|
S#
|
Project Type
|
No. of Project
|
Total Benf.
|
Total HH
|
Total Cost
|
Project Share
|
CO Share
|
Expenditure
|
|
1
|
Road
|
12
|
3,491
|
499
|
33,638,486
|
22,899,775
|
5,123,621
|
0
|
|
2
|
Demo Letrine
|
2
|
100
|
12
|
120,064
|
87,321
|
21,830
|
0
|
|
3
|
DWSS
|
44
|
18,567
|
2,523
|
22,779,652
|
17,805,725
|
4,498,412
|
0
|
|
4
|
Hand Pump
|
48
|
8,540
|
1,165
|
7,508,030
|
5,740,033
|
1,206,419
|
0
|
|
5
|
MHP
|
1
|
426
|
60
|
1,138,805
|
911,044
|
227,761
|
0
|
|
6
|
Foot Path/ Bridal Path
|
19
|
10,400
|
1,369
|
13,098,681
|
10,301,346
|
2,131,716
|
0
|
|
7
|
PCC Street
|
15
|
6,779
|
967
|
13,211,000
|
9,776,240
|
2,444,060
|
0
|
|
8
|
WHS
|
20
|
4,114
|
579
|
4,881,155
|
3,904,928
|
976,226
|
0
|
|
9
|
Primary Schools
|
1
|
350
|
50
|
4,228,900
|
3,253,000
|
650,600
|
0
|
|
10
|
FAP
|
5
|
1,420
|
203
|
6,561,000
|
5,250,000
|
1,050,000
|
0
|
|
11
|
Irrigation Channel
|
23
|
10,943
|
1,552
|
19,443,395
|
17,197,605
|
2,044,790
|
690,233
|
|
12
|
Tubewell
|
7
|
4,032
|
576
|
6,045,785
|
4,588,203
|
1,147,051
|
0
|
|
13
|
Water Courses
|
9
|
1,835
|
96
|
1,953,899
|
1,578,841
|
395,007
|
0
|
|
14
|
Dugwell
|
9
|
5,146
|
730
|
2,888,281
|
2,101,223
|
525,306
|
0
|
|
15
|
Protection Bund
|
2
|
511
|
72
|
792,000
|
633,600
|
158,400
|
0
|
|
16
|
Fisheries
|
16
|
1,513
|
200
|
1,542,000
|
1,233,600
|
308,400
|
0
|
|
17
|
Forest
|
4
|
880
|
120
|
965,000
|
772,000
|
193,000
|
0
|
|
18
|
Livestock
|
1
|
70
|
39
|
544,500
|
495,000
|
Nil
|
0
|
|
19
|
Foot Bridge / Rope Way
|
4
|
2,589
|
341
|
1,476,573
|
1,126,308
|
281,577
|
0
|
|
20
|
Water Pond
|
14
|
4,040
|
525
|
2,913,428
|
2,331,335
|
388,261
|
0
|
|
21
|
Sanitation
|
1
|
1,400
|
200
|
1,425,600
|
1,140,480
|
285,120
|
0
|
|
22
|
Water Tank
|
7
|
2,142
|
305
|
1,657,444
|
1,233,155
|
308,289
|
0
|
|
Grand Total
|
|
264
|
89,288
|
12,183
|
148,813,678
|
114,360,762
|
24,365,846
|
690,233
|
|
