| Rs Lac | ||||
| S.No | Sector (as per Schedule VII) | Project | Location | Total |
| 1. | Promoting Preventive Healthcare, Safe Drinking Water & Sanitation | Programs on curative / preventive health, eye care | Kota (Rajasthan), Hardoi & Lakhimpur Kheri (UP), Bharuch (Gujarat) |
|
| Upgradation & Maintenance of Toilet Blocks in Govt. schools, Public place (PHC, Bus stations, Slums etc), Behaviour Change on Sanitation, ODF Initiatives, Safe drinking water. | Kota (Rajasthan), Hardoi & Lakhimpur Kheri (UP), Bharuch (Gujarat) |
|||
| Sub Total | 784 | |||
| 2. | Ensuring Environmental Sustainability | Tree Plantation & green cover |
Kota (Rajasthan), Hardoi & Lakhimpur Kheri (UP), Bharuch (Gujarat) |
|
| Water Conservation | Kota (Rajasthan), Hardoi & Lakhimpur Kheri (UP), Bharuch (Gujarat) |
|||
| Sub Total | 440 | |||
| 3 | Rural Development Projects |
Infrastructure development in Model Villages, ITIs, Roads, etc |
Kota (Rajasthan), Hardoi & Lakhimpur Kheri (UP), Bharuch (Gujarat) and Telengana |
|
| Sub Total | 275 | |||
| 4 | Promoting Education and employment enhancing Vocational Skills | Agri skilling, Vocational training |
Kota (Rajasthan), Hardoi & Lakhimpur Kheri (UP), Bharuch (Gujarat) and Telengana) |
|
| Supporting education, scholarships etc |
Kota (Rajasthan), Hardoi & Lakhimpur Kheri (UP), Bharuch (Gujarat) and Telengana) |
|||
| Sub Total | 566 | |||
| COVID | 50 | |||
| Admin | 111 | |||
| Total | 2226 | |||
*Please note in view of the COVID-19 situation, budget will be reviewed and inter business/ program
reallocation can be made