Approved Action Plan Report

Plan Year State District panchayat & Block Panchayat & Village Panchayat & equivalent
equivalent equivalent
2024-2025 Andhra Pradesh Srikakulam L.N Peta Chorlangi

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 25573052 25573052 0 2500000 935368 3435368 0 0 25693500 25693500 0 0 3581616 3581616

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 25374000 25374000 0 0 306308 306308

3 Health 0 0 0 0 0 0 1250003 1250003

4 Maintenance of community system 0 0 0 0 0 0 2 2

5 Poverty allevation programme 0 0 0 0 0 0 42000 42000

6 Roads 0 0 0 0 0 0 1462600 1462600

7 Rural electrification 0 0 0 0 0 0 129600 129600

8 Sanitation 0 0 319500 319500 0 0 355101 355101

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 Approved Action Plan Report

9 Water Conservation 0 0 0 0 0 0 2 2

Total 0 0 25693500 25693500 0 0 3581616 3581616

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 580000 580000 0 0 0 0 0 0 684900 684900

2 MG National Rural MG National Rural Employment 0 0 0 0 0 250000 0 250000 0 0 0 0 0 0 250000 250000

Employment Guarantee Guarantee Act 0 0 0 0
Act

3 XV Finance Commission Basic Grant (untied) 0 0 0 0 0 0 355368 355368 0 0 0 0 0 0 396716 396716

4 XV Finance Commission Tied Grant 0 0 533052 533052 0 0 0 0 0 0 638500 638500 0 0 0 0

5 Jal Jeevan Mission Project Funding 0 0 250400 250400 0 0 0 0 0 0 250550 250550 0 0 0 0

00 00 00 00

Total 0 0 255730 255730 0 250000 935368 343536 0 0 256935 256935 0 0 358161 358161
52 52 0 8 00 00 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 4 - 91919231 Purchasing of All Drinking N/A 80000 XV Finance Commission 80000 0 0
Water Repair of pipe drinking borewell water
Sufficient water meterials and
Village repairs to the
borewell in
chorlang village
of chorlagii

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 Approved Action Plan Report

grama
panchayat

2 Theme 4 - 91919276 Repairs of All Drinking N/A 80000 XV Finance Commission 80000 0 0
Water Repair of pipe drinking borewell in water
Sufficient water saradam village
Village at chorlangi gp

3 Theme 4 - 91919340 Repairs to the All Drinking N/A 80000 Own Funds 80000 0 0
Water Repair of pipe drinking borewell near water
Sufficient water kottapeta village
Village at chorlangi gp

4 Theme 4 - 91920011 Repairs to the All Drinking Chorlangi 66300 Own Funds 66300 0 0
Water Repair of pipe drinking pipe line from water
Sufficient water chorlangi gp
Village

5 Theme 4 - 91920585 providng All Drinking N/A 1 XV Finance Commission 1 0 0

Water Amrit Sarovar/Pond/Farm drinking water water
Sufficient Pond facilities to gp
Village

6 Theme 4 - 91921158 propvidnig All Drinking N/A 1 XV Finance Commission 1 0 0

Water Augmentation of existing facitleis to gp water
Sufficient sources of Drinking Water
Village

7 Theme 4 - 91921191 awareness All Health N/A 1 XV Finance Commission 1 0 0

Water Awareness Generation on generation on
Sufficient cleanliness and sanitation cleanliness and
Village sanitation

8 Theme 4 - 91921263 Providing All Maintena N/A 1 XV Finance Commission 1 0 0

Water Cleaning of over-head tank drinking water nce of
Sufficient faciltie to gp communit
Village y system

9 Theme 4 - 91921282 provdng facitleis All Drinking N/A 1 XV Finance Commission 1 0 0

Water Chlorinization of drinking to gp water

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 Approved Action Plan Report

Sufficient water source

Village

10 Theme 4 - 91921315 clanging of over All Maintena N/A 1 XV Finance Commission 1 0 0

Water Cleaning of over-head tank head tank in nce of
Sufficient chorlangi gp communit
Village y system

11 Theme 4 - 91921340 Providing All Sanitation N/A 1 XV Finance Commission 1 0 0

Water Construction /upgradation sanitaiton kits to
Sufficient of disable friendly in gp
Village community toilet/Ramp

12 Theme 4 - 91921379 providng All Water Garlapad 1 XV Finance Commission 1 0 0

Water Construction of Drip drinking water Conservat u
Sufficient irrigation facilities togp ion
Village system/Sprinkler/UG Pipe

13 Theme 4 - 91921428 providing All Drinking Chorlangi 1 XV Finance Commission 1 0 0

Water Construction of new Piped drinking water water
Sufficient Water Supply schemes facilities to gp
Village

14 Theme 4 - 91921488 providng All Drinking Chorlangi 1 XV Finance Commission 1 0 0

Water Creation of a new rainwater driniking water water
Sufficient harvesting structure faclities togp
Village

15 Theme 4 - 91921521 providng drining All Water N/A 1 XV Finance Commission 1 0 0

Water Development of Water water facilties to Conservat
Sufficient Bodies gp ion
Village

16 Theme 4 - 91921548 providing All Health Chorlangi 1 XV Finance Commission 1 0 0

Water Drainage line for grey water drinking water
Sufficient facilities to gp
Village

17 Theme 4 - 91921714 providing All Drinking Chorlangi 1 XV Finance Commission 1 0 0

Water Emergency breakdown and benefits togp water

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 Approved Action Plan Report

Sufficient up-gradation post disasters/

Village exigencies

18 Theme 4 - 91921804 protection to the All Drinking N/A 1 XV Finance Commission 1 0 0

Water Fencing of Ponds pond in chorlngi water
Sufficient
Village

19 Theme 4 - 91922426 providing All Drinking Chorlangi 1 XV Finance Commission 1 0 0

Water Grey Water management- benefits to gp water
Sufficient collection
Village infrastructure/treatment and
reuse infrastructure

20 Theme 4 - 91922718 providng All Health Garlapad 1 XV Finance Commission 1 0 0

Water Infrastructure and training faclities to gp u
Sufficient on solid and liquid waste
Village management

21 Theme 4 - 105286927 Repirs to the All Drinking N/A 93350 XV Finance Commission 93350 0 0
Water Extension of existing pipe line various water
Sufficient pipeline habitaions in
Village chorlangi

22 Theme 4 - 105287505 Digging of new All Drinking Chorlangi 25040000 Jal Jeevan Mission 25040000 0 0
Water Creation of a new source of bore wells and water
Sufficient drinking water providing new
Village tap connection
under JJM
scheme at
various
habitations in
cholangi gp

23 Theme 4 - 105298536 Repairs to the All Drinking Chorlangi 149000 XV Finance Commission 149000 0 0
Water Operation and Maintenance borewells at water
Sufficient of drinking/piped water various
Village supply system habitations in
chorlangi gp

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 Approved Action Plan Report

24 Theme 4 - 105303915 clorrinization of All Drinking N/A 15000 Jal Jeevan Mission 15000 0 0
Water Chlorinization of drinking drinking water water
Sufficient water source facilities
Village

25 Theme 4 - 105358337 Construction of All Health Chorlangi 1250000 MG National Rural Employment 1250000 0 0
Water Drainage line for grey water cc drains Guarantee Act
Sufficient various
Village habitation in
chorlangi gp

26 Theme 5 - 91919092 Removal and All Sanitation Chorlangi 103500 XV Finance Commission 103500 0 0
Clean and Operation & maintenance disposal of silt
Green of composting shed/center in various
Village habitations at
chorlangi grama
panchayat

27 Theme 5 - 91920074 Purchasing of All Sanitation N/A 66300 Own Funds 66300 0 0
Clean and Procurement of Sanitation sanitation tool
Green Kits for chorlangi
Village village and
purchasing of
bleaching and
lime for
chorlangi village

28 Theme 5 - 91920251 payments to the All Sanitation N/A 132600 Own Funds 132600 0 0
Clean and Payment of professional contrct workers
Green fees for the services of salaries from
Village contractual and outsourced chorlangi gp
personnel

29 Theme 5 - 91920353 Repairs to All Sanitation N/A 44200 Own Funds 44200 0 0
Clean and Repair of drainage channel drainage
Green channel at
Village various
habitation in

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 Approved Action Plan Report

chorlangi gp

30 Theme 5 - 105286560 Skilling training All Drinking N/A 76650 XV Finance Commission 76650 0 0
Clean and Skilling / training under Nal under nal jal water
Green Jal Mitra Programme mitra rogramme
Village pump operator
salaries form
chorlangi gp

31 Theme 5 - 105288745 Procurement of All Sanitation Chorlangi 18000 Own Funds 18000 0 0
Clean and Materials required for materials like
Green composting dung agri
Village wasrte and
earth worms
from chorlangi
gp

32 Theme 5 - 105288900 Repairs to the All Sanitation N/A 22000 Own Funds 22000 0 0
Clean and Any other operation and Garbage
Green maintenance needs related transporation
Village to solid waste management vehicles from
chorlangi gp

33 Theme 5 - 105297655 Providing clap All Sanitation Chorlangi 144000 XV Finance Commission 144000 0 0
Clean and Any other operation and Mitra
Green maintenance needs related remuneration fy
Village to solid waste management 2024-2025

34 Theme 5 - 105297839 Provinding clap All Sanitation N/A 72000 Own Funds 72000 0 0
Clean and Any other operation and mitra
Green maintenance needs related remuniration fy
Village to solid waste management 2024-2025

35 Theme 5 - 105300295 Removal and All Sanitation Chorlangi 72000 XV Finance Commission 72000 0 0
Clean and Greywater management disposal of silt
Green system in various
Village habitations at
chorlangi gp

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 Approved Action Plan Report

36 Theme 6 - 91919778 construction of All Roads Jambada 170400 XV Finance Commission 170400 0 0
Self- Construction of roads cc road at
sufficient savara
Infrastruct anapayya
ure in house to savara
Village govind house at
muragadaloya

37 Theme 6 - 91920312 repairing and All Roads N/A 42200 Own Funds 42200 0 0
Self- Repairing and maintenance maintenacce of
sufficient of roads roads from
Infrastruct chorlangi gp
ure in
Village

38 Theme 6 - 91920501 construction of All Roads Garlapad 1250000 MG National Rural Employment 1250000 0 0
Self- Construction of roads roads from u Guarantee Act
sufficient mgnregs grants
Infrastruct
ure in
Village

39 Theme 6 - 105288248 Payments to All Rural N/A 66300 XV Finance Commission 66300 0 0
Self- Electric connection quarterly eesl electrificat
sufficient payment for ion
Infrastruct purchasing of
ure in spare part for
Village retrofitting of
street lights

40 Theme 6 - 105288493 Payements to All Rural N/A 63300 Own Funds 63300 0 0
Self- Electric connection apepdcl cc electrificat
sufficient charges from ion
Infrastruct chorlagi gp
ure in
Village

41 Theme 8 - 105285391 Providing All Administr N/A 36000 Own Funds 36000 0 0

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 Approved Action Plan Report

Village Wage/ Honorarium/ sarpanch ative &

with Good Remuneration to Staff honoruriam fy Technical
Governan 2024-2025 Support
ce

42 Theme 8 - 105289350 Providing All Poverty N/A 42000 Own Funds 42000 0 0
Village Identification/ Preparation economical allevation
with Good of Beneficiary list for social benefits to the programm
Governan Welfare & Socail Assitance poor people e
ce Programmes

Total 29275116 29275116 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 91928167 providing homes to All Agriculture 0 Pradhan Mantri AwasYojana Gramin PMAY 11
Free and Enhanced VPRP demand for Fasal Bima homeless people (G)
Livelihoods Village

2 Theme 2 - Healthy 91923960 providing benefits to All Health 0 Jal Jeevan Mission (JJM) 1890
Village VPRP- SDP - malnutrition (Health gp
and Nutrition

3 Theme 2 - Healthy 91924026 providing benefits to All Health 0 Janani Surakha Yojna 1890
Village VPRP-Demand for Health Card gp

4 Theme 2 - Healthy 91924102 providng benefits to All Health 0 Mahatma Gandhi National Rural 1890
Village VPRP: SDP Alcoholism (Health and gp Employment Guarantee Scheme
nutrition) (MGNREGS)

5 Theme 2 - Healthy 91924177 providing benefits All Health 0 Matsaya Yojna 1890
Village VPRP: SDP Covid Vaccine togp
Hesitancy (Health and nutrition)

6 Theme 2 - Healthy 91924240 Providing benefits to All Sanitation 0 Mid-Day Meal Scheme (MDM) 1890

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 Approved Action Plan Report

Village VPRP: SDP Issues related to gp

sanitation (Health and nutrition)

7 Theme 2 - Healthy 91924304 providing benefits All Health 0 National Agriculture Market (e-NAM) 1890
Village VPRP: SDP Lack of adolescent togp
healthcare (Health and nutrition)

8 Theme 2 - Healthy 91924356 Providng benefits All Health 0 National Biogas and Manure Management 1890
Village VPRP: SDP Lack of clean drinking togp Programme
water (Health and nutrition)

9 Theme 2 - Healthy 91924426 providing benefits to All Health 0 National Biogas and Manure Management 1890
Village VPRP: SDP- Drug Abuse (Health gp Programme
and Nutrition)

10 Theme 2 - Healthy 91924525 providing benefits to All Sanitation 0 National Health Mission (NHM) 1890
Village VPRP: SDP Issues related to gp
sanitation (Health and nutrition)

11 Theme 2 - Healthy 91924598 providing benefits All Health 0 National Rural Livelihood Mission (NRLM) 1620
Village VPRP: SDP- Drug Abuse (Health togp
and Nutrition)

12 Theme 2 - Healthy 91924667 Providing benefits All Health 0 National Rural Livelihood Mission (NRLM) 1890
Village VPRP:Public Goods- Mosquito nets togp

13 Theme 3 - Child 91923848 providing benefits All Women and 0 Jal Jeevan Mission (JJM) 1910
Friendly Village VPRP Demand for Distribution of togp child
assistive devices to the special development
need children under state scheme

14 Theme 3 - Child 91924747 providng benefits All Women and 7560 National Social Assistance Programme 630
Friendly Village VPRP Demand for Distribution of togp child (NSAP)
assistive devices to the special development
need children under state scheme

15 Theme 3 - Child 91924804 providng benefits to All Education 0 Pashudhan Scheme 1890
Friendly Village VPRP- Public Services- Mid day gp
meal provisions

16 Theme 3 - Child 91924874 providing benefits All Women and 0 Poshan Abhiyan/ICDS 1890

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 Approved Action Plan Report

Friendly Village VPRP- Public Services- Take Home togp child

Ration in School development

17 Theme 3 - Child 91925049 providng benefits All Women and 0 Pradhan Mantri Awas Yojana —Urban 1890
Friendly Village VPRP: SDP - Child Labour togp child PMAY (U)
development

18 Theme 3 - Child 91925120 providing benefits to All Women and 0 Pradhan Mantri Krishi Sichayee 1620
Friendly Village VPRP: SDP - Child Marriage gp child Yojana(PMKSY)
(Women and Child Development) development

19 Theme 3 - Child 91925868 providing benefits to All Women and 0 Pradhan Mantri Krishi Sinchayee Yojana 1890
Friendly Village VPRP- Public Services- Take Home gp child (PMKSY)
Ration in Anganwadi development

20 Theme 3 - Child 91926717 providng benefits to All Education 7560 Samagara Shikha Abhiyan 1890
Friendly Village VPRP- Public Services- Mid day gp
meal provisions

21 Theme 4 - Water 91922761 providing faclties to All Sanitation 0 Antodaya Anna Yojana 1490
Sufficient Village VPRP Public Goods - Community gp
toilet

22 Theme 4 - Water 91922808 providing faclities to All Water 0 Ayushman Bharat 1620
Sufficient Village VPRP Resource Development - gp Conservation
Construction of Pond/water
Tank/Well

23 Theme 4 - Water 91922880 providing facility to All Drinking 23244000 Beti Bachao Beti Padao 1490
Sufficient Village VPRP Resource Development - gp water
Construction of Borewell/Ring
well/Tube Well

24 Theme 4 - Water 91923560 providing faclitie togp All Land 453600 Deendayal Upadhyaya Gram Jyoti Yojana 1890
Sufficient Village VPRP Resource Development - improvement (DDUGJY)
Construction of Check dams

25 Theme 4 - Water 91923616 providing benefits to All Drinking 0 Deendayal Upadhyaya Grameen 1890
Sufficient Village VPRP Resource Development - gp water Kaushalya Yojana(DDUGKY)
Construction of Recharge

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 Approved Action Plan Report

Pits/Rainwater Harvesting

26 Theme 4 - Water 91923719 Providing benefits to All Drinking 22680 DeendayalAntyodayaYojana — National 1890
Sufficient Village VPRP Resource Development - gp water Rural Livelihoods Mission
Construction of Recharge
Pits/Rainwater Harvesting

27 Theme 4 - Water 91923798 providing facilities to All Drinking 0 Integrated Child Development Services 1890
Sufficient Village VPRP Resource Development - gp water
Sand Filter Construction for wells
recharge

28 Theme 5 - Clean and 91926504 providig bneefit togp All Health 0 Pradhan Mantri Matru Vandana Yojna 1890
Green Village VPRP - SDP :Deforestation
(Environment related)

29 Theme 5 - Clean and 91926603 providng benefits to All Health 0 Pradhan Mantri Ujjwala Yojana 1890
Green Village VPRP - SDP :Flood related impacts gp
(Environment related)

30 Theme 5 - Clean and 91926790 providing tool togp All Health 0 Swachh Bharat Mission (Gramin) (SBM 1890
Green Village VPRP - SDP :Deforestation (G)]
(Environment related)

Total 23735400 51971

*Note : Sankalp Theme in Green Colour

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