2023-24 PLAN SUMMARY
Project Summary
2023-2024
Integrated information for projects and financial allocations approved as part of the Twelfth Five-Year Plan.
Total Outlay
₹ 328,712,313
Fund Category Breakdown
General Sector ₹ 27,327,545
Grant ₹ 23,727,726
Other Funds ₹ 268,649,792
SCP/TSP ₹ 9,007,250
This amount has been allocated by integrating various government funds.
Sector-Wise Key Projects and Allocations
Agriculture / Animal Husbandry
Total Allocation:
₹ 7,442,091
- Cattle Feed Distribution: ₹ 1,933,903
- Agriculture: ₹ 2,640,091
- Vegetable Cultivation Promotion: ₹ 349,775
Health
Total Allocation:
₹ 25,270,151
- Palliative Care Services: ₹ 1,402,455
- Essential Medicines: ₹ 1,300,000
- TB Nutrition Support: ₹ 0
Social Welfare / Women Development
Total Allocation:
₹ 3,518,275
- Anganwadi Nutrition: ₹ 3,300,000
- Women Employment Units: ₹ 1,664,500
- Bunk Shop Assistance: ₹ 950,000
Public Works / Infrastructure
Total Allocation:
₹ 18,306,705
- School Renovation: ₹ 9,524,45
- Public Crematorium Additional Facility: ₹ 12,567,774
- Waste Management Awareness: ₹ 900,000
Other Notable Projects
LIFE Housing Scheme Allocated for Housing Scheme
₹ 141,436,600
Preventing Illegal Dumping Installing CCTV Cameras
₹ 1,000,000
Dialysis Support ('Ashwasam') Dialysis Support Scheme