Progress Update : AIP FY 2025-2026 ( Physical and Financial )

Note : Please fill Amount in Lacs*


Progress Update (ODF Sustainability) : AIP FY 2025-2026 ( Physical and Financial )
SBM(G) Components Particulars Physical & Financial Plan in AIP FY(25-26)
SBM(G) MNREGS 15thFC Total Units Total fund Utilized from all sources
No. of Assets Amount of Funds Utilized No. of Assets Amount of Funds Utilized No. of Assets Amount of Funds Utilized
ODF Plus Sustainability IHHL AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Retrofitting AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Community Sanitary complex (CSC) AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
O&M of CSC AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Total 20274 2322.04000 0 0.00000 898 754.33000 21172.00000 3076.37000

Progress Update (Solid Waste Management): AIP FY 2025-2026 ( Physical and Financial )
SBM(G) Components Particulars Physical & Financial Plan in AIP FY(25-26)
SBM(G) MNREGS 15thFC Total Units Total fund Utilized from all sources
No. of Assets Amount of Funds Utilized No. of Assets Amount of Funds Utilized No. of Assets Amount of Funds Utilized
Solid Waste Management Segregation Bins at HH Level AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Segregation Bins at public places AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Community Compost Pit AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
RRC/Waste Segregation Shed AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Solid Waste Management Wages for collection and segregation AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Equipment for cleaning the premises and segregation waste AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Tricycles/ vehicles for collection AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
O&M for SWM AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Total 2274 1967.28000 796 12.10000 2146 455.92000 5216.00000 2435.30000

Progress Update (PWMU, GOBARDHAN, MHM) : AIP FY 2025-2026 ( Physical and Financial )
SBM(G) Components Particulars Physical & Financial Plan in AIP FY(25-26)
SBM(G) MNREGS 15thFC Total Units Total fund Utilized from all sources
No. of Assets Amount of Funds Utilized No. of Assets Amount of Funds Utilized No. of Assets Amount of Funds Utilized
Plastic Waste Management Plastic Waste Management Units (PWMU) AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
O&M for PWMUs AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Menstrual Waste MHM AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
GOBARDHAN GOBAR-Dhan Projects AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
O&M of GOBAR-Dhan Projects AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Total 2 32.00000 0 0.00000 0 0.00000 2.00000 32.00000

Progress Update (LWM) : AIP FY 2025-2026 ( Physical and Financial)
SBM(G) Components Particulars Physical & Financial Plan in AIP FY(25-26)
SBM(G) MNREGS 15thFC Total Units Total fund Utilized from all sources
No. of Assets Amount of Funds Utilized No. of Assets Amount of Funds Utilized No. of Assets Amount of Funds Utilized
Grey Water Management Community Soak pits AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Grey water treatment systems (WSP/DEWATS etc.) AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Aeration of big ponds AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Drainage channels AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
O&M for Grey Water Management AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Faecal Sludge Management Trenching AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
FSM Plants AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Mechanized Emptying & Transportation of faecal matter from septic tank AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
O&M for Faecal Sludge Management AIP Target FY 25-26
Achievement upto 31.12.2025
Shortfall (in nos.)
Reason for shortfall
Total 2552 765.00000 458 53.00000 1754 837.38000 4764.00000 1655.38000