2026-27 PLAN SUMMARY
Project Summary
2026-2027
Integrated information regarding approved projects and fund utilization under the Twelfth Five-Year Plan.
Total Fund Utilization
₹ 185,904,271
Category-wise Fund Consolidation
General Sector ₹ 3,782,578
Grant ₹ 8,361,739
Other Funds ₹ 163,751,477
SCP/TSP ₹ 10,008,477
This amount has been allocated by integrating various government funds.
Key Projects and Allocations by Sector
Agriculture / Animal Husbandry
Total Allocation:
₹ 10,857,601
- Cattle Feed Distribution: ₹ 2,866,600
- Agriculture: ₹ 2,832,551
- Vegetable Cultivation Promotion: ₹ 199,875
Health
Total Allocation:
₹ 16,858,571
- Palliative Care Service: ₹ 1,710,329
- Essential Medicines: ₹ 1,600,000
- Tuberculosis Nutrition Support: ₹ 0
Social Welfare / Women Development
Total Allocation:
₹ 3,659,587
- Anganwadi Nutrition: ₹ 1,925,000
- Women Employment Units: ₹ 175,000
- Bunk Shop Assistance: ₹ 450,000
Public Works / Infrastructure
Total Allocation:
₹ 32,704,305
- School Modernization: ₹ 5,568,773
- Public Crematorium Additional Facilities: ₹ 450,000
- Waste Management Awareness: ₹ 583,264
Other Noteworthy Projects
LIFE Housing Scheme Allocated for Housing Scheme
₹ 50,780,000
Preventing Illegal Waste Dumping CCTV Installation
₹ 320,509
Dialysis Support ('Ashwasam') Dialysis Assistance Project