Annual Plan 2025–26 — Analysis Report

🔹 1. Introduction

This document is the annual plan of the Grama Panchayat for the year 2025–26. It includes plans and fund allocations designed for development activities, welfare schemes, and infrastructure development across various sectors.

🔹 2. Total Plan Expenditure

• Total Plan Outlay: ₹15,12,17,789 (approximately ₹15.12 crore)

Sources of Funds:

• Plan Fund (General, SCP, TSP)
• Central/State Assistance
• Finance Commission Fund
• Other Funds (Block Panchayat, District Panchayat, etc.)

➡️ This is a large budget that reflects the Panchayat’s comprehensive development objectives.