Project Report 2025-26
Here is the English translation of the 2025–2026 Expenditure Summary Report:
2025–2026 Expenditure Summary Report (Officer-wise)
A summary of the major expenditures allocated across various departments is given below:
1. Department of Agriculture (Agricultural Officer)
Funds have been utilized for production and infrastructure in the agricultural sector:
Vegetable - Permanent Cultivation Assistance: ₹1,495,000
Coconut Cultivation Development: ₹400,000
Pump Set Distribution: ₹204,000
Permanent Cultivation Assistance (Production): ₹100,000
Fallow Land Paddy Cultivation: ₹105,000
2. Department of Animal Husbandry (Veterinary Surgeon)
Funds have been primarily utilized for livestock rearing and hospital requirements:
Milch Cow Rearing: ₹840,000
Purchase of Medicines for Veterinary Hospital: ₹250,000
Distribution of Mineral Mixture and Deworming Medicine: ₹120,000
3. Health Department (Medical Officers)
Public / Family Health Centers (PHC/CHC)
Purchase of Medicines for the Ultra-Poor: ₹140,000 (General Category), plus ₹11,820 (SCP/Tribal Sub Plan).
Implementation of Health and Wellness Activities in Family Health Centers, etc.: ₹150,000
Lifestyle Disease Screening: ₹100,000
Jeevanathalam (Project): ₹128,727 (Grant)
Homoeopathy
Expenses at Homoeopathy Hospital: ₹250,000
Ayurveda
Palliative Medicines: ₹165,000
Comprehensive Health Programme: ₹165,000
Equipment and Furniture for Ayurveda Hospital: ₹50,000
4. Fisheries Department (Sub Inspector of Fisheries)
Welfare schemes for fisherfolk families:
Distribution of Laptops to Student Children of Fisherfolk: ₹200,000
Nets and Accessories: ₹160,000
5. Social Welfare Department (ICDS Supervisor)
For the welfare of women and children:
Scholarships for Physically and Mentally Challenged Children: ₹3,500,000
Provision of Food/Food Kits to the Ultra-Poor: ₹100,000
Community Woman Facilitator (Service): ₹120,000
6. Development Activities (Village Extension Officer)
Includes self-employment and housing schemes:
Food Processing Unit (Women): ₹900,000
Self-Employment (Women's Category): ₹480,000
Making Houses Habitable - SC: ₹126,071
Making Houses Habitable - ST: ₹126,071
