Project Expenditure Report 2023-24
2023-24 Project Expenditure Report
At a Glance — Edavaka Grama Panchayat
Report Overview
During the financial year 2023-24, Edavaka Grama Panchayat successfully implemented various development and welfare projects across multiple sectors. The report highlights substantial fund utilization in key areas including agriculture, public health, housing, social welfare, waste management, and ICDS activities.
Key Highlights
🏠 LIFE Housing Scheme
Significant funds amounting to crores of rupees were utilized for the LIFE Housing Scheme, providing financial assistance to numerous beneficiaries across General, SCP, and TSP categories.
🌾 Agricultural Development
Successfully executed projects such as paddy cultivation promotion, vegetable farming subsidies, seed distribution, and climate-resilient agricultural initiatives.
🏥 Healthcare Sector
Excellent budget utilization was achieved for palliative care, Family Health Centre (FHC) services, medicine procurement, and upgrading local healthcare infrastructure.
👩👧 Social Welfare
Efficiently implemented programs for Anganwadi nutrition, support for differently-abled individuals, women empowerment initiatives, and Jagratha Samiti activities.
♻️ Waste Management
Allocated substantial funding toward Haritha Keralam projects, waste collection systems, community sanitation drives, and localized waste disposal mechanisms.
💻 Digital Development
Advanced administrative infrastructure through GIS mapping, laptop procurement for field operations, office modernization, and the installation of updated computer equipment.
Notable Expenditures
- LIFE Housing Scheme (General) — ₹2.25 Crore
- LIFE Housing Scheme (TSP) — ₹1.10 Crore
- Palliative Care Support — Over ₹12 Lakh
- Family Health Centre (FHC) Services — Over ₹10 Lakh
- Anganwadi Nutrition Programme — Over ₹33 Lakh
- Assistance for Differently-Abled Students — Close to ₹26 Lakh
Conclusion
The effective distribution and utilization of project funds during the 2023-24 fiscal year reflect the Panchayat's ongoing commitment to sustainable rural development, infrastructure enhancement, and comprehensive social security for all sectors of the community.