Annual Plan Report 2024-2025
Expenditure report for the 2024-2025 project activities, categorized by implementing officer.
This report details the expenditures and financial allocations (including general funds, SCP, and grants) for projects implemented during the 2024-2025 financial year.
Key Project Sectors:
1. Agriculture (Agricultural Officer)
Agricultural projects such as the distribution of paddy seeds and pesticides, and fertilizer application for coconut trees. Provision of seeds and fertilizers to farmers' collectives. Distribution of intercropping kits for women. A project promoting vegetable cultivation in earthen pots.
2. Animal Husbandry (Veterinary Surgeon)
Distribution of mineral mixture supplements for livestock. Procurement of medicines, essential supplies, and equipment—such as refrigerators and lifting machines—for veterinary hospitals.
3. Health (Medical Officer – PHC/CHC, Homoeopathy, Ayurveda)
Dialysis assistance and medicine distribution for kidney patients. Implementation of health and wellness activities. Procurement of laptops and UPS units for Family Health Centres and Sub-Centres. Yoga training for women (Ayurveda).
4. Fisheries (Sub-Inspector of Fisheries)
FRP [Fiber Reinforced Plastic] units for fisherfolk families. Provision of boats and fishing nets.
5. Social Welfare/Waste Management (Village Extension Officer)
'Sampoorna Bhavana' (Housing) Scheme, toilet construction (individual), and LIFE SC schemes; installation of biomethanation gas plants.
Waste management initiatives involving source-level segregation, ring compost units, and the provision of tarpaulins to the Green Action Force (Haritha Karma Sena).
