goi action plan 2013 14 final
TRANSCRIPT
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 1/36
Government of Gujarat
NRDWP
Annual Action Plan
2013 - 14 Water Supply Department
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 2/36
Physical Progress- Bharat Nirman
Year Physical Target Achievement
(Habitations) (Habitations)
2008-09 4232 4241
2009-10 1396 1396
2010-11 1100 1079
2011-12 1125 1106
2012-13 (Feb-13) 1020 936
2013-14 (proposed) 1025
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 3/36
Financial Performance
Year ARWSP/NRDWP
DDP Support WQMS Total
2008-09
Release 33893.00 3051.00 36944.00
Expenditure 30525.80 1815.45 32341.25
2009-10 Release
42909.24
4841.00
524.760.00
48275.05
Expenditure 45122.28 5711.18 514.67 65.20 51413.33
2010-11
Release 44128.65 15425.00 1356.68 0.00 60910.33
Expenditure 39893.00 11116.00 1225.00 147.00 53340.00
2011-12Release 42569.00 12802.00 883.00 851.00 57105.00
Expenditure 29922.00 12472.00 1566.00 30.00 43990.00
2012-13
(Feb-2013)
Release 52031.21 16235.09 1322.27 684.47 70273.04
Expenditure 44923.09 19887.84 1227.57 184.27 66222.77
Rs in lacs
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 4/36
2013-14
Target Ach. % Ach. Target
2 3 4 5
795 816 102.64 875
225 229 101.78 175
90975 35867 39.43 60000
60000 84358 140.60 72000
100000 107359 107.36 100000
10 5 50.00 16
2500 300 12.00 3000
950 964 101.47 1200
20000 29656 148.28 30000
1450 1207 83.24 100*
8000 2886 36.08 3000
1st rank 2nd rank 1 st rank
4 4 100.00 1
Uncovered habitation
Description
Training Need Assessment (TNA)Workshops
held
NIL
RFD Targets and Achievements
Performance in data entry on IMIS
Number of sustainability structures constructed
Number of piped water supply schemes handed
over to Panchayats
Number of VWSC members trained
Provision of water supply in schools
Provision of Jalmani units in schools
Number of Sub-district level laboratories set up
Number of water quality tests done with FTKs
Number of water quality tests done in
Laboratories
Number of persons trained to monitor water
quality using FTKs
Quality Affected habitations
Slipped Back / Augmented habitations
2012-13
1
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 5/36
AAP 2013-14 is prepared on the basis of 10%
enhancement over the figure indicated during the AAP
2012-13 discussions and final release during the year-
2012-13
The SC population in the state is about 7% where as ST
population is about 21%.
Allocation at par with national SC and ST population (ie22 % for SC and 10% for ST) is not Suitable For Gujarat
state. In the state budget also allocation of 17.6% for ST
and 7.1 % for SC is kept.
Notes on AAP 2013-14
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 6/36
Sr. No. Sub Programmes
Est.cost
(Ongoing and
New Schemes)
Financial Plan
for 2013-14
Physical Plan
for 2013-14
1 NRDWP - Coverage 1300.00 400.00 875
2 NRDWP - Quality 125.00 50.00 175
3 Sustainability –
WRM 75.00 35.00 2140
4 Operation and Maintenance 90.00 90.00 -
5 Support (WSSO) 28.02 28.00 -
6 WQMS 16.00 16.00 -
7 NRDWP- DDP 400.00 170.00 450
8 School and Anganwadis 0.10 0.10 2600
Total 2034.12 789.10 6240
NRDWP Annual Action Plan 2013-14 (Abstract)
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 7/36
Support Activities and WQMS Plan
S. No. Activity Head Amount
proposed in2012-13
Amount
proposed in2013-14
1 Establishment expenses 15.76 13.73
2 IEC activities 5.97 5.30
3 NRDWP (support) training
programmes
4 NRDWP (support) community
Involvement
1.30 1.26
5 NRDWP (support) MIS and othersupport activities
4.50 7.75
Total Support 27.89 28.04
1 NRDWP - WQMS 13.53 16.00
Total 41.42 44.04
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 8/36
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 9/36
Narmada Dam
State Wide Drinking Water Grid
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 10/36
• 2650 Km Bulk Water Transmission main
• 120769 Km Distribution pipeline
• 156 Water Treatment Plant of 280 Crore Lit. Capacity.
• 11640 Elevated Service Reservoir
• 11365 Under Ground water reservoir
Infrastructure Creation
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 11/36
Infrastructure Creation
11235 Villages and 131 Towns are connected through
Water Grid.
3.85 Crore Population of the State is supplied about 280
Crore liter water daily.
2,19,000 Handpumps Installed.
7220 Mini Pipe Schemes Functional.
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 12/36
Household Tap Water Connectivity
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 13/36
Water Scarcity Situation &
Works taken up onEmergency basis
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 14/36
Dried Dams of Saurashtra Region
Ghee Dam, Jamnagar Sani Dam, Jamnagar
Vartu Dam, Jamnagar Bhadar-1 Dam, Rajkot
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 15/36
1045 villages and 23
towns are getting
additional water bycompletion of this
work
Pipeline from Sadulka to Morbi under NRDWP
Pipeline from Sadulka (Dhrangadhra branch canal) to Morbi is completed and
commissioned in only 2 Months. Generally this type of work takes 10-12 Months time.
Water supply has been started from 19-12-2012 by this pipeline
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 16/36
Works at Sadulka forRajkot-Jamnagar-Junagadh & Porbandar Region
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 17/36
Works at Sadulka forRajkot-Jamnagar-Junagadh & Porbandar Region
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 18/36
Works at Sadulka forRajkot-Jamnagar-Junagadh & Porbandar Region
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 19/36
Pipe Line work for Morbi Taluka, Rajkot
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 20/36
New Pipeline from Bhadar-II Dam to Jetpur H/W
Bhadar-II Dam
Water Supply
Started from this
new pipeline
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 21/36
Pipeline Work from Bhadar-II dam for Jetpur Block,
Rajkot
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 22/36
Pipeline from Dholidhaja Dam-Thangadh-Ratanpar
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 23/36
Pipe Line Work for Surendranagar-Rajkot Region
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 24/36
નાવડા હ ડ વરકસ બોટાદ તફ વલ ભીપ ુ તફ ુ
જોડાય ે ગામ/ શહ ો 1325/22 1000/16 2325/38
હાની જયાત 387.00 281.00 668.00
હા વતણ (MLD) 241.00 165.00 406.00
ધુાવાની થતી યવ થા 380.00 248.00 628.00
Increasing Pumping Capacity at Navda Head Works
• 2325 villages of saurashtra region are connected from Navda H.W
• At present average 460 MLD water is supplied from Navda which was
350 MLD in August-12.
• Works of Pumping Station will completed by April-2013. After completion of
works 600 MLD water could be pumped.
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 25/36
Work Under Progress at Navda for Bhavnagar-
Amreli and Rajkot Region
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 26/36
Work Under Progress at Navda for Bhavnagar-
Amreli and Rajkot Region
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 27/36
Work Under Progress at Navda for Bhavnagar-
Amreli and Rajkot Region
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 28/36
Work Under Progress at Navda for Bhavnagar-
Amreli and Rajkot Region
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 29/36
Water supply for Cattle
Jamnagar Banni, Kachchh
Banni, Kachchh
Mi i t f D i ki W t & S it ti
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 30/36
Ministry of Drinking Water & Sanitation
Annual Action Plan for the year 2013-2014
Sl.
1
2
3
4
5
Action taken
State is already focusing on providing piped water supply in ST zone habitations. MiniPipe schemes and MVWSS are under implementation to cover ST zone habitations with
piped water supply schemes. House Hold connection in ST zone habitations increased
from 43.25 % as on 1-4-2012 (659676 connections) to 46.01 % as on 28-02-2013 (707552
connections)
State had already prioritise coverage of 0-25%, 25-50% category habitations and quality
affected habitations.
In rural household connection, Gujarat has already covered more than 75 % of the
households with tap connections. In coming years, it is planned to take this coverage to
95 % across the Gujarat state in rural areas.
In state schemes are already prepared at the service level of 70 lpcd. Under community
participation approach, more than 25 villages have once achived 24X7 water supply.
State should cover all remaining uncovered rural anganwadis
in Govt/community buildings with drinking water facility by
obtaining figures from State ICDS Dept.
up to Year 2012, total 9912 anganwadis have been coverd by WS department. During
2012-13 4662 have been covered. As per ICDS and primary field assesment, around
remaining 2500 anganwadis are needed to be covered in the year 2013-14.
State should prioritise coverage of 0-25%, 25-50% category
habitations and quality affected habitations.
AAP 2012-13 Minutes Action Points
State should focus on providing piped water supply in ST
zone habitations
State should draw up a plan and start a campaign to provide
household water connections to all rural households in the
coming years. People should be aware that household
State may upgrade the service l evel of drinking water to atleast 55 lpcd. State may plan to provide 24x7 water supplies
in pilot areas of the State.
Mi i t f D i ki W t & S it ti
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 31/36
Ministry of Drinking Water & Sanitation
Annual Action Plan for the year 2013-2014
6
7
8
9
10
State should train all VWSC members of the targeted
habitations and 2-3 members of non-targeted VWSCs in 2012-
13.
As the VWSC have already been formed in almost 18,000 villages, the trainings given to
VWSC members is continuous process. The training format is designed in such a way that
the VWSC members of the targeted schemes and the vil lages yet to be joined in the
programmed are invited in the training and due attention has been given to al l themembers attending the training session.
All drinking water sources should be tested in 2012-13 oncefor chemical constituents & twice for bacteriological
contamination.
State should focus on testing for bacteriologicalcontamination.
This has been taken care of under “In-Village Water Supply Scheme” based on Swajal
dhara Principle
Programme for converting defunct borewells to recharge shafts will be taken up in 1214
habitations ( 1305 hand pumps) during 2013-14.
In routine ,two shedule of drinking water tests namly Pre-Monsoon and Post Monsoon
are in place. through FTKs total 1, 07,359 samples have been tested for both
bacteriological and chemical parameters by pani samitis. Out of which total 75,687
samples have been tested for bacteriological contamination and 31,672 samples have
been tested for chemical contamination. during current year through block,district and
central laboratory, 84,358 samples have been tested. besides this, the MVWSS have in
built system of daily check up of quality parameters like- pH,turbidity,TDS and residual
chlorine on regular basis.
As narrated above total 75687 sample s have been tested for bacteri ologicalcontamination by using FTKs and 35390 samples by using Laboratory setup.
State may try to cover institutional buildings like schools,
health centres, Panchayat offices etc with roof water
harvesting under NRDWP (Sustainability).
State should take up programme for converting defunct
borewells to recharge shafts.
Mi i t f D i ki W t & S it ti
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 32/36
Ministry of Drinking Water & Sanitation
Annual Action Plan for the year 2013-2014
11
Refresher training should be provided to 2-3
grassroots workers for FTK testing in 2012-13.
Just like, VWSC members’ training, the water quality testing
trainings have been done for pre monsoon and post monsoon
periods as well as during the demonstration of FTK in the village.
Most of the time, during pre monsoon and post monsoon testing
activities, New and fresh members also included with the ASHA
worker.
12Toll-free helpline for grievance redressal
should be set up.This is under consideration
13State should adopt e-procurement inawarding works and in material procurement
under NRDWP from 2012-13 if it has not
already adopted it.
State has already adopted e- procurement
14
State should submit the Audit Statement
/UC/ASA for Programme fund for 2010-11 by
end February 2011.
Audit statements for 2010-11 have already been submitted vide
letter no.RWS/102011/GOI/69/Kh-3 dated 02-07-2012.
15
State should enter required information on
CPSMS (Central Plan Scheme Monitoring
System) to facilitate fund release.
State have already entered implementing agency wise
information on CPSMS
16State should priorities completion of those
ongoing schemes that are > 5 year old.
Regular review of the old pending schemes has been done and
the same schemes are taken on priority towards the completion
of the same.
Ministry of Drinking Water & Sanitation
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 33/36
Ministry of Drinking Water & Sanitation
Annual Action Plan for the year 2013-2014
17
State should focus on tackling water quality
problems. VWSC should be trained properly to testand report water quality problems.
To tackle and to make aware village community about water quality problem,
comprehensive trainings & IEC activities have been planned and given to
VWSC members which included the various aspects like scheme planning and
implementation, water quality issues, post completion management etc.Further, the results of the quality problem in the villages are being circulated
to respective authorities like district laboratories, district collectors, in case
of schools to the school authority and concern health department.
18State should make a systematic effort to respond to
the VIP referencesVIP references are well responded by the state
19
State should ensure that NRDWP logo should be put
on in all NRDWP supported
Reservoirs/PWS/Handpumps/ Standposts or
treatment devices etc. Whenever there is a training
programme or any other activities in the State which
is supported by NRDWP, its logo with proper shape,
size and colour should be displayed.
With due consideration of the recommendation of NRDWP logo, the same
will be adopted from the next financial year i.e. from 2013-14 for all the
schemes under NRDWP
20
State may involve students of the rural areas who are
higher secondary passed with science
background/NGO’s or agencies, to carry out testing
of drinking water using FTK’s.
Water testing is done through various laboratories set up by Gujarat JalsweaTraining Institute and through Field Testing Kit being distributed to villages by
Water and Sanitation Management Organisation(WASMO). Looking to the
wide scope of the work at field level, organizations have put up required
staff for sample testing and reporting process. However, in case of any
campaign or such kind of activities, if the man power required, help of rural
students or NGO's has been taken.
21
State should take up Water and Energy audits of
multivillage schemes to improve water and energyuse efficiency.
Water audit and budgeting programme for KHERALU block of Mahesana
district have been under taken on piolot basis. Danish Water Forum (DWF)has ben associated with the water supply department for water audit.
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 34/36
Sl
Allocation for 2013-14 Programme (Including Earmarked) Support + WQMS Total
NRDWP Component
s
Central
Share
availability
in 2012-13
(release+O
B)
Central
share
expenditure
in 2012-13
% Central
shareexpenditure
during
2012-13
OB
anticipated on Central
share as on
1/4/2013
Central
share
anticipated
for 2013-14
Total
Central share
availability
for 2013-14
State share proposed
for 2013-14
% of Total
proposed
plan
expenditure
(Central
share)
1 Coverage616.32 500.00 81.13 116.32 450.00 566.32 1000.00 41.38
2 Quality
3Sustainabilit y
58.67 45.00 76.70 13.67 35.00 48.67 0.00 100.00
4 O&M 96.87 97.00 100.13 -0.13 90.00 89.87 325.00 23.53
5 Support 14.16 17.00 120.06 -2.84 28.00 25.16 0.00 100.00
Total 786.02 659.00 127.02 603.00 730.02 1325.00
6 SCP60 48.00 80.00 12.00 40 52.00 100 31.71
7 TSP 122.61 101.00 82.38 21.61 85 106.61 200 31.26
8 DDP 234.49 220.00 93.82 14.49 170 184.49 0
9 IAP districts
10
Minority
distrcts
Total
Rs. In Crore
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 35/36
Total Habitations Coverage Proposed during 2013-14
Sl Population coverage
category
Status of
coverage on
IMIS as on1/4/12
Target as
per 20-
Point programme
2012-13
Achieveme
nt during
2012-13
Remaini
ng
habitati ons as
on
1/4/201
3
AAP
target
for 2013-14
(for RFD
target)
%
targette
d category
-wise for
2013-14
1 0% population NIL
2 0-25% population 6 6 6 0 0 0.00
3 25-50% population 133 133 133 0 125 14.71
4 50-75% population 268 250 250 18 250 29.41
5 75-100% population 607 508 500 107 475 55.88
6 100% population 0 0 0 0 0 0.007 Total 1014 897 889 125 850
8 SCP habitations 14 10 10 0 12 1.41
9 TSP habitations 596 596 588 8 500 58.82
10 IAP habitations 0
11 Minority habitations 0
Total 610 606 598 8 512
7/28/2019 GoI Action Plan 2013 14 Final
http://slidepdf.com/reader/full/goi-action-plan-2013-14-final 36/36
Quality Affected HabitationsSl Contamination Balance as
per IMIS as
on 1/4/12
Target as
per 20-
Point
programm
e 2012-13
Achieveme
nt during
2012-13
Anticipate
d
Achieveme
nt during
2012-13
(31/03/20
13)
Remaining
habitations
as on
1/4/2013
AAP target
for 2013-
14 (for
RFD
target)
%
targetted
category-
wise for
2013-14
Remarks
1 Arsenic NIL
2 Fluoride 57 57 41 55 2 45
3 Iron NIL
4 Nitrate 153 146 91 142 11 65
5 Salinity 64 50 33 48 16 65
Total 274 253 165 245 29 175