| S. No. | Activity | Per Capita Cost (Rs.) | Total | Population | |||||
| 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | |||||
| 1. | Construction of new water Supply scheme: | 8000 | 2217 | 2860 | 3240 | 3250 | 4218 | 15785 | 1.92 Million |
| 2. | Rehabilitation of Existing Water Supply scheme/Non-functional schemes | 2600 | 410 | 600 | 590 | 684 | 422 | 2706 | 1 Million |
| 3. | Sanitation schemes (sewerage & drainage/street pavement) | 8000 | 483 | 894 | 890 | 1030 | 1406 | 4703 | 0.660 Million |
| 4. | Solarization of existing water supply schemes | 2000 | 175 | 600 | 730 | 1030 | 492 | 3027 | 1.500 Million |
| 5. | Capacity Building, Water Conservation, CLTS, Water Quality & Sector Reform Unit, E-Governance | 500 | 42 | 46 | 50 | 56 | 62 | 256 | 0.512 Million |
|
| Total | 3327 | 5000 | 5500 | 6050 | 6600 | 26477 |
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