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 28840 0.00000 0 0.00000 290558 6781.75000 319398.00000 6781.75000

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 3971 68.18000 0 0.00000 3046 247.18000 7017.00000 315.36000

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 6 9.00000 0 0.00000 0 0.00000 6.00000 9.00000

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 1651 0.00000 0 0.00000 155 87.63000 1806.00000 87.63000