GoI Action Plan 2013 14 Final

7/28/2019 GoI Action Plan 2013 14 Final

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Government of Gujarat

NRDWP

Annual Action Plan

2013 - 14 Water Supply Department



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



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



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



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



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)



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





Narmada Dam

State Wide Drinking Water Grid



• 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



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.



Household Tap Water Connectivity



Water Scarcity Situation &

Works taken up onEmergency basis



Dried Dams of Saurashtra Region

Ghee Dam, Jamnagar Sani Dam, Jamnagar

Vartu Dam, Jamnagar Bhadar-1 Dam, Rajkot



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



Works at Sadulka forRajkot-Jamnagar-Junagadh & Porbandar Region









Pipe Line work for Morbi Taluka, Rajkot



New Pipeline from Bhadar-II Dam to Jetpur H/W

Bhadar-II Dam

Water Supply

Started from this

new pipeline



Pipeline Work from Bhadar-II dam for Jetpur Block,

Rajkot



Pipeline from Dholidhaja Dam-Thangadh-Ratanpar



Pipe Line Work for Surendranagar-Rajkot Region



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.



Work Under Progress at Navda for Bhavnagar-

Amreli and Rajkot Region















Water supply for Cattle

Jamnagar Banni, Kachchh

Banni, Kachchh

Mi i t f D i ki W t & S it ti



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.






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.






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.






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.



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



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



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

Documents

GoI Action Plan 2013 14 Final