IWDP (I) Project Details
| Project Implementing Agency: | Palmyra (NGO), Aurobrindavan, Auroville |
| Project Monitoring: | District Rural Development Agency, Villupuram |
| Project Sanction No. (Govt. of India): | K 11011/80/2001/IWDP(D1) |
| Project Period: | 2002-03 to 2006-07(Extended upto Sept.2008) |
| Total Project Cost: | Rs. 2.80,08,000/- |
| Central Govt. Share: | Rs. 2,56,74,000/- |
| State Govt. Share: | Rs. 23,34,000/- |
| Project Treatment Area: | 4668 ha. |
| No. of Micro-watersheds: | 9 |
| No. of Panchayat selected: | 17 (Vanur and Marakanam Blocks) |
| No. of Villages covered: | 21 |
Financial performance: Upto August 2007
|
Sl.N |
Components |
Allocation upto 2007-08 (VII inst.) |
Total Funds received from DRDA |
Expenditure |
Balance
|
|
1 |
Community Organization |
14,00,000 |
14,00,000 |
14,00,000 |
0 |
|
2 |
Training |
14,00,000 |
12,20,000 |
11,58,959 |
61,041 |
|
3 |
Project Works |
224,07,200 |
198,85,924 |
195,64,000 |
3,21,924 |
|
4 |
Project Administration |
28,00,800 |
24,20,000 |
24,15,214 |
4,786 |
|
|
Total |
280,08,000 |
249,25,924 |
245,38,173 |
3,87,751 |