|
S#
|
Project Type
|
No. of Project
|
Total Benf.
|
Total HH
|
Total Cost
|
Project Share
|
CO Share
|
Expenditure
|
|
1
|
DWSS
|
5
|
2,813
|
395
|
7,890,384
|
6,312,307
|
1,578,077
|
2,550,296
|
|
2
|
MHP
|
1
|
156
|
22
|
451,261
|
361,009
|
90,252
|
83,000
|
|
3
|
Primary Schools
|
2
|
2,219
|
316
|
6,329,143
|
5,166,654
|
1,162,490
|
2,177,218
|
|
4
|
FAP
|
1
|
1,400
|
200
|
1,832,400
|
1,527,000
|
305,400
|
700,000
|
|
5
|
Irrigation Channel
|
4
|
938
|
134
|
4,748,936
|
3,514,669
|
1,234,267
|
2,991,777
|
|
6
|
Tubewell
|
5
|
2,835
|
405
|
5,384,159
|
4,252,198
|
1,063,049
|
1,873,984
|
|
7
|
Sanitation
|
2
|
1,890
|
270
|
5,888,186
|
4,710,549
|
1,177,637
|
3,840,927
|
|
Grand Total
|
|
20
|
12,250
|
1,742
|
32,524,469
|
25,844,386
|
6,611,172
|
14,217,202
|
|
