Annual Plan 2023-24
📊 Arpookara Grama Panchayat - Project Expenditure Report (2023–2024)
This report details the allocation and utilization of funds across various sectors managed by different implementing officers under the 14th Five-Year Plan.
1. 🌾 Agriculture Officer
- Key Projects: Paddy cultivation development schemes, vegetable cultivation for women (in HDPE pots), and intercrop development projects.
- Total Outlay: ₹60,55,425
- Total Expenditure: ₹36,09,905
2. 🐕 Veterinary Surgeon
- Key Projects: Calf rearing/distribution, goat rearing initiatives, egg-laying chicken distribution, and purchase of preventive medicines.
- Total Outlay: ₹16,52,000
- Total Expenditure: ₹7,57,800
3. 🏥 Medical Officer (PHC / CHC)
- Key Projects: Palliative care programs, epidemic control measures, medicine supply for the extremely poor, and diagnostic testing facility enhancements.
- Total Outlay: ₹24,52,330
- Total Expenditure: ₹12,87,635
4. 🏠 Village Extension Officer (VEO)
- Key Projects: LIFE Mission housing initiatives (General, SC, ST categories), home maintenance, and making existing houses habitable.
- Total Outlay: ₹5,27,69,580
- Total Expenditure: ₹2,00,73,147
5. 👶 ICDS Supervisor
- Key Projects: Anganwadi nutrition programs, scholarships and allowances for children with special needs, assistive devices for senior citizens, and fitness centers for women.
- Total Outlay: ₹46,53,270
- Total Expenditure: ₹38,58,056
6. 🏫 Headmasters / Government Schools
- Key Projects: Procurement of learning equipment and books for primary schools, alongside smart classroom development.
- Total Outlay: ₹5,00,000
- Total Expenditure: ₹3,71,707
7. 🏗️ Assistant Engineer (LSGD)
- Key Projects: Road metalling, concreting, road restoration works, drainage construction, and drinking water supply schemes across various wards.
- Major Infrastructure Works: Development of Kannamchira-Muttattussery Road, Aikkarachira-Kochavichal Road, desilting of canals, and fallow land restoration.