|
SL:No
|
Components
|
Physical Target
(2018-19)
|
Financial target Rs. In lakh
|
|
Central
|
State
|
Total
|
|
1.
|
Individual Household Latrines |
Nil |
-
|
-
|
-
|
|
2.
|
Construction of Community Sanitary Complexes |
175 nos |
210.00
|
140.00
|
350.00
|
|
3.
|
Conducting IEC & HRD Activities |
941 GPs |
310.50
|
207.00
|
517.50
|
|
4.
|
Solid and Liquid Waste Management |
941 GPs |
6000.00
|
4000.00
|
10000.00
|
|
5.
|
Administrative Cost |
14 Districts |
130.41
|
86.94
|
217.35
|
| |
Total
|
6650.91
|
4433.94
|
11084.85
|
