WASMO
 
Integrated Tribal Development Programme - Progress As on February, 2010
 
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