Annual Plan 2025-26
2025-2026 Approved Project Fund Report - Summary
The total project amount allocated for Aravakkara Grama Panchayat for the year 2025-2026 is given below:
| Category | Total Amount (₹) |
|---|---|
| Periodic / Annual (Production Sector) | 1,17,30,720 |
| Service Sector | 8,13,46,346 |
| Infrastructure Development (Background / Physical) | 1,83,33,827 |
| Scheduled Caste (SC) Sector | 1,99,06,891 |
| Grand Total | 13,13,17,784 |
This total amount has been sanctioned from various funds.
Key Projects and Allocated Amounts
The report includes numerous projects across different categories. Some of the major ones are detailed below:
1. Production Sector (Periodic / Annual)
This sector mainly includes projects related to agriculture, animal husbandry, etc.
- Cattle Feed and Incentives for Dairy Farmers:
- Milk incentive for dairy farmers (New): ₹9,23,518 (Panchayat share: ₹9,23,518. Total: ₹27,70,554, including other Grama Panchayat funds).
- Cattle feed for livestock (New): ₹8,02,215 (Total: ₹16,04,430 including other funds).
- Others:
- Vegetable distribution: ₹1,80,000
- Small-scale farming: ₹88,000 (Total: ₹1,20,000 including other funds).
2. Service Sector
Major projects related to health, education, social welfare, governance, etc.
- Housing Construction / Renovation:
- LIFE Housing Scheme - General: ₹2,28,00,000 (Total: ₹2,28,00,000 including other funds).
- House construction for beneficiaries in the extremely poor list: ₹18,00,000 (Total: ₹24,00,000 including other funds).
- Health Sector:
- Purchase of essential medicines: ₹25,00,000 (Total: ₹25,00,000).
- Palliative Care: ₹11,50,000 (Total: ₹12,50,000 including other funds).
- Purchase of Ayurveda / Homeo / Siddha medicines: ₹12,00,000 + ₹3,00,000 + ₹7,00,000 = ₹22,00,000.
- Education / Social Welfare:
- Snehapoorvam Scholarship Scheme: ₹9,69,000 (Total: ₹19,38,000 including other funds).
- Supply of kits to persons with disabilities: ₹3,00,000.
- Distribution of cots for senior citizens: ₹8,70,000.
- Institutional Development:
- Purchase of computers and printers for the Panchayat Office: ₹3,10,000 (Total: ₹4,10,000 including other funds).
- Setting up Tax Pay system: ₹1,50,000 (Total: ₹5,00,000 including other funds).
3. Infrastructure Development (Physical / Background)
Projects related to roads, water supply, buildings, etc.
- Roads / Lighting:
- Purchase of LED lights: ₹20,00,000.
- Maintenance of designated street lights: ₹6,83,000.
- Watershed Management / Renovation:
- Renovation of various streams and drains (e.g., Vellaparambu Mannunappana stream, Karayakkuttichal stream, Kariyamkod stream, etc.): Approximately ₹66,45,827.
- Building Renovation:
- Panchayat Office renovation: ₹1,00,000.
4. Scheduled Caste (SC) Sector
This category includes special projects targeted for the Scheduled Caste community.
- Housing Construction:
- LIFE Housing Scheme SC: ₹40,000 (Total: ₹1,44,40,000 including other funds).
- Making houses habitable (Renovation/Repair): ₹17,60,000.
- Education / Social Welfare:
- Student Scholarships: ₹3,76,500 (Total: ₹4,00,000 including other funds).
- Laptops for students: ₹3,50,000.
Notable Fund Allocation Highlights
According to the report, the maximum fund allocation has been set aside for housing projects (including the LIFE scheme) — ₹2.28 crore for LIFE General in the Service sector alone, and ₹1.44 crore for LIFE SC in the SC sector. This highlights the priority given to the homeless in the Panchayat.
Additionally, significant amounts have been allocated for health sector projects (medicines, palliative care) and education/social welfare initiatives (scholarships, aid for senior citizens).
