Project Cost

Project Cost (Rs in Lacs):

S.No. Project Component Original Fin Targets Updated Fin Targets

Achievements

 (Till June 2015)

1. Afforestation 3213.02 4836.00 4756.59
2. Civil works for Soil and Water Management 3598.62 8414.00 8448.54
3. Soil Protection & Land Reclamation 803.99 1166.00 1221.12
4. Livelihood Improvement 1578.00 2587.00 2487.90
5. Institution Building 2148.00 1644.66 1442.74
6. Physical Contingencies 614.45 0.00 0.00
7. Price Escalation 570.28 0.00 0.00
8. Book Adjustment 0.00 0.00 637.16
9. Management Consultancy 1076.00 733.00 597.39
10. Interest during Construction  433.73  0.00  0.00
11. Administrative Cost 2650.60 3350.00 2138.61
Grand Total 16686.69 22730.66 21730.05