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 70324 8438.88000 0 0.00000 159704 1472.38000 230028.00000 9911.26000

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 2376 3162.68000 0 0.00000 17346 1464.28000 19722.00000 4626.96000

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 0 0.00000 0 0.00000 10 3.60000 10.00000 3.60000

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 5536 1228.28000 0 0.00000 251044 9865.75000 256580.00000 11094.03000