Consolidated Summary

S#  

Project Type 

No. of Project

Total Benf.

Total HH

Total Cost

Project Share

CO Share

Expenditure
1
Road
159
111,060
15,729
304,141,146
292,291,835
5,123,621
197,578,343
2
Demo Letrine
23
5,152
836
3,047,648
2,347,916
586,979
2,033,743
3
DWSS
195
113,078
15,080
171,666,973
136,481,016
29,576,696
97,489,550
4
Hand Pump
300
85,844
12,493
70,080,389
53,001,630
12,606,884
38,598,155
5
MHP
32
11,881
1,674
57,149,883
56,241,065
908,818
47,869,826
6
Foot Path/ Bridal Path
112
59,768
8,547
97,021,019
75,889,341
18,617,710
39,353,157
7
PCC Street
181
109,801
16,479
280,320,284
207,982,835
51,225,216
169,463,167
8
WHS
107
17,264
2,423
27,350,183
21,715,746
5,393,014
13,953,940
9
Primary Schools
62
53,385
8,499
223,301,210
208,714,822
30,526,680
149,389,789
10
FAP
38
36,280
5,717
51,299,026
44,340,680
6,374,220
32,803,568
11
Irrigation Channel
63
29,852
5,283
57,582,498
50,891,199
6,143,881
24,683,967
12
Tubewell
39
18,315
2,702
35,170,028
27,038,266
6,751,960
16,249,986
13
Water Courses
13
2,505
140
2,998,228
2,343,115
584,884
774,355
14
Dugwell
67
39,037
5,572
21,450,964
15,631,623
3,907,906
10,524,528
15
Protection Bund
24
10,241
1,444
14,490,537
11,680,306
2,810,239
7,840,609
16
Mini Dam
3
2,358
327
7,042,573
5,336,458
1,334,115
1,755,391
17
Fisheries
33
6,497
5,855
9,178,400
7,893,400
704,600
5,362,889
18
Forest
38
9,246
1,694
30,372,251
22,268,723
5,779,709
14,061,206
19
Livestock
2
135
77
1,039,500
990,000
Nil
458,136
20
Foot Bridge / Rope Way
19
14,503
2,001
18,682,890
14,554,332
3,325,583
11,675,499
21
Water Pond
33
10,190
1,371
8,524,044
6,494,973
1,561,098
3,819,485
22
Sanitation
40
65,378
10,225
79,247,782
62,998,321
15,534,967
54,815,949
23
Water Tank
35
13,464
1,907
11,058,491
8,534,703
2,067,928
6,435,372

Grand Total

 
1,618
825,234
126,075
1,582,215,946
1,335,662,305
211,446,709
946,990,610
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Cancelled Scheme

S#  

Project Type 

No. of Project

Total Benf.

Total HH

Total Cost

Project Share

CO Share

Expenditure 
1
Road
12
3491
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
18567.3
2523
22,779,652
17,805,725
4,498,412
0
4
Hand Pump
48
8540
1165
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
10399.8
1369
13,098,681
10,301,346
2,131,716
0
7
PCC Street
15
6779
967
13,211,000
9,776,240
2,444,060
0
8
WHS
20
4114
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
1420
203
6,561,000
5,250,000
1,050,000
0
11
Irrigation Channel
23
10942.6
1552
19,443,395
17,197,605
2,044,790
690,233
12
Tubewell
7
4032
576
6,045,785
4,588,203
1,147,051
0
13
Water Courses
9
1835
96
1,953,899
1,578,841
395,007
0
14
Dugwell
9
5146
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
1513
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
2589.3
341
1,476,573
1,126,308
281,577
0
20
Water Pond
14
4040
525
2,913,428
2,331,335
388,261
0
21
Sanitation
1
1400
200
1,425,600
1,140,480
285,120
0
22
Water Tank
7
2142.4
305
1,657,444
1,233,155
308,289
0

Grand Total

 
264
89288.4
12183
148,813,678
114,360,762
24,365,846
690,233
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Balanced Scheme

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
151
94,511
12,557
148,887,321
118,675,291
25,078,284
97,489,550
4
Hand Pump
252
77,304
11,328
62,572,359
47,261,597
11,400,465
38,598,155
5
MHP
31
11,455
1,614
56,011,078
55,330,021
681,057
47,869,826
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
61
53,035
8,449
219,072,310
205,461,822
29,876,080
149,389,789
10
FAP
33
34,860
5,514
44,738,026
39,090,680
5,324,220
32,803,568
11
Irrigation Channel
40
18,909
3,731
38,139,103
33,693,594
4,099,091
23,993,734
12
Tubewell
32
14,283
2,126
29,124,243
22,450,063
5,604,909
16,249,986
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
3
2,358
327
7,042,573
5,336,458
1,334,115
1,755,391
17
Fisheries
17
4,984
5,655
7,636,400
6,659,800
396,200
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
39
63,978
10,025
77,822,182
61,857,841
15,249,847
54,815,949
23
Water Tank
28
11,322
1,602
9,401,047
7,301,548
1,759,639
6,435,372

Grand Total

 
1354
735,946
113,892
1,433,402,268
1,221,301,542
187,080,863
946,300,377
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