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  • Nomula Mallapur

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    gundekari kalyan
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    The document is a supplementary gram panchayat development plan for Mallapur GP in Karimnagar district for the year 2021-22. It outlines planned activities and budgets for various departments including agriculture, veterinary, health, ICDS, revenue/civil supplies, rural development, panchayat raj, rural water supply, and education. The total planned budget for all activities and departments is Rs. 34726354. Key items include Rythu Bandhu and PM-KISAN for agriculture, vaccination programs for animals, immunization and health camps for human health, food supply programs for children and women, MGNREGS expenditure, mission bhagiratha installation, mid-day meals,

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    The document is a supplementary gram panchayat development plan for Mallapur GP in Karimnagar district for the year 2021-22. It outlines planned activities and budgets for various departments including agriculture, veterinary, health, ICDS, revenue/civil supplies, rural development, panchayat raj, rural water supply, and education. The total planned budget for all activities and departments is Rs. 34726354. Key items include Rythu Bandhu and PM-KISAN for agriculture, vaccination programs for animals, immunization and health camps for human health, food supply programs for children and women, MGNREGS expenditure, mission bhagiratha installation, mid-day meals,

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views4 pages

    Nomula Mallapur

    Uploaded by

    gundekari kalyan
    The document is a supplementary gram panchayat development plan for Mallapur GP in Karimnagar district for the year 2021-22. It outlines planned activities and budgets for various departments including agriculture, veterinary, health, ICDS, revenue/civil supplies, rural development, panchayat raj, rural water supply, and education. The total planned budget for all activities and departments is Rs. 34726354. Key items include Rythu Bandhu and PM-KISAN for agriculture, vaccination programs for animals, immunization and health camps for human health, food supply programs for children and women, MGNREGS expenditure, mission bhagiratha installation, mid-day meals,

    Copyright:

    © All Rights Reserved
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    of 4

    SUPPLEMENTARY GRAM PANCHAYATH DEVELOPMENT PLAN FOR THE YEAR 2021-2

    GP NAME MALLAPUR MANDAL THIMMAPUR DISTRICT KARIMNAGAR


    Sl.No Department Activities
    Rythu Bandhu
    1 Agriculture
    PM-KISAN
    Agriculture TOTAL
    Vaccination to animals Cost
    Veternery
    Medicines Supplies to animals
    Veternery TOTAL
    Immunisation
    Vaccination
    Health Checkups - Camps (104)
    Free Medicine supply/Distribution
    Aarogya Sree
    KCR Kit
    NRHM - Amounts
    4 Health Tele Medicine Services
    102 Services - Transport Cost-
    Amma Vodi
    TB/HIV/Pylaria Medicines
    Dewaring Day- Medicines Cost
    Trainings/ IEC/Surveys/Awareness
    Meetings
    NGO/CSR/Voluntary Contributions

    Food Supply to 0-6 yr Children


    Food Supply to Pregnant Women
    Food Supply to Lactating Mothers
    Play Material
    5 ICDS
    Poshan Abhiyan -
    Meetings/Expenditure
    Trainings/ IEC/Surveys/Awareness
    Meetings

    FSC Cards -Food grains Distribution


    6 Revenue/Civil Supplies Cost
    Kalyana Laxmi/ Shaadi Mubarak

    IEC/Trainings/Service/Survey
    Rural Development- SERP
    EGMM/Unnathi/RSETI Training

    Rural Development- Aasara Pensions


    7(b) DRDA/DRDO MGNREGS Expenditure

    SFC
    8 Panchayat Raj CFC(Fiftenth finance Grants)
    8 Panchayat Raj
    OSR

    Mission Bhagiratha Installation and


    9 RWS
    Maintainance Cost

    11 PR (Engineering) construction of new PMGSY roads

    Mid Day Meals


    14 Education
    Dresses/Books Cost

    TOTAL
    EVELOPMENT PLAN FOR THE YEAR 2021-22(GPDP)
    L THIMMAPUR DISTRICT KARIMNAGAR
    MALLAPUR
    17320022
    3072000
    20392022
    11948
    14874
    26822
    765000
    565500
    130900
    157080
    447210
    238000
    5000
    13090
    85000
    20000
    65450
    78540
    150000
    2720770
    321300
    82800
    131100
    5000
    12000

    450
    552650
    432229
    1101276
    1533505
    2000
    18360
    20360
    1873000
    3719000
    5592000
    1403666
    792507
    309500
    2505673

    771300

    771300
    500000
    500000
    76252
    35000
    111252
    34726354

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