Annual Plan 2025-26 Report

1. Project Categories & Status

The report covers both New and Ongoing (SO) projects. This includes projects awaiting Local Board (LB) approval, those submitted for project approval, approved initiatives, and those currently under appeal. The projects are broadly divided into two major sectors:

  • General Category (പൊതുവിഭാഗം): Focused on civic infrastructure, health, drinking water, and coastal welfare.
  • Scheduled Caste Plan (SCP / പട്ടികജാതി വിഭാഗം): Focused on targeted welfare, education support, and housing for the SC community.
2. Key Sectoral Allocations
🏥 Health & Sanitation
  • Substantial funds are directed towards medicine procurement for the Family Health Centre (FHC), Ayurveda, and Homeeo dispensaries.
  • Funding is allocated for Cancer Screening programs, lifestyle disease management, and dialysis financial assistance.
  • Waste management initiatives include setting up public waste bins, uniform distribution for the Haritha Karma Sena, and distributing waste disposal buckets (Bokashi buckets).
💧 Drinking Water & Coastal Welfare
  • Coastal Water Security: Installation of FRP tanks and water supply arrangements across various wards.
  • Financial support schemes are outlined for the children of fishermen and for purchasing fishing equipment.
🛣️ Infrastructure & Public Works
  • Significant funding is dedicated to road renovations, side-wall constructions (Side Ketti), and culvert builds (e.g., Ethai Beach Road, Ismail Kasim Road, and G.S.S. Farm Road).
  • Budgetary provisions exist for shifting electric posts during road widening and maintaining streetlights.
🎓 Welfare, Education & Livelihood
  • Welfare: Financial assistance for marriage, scholarships for physically and mentally challenged students, and provisions for assistive devices/beds for senior citizens.
  • Livelihood: Funding for self-employment women's groups, setting up bunk shops (Pettikada) for marginalized groups, and calf-rearing programs.
  • Education: Distribution of laptops and furniture to SC students.
  • Housing: Financial allocation for the LIFE Mission housing scheme and house maintenance grants.
3. Overall Financial Summary

The final page of the report aggregates the entire budgetary layout across the Grama Panchayat:

Sector CategoryTotal Estimated Budget (INR)
General Category Total (ആകെ പൊതുവിഭാഗം)

₹21,094,161

 

Scheduled Caste Plan Total (ആകെ പട്ടികജാതി വിഭാഗം)

₹41,208,536

 

Grand Total Budget (ആകെ)

₹145,087,240

 

(Note: The grand total includes additional cross-sectoral fund allocations, bringing the complete cumulative plan layout to over ₹14.5 Crore).