ANNUAL PLAN REPORT

Here is the complete English translation of the department-wise project and expenditure report:

1. Agriculture Officer

Key projects and expenditures implemented in connection with the Department of Agriculture:

  • Distribution of Banana Seeds: Although ₹30,000 was allocated for this purpose, no expenditures have been recorded.
  • Planting Fruit Tree Saplings in Public Places: An amount of ₹29,988 has been spent on this project.
  • Total Expenditure: The records show that project activities worth a total of ₹10,57,560 have been executed through the Agriculture Officer.

2. Veterinary Surgeon

Projects related to animal husbandry and public health:

  • Stray Dog Vaccination Arrears: ₹50,000 was spent on this.
  • Distribution of 'Dhavana' Mixture (Fodder Mixture): ₹1,68,000 was allocated and fully utilized for this project.
  • Purchase of Medicines for the Veterinary Hospital: ₹1,40,000 was utilized for this project.
  • Stray Dog Vaccination (New Project): ₹50,000 has been allocated for this purpose.
  • Total Expenditure: Out of a total of ₹7,11,000 approved for projects under the Veterinary Surgeon, ₹6,34,000 has been spent.

3. Medical Officer - PHC/CHC

Infrastructure development and services in the healthcare sector:

  • Rent Arrears of CHC Sub-Centres: ₹5,289 was spent out of the allocated ₹10,000.
  • Operation of Health and Wellness Centres: ₹15,100 was spent to implement health and wellness activities across various sub-centres.
  • Palliative Care: A large amount was earmarked for the care of bedridden patients. Out of the total targeted ₹9,00,000, an amount of ₹6,37,568 has already been spent.
  • Total Expenditure: In this category, ₹9,18,913 was utilized out of total projects worth ₹20,23,868.

4. Medical Officer - Homoeo & Ayurveda

Development of Indian systems of medicine:

  • Purchase of Medicines for Homoeo Dispensaries: ₹2,00,000 and ₹48,400 were spent respectively for the Homoeo hospital and dispensaries. A total of ₹3,04,203 worth of projects were executed in the Homoeo sector.
  • Purchase of Medicines for Ayurveda Dispensaries: ₹36,719 and ₹7,18,882 were utilized through different projects to purchase Ayurvedic medicines. The total project allocation for the Ayurveda sector is ₹11,98,938.

5. Village Extension Officer (VEO)

This sector includes the LIFE Housing Mission, social welfare, and waste management:

  • Marriage Financial Assistance: ₹3,75,000 was allocated for the marriage assistance scheme targeting SC/ST or general categories.
  • Distribution of Household Compost Units / Bio-bins: For waste management, ₹1,00,170 and ₹43,851 were spent on projects distributing bio-bins.
  • House Maintenance for the Physically and Mentally Challenged: ₹75,000 and ₹30,000 were sanctioned respectively for this purpose.
  • Construction of Toilets for LIFE Mission Beneficiaries: ₹3,60,000 has been allocated for this.
  • Total Expenditure: Out of the massive ₹3,37,85,878 targeted for projects under the VEO category, ₹68,93,315 has been utilized so far.

6. ICDS Supervisor

Welfare of women, children, and senior citizens:

  • Distribution of Cots to Senior Citizens: ₹4,39,100 was allocated and fully utilized for this project.
  • Scholarships for the Physically and Mentally Challenged: Out of the allocated ₹5,83,300, an amount of ₹4,60,300 has been distributed.
  • Purchase of Mixers (Mixis) for Anganwadis: ₹51,000 was sanctioned for this.
  • Purchase of PET Jars for Amrutham Podi Distribution: ₹37,500 was allocated to purchase PET jars for nutritional food distribution in Anganwadis.
  • Total Expenditure: Out of total projects worth ₹32,58,900 in the ICDS category, ₹22,39,929 has been spent.

7. Assistant Engineer - Infrastructure

Physical infrastructure development—which holds the highest number of projects—includes road construction, public works, drinking water, and streetlights:

  • Road Renovations: Several rural road maintenance projects were implemented, including the concreting of Alakkattuparambu SC Colony Road (₹1,34,499 spent), the Geethabhavanam to Kariyil Road (₹1,50,000), the Punchappidhanam Motorthara Road (₹2,83,194 spent), and the renovation of the road from Kakanad Bridge to Vazhayil (₹1,46,359 spent).
  • Waste Management: ₹12,72,151 was utilized for Phase 2 of the MCF (Material Collection Facility) renovation project, and ₹8,55,743 was spent on improving MCF infrastructure.
  • Anganwadi/School Development: ₹4,63,003 was spent on providing buildings/basic infrastructure for Chakkamkari Government School.
  • Total Expenditure: Out of the total ₹2,62,77,963 targeted for development activities under the Assistant Engineer, the figures show that ₹1,23,87,356 (approximately ₹1.23 Crores) has been spent.

8. Dairy Development

  • Dairy Farm Insurance & Incentive: Out of ₹70,000 allocated for providing insurance and milk-production-proportional incentives to farmers, ₹52,269 was spent.
  • Distribution of Fodder Grass/Straw to Dairy Farmers: A project budget of ₹40,000 has been set aside for this purpose.

Summary Conclusion

The 14th Five-Year Plan projects for the financial year 2025-2026 in Veliyanad Grama Panchayat are progressing systematically. According to the final figures in the report, the highest priority and funding have been allocated to physical infrastructure development (roads and buildings), healthcare services including palliative care, the welfare of senior citizens and the differently-abled, and waste management (bio-bins and MCF renovation).

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