2026-27 ANNUAL PLAN
📊 2026–27 Annual Plan — Brief Analysis
Mullankolli Grama Panchayat
Approved Projects FundWise Report & Consolidation Report 2026–2027
Total Approved Outlay ₹16.66 Cr ₹16,65,81,912 | Total Projects (Consolidation) 137 Fund-wise consolidation | Scheduled Caste (SC) Share ₹0.84 Cr ₹83.50 Lakhs | Scheduled Tribe (ST) Share ₹3.21 Cr ₹3.21 Crore |
📌 Project Outlay by Major Categories Major categories based on Approved Projects FundWise Report
Analysis Note: General Sector - Service projects hold the largest share of the financial outlay. Service projects under the Scheduled Tribe category also show significant financial concentration. | 📊 Share by Social Category Category totals from Approved Projects Report
Key Finding: The outlay allocated to the Scheduled Tribe category is significantly higher than that of the Scheduled Caste category, highlighting the financial focus on ST-centered projects. |
🎯 Project Priorities — Visual Summary Key intervention sectors evident from approved project titles
| 🔎 Key Findings 01. Total approved project outlay is approximately ₹16.66 Crore. 02. A total of 137 projects are recorded in the Fund-wise Consolidation Report. 03. General Category accounts for the largest share at ₹12.62 Crore. 04. Total approved outlay for the Scheduled Tribe category stands at ₹3.21 Crore. 05. The Service sector shows high financial concentration, particularly General Sector – Service at ₹9.30 Crore. 06. Projects broadly encompass housing, agriculture, health & social welfare, education, and infrastructure. |
⚠️ Points to Monitor • Focus on timely project implementation, not just the total number of projects. • Track progress closely for high-outlay housing and infrastructure projects. • Separately monitor sector-wise fund utilization and expenditure progress. | 🚀 Opportunities • Utilize KPIs to evaluate the effectiveness of livelihood schemes in agriculture and self-employment. • Document beneficiary outcomes in SC/ST projects to assess social impact. • Upgrade the website display into an interactive dashboard showing project, ward, fund, and progress details. |
Source: 2026–27 Approved Projects FundWise Report & Consolidation Report — Mullankolli Grama Panchayat. | This is a analytical summary presentation; refer to the original report for the complete official list.
