ANUAL PLAN REPORT 2025-26

🔹 Total Project Expenditure

  • Total Allocation (Estimated): ₹49,83,706

  • Total Expenditure: ₹19,04,525

🔹 Sector-wise Expenditure (Summary)

1. 🌱 Agriculture & Allied Sectors

  • Projects including agricultural development, seed distribution, and dairy farming.

  • Allocation: Approx. ₹36.96 Lakhs

  • Expenditure: ₹11.87 Lakhs

2. 🏥 Health & Nutrition

  • Medicine procurement, Primary Health Centre (PHC) services, and nutrition programs.

  • Key Allocations:

    • Ayurvedic/Homeopathic Medicines: Allocation up to ₹6.5 Lakhs

    • Anganwadi Nutrition: Allocation of ₹14 Lakhs