.45%] 0.38
[ 67.61%] 0.51
[ 61.44%] 0
[ 0%] 3.66 3.15
[ 55.04%] 0.5
[ 8.74%] 63.99
Chinnakanal Grama Panchayat 1.41 2.41 0.41 0.23 0.35 0 4.81 1.15
[ 82.01%] 1.34
[ 55.44%] 0.34
[ 82.65%] 0.1
[ 43.08%] 0.12
[ 33.8%] 0
[ 0%] 3.05 2.61
[ 54.27%] 0.43
[ 8.94%] 63.41
Adimaly Block Panchayat 3.15 1.28 0.69 0.52 0.78 0 6.42 2.35
[ 74.67%] 0.7
[ 54.52%] 0.22
[ 32.15%] 0.37
[ 71.34%] 0.41
[ 52.4%] 0
[ 0%] 4.05 3.6
[ 56.07%] 0.45
[ 7.01%] 63.08
Thodupuzha Municipality 4.13 0.84 0.08 1.5 2.25 0 8.8 3.25
[ 78.82%] 0.57
[ 67.05%] 0.04
[ 50.99%] 0.82
[ 54.49%] 0.8
[ 35.76%] 0
[ 0%] 5.48 4.4
[ 50%] 1.08
[ 12.27%] 62.27
Kattappana Municipality 7.4 0.99 0.15 2.69 4.03 0 15.25 5.68
[ 76.87%] 0.4
[ 40.18%] 0.05
[ 35.28%] 1.5
[ 55.71%] 1.62
[ 40.15%] 0
[ 0%] 9.25 7.44
[ 48.78%] 1.81
[ 11.87%] 60.66
Devikulam Block Panchayat 5.07 5.7 1.43 0.84 1.26 0 14.3 3.05
[ 60.16%] 2.98
[ 52.3%] 0.91
[ 63.53%] 0.34
[ 40.37%] 1.15
[ 91.6%] 0
[ 0%] 8.43 6.37
[ 44.56%] 2.06
[ 14.41%] 58.95
Elappara Grama Panchayat 2.34 1.78 0.01 0.39 0.58 0 5.1 2.05
[ 87.83%] 0.72
[ 40.62%] 0.01
[ 59.54%] 0.18
[ 46.16%] 0.02
[ 2.88%] 0
[ 0%] 2.98 2.6
[ 50.93%] 0.38
[ 7.44%] 58.43
Azhutha Block Panchayat 4.8 3.63 0.27 0.79 1.19 0 10.68 3.06
[ 63.86%] 1.15
[ 31.71%] 0.15
[ 56.61%] 0.68
[ 85.81%] 1.08
[ 90.88%] 0
[ 0%] 6.13 4.28
[ 40.06%] 1.85
[ 17.32%] 57.4
Idukki District Panchayat 25.37 14.65 3.86 4.2 6.3 0 54.38 13.85
[ 54.58%] 7.66
[ 52.28%] 2.32
[ 59.97%] 3.95
[ 93.91%] 3.15
[ 50.04%] 0
[ 0%] 30.92 22.62
[ 41.6%] 8.3
[ 15.26%] 56.86
Konnathady Grama Panchayat 3.39 0.25 0.09 0.56 0.84 0 5.14 2.58
[ 76.12%] 0.13
[ 50.72%] 0.05
[ 56.39%] 0
[ 0%] 0.13
[ 15.03%] 0
[ 0%] 2.89 2.62
[ 50.97%] 0.27
[ 5.25%] 56.23
Kumily Grama Panchayat 10.21 1.64 0.32 1.69 2.54 0 16.39 4.71
[ 46.14%] 1.04
[ 63.71%] 0.18
[ 56.45%] 1.33
[ 78.69%] 0.65
[ 25.79%] 0
[ 0%] 7.92 6.65
[ 40.57%] 1.27
[ 7.75%] 48.32
Edamalakkudy Grama Panchayat 2.62 0 0.84 0.43 0.65 0 4.55 1.27
[ 48.25%] 0
[ 0%] 0.5
[ 59.26%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.77 1.65
[ 36.25%] 0.11
[ 2.42%] 38.9
Total 180.4 74.92 19.75 32.15 48.23 0 355.45 136.1
[75.44%] 47.64
[63.58%] 14.69
[74.41%] 22.13
[68.82%] 22.98
[ 47.65%] 0
[0%] 243.53 200.84
[56.5%] 42.68
[12.01%] 68.51