Annual Plan Report 2024.25

Expenditure Summary

  • Total Outlay: Approx. ₹64.39 Lakhs

  • Total Expenditure: Approx. ₹36.17 Lakhs

  • 👉 Expenditure Percentage: ~56%

🔹 Sector-wise Expenditure Breakdown

🌱 1. Agriculture & Animal Husbandry

  • Dairy farming, seed distribution, and irrigation projects.

  • Expenditure: Approx. ₹3–4 Lakhs

  • Key initiatives targeting rural livelihood development.

🏠 2. Housing Sector

  • LIFE Housing Scheme and home renovation projects.

  • Expenditure Breakdown:

    • House Construction: ₹4.40 Lakhs

    • Home Renovation: Up to ₹10.5 Lakhs

🏥 3. Healthcare Sector

  • Palliative care, hospital infrastructure, and medicine procurement.

  • Expenditure Breakdown:

    • Palliative Care: ₹7.69 Lakhs

    • Hospital/Medicines: ₹6 Lakhs+

👩‍👧 4. Social Welfare

  • Nutritional programs, and welfare schemes for women and children.

  • Expenditure Breakdown:

    • Anganwadi Nutrition: ₹8.48 Lakhs

    • Assistance for school students and women.

🛣️ 5. Infrastructure Development

  • Roads, drinking water supply, and building renovations.

  • Expenditure: Various projects worth lakhs of rupees.

  • Note: Several projects are currently in the implementation phase.

🏢 6. Administrative Expenditure

  • Office operations, IT infrastructure, and staff remuneration.

  • Expenditure: Approx. ₹3–4 Lakhs

🔹 Executive Summary / Key Takeaways

  • Out of the total allocation of ₹64.39 Lakhs, ₹36.17 Lakhs has been utilized.

  • Maximum priority and fund allocation have been given to Housing, Healthcare, and Social Welfare sectors.

  • Multiple infrastructure development projects are currently underway and in their implementation stages.