Government of Gujarat

NRDWP Annual Action Plan 2013 - 14

Water Supply Department

Physical Progress- Bharat Nirman

Year Physical Target (Habitations) 2008-09 2009-10 2010-11 2011-12 2012-13 (Feb-13) 4232 1396 1100 1125 1020 Achievement (Habitations) 4241 1396 1079 1106 936

2013-14 (proposed)

1025

Financial Performance
Rs in lacs
Year Release ARWSP/ NRDWP 33893.00 30525.80 42909.24 DDP 3051.00 1815.45 4841.00 524.76 0.00 Support WQMS Total 36944.00 32341.25 48275.05

2008-09
Expenditure Release 2009-10

Expenditure
Release 2010-11 Expenditure Release 2011-12 Expenditure 2012-13 (Feb-2013)

45122.28
44128.65 39893.00 42569.00 29922.00

5711.18
15425.00 11116.00 12802.00 12472.00

514.67
1356.68 1225.00 883.00 1566.00

65.20
0.00 147.00 851.00 30.00

51413.33
60910.33 53340.00 57105.00 43990.00

Release
Expenditure

52031.21
44923.09

16235.09
19887.84

1322.27
1227.57

684.47
184.27

70273.04
66222.77

RFD Targets and Achievements

Description
1

2012-13 Target
2

2013-14 % Ach.
4

Ach.
3

Target
5

Uncovered habitation Slipped Back / Augmented habitations Quality Affected habitations Number of persons trained to monitor water quality using FTKs Number of water quality tests done in Laboratories Number of water quality tests done with FTKs Number of Sub-district level laboratories set up 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 Performance in data entry on IMIS Training Need Assessment (TNA)Workshops held 795 225 90975 60000 100000 10 2500 950 20000 1450 8000 1st rank 4 816 229 35867 84358 107359 5 300 964 29656 1207 2886 2nd rank 4

NIL 102.64 101.78 39.43 140.60 107.36 50.00 12.00 101.47 148.28 83.24 36.08 875 175 60000 72000 100000 16 3000 1200 30000 100* 3000 1 st rank 100.00 1

Notes on AAP 2013-14

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 year2012-13

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 (ie 22 % 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.

NRDWP Annual Action Plan 2013-14 (Abstract)

Sr. No. Sub Programmes Est.cost Financial Plan Physical Plan (Ongoing and for 2013-14 for 2013-14 New Schemes) 1300.00 400.00 875

NRDWP - Coverage

2
3 4

NRDWP - Quality
Sustainability WRM Operation and Maintenance

125.00
75.00 90.00

50.00
35.00 90.00

175
2140 -

5
6 7

Support (WSSO)
WQMS NRDWP- DDP

28.02
16.00 400.00

28.00
16.00 170.00

450

School and Anganwadis

Total

0.10
2034.12

0.10
789.10

2600
6240

Support Activities and WQMS Plan

S. No. Activity Head Amount proposed in 2012-13
15.76
5.97

Amount proposed in 2013-14

13.73
5.30

1
2 3 4

Establishment expenses
IEC activities NRDWP (support) training programmes NRDWP (support) community Involvement NRDWP (support) MIS and other support activities

1.30

1.26

4.50

7.75

Total Support
1 NRDWP - WQMS Total

27.89
13.53 41.42

28.04
16.00 44.04

Narmada Dam

State Wide Drinking Water Grid

Infrastructure Creation

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

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 on Emergency basis

Dried Dams of Saurashtra Region

Sani Dam, Jamnagar Ghee Dam, Jamnagar

Vartu Dam, Jamnagar

Bhadar-1 Dam, Rajkot

Pipeline from Sadulka to Morbi under NRDWP

1045 villages and 23 towns are getting additional water by completion of this work

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 for Rajkot-Jamnagar-Junagadh & Porbandar Region

Works at Sadulka for Rajkot-Jamnagar-Junagadh & Porbandar Region

Works at Sadulka for Rajkot-Jamnagar-Junagadh & Porbandar Region

Pipe Line work for Morbi Taluka, Rajkot

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

Water Supply Started from this new pipeline Bhadar-II Dam

Pipeline Work from Bhadar-II dam for Jetpur Block, Rajkot

Pipeline from Dholidhaja Dam-Thangadh-Ratanpar

Pipe Line Work for Surendranagar-Rajkot Region

Increasing Pumping Capacity at Navda Head Works

2325 villages of saurashtra region are connected from Navda H.W / 1325/22 1000/16 2325/38 At present average 460 MLD water is supplied from Navda which was 387.00 281.00 668.00 350 MLD in August-12. (MLD) 241.00 165.00 406.00 Works of Pumping Station will byApril-2013. After completion of completed 380.00 248.00 628.00 works 600 MLD water could be pumped.

Work Under Progress at Navda for BhavnagarAmreli and Rajkot Region

Work Under Progress at Navda for BhavnagarAmreli and Rajkot Region

Work Under Progress at Navda for BhavnagarAmreli and Rajkot Region

Work Under Progress at Navda for BhavnagarAmreli and Rajkot Region

Water supply for Cattle

Banni, Kachchh Jamnagar

Banni, Kachchh

Ministry of Drinking Water & Sanitation Annual Action Plan for the year 2013-2014
Sl. AAP 2012-13 Minutes Action Points State should focus on providing piped water supply in ST zone habitations State should prioritise coverage of 0-25%, 25-50% category habitations and quality affected habitations. Action taken State is already focusing on providing piped water supply in ST zone habitations. Mini Pipe 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.

State should draw up a plan and start a campaign to provide In rural household connection, Gujarat has already covered more than 75 % of the 3 household water connections to all rural households in the households with tap connections. In coming years, it is planned to take this coverage to coming years. People should be aware that household 95 % across the Gujarat state in rural areas. connections can bethe taken and be persuaded to take them. State may upgrade service level of drinking water to at In state schemes are already prepared at the service level of 70 lpcd. Under community 4 least 55 lpcd. State may plan to provide 24x7 water supplies participation approach, more than 25 villages have once achived 24X7 water supply. in pilot areas of the State. State should cover all remaining uncovered rural anganwadis up to Year 2012, total 9912 anganwadis have been coverd by WS department. During 5 in Govt/community buildings with drinking water facility by 2012-13 4662 have been covered. As per ICDS and primary field assesment, around obtaining figures from State ICDS Dept. remaining 2500 anganwadis are needed to be covered in the year 2013-14.

Ministry of Drinking Water & Sanitation Annual Action Plan for the year 2013-2014
State may try to cover institutional buildings like schools, 6 health centres, Panchayat offices etc with roof water harvesting under NRDWP (Sustainability). 7 State should take up programme for converting defunct borewells to recharge shafts. 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 All drinking water sources should be tested in 2012-13 once samples have been tested for bacteriological contamination and 31,672 samples have 8 for chemical constituents & twice for bacteriological been tested for chemical contamination. during current year through block,district and contamination. 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. 9 State should focus on testing for bacteriological contamination. As narrated above total 75687 samples have been tested for bacteriological contamination by using FTKs and 35390 samples by using Laboratory setup.

As the VWSC have already been formed in almost 18,000 villages, the trainings given to State should train all VWSC members of the targeted VWSC members is continuous process. The training format is designed in such a way that 10 habitations and 2-3 members of non-targeted VWSCs in 2012- the VWSC members of the targeted schemes and the villages yet to be joined in the 13. programmed are invited in the training and due attention has been given to all the members attending the training session.

Ministry of Drinking Water & Sanitation Annual Action Plan for the year 2013-2014
Just like, VWSC members training, the water quality testing trainings have been done for pre monsoon and post monsoon Refresher training should be provided to 2-3 periods as well as during the demonstration of FTK in the village. 11 grassroots workers for FTK testing in 2012Most of the time, during pre monsoon and post monsoon testing 13. activities, New and fresh members also included with the ASHA worker. 12

Toll-free helpline for grievance redressal should be set up.

This is under consideration

State should adopt e-procurement in awarding works and in material procurement State has already adopted e- procurement 13 under NRDWP from 2012-13 if it has not already adopted it. State should submit the Audit Statement Audit statements for 2010-11 have already been submitted vide 14 /UC/ASA for Programme fund for 2010-11 by letter no.RWS/102011/GOI/69/Kh-3 dated 02-07-2012. end February 2011. State should enter required information on 15 CPSMS (Central Plan Scheme Monitoring System) to facilitate fund release. State should priorities completion of those 16 ongoing schemes that are > 5 year old. State have already entered information on CPSMS implementing agency wise

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 Annual Action Plan for the year 2013-2014
State should focus on tackling water quality 17 problems. VWSC should be trained properly to test and 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.

18

State should make a systematic effort to respond to VIP references are well responded by the state the VIP references

State should ensure that NRDWP logo should be put on in all NRDWP supported Reservoirs/PWS/Handpumps/ Standposts or With due consideration of the recommendation of NRDWP logo, the same 19 treatment devices etc. Whenever there is a training will be adopted from the next financial year i.e. from 2013-14 for all the programme or any other activities in the State which schemes under NRDWP is supported by NRDWP, its logo with proper shape, size and colour should be displayed. Water testing is done through various laboratories set up by Gujarat Jalswea Training Institute and through Field Testing Kit being distributed to villages by State may involve students of the rural areas who are Water and Sanitation Management Organisation(WASMO). Looking to the higher secondary passed with science wide scope of the work at field level, organizations have put up required 20 background/NGOs or agencies, to carry out testing staff for sample testing and reporting process. However, in case of any of drinking water using FTKs. campaign or such kind of activities, if the man power required, help of rural students or NGO's has been taken. State should take up Water and Energy audits of 21 multivillage schemes to improve water and energy use 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.

Rs. In Crore
Allocation for 2013-14 Programme (Including Earmarked) Support + WQMS Total

Central % of Total % Central OB Total Share Central Central proposed Sl NRDWP share anticipated Central State share availability share share plan Component expenditure on Central share proposed in 2012-13 expenditure anticipated expenditure s during share as on availability for 2013-14 (release+O in 2012-13 for 2013-14 (Central 2012-13 1/4/2013 for 2013-14 B) share) 1 Coverage 2 Quality Sustainabilit 3 y 4 O&M 5 Support Total 6 SCP 7 TSP 8 DDP 9 IAP districts Minority 10 distrcts Total 616.32 58.67 96.87 14.16 786.02 60 122.61 234.49 500.00 45.00 97.00 17.00 659.00 48.00 101.00 220.00 81.13 76.70 100.13 120.06 80.00 82.38 93.82 116.32 13.67 -0.13 -2.84 127.02 12.00 21.61 14.49 450.00 35.00 90.00 28.00 603.00 40 85 170 566.32 48.67 89.87 25.16 730.02 52.00 106.61 184.49 1000.00 0.00 325.00 0.00 1325.00 100 200 0 41.38 100.00 23.53 100.00 31.71 31.26

Total Habitations Coverage Proposed during 2013-14

Sl Population coverage category Status of Target as Achieveme Remaini coverage on per 20nt during ng IMIS as on Point 2012-13 habitati 1/4/12 programme ons as 2012-13 on 1/4/201 3 AAP % target targette for d 2013-14 category (for RFD -wise for target) 2013-14

1 2 3 4 5 6 7 8 9 10 11

0% population 0-25% population 25-50% population 50-75% population 75-100% population 100% population Total SCP habitations TSP habitations IAP habitations Minority habitations Total

6 133 268 607 0 1014 14 596 0 0 610

6 133 250 508 0 897 10 596

NIL 6 133 250 500 0 889 10 588

0 0 18 107 0 125 0 8

0 125 250 475 0 850 12 500

0.00 14.71 29.41 55.88 0.00

1.41 58.82

606

598

512

Quality Affected Habitations

Sl Contamination Balance as Target as Achieveme Anticipate Remaining AAP target per IMIS as per 20- nt during d habitations for 2013on 1/4/12 Point 2012-13 Achieveme as on 14 (for programm nt during 1/4/2013 RFD e 2012-13 2012-13 target) (31/03/20 13) % Remarks targetted categorywise for 2013-14

1 Arsenic
2 Fluoride 3 Iron 4 Nitrate 5 Salinity Total 153 64 274 146 50 253 91 33 165 142 48 245 57 57 41 55

NIL
2 NIL 11 16 29 65 65 175 45