2022-23 PROJECT SUMMARY
Project Summary
2022-2023
Integrated information on approved projects and fund utilization as part of the 12th Five-Year Plan.
Total Fund Utilization
₹ 308,609,595
Category-wise Fund Consolidation
General Category ₹ 35,865,413
Grant ₹ 27,866,299
Other Amounts ₹ 235,675,643
SCP/TSP ₹ 9,202,240
This amount has been allocated by integrating various government funds.
Sector-wise Key Projects and Allocation
Agriculture / Animal Husbandry
Total Allocation:
₹ 11,103,947
- Cattle Feed Distribution: ₹ 3,432,000
- Agriculture: ₹ 5,502,947
- Vegetable Cultivation Promotion: ₹ 2,82,766
Health
Total Allocation:
₹ 4,138,283
- Palliative Care Service: ₹ 2,24,585
- Essential Medicines: ₹ 2,918,940
- Tuberculosis Nutrition: ₹ 0
Social Welfare / Women Development
Total Allocation:
₹ 6,412,566
- Anganwadi Nutrition: ₹ 4,066,000
- Women Employment Units: ₹ 1,319,000
- Bunk Shop Assistance: ₹ 5,30,000
Public Works / Infrastructure
Total Allocation:
₹ 26,002,166
- School Renovation: ₹ 5,010,196
- Public Crematorium Additional Facilities: ₹ 22,736,349
- Waste Management Awareness: ₹ 4,83,264
Other Noteworthy Projects
LIFE Housing Scheme Allocated for Housing Scheme
₹ 143,161,121
Prevention of Waste Dumping Installation of CCTV
₹ 0
Dialysis Assistance ('Aswasom') Dialysis Support Project