RURAL WATER SUPPLY AND SANITATION PROJECT –LOW INCOME STATES

(RWSSP-LIS)NEER NIRMAL PARIYOJANA

SPMU, ASSAM

PRESENTATION ON PROJECT PROGRESS

1.2.2018

2

BATCH IPHYSICAL PROGRESS OF SCHEMES

Status SVS MVS Total

No. of schemes planned 3 3

Work Order drawn 3 3

Not started Nil Nil

0-25 % completed Nil Nil

26-50% completed 2 2

51-75 % completed 1 1

76-100 % completed

Under Testing Nil Nil

Schemes Commissioned Nil Nil

3

PHYSICAL PROGRESS ON INFRASTRUCTURE DEVELOPMENT - MVS

DistrictNo. of

SchemesBids

AwardedContract

signed

Work Started

Progress ofWork

0-25 % 26-50% 51-75% 76-100% Comm. 100%

Kamrup 1 1 Yes Yes

Jorhat 1 1 Yes Yes

Hailakandi 1 1 Yes Yes

PHYSICAL PROGRESS ON INFRASTRUCTURE DEVELOPMENT – MVS

District Project start Date Size of WTPAchievement till last

Review Meeting held on 30.10.2017

Achievement as on January 2018

Kamrup (Chandrapur)

10.02.2015 5 .0 MLD 52.00% 66%

Kamrup(Dimoria)

10.02.2015 17.8 MLD 32.00% 42%

Jorhat 10.02.2015 28.2 MLD 31.50% 38%

Hailakandi 7.10.2015 8.4 MLD 37.00% 41%

5

INSTITUTIONAL & SOCIAL DEVELOPMENT(BATCH – I +BATCH – II)

No. DetailsNo of Approved

Positions% of Staff available % of Vacancies Critical observations

A SPMU 24 80% 20%Positions will be advertised

within January 2018

B DPMU (All DPMUs of the State) 97 85% 15%Positions already advertised

and interview planned

Total (A+B) 121 83% 17%

Support SystemsTotal Required

Positions

Total Available

Positions% of Vacancies

A SO- Support Organization

B DPMC

C Community Mobilizers 258 81% 19%Instruction given to DPMUs to

fill up vacancies

Technical Support Systems

A TPQA 3 100% 0%

B CQSCs

Total (A+B) 3 100% 0%

A GPWSCs 129 100%

Total No. of

MVWSCs required

Total No. of

MVWSCs Formed

and available

B MVWSC 6 3

PROJECT FINANCIAL PROGRESS

6

7

(Rs. In Crore)

Fund source

FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18Total till 30 Sep,

2017S

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EAP 9.99 0.00 39.45 9.99 70.00 54.45 32.50 87.50 0.00 0.00 151.94 151.94

Central share 8.89 0.00 35.10 0.00 62.30 36.02 28.93 53.54 0.00 45.66 135.22 135.22

State share 0.90 0.00 3.55 0.00 6.30 5.08 2.92 8.59 0.00 0.00 13.67 13.67

Total 19.78 0.00 78.10 9.99 138.60 95.55 64.35 149.63 0.00 45.66 300.83 300.83

YEAR WISE RELEASE (EAP ,GOI& STATE SHARE)

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FINANCIAL PROGRESS UPTO 31ST DECEMBER, 2017

TOTAL FUND SANCTIONED TILL DATE

Particulars Amount (in Rs. Crore)

World Bank Share 151.94

Govt. of India (NRDWP) Share 135.22

Govt. of Assam (State) Share 13.67

Total 300.83

FUND RECEIVED (in SPMU)

Particulars Amount (in Rs. Crore)

World Bank Share 151.94

Govt. of India (NRDWP) Share 135.22

Govt. of Assam (State) Share 13.67

Total 300.83

9

STATEMENT SHOWING EXPENDITURE INCURRED

UNDER NNP, ASSAM TILL 31ST DECEMBER, 2017

(Rs. In Crore)

Component Amount

A-Capacity Building & Sector

Development5.18

B-Infrastructure Development 286.76

C-Project Management 8.15

Total 300.10

Percentage of Expenditure against

total fund received in SPMU99.76%

10

STATUS OF COMMUNITY CONTRIBUTION (BATCH – I)

(AS ON 31ST DECEMBER, 2017)

Sl no District Target of CC as per

baseline survey in Rs. Total Collection in

Rs. % of Collection

A B C D E

1 Kamrup 1,14,79,050 56,93,488 49.60%

2 Jorhat 2,14,99,200 1,37,80,000 64.10%

3 Hailakandi 76,89,375 32,50,125 42.27%

Total 4,06,67,625 2,27,23,613 55.88%

11

STATUS OF COMMUNITY CONTRIBUTION (BATCH – II)

(AS ON 31ST DECEMBER, 2017)

Sl no District Target of CC as per baseline

survey in Rs. Total Collection in Rs. % of Collection

A B C D E

1 Morigaon 1,17,00,675 6,25,050 5.34%

2 Sivsagar 1,05,99,975 2,39,850 2.26%

3 Bongaigaon 1,91,68,875 4,83,750 2.52%

Total 4,14,69,525 13,48,650 3.25%

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Batch-I

Baseline Survey at Batch-I Districts completed and a report has been submitted

to WB & NPMU on 10th Apr’17.

Batch-II

Baseline Survey at Batch-II Districts completed. The verification of survey forms

are in process.

PROGRESS OF BASELINE SURVEY

INDICATOR Estimated (census 2011) Actual a per BLS %

Household 1,06,203 1,16,786 110%

Population 5,89,283 554435 94%

INDICATOR Estimated (census 2011) Actual as per BLS %

Household 1,29,661 1,17,832 91%

Population 6,66,869 5,54,244 83%

CAPACITY BUILDING REPORT (CUMULATIVE)

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FYNumber of Training

Events

No. of Participants Person Days

Trained Male Female Total

2015-16 514 14524 9734 24258 18249

2016-17 1810 32942 21766 54708 30450

2017-18(Till July-17)

1556 24188 17668 41903 12317.3

2017-18(July-Dec 17)

4677 53370 52302 105672 23849

TOTAL 8557 125024 101470 226541 84865.3

O&M PREPAREDNESS

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O&M PREPAREDNESS

- Draft O&M policy Prepared

- Draft NNP water regulatory Authority framework prepared

- Unit cost of Water per KL derived for Kamrup and Jorhat MVS

- Draft Tariff Structure for Kamrup & Jorhat MVS has been formulated

- Financial Sustainability analysis carried out for Kamrup and Jorhat MVS

- Structure of MVS cell (Manpower requirement in the O&M phase) has been prepared for

Kamrup and Jorhat MVS

- Draft Institutional Model for MVS for handing over the scheme to community has been

framed and shared with the State Government.

- Framework for O&M software prepared for Kamrup MVS

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STATUS OF IHHL

District No of Households (BLS 2012)

No of Households with

access to Toilets as on Jan.’

2018

Sanitation Coverage

As on Jan’2018

(as per BLS 12)

Batch 1

GPsBatch 2 GPs

HH with toilet

(SBM (G))

HH

without

toilet

Total Proj

GPs

Batch 1

GPs

Batch 2 GPs(nos) (%)

Hailakandi 29565 14698 14867 14 12784 27482 92.95

Jorhat 58115 27489 30626 33 20001 47490 81.71

Kamrup (M) 35138 20280 14858 16 35138 35138 100

Sibsagar 43972 23541 20431 25 20431 43972 100

Morigaon 27535 16432 11103 15 6691 23123 83.97

Bongaigaon 45958 6310 39648 26 27482 33792 73.52

All project

districts (Total)240283 108750 111532 129 122527 210997 87.81

STATUS OF IHHL

17

45958

58115

27535

29565

35138

43972

33792

47490

23123

27482

35138

43972

1216610625

4412

2083

0 0

0

10000

20000

30000

40000

50000

60000

Bongaigaon Jorhat Morigaon Hailakandi Kamrup Sibsagar

Target Sanitation Coverage Without Sanitation

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STATUS ON ODF

DistrictNo of Project GPs No of ODF GPs as of December, 2017

Batch 1 Batch 2 Total Batch 1 Batch 2 Total

Hailakandi 14 1 GP

Jorhat 33 1 GP

Kamrup 16 16

Sibsagar 25 25

Morigaon 15 3

Bongaigaon 26 3

All project districts

129

49 nos of GPs & 240

nos of villages

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STATUS OF SOLID AND LIQUID WASTE MANAGEMENT

District

SLWM initiated

(No. of GPs) as

of Jan’2018

Details of the project

areas

Financial progress

on SLWM as on

Jan’2018 (in INR)

Hailakandi 1 GP Syedbond

22,46,001.00

Jorhat 1 vill & 1 GP.

Dhekelia Borsaikia

Village & Madhya

Khongia GP

Kamrup 1 vill & 1 GP. Tatimara & Khetri

Morigaon 1 GP Bhagaragaon

Sibsagar 1 GP

Singi Bil Village

under Momai Tamuli

G.P

Bongaigaon 1 vill

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STATUS OF SOLID AND LIQUID WASTE MANAGEMENT

a. Gaon Sabhas, Community consultations, FGDs, Social Mapping have been completed in the

districts.

b. Survey has been completed in each pilot GP preceded with training cum orientation programme

for CMs, SwachhaGrahis, Surveyors and District officials at district level.

c. A pilot project is being implemented in Tatimara vill under Chandrapur block of Kamrup (M)

district under NNP.

d. The draft DPRs for Dhekelia Borsaikia Village of Madhya Khongia GP in Jorhat ,

Bhagaragaon under Morigaon district and Khetri GP, Kamrup (M) whereas a SWM Plan for

Singi Bil Village under Momai Tamuli G.P of Sibsagar dist has been prepared and shared with

the technical cell of SBM (G) cell concerned DWSC.

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STATUS OF SOLID AND LIQUID WASTE MANAGEMENT

e. ToR for a Technical Cell for SLWM has been approved to be established in

SPMU, NNP, Assam.

f. Impact study on Tatimara SLWM Project has been done by DPMU, Kamrup (M).

g. EOI has been floated for standardisation of rates of containerised Tricycles,

Handcarts and Digital Weighing Machine (50 kg). Technical Evaluation has

been completed.

h. Draft DPRs of additional 4 nos on SLWM has been prepared and submitted to the

technical cell of SBM (G), for review.

i. Draft GP Sanitation Plan has been prepared by the DPMUs which is under

review.

PROGRESS IN BATCH - II

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• Notification for MVWSC and GPWSC completed

• DPMUs have been established

• Baseline survey has been completed

• Community contribution collection started (3.25% achieved)

• Topographic survey is completed

• Orientation of GPWSCs have completed

• Community Mobilizer trained and deployed

• Ward level orientation programmes taken up

• Signing of agree to do completed

• GPWSC Bank Account opening completed

• Preparation of DPR for Morigaon completed (Final submitted), Sivsagar is ongoing and

Bongaigaon to start shortly

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PHOTO GALLERY

JORHAT

Clariflocculator 2 Chemical House

CWR and Pump house CWR Deck Slab Pipe Laying

Clariflocculator 1

KAMRUP

Chemical House Dimoria WTP Clariflocculator

BargeClarifloculator Pump House

HAILAKANDI

Clariffloculator Flash Mixture & Sludge Sump

DI Pipe laying Chemical House

Electrical Sub Station

COMMUNITY PARTICIPATION

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COMMUNITY PARTICIPATION

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SOME SNAP SHOTS ON SLWM PROJECT UNDER NNP AREA.

During field survey on SLWM

HABITATION/WARD LEVELAWARENESS GENERATION ONSLWM.

ORIENTATION PROGRAMME ON SLWM AT GP FOR THE SURVEYORS.Day Long Orientation programme on SLWM at GP

for the surveyors

Training on Plastic craft from plastic waste products.

MINISTERIAL VISITS FROM MODWS

IEC MATERIALS

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CONSUMER CARD

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Household sticker

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Hording on NNP (15x10ft)

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GP information board

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Leaflet

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Quarterly Newsletter (Vol-I ,Issue-I)

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Public Notice

(Leaflet)

THANK YOU

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