| Sr. No |
Activities |
Kaprada |
Dharampur |
Vansda |
Total |
| |
Total Nos.of villages as per project Vill/ Habitations |
60 / 423 |
43 / 202 |
40 / 282 |
143 / 907 |
| 1 |
Total nos. of villages where programme introduced |
60 |
43 |
40 |
143 |
| 2 |
Total nos. of villages where Gramsabha Completed 2a+2b |
105 |
86 |
63 |
254 |
| 3 |
Total No. of VWSC/Pani Samiti formed |
60 |
43 |
40 |
143 |
| 4 |
Total No. Saving bank account of VWSC/ Pani Samiti opened |
60 |
41 |
36 |
137 |
| 5 |
Total No. of Villages where PRA completed |
60 |
43 |
40 |
143 |
| 6 |
Total No. of Village Action Plan(VAP) Prepared ( Villages / Habitations) |
60 / 423 |
43 / 202 |
38 / 273 |
141 / 898 |
| 7 |
Finalization of VAP with help of Engineer |
56 |
42 |
30 |
128 |
| 8 |
No. of Schemes prepared by VWSC (whole village / Habitations) |
45 / 307 |
32 / 157 |
24 / 158 |
101 / 622 |
| 9 |
Estimated cost of schemes prepared by VWCS (Rs. In Lakh) |
1706.34 |
1002.18 |
1170.64 |
3879.16 |
| 10 |
No. of VAP & Schemes approved by VWSC in gram sabha (Village / Habitations) |
45 / 307 |
32 / 157 |
23 / 149 |
100 / 613 |
| 11 |
Estimated cost of schemes approved by VWCS (Rs. In Lakh) in gram sabha |
1706.34 |
1002.18 |
1170.64 |
3879.16 |
| 12 |
Nos.of Schemes approved by CMSU (whole villages / habitations) |
45 / 307 |
32 / 157 |
23 / 149 |
100 / 613 |
| 13 |
Cost of Schemes approved by CMSU (Rs.in Lakh) |
1706.34 |
1002.18 |
1170.64 |
3879.16 |
| 14 |
No. of Scheme work started (Nos.of Village) ( i.e MoU done ) |
43 |
30 |
23 |
96 |
| 15 |
Implementation mechanism including release of advance up to 30% |
43 |
30 |
23 |
96 |
| 16 |
Nos of schemes under Progress - Nos.of Habitations |
300 |
142 |
149 |
591 |
| 17 |
Nos of schemes completed (in terms of village & habitations) |
7 / 32 |
1 / 1 |
3 / 15 |
11 / 48 |
| Progress of Individual Rooftop Rain Water Harvesting Systems |
| 18 |
Total Nos.of IRRWHS sites finalized & approved by Gram Sabha |
780 |
1425 |
1009 |
3214 |
| 19 |
Total Nos.of IRRWH structures'construction completed |
647 |
1043 |
651 |
2341 |
| House Connections |
| 20 |
Total HC schemes approved ( Village / Hab. / Total HC) |
52 / 217 / 9532 |
49 / 159 / 6559 |
31 / 210 / 6017 |
132 / 586 / 22108 |
| 21 |
Total Nos.of House Connection completed ( Village / Hab. / Total HC) |
14/32/1680 |
10/20/700 |
22 / 97 / 2550 |
46 / 145 / 4930 |
| School Water Supply Programme |
| 22 |
Total school w/s approved |
238 |
201 |
57 |
496 |
| 23 |
Total estimated cost of school w/s schemes |
362.98 |
274.85 |
64.41 |
702.24 |
| 24 |
Total school w/s completed |
70 |
68 |
53 |
191 |
| 25 |
Cost of School w/s completed (Rs.in Lakh) |
95.27 |
80.07 |
56.81 |
232.15 |
| IEC and Capacity Building Activities |
| 26 |
Account keeping training to PS (Total Nos.of Villages) |
39 |
21 |
24 |
84 |
| 27 |
Construction supervision training to PS (Total Nos.of Villages) |
39 |
21 |
24 |
84 |
| 28 |
Total No. of Programme with School Children |
57 |
40 |
25 |
122 |
| 29 |
Total No. of Exposure visit to PS |
37 |
21 |
3 |
61 |
| 30 |
Total No. of Village in IEC material Distribution |
70 |
43 |
40 |
153 |
| 31 |
Total No. of Cleanliness drive / Gramsafai(Village/Habitation) |
44/49 |
17/17 |
6/6 |
67 /72 |
| 32 |
Total No. of Mahila Meeting/SHG |
65 |
64 |
5 |
134 |
| 33 |
Total Nos.of Tamsha shows completed |
10 |
5 |
5 |
20 |
| Water Quality Surveillance Programme |
| 34 |
Total No. of WQT-water quality team formed |
60 |
43 |
35 |
138 |
| 35 |
Total No. of Water Quality Surveillance/Source mapping-Nos. of Villages |
56 |
43 |
32 |
131 |
| 36 |
Total No. of Water Quality Surveillance/Source mapping-Nos. of Habitations |
325 |
178 |
205 |
708 |
| 37 |
No.of water sources tested |
773 |
327 |
384 |
1484 |
| 38 |
No of sources detected as Chemically Fit |
773 |
327 |
384 |
1484 |
| 39 |
No.of sources detected as Bacteriologiocal Unfit (open wells) |
288 |
94 |
80 |
462 |
| 40 |
Total No. of WQT Training to Pani Samitis & others |
96 |
104 |
10 |
210 |
| 41 |
Nos.of participants attended the training |
3532 |
3144 |
468 |
7144 |
| 42 |
Nos. of field test kits distributed |
61 |
56 |
20 |
137 |
| 43 |
Nos.of Chloroscope distributed (with OT Solution) |
433 |
264 |
94 |
791 |
| 44 |
Nos. of Chlorine Tablets distributed |
38800 |
33800 |
15200 |
87800 |
| 45 |
Pre monsoon collection of samples |
459 |
121 |
131 |
711 |
| 46 |
Post monsoon collection of samples |
471 |
153 |
229 |
853 |
| 47 |
Expenditure booked under WQ (Rs.in Lakh) |
|
|
|
2.20 |