Chelembra
Grama Panchayat

Here is the English translation of the budget presentation analysis for Chelambra Grama Panchayat (Financial Year 2025–26):

1. Financial Overview

Sector-Wise Allocation

• Productive Sector: ₹87,69,440/-

• Service Sector: ₹8,76,34,428/-

• Infrastructure Sector: ₹16,80,86,700/- (Includes JJM, MGNREGS, CFC, and Own Fund)

• Scheduled Caste (SC) Development: ₹73,59,000/-

2. Priority Sectors and Key Proposals

🏠 Housing & Renovation (LIFE Mission)

• LIFE Housing Scheme: Financial assistance will be made available to all land-owning beneficiaries in 2025–26.

  • Expected Fund: ₹2 Crore (Development Fund: ₹95.5 Lakhs, Loan: ₹84 Lakhs, Block/District Share: ₹20 Lakhs).

  • ₹14 Lakhs earmarked from various funds for the landless and homeless.

• SC Housing Construction: The entire SC share for this year is allocated to the LIFE Mission, including ₹40 Lakhs from the Development Fund and ₹82 Lakhs from other schemes.

• House Renovation: ₹45 Lakhs allocated to repair damaged houses.

🏢 Administrative Infrastructure

• Panchayat Office Building: ₹2 Crore set aside for preliminary work to reconstruct the over 25-year-old, space-constrained office building.

• Anganwadi Buildings: ₹16 Lakhs (utilizing MGNREGS funds) allocated for constructing Anganwadis at Idimuzhikkal and Thenerippara.

👶 Child, Women & Kudumbashree Welfare

• Cradle System: Upgrading all 14 Anganwadis housed in owned buildings to the Cradle System (₹4.95 Lakhs).

• Anganwadi Development: ₹18.50 Lakhs for general operations and ₹60 Lakhs for supplementary nutrition.

• Uniform Distribution: ₹1.5 Lakhs allocated to provide free uniforms to Anganwadi children.

• Women's Welfare: Two-wheeler distribution for self-employed women (₹3.5 Lakhs), swimming training (₹5 Lakhs), yoga training (₹1.5 Lakhs), excursion for widows (₹2 Lakhs), and karate training for young girls.

• Kudumbashree: ₹5 Lakhs set aside for various programs.

🌾 Agriculture & Animal Husbandry

• Major Allocations:

  • Cattle feed for dairy cows: ₹15 Lakhs

  • Vegetable cultivation: ₹7.5 Lakhs (+ ₹2 Lakhs for mud pot distribution)

  • Cattle & poultry farming: ₹28 Lakhs

  • Heifer rearing: ₹4 Lakhs, Milk subsidy: ₹4 Lakhs

  • Paddy cultivation: ₹3 Lakhs, Arecanut: ₹3.9 Lakhs, Intercropping: ₹3 Lakhs, Agro-pharmacy: ₹3 Lakhs

  • Preservation of public ponds: ₹5 Lakhs

🏥 Healthcare & Drinking Water

• Healthcare Allocations: Ayurveda (₹17 Lakhs), Unani (₹10 Lakhs + building construction), FHC (₹10 Lakhs + basic amenities), Homoeo (₹2 Lakhs). Development works worth ₹5.5 Crore under the MLA Asset Development Fund are underway at the FHC.

• Other Programs: Vayoswasthyam elderly care (₹2 Lakhs), Pariraksha palliative care (₹10 Lakhs), epidemic control (₹1.5 Lakhs), Vimukthi anti-narcotic campaign (₹1 Lakh).

• Drinking Water: Jal Jeevan Mission (JJM) is expected to be commissioned by 2026. ₹15.8 Lakhs allocated for sanitary well conversion and drinking water projects, plus ₹11 Lakhs for drought relief water supply.

🧹 Sanitation (Clean Chelambra)

• Waste Management: ₹16.45 Lakhs allocated for the "Clean Chelambra" initiative.

• Haritha Karma Sena: Expanded workforce to 36 members. Budget provided for vehicles, fuel, Health Inspector salary, and bailing machine operations.

🎓 Education, Sports & Social Welfare

• Swimming Training: ₹6.6 Lakhs allocated to provide swimming literacy to UP-level school students at the Calicut University Aquatic Complex.

• Disability Welfare: ₹25 Lakhs earmarked for student scholarships. Construction of the BUDS School cum Therapy Centre will be completed.

• Senior Citizens: Excursions (₹4.5 Lakhs), Daycare Home (Pakal Veedu) (₹2 Lakhs), Smile Please dental care project (₹2 Lakhs).

🛣️ Roads & Infrastructure

• Priority given to repairing roads damaged during JJM pipeline installation.

• Allocated ₹9.46 Crore for new road works and ₹16.86 Crore for maintenance (JJM + CFC + Own Fund).

• ₹15 Lakhs set aside for street light maintenance.

3. MGNREGS (National Rural Employment Guarantee Scheme)

• 2024–25 Performance: Ranked 1st in Kondotty Block. Provided 100 days of employment to 635 families, spending ₹3.97 Crore.

• 2025–26 Target: Guarantee 100 days of work for 1,000 families.

• Budget Allocation: Action plan submitted for ₹6.96 Crore to generate 9,020 person-days of labor.

4. Key Highlights & Achievements

1. Innovative Projects: Sports literacy, swimming training, senior citizen flight trips, and Cradle Anganwadis.

2. Karmashree Award: Awarded to ward members and clerks achieving 100% tax collection, along with ₹1 Lakh in additional development funds per ward (Wards 2, 6, and 12 achieved this in 2024–25).

3. 100-Point Action Plan: Implementation of a 100-item action program launched by Malappuram MP E.T. Muhammad Basheer to mark the governing council's 5th anniversary.