2025-26 Annual Projects
Annual Projects Summary
2025-2026
Integrated information on the schemes approved as part of the Twelfth Five-Year Plan and their financial allocation.
Total Financial Allocation
₹ 1,31,43,076
Consolidation of Funds by Category
General Category ₹ 82,53,898
Grant ₹ 6,51,966
Other Amounts ₹ 17,87,212
SCP/Block/Award ₹ 24,50,000
This amount is allocated by integrating various government funds.
Major Schemes 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 Service: ₹ 15,00,000
- Essential Medicines: ₹ 3,00,000
- Tuberculosis (TB) Nutrition: ₹ 1,00,000
Social Welfare / Women's Development
Total Allocation:
₹ 61,25,000
- Anganwadi Supplementary Nutrition: ₹ 33,00,000
- Women's Employment Units: ₹ 16,00,000
- Bunk Shop Assistance: ₹ 12,25,000
Public Works / Infrastructure
Total Allocation:
₹ 19,80,000
- School Ground Renovation: ₹ 12,00,000
- Sanitary Facilities at Public Crematorium: ₹ 7,00,000
- Waste Awareness Campaign: ₹ 80,000
Other Noteworthy Schemes
LIFE Housing Scheme Amount Earmarked for Housing Scheme
₹ 1,34,00,000
Preventing Waste Dumping Installation of CCTV
₹ 2,00,000
Dialysis Assistance ('Aashwasam') Dialysis Assistance Scheme