Annual Plan - 2025-2026
Annual Plan 2025-2026 Project Details
S.No | Project No | Project Name English | Project Type | Amount | Fund Description |
1 | 1 | MILK INCENTIVE TO DAIRY FARMERS | New Project | 5100000 | Development Fund(General) - 1700000 , Receipts from other LSG's (Block Panchayats) - 1700000 , Receipts from other LSG's (District Panchayat) - 1700000 |
2 | 2 | CATTLE FEED SUBSIDY TO DAIRY FARMERS | New Project | 2400000 | Development Fund(General) - 1200000 , Beneficiary Contribution (Direct Expenditure) - 1200000 |
3 | 3 | BACKYARD POULTRY | New Project | 568100 | Development Fund(General) - 524400 , Beneficiary Contribution/Donations (Remitted to the Panchayat) - 43700 |
4 | 4 | Contingent Expenses of Veterinary Polyclinic | New Project | 65000 | Maintenance Fund - Non-road Assets - 65000 |
5 | 5 | plan Formulation implimentation monitoring | New Project | 192461 | Development Fund(General) - 192461 |
6 | 6 | Purchase of Medicine at Veterinary Polyclinic | New Project | 800000 | Development Fund(General) - 100000 , Maintenance Fund - Non-road Assets - 700000 |
7 | 7 | A B C - Fund Trasfer to dis panchaytah | New Project | 50000 | Development Fund(General) - 50000 |
8 | 8 | Solar hanging Fencing construction at Forest Area- Third Phase | New Project | 5284294 | Development Fund(General) - 1284294 , Receipts from other LSG's (Block Panchayats) - 1500000 , Receipts from other LSG's (District Panchayat) - 2500000 |
9 | 9 | Smart I Face 4 | New Project | 300000 | Development Fund(General) - 300000 |
10 | 10 | Disaster management | New Project | 50000 | Development Fund(General) - 50000 |
11 | 11 | Street Light Repair A M C | New Project | 230000 | Own Fund - 230000 |
12 | 12 | RABIES CONTROL PROGRAMME | New Project | 30000 | Development Fund(General) - 30000 |
13 | 13 | ANGANAWADI FEEDING | New Project | 1700000 | Development Fund(General) - 900000 , Centrally Sponsored Scheme Fund - 800000 |
14 | 14 | FINANCIAL ASSISTANCE FOR WOMEN VENTURES | New Project | 1750000 | Development Fund(General) - 1750000 |
15 | 16 | WAGES FOR COMMUNITY WOMEN FACILITATOR | New Project | 204000 | Development Fund(General) - 204000 |
16 | 17 | Distribution of Coffee Seedlings | New Project | 126000 | Development Fund(General) - 94500 , Beneficiary Contribution/Donations (Remitted to the Panchayat) - 31500 |
17 | 18 | Consumables Laboratory reagents for Veterinary polyclinic | New Project | 50000 | Maintenance Fund - Non-road Assets - 50000 |
18 | 19 | LIFE MISSION HOUSE GENERAL | New Project | 29096267 | Development Fund(General) - 7802267 , State Sponsored Scheme Fund - 10000000 , Loans from Financial Institutions - 8800000 , Receipts from other LSG's (Block Panchayats) - 1494000 , Receipts from other LSG's (District Panchayat) - 1000000 |
19 | 20 | SUPLY OF MEDICAL EQUIPMENTS FOR DEFFERENTLY ABLED | New Project | 40000 | Development Fund(General) - 40000 |
20 | 21 | Distribution of Cocoa Seedlings | New Project | 62000 | Development Fund(General) - 46500 , Beneficiary Contribution/Donations (Remitted to the Panchayat) - 15500 |
21 | 22 | Improvements to Ambayathode irrigation canal | New Project | 500000 | Development Fund(General) - 500000 |
22 | 23 | Distribution of Nutmeg seedlings | New Project | 150750 | Development Fund(General) - 100500 , Beneficiary Contribution/Donations (Remitted to the Panchayat) - 50250 |
23 | 24 | Improvements to Panniyammala irrigation canal | New Project | 500000 | Development Fund(General) - 500000 |
24 | 25 | PURCHASE OF UPS FOR MGNREGS | New Project | 350000 | Development Fund(General) - 350000 |
25 | 26 | HONORARIUM TO TECHNICAL ASSISTANT | New Project | 406813 | Own Fund - 406813 |
26 | 27 | HONORARIUM TO PROJECT ASSISTANT | New Project | 292563 | Own Fund - 292563 |
27 | 28 | HONORARIUM TO HEALTH INSPECTOR | New Project | 318450 | Own Fund - 318450 |
28 | 29 | HONORARIUM TO PRERAKS | New Project | 181440 | Own Fund - 181440 |
29 | 30 | LIFE HOUSE CONSTRUCION SC | New Project | 8075000 | Development Fund(S.C.P) - 396200 , State Sponsored Scheme Fund - 1800000 , Loans from Financial Institutions - 1880000 , Receipts from other LSG's (Block Panchayats) - 2800000 , Receipts from other LSG's (District Panchayat) - 1198800 |
30 | 31 | Erection of notice Board at panchayath office | New Project | 25000 | Development Fund(CFC Basic Grant ) - 25000 |
31 | 32 | SHARE TO IKM | New Project | 100000 | Development Fund(General) - 100000 |
32 | 33 | FINANCIAL ASSISTANCE FOR MARRIAGE - ST | New Project | 150000 | Development Fund(T.S.P) - 150000 |
33 | 34 | LIFE HOUSE CONSTRUCTION ST | New Project | 10065000 | Development Fund(T.S.P) - 1873900 , State Sponsored Scheme Fund - 3000000 , Loans from Financial Institutions - 2200000 , Receipts from other LSG's (Block Panchayats) - 1900000 , Receipts from other LSG's (District Panchayat) - 1091100 |
34 | 37 | FINANCIAL ASSISTANCE FOR INTERCAST MARRIAGE - SC | New Project | 450000 | Development Fund(S.C.P) - 450000 |
35 | 38 | Mineral supplements for cattles | New Project | 368400 | Development Fund(General) - 368400 |
36 | 39 | REMOTANCE OF BUILDING RENT AND ELECTRICITY CHARE TO JANAKEEYA HOTEL | New Project | 110000 | Own Fund - 110000 |
37 | 40 | P M A Y HOUSE CONSTRUCTION SHARE | New Project | 420000 | Development Fund(General) - 420000 |
38 | 41 | KERALOTSAVAM | New Project | 75000 | Development Fund(General) - 75000 |
39 | 42 | A MEETING OF THE DEFFERENTLY ABLED PEOPLE | New Project | 62000 | Development Fund(General) - 62000 |
40 | 43 | HOUSE MAINTENANCE SC | New Project | 500000 | Development Fund(General) - 165200 , Development Fund(S.C.P) - 334800 |
41 | 45 | DISTRIBUTION OF COTE - OLD AGED | New Project | 869200 | Development Fund(General) - 869200 |
42 | 46 | USER FEES FOR ST FAMILIES AND EXTREAM POVERTY FAMILIES | New Project | 200000 | Development Fund(General) - 200000 |
43 | 47 | PURCHASE OF MEDICINE FOR AYURVEDA DISPENSARY | New Project | 900000 | Maintenance Fund - Non-road Assets - 900000 |
44 | 48 | PURCHASE OF MEDICINE FOR SIDHA DISPENSARY | New Project | 900000 | Maintenance Fund - Non-road Assets - 900000 |
45 | 49 | CONTIGENT EXPENCE- AYURVEDA SIDHA DISPENSARY | New Project | 50000 | Maintenance Fund - Non-road Assets - 50000 |
46 | 50 | PURCHASE AND ISTALLATION OF INVERTER AT CHUNGAKUNNU AYURVEDA DISPENSARY | New Project | 85000 | Maintenance Fund - Non-road Assets - 85000 |
47 | 52 | SCHOLARSHIP FOR DEFFERENTLY ABLED STUDENTS | New Project | 1030000 | Development Fund(General) - 700000 , Receipts from other LSG's (Block Panchayats) - 250000 , Receipts from other LSG's (District Panchayat) - 80000 |
48 | 53 | PALLIATIVE CARE FOR OLDAGE PERSON | New Project | 877750 | Development Fund(General) - 877750 |
49 | 54 | Condijent expence for Family Health Center | New Project | 175000 | Maintenance Fund - Non-road Assets - 175000 |
50 | 55 | PURCHASE MEDICINE TO FHC KOTTIYOOR | New Project | 200000 | Maintenance Fund - Non-road Assets - 200000 |
51 | 56 | WAGES FOR LAB TECHNICIAN PHARMACIST IN FHC | New Project | 320000 | Own Fund - 320000 |
52 | 57 | ANGANAWADI FEEDING - SC | New Project | 150000 | Development Fund(S.C.P) - 150000 |
53 | 58 | LIFE IS ADDICTION ADDICTION IS NOT LIFE 2025-26 | New Project | 25000 | Development Fund(General) - 25000 |
54 | 59 | ANGANAWADI FEEDING - ST | New Project | 400000 | Development Fund(T.S.P) - 400000 |
55 | 60 | CONTINGENT EXPENCES - VARIOUS ANGANAVADIES AND ICDS | New Project | 150000 | Maintenance Fund - Non-road Assets - 150000 |
56 | 61 | KANNUR FIGHT CANCER | New Project | 50000 | Development Fund(General) - 50000 |
57 | 62 | Providing Medicine to Extremely poor people | New Project | 35000 | Development Fund(General) - 35000 |
58 | 63 | MEDICAL AND FINANCIAL ASSISTANCE FRO DIALYSIS PATIENT | New Project | 300000 | Development Fund(General) - 300000 |
59 | 64 | PALLIATIVE CARE | New Project | 700000 | Development Fund(General) - 700000 |
60 | 65 | PURCHASE RE- Furnicher for sub senters | New Project | 300000 | Maintenance Fund - Non-road Assets - 300000 |
61 | 66 | Health awareness infectious disease prevention activities | New Project | 125000 | Development Fund(General) - 125000 |
62 | 67 | Purchase of IT Equipments to Veterinary Polyclinic Chungakkunnu | New Project | 160000 | Maintenance Fund - Non-road Assets - 160000 |
63 | 69 | PARCHASE OF LAPTOP AND PRINTER TO ICDS OFFIICE KOTTIYOOR GP | New Project | 75000 | Maintenance Fund - Non-road Assets - 75000 |
64 | 70 | Provision of basic aminities for Harithakarma Seana and vehicle hire for transportatin of inorganic waste from wards to MCF | New Project | 360000 | Development Fund(CFC tied Grant ) - 360000 |
65 | 71 | Payments to Clean Kerala Company | New Project | 430000 | Development Fund(CFC tied Grant ) - 430000 |
66 | 72 | contingent expenses for engineering wing | New Project | 75000 | Development Fund(General) - 75000 |
67 | 73 | providing Rental vehicle to lsgd engineering wing | New Project | 274800 | Development Fund(General) - 274800 |
68 | 74 | Supply of Biobin | New Project | 605000 | Beneficiary Contribution/Donations (Remitted to the Panchayat) - 55000 , Development Fund(CFC tied Grant ) - 550000 |
69 | 75 | TRAINING IN SPORTS FOR STUDENTS | New Project | 200000 | Development Fund(General) - 200000 |
70 | 76 | Supply of Ring compost | New Project | 1210000 | Beneficiary Contribution/Donations (Remitted to the Panchayat) - 110000 , Development Fund(CFC tied Grant ) - 1100000 |
71 | 78 | PURCHASE MAGAZINS FOR GOVT UP SCHOOLS | New Project | 100000 | Development Fund(General) - 100000 |
72 | 79 | Repairs to panchayath office building | New Project | 200000 | Development Fund(CFC Basic Grant ) - 200000 |
73 | 80 | S S K SHARE GENERAL | New Project | 300000 | Development Fund(General) - 300000 |
74 | 81 | S S K SHARE SC | New Project | 155000 | Development Fund(S.C.P) - 155000 |
75 | 83 | S S K SHARE ST | New Project | 310000 | Development Fund(T.S.P) - 310000 |
76 | 84 | Fixing collection bins in towns | New Project | 500000 | Development Fund(General) - 450000 , Development Fund(CFC tied Grant ) - 50000 |
77 | 86 | TRAINING IN KARATTE AND YOGA FOR STUDENTS | New Project | 150000 | Development Fund(General) - 150000 |
78 | 88 | EMS road concreting | New Project | 290000 | Development Fund(CFC Basic Grant ) - 290000 |
79 | 89 | INSTALLATION OF STREETMAIN AT VARIOUS PART OF PANCHAYATH | New Project | 500000 | Development Fund(General) - 500000 |
80 | 90 | padiyanikkal parikkappally road concreting | New Project | 500000 | Development Fund(CFC Basic Grant ) - 500000 |
81 | 91 | INSTALLATION OF WALL PICTURE | New Project | 6000 | Development Fund(CFC Basic Grant ) - 6000 |
82 | 92 | PURCHASE OF LAP TOP TO PANCHAYAT OFFICE | New Project | 70000 | Development Fund(CFC Basic Grant ) - 70000 |
83 | 93 | kandappanam k k road concrete | New Project | 500000 | Development Fund(CFC Basic Grant ) - 500000 |
84 | 94 | Training For Elected members And Panchaytah Employs | New Project | 3000 | Development Fund(CFC Basic Grant ) - 3000 |
85 | 95 | Nelliyodi Elavunkal road concreting | New Project | 500000 | Development Fund(CFC Basic Grant ) - 500000 |
86 | 96 | karingara junction thanniyil road concreting | New Project | 500000 | Development Fund(CFC Basic Grant ) - 500000 |
87 | 97 | Irattathode Madathumkave Thottikkavala road widening and concreting | New Project | 500000 | Development Fund(CFC Basic Grant ) - 500000 |
88 | 98 | Chathamala junction Pathayappura ST colony road concreting | New Project | 500000 | Development Fund(CFC Basic Grant ) - 500000 |
89 | 99 | Eettakkachalil junction road concreting | New Project | 500000 | Development Fund(CFC Basic Grant ) - 500000 |
90 | 100 | karakkatt junction vallikkattil road concrete | New Project | 350000 | Development Fund(General) - 350000 |
91 | 101 | Arackal junction mundiyani road concrete | New Project | 225000 | Development Fund(General) - 225000 |
92 | 102 | kochuvempallil road concreting | New Project | 400000 | Development Fund(General) - 400000 |
93 | 103 | suseelan thode pamparappan Ambalakkunnu road concreting | New Project | 400000 | Development Fund(General) - 400000 |
94 | 104 | theepporikkunnu chethuparakkayam road concrete | New Project | 500000 | Development Fund(General) - 500000 |
95 | 105 | EQUVALANT EXAM AND CONTINUOUS LITRECAY PROGRAM | New Project | 25100 | Development Fund(General) - 25100 |
96 | 106 | Panchayath Office Building Electrification Related amenities | New Project | 25000 | Development Fund(CFC Basic Grant ) - 25000 |
97 | 107 | 10 TH DAY COMPLETE SECONDARY EDUCATION DISTRICT | New Project | 3900 | Development Fund(General) - 3900 |
98 | 108 | CONTIGENT EXPENCE-THALAKKANI CHUNGAKUNNU GOVT UP SCHOOLS | New Project | 150000 | Maintenance Fund - Non-road Assets - 150000 |
99 | 109 | SCHOLARSHIP FOR ST STUDENTS | New Project | 120000 | Development Fund(T.S.P) - 120000 |
100 | 110 | SCHOLARSHIP FOR SC STUDENTS | New Project | 120000 | Development Fund(S.C.P) - 120000 |
101 | 111 | Puthanapra junction kuzhiyanimattam road concreting | New Project | 500000 | Development Fund(General) - 500000 |
102 | 112 | PURCHASE OF FURNITURE FOR GOVT UP SCHOOLS | New Project | 400000 | Maintenance Fund - Non-road Assets - 400000 |
103 | 113 | Ilayachanikkal vilakkunnel road concrete | New Project | 368700 | Development Fund(CFC Basic Grant ) - 368700 |
104 | 114 | MG Road concreting | New Project | 250000 | Development Fund(General) - 250000 |
105 | 115 | kottamulam bavalipuzha road concreting | New Project | 300000 | Development Fund(General) - 300000 |
106 | 117 | Pamparappan panniyammala paniya colony road improvements | New Project | 462094 | Maintenance Fund - Road Assets - 462094 |
107 | 118 | mahepalam nelliyodi kallanthode colony culvert improvements | New Project | 2995658 | Development Fund(T.S.P) - 1005658 , Maintenance Fund - Road Assets - 1990000 |
108 | 121 | MUTTATHORU MEENTHOTTAM | New Project | 100000 | Development Fund(General) - 40000 , Beneficiary Contribution (Direct Expenditure) - 60000 |
109 | 125 | ENSURING PHYSICAL PSYCHO-CULTURAL SUPPORT FOR THE OLD AGED | New Project | 300000 | Development Fund(General) - 300000 |
110 | 127 | Construction of ladies friendly toilet at Ayurveda dispensary chungakkunnu | New Project | 1000000 | Development Fund(General) - 1000000 |
111 | 128 | Construction of toilet for children at Ambayathode UP school | New Project | 400000 | Development Fund(General) - 400000 |
112 | 133 | completion works to Alphonza drinking water scheme | New Project | 200000 | Development Fund(CFC tied Grant ) - 200000 |
113 | 134 | PURCHASE OF MEDICINE FOR HOMOEO DISPENSARY | New Project | 300000 | Maintenance Fund - Non-road Assets - 300000 |
114 | 135 | CONTIGENT EXPENCE- HOMOEO DISPENSARY | New Project | 30000 | Maintenance Fund - Non-road Assets - 30000 |
115 | 136 | FURNITURE AND KICHEN EQUIPMENTS FOR VARIOUS ANGANAWADIES | New Project | 300000 | Maintenance Fund - Non-road Assets - 300000 |
116 | 137 | completion works to Poyyamala DWS | New Project | 200000 | Development Fund(CFC tied Grant ) - 200000 |
117 | 143 | Construction of septic tank in various ST nagars | New Project | 300000 | Development Fund(CFC tied Grant ) - 300000 |
118 | 146 | Distribution of Pepper Seedlings | New Project | 258504 | Development Fund(General) - 258504 |
119 | 147 | Distribution of Vegetable Seedlings | New Project | 200000 | Development Fund(General) - 200000 |
120 | 148 | Distribution of Organic Manure | New Project | 400000 | Development Fund(General) - 300000 , Beneficiary Contribution (Direct Expenditure) - 100000 |
121 | 149 | Contingent expenses of Krishibhavan | New Project | 39000 | Maintenance Fund - Non-road Assets - 39000 |
122 | 150 | Cut and removal of Diseased plams and replanting | New Project | 314000 | Development Fund(General) - 300000 , Beneficiary Contribution/Donations (Remitted to the Panchayat) - 14000 |
123 | 151 | PURCHASE OF INTERNET RELATED EQUIPMENTS | New Project | 24000 | Development Fund(CFC Basic Grant ) - 24000 |
124 | 152 | Doorstep Service | New Project | 30000 | Development Fund(General) - 30000 |
125 | 153 | AID FOR DEFERENCIALLY ABLED PERSONS | New Project | 80000 | Development Fund(General) - 80000 |
126 | 154 | CONSTRUCTION OF PROTECTION WALL FOR WELLS | New Project | 240000 | Development Fund(CFC tied Grant ) - 240000 |
127 | 155 | IHHL for LIFE beneficiaries | New Project | 480000 | Centrally Sponsored Scheme Fund - 480000 |
128 | 156 | AMC FOR UPS | New Project | 100000 | Own Fund - 100000 |
129 | 157 | Flower cultivation for Women groups | New Project | 100000 | Development Fund(General) - 50000 , Beneficiary Contribution/Donations (Remitted to the Panchayat) - 50000 |
130 | 158 | Financial aid for starting enterprises for the parents of deferentially abled | New Project | 268460 | Development Fund(General) - 268460 |
131 | 159 | improvements to ambayathode school memala road | New Project | 1000000 | Maintenance Fund - Road Assets - 1000000 |
132 | 160 | improvements to various roads in mannamcherry ward | New Project | 710665 | Maintenance Fund - Road Assets - 710665 |
133 | 161 | improvements to various roads in kottiyoor ward | New Project | 782983 | Maintenance Fund - Road Assets - 782983 |
134 | 162 | mahe palam nelliyodi colony foot path improvements | New Project | 500000 | Maintenance Fund - Road Assets - 500000 |
135 | 163 | madikkankal kavala Attikkalam road improvements | New Project | 459743 | Maintenance Fund - Road Assets - 459743 |
136 | 164 | improvements to vengalody vengalottumala kapyarumala junction road | New Project | 448394 | Maintenance Fund - Road Assets - 448394 |
137 | 165 | improvements to pottanthode nedumpara road | New Project | 479831 | Maintenance Fund - Road Assets - 479831 |
138 | 166 | improvements to varios roads in ottaplave ward | New Project | 1067665 | Maintenance Fund - Road Assets - 1067665 |
139 | 167 | improvements to puthiyangadi kurava colony road | New Project | 250000 | Maintenance Fund - Road Assets - 250000 |
140 | 170 | improvements to bavalipuzha palukachi road | New Project | 1500000 | Maintenance Fund - Road Assets - 1500000 |
141 | 171 | ottaplave junction varappothkuzhi road improvements | New Project | 400000 | Maintenance Fund - Road Assets - 400000 |
142 | 172 | vakkayil kavala panniyammala koorakkanal road improvements | New Project | 800000 | Maintenance Fund - Road Assets - 800000 |
143 | 173 | kolatt kunnu ottaplave road improvements | New Project | 500000 | Maintenance Fund - Road Assets - 500000 |
144 | 174 | improvements to panniyammala bund kolithatt road | New Project | 300000 | Maintenance Fund - Road Assets - 300000 |
145 | 176 | improvements to various roads in ambayathode ward | New Project | 1400000 | Maintenance Fund - Road Assets - 1400000 |
146 | 177 | improvements to kochupilla aatinkara 39 th mile road | New Project | 1000000 | Maintenance Fund - Road Assets - 1000000 |
147 | 178 | improvements to kandappanam olikkunnel road road | New Project | 621716 | Maintenance Fund - Road Assets - 621716 |
148 | 179 | improvements to various roads in kottiyoor ward road | New Project | 1457071 | Maintenance Fund - Road Assets - 1457071 |
149 | 180 | improvements to various roads in thalakkani ward road | New Project | 1857399 | Maintenance Fund - Road Assets - 1857399 |
150 | 181 | improvements to various roads in vengalody ward | New Project | 1147745 | Maintenance Fund - Road Assets - 1147745 |
151 | 183 | WOMEN FRIENDLY DISTRICT | New Project | 200000 | Development Fund(General) - 200000 |
152 | 184 | improvements to varioius roads in madathumkave ward | New Project | 1000000 | Maintenance Fund - Road Assets - 1000000 |
153 | 186 | SMILE PLUS- COMPREHENCIVE EDUCATION PLAN | New Project | 150000 | Development Fund(General) - 150000 |
154 | 187 | setting of old age friendly centers | New Project | 200000 | Development Fund(General) - 200000 |
155 | 188 | Improvements to varioius roads in poyyamala ward | New Project | 2000000 | Maintenance Fund - Road Assets - 2000000 |
156 | 189 | Improvements to Ambayathode thazhe palchuram paniya colony road | New Project | 2000000 | Maintenance Fund - Road Assets - 2000000 |
157 | 190 | House repair agathi Ashraya | New Project | 45733 | Development Fund(General) - 45733 |
158 | 268 | karingarathode kainikkal para road concreting | New Project | 375000 | Development Fund(General) - 375000 |
159 | 269 | Street light Fixing at palchram Ward | New Project | 150000 | Development Fund(General) - 150000 |
160 | 270 | Improvements to thuruthiyil mankoottam road | New Project | 500000 | Maintenance Fund - Road Assets - 500000 |
161 | 271 | Arakkal thode nalucent colony road concreting | New Project | 475000 | Development Fund(General) - 265000 , Development Fund(CFC Basic Grant ) - 210000 |
162 | 272 | construction of culvert at pamoarappan panniyammala colony road | New Project | 1000000 | Maintenance Fund - Road Assets - 1000000 |
163 | 273 | pothanamala junction poovakkulam road concrete | New Project | 375000 | Development Fund(General) - 375000 |
164 | 275 | Erattathode Ummanchandy road concreting | New Project | 375000 | Development Fund(General) - 375000 |
165 | 276 | Ambayathode parankimala road drainage construction | New Project | 400000 | Maintenance Fund - Road Assets - 400000 |
166 | 277 | construction of drainge to Ambayathode kochuthazhath road | New Project | 300000 | Maintenance Fund - Road Assets - 300000 |
167 | 278 | mulloor vazhakkamala road concrete | New Project | 375000 | Development Fund(General) - 375000 |
168 | 279 | improvements to nelliyodi 39 th mile road | New Project | 1000000 | Maintenance Fund - Road Assets - 1000000 |
169 | 280 | Priyadarsini road concreting | New Project | 300000 | Development Fund(General) - 300000 |
170 | 281 | Side protection works to cheruthara thekkekkulam road | New Project | 200000 | Maintenance Fund - Road Assets - 200000 |
171 | 282 | Concreting to valiyamattam junction road | New Project | 375000 | Development Fund(General) - 375000 |
172 | 283 | Nalucent colony connectivity road concreting | New Project | 175000 | Development Fund(General) - 175000 |
173 | 285 | Mathew thode Indiragnadhi mannamcherry road retarring | New Project | 400000 | Maintenance Fund - Road Assets - 400000 |
174 | 286 | St marys church road retarring | New Project | 300000 | Maintenance Fund - Road Assets - 300000 |
175 | 287 | Theepporikkunnu chemparathikkunnu road retarring | New Project | 300000 | Maintenance Fund - Road Assets - 300000 |
176 | 288 | Replacement of watter tap FHC | New Project | 2000 | Development Fund(CFC Basic Grant ) - 2000 |
177 | 289 | Asankavala panachikkal thode road improvements | New Project | 558544 | Maintenance Fund - Road Assets - 558544 |
178 | 290 | concreting to various roads in chungakkunnu ward | New Project | 600000 | Development Fund(General) - 600000 |
179 | 291 | PURCHASE OF BIO METRIC DEVICES FOR HOMEO DISPENSARY | New Project | 16500 | Development Fund(CFC Basic Grant ) - 4000 , Own Fund - 12500 |
180 | 292 | DRINKING WATER FACILITY FOR CHUNGAKUNNU GOV UP SCHOOL | New Project | 2200 | Development Fund(CFC Basic Grant ) - 2200 |
181 | 293 | PIPE CONNECTIOPN REPAIR FOR THALAKKANI CHUMGAKUUNU UP SCHOOL | New Project | 2000 | Development Fund(CFC Basic Grant ) - 2000 |
182 | 294 | kolithattu kurisu palukachi colony road concreting | New Project | 289183 | Development Fund(CFC Basic Grant ) - 289183 |
183 | 296 | Construction of Alphonza DWS | New Project | 300000 | Development Fund(CFC tied Grant ) - 300000 |
184 | 297 | Poyyamala DWS | New Project | 357500 | Development Fund(CFC tied Grant ) - 357500 |
185 | 299 | Providing drinking water facilities to maruthumukkchappamalapalchuram anganwadies | New Project | 485556 | Development Fund(CFC tied Grant ) - 485556 |
186 | 300 | Improvements to septic tank at thazhe palchuram S T nagar | New Project | 117635 | Development Fund(T.S.P) - 67635 , Development Fund(CFC tied Grant ) - 50000 |
187 | 301 | construction of sanitary complex near NSS KUP school | New Project | 2148000 | Centrally Sponsored Scheme Fund - 1260000 , Externally Aided Projects - 151845 , Development Fund(CFC tied Grant ) - 736155 |
188 | 302 | Improvements to chungakkunnu convent road | New Project | 300000 | Maintenance Fund - Road Assets - 300000 |
189 | 303 | Improvemets to palliyara paradikkavala road | New Project | 1000000 | Maintenance Fund - Road Assets - 1000000 |
190 | 304 | construction of protection wall to kallanthode colony foot path | New Project | 300000 | Development Fund(T.S.P) - 300000 |
191 | 305 | construction of culvert at kolanchi ottaplave road | New Project | 1000000 | Maintenance Fund - Road Assets - 1000000 |
192 | 306 | Improvements to palliyara ottaplave road | New Project | 438849 | Maintenance Fund - Road Assets - 438849 |
193 | 307 | WATER PURIFIER FOR VARIOUS ANGANAWADIES | New Project | 500000 | Development Fund(CFC tied Grant ) - 500000 |
194 | 308 | Pottanthode madathumkave road maintenance | New Project | 500000 | Maintenance Fund - Road Assets - 500000 |
195 | 309 | Mahatma road reach 2 concreting | New Project | 300000 | Development Fund(General) - 300000 |
196 | 310 | Thalakkani mundiyani junction road tarring | New Project | 425000 | Development Fund(General) - 425000 |
197 | 311 | Construction of toilet complex at kottiyoor kshethra nagari | New Project | 7800000 | Centrally Sponsored Scheme Fund - 4200000 , Externally Aided Projects - 3600000 |
198 | 318 | CONSTRUCTION OF OTTAPALVU FHC BUILDIG | New Project | 2775000 | Health Grant - 2775000 |
199 | 319 | Improvements to kallada junction koottunkal road | New Project | 300000 | Maintenance Fund - Road Assets - 300000 |
200 | 320 | construction of charalkkunnu chakkittakkudi road | New Project | 503858 | Maintenance Fund - Road Assets - 503858 |
201 | 321 | Improvements to pottanthode karimbumkandam patharamchira road | New Project | 621617 | Maintenance Fund - Road Assets - 621617 |
202 | 322 | VIJNJANA KERALAM JANAKRRYA CAMPAIGN | New Project | 300000 | Development Fund(General) - 300000 |
203 | 323 | STUDENTS POLICE CADET PROGRAM | New Project | 50000 | Development Fund(General) - 25000 , Receipts from other LSG's (District Panchayat) - 25000 |
204 | 324 | Pottanthode Rajiv Gandhi road concreting | New Project | 150000 | Development Fund(General) - 150000 |
205 | 325 | SUBSIDY FOR FODDER CULTIVATION | New Project | 100000 | Development Fund(General) - 50000 , Beneficiary Contribution (Direct Expenditure) - 50000 |
206 | 326 | EXTEAM POVERTY ERADICATION PROGRAMME | New Project | 50000 | Development Fund(General) - 50000 |
207 | 328 | Concreting to kandappanam mullanpara road | New Project | 375000 | Development Fund(General) - 375000 |
208 | 329 | completion to the drinking water projects of chappamalamaruthumukkupalchurampanniyamala | New Project | 400000 | Development Fund(CFC tied Grant ) - 400000 |
209 | 330 | costruction of cross drain to panchayath office road | New Project | 50091 | Development Fund(CFC Basic Grant ) - 50091 |
210 | 332 | Vikasana sadas- Related Activities Documentation | New Project | 60000 | Development Fund(General) - 20000 , Own Fund - 40000 |
211 | 333 | Sneha joythi- Fund Trasfer | New Project | 25000 | Own Fund - 25000 |
212 | 334 | PURCHASE OF MIXER FOR VARIOUS ANGANAWADIES | New Project | 136000 | Development Fund(General) - 10000 , Centrally Sponsored Scheme Fund - 126000 |
213 | 335 | PURCHASE OF PRINTER AND COMPUTER FOR GOVT AYURVEDA DISPENSARY | New Project | 90000 | Development Fund(General) - 90000 |
214 | 336 | STUDENTS HARITHA SENA - ECHO SENSUS | New Project | 50000 | Development Fund(General) - 50000 |
215 | 338 | ESTABLISHING SUB CENTERS AS HEALTH AND WELLNESS CENTERS 24-25 | New Project | 150000 | Health Grant - 150000 |
216 | 339 | OTTAPLAVE F H C BUILDING CONSTRUCTION-COMPLETION WORKS | New Project | 2775000 | Health Grant - 2775000 |
217 | 340 | Concreting to panchayath office village office road | New Project | 500000 | Development Fund(General) - 500000 |
218 | 341 | naranthathode koodathil junction road improvements | New Project | 369258 | Maintenance Fund - Road Assets - 369258 |
219 | 342 | construction of culvert at pottanthode thondiyil kavala nallor road | New Project | 2000000 | Maintenance Fund - Road Assets - 2000000 |
220 | 191 | PURCHASE AND INSTALLATION OF VARIOS BOARDS AT NEW PANCHAYAT OFFICE | Spill Over | 100000 | Own Fund - 100000 |
221 | 192 | Solar light for Community Centers | Spill Over | 5000 | Development Fund(CFC Basic Grant ) - 5000 |
222 | 193 | PURCHASE OF LAND FOR PANCHAYAT OFFICE | Spill Over | 100000 | Own Fund - 100000 |
223 | 194 | Bio Diversity Register renewal | Spill Over | 76000 | Development Fund(General) - 50000 , Development Fund(CFC Basic Grant ) - 26000 |
224 | 195 | TRAINING AND PURCHASE OF BAND SET FOR GOVT UP SCHOOLS | Spill Over | 354362 | Development Fund(General) - 354362 |
225 | 196 | PURCHASE OF UPS PHOTOSTAT MACHINE TO THALAKKANI GOVT UP SCHOOL | Spill Over | 177000 | Development Fund(CFC Basic Grant ) - 2000 , Maintenance Fund - Non-road Assets - 175000 |
226 | 197 | SMART EYE - INSTALATION OF CCTV CAMERA AT MCF | Spill Over | 300000 | Centrally Sponsored Scheme Fund - 200000 , Development Fund(CFC tied Grant ) - 100000 |
227 | 198 | FINANCIAL ASSISTANCE FOR MARRIAGE SCHEDULED TRIBE | Spill Over | 125000 | Development Fund(T.S.P) - 125000 |
228 | 199 | DISTRIBUTION ON COTE-ST | Spill Over | 100000 | Development Fund(T.S.P) - 100000 |
229 | 200 | DISTRIBUTION OF COTE-OLD AGED | Spill Over | 519120 | Development Fund(General) - 519120 |
230 | 201 | WAGES FOR LAB TECHNICIAN PHARMACIST IN FHC | Spill Over | 142320 | Own Fund - 142320 |
231 | 202 | PALLIATIVE CARE | Spill Over | 108000 | Development Fund(General) - 108000 |
232 | 203 | Maintenance to various roads in Kottiyoor ward | Spill Over | 775000 | Maintenance Fund - Road Assets - 775000 |
233 | 204 | Repairs to GUPS Thalakkani | Spill Over | 1024875 | Maintenance Fund - Non-road Assets - 1024875 |
234 | 205 | construction of foot path to edamana colony | Spill Over | 400000 | Development Fund(T.S.P) - 400000 |
235 | 206 | Improvements to drinking water facility to panchayath office | Spill Over | 500000 | Development Fund(CFC tied Grant ) - 500000 |
236 | 207 | Construction Pothanamala Drinking water scheme | Spill Over | 500000 | Development Fund(CFC tied Grant ) - 500000 |
237 | 208 | Palukachi colony kolithatt kuris road improvements | Spill Over | 20326 | Development Fund(General) - 20326 |
238 | 209 | Repairs to various anganwadies | Spill Over | 2000000 | Maintenance Fund - Non-road Assets - 2000000 |
239 | 210 | providing drinking water facility to anganwadies in various wards | Spill Over | 911500 | Development Fund(CFC tied Grant ) - 911500 |
240 | 211 | construction of tube well at palchuram vayojana visrama kendram | Spill Over | 200000 | Development Fund(CFC tied Grant ) - 200000 |
241 | 212 | construction of sanitary complex near I J M HSS stage 2 | Spill Over | 2060000 | Centrally Sponsored Scheme Fund - 1260000 , Development Fund(CFC tied Grant ) - 800000 |
242 | 213 | providing water supply arrangements to neendunokki public toilet | Spill Over | 300000 | Development Fund(General) - 100000 , Development Fund(CFC tied Grant ) - 200000 |
243 | 214 | Palliyara ottaplav DWS -providing more house connections | Spill Over | 500000 | Development Fund(CFC tied Grant ) - 500000 |
244 | 215 | construction of community soakpits in various ST nagar | Spill Over | 400000 | Centrally Sponsored Scheme Fund - 280000 , Development Fund(CFC tied Grant ) - 120000 |
245 | 216 | CONSTRUCTION OF SOAKPIT IN VARIOUS ANGANVADIES | Spill Over | 299000 | Centrally Sponsored Scheme Fund - 210000 , Development Fund(CFC tied Grant ) - 89000 |
246 | 217 | Repairs to Krishibhavan | Spill Over | 150000 | Maintenance Fund - Non-road Assets - 150000 |
247 | 218 | construction of mele mannamcherry drinking water scheme | Spill Over | 800000 | Development Fund(CFC tied Grant ) - 800000 |
248 | 219 | construction of drinking water scheme at palukachi | Spill Over | 500000 | Development Fund(CFC tied Grant ) - 500000 |
249 | 220 | improvements to erattathode madathumkave thottikkavala road | Spill Over | 500000 | Maintenance Fund - Road Assets - 500000 |
250 | 221 | NELLIYODI s t drinking water scheme | Spill Over | 400000 | Development Fund(CFC tied Grant ) - 400000 |
251 | 222 | EMS KUZHIPPALLIL ROAD CONCRETING WARD 4 | Spill Over | 380000 | Development Fund(CFC Basic Grant ) - 380000 |
252 | 223 | STRENGTHENING OF FLOOR OF BAILING MACHINE IN MCF | Spill Over | 50000 | Development Fund(CFC Basic Grant ) - 50000 |
253 | 224 | improvements to mathewthode mannamcherry indiragandhi road | Spill Over | 500000 | Maintenance Fund - Road Assets - 500000 |
254 | 225 | naduvil colony drinking water scheme 2nd stage | Spill Over | 731964 | Development Fund(CFC tied Grant ) - 731964 |
255 | 226 | Charalkkunnu Drinking water scheme | Spill Over | 400000 | Development Fund(CFC tied Grant ) - 400000 |
256 | 227 | Additional construction to Pothanamala DWS | Spill Over | 350000 | Development Fund(CFC tied Grant ) - 350000 |
257 | 228 | repairs to neendunokki stadium | Spill Over | 298750 | Development Fund(General) - 298750 |
258 | 229 | construction of sanitary complex near I J M HSS stage 1 | Spill Over | 2060000 | Centrally Sponsored Scheme Fund - 1260000 , Development Fund(CFC tied Grant ) - 800000 |
259 | 230 | MATHEW THODE MANNAMCHERRY INDIRAGANDHI ROAD TARRING WARD 7 | Spill Over | 122886 | Development Fund(CFC Basic Grant ) - 122886 |
260 | 231 | Construction of sanitary complex near SNLP school mannamcherry | Spill Over | 2424255 | Centrally Sponsored Scheme Fund - 1470000 , Development Fund(CFC tied Grant ) - 954255 |
261 | 232 | chungakkunnu Ayurveda dispansary basic infrastructure development | Spill Over | 500000 | Externally Aided Projects - 500000 |
262 | 233 | improvements to various roads in panchayath | Spill Over | 904065 | Maintenance Fund - Road Assets - 904065 |
263 | 234 | Improvement works to kolithatt kurish palukachi road | Spill Over | 300000 | Maintenance Fund - Road Assets - 300000 |
264 | 235 | Maintenance to various roads in Mannamcheri ward | Spill Over | 178568 | Maintenance Fund - Road Assets - 178568 |
265 | 236 | Repairs to cultural center at thazhe mannamcherry colony | Spill Over | 243000 | Development Fund(T.S.P) - 243000 |
266 | 237 | Improvements to kandappanam samskarika nilayam | Spill Over | 150000 | Development Fund(General) - 150000 |
267 | 238 | providing grill to panchayathM C F building | Spill Over | 554620 | Development Fund(CFC tied Grant ) - 554620 |
268 | 239 | Repairs to AyurvedaSiddha dispensary | Spill Over | 150000 | Maintenance Fund - Non-road Assets - 150000 |
269 | 240 | thazhe mannamcherryvengalody colony drinking water scheme-additional works | Spill Over | 100000 | Development Fund(CFC tied Grant ) - 100000 |
270 | 241 | Improvements to karakkat kavala jayagiri road | Spill Over | 500000 | Maintenance Fund - Road Assets - 500000 |
271 | 242 | COMPLETION WORKS TO PARUTHIKKATTIL DRINKING WATER SCHEME | Spill Over | 400000 | Development Fund(CFC tied Grant ) - 400000 |
272 | 243 | construction of drinking water scheme at theepporikkunnu | Spill Over | 600000 | Development Fund(CFC tied Grant ) - 600000 |
273 | 244 | construction of drinking water scheme at ambayathode | Spill Over | 582731 | Development Fund(CFC tied Grant ) - 582731 |
274 | 245 | DWS to various anganvadies and thazhe mandamcheri st colony | Spill Over | 150000 | Own Fund - 150000 |
275 | 246 | Payments to Clean Kerala Company | Spill Over | 168365 | Development Fund(CFC tied Grant ) - 168365 |
276 | 247 | Awareness classes for members | Spill Over | 4000 | Development Fund(CFC Basic Grant ) - 4000 |
277 | 248 | VGF to block level RRF | Spill Over | 28000 | Development Fund(CFC tied Grant ) - 28000 |
278 | 249 | RING COMPOST 2021-22 | Spill Over | 42000 | Development Fund(General) - 0 , Beneficiary Contribution/Donations (Remitted to the Panchayat) - 37500 , Development Fund(CFC tied Grant ) - 4500 |
279 | 250 | Biogas plant household | Spill Over | 43200 | Development Fund(CFC Basic Grant ) - 25920 , Centrally Sponsored Scheme Fund - 12960 , Beneficiary Contribution/Donations (Remitted to the Panchayat) - 4320 |
280 | 251 | WASTE MANAGEMENT - IEC PROGRAMMES | Spill Over | 50000 | Centrally Sponsored Scheme Fund - 50000 |
281 | 252 | Supply of Bio bin | Spill Over | 226800 | Beneficiary Contribution/Donations (Remitted to the Panchayat) - 80000 , Development Fund(CFC tied Grant ) - 146800 |
282 | 253 | Training to Harithakarmasena | Spill Over | 6000 | Development Fund(CFC Basic Grant ) - 5000 , Own Fund - 1000 |
283 | 254 | Supply cotton bags to reduce the use of plastic carry bags | Spill Over | 7000 | Development Fund(CFC Basic Grant ) - 7000 |
284 | 255 | Constructing well protection Wall | Spill Over | 280000 | Development Fund(CFC tied Grant ) - 280000 |
285 | 256 | RING COMPOST 2023-24 | Spill Over | 156050 | Beneficiary Contribution/Donations (Remitted to the Panchayat) - 91550 , Development Fund(CFC tied Grant ) - 64500 |
286 | 257 | ISO ACTIVITIES | Spill Over | 40000 | Development Fund(General) - 40000 |
287 | 259 | Purchasing Equipements | Spill Over | 1200000 | Development Fund(General) - 1000000 , Receipts from other LSG's (District Panchayat) - 200000 |
288 | 260 | SOLAR LIGHT DISTRIBUTION FOR VARIOUS ANGANAVADIES | Spill Over | 50000 | Development Fund(CFC Basic Grant ) - 50000 |
289 | 261 | CONCRETE WORKS TO KANDAPUNAM MELE MANNAMCHERY COLONY ROAD | Spill Over | 50000 | Maintenance Fund - Road Assets - 50000 |
290 | 263 | PATCH TARRING AND CONCRETE WORKS TO POTTAMTHODE KARIMBUMKANDAM PATHARAMCHIRA ROAD | Spill Over | 50000 | Maintenance Fund - Road Assets - 50000 |
291 | 264 | Puthanparambil kulangara thotti junction road tarring | Spill Over | 300000 | Development Fund(General) - 300000 |
292 | 265 | mannamcherry varkappalam AKG road tarring | Spill Over | 260000 | Development Fund(General) - 260000 |
293 | 266 | Wages for temporarily Medical Officer in FHC | Spill Over | 476280 | Development Fund(General) - 476280 |
294 | 267 | Differently abled Persons - Counseling and Medicines | Spill Over | 200000 | Development Fund(General) - 200000 |
295 | 313 | Support for Diagnostic infrastructure | Spill Over | 524000 | Health Grant - 524000 |
296 | 314 | Converstion of Sub Centers to Health and Welnes Cenmter 2-023-24 | Spill Over | 508000 | Health Grant - 508000 |
297 | 315 | ESTABLISHING DIAGNOSTIC FACILITIES FOR FHC AND SUBCENTRES | Spill Over | 20149 | Health Grant - 20149 |
298 | 316 | Converstion of Sub Center to Health and Welnes Cemter 20222- 23 | Spill Over | 137249 | Health Grant - 137249 |
299 | 317 | Establishing Diagnostic Facilities for FHC and Sub centrs | Spill Over | 688907 | Health Grant - 688907 |
300 | 131 | completion works to kallarackal DWS | New Project | 200000 | Development Fund(CFC tied Grant ) - 200000 |
301 | 132 | paruthikkattil drinking water scheme completion | New Project | 300000 | Development Fund(CFC tied Grant ) - 300000 |
302 | 144 | Providing notice board in various wards of panchayath | New Project | 42000 | Development Fund(CFC Basic Grant ) - 42000 |
303 | 145 | Provoding sign board to various roads | New Project | 1077300 | Development Fund(CFC Basic Grant ) - 1077300 |
304 | 77 | Repairs to GUPS chungakkunnu | New Project | 500000 | Maintenance Fund - Non-road Assets - 500000 |
305 | 82 | Vellachira Drinking water scheme | New Project | 525000 | Development Fund(CFC tied Grant ) - 525000 |
306 | 85 | construction of mylampally drinking water scheme | New Project | 525000 | Development Fund(CFC tied Grant ) - 525000 |
307 | 119 | Repairs to various sub centeres | New Project | 1000000 | Maintenance Fund - Non-road Assets - 1000000 |
308 | 123 | waste management -Providing infrastructure facilities to MCF | New Project | 1591000 | Development Fund(CFC tied Grant ) - 1591000 |
309 | 124 | Repairs to Various Transferred institutions | New Project | 172000 | Maintenance Fund - Non-road Assets - 172000 |
310 | 126 | Repairs to GUPS Thalakkani | New Project | 1000000 | Maintenance Fund - Non-road Assets - 1000000 |
311 | 129 | Palliyara ottaplave drinking water scheme-Providing accessory facilities | New Project | 391000 | Development Fund(CFC tied Grant ) - 391000 |
312 | 130 | vengalody nagar DWS | New Project | 200000 | Development Fund(CFC tied Grant ) - 200000 |
313 | 138 | madathinkave ST nagar DWS | New Project | 400000 | Development Fund(CFC tied Grant ) - 400000 |
314 | 141 | Construction of drinking water well near Ambayathode bus stand | New Project | 200000 | Development Fund(CFC tied Grant ) - 200000 |
315 | 142 | Chakkittakkudi DWS | New Project | 600000 | Development Fund(CFC tied Grant ) - 600000 |
316 | 185 | construction of pump house for neendunokki public well | New Project | 100000 | Development Fund(General) - 100000 |
317 | 295 | Rewpairs to thalakkani GUPS | New Project | 6000 | Development Fund(CFC Basic Grant ) - 5000 , Own Fund - 1000 |
318 | 331 | repairs and erection of water filter to transferred institutions | New Project | 687883 | Development Fund(CFC tied Grant ) - 687883 |
319 | 337 | Establishing Diagnostic Facilities for FHC and Sub centrs 2024-25 | New Project | 191000 | Health Grant - 191000 |
320 | 258 | Land Purchase for woman Fitness Center | Spill Over | 926577 | Development Fund(General) - 926577 |
Annual Paln 2025 - 2026 Expenditure Details | ||||
S.No | Fund Description | Amount as Per Annexure - 2 | Expenditure | Percentage |
1 | Devlopment Fund (General) | 40814807 | 27906281 | 68.37 |
2 | Devlopment Fund - SCP | 1606000 | 1066675 | 66.42 |
3 | Devlopment Fund - TSP | 4352193 | 2703597 | 62.12 |
4 | Non Road Maintanance | 9701000 | 6665497 | 68.71 |
5 | Road Maintanance | 36406000 | 24948964 | 68.53 |
6 | Basic Grant - CFC | 5841200 | 4347089 | 74.42 |
7 | Tied Grant - CFC | 8761800 | 7150638 | 81.61 |
| Total | 107483000 | 74788741 | 69.58 |
| Maintanance Fund | 46107000 | 31614461 | 68.57 |
| Development Fund | 46773000 | 31676553 | 67.72 |