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