Approved Action Plan Report

Plan Year State District panchayat & Block Panchayat & Village Panchayat & equivalent
equivalent equivalent
2024-2025 Uttar Pradesh Pilibhit Puranpur Malahpur Khajuria

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 624240 624240 0 0 1837311 1837311 0 0 624240 624240 0 0 1838311 1838311

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 903311 903311

2 Drinking water 0 0 312120 312120 0 0 0 0

3 Education 0 0 0 0 0 0 250000 250000

4 Maintenance of community system 0 0 0 0 0 0 3000 3000

5 Poverty allevation programme 0 0 0 0 0 0 6000 6000

6 Roads 0 0 0 0 0 0 670000 670000

7 Sanitation 0 0 312120 312120 0 0 0 0

8 Social welfare 0 0 0 0 0 0 6000 6000

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 Approved Action Plan Report

Total 0 0 624240 624240 0 0 1838311 1838311

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 XV Finance Commission Basic Grant (untied) 0 0 0 0 0 0 416160 416160 0 0 0 0 0 0 416160 416160

2 5th State Finance Development 0 0 0 0 0 0 140715 140715 0 0 0 0 0 0 140815 140815

Commission 1 1 1 1

3 XV Finance Commission Tied Grant 0 0 624240 624240 0 0 0 0 0 0 624240 624240 0 0 0 0

4 Own Funds Own Funds 0 0 0 0 0 0 14000 14000 0 0 0 0 0 0 14000 14000

Total 0 0 624240 624240 0 0 183731 183731 0 0 624240 624240 0 0 183831 183831

1 1 1 1

SECTION 4 : Planned Activity Details Funded By Panchayat

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

1 Theme 4 - 103130813 HAND PUMP All Drinking Malahpur 312120 APR 2024 XV Finance Commission 312120 0 0
Water Creation of a new source of RIBORE/MARAM water Khajuria - 2025
Sufficient drinking water T/HUEM PIEP/
Village SARVJANIK
BHAVANO ME
PANI SUPLY
KARYE

2 Theme 5 - 103132742 GRAM ME All Sanitation Malahpur 312120 APR 2024 XV Finance Commission 312120 0 0
Clean and Construction of Community NALA/NALI Khajuria - 2025
Green Sanitary Complex NIRMAN/MARA
Village MMT/SAF

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 Approved Action Plan Report

SAFHAI/SARVJA
NIK BHAVNO KE
SAUCHALY
KAYRE

3 Theme 6 - 103155308 RAJENDRA TO All Roads Malahpur 120000 APR 2024 5th State Finance 120000 0 0
Self- Construction of roads BRAJBIHARI Khajuria - 2025 Commission
sufficient NALI/INTERLOKI
Infrastructu NG/CC ROAD
re in NIRMAN KARYE
Village

4 Theme 6 - 103158019 PAKKE ROAD All Roads Malahpur 75000 APR 2024 5th State Finance 75000 0 0
Self- Construction of roads TO HARI Khajuria - 2025 Commission
sufficient KISHAN NALI
Infrastructu /INTERLOKING/
re in CC ROAD
Village NIRMAN KARYE

5 Theme 6 - 103159585 RAM NIWAS TO All Roads Malahpur 245000 APR 2024 5th State Finance 245000 0 0
Self- Construction of roads SARKARI NAL Khajuria - 2025 Commission
sufficient TAK
Infrastructu NALI/INTERLOKI
re in NG/RCC ROAD
Village NIRMAN KARYE

6 Theme 6 - 103161878 GRAAM All Education N/A 250000 APR 2024 5th State Finance 250000 0 0
Self- Maintenance of school PANCHAYATO - 2025 Commission
sufficient buildings ME SCHOOLO
Infrastructu KA KAYA KALP
re in KARYE
Village

7 Theme 6 - 103162630 RAJESH TO All Roads Malahpur 30000 APR 2024 5th State Finance 30000 0 0
Self- Construction of roads VIJAY Khajuria - 2025 Commission
sufficient INTERLOKING/K
Infrastructu ARYE
re in

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 Approved Action Plan Report

Village

8 Theme 6 - 103163668 BRAJBIHARI TO All Roads Malahpur 200000 APR 2024 5th State Finance 200000 0 0
Self- Construction of roads JUNNO Khajuria - 2025 Commission
sufficient NALI/INTERLOKI
Infrastructu NG/RCC ROAD
re in KARYE
Village

9 Theme 8 - 103003325 works All Maintenan N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Activities realted to Record ce of - 2026
Good keeping /Maintainance of data community
Governanc base system
e

10 Theme 8 - 103004408 works All Maintenan N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Electricity Connection/ ce of - 2026
Good Electricity bill payment in community
Governanc Gram Panchayat Bhawan system
e

11 Theme 8 - 103005477 works All Social N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Maintenance of Public notice/ welfare - 2026
Good Public Information Board (PIB)
Governanc
e

12 Theme 8 - 103005691 works All Social N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Maintenance of database of welfare - 2026
Good RTI application and replies
Governanc
e

13 Theme 8 - 103005773 works All Maintenan N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Maintenance/ Upgradation of ce of - 2026
Good Gram Panchayat Bhawan community
Governanc system
e

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 Approved Action Plan Report

14 Theme 8 - 103007614 works All Poverty N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Wall Paintings/ Leflet/ poster/ allevation - 2026
Good banner on SHG-PRI programme
Governanc Convergence
e

15 Theme 8 - 103007914 works All Poverty N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Undertaking disaster allevation - 2026
Good preparedness activities/ programme
Governanc survey
e

16 Theme 8 - 103008066 works All Poverty N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Training of ERs and allevation - 2026
Good Functionaries of Disaster programme
Governanc Management Plan
e

17 Theme 8 - 103008195 works All Poverty N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Training of ERs and EWRs on allevation - 2026
Good preparation of PDP / other programme
Governanc
e

18 Theme 8 - 103008279 works All Poverty N/A 1000 MAR 2025 5th State Finance 1000 0 0
Village with Skill training of Youths / SHG/ allevation - 2026 Commission
Good Women/ others programme
Governanc
e

19 Theme 8 - 103008360 works All Poverty N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Relief Mechanism during allevation - 2026
Good disaster programme
Governanc
e

20 Theme 8 - 103008437 works All Social N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Pro active disclosure of welfare - 2026
Good minutes of Gram Sabha

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 Approved Action Plan Report

Governanc Standing Committees and

e other meetings

21 Theme 8 - 103008517 works All Social N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Organising of Gram Sabha/ welfare - 2026
Good Ward Sabha/ Mahila Sabha/
Governanc GPDP
e

22 Theme 8 - 103008643 works All Social N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Pro active disclosure of welfare - 2026
Good income and expenditure /
Governanc accounts details of GP
e

23 Theme 8 - 103008746 works All Social N/A 1000 MAR 2025 Own Funds 1000 0 0
Village with Organising of Gram Sabha/ welfare - 2026
Good Ward Sabha/ Mahila Sabha/
Governanc GPDP
e

24 Theme 8 - 103135515 PANCHAYAT All Administrat N/A 72000 APR 2024 XV Finance Commission 72000 0 0
Village with Wage/ Honorarium/ SAHAYAK ive & - 2025
Good Remuneration to Staff MANDAY Technical
Governanc Support
e

25 Theme 8 - 103136393 CARE TEKAR All Administrat N/A 108000 APR 2024 XV Finance Commission 108000 0 0
Village with Wage/ Honorarium/ MANDAY ive & - 2025
Good Remuneration to Staff Technical
Governanc Support
e

26 Theme 8 - 103137991 PAKKE ROAD All Administrat N/A 30000 APR 2024 XV Finance Commission 30000 0 0
Village with Wage/ Honorarium/ TO BRAJBIHARI ive & - 2025
Good Remuneration to Staff KE GHAR TAK Technical
Governanc /MITTI/NALI/ Support
e

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 Approved Action Plan Report

27 Theme 8 - 103139950 PAWAN KUMAR All Administrat N/A 106160 APR 2024 XV Finance Commission 106160 0 0
Village with Wage/ Honorarium/ TO MOTI ive & - 2025
Good Remuneration to Staff MITTI/NALI/INTE Technical
Governanc RLOKING/RCC Support
e ROAD NIRMAN

28 Theme 8 - 103141140 JAGDISH All Administrat N/A 100000 APR 2024 XV Finance Commission 100000 0 0
Village with Wage/ Honorarium/ PRASAD TO ive & - 2025
Good Remuneration to Staff JAYENDR Technical
Governanc KUMAR Support
e TAK/NALI/NIRM
AN MARAMMT
KARYE

29 Theme 8 - 103144309 GRAM All Administrat N/A 60000 APR 2024 5th State Finance 60000 0 0
Village with Wage/ Honorarium/ PRADHAN ive & - 2025 Commission
Good Remuneration to Staff MANDAY Technical
Governanc Support
e

30 Theme 8 - 103164458 GRAM ME All Administrat N/A 427151 APR 2024 5th State Finance 427151 0 0
Village with Wage/ Honorarium/ KHARANJA/INTE ive & - 2025 Commission
Good Remuneration to Staff RLOKING/NALI/ Technical
Governanc MITTI/ROADA Support
e /RCC /ROAD
KARYE

Total 2462551 2462551 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 Indicative Total Duration Scheme Name Total No. of
Cost Beneficiarries

1 Theme 1 - Poverty 103165035 WORKS All Rural housing 0 APR 2024 - 2025 Ayushman Bharat 122
Free and Enhanced VPRP Demand for PMAY
Livelihoods Village

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 Approved Action Plan Report

2 Theme 8 - Village with 103003422 works All Poverty 0 MAR 2025 - 2026 Matsaya Yojna 54
Good Governance Awareness campaign on SHG-PRI allevation
Convergence programme

3 Theme 8 - Village with 103003514 works All Social welfare 0 MAR 2025 - 2026 Mid-Day Meal Scheme 65
Good Governance Awareness for active participation in (MDM)
Gram Sabha Ward Sabha, Mahila
Sabha

4 Theme 8 - Village with 103003614 works All Social welfare 0 MAR 2025 - 2026 Deendayal Upadhyaya 52
Good Governance Awareness on Public Services/ Service Grameen Kaushalya
Delivery Provisions/ RTI Yojana(DDUGKY)

5 Theme 8 - Village with 103003769 works All Poverty 0 MAR 2025 - 2026 Deendayal Upadhyaya 45
Good Governance Awareness on disaster preparedness allevation Grameen Kaushalya
and mitigation programme Yojana(DDUGKY)

6 Theme 8 - Village with 103004123 works All Social welfare 0 MAR 2025 - 2026 Antodaya Anna 25
Good Governance Awareness on inclusion of Yojana
beneficiaries under different scheme

7 Theme 8 - Village with 103004212 works All Social welfare 0 MAR 2025 - 2026 Ayushman Bharat 25
Good Governance Capacity Building & Training of Elected
Representatives & Functionaries

8 Theme 8 - Village with 103004603 works All Women and 0 MAR 2025 - 2026 Janani Surakha Yojna 45
Good Governance Formation of SHGs/ FPOs and other child
such collectives development

9 Theme 8 - Village with 103004732 works All Poverty 0 MAR 2025 - 2026 Swachh Bharat 36
Good Governance Identification/ Preparation of allevation Mission (Gramin)
Beneficiary list for social Welfare & programme (SBM (G)]
Socail Assitance Programmes

10 Theme 8 - Village with 103004840 works All Poverty 0 MAR 2025 - 2026 Mid-Day Meal Scheme 54
Good Governance Information dissemination through allevation (MDM)
poster wall paintings on disaster programme

11 Theme 8 - Village with 103005136 works All Social welfare 0 MAR 2025 - 2026 National Biogas and 26
Good Governance Installation of Public notice/ Public Manure Management

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 Approved Action Plan Report

Information Board (PIB) Programme

12 Theme 8 - Village with 103005306 works All Poverty 0 MAR 2025 - 2026 National Rural 54
Good Governance Joint training of ERs Functionaries and allevation Livelihood Mission
SHGs on various issues programme (NRLM)

13 Theme 8 - Village with 103005410 works All Social welfare 0 MAR 2025 - 2026 Pradhan Mantri 26
Good Governance Leaflets and resource matearil Ujjwala Yojana
prepartion for Gram Panchayat

14 Theme 8 - Village with 103005883 works All Social welfare 0 MAR 2025 - 2026 Pradhan Mantri Matru 25
Good Governance Mediation facilities for redressal of Vandana Yojna
petty disputes

15 Theme 8 - Village with 103006007 works All Poverty 0 MAR 2025 - 2026 Pradhan Mantri Krishi 26
Good Governance Operationalising community kitchen allevation Sichayee
during disaster programme Yojana(PMKSY)

16 Theme 8 - Village with 103006091 works All Social welfare 0 MAR 2025 - 2026 Pradhan Mantri 36
Good Governance Organising of Gram Sabha/ Ward AwasYojana Gramin
Sabha/ Mahila Sabha/ GPDP PMAY (G)

17 Theme 8 - Village with 103006188 works All Social welfare 0 MAR 2025 - 2026 National Health 45
Good Governance Pro active disclosure of income and Mission (NHM)
expenditure / accounts details of GP

18 Theme 8 - Village with 103006321 works All Social welfare 0 MAR 2025 - 2026 National Social 45
Good Governance Pro active disclosure of minutes of Assistance
Gram Sabha Standing Committees Programme (NSAP)
and other meetings

19 Theme 8 - Village with 103006442 works All Poverty 0 MAR 2025 - 2026 Poshan Abhiyan/ICDS 65
Good Governance Relief Mechanism during disaster allevation
programme

20 Theme 8 - Village with 103006562 works All Poverty 0 MAR 2025 - 2026 Pashudhan Scheme 54
Good Governance Skill training of Youths / SHG/ Women/ allevation
others programme

21 Theme 8 - Village with 103007210 works All Poverty 0 MAR 2025 - 2026 Pashudhan Scheme 85
Good Governance Training of ERs and EWRs on allevation

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 Approved Action Plan Report

preparation of PDP / other programme

22 Theme 8 - Village with 103007287 works All Poverty 0 MAR 2025 - 2026 Samagara Shikha 54
Good Governance Training of ERs and Functionaries of allevation Abhiyan
Disaster Management Plan programme

23 Theme 8 - Village with 103007417 works All Poverty 0 MAR 2025 - 2026 Pradhan Mantri Krishi 54
Good Governance Undertaking disaster preparedness allevation Sinchayee Yojana
activities/ survey programme (PMKSY)

24 Theme 8 - Village with 103174614 works All Social welfare 0 APR 2024 - 2025 Beti Bachao Beti 23
Good Governance Leaflets and resource matearil Padao
prepartion for Gram Panchayat

25 Theme 8 - Village with 103175168 works All Poverty 0 APR 2024 - 2025 Deendayal Upadhyaya 222
Good Governance Operationalising community kitchen allevation Gram Jyoti Yojana
during disaster programme (DDUGJY)

26 Theme 8 - Village with 103175908 works All Social welfare 0 APR 2024 - 2025 Jal Jeevan Mission 123
Good Governance Organising of Gram Sabha/ Ward (JJM)
Sabha/ Mahila Sabha/ GPDP

27 Theme 8 - Village with 103176426 works All Social welfare 0 APR 2024 - 2025 Mahatma Gandhi 223
Good Governance Pro active disclosure of minutes of National Rural
Gram Sabha Standing Committees Employment
and other meetings Guarantee Scheme
(MGNREGS)

Total 0 1709

*Note : Sankalp Theme in Green Colour

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