Reforming Rural Water Supply and Sanitation Sector



Major features of watsan reform

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Sri P. M. Das, Secy, Sri R. C. Panda, Jt. Secy, Department of Drinking Water, Govt. of India, St. V. Nordan, UNICEF Official visiting school water supply in Kamrup Dist. accompanied by Sri P. K. Chakroborty, Chief Engineer (PHE), Assam

  • Launched with the initiative of  Government of India in April 1999.

  • Focus on holistic management at the lowest level

  • Participation of communities in their own water supply and sanitation system.

  • The systems to be planned, designed and constructed according to users' group choices and affordability.

  • Users to pay partial capital cost and all future recurrent cost.

  • Shift of government role from services provider to facilitator.

  • Ensuring better basic services with lesser fiscal burden on state exchequer.

  • Harnessing users' own initiative and resources.

 


sector reform Project in assam

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Three pilot districts namely Kamrup, Sonitpur and Jorhat were taken up in the first phase for rural water supply under Sector Reform, the details of which are shown below:

 

Sector Reform Projects Approved in Three Districts Namely Kamrup, Sonitpur and Jorhat

Rs. in Lakh

Name of District

Total approved cost

GOI share

(Rs.)

Amount released by GOI

(Rs.)

Amount released by State Govt to DWSM

(Rs.)

Upto date expenditure

(Rs.)

Kamrup

1,000.00

935.00

280.50

280.50

171.05

Sonitpur

1,181.00

1,103.49

331.04

331.04

175.95

Jorhat

1,275.00

1,188.60

356.58

356.58

197.08

 

District Water and Sanitation Mission (DWSM) formed for the purpose have installed 1612 spot sources besides substantial progress in 15 piped water supply schemes through direct participation of the beneficiaries. it is expected that by the end of June 2003, entire fund available with DWSM will be utilised and ongoing schemes will be completed through demand driven approach of sector reform.

 


tsc project in assam

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In the first phase of Total Sanitation Campaign (TSC) the three districts under Sector Reform Projects were taken. In the second phase, eight districts namely Cachar, Dhubri, Goalpara, Karbi Anglong, Karimganj, Marigaon, Nalbari and Sibsagarh and in the third phase three districts namely Dibrugarh, Hailaknadi and Lakhimpur were taken under TSC. The details of TSC are shown below.

Status and up-to-date Financial Progress Report of TSC in Assam (04-05)  as on 01.10.04

District

Details of schemes sanctioned

Available Fund

Expenditure Incurred (Rs. in Lakhs)     (Financial Progress)   

Remarks

Financial

Corresponding Hardware target

GOI Share Rs.in Lakh

State Share Rs. in Lakh

Bene Share Rs. in Lakh

Total project cost Rs. in Lakh

Receipt from G.O.I Rs. in Lakh

Receipt from GOA Rs. in Lakh

Bank int. received Rs. in Lakh

Bene Share collected Rs. in Lakh

Total Rs. in Lakh

Start-up

IEC

IHHL

School Sanitation

RSM

Admn. charges

Total

%age of expn. of available fund

IHHL

SSB

RSM

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

Kamrup

136.09

41.35

29.30

206.74

20800

138

Nil

40.83

5.80

0.947

7.719

55.296

1.044

6.003

21.680

3.916

-

0.134

32.777

59.27

 

Jorhat

148.06

43.58

25.87

217.51

18000

150

6

44.42

5.80

 

1.434

51.654

4.730

2.880

6.490

1.321

-

1.286

16.707

32.34

No POA 03-04

Sonitpur

159.91

47.30

28.72

235.93

20000

190

6

47.97

5.80

1.111

1.75

56.631

0.450

1.521

2.979

2.940

4.418

1.465

13.773

24.32

 

Goalpara

163.88

49.12

32.63

245.63

23040

165

3

49.16

5.80

3.830

4.34

63.130

4.899

1.129

15.758

8.210

8.616

1.578

40.190

92.13

No POA 03-04

Morigaon

145.40

43.62

29.07

218.09

20800

138

3

43.62

5.80

2.994

0.837

53.251

0.599

 

4.188

 

-

-

4.787

8.99

 

Sivsagar

136.15

41.69

26.08

203.92

17664

200

4

40.85

5.80

1.930

1.17

49.750

1.113

-

2.984

 

1.655

-

5.752

11.56

 

Karimganj 

156.24

48.18

31.75

236.17

22333

168

3

46.87

5.80

3.756

3.093

59.519

1.490

0.138

21.145

 

 

2.255

25.028

42.05

 

Cachar

184.22

56.95

43.83

285.00

41000

115

Nil

55.27

5.80

3.566

2.1

66.736

5.675

4.150

15.920

 

 

0.747

26.492

39.70

No POA 03-04

Dhubri

198.99

59.91

40.77

299.67

28798

205

2

59.70

5.80

 

0.231

65.731

0.730

0.254

-

 

 

0.443

1.427

2.17

 

Karbi- Anglong

142.56

80.85

82.56

305.97

24000

163

4

42.77

 

 

 

42.770

-

0.500

-

 

 

0.013

0.513

1.20

No POA 03-04

Nalbari

240.46

73.55

54.72

368.73

39000

257

5

72.14

5.80

5.025

13.026

95.991

3.666

-

65.138

 

 

0.039

68.843

71.72

 

Dibrugarh

250.27

85.47

55.00

390.74

38475

400

4

75.08

 

 

 

75.080

 

 

 

 

 

 

 

 

 

Hailakandi

262.02

82.99

54.988

400.00

40000

344

4

78.61

 

 

 

78.61

 

 

 

 

 

 

 

 

 

Lakhimpur

152.08

48.02

30.00

230.1

20800

200

4

45.02

 

 

 

45.02

 

 

 

 

 

 

 

 

 

Total

2476.33

802.58

565.29

3844.20

374710

2833

48

742.31

58.00

23.159

35.7

859.169

24.396

16.575

156.282

16.387

14.689

7.960

236.289

27.05

 

N.B. For remaining districts (9 Nos.) of Assam viz. Darrang, Tinsukia, Golaghat, Dhemaji, Bongaigaon, Kokrajhar, N.C.Hills, Barpeta, Nagaon , GOI has decided to sanction rupees 10 (ten) lakhs to each districts to carry out BLS & then to prepare PIP. The TSC projects in these districts will be sanctioned only after complete proposal based on BLS and PIP are submitted .

 

Uptodate Physical Progress of TSC in Assam as on 01.10.04                                                                                    

District

Hardware Target (04-05)

Physical Progress

Progress report submitted upto

Submission of Report

Remarks

IHHL

SSB **

RSM

IHHL

SSB

RSM

BLS

PIP

Action Plan         04-05

APL

BPL *

In 2003-04

In 2004-05

Total

In               2003-04

In         2004-05

Total

In             2003-04

In              2004-05

Total

APL

BPL

APL

BPL

APL

BPL

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

Kamrup

 

15565

111

Nil

 

5235

 

941

 

6176

27

 

27

 

 

 

July'04

 

 

 

 

Jorhat

 

17236

137

3

350

764

45

275

395

1039

13

1

14

3

 

3

June'04

 

 

 

 

Sonitpur

 

19574

185

3

 

426

 

129

 

555

5

12

17

3

 

3

July'04

 

Yes

 

Clarification  sought

Goalpara

 

21375

130

Nil

 

1665

 

868

 

2533

35

9

44

3

 

3

Aug'04

Yes

Yes

 

do

Morigaon

 

20390

138

3

 

410

 

260

 

670

 

 

 

 

 

 

Aug'04

 

 

 

 

Sivsagar

 

17464

200

3

 

200

 

467

 

667

 

 

 

1

 

1

Aug'04

 

Yes

 

do

Karimganj

 

20792

168

3

 

1541

 

551

 

2092

 

 

 

 

 

 

Aug'04

 

 

 

 

Cachar

 

39629

109

Nil

 

1371

 

1075

 

2446

6

 

6

 

 

 

July'04

yes

yes

 

do

Dhubri

 

28448

205

2

 

350

 

 

 

350

 

 

 

 

 

 

Mar'04

 

 

 

 

Karbi- Anglong

 

24000

163

4

 

 

 

 

 

 

 

 

 

 

 

 

Mar'04

 

 

 

 

Nalbari

 

35728

257

5

 

3272

 

7151

 

10423

 

 

 

 

 

 

Aug'04

 

Yes

 

do

Dibrugarh

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A/A from GOA under process

Hailakandi

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lakhimpur

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

260201

1803

26

350

15234

45

11717

395

26951

86

22

108

10

 

10

 

 

 

 

 

     * Considering 2004-05 as the last year, Hardware Target = Project Target - Achievement in 2003-04

 

 

 

 

 

 

 

 

 

 

 

 


School Sanitary Block