0 

TEMPLATEFORFURNISHINGNRDWPANNUALACTIONPLAN

AAP–2015‐16

MINISTRYOFDRINKINGWATER&SANITATIONGOVERNMENTOFINDIA

1 

NationalRuralDrinkingWaterProgramme FORMAT1 (inRsLakhs)

AnnualActionPlan2015‐16

NRDWP‐PHYSICAL Qualityaffected(QA)/NotQualityaffected(NQA)

Statusason1/4/2014asperIMIS

PhysicalTarget2014‐15

Physicalachievement2014‐15(uptoDecend,2014)

TotalAnticipatedAchievementfrom1/4/2014to31/3/2015

PhysicalTarget2015‐16

EstimatedCostofSchemes/Activities

Expectedexpenditure

during2015‐16TargetedHabitations‐20PointProgrammeTarget

1 2 3 4 5 6 7 8 9

1.Targetedhabitationswith

1.10%populationcoverage/0lpcdavailability

QA

NQA

Augm

entation

1.20‐25%populationcoverage/0<lpcdavailability<10

QA

NQA

1.325‐50%populationcoverage/10<=lpcdavailability<20

QA

NQA 1.450‐75%populationcoverage/20<=lpcdavailability<30

QA

NQA 1.575‐100%populationcoverage/30<=lpcdavailability<40

QA

NQA 1.6100%populationcoverage/lpcdavailability>=40

QA

NQA

TotalTargetunder20PointProgramme

QA NQA

2 

FORMAT2

NRDWP‐FinancialProgress(inRsLakhs)

Coverage Quality Sustainability Operation&Maintenance Support Water

QualityMonitoring&Surveillance

3%

NaturalCalamity(ActualReleases)

TotalCentralandStatefunds

47% 20%

10%

15%

5%1 2 3 4 5 6 7 8 9

1.OpeningBalanceon1/4/2014

2.Fundsreceivedin2014‐15

2.1CentralShare

2.2StateShare

3.TotalFundsavailablein2014‐15

4.TotalExpenditure

4.1.TotalExpenditure–CentralShare

4.2.TotalExpenditure‐StateShare

5.AnticipatedExpenditurefrom1/4/2014 to 31/3/2015

5.1.AnticipatedExpnditure–Central

5.2.AnticipatedExpenditure‐State

6.PercentageageofAnticipatedExpenditurefrom1/4/2014 to31/3/2015outofavailablefunds

6.1.Central

6.2.State

7.O.B.ofCentralfundsason1/4/2015(anticipated)

3 

8.Allocationin2015‐16(Assuming10%increaseover2014‐15allocation)

8.1CentralShare

8.2.StateShare

9.TotalAvailablefundsfor2015‐16

FORMAT3

NRDWP‐FinancialProgress‐II

Component Expenditure(RsLakhs)

TotalExpenditure(CentralandState)in2014‐15

ExpenditureonSCSP/TSP/Minas%

ofTotalExp.

PlannedExpenditurein

2015‐16

ExpenditureonSCSP/TSP/Minas%

ofPlannedAllocation

1 2 3 4 5

Total

SCSubPlanExpendn.(asperStateallocation)

STSubPlanExpdn.(asperStateallocation)

Minorities(TotalExpenditureinMinorityconcentrateddistricts)

4 

FORMAT4NRDWP(Coverage)DetailsofprovisionofWatersupplytoSchoolsandAnganwadis(inRsLakh)

PhysicalTarget2014‐15

Physicalachievement2014‐15(uptodecend,2014)

TotalAnticipatedAchievementfrom1/4/2014to31/3/2015

ActualExpenditure

during2014‐15sofar

AnticipatedExpenditure

from1/4/2014to31/3/

2015

AniticipatedExpenditurefrom1/4/2014to31/3/2015as

%ageofavailablefunds

PhysicalTarget2015‐16

EstimatedCostofSchemes

Expectedexpenditureduring2015‐16on

Schemes

1 2 3 4 5* 6* 7 8 9* 10*

1.SchoolsandAnganwadisPlan

2No.ofGovt.ruralschoolstobeprovidedwithwatersupply

3.No.ofGovt.ruralschooltoiletstobeprovidedwithrunningwatersupply

4.Jalmani**

5No.ofAnganwadistobeprovidedwithwatersupply

TotalOutlayonSchemesforSchoolsandAnganwadis

TotalOutlayonSchemesforCoverageincludingonSchoolsandAnganwadis

*:ForColumns5,6,9,10pleaseenteronlyforschemescoveringschools/Anganwadisonly.Schemescoveringbothhabitationsandschools/anganwadisinthehabitationshouldbeenteredinFormat6only,andshouldnotbeenteredinFormat7.

**NonewreleasesareexpectedunderJalmani

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FORMAT5

NRDWP(Coverage+quality+Sustainability+O&M+Support)DetailsofschemescoveringSCandSTconcentratedhabitationsandminorityconcentratedandIAPDistricts(inRsLakh)

PhysicalTarget2014‐15

Physicalachievement2014‐15(uptoDecend,2014)

TotalAnticipatedAchievement

from1/4/2014to31/3/2015

Habitations

targetedfor

coverage2013‐14

Achievementof

Habitationscovered2014‐15

ActualExpenditureduring2014‐15sofar

AnticipatedExpenditure

from1/4/2014to31/3/2015

AniticipatedExpenditure

from1/4/2014to31/3/2015as%ageof

availablefunds

PhysicalTarget2015‐

16

Habitationstargetedforcoverage

2015‐16

EstimatedCostofSchemes/Activities

Expectedexpenditureduring

2015‐16onSchemes/Act

ivities

1 2 3 4 5 6 7 8 9 10 11 12 13

1.SchemescoveringSC,STandMinorityconcentratedhabitations(Coverage&Quality)

2SCconcentratedhabitations

2.1Spilloverschemes

2.2NewSchemes

2.3(A)TotalOutlayonSchemesforSCconcentratedhabitations

3(B)STconcentratedhabitations

3.1Spilloverschemes

3.2NewSchemes

3.3TotalOutlayonSchemesforST

6 

concentratedhabitations

4Minorityconcentrateddistricts(from121districts)

4.1Spilloverschemes

4.2NewSchemes

4.3TotalOutlayonSchemesforMinorityconcentrateddistricts(from90districts)*

5IAPdistricts(from82districts)

5.1Spilloverschemes

5.2NewSchemes

TotalOutlayonIAPdistricts(from88districts)*

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FORMAT6

NRDWP(Support)CommunityInvolvementandTraininginNRDWPActionPlan2015‐16(inRsLakhs)

PhysicalTarget2014‐15

Physicalachievement2014‐15(uptoDecend,2014)

TotalAnticipatedAchievementfrom1/4/2014to31/3/2015

ActualExpenditureduring2014‐15sofar

AnticipatedExpenditurefrom1/4/2014to31/3/2015

PhysicalTarget2015‐16

EstimatedCostof

Activities

Expectedexpenditureduring

2015‐16onActivities

1 2 3 4 5 6 7 8 9

1CommunityInvolvementinNRDWPActionPlan2015‐16

1.1No.ofGramSabhasproposedtobeheldintargetedhabitations

1.2No.ofVWSCmemberstobetrainedinplanning,monitoring&managingPWSS

1.3No.ofPRImemberstobetrainedinplanning,monitoring&managingPWSS

1.4.NumberofpipedwatersupplyschemeshandedovertoPanchayats

2OtherTrainingprogrammes

2.1No.ofEngineerstobetrainedintheyear

2.2No.ofgrassrootworkerslikemasons,pumpmechanicstobetrainedintheyear

2.4Others(Specify)

Total

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Format‐7

KeyPerformanceIndicators‐StrategicPlan

PleaseprovideavailableinformationonthefollowingKeyPerformanceIndicators.Ifinformationisnotreadilyavailable,thetimebywhichitwouldbefurnishedmaypleasebeindicated.

KeyPerformanceIndicators

Level Description KeyIndicators MeansofVerification AchievementbytheStateImpact Householdhealthand

livelihoodsimproved‐ %Reductioninprevalenceofdiarrheainchildrenunder5frombaseyear‐%ReductioninIMRfrombaseyear

DatafromMoHFW

Outcomes(Results)

Everyruralpersonhasenoughsafewaterfordrinking,cookingandotherdomesticneedsaswellaslivestockatalltimesinallsituations.

‐%ofhouseholdsaccessingdrinkingwaterthroughpipedwatersupplywithhouseholdconnections(i)meteredand(ii)unmetered.‐%ofhouseholdsaccessingdrinkingwaterthroughpublictaps‐%ofhouseholdsaccessdrinkingwatersupplythroughhandpumpsthroughouttheyear.‐%ofhouseholdsaccessingdrinkingwaterthroughothermeansthroughouttheyear‐%ofhabitationswithservicelevelof70lpcdormore‐%drinkingwatersourceswithsafedrinkingwaterasperIS10500normsthroughouttheyear.‐%ageofpublicdrinkingwatersourceswithchemicalcontamination‐%ageofprivatedrinkingwatersourceswithchemicalcontamination‐%ageofpublicdrinkingwatersourceswithbacteriologicalcontamination‐%householdsaccessingsafedrinkingwaterasperIS10500normsthroughouttheyear.

IMIS– Monthlyreport

IMIS‐AnnualReport

‐do‐

‐do‐

‐do‐

Basedonsourcestestedin

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‐%ofvillageswith24x7safewatersupplythroughouttheyear‐%ofvillageschoolswithwatersupply‐%ofanganwadiswithwatersupply

IMIS

‐do‐

IMIS‐AnnualReport

‐do‐

‐do‐

Outputs Physicalinfrastructurecreatedtosupportdrinkingwatersecurityforruralhouseholds.

‐NoofhabitationscoveredbysinglevillagepipedRWSschemes‐Noofhabitationscoveredbymulti‐villagepipedRWSschemes‐Noofrainwaterharvestingstructurescreated‐Noofgroundwaterrechargemeasuresimplemented‐No.ofqualityaffectedhabitationscovered%ofdistrictswithdistrictlevellabs‐%ofsub‐districtswithsub‐districtlevellabs‐%ofalldrinkingwatersourcestestedduringtheyear

AllthroughIMIS‐ AnnualandMonthlyreports

Strategicobjectives 1 Drinkingwatersecurity

plansdevelopedandimplemented

‐%ageofGPs/VWSCsmanagingin‐villagewatersupply‐%ageofsingle‐village/in‐villagewatersupplyschemesimplementedbyGPs/VWSCs‐No.ofvillagedrinkingwatersecurityplansdeveloped‐Noofvillagedrinkingwatersecurityplansimplemented‐No.ofdistrictdrinkingwatersecurityplansdeveloped‐Noofdistrictdrinkingwatersecurityplansimplemented

AllthroughIMIS– AnnualReport

10 

2 Conjunctiveuseofwatersourcesadopted

‐%ofvillagesservedonlyfromgroundwatersources‐%ofvillagesservedonlyfromsurfacewatersources‐%ofvillagesservedonlyfromrooftopwaterharvesting‐%ofvillagesusingrecycledwater‐%ofvillagesservedfromsurfaceandgroundwatersources,‐%ofvillagesservedfromsurface,groundwaterandrooftopwater.

AllthroughIMIS‐ Reports

3 Convergenceofvariousprogrammes

‐ NumberofdrinkingwatersupplyschemesusingfundsfromprogramsotherthanNRDWP‐No.ofdistrictsreportingonfundsusedthroughconvergence

ThroughIMISReports

4 Institutionalarrangementsstrengthened

‐NoofstatesthathavecarriedoutanactivitymappingexerciseforPRIs‐No.ofstatestransferringcapitalandO&MfinancestoPRIs.‐ManagementDevolutionIndexofStatestomeasurenatureandextentofmanagementofRWSSbyPRIs.

ThroughreportsfromStateGovernments

5 Financingofplansadopted

‐ %ofGPswithacorpusfundforreplacementandexpansion.‐%ofGPswithmorethan75%ofdemandofuserchargescollected

IMIS‐ Reports

6 Regulatoryprocessesadopted

‐No.ofstatesadoptingregulatorylegislationtoprioritiseallocationsfordrinkingwater.‐Noofstatesinstitutionalizingregulatorybodies.‐No.stateswithanO&Mpolicyonservicestandardsandcostrecovery.‐No.ofstatesadoptingUniformProtocolforWaterqualitytesting.‐No.ofDWSMsmeetingtwiceinpreviousyear‐%ofGPsreportingmonitoringofdrinkingwaterquality‐%ofgroundwatersourcesforwhichgroundwaterlevelsarereported.

AsperStateGovt.reports‐IMISReports

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‐%ofUnaccountedforWaterinruralmulti‐villagepipedwatersupplyschemes

7 Trainingofallkeystakeholdersundertaken

‐No.oftrainingworkshopscompletedatdifferentlevels‐No.oftrainedpeopleatdifferentlevels‐Noofexposuretripsandnoofparticipants

8 Technicalsupportstrengthened

‐%ofBRCssetup%ofBRCCoordinatorpositionsfilled‐%ofDWSMandSWSMsupportstaffpositionsfilled%ofdistrict,blockandsub‐blocklevelengineerpostsfilledup‐No.ofStateanddistrictKeyResourceCentresestablished‐No.ofactivitiesundertakenbySTA‐No.ofactivitiesundertakenbyStateReferralInstitute

9 Outsourcing ‐No.ofPPPcontractsinruralwatersupply