2025-26 PROJECT SUMMARY
Project Summary
2025-2026
Integrated information regarding approved projects and fund utilization under the Twelfth Five-Year Plan.
Total Fund Utilization
₹ 1,31,43,076
Category-wise Fund Consolidation
General Sector ₹ 82,53,898
Grant ₹ 6,51,966
Other Funds ₹ 17,87,212
SCP/Block/Award ₹ 24,50,000
This amount has been allocated by integrating various government funds.
Key Projects and Allocations by Sector
Agriculture / Animal Husbandry
Total Allocation:
₹ 26,14,999
- Cattle Feed Distribution: ₹ 21,00,000
- Organic Fertilizer for Banana Cultivation: ₹ 2,65,000
- Vegetable Cultivation Promotion: ₹ 2,49,999
Health
Total Allocation:
₹ 19,00,000
- Palliative Care Service: ₹ 15,00,000
- Essential Medicines: ₹ 3,00,000
- Tuberculosis Nutrition Support: ₹ 1,00,000
Social Welfare / Women Development
Total Allocation:
₹ 61,25,000
- Anganwadi Nutrition: ₹ 33,00,000
- Women Employment Units: ₹ 16,00,000
- Bunk Shop Assistance: ₹ 12,25,000
Public Works / Infrastructure
Total Allocation:
₹ 19,80,000
- School Ground Modernization: ₹ 12,00,000
- Sanitary Facilities at Crematorium: ₹ 7,00,000
- Waste Management Awareness: ₹ 80,000
Other Noteworthy Projects
LIFE Housing Scheme Allocated for Housing Scheme
₹ 1,34,00,000
Preventing Illegal Waste Dumping CCTV Installation
₹ 2,00,000
Dialysis Support ('Ashwasam') Dialysis Assistance Project