Annual Plan 2025-26
1. Major Development Sectors and Projects
The report details several new ("New") and ongoing Spill-Over ("SO") projects spanning both General and Scheduled Caste Plan (SCP) categories
Agriculture & Animal Husbandry: Distribution of seeds, milk incentives, cattle feed subsidies, rearing of milch cows/goats for women, and backyard poultry farming
Healthcare: Medicine supply to primary health centers, evening clinic operations (Nattukal PHC), distribution of kits to palliative care and dialysis patients, and organizing various health camps
Infrastructure Development: Road concreting, re-tarring, side-wall construction across various wards, renovation of drinking water schemes (well/motor installation), and maintenance of streetlights
Social Welfare: Scholarships for differently-abled students, distribution of cots for the elderly, LIFE Mission (PMAY) housing construction, and the renovation and nutritional food distribution for Anganwadis
Waste Management & Sanitation: Construction of household toilets, converting public wells into sanitary wells, funding for the Haritha Karma Sena (waste management agency), and bio-bin distribution
2. Category-Wise Financial Allocations
The total financial outlay allocated from various funds (as summarized at the end of the report) is as follows
General Category: ₹15,48,21,997 (Approx. ₹15.48 Crores)
Scheduled Caste Plan (SCP) Category: ₹3,65,94,500 (Approx. ₹3.65 Crores)
Grand Total: ₹19,14,16,497 (Approx. ₹19.14 Crores)
Overall, this is a comprehensive planning document aimed at improving local infrastructure and ensuring socio-economic security at the local government level