R6.3 Work Category Wise Analysis for FY: 2017-2018

S No. Work Category Name/Work Sub Category Name/Work Type Spillover+New No. of New Works Unit. Estimated Outcome Estimated Cost (In Lakhs)
Total Works Ongoing Works Completed Works Expenditure
PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT
1 Water Conservation 2125313 486627 182388 325600.51 527594 Hec. 328450.75 100334.88
2 Watershed management 659067 169154 41760 161301.4 213669 Hec. 231499.76 20444.8
3 Irrigation 689829 195978 62321 233940.37 226788 Hec. 33706.92 107749.46
4 Traditional water bodies 869765 206709 75156 495159.2 244133 Hec. 87034.18 101341.86
5 Afforestation 2828218 984422 149463 207302.51 873090 Hec. 174653.13 174716.75
6 Land development 1711507 429824 113591 277157.65 467557 Hec. 153657.73 54963.28
Sub Total 8883699 2472714 624679 1700461.64 2552831 559551.03
INDIVIDUAL ASSETS FOR VULNERABLESECTIONS(ONLY FOR HOUSEHOLDS IN PARAGRAPH 5)
7 Improving productivity of lands 7236682 1495104 569025 412192.48 1657257 Hec. 438043.83 69456.56
8 Improving liveihoods through 1884241 707897 114695 69594.07 609808 Hec. 74985.56 75935.4
9 Development of fallow/waste lands 640501 44374 13440 16133.12 59390 Hec. 3565.53 4074.93
10 Construction of house 7840928 3644836 530555 222631.77 3133221 Nos. 106309.44 21165.52
11 Promotion of livestock 1251829 536180 87769 79259.24 453365 Nos. 17078.55 2903.12
12 Promotion of fisheries 77330 10949 2009 11115.36 27363 Nos. 15 0.24
Sub Total 18931511 6439340 1317493 810926.04 5940404 173535.77
COMMON INFRASTRUCTURE FOR NRLM COMPLIANT SELF HELP GROUPS
13 Agriculture productivity 56249 16586 4607 6272.77 43320 Hec. 0.5 2.25
14 Common work-sheds for livelihood activities of self-help groups 522 238 3 49.48 413 Nos. 5.76 23.28
Sub Total 56771 16824 4610 6322.25 43733 25.53
RURAL INFRASTUCTURE
15 Rural sanitation 6583939 1292586 677623 149706.82 1103547 Nos. 156434.94 19398.04
16 Road connectivity/Internal roads/Streets 2329465 789473 169497 819261.87 585215 KM. 685.06 377.9
17 Play fields 46895 27735 2326 18145.59 13704 Nos. 616.35 374.41
18 Disaster preparedness/Restoration 518824 155671 39500 158129.88 131116 Nos. 20727.31 16866.45
19 Construction of bulding 164873 111528 11939 115727.66 32786 Nos. 14213.56 34427.73
20 Food Grain satorage structures 10794 5074 418 10923.2 3246 Nos. 0 0
21 Production of building materialrequired for construction 158811 79780 27721 19256.15 78563 Nos. 0 0
22 Maintenance 167749 54176 15810 43682.6 37245 Nos. 2.89 0.37
23 Any other works 1961644 90258 43845 18244.29 71059 Nos. 5443.22 1522.79
Sub Total 11942994 2606281 988679 1353078.06 2056481 72967.69
Grand Total 39814975 11535159 2935461 3870787.99 10593449 806080.02


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