Annual Plan Information 2025-26
Edavaka Grama Panchayat 2024–25
Revenue & Expenditure Report
According to the “Implementing Officerwise Expenditure Report” for the financial year 2024–25, Edavaka Grama Panchayat implemented several schemes in sectors such as agriculture, healthcare, housing, sanitation, social welfare, and tribal development.
Revenue & Expenditure in Major Sectors
Sector | Allocation (Revenue) | Expenditure |
|---|---|---|
| Agriculture Sector | ₹66.23 lakh | ₹55.96 lakh |
| Animal Husbandry | ₹29.23 lakh | ₹28.54 lakh |
| Health Sector | ₹59.51 lakh | ₹44.82 lakh |
| Homoeopathy | ₹3.40 lakh | ₹3.32 lakh |
| Ayurveda Sector | ₹29.40 lakh | ₹29.39 lakh |
| Fisheries Sector | ₹1.80 lakh | ₹72,000 |
| Housing & Sanitation | ₹11.28 crore | ₹1.97 crore |
| Social Welfare / ICDS | ₹1.50 crore | ₹1.05 crore |
Sector-wise Analysis
Agriculture Sector
Priority was given to agricultural development and paddy cultivation.
Major Schemes:
- Permanent Paddy Cultivation Development
- Financial Assistance for Paddy Cultivation
- Seed Distribution for Farmers
- Infrastructure Development of Krishi Bhavan
For the Permanent Paddy Cultivation Development Scheme, ₹39.91 lakh was allocated and ₹29.84 lakh was spent.
Animal Husbandry Sector
Major Schemes:
- Purchase of Medicines for Veterinary Hospital
- Poultry Distribution for Women
- ABC (Animal Birth Control) Scheme
- Street Dog Control Activities
An amount of ₹16.20 lakh was fully utilized for purchasing medicines for the veterinary hospital.
Health Sector
The Panchayat gave significant importance to the health sector.
Major Schemes:
- Family Health Centre (FHC) Development
- Palliative Care
- Health & Wellness Activities
- Diagnostic Facilities in Health Institutions
For Palliative Care, ₹13.25 lakh was allocated and ₹12.89 lakh was spent.
For FHC Social OP Services, ₹9.75 lakh was allocated and ₹8.89 lakh was spent.
Homoeopathy & Ayurveda Sector
Homoeopathy
- Purchase of Medicines
- Laboratory Equipment
- Furniture Facilities
In the Homoeopathy sector, ₹3.40 lakh was allocated and ₹3.32 lakh was spent.
Ayurveda
- Purchase of Medicines for Government Ayurveda Hospital
- Hospital Renovation
- Elderly Care Equipment
An amount of ₹20 lakh was fully utilized for purchasing medicines for the Ayurveda hospital.
Housing & Sanitation
The highest allocation during the year was for LIFE Mission housing schemes.
Major Schemes:
- LIFE Housing Scheme (General)
- LIFE Housing Scheme (SCP)
- LIFE Housing Scheme (TSP)
- Waste Management
- Sanitation Activities
For the LIFE Housing Scheme (General), ₹3 crore was allocated, but only ₹2 lakh was spent.
For the LIFE Housing Scheme (TSP), ₹6.72 crore was allocated and ₹1.56 crore was spent.
For waste collection and management, ₹22.04 lakh was allocated and ₹21.76 lakh was spent.
Social Welfare / ICDS
Major Schemes:
- Anganwadi Nutrition Programme
- Scholarships for Differently-Abled Students
- Elderly Welfare Programmes
- Women Empowerment Schemes
For Anganwadi Nutrition Programmes, approximately ₹70.30 lakh was allocated and ₹61.35 lakh was spent.
For scholarships for differently-abled students, ₹28 lakh was allocated and ₹25.82 lakh was spent.