Annual Plan 2012-13
Arpookara Grama Panchayat Plan Report (2012–13)
- Total Budget Allocation: ₹4,88,32,350 (approx. ₹4.88 Crore)
- Total Expenditure: ₹1,74,56,729 (approx. ₹1.74 Crore)
Key Departments and Scheme Details
Agricultural Department:
- Schemes: Provision of paddy, fertilizers, pesticides, and seeds.
- Allocated Budget: ₹31,96,800
- Expenditure: ₹14,91,300
Veterinary Surgeon (Dairy Development):
- Schemes: Procurement of cows, construction of cattle sheds, and scheme maintenance.
- Allocated Budget: ₹20,60,000
- Expenditure: ₹3,12,500
Medical Officer (PHC/CHC, Ayurveda & Homeopathy):
- Schemes: Epidemic control, palliative care, and purchasing Ayurveda/Homeo medicines.
- Palliative Care: Allocated ₹2,97,226 | Spent ₹2,94,094
- Preventive Measures & Medicine: Allocated ₹1,50,000 | Spent ₹41,824
- ICDS (Women and Child Development):
- Schemes: Nutrition distribution in Anganwadis, educational support for differently-abled children, and honorarium top-ups for Anganwadi workers.
- Anganwadi Nutrition: Allocated ₹15,50,000 | Spent ₹15,08,178
- Support for Differently-Abled Students: Allocated ₹4,00,000 | Spent ₹3,99,500
- Scheduled Caste (SC) Development & Housing (VEO/LID & EW):
- Schemes: EMS Housing Scheme, housing construction and maintenance for SC families, and toilet construction.
- SC Housing Construction: Allocated ₹10,00,000 | Spent ₹4,40,000
- General House Maintenance: Allocated ₹4,00,000 | Spent ₹2,78,200
- Public Works & Infrastructure (Assistant Engineer):
- Schemes: Renovation of rural roads, metalling, tarring, drainage construction, and building work for schools and Anganwadis.
- Major funds were earmarked and utilized for rural road connectivity and infrastructure improvements across various wards.