Annual Plan-2026-2027
Annual Plan Projects - 2026-2027
S.No | Project No | Project Name English | Project Type | Amount | Fund Description |
1 | 10 | PURCHASE OF MEDICINE TO HOMEO DISPENSARY | New Project | 300000 | Maintenance Fund - Non-road Assets - 300000 |
2 | 11 | CONTIGENT EXPENCE - HOMEO DISPENSARY | New Project | 30000 | Maintenance Fund - Non-road Assets - 30000 |
3 | 12 | Contigent expenses of Krishibhavan | New Project | 50000 | Maintenance Fund - Non-road Assets - 50000 |
4 | 18 | Plan Formulation Implimentation Monitoring | New Project | 297970 | Development Fund(General) - 297970 |
5 | 19 | MILK INCENTIVE TO DAIRY FARMERS | New Project | 5100000 | Development Fund(General) - 1700000 , Receipts from other LSG's (Block Panchayats) - 1700000 , Receipts from other LSG's (District Panchayat) - 1700000 |
6 | 23 | A B C Fund Trasfer to Dis Panchayath | New Project | 50000 | Development Fund(General) - 50000 |
7 | 24 | Wages of temporary Medical Officer in FHC | New Project | 330000 | Development Fund(General) - 330000 |
8 | 25 | LIFE MISSION HOUSE GENERAL | New Project | 14000000 | Development Fund(General) - 4907000 , State Sponsored Scheme Fund - 3000000 , Loans from Financial Institutions - 4000000 , Receipts from other LSG's (Block Panchayats) - 1000000 , Receipts from other LSG's (District Panchayat) - 1093000 |
9 | 26 | Palliative care for bedridden Patient | New Project | 558030 | Development Fund(General) - 558030 |
10 | 27 | Disaster Management | New Project | 30000 | Development Fund(General) - 30000 |
11 | 28 | Cut and removal of Diseased palms and replanting | New Project | 366250 | Development Fund(General) - 350000 , Beneficiary Contribution/Donations (Remitted to the Panchayat) - 16250 |
12 | 29 | SHARE TO IKM | New Project | 100000 | Development Fund(General) - 100000 |
13 | 30 | Contijent Expense for Family Health Center 26 27 | New Project | 200000 | Maintenance Fund - Non-road Assets - 200000 |
14 | 31 | 15th Five year plan Formation - Related Expences | New Project | 100000 | Development Fund(General) - 100000 |
15 | 32 | PURCHASE MEDICEINE TO FHC KOTTIYOOR | New Project | 200000 | Maintenance Fund - Non-road Assets - 200000 |
16 | 33 | PURCHASE OF MEDICINE FOR AYURVEDA DISPENSARY | New Project | 900000 | Maintenance Fund - Non-road Assets - 900000 |
17 | 34 | Street Light Maintians - A M C | New Project | 230000 | Own Fund - 230000 |
18 | 35 | PURCHASE OF MEDICINE FOR SIDHA DISPENSARY | New Project | 900000 | Maintenance Fund - Non-road Assets - 900000 |
19 | 36 | RABIES CONTROL PROGRAMME | New Project | 30000 | Development Fund(General) - 30000 |
20 | 37 | Wages of Pharmacist in FHC | New Project | 336000 | Own Fund - 336000 |
21 | 39 | CONTIGENT EXPENSE-AYURVEDA SIDHA DISPENSARY | New Project | 50000 | Maintenance Fund - Non-road Assets - 50000 |
22 | 40 | LIFE IS ADDICTION IS NOT LIFE 26 27 | New Project | 15000 | Development Fund(General) - 15000 |
23 | 41 | Diji Keralam 20 | New Project | 20000 | Development Fund(General) - 20000 |
24 | 43 | LIFE HOUSE CONSTRUCTION ST | New Project | 6000000 | Development Fund(T.S.P) - 853800 , State Sponsored Scheme Fund - 1000000 , Loans from Financial Institutions - 1200000 , Receipts from other LSG's (Block Panchayats) - 1500000 , Receipts from other LSG's (District Panchayat) - 1446200 |
25 | 44 | Kannoor Fight Canser | New Project | 25000 | Development Fund(General) - 25000 |
26 | 45 | LIFE HOUSE CONSTRUCION SC | New Project | 4000000 | Development Fund(S.C.P) - 309000 , State Sponsored Scheme Fund - 1000000 , Receipts from other LSG's (Block Panchayats) - 2000000 , Receipts from other LSG's (District Panchayat) - 691000 |
27 | 46 | HOUSE MAINTENANCE ST | New Project | 2160200 | Development Fund(T.S.P) - 2160200 |
28 | 47 | P M A Y HOUSE CONSTRUCTION SHARE | New Project | 350000 | Development Fund(General) - 350000 |
29 | 48 | Providing Medicine to Extremely poor People 2026-27 | New Project | 25000 | Development Fund(General) - 25000 |
30 | 49 | Palliative Care 26 27 | New Project | 700000 | Development Fund(General) - 700000 |
31 | 50 | muttathoru meen thottam | New Project | 100000 | Development Fund(General) - 40000 , Beneficiary Contribution (Direct Expenditure) - 60000 |
32 | 51 | Lifestyle testing mobile unit | New Project | 225000 | Development Fund(General) - 225000 |
33 | 52 | Health awarance infection disease prevition activities 26 27 | New Project | 20000 | Development Fund(General) - 20000 |
34 | 54 | BACKYARD POULTRY | New Project | 432900 | Development Fund(General) - 399600 , Beneficiary Contribution (Direct Expenditure) - 33300 |
35 | 55 | ANGANAWADI FEEDING | New Project | 1200000 | Development Fund(General) - 200000 , Centrally Sponsored Scheme Fund - 1000000 |
36 | 56 | ANGANAWADI FEEDING- SC | New Project | 150000 | Development Fund(S.C.P) - 150000 |
37 | 57 | ANGANAWADI FEEDING - ST | New Project | 400000 | Development Fund(T.S.P) - 400000 |
38 | 58 | ENSURING PHISICAL PSCYCHO - SUPPORT FOR THE OLD AGED | New Project | 300000 | Development Fund(General) - 300000 |
39 | 59 | WAGES FOR COMMUNITY WOMEN FACILITATOR | New Project | 205000 | Development Fund(General) - 205000 |
40 | 60 | SUPPLY OF MEDICAL EQUIPMENTS FOR DEFFERENTLY ABLED | New Project | 500000 | Development Fund(General) - 500000 |
41 | 61 | A MEETING OF THE DEFFERENTLY ABLED PEOPLE | New Project | 308030 | Development Fund(General) - 308030 |
42 | 62 | DISTRIBUTION OF COT - OLD AGED | New Project | 320000 | Development Fund(General) - 320000 |
43 | 63 | SCHOLARSHIP FOR DIFFERENTLY ABLED STUDENTS | New Project | 1030000 | Development Fund(General) - 700000 , Receipts from other LSG's (Block Panchayats) - 250000 , Receipts from other LSG's (District Panchayat) - 80000 |
44 | 64 | CONTINGENT EXPENCES - VARIOUS ANGANAWADIES AND ICDS | New Project | 200000 | Maintenance Fund - Non-road Assets - 200000 |
45 | 65 | WOMEN FRIENDLY DISTRICT | New Project | 75000 | Development Fund(General) - 75000 |
46 | 66 | NUTRITIONAL SUPPLEMENT DISTRIBUTION FOR ADOLESCENT GIRLS AND WOMEN | New Project | 1100000 | Development Fund(General) - 1100000 |
47 | 67 | HONORARIUM FOR CARE TAKERS IN AGE -FRIENDLY CENTERS | New Project | 173520 | Development Fund(General) - 173520 |
48 | 74 | HOUSE MAINTENANCE SC | New Project | 600000 | Development Fund(S.C.P) - 600000 |
49 | 75 | House repair agathi Ashraya | New Project | 100000 | Development Fund(General) - 100000 |
50 | 76 | CATTLE FEED SUBSIDY TO DAIRY FARMERS | New Project | 2186800 | Development Fund(General) - 1093400 , Beneficiary Contribution (Direct Expenditure) - 1093400 |
51 | 77 | HONORARIUM TO HEALTH INSPECTOR | New Project | 338000 | Own Fund - 338000 |
52 | 78 | HONORARIUM TO PROJECT ASSISTANT | New Project | 307375 | Own Fund - 307375 |
53 | 79 | HONORARIUM TO TECHNICAL ASSISTANT | New Project | 427250 | Own Fund - 427250 |
54 | 80 | HONARARIUM TO SAKSHARATHA PRERAKS | New Project | 201600 | Own Fund - 201600 |
55 | 81 | AMC FOR UPS COMPUTER AND COMPUTER RELATED ACCESSORIES | New Project | 70000 | Development Fund(General) - 70000 |
56 | 82 | Mineral Supplements for Cattles | New Project | 374400 | Development Fund(General) - 374400 |
57 | 83 | Purchase of Medicine at Veterinary Polyclinic | New Project | 1000000 | Maintenance Fund - Non-road Assets - 1000000 |
58 | 84 | Contingent Expenses of Veterinary Polyclinic | New Project | 75000 | Maintenance Fund - Non-road Assets - 75000 |
59 | 85 | Consumables Laboratory reagents for Veterinary Polyclinic | New Project | 60000 | Maintenance Fund - Non-road Assets - 60000 |
60 | 87 | TRAINING IN SPORTS FOR STUDENTS | New Project | 200000 | Development Fund(General) - 200000 |
61 | 88 | PURCHASE MAGAZINS FOR GOVTU P SCHOOLS | New Project | 100000 | Development Fund(General) - 100000 |
62 | 89 | SSK SHARE- GENERAL | New Project | 200000 | Development Fund(General) - 200000 |
63 | 90 | SSK SHARE SC | New Project | 150000 | Development Fund(S.C.P) - 150000 |
64 | 91 | SSK SHARE ST | New Project | 300000 | Development Fund(T.S.P) - 300000 |
65 | 92 | TRAINING IN KARATTE AND YOGA FOR STUDENTS | New Project | 150000 | Development Fund(General) - 150000 |
66 | 93 | REMITANCE OF BUILDING RENT AND ELECTRICITY CHARGES TO JANAKEEYA HOTEL | New Project | 120000 | Development Fund(General) - 120000 |
67 | 94 | KERALOTSAVAM | New Project | 50000 | Development Fund(General) - 50000 |
68 | 95 | FINANCIAL ASSISTANCE GTO INTERCASTE MARRIAGE - SC | New Project | 75000 | Development Fund(S.C.P) - 75000 |
69 | 96 | FINANCIAL ASSISTANCE GTO INTERCASTE MARRIAGE - ST | New Project | 125000 | Development Fund(T.S.P) - 125000 |
70 | 97 | VINJANA KERALAM - JANAKEEYA CAMPAIGN | New Project | 10000 | Development Fund(General) - 10000 |
71 | 99 | FINANCIAL ASSISTANCE TO MARRIAGE - ST | New Project | 250000 | Development Fund(T.S.P) - 250000 |
72 | 102 | Distribution of vegetable Seedlings | New Project | 200000 | Development Fund(General) - 200000 |
73 | 104 | Distribution of Organic Manure | New Project | 400000 | Development Fund(General) - 300000 , Beneficiary Contribution (Direct Expenditure) - 100000 |
74 | 105 | EQUIVALANT EXAM AND CONTINUOUS LITERACY PROGRAMME | New Project | 40000 | Development Fund(General) - 40000 |
75 | 106 | TENTHDAY CMPLETE SECONDARY EDUCATION DISTRICT | New Project | 10000 | Development Fund(General) - 10000 |
76 | 108 | SMILE PLUS- COMPREHENCIVE EDUCATION PLAN | New Project | 208030 | Development Fund(General) - 208030 |
77 | 109 | STUDENTS POLICE CADET PROGRAM | New Project | 25000 | Development Fund(General) - 25000 |
78 | 110 | CONTIGENT EXPENSE- THALAKKANI CHUN GAKUNNU GOVT UPS | New Project | 175000 | Maintenance Fund - Non-road Assets - 175000 |
79 | 111 | SPORTS ITEMS TO GOVT UP SCHOOLS | New Project | 93520 | Development Fund(General) - 93520 |
80 | 112 | DISTRIBUTION OF TABLE AND CHAIR TO SC STIDENTS | New Project | 100000 | Development Fund(S.C.P) - 100000 |
81 | 113 | DISTRIBUTION OF TABLE AND CHAIR TO ST STIDENTS | New Project | 180000 | Development Fund(T.S.P) - 180000 |
82 | 114 | PURCHASE OF FURNITURE FOR GOVT UP SCHOOLS | New Project | 400000 | Maintenance Fund - Non-road Assets - 400000 |
83 | 115 | PURCHASE OF CHAIRS FOR GOVT UP SCHOOLS | New Project | 300000 | Maintenance Fund - Non-road Assets - 300000 |
84 | 121 | Providing user fees to Harithakarma Sena | New Project | 200000 | Development Fund(General) - 200000 |
85 | 122 | Doorstep Service | New Project | 20000 | Development Fund(General) - 20000 |
86 | 123 | Distribution of hybrid seedlings converge with thozhilurappu padhathi | New Project | 33300 | Development Fund(General) - 24975 , Beneficiary Contribution/Donations (Remitted to the Panchayat) - 8325 |
87 | 125 | contingency expenses LSGD engineering wing | New Project | 75000 | Development Fund(General) - 75000 |
88 | 129 | Providing Rental vehicle to lsgd engineering wing | New Project | 215520 | Development Fund(General) - 215520 |
89 | 131 | providing computer to the office of AE LSGD | New Project | 150000 | Development Fund(General) - 150000 |
90 | 38 | CONTIGENT EXPENSE-AYURVEDA SIDHA DISPENSARY | New Project | 50000 | Maintenance Fund - Non-road Assets - 50000 |
91 | 133 | contingent expenses for engineering wing | New Project | 75000 | Development Fund(General) - 75000 |
92 | 86 | School Poultry Club - Innovative Project | New Project | 140000 | Development Fund(General) - 70000 , Receipts from other LSG's (District Panchayat) - 70000 |
93 | 101 | FINANCIAL ASSISTANCE TO MARRIAGE - SC | New Project | 150000 | Development Fund(S.C.P) - 150000 |
94 | 107 | Financial assistance to women entrepreneurs | New Project | 678100 | Development Fund(General) - 678100 |
95 | 21 | Distribution of Tissue culture Banana Seedlings | New Project | 266680 | Development Fund(General) - 200000 , Beneficiary Contribution/Donations (Remitted to the Panchayat) - 66680 |
96 | 22 | SUBSIDY FOR FODDER CULTIVATION | New Project | 100000 | Development Fund(General) - 50000 , Beneficiary Contribution (Direct Expenditure) - 50000 |
97 | 124 | Human-wildlife conflict free district -kurang pradhirodha marunnu - Distribution | New Project | 100000 | Development Fund(General) - 100000 |
98 | 127 | capacity building and training for woman group | New Project | 300000 | Development Fund(General) - 300000 |
99 | 1 | Improvements to Panniyammala irrigation canal | New Project | 675025 | Development Fund(General) - 675025 |
100 | 2 | Improvements to various roads in poyyamala ward | New Project | 950000 | Maintenance Fund - Road Assets - 950000 |
101 | 3 | Improvements to various roads in palukachi ward | New Project | 1250000 | Maintenance Fund - Road Assets - 1250000 |
102 | 4 | Improvements to various roads in vettilakkolly ward | New Project | 900000 | Maintenance Fund - Road Assets - 900000 |
103 | 5 | Improvements to various roads in panniyammala ward | New Project | 1300000 | Maintenance Fund - Road Assets - 1300000 |
104 | 6 | Improvements to various roads in palchuram ward | New Project | 850000 | Maintenance Fund - Road Assets - 850000 |
105 | 7 | Improvements to various roads in Ambayathode East ward | New Project | 1200000 | Maintenance Fund - Road Assets - 1200000 |
106 | 8 | Improvements to various roads in Ambayathode west ward | New Project | 600000 | Maintenance Fund - Road Assets - 600000 |
107 | 9 | Improvements to various roads in Kandappanam ward | New Project | 800000 | Maintenance Fund - Road Assets - 800000 |
108 | 13 | Improvements to various roads in kottiyoor ward | New Project | 550000 | Maintenance Fund - Road Assets - 550000 |
109 | 14 | Improvements to various roads in Neendunokki ward | New Project | 1000000 | Maintenance Fund - Road Assets - 1000000 |
110 | 15 | Improvements to various roads in Thalakkani ward | New Project | 950000 | Maintenance Fund - Road Assets - 950000 |
111 | 16 | Improvements to various roads in Vengalodi ward | New Project | 1000000 | Maintenance Fund - Road Assets - 1000000 |
112 | 17 | Improvements to various roads in chungakkunnu ward | New Project | 2000000 | Maintenance Fund - Road Assets - 2000000 |
113 | 69 | improvements to various roads in madathumkave ward | New Project | 950000 | Maintenance Fund - Road Assets - 950000 |
114 | 70 | improvements to culvert at kottiyoor nelliyodi maliyekkal junction kizhakkekkara junction road | New Project | 1000000 | Maintenance Fund - Road Assets - 1000000 |
115 | 71 | Improvements to the side Protection wall of vengalody s t colony road | New Project | 1000000 | Maintenance Fund - Road Assets - 1000000 |
116 | 72 | Construction of retaining wall to nelliyodi 39th mile road | New Project | 1000000 | Maintenance Fund - Road Assets - 1000000 |
117 | 73 | construction of retaining wall to nelliyodi elavunkal road | New Project | 736000 | Maintenance Fund - Road Assets - 736000 |
118 | 98 | Improvements to the culvert at Attikkulam Kumbalunkal road | New Project | 700000 | Maintenance Fund - Road Assets - 700000 |
119 | 100 | Repairs to various roads in panchayath | New Project | 8600000 | Maintenance Fund - Road Assets - 8600000 |
120 | 103 | Improvements to the culvert at vengalody vengalottumala kapyarumala road | New Project | 1000000 | Maintenance Fund - Road Assets - 1000000 |
121 | 116 | Repairs to Various Anganwadies | New Project | 2151500 | Maintenance Fund - Non-road Assets - 2151500 |
122 | 117 | Repairs to the buildings of transferred institutions | New Project | 2431500 | Maintenance Fund - Non-road Assets - 2431500 |
123 | 126 | construction of ABC center and shelter home | New Project | 50000 | Development Fund(General) - 50000 |
124 | 128 | concreting to various roads in panchayath | New Project | 6027880 | Development Fund(General) - 6027880 |
125 | 132 | sports development district preparation of play ground | New Project | 200000 | Development Fund(General) - 200000 |