Approved Action Plan Report

Plan Year State District panchayat & Block Panchayat & Village Panchayat & equivalent
equivalent equivalent
2024-2025 Andhra Pradesh Srikakulam Gara Matchelesam

SECTION 1 : Plan Summary

Total Amount Alloted(in Rs.) Total Planned Outlay(in Rs.)

Tied Untied Tied Untied

SC ST General Total SC ST General Total SC ST General Total SC ST General Total

0 0 968022 968022 0 0 2980348 2980348 0 0 1161600 1161600 0 0 3574416 3574416

SECTION 2 : Sectoral View

Planned Outlay

Scheme

Sector Tied Untied

S.No SC ST General Total SC ST General Total

1 Administrative & Technical Support 0 0 0 0 0 0 36000 36000

2 Drinking water 0 0 580800 580800 0 0 150000 150000

3 Education 0 0 0 0 0 0 20003 20003

4 Health 0 0 0 0 0 0 190003 190003

5 Land improvement 0 0 0 0 0 0 2 2

6 Maintenance of community system 0 0 0 0 0 0 594406 594406

7 Poverty allevation programme 0 0 0 0 0 0 20000 20000

8 Roads 0 0 0 0 0 0 1100000 1100000

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 Approved Action Plan Report

9 Rural electrification 0 0 0 0 0 0 300000 300000

10 Sanitation 0 0 580800 580800 0 0 1164000 1164000

11 Water Conservation 0 0 0 0 0 0 2 2

Total 0 0 1161600 1161600 0 0 3574416 3574416

SECTION 3 : Scheme View

Scheme Name Component Name Amount Alloted Planned Outlay

Tied Untied Tied Untied

S.No SC ST General Total SC ST General Total SC ST General Total SC ST General Total

1 Own Funds Own Funds 0 0 0 0 0 0 835000 835000 0 0 0 0 0 0 100000 100000

0 0

2 MG National Rural MG National Rural Employment 0 0 0 0 0 0 150000 150000 0 0 0 0 0 0 180000 180000

Employment Guarantee Guarantee Act 0 0 0 0
Act

3 XV Finance Commission Basic Grant (untied) 0 0 0 0 0 0 645348 645348 0 0 0 0 0 0 774416 774416

4 XV Finance Commission Tied Grant 0 0 968022 968022 0 0 0 0 0 0 116160 116160 0 0 0 0

0 0

Total 0 0 968022 968022 0 0 298034 298034 0 0 116160 116160 0 0 357441 357441

8 8 0 0 6 6

SECTION 4 : Planned Activity Details Funded By Panchayat

S.No Theme Activity name Activity Activity For Sector Location of Estimated Cost Scheme Name General SC Fund ST Fund
Name Description Asset Fund

1 Theme 2 - 105739318 health All Health N/A 20000 Own Funds 20000 0 0
Healthy Awareness Progarm on
Village symptoms of anaemia;
vicious cycle of

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 Approved Action Plan Report

anaemia/malaria/phaleria
and preventive measures/
other disease

2 Theme 3 - 105739343 education All Education N/A 20000 Own Funds 20000 0 0
Child Providing Educational
Friendly Materials /Special
Village Coaching Support to the
student

3 Theme 4 - 97379308 pws cc charge All Drinking N/A 48400 XV Finance Commission 48400 0 0
Water Payment of re-occurring water
Sufficient electricity charges of intra-
Village village water supply
systems

4 Theme 4 - 97379456 pipe line All Drinking Calingapa 217070 XV Finance Commission 217070 0 0
Water Construction of new Piped water tnam
Sufficient Water Supply schemes
Village

5 Theme 4 - 97379636 pws scheme All Drinking Calingapa 300000 XV Finance Commission 300000 0 0
Water Creation of a new source of water tnam
Sufficient drinking water
Village

6 Theme 5 - 97378678 sanitation All Health N/A 150000 Own Funds 150000 0 0
Clean and Cleanliness Awareness
Green Drive
Village

7 Theme 5 - 97379801 cc drain All Sanitation Calingapa 300000 XV Finance Commission 300000 0 0
Clean and Drainage Construction tnam
Green
Village

8 Theme 5 - 97380035 sanitation All Sanitation Calingapa 172400 XV Finance Commission 172400 0 0
Clean and Creation of drainage tnam
Green channel for management of

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 Approved Action Plan Report

Village grey water

9 Theme 5 - 97380203 green All Sanitation N/A 48400 XV Finance Commission 48400 0 0
Clean and Payment of professional ambassadors
Green fees for the services of
Village contractual and outsourced
personnel

10 Theme 5 - 97381881 swpc shed All Sanitation Calingapa 300000 MG National Rural Employment 300000 0 0
Clean and Creation of Shed for tnam Guarantee Act
Green segregation and processing
Village of wet and dry waste

11 Theme 5 - 97382047 grey water All Sanitation Calingapa 600000 MG National Rural Employment 600000 0 0
Clean and Greywater management tnam Guarantee Act
Green system
Village

12 Theme 5 - 105739181 green All Sanitation N/A 264000 Own Funds 264000 0 0
Clean and Payment of honorarium to ambassadors
Green swachhagrahis
Village

13 Theme 5 - 105739205 jjm training All Drinking N/A 15330 XV Finance Commission 15330 0 0
Clean and Skilling / training under Nal water
Green Jal Mitra Programme
Village

14 Theme 5 - 105739226 purchase of All Sanitation N/A 20000 XV Finance Commission 20000 0 0
Clean and Any other operation and earth warms
Green maintenance needs related
Village to solid waste management

15 Theme 5 - 105739259 swpc All Sanitation N/A 20000 XV Finance Commission 20000 0 0
Clean and Construction/Maintenenace maintanance
Green /Upgradation of
Village Segregation Unit

16 Theme 5 - 105739283 swpc vehicles All Sanitation Calingapa 20000 XV Finance Commission 20000 0 0
Clean and Materials required for tnam

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 Approved Action Plan Report

Green composting
Village

17 Theme 6 - 97377955 LED STREET All Rural N/A 150000 Own Funds 150000 0 0
Self- Electric connection LIGHTS electrificat
sufficient ion
Infrastruct
ure in
Village

18 Theme 6 - 97378102 mislinious All Maintena N/A 50000 Own Funds 50000 0 0
Self- BharatNet Wifi Facility/ nce of
sufficient Internet / Telephone communit
Infrastruct y system
ure in
Village

19 Theme 6 - 97378239 roads All Roads Calingapa 100000 Own Funds 100000 0 0
Self- Construction of roads tnam
sufficient
Infrastruct
ure in
Village

20 Theme 6 - 97378438 water All Drinking Calingapa 150000 Own Funds 150000 0 0
Self- Pipeline connection for water tnam
sufficient water supply
Infrastruct
ure in
Village

21 Theme 6 - 97380945 cc roads All Roads Calingapa 400000 XV Finance Commission 400000 0 0
Self- Construction of roads tnam
sufficient
Infrastruct
ure in
Village

22 Theme 6 - 97381070 cc charge All Rural N/A 150000 XV Finance Commission 150000 0 0

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 Approved Action Plan Report

Self- Electric connection electrificat

sufficient ion
Infrastruct
ure in
Village

23 Theme 6 - 97381268 panchayati All Maintena N/A 224400 XV Finance Commission 224400 0 0
Self- Purchase/ installtion of maintanence nce of
sufficient various Equipments communit
Infrastruct y system
ure in
Village

24 Theme 6 - 97382183 cc roads All Roads Calingapa 600000 MG National Rural Employment 600000 0 0
Self- Construction of roads tnam Guarantee Act
sufficient
Infrastruct
ure in
Village

25 Theme 6 - 97382366 location All Health Calingapa 1 XV Finance Commission 1 0 0

Self- Co-Location of CSC tnam
sufficient
Infrastruct
ure in
Village

26 Theme 6 - 97382589 system All Maintena Calingapa 1 XV Finance Commission 1 0 0

Self- Construction of Child nce of tnam
sufficient Friendly toilets with urinal communit
Infrastruct for Boys and Girls y system
ure in
Village

27 Theme 6 - 97382705 lands All Land N/A 1 XV Finance Commission 1 0 0

Self- Construction of Paver Block improvem
sufficient ent
Infrastruct

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 Approved Action Plan Report

ure in
Village

28 Theme 6 - 97382810 ramps All Health Calingapa 1 XV Finance Commission 1 0 0

Self- Construction of RAMPS tnam
sufficient
Infrastruct
ure in
Village

29 Theme 6 - 97382901 fencing All Land N/A 1 XV Finance Commission 1 0 0

Self- Construction of Retaining improvem
sufficient Walls/ Fencing Work ent
Infrastruct
ure in
Village

30 Theme 6 - 97386940 toilets All Health Calingapa 1 XV Finance Commission 1 0 0

Self- Construction of Toilets tnam
sufficient
Infrastruct
ure in
Village

31 Theme 6 - 97387024 water All Water Calingapa 1 XV Finance Commission 1 0 0

Self- Construction of Water Conservat tnam
sufficient treatment plant ion
Infrastruct
ure in
Village

32 Theme 6 - 97387104 hands All Education Calingapa 1 XV Finance Commission 1 0 0

Self- Hand washing units tnam
sufficient
Infrastruct
ure in
Village

33 Theme 6 - 97387201 bio metric All Maintena Calingapa 1 XV Finance Commission 1 0 0

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 Approved Action Plan Report

Self- Installation of Biometric/ nce of tnam

sufficient IRIS/ Webcam/CCTV communit
Infrastruct y system
ure in
Village

34 Theme 6 - 97387330 information All Maintena Calingapa 1 XV Finance Commission 1 0 0

Self- Installation of Information nce of tnam
sufficient Board communit
Infrastruct y system
ure in
Village

35 Theme 6 - 97389080 kitchen All Education Calingapa 1 XV Finance Commission 1 0 0

Self- Establishment Hygienic tnam
sufficient Kitchen facilities and Sheds
Infrastruct
ure in
Village

36 Theme 6 - 97389210 plantation All Maintena Calingapa 1 XV Finance Commission 1 0 0

Self- Green Fencing and nce of tnam
sufficient Plantation communit
Infrastruct y system
ure in
Village

37 Theme 6 - 97389307 lights All Maintena N/A 1 XV Finance Commission 1 0 0

Self- Installation of Street Lights nce of
sufficient communit
Infrastruct y system
ure in
Village

38 Theme 6 - 97390441 tubewell All Water Calingapa 1 XV Finance Commission 1 0 0

Self- Installation of Tubewell Conservat tnam
sufficient ion
Infrastruct

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 Approved Action Plan Report

ure in
Village

39 Theme 6 - 97390541 solar All Maintena Calingapa 1 XV Finance Commission 1 0 0

Self- Installation of Solar lights nce of tnam
sufficient communit
Infrastruct y system
ure in
Village

40 Theme 6 - 97390687 school All Education N/A 1 XV Finance Commission 1 0 0

Self- Maintenance of school
sufficient buildings
Infrastruct
ure in
Village

41 Theme 6 - 105739365 agriculture All Maintena N/A 20000 Own Funds 20000 0 0
Self- Construction/ Maintenance/ nce of
sufficient Upgradation of Gym Youth communit
Infrastruct Club, Child friendly Park y system
ure in etc.
Village

42 Theme 6 - 105739398 animal All Health Calingapa 20000 Own Funds 20000 0 0
Self- Procurement of Medicines husbandary tnam
sufficient
Infrastruct
ure in
Village

43 Theme 8 - 97381557 panchayat All Maintena Calingapa 300000 MG National Rural Employment 300000 0 0
Village Construction of Gram nce of tnam Guarantee Act
with Good Panchayat Bhawan communit
Governan y system
ce

44 Theme 8 - 105739159 sarpanch All Administr N/A 36000 Own Funds 36000 0 0
Village Wage/ Honorarium/ honororium ative &

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 Approved Action Plan Report

with Good Remuneration to Staff Technical

Governan Support
ce

45 Theme 8 - 105739434 welfare All Poverty N/A 20000 Own Funds 20000 0 0
Village Identification/ Preparation allevation
with Good of Beneficiary list for social programm
Governan Welfare & Socail Assitance e
ce Programmes

Total 4736016 4736016 0 0

*Note : Sankalp Theme in Green Colour

SECTION 5 : Planned Activity Details Funded By Other Department(Flagship Programs)

S.No Theme Name Activity name Activity Description Activity For Sector Total Scheme Name Total No. of
Indicative Cost Beneficiarries

1 Theme 1 - Poverty 97001603 electrification to rural All Rural 0 Deendayal Upadhyaya Gram Jyoti Yojana 2437
Free and Enhanced VPRP- Demand for Saubhagya uninterrupted electrification (DDUGJY)
Livelihoods Village electricity connection

2 Theme 1 - Poverty 97122600 matsya yojana All Agriculture 0 Matsaya Yojna 180
Free and Enhanced VPRP: Resource Development -
Livelihoods Village Agri bund under MNREGA

3 Theme 1 - Poverty 97165672 krishi shinchayee All Technical 0 Pradhan Mantri Krishi Sichayee 458
Free and Enhanced Training under Pradhan Mantri yojana training and Yojana(PMKSY)
Livelihoods Village Kaushal Vikas Yojana vocational
education

4 Theme 1 - Poverty 97165674 krishi shinchayee All Technical 0 Pradhan Mantri Krishi Sichayee 458
Free and Enhanced Training under Pradhan Mantri yojana training and Yojana(PMKSY)
Livelihoods Village Kaushal Vikas Yojana vocational
education

5 Theme 1 - Poverty 97166020 fasal bhema yojana All Agriculture 0 Pradhan Mantri Fasal Bima Yojana 348
Free and Enhanced VPRP demand for Fasal Bima (PMFBY)
Livelihoods Village

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 Approved Action Plan Report

6 Theme 1 - Poverty 97168174 ujjwala yojana All Fuel and 0 Pradhan Mantri Ujjwala Yojana 678
Free and Enhanced VPRP- Demand for UJJWALA Gas fodder
Livelihoods Village connection

7 Theme 1 - Poverty 97168842 awas yojana All Rural 0 Pradhan Mantri Awas Yojana —Urban 567
Free and Enhanced VPRP Demand for PMAY housing PMAY (U)
Livelihoods Village

8 Theme 2 - Healthy 96983170 Beti Bachavo Beti All Health 0 Beti Bachao Beti Padao 1234
Village VPRP: SDP- Drug Abuse (Health Padavo
and Nutrition)

9 Theme 2 - Healthy 97120849 janani suraksha All Health 0 Janani Surakha Yojna 569
Village VPRP- SDP - malnutrition (Health yojana
and Nutrition

10 Theme 2 - Healthy 97124299 national health All Health 0 National Health Mission (NHM) 146
Village VPRP: SDP Covid Vaccine mission new
Hesitancy (Health and nutrition) diceases

11 Theme 2 - Healthy 97169109 rural health mission All Health 0 National Rural Health Mission 678
Village VPRP- Public Services- Staff
nurses in health centres

12 Theme 2 - Healthy 97171283 PASHUDAHN All Health 0 Pashudhan Scheme 455

Village VPRP:Public Goods- Mosquito nets

13 Theme 3 - Child 97123542 samagra siksha All Education 0 Samagara Shikha Abhiyan 342
Friendly Village VPRP: SDP - School Drop Outs abiyan

14 Theme 3 - Child 97171783 PHOSHAN All Education 0 Poshan Abhiyan/ICDS 684

Friendly Village VPRP- Public Services- Uniform in ABHIYAN ICDS
Schools

15 Theme 3 - Child 97172694 mid day meals All Education 0 Mid-Day Meal Scheme (MDM) 134
Friendly Village VPRP- Public Services- Mid day
meal provisions

16 Theme 4 - Water 97116175 JAL JEVAN All Drinking 0 Jal Jeevan Mission (JJM) 801
Sufficient Village VPRP Resource Development - MISSION water
Construction of Borewell/Ring

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 Approved Action Plan Report

well/Tube Well

17 Theme 5 - Clean and 97167383 swatch bharath All Health 0 Swachh Bharat Mission (Gramin) (SBM 677
Green Village VPRP - SDP :Deforestation (G)]
(Environment related)

18 Theme 5 - Clean and 97170394 BIO GAS All Fuel and 0 National Biogas and Manure Management 565
Green Village VPRP - SDP :Lack of safe fuel and fodder Programme
firewood (Environment related)

19 Theme 6 - Self- 97117283 CONNECTIVITY TO All Maintenance 0 Pradhan Mantri Gram SadakYojana 455
sufficient VPRP : Public Goods-Roads RURAL AREAS of community (PMGSY)
Infrastructure in (MGNREGA) system
Village

20 Theme 6 - Self- 97168572 awas yojana All Maintenance 0 Pradhan Mantri AwasYojana Gramin PMAY 460
sufficient VPRP : Public Goods-Cyclone of community (G)
Infrastructure in Shelter construction (MGNREGA) system
Village

21 Theme 6 - Self- 97172513 mgnregs All Maintenance 0 Mahatma Gandhi National Rural 1911
sufficient VPRP: Public Goods- Panchayat of community Employment Guarantee Scheme
Infrastructure in Building (MGNREGA) system (MGNREGS)
Village

22 Theme 7 - Socially 97111339 employement All Welfare of 0 Deendayal Upadhyaya Grameen 460
Just and Socially VPRP SDP :Issues related to the weaker Kaushalya Yojana(DDUGKY)
Secured Village migrant labourers (Social exclusion) sections

23 Theme 7 - Socially 97119757 employent and All Social 0 DeendayalAntyodayaYojana — National 125
Just and Socially VPRP SDP :Lack of access to proverty welfare Rural Livelihoods Mission
Secured Village education for Persons with
Disabilities (Inclusive Education)

24 Theme 7 - Socially 97163618 matsya yojana All Social 0 Matsaya Yojna 123
Just and Socially VPRP SDP :Issues related to the welfare
Secured Village elderly (Social exclusion)

25 Theme 7 - Socially 97164128 National Social All Welfare of 0 National Social Assistance Programme 458
Just and Socially VPRP SDP :Issues related to single Assistance the weaker (NSAP)

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 Approved Action Plan Report

Secured Village women/widows (Social exclusion) sections

26 Theme 8 - Village 97166479 krishi sinchayee All Poverty 0 Pradhan Mantri Krishi Sinchayee Yojana 421
with Good Skill training of Youths / SHG/ yojana allevation (PMKSY)
Governance Women/ others programme

27 Theme 9 - Women 97167016 matruvandana All Women and 0 Pradhan Mantri Matru Vandana Yojna 356
Friendly Village VPRP: Public Services -Provision of yojana child
Iron Folic Acid tablets development

28 Theme 9 - Women 97171982 JANANI SURAKSHA All Women and 0 Janani Surakha Yojna 78
Friendly Village VPRP: Demand for maternal YOJANA child
benefits under women welfare and development
State Specific Schemes

29 Theme 9 - Women 97172800 nrlh mission All Women and 0 National Rural Livelihood Mission (NRLM) 34
Friendly Village VPRP SDP: Human Trafficking child
(Women and Child Development development

30 Theme 9 - Women 97391270 demand All Women and 0 Antodaya Anna Yojana 32
Friendly Village VPRP: Demand for maternal child
benefits under women welfare and development
State Specific Schemes

31 Theme 9 - Women 97391396 violence All Women and 0 Ayushman Bharat 42

Friendly Village VPRP SDP: Violence against child
women and children (Women and development
Child Development)

Total 0 16366

*Note : Sankalp Theme in Green Colour

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