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 2036929 435238 223797 404728.15 584792 Hec. 665794.27 200494.14
2 Watershed management 639247 167978 67270 213671.25 239212 Hec. 497964.42 45824.71
3 Irrigation 673674 198601 93250 304693.22 276413 Hec. 61798.7 207498.96
4 Traditional water bodies 797799 183302 112346 565859.91 276710 Hec. 151811.65 166603.89
5 Afforestation 2839302 999065 196908 301957.61 976112 Hec. 242603.22 242881.37
6 Land development 1712486 500231 183601 421622.12 606228 Hec. 366580.51 120861.05
Sub Total 8699437 2484415 877172 2212532.26 2959467 984164.12
INDIVIDUAL ASSETS FOR VULNERABLESECTIONS(ONLY FOR HOUSEHOLDS IN PARAGRAPH 5)
7 Improving productivity of lands 7703278 1450782 770721 521247.81 1936011 Hec. 1008692.52 163616.84
8 Improving liveihoods through 1965157 756607 172395 113116.61 717674 Hec. 108003.8 108554.36
9 Development of fallow/waste lands 645793 43795 19756 22749.51 70497 Hec. 8439.1 8093.51
10 Construction of house 8906226 4633564 1019757 413028.46 4559013 Nos. 205450.55 41771.77
11 Promotion of livestock 1329921 542102 144818 118567.06 599947 Nos. 59112.96 8335.08
12 Promotion of fisheries 65534 9926 4059 14256.09 29379 Nos. 34.06 2.07
Sub Total 20615909 7436776 2131506 1202965.54 7912521 330373.62
COMMON INFRASTRUCTURE FOR NRLM COMPLIANT SELF HELP GROUPS
13 Agriculture productivity 71975 17851 11876 12118.17 57012 Hec. 34.83 4.07
14 Common work-sheds for livelihood activities of self-help groups 1017 324 13 160.27 842 Nos. 55.93 179.2
Sub Total 72992 18175 11889 12278.44 57854 183.27
RURAL INFRASTUCTURE
15 Rural sanitation 6406451 1099077 964229 196704.91 1302096 Nos. 292540.72 36964.76
16 Road connectivity/Internal roads/Streets 2289091 802581 257920 1159016.71 789750 KM. 1132.01 604.08
17 Play fields 53548 29414 4674 26971.2 21869 Nos. 671.97 414.16
18 Disaster preparedness/Restoration 516198 172168 58793 238752.69 186550 Nos. 47797.01 39549.62
19 Construction of bulding 193271 110288 24053 181671.26 62963 Nos. 24671.05 77921.53
20 Food Grain satorage structures 30568 5363 714 14863.92 5884 Nos. 0.75 1.5
21 Production of building materialrequired for construction 195036 75792 76217 33694.56 123393 Nos. 0.75 3
22 Maintenance 167260 50441 26241 61359.55 56997 Nos. 7.83 10.15
23 Any other works 1683657 88583 54002 28639.69 83389 Nos. 5603.41 1595.98
Sub Total 11535080 2433707 1466843 1941674.49 2632891 157064.78
Grand Total 40923418 12373073 4487410 5369450.73 13562733 1471785.79


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