Jal Jeevan Mission...e 3 Part – I 1. FHTC coverage plan as per approved Annual Action Plan of the...
Transcript of Jal Jeevan Mission...e 3 Part – I 1. FHTC coverage plan as per approved Annual Action Plan of the...
Jal Jeevan Mission No. State Level Scheme Sanctioning Committee
State/UT of _______________
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Index
Part-I
S. No.
Contents Page No.
1 FHTC coverage plan as per approved Annual Action Plan of the State 3
2 Review of retrofitting potential
2 i.) Scope of retrofitting potential 3
2 ii.) Village-wise detail of using retrofitting potential 3
2 iii.) Scheme-wise detail of using retrofitting potential 4
3 Review of district wise status of piped water supply (PWS) in State for FY 2020-21
4
4 Review of progress of new schemes (taken up under JJM) approved by SLSSC 5
5 Review of all ongoing schemes (JJM/NRDWP) by physical completion status 5
6 Major scheme wise progress under JJM for current financial year 6
7 Month-wise physical and financial progress under JJM in current year 7
8 New proposals approved by DWSM kept for information to SLSSC 8
Part-II
S. No.
Contents Page No.
1 Scheme details proposed for recommendation: Proposals of Distribution networks/RWSS/Treatment plants for consideration of SLSSC
9
2 Review of fund availability 10
Annexure
S. No.
Contents Page No.
1 Scheme wise review of retrofitting schemes in the State approved by SLSSC 12
2 Scheme wise review of new schemes in the State approved by SLSSC 13
3 Additional items, if any, for discussions with permission of chair 14
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Part – I
1. FHTC coverage plan as per approved Annual Action Plan of the State
Table 1: FHTC Coverage Plan
S. No.
Details
Total Already provided
(01.04.20)
FHTC Coverage plan
2020-21 2021-22 2022-23 2023-24
1. No of HHs with FHTC
2. Cumulative % of HH coverage
3. No. of villages to be provided with 100% FHTCs
4. No. of GPs to be provided with 100% FHTCs
5. No of Blocks to be provided with 100% FHTCs
6. No. of districts to be provided with 100% FHTCs
2. Review of retrofitting potential
i.) Scope of retrofitting potential
Table 2: Scope for retrofitting potential as per IMIS
Coverage level of FHTC in villages
No. of villages No. of FHTCs remaining in these villages
Nos. of village without PWS
Nos. of villages with PWS
Total ii.) Village-wise detail of using retrofitting potential
Table 3: Village-wise analysis of retrofitting potential
Total no. of villages with PWS
Villages taken up in retrofitting No. of villages with PWS where
retro-fitting is not possible
No. of Villages
Balance no. tap
connections
No. of tap connections planned in
retro-fitting
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iii.) Scheme-wise1 detail of using retrofitting potential
Table 4: Scheme-wise detail for using retrofitting potential
S. No.
Type of schemes No. of Village
No. of FHTC remaining
No. of FHTC planned by
schemes
Total Estimated
Cost
Expenditure Planned in FY 2020-21
1. Retrofitting of ongoing schemes taken up under erstwhile NRDWP for the last mile connectivity including augmentation
2. Retrofitting of completed rural water supply schemes to make it JJM compliant
3. Retrofitting of completed rural water supply from other funds to make it JJM compliant
Total
3. Review of district wise status of piped water supply (PWS) in State for FY 2020-21
Table 5: District-wise planning status
S. No.
Name of
District
Villages without PWS
Villages covered with
PWS
FHTC through New schemes
FHTC through Retro-fitting
schemes
Date of completion of FHTC for the District No. Balance
FHTC No. Balance
FHTC No of
villages FHTC
planned No of
villages FHTC
planned
1.
2.
…
Total
1Scheme-wise detail is provided in the Annexure-I
Note : Please provide the schemes
that are already approved. Do not
provide schemes details that are yet
to be approved.
Note: Please provide the schemes that are already approved. Do not provide
schemes details that are yet to be approved. New schemes means, new MVS and
SVS taken in JJM but approved already.
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4. Review of progress of new schemes2(taken
up under JJM) approved earlier by SLSSC
Table 6: Review of progress of new schemes (approved schemes)
No. of Schemes
Estimated cost
Expenditure incurred till
date
Nos. of villages being
covered
Balance no of
FHTC’s in village
FHTC Planned
to be covered
FHTC provided till date
Table 7 : Committed expenditure in new schemes and physical output
No of schemes to be completed in FY 2020-21
No of schemes to be completed post FY 2020-21
No. of schemes
No. of FHTC in FY 2020-21
Committed expenditure remaining
No. of schemes
No. of FHTC in post FY 2020-21
Committed expenditure remaining
5. Review of progress of all ongoing schemes3(JJM/NRDWP) by physical completion status
Table 8: Progress review of approved schemes
Percentage of physical progress reported
Single Village Scheme
Multi Village Scheme
Balance cost Total
Schemes physically 100% complete but financially incomplete
75 to < 100%
50 to < 75%
25 to < 50%
0 > to < 25%
0%
2Scheme-wise details is provided in the Annexure-II. New scheme means schemes other than retrofitting and augmentation 3Implementing Agency wise detail may be provided
Note: Please provide the schemes that are already
approved. Do not provide schemes details that are
yet to be approved. New schemes means, new MVS
and SVS taken in JJM but approved already.
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6. Major scheme4 wise progress of all schemes under JJM for current financial year
Table 9: Major scheme wise progress under JJM for current financial year
S. No
Type of schemes Tendered already
Expenditure incurred
Nos. of FHTCs
provided
Community contribution
Nos. Value Nos. Value Nos. Required Contributed
1. Retrofitting of ongoing schemes taken up under erstwhile NRDWP for the last mile connectivity
2. Retrofitting of completed rural water supply schemes to make it JJM compliant
3. Single Village Schemes (SVS), in villages having adequate ground water/ spring water/ surface water of prescribed quality
4. Single Village Schemes (SVS), in villages having adequate ground water that needs treatment
5. Multi Village Schemes (MVS) with water grids/ regional water supply schemes
6. Mini Solar power-based supply in isolated/ tribal hamlets
7. Others
Total
4Implementing Agency wise detail may be provided
Note: Please provide the schemes that are already
approved. Do not provide schemes details that are
yet to be approved. New schemes means, new MVS
and SVS taken in JJM but approved already.
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7. Month-wise physical and financial progress under JJM in current year
Table 10: Physical and financial progress under JJM in current year
Quarters Month (FY 20-21)
No. of FHTCs as per
approved AAP
No. of FHTCs
provided
Expenditure planned as
per AAP
Expenditure incurred
Remarks
Center State Center State
Quarter – I April
May
June
Quarter – II July
August
September
Quarter – III
October
November
December
Quarter – IV
January
February
March
Total
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8. New proposals5 approved by DWSM kept for information to SLSSC:
Table 11: Proposals approved by DWSM
S. No. Name of Scheme
Type of scheme6
Date of Sanction
Date of Completion
Estimated cost
No. of Villages covered
JJM Central share
State Share
No. villages planned
No. of FHTC planned
Expenditure planned in current year
Total
5In case of more than one implementing agency, agency-wise detail may be provided 6Type mentioned in table 9 may be provided in column (3)
(Rs in Crore)
Note: Fresh schemes should be mentioned here.
Please provide the schemes that are not approved /
informed in earlier SLSSC.
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Part – II: Scheme details proposed for recommendation:
Proposals of Distribution networks/RWSS/Treatment plants for consideration of
SLSSC
Table 12: Scheme details
Sr. No.
Details of scheme Proposal 1 Proposal 2
1. Name of scheme
2. Type of scheme
3. Financial Requirement
4. Total Estimated cost
5. Total Central share
6. Total State share
7. Estimated expenditure in FY 2020-21
8. Central share in 2020-21
9. State share in 2020-21
10. Physical output
11. No. villages planned
12. No. of FHTC planned
13. Date of completion of scheme
14. Report of source finding committee (Y/N)
15. Treatment plant included (Y/N)
16. O&M arrangement for scheme
17. Bulk water rate at which water is supplied
18. Has consent of village taken for payment of bulk water
19. Payment arrangement
Note : Fresh schemes should be mentioned here.
Please provide the schemes that are not
approved/informed in earlier SLSSC.
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Part – II:
Review of financial availability
Table 13: Status of availability of fund
S.No. For FY 2020-21 Total amount Central share State share
1. Total available fund
2. Total committed expenditure7 2a. Retrofitting and augmentation
(Table 4)
2b. New schemes approved earlier by SLSSC(Table 7)
2c. New schemes approved by DWSM(Table 10)
3. Estimated cost of proposed schemes (Table 12, Total of S. No. 7)
7For all the schemes taken up under JJM along with support, WQM&S and other activities
(Rs in Crore)
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ANNEXURES
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Annexure 1
Scheme wise8detail of retrofitting schemes in the State approved by SLSSC
S. No.
Name of Schemes
Type of scheme9
Date of sanction of scheme
Date of completion of scheme
Nos. of villages being
covered
Balance no of FHTC’s in village
FHTC planned to be covered
Estimated cost
Expenditure incurred
8Scheme-wise additional details may be provided and kept in Annexure 9Type may be chosen from the three types described in previous table
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Annexure 2
Scheme wise10detail of new schemes in the State approved by SLSSC
S. No.
Name of Schemes
Type of scheme11
Date of sanction of scheme
Date of completion of scheme
Nos. of villages being
covered
Balance no of FHTC’s in village
FHTC planned to be covered
Estimated cost
Expenditure incurred
10Scheme-wise detail may be provided and kept in Annexure 11Type may be chosen from the three types described in previous table
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Additional items, if any, for discussions with permission of chair