All Social Security and Welfare Fund pension beneficiaries who were sanctioned pensions before December 31, 2025, must complete their mustering through Akshaya Centers between July 17, 2026, and October 31, 2026
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

₹ 120,000