Successfully reported this slideshow.
Your SlideShare is downloading. ×

china

Ad
Ad
Ad
Ad
Ad
Ad
Ad
Ad
Ad
Ad
Ad
Loading in …3
×

Check these out next

1 of 17 Ad

More Related Content

Recently uploaded (20)

Advertisement

china

  1. 1. JAL JEEVAN MISSION KERALA Review meeting with DWSM chair 25 November 2022 1
  2. 2. JAL JEEVAN MISSION - KERALA 2 Total Rural Households 70.69 lakhs Households with FHTC * 31.74 lakhs (44.90%) Balance FHTC * to be given 38.94 lakhs (55.10%) * FHTC- Functional Household Tap Connection (Status as on 24 Nov 2022)
  3. 3. Issues in implementation- Land Required – Govt including Forest JAL JEEVAN MISSION - KERALA 3 District Total Govt Land Required Govt Land Obtained Govt Land to be Obtained %of Land obtained as on 24 Nov 22 Sl No. No. of locatio n Extent of land (In Cent) No. of location Extent of land (In Cent) No. of location Extent of land (In Cent) 1 Palakkad 47 12.70 11 2.67 36 10.04 20.98% 2 Idukki 170 17.76 23 4.41 147 13.35 24.84% 3 Kottayam 9 1.22 4 0.31 5 0.91 25.10% 4 Kozhikode 25 3.35 23 1.75 2 1.60 52.24% 5 Alappuzha 9 1.25 7 1.00 2 0.25 80.00% 6 Malappuram 34 16.48 30 13.67 4 2.81 82.95% 7 Thiruvananthapuram 26 7.29 19 6.09 7 1.20 83.54% 8 Wayanad 16 3.44 15 2.94 1 0.50 85.47% 9 Pathanamthitta 39 11.33 24 9.86 15 1.47 87.03% 10 Kasargod 30 14.44 29 12.74 1 1.70 88.23% 11 Thrissur 23 4.05 20 3.60 3 0.45 88.88% 12 Ernakulam 47 7.26 43 6.70 4 0.56 92.29% 13 Kollam 15 1.71 14 1.61 1 0.10 94.17% 14 Kannur 20 4.47 19 4.37 1 0.10 97.76% TOTAL 510 106.75 281 71.72 229 35.03 67.18%
  4. 4. JAL JEEVAN MISSION - KERALA 4 Land required – Private Sl. No. District Total Private Land Required Land Private Obtained Land Private to be Obtained %of Land obtained as on 24 Nov No. of location Extent of land (In acres) No. of location Extent of land (In acres) No. of location Extent of land (In acres) 1 Thrissur 19 6.65 4 0.27 15 6.38 4.06% 2 Kottayam 37 4.96 4 0.25 33 4.71 5.04% 3 Kasargod 22 3.92 4 0.29 18 3.63 7.28% 4 Kannur 84 11.36 25 1.33 59 10.03 11.71% 5 Idukki 103 4.86 31 1.01 72 3.86 20.68% 6 Thiruvananthapuram 20 5.58 9 1.24 11 4.34 22.21% 7 Ernakulam 21 2.15 11 0.55 10 1.60 25.64% 8 Pathanamthitta 51 12.22 23 3.54 28 8.69 28.93% 9 Wayanad 30 6.73 11 2.08 19 4.65 30.91% 10 Kozhikode 119 11.68 71 4.59 48 7.10 39.26% 11 Malappuram 57 17.63 27 8.90 30 8.73 50.47% 12 Palakkad 22 4.15 11 2.96 11 1.19 71.35% 13 Kollam 13 6.58 10 4.98 3 1.60 75.67% 14 Alappuzha 4 0.62 3 0.47 1 0.15 75.81% TOTAL 602 99.07 244 32.43 358 66.64 32.74%
  5. 5. JAL JEEVAN MISSION - KERALA 5 (Status as on 24 Nov 2022) Status of DPMU District Yes/No If Yes, No. of staff If No, Date of Constitution Thiruvananthapuram Yes 3 - Kollam No - 05/12/2022 Pathanamthitta Yes 6 - Kottayam No - 09/12/2022 Alappuzha Yes 13 - Ernakulam No - 10/12/2022 Idukki Yes 2 - Thrissur No - 15/12/2022 Palakkad Yes 6 - Malappuram No - 10/12/2022 kozhikkode No - 01/01/2023 Wayanad Yes 12 - Kannur No - 01/12/2022 Kasargod No - 10/12/2022
  6. 6. Awarded– FHTC given gap (FHTC Nos) JAL JEEVAN MISSION - KERALA 6 Sl. No. District as on 24 Nov as on 29 Oct as on 18 Sep as on 15 Aug 1 Thiruvananthapuram 284435 261079 215447 188408 2 Palakkad 263641 266795 210321 198289 3 Kollam 243931 239050 212974 212113 4 Malappuram 198468 202069 184057 177412 5 Kozhikode 177959 181821 99693 101812 6 Kottayam 124100 120253 112972 88671 7 Thrissur 105952 103438 70472 70986 8 Kannur 85348 86492 73145 76158 9 Alappuzha 81198 79535 81943 83717 10 Ernakulam 69958 72646 67945 63413 11 Kasargod 67082 67622 67606 68011 12 Wyanad 58366 58505 10794 11485 13 Pathanamthitta 40550 41313 31920 32280 14 Idukki 32230 32554 30127 22188 Total 1813172 1394943 1394943
  7. 7. Har Ghar Jal Certification JAL JEEVAN MISSION - KERALA 7 S.No Name of the district No. of Har Ghar Jal (HGJ) villages HGJ Certified Remaining HGJ certification 1 Pathanamthitta 0 0 0 2 Wayanad 0 0 0 3 Kasargode 0 0 0 4 Thrissur 5 0 5 5 Kottayam 2 0 2 6 Malappuram 1 0 1 7 Ernakulam 13 6 7 8 Alappuzha 6 4 2 9 Kannur 10 8 2 10 Kozhikode 2 1 1 11 Kollam 2 1 1 12 Idukki 2 1 1 13 Thiruvananthapuram 1 1 0 14 Palakkad 5 5 0 Total 49 27 22
  8. 8. FHTC given – Bill settled gap (FHTC Nos) JAL JEEVAN MISSION - KERALA 8 SL. No. District as on 24 Nov as on 29 Oct as on 18 Sep as on 31 Aug as on 15 Aug as on 31 July 1 Malappuram 3704 1799 6714 5710 3528 3726 2 Thiruvananthapuram 2671 428 7854 6504 5301 5367 3 Alappuzha 2400 2314 2412 2383 3134 2279 4 Kollam 1650 2078 4549 4210 3652 3374 5 Palakkad 1587 827 1239 2066 1751 1460 6 Kottayam 1327 867 1491 1977 1792 1719 7 Ernakulam 869 950 1806 1622 2355 1679 8 Kannur 859 1435 2043 1546 1352 691 9 Kozhikode 607 840 1917 3461 865 619 10 Pathanamthitta 462 431 824 653 811 1256 11 Idukki 445 694 172 92 436 396 12 Wyanad 198 428 342 742 616 516 13 Kasargod 47 307 311 352 304 418 14 Thrissur -82 622 1320 1304 2500 2835 Total 16744 17572 32994 32622 28397 26335
  9. 9. Project implementation - Critical Gaps JAL JEEVAN MISSION - KERALA 9 AS (53.35 Lakhs) TS (46.39 Lakhs) Tendered (39.14 Lakhs) Awarded (31.19 Lakhs) FHTC Given (12.86 Lakhs) As on 24.11.2022 *7.97 *7.00 *6.94 *18.33 * Status as on 29 October 2022 *52.90 *44.93 *37.93 *30.99 *12.66
  10. 10. JAL JEEVAN MISSION - KERALA 10 (Status as on 24 Nov 2022) Project implementation –Critical Gaps – District wise Abstract Sl. No District AS & TS gap (FHTC) TS & Tender gap (FHTC) Tender - Award gap (FHTC) Award & work start gap (FHTC) Award & FHTC given gap 1 Kottayam 162822 7438 18249 4771 124100 2 Pathanamthitta 68616 77034 49622 0 40550 3 Ernakulam 67138 8460 109262 0 69958 4 Malappuram 62731 113023 111232 13601 198468 5 Kannur 58211 87309 4703 9305 85348 6 Palakkad 58006 20428 30192 27954 263641 7 Idukki 48816 119807 17547 2010 32230 8 Thrissur 41682 0 197128 9357 105952 9 Kasargod 39020 81180 8066 0 67082 10 Kozhikode 36336 61921 103962 202 177959 11 Thiruvananthapuram 20552 874 56246 44704 284435 12 Wyanad 20004 41863 16511 11640 58366 13 Alappuzha 9618 100293 61052 3194 81198 14 Kollam 2385 5795 11419 15971 243931 Grand Summary: 695937 725425 795191 142709 1833218
  11. 11. AS – TS gap (FHTC Nos) JAL JEEVAN MISSION - KERALA 11 Sl. No. District as on 24 Nov as on 29 Oct as on 18 Sep as on 31 Aug as on 15 Aug as on 31 July 1 Kottayam 162822 120682 138642 139280 139280 139280 3 Pathanamthitta 68616 96640 111929 112057 112262 114834 4 Ernakulam 67138 90040 151704 152908 152908 158832 6 Malappuram 62731 62731 85663 85663 95111 95411 5 Kannur 58211 69196 83948 99176 102104 102104 9 Palakkad 58006 44375 60755 60755 61512 60612 2 Idukki 48816 105459 143239 139600 139720 139775 7 Thrissur 41682 54526 159527 164638 164638 164638 10 Kasargod 39020 42025 45588 45588 45588 45588 8 Kozhikode 36336 46423 48687 48687 48687 37237 11 Thiruvananthapuram 20552 36334 32870 28670 35816 63176 12 Wyanad 20004 25875 41876 41876 50259 50259 14 Alappuzha 9618 -30 56077 56077 56077 56077 13 Kollam 2385 2385 3313 3373 3373 3373 Total 695937 796661 1163818 1178348 1207335 1231196
  12. 12. AS – TS gap (Reason) JAL JEEVAN MISSION - KERALA 12 FHTC Reasons for delay (FHTC no) Sl. No. District Land issues Survey Design Estimate 1 Kottayam 162822 98418 0 36976 27428 3 Pathanamthitta 68616 0 0 0 68616 4 Ernakulam 67138 6737 0 0 60401 6 Malappuram 62731 46676 0 5849 10206 5 Kannur 58211 64215 0 10851 16506 9 Palakkad 58006 0 10374 19651 27981 2 Idukki 48816 0 0 1306 47510 7 Thrissur 41682 6500 190 16093 18899 10 Kasargod 39020 0 0 5659 0 8 Kozhikode 36336 0 0 0 56340 11 Thiruvananthapuram 20552 1276 0 0 19276 12 Wyanad 20004 0 0 0 0 14 Alappuzha 9618 0 0 0 9618 13 Kollam 2385 0 0 0 2385 Total 695937 223822 10564 96385 365166
  13. 13. TS – Tender gap (FHTC Nos) JAL JEEVAN MISSION - KERALA 13 Sl. No. District as on 24 Nov as on 29 Oct as on 18 Sep as on 31 Aug as on 15 Aug as on 31 July 1 Alappuzha 100293 148317 91968 99464 110677 110677 2 Malappuram 113023 146460 127052 127052 179014 166301 3 Idukki 119807 63164 39369 32713 32713 26789 4 Kannur 87309 80687 65935 52207 49279 49279 5 Kasargod 81180 82384 78821 78821 78821 81978 6 Pathanamthitta 77034 64303 75972 76044 76349 76349 7 Kozhikode 61921 66196 72739 72739 154951 182797 8 Wyanad 41863 41863 25862 25862 25862 25862 9 Palakkad 20428 9815 8815 8815 8815 9715 10 Ernakulam 8460 7130 14744 31930 31930 33309 11 Kottayam 7438 4695 5695 4994 4594 4594 12 Kollam 5795 17214 17214 17214 17214 26857 13 Thiruvananthapuram 874 874 943 6769 973 2512 14 Thrissur 0 0 0 0 4442 7855 Total 725425 700119 625129 634624 775634 804874
  14. 14. TS – Tender gap – Reasons JAL JEEVAN MISSION - KERALA 14 Reasons for delay (No. of FHTCs) Sl. No. District as on 24 Nov Land issues TS Revision 1 Alappuzha 100293 0 100293 2 Malappuram 113023 91278 21745 3 Idukki 119807 106261 13546 4 Kannur 87309 98324 30055 5 Kasargod 81180 27033 13077 6 Pathanamthitta 77034 59883 24589 7 Kozhikode 61921 84497 19287 8 Wyanad 41863 0 0 9 Palakkad 20428 20428 0 10 Ernakulam 8460 0 8460 11 Kottayam 7438 0 0 12 Kollam 5795 5795 0 13 Thiruvananthapuram 874 0 874 14 Thrissur 0 0 0 Total 725425 493499 231926
  15. 15. Tender – Award gap (FHTC Nos) JAL JEEVAN MISSION - KERALA 15 Sl. No. District as on 24 Nov as on 27 Oct as on 18 Sep as on 31 Aug as on 15 Aug as on 31 July 1 Thrissur 197128 188922 113966 108855 104413 101000 2 Malappuram 111232 77795 80707 80707 41879 42170 3 Ernakulam 109262 87690 26988 25258 25258 24559 4 Kozhikode 103962 89802 165736 165736 83524 67202 5 Alappuzha 61052 25870 26112 18616 7403 7403 6 Thiruvananthapuram 56246 69182 118061 139371 154525 130983 7 Pathanamthitta 49622 34329 17365 17439 17194 14677 8 Palakkad 30192 54436 70207 72023 92524 92524 9 Kottayam 18249 23182 12984 13063 23710 39068 10 Idukki 17547 17547 5702 6892 9006 9006 11 Wyanad 16511 10640 48174 48174 39791 39791 12 Kollam 11419 9643 15283 28012 31012 26727 13 Kasargod 8066 3857 3857 3857 4927 1770 14 Kannur 4703 1840 7479 5979 9707 9707 Total 795191 694735 712621 733982 644873 606587
  16. 16. Tender – Award gap (FHTC Nos) JAL JEEVAN MISSION - KERALA 16 Reasons for Delay (No.of FHTCs) Sl. No. District as on 24 Nov Due date not over No offer /Single offer tender under Process No offer/Retend er Others 1 Thrissur 197128 55193 53675 24162 64098 0 2 Malappuram 111232 51422 59810 0 0 3 Ernakulam 109262 89632 0 6112 13518 0 4 Kozhikode 103962 50853 5025 47839 245 0 5 Alappuzha 61052 16000 34299 10753 0 6 Thiruvananthapuram 56246 22004 0 0 34242 0 7 Pathanamthitta 49622 39173 0 4594 5855 8 Palakkad 30192 3090 0 4721 22381 0 9 Kottayam 18249 12613 0 5636 0 0 10 Idukki 17547 3625 13922 0 0 0 11 Wyanad 16511 5871 0 10640 0 0 12 Kollam 11419 1919 0 9500 0 0 13 Kasargod 8066 6903 0 1163 0 14 Kannur 4703 3600 0 1103 0 0 Total 795191 361898 166731 109713 150994 5855
  17. 17. JAL JEEVAN MISSION - KERALA 17 Thank You

×