2024-25 PLAN SUMMARY
Project Summary
2024-2025
Integrated information regarding approved projects and fund utilization under the Twelfth Five-Year Plan.
Total Fund Utilization
₹ 313,880,858
Category-wise Fund Consolidation
General Sector ₹ 34,198,194
Grant ₹ 26,846,870
Other Funds ₹ 242,616,660
SCP/TSP ₹ 10,219,134
This amount has been allocated by integrating various government funds.
Key Projects and Allocations by Sector
Agriculture / Animal Husbandry
Total Allocation:
₹ 6,094,387
- Cattle Feed Distribution: ₹ 2,079,480
- Agriculture: ₹ 3,523,137
- Vegetable Cultivation Promotion: ₹ 400,500
Health
Total Allocation:
₹ 27,039,211
- Palliative Care Service: ₹ 100,000
- Essential Medicines: ₹ 2,000,000
- Tuberculosis Nutrition Support: ₹ 0
Social Welfare / Women Development
Total Allocation:
₹ 4,290,681
- Anganwadi Nutrition: ₹ 3,150,000
- Women Employment Units: ₹ 100,000
- Bunk Shop Assistance: ₹ 464,916
Public Works / Infrastructure
Total Allocation:
₹ 23,905,987
- School Modernization: ₹ 8,012,745
- Public Crematorium Extra Facilities: ₹ 16,816,274
- Waste Management Awareness: ₹ 4,023,800
Other Noteworthy Projects
LIFE Housing Scheme Allocated for Housing Scheme
₹ 114,433,700
Preventing Illegal Waste Dumping CCTV Installation
₹ 344,491
Dialysis Support ('Ashwasam') Dialysis Assistance Project