Annual Plan 2020-21
Arpookara Grama Panchayat - Plan Expenditure Report Analysis (2020-21)
Sector-Wise Key Projects and Performance
1. Agriculture Development (Development & Own Fund)
- Comprehensive Paddy Development: Out of the allocated budget of ₹3,500,000, a total of ₹3,370,301 was utilized to complete the project successfully.
- Grow Bag Vegetable Cultivation (Women): ₹524,000 was spent out of the ₹600,000 allocated for women-centric vegetable farming.
- Fallow Land Farming: Paddy and vegetable cultivation on fallow lands, sapling distribution, and ginger/turmeric farming were either fully or partially executed.
2. Dairy Development & Animal Husbandry
- Milch Cow Distribution: ₹525,000 was spent out of the total outlay of ₹1,200,000.
- Other Initiatives: Male buffalo calf distribution (₹540,000 spent), goat distribution, procurement of medicines for veterinary hospitals, and street dog sterilization (ABC Program - ₹210,000 fully spent) were completed.
3. Health Sector (PHC / CHC)
- Pain & Palliative Care: ₹620,567 was utilized out of the ₹700,000 set aside for patient care.
- Epidemic Control: ₹176,463 was spent from the allocated budget of ₹300,000.
4. Housing & LIFE Mission (Village Extension Officer)
- LIFE Mission (General): ₹5,540,000 was utilized out of ₹6,919,800 to complete housing construction.
- LIFE Mission (SC/ST): Housing projects for SC/ST categories were completed using local body funds alongside Block/District Panchayat shares.
- House Maintenance & Repair: ₹2,075,000 was spent out of the allocated ₹2,400,000.
5. Child Development & Social Welfare (ICDS)
- Nutrition Supply: ₹1,849,153 was spent out of ₹2,200,000 for supplementary nutrition in Anganwadis.
- Welfare Programs: Scholarships for children with disabilities, Anuyatra schemes, cot distribution for senior citizens, and assistive devices for individuals with special needs were implemented.
6. Infrastructure Development (Assistant Engineer)
- Concrete road laying, road metalling, drainage, retaining wall construction, and Anganwadi building construction across various wards showed high expenditure and completion rates.