 |
Consolidated Summary of Complete Schemes | |
|---|
|
S# |
Project Type |
No. of Project |
Total Benf. |
Total HH |
Total Cost |
Project Share |
CO Share |
Expenditure |
|---|---|---|---|---|---|---|---|---|
|
1
|
Road
|
147
|
107,569
|
15,230
|
270,502,660
|
269,392,060
|
0
|
197,578,343
|
|
2
|
Demo Letrine
|
21
|
5,052
|
824
|
2,927,584
|
2,260,595
|
565,149
|
2,033,743
|
|
3
|
DWSS
|
146
|
91,698
|
12,162
|
140,996,937
|
112,362,984
|
23,500,207
|
94,939,254
|
|
4
|
Hand Pump
|
249
|
76,986
|
11,293
|
62,315,633
|
47,074,887
|
11,353,787
|
38,598,155
|
|
5
|
MHP
|
30
|
11,299
|
1,592
|
55,559,817
|
54,969,012
|
590,805
|
47,786,826
|
|
6
|
Foot Path/ Bridal Path
|
93
|
49,369
|
7,178
|
83,922,338
|
65,587,994
|
16,485,995
|
39,353,157
|
|
7
|
PCC Street
|
166
|
103,022
|
15,512
|
267,109,284
|
198,206,595
|
48,781,156
|
169,463,167
|
|
8
|
WHS
|
87
|
13,150
|
1,844
|
22,469,028
|
17,810,818
|
4,416,788
|
13,953,940
|
|
9
|
Primary Schools
|
59
|
50,816
|
8,133
|
212,743,166
|
200,295,169
|
28,713,591
|
147,212,571
|
|
10
|
FAP
|
32
|
33,460
|
5,314
|
42,905,626
|
37,563,680
|
5,018,820
|
32,103,568
|
|
11
|
Irrigation Channel
|
36
|
17,971
|
3,597
|
33,390,167
|
30,178,925
|
2,864,824
|
21,001,957
|
|
12
|
Tubewell
|
27
|
11,448
|
1,721
|
23,740,084
|
18,197,865
|
4,541,860
|
14,376,002
|
|
13
|
Water Courses
|
4
|
670
|
44
|
1,044,329
|
764,274
|
189,877
|
774,355
|
|
14
|
Dugwell
|
58
|
33,891
|
4,842
|
18,562,683
|
13,530,400
|
3,382,600
|
10,524,528
|
|
15
|
Protection Bund
|
22
|
9,730
|
1,372
|
13,698,537
|
11,046,706
|
2,651,839
|
7,840,609
|
|
16
|
Mini Dam
|
2
|
600
|
83
|
4,842,261
|
3,576,209
|
894,052
|
1,755,391
|
|
17
|
Fisheries
|
16
|
4,967
|
5,653
|
7,555,400
|
6,595,000
|
380,000
|
5,362,889
|
|
18
|
Forest
|
34
|
8,366
|
1,574
|
29,407,251
|
21,496,723
|
5,586,709
|
14,061,206
|
|
19
|
Livestock
|
1
|
65
|
38
|
495,000
|
495,000
|
Nil
|
458,136
|
|
20
|
Foot Bridge / Rope Way
|
15
|
11,913
|
1,660
|
17,206,317
|
13,428,024
|
3,044,006
|
11,675,499
|
|
21
|
Water Pond
|
19
|
6,150
|
846
|
5,610,616
|
4,163,638
|
1,172,837
|
3,819,485
|
|
22
|
Sanitation
|
37
|
62,088
|
9,755
|
71,933,996
|
57,147,292
|
14,072,210
|
50,975,022
|
|
23
|
Water Tank
|
28
|
11,322
|
1,602
|
9,401,047
|
7,301,548
|
1,759,639
|
6,435,372
|
|
Grand Total |
1329
|
721,602
|
111,869
|
1,398,339,761
|
1,193,445,398
|
179,966,750
|
932,083,175
|
|
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