1. Financial Summary

Total Outlay:
A total of ₹122,696,000 has been allocated for projects during this financial year.

• Development Fund – General: ₹21,369,000
• Scheduled Caste Sub Plan (SCP) Fund: ₹837,000
• State Sponsored Fund: ₹20,200,000
• Other Funds: ₹62,064,000

2. Sector-wise Highlights

Agriculture Sector (Agriculture Officer)

Total Allocation: ₹2,930,000

Major Projects:

• Comprehensive Paddy Cultivation Development – ₹800,000
• Wage Subsidy for Banana Cultivation – ₹750,000
• Distribution of Vegetable Seedlings to Kudumbashree Women – ₹450,000

Animal Husbandry Sector (Veterinary Surgeon)

Total Allocation: ₹5,326,000

Major Projects:

• Distribution of Cattle Feed for Milch Cows – ₹1,746,000
• Distribution of Female Goats – ₹1,344,000
• Special Calf Rearing Scheme – ₹800,000

Health Sector (Medical Officer – PHC/CHC)

Total Allocation: ₹3,860,000

Major Projects:

• Pain and Palliative Care Expenses – ₹1,200,000
• Medical Assistance for Economically Disadvantaged Dialysis Patients – ₹1,000,000
• Salaries for Doctors and Healthcare Staff – ₹1,020,000

Housing and Welfare (Village Extension Officer)

Total Allocation: ₹99,296,000

Major Projects:

• LIFE Housing Construction – General Category – ₹6,700,000
• LIFE Mission Project Expenditure – ₹30,000,000

Child Welfare and Social Justice (ICDS Supervisor)

Total Allocation: ₹8,899,000

Major Projects:

• Supplementary Nutrition for Anganwadis – ₹3,000,000
• Scholarships and Allowances for Persons with Physical and Intellectual Disabilities – ₹3,500,000

Education Sector (Headmaster, Government UP School)

Total Allocation: ₹1,585,000

Major Projects:

• Purchase of Furniture for Schools – ₹300,000
• Purchase of Water Purifiers – ₹250,000
• Contingency Expenses for Various Schools – ₹300,000

Dairy Development (Dairy Farm Instructor)

Major Project:

• Milk Subsidy for Dairy Farmers – ₹800,000

3. Key Observations

Priority to Housing

The largest share of the Panchayat’s budget has been allocated to LIFE Housing Projects, making housing development the highest priority for the year.

Focus on Social Security

Significant emphasis has been placed on:

• Medical assistance for economically disadvantaged patients
• Scholarships and support for persons with disabilities
• Pain and palliative care services

These allocations reflect the Panchayat’s commitment to social welfare and inclusive development.

Strengthening the Productive Sector

Substantial allocations have been made for agriculture and animal husbandry, highlighting the Panchayat’s focus on promoting local economic development, increasing agricultural productivity, and supporting farmers and livestock owners.