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Virtual Review of Progress
Circle Bathinda
Punjab Rural Water Supply & Sanitation Sector Improvement
Project
Implementation Support Mission - 14
23th Feb to 4th March 2022
1. Component wise status of Completed Schemes (PRWSSIP)
Compo-
nent
No. of
Schemes
No. of
Habitations
A/A Cost
(in lakh)
Allotment
Cost
(in lakh)
Total
Expenditure
(in lakh)
Total
Household
Total
Connection
% Connec-
tion
Remarks
1A(i)
1A(ii) 25 29 3559.22 2674.48 2494.05 11161 10885 97%
Balance
Connection
Own Source
1A(iii)
1B
2A(i) 152 221 1775.72 1402.38 1303.79 88969 78114 88%
Balance
Connection
Own Source
2B 89 94 550.00 512.47 474.67 38186 36428 98%
Balance
Connection
Own Source
Total 266 334 5884.94 4589.33 4275.51 138316 125427 91%
2. Component wise Status of Under Progress Schemes (PRWSSIP)
Compo-
nent
No. of
Schemes
No. of
Habitations
A/A Cost
(in lakh)
Allotment
Cost
(in lakh)
Total
Expendi-
ture
(in lakh)
Physical
Progress
(in %age)
Likely Date of Completion
Feb-
22
Mar-
22
April
-22
May-
22
June-
22
Remarks
1A(i)
1A(ii) 4 5 870.93 937.72 173.18 48% 1 1
2 nos. schemes
to be completed
Aug 2022
1A(iii)
2A(i) 25 52 343.57 327.49 137.34 77% 16 2 2 1
2 nos. schemes
has no A/A to be
deleted on MIS
and 1 no.
scheme to be
dropped on MIS.
3B(i)
Total 29 57 432.57 1265.21 310.52 17 2 2 2
Division wise status of Service Delivery table of villages(PRWSSIP)
Name of
Division
Number of Villages
Total No.
of
Villages
in
Division
With
PWS(PRW
SSIP)
Supplying
Water
24x7 hrs
Supplying
Water >=
10hrs
Supplying
Water <10
& > 8
Water
Conn >=
90%
Having
>= 70
lpcd
Run by
GPWSC &
100% cost
recovery
Where
GPWSC is
active
Remarks
Div 1 Bathinda 124 69 0 2 67 49 69 8 48
Div 2
Bathinda
138 84 1 17 66 72 78 32 66
6 nos.
Schemes
covered
under
NABARD
Div 3
Bathinda
54 44 0 7 37 44 44 35 35
Div 1 Mansa 124 90 0 1 89 83 90 30 30
Div 2 Mansa 110 55 0 2 53 55 55 38 45
CIRCLE TOTAL 412 342 1 29 312 303 336 143 224
KEY ACHIEVEMENTS OF SOCIAL & IEC STAFF (in last 6 months)
Achievements - Water
No. of
GPWSC
formed
GPWSCs with
>90%
connections
Number
of GPWSC
made
>10 hr
supply
100% cost
recovery
achieved in
GPWSCs
(Number)
GPWSC
Exposure
visits
/Trainings
conducted
Beneficiary
share collected
(in Lac)
No. of villages (role
model villages)
No. of
women
trained
on FTK
and H2S
kits
Slipped
back
Revived
33 247 17 104 108 5.21 12 10 1669
Glimpses showing achievements as
mentioned in previous slide
KEY ISSUES IN CIRCLE
Sr. No Issue Efforts made for Redressal
1
There is difficulties to form
scheme level committees
comprising various GPWSC for
multi village schemes due to
factionalism and lack of
coordination among these
villages. Which results difficult
to hand over water supply
schemes to respective SLCC.
IEC activities i.e. Muniyadi, Nukkad Natak,Wall Writing are being done by
Social Staff and concerned EE/SDE/JE in villages time to time.
Status of Operationalization of JE Sections
Sr.No Division
No. of Villages in
Division
No. of Sub
Divisions
No. of Sections
Sections
Operationalized
1 Div 1 Bathinda 124 3 13 13
2 Div 2
Bathinda
138 3 10 9
3 Div 3
Bathinda
54 3 6 6
4
Div 1 Mansa 124 3 10 10
5
Div 2 Mansa 110 3 9 9
CIRCLE Total 412 15 48 48
WSS Circle
Bathidna
(Distt
Bathinda)
Div. No. 1
Bathinda
Sub Div.1
Bathinda
S300
S301
S302
O&M Teams
Nathana at
Bathinda
S341
S342
S343
O&M Teams
Sangat at
Bathinda
S344
S345
S346
O&M Teams
Div.No. 2
Bathinda
Talwandi Sabo
S314
S315
S316
O&M Teams
Rampura
S317
S318
S319
O&M Teams
Phul at
Bathinda
S320
S321
S322
O&M Teams
Div.No. 3
Bathinda
Bhagta Bhaika
S323
S324
S325
O&M Teams
Sub Div 2
Bathinda
Urban Area
Govt. offices
O&M Teams
Sub Div Maur
S326
S327
S328
O&M Teams
Functioning of JE Office with O&M Staff
Water supply &
Sanitation Circle
Bathinda
( Distt Mansa)
Div. No. 1
Mansa
Sub Div. Mansa
S229
S330
S331
O&M Teams
Jhunir
S332
S333
S334
O&M Teams
Sardulgarh
S335
S336
S337
O&M Teams
Div. No. 2
Mansa
Bhikhi
S338
S339
S340
O&M Teams
Bareta
S341
S342
S343
O&M Teams
Budhlada
S344
S345
S346
O&M Teams
One slide on key issues in the circle areas (incomplete toilets, not able to achieve
service delivery etc.)
Sr. No.
No. of Benificiary
validated
No. of IHHL
completed
No. of Benificiary are not
completing their toilets after
receiving 1st installment
No. of IHHL in
progress & will be
completed by
31.03.2022
Remarks
Distt Bathinda
1 32412 31276 934 202
934 Beneficiaries are not completing their
toilets even after receiving 1st installment.
They have an alternative arrangement of
toilet like share based.
Distt Mansa
2 16614 16324 290 0
290 Beneficiaries are in sharing certificate is
also sent to the HO for the deletion.
TOTAL 49026 47600 1224 202
Additional Slides
Ongoing Surface Water Project – _______, District _________ (__ MLD)
• Admin Approval Amount : Rs. ....... Cr. (Capex: Rs. ........ Cr.; O&M Rs. ....... Cr.)
• Work Allotted to M/s. ……………………for Rs. ………….. Cr. (Capex Rs. …………… Cr.; O&M Rs. ……….. Cr.)
• Date of Agreement : …………., Contract Period ………. Months (Capex) + 120 Months (O&M)
• Project Completion Date : …………………(Capex), ………………..(O&M)
• No. of Villages Covered : ………. No.
WTP Progress :
Description Current Progress (in %age) Actual/Tentative date of completion
Clariflocculator -- --
Clear Water Reservoir -- --
Pump house -- --
Chemical House -- --
On site laboratory and store -- --
Boundary Wall -- --
Site Office -- --
Labor Hutments -- --
Chlorine Contact Tank -- --
Chlorination & toner Room -- --
Distribution Line
Financial Progress
Timeline 
0-3
Months
4-10
Months
11-15
Months
16-20
Months
21-25
Months
26-30
Months
Target
% of Contract Value -- -- -- -- -- --
Target
(Rs. Cr.)
-- -- -- -- -- --
Achievement
Progress
(Rs. Cr.)
-- -- -- -- -- --
%age
Achievement
-- -- -- -- -- --
Length as per contract
agreement (Km)
Pipe Line Received (Km)
Pipe Line Laid (Km) Pipe Line Tested (Km)
Glimpses showing Engineering, Social & IEC
Activities (min. 10 slides)
(last 6 months)
Celebration of Teej Festival of Village Mehma Swai Block Bathinda Distt. Bathinda
Checking of Ongoing Works by SDE & JE in various village.
Signing Autograph Wall under Mission Har Ghar Jal on occasion of
Gandhi Jyanti at Village Bir Behman Block & Distt Bathinda
Gram Sabha Izlas at Village Matti Block Bhikhi
Distt. Mansa
Distribution of IEC Meterial at Village Nandgarh Block Mansa
Distt. Mansa
Distribution of IEC Meterial at Village Aklia Block
Bhikhi Distt. Mansa
Social Mapping at Village Phaphre Bhaike Block
Bhikhi Distt. Mansa

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Wb final presentation

  • 1. Virtual Review of Progress Circle Bathinda Punjab Rural Water Supply & Sanitation Sector Improvement Project Implementation Support Mission - 14 23th Feb to 4th March 2022
  • 2. 1. Component wise status of Completed Schemes (PRWSSIP) Compo- nent No. of Schemes No. of Habitations A/A Cost (in lakh) Allotment Cost (in lakh) Total Expenditure (in lakh) Total Household Total Connection % Connec- tion Remarks 1A(i) 1A(ii) 25 29 3559.22 2674.48 2494.05 11161 10885 97% Balance Connection Own Source 1A(iii) 1B 2A(i) 152 221 1775.72 1402.38 1303.79 88969 78114 88% Balance Connection Own Source 2B 89 94 550.00 512.47 474.67 38186 36428 98% Balance Connection Own Source Total 266 334 5884.94 4589.33 4275.51 138316 125427 91%
  • 3. 2. Component wise Status of Under Progress Schemes (PRWSSIP) Compo- nent No. of Schemes No. of Habitations A/A Cost (in lakh) Allotment Cost (in lakh) Total Expendi- ture (in lakh) Physical Progress (in %age) Likely Date of Completion Feb- 22 Mar- 22 April -22 May- 22 June- 22 Remarks 1A(i) 1A(ii) 4 5 870.93 937.72 173.18 48% 1 1 2 nos. schemes to be completed Aug 2022 1A(iii) 2A(i) 25 52 343.57 327.49 137.34 77% 16 2 2 1 2 nos. schemes has no A/A to be deleted on MIS and 1 no. scheme to be dropped on MIS. 3B(i) Total 29 57 432.57 1265.21 310.52 17 2 2 2
  • 4. Division wise status of Service Delivery table of villages(PRWSSIP) Name of Division Number of Villages Total No. of Villages in Division With PWS(PRW SSIP) Supplying Water 24x7 hrs Supplying Water >= 10hrs Supplying Water <10 & > 8 Water Conn >= 90% Having >= 70 lpcd Run by GPWSC & 100% cost recovery Where GPWSC is active Remarks Div 1 Bathinda 124 69 0 2 67 49 69 8 48 Div 2 Bathinda 138 84 1 17 66 72 78 32 66 6 nos. Schemes covered under NABARD Div 3 Bathinda 54 44 0 7 37 44 44 35 35 Div 1 Mansa 124 90 0 1 89 83 90 30 30 Div 2 Mansa 110 55 0 2 53 55 55 38 45 CIRCLE TOTAL 412 342 1 29 312 303 336 143 224
  • 5. KEY ACHIEVEMENTS OF SOCIAL & IEC STAFF (in last 6 months) Achievements - Water No. of GPWSC formed GPWSCs with >90% connections Number of GPWSC made >10 hr supply 100% cost recovery achieved in GPWSCs (Number) GPWSC Exposure visits /Trainings conducted Beneficiary share collected (in Lac) No. of villages (role model villages) No. of women trained on FTK and H2S kits Slipped back Revived 33 247 17 104 108 5.21 12 10 1669
  • 6. Glimpses showing achievements as mentioned in previous slide
  • 7. KEY ISSUES IN CIRCLE Sr. No Issue Efforts made for Redressal 1 There is difficulties to form scheme level committees comprising various GPWSC for multi village schemes due to factionalism and lack of coordination among these villages. Which results difficult to hand over water supply schemes to respective SLCC. IEC activities i.e. Muniyadi, Nukkad Natak,Wall Writing are being done by Social Staff and concerned EE/SDE/JE in villages time to time.
  • 8. Status of Operationalization of JE Sections Sr.No Division No. of Villages in Division No. of Sub Divisions No. of Sections Sections Operationalized 1 Div 1 Bathinda 124 3 13 13 2 Div 2 Bathinda 138 3 10 9 3 Div 3 Bathinda 54 3 6 6 4 Div 1 Mansa 124 3 10 10 5 Div 2 Mansa 110 3 9 9 CIRCLE Total 412 15 48 48
  • 9. WSS Circle Bathidna (Distt Bathinda) Div. No. 1 Bathinda Sub Div.1 Bathinda S300 S301 S302 O&M Teams Nathana at Bathinda S341 S342 S343 O&M Teams Sangat at Bathinda S344 S345 S346 O&M Teams Div.No. 2 Bathinda Talwandi Sabo S314 S315 S316 O&M Teams Rampura S317 S318 S319 O&M Teams Phul at Bathinda S320 S321 S322 O&M Teams Div.No. 3 Bathinda Bhagta Bhaika S323 S324 S325 O&M Teams Sub Div 2 Bathinda Urban Area Govt. offices O&M Teams Sub Div Maur S326 S327 S328 O&M Teams Functioning of JE Office with O&M Staff
  • 10. Water supply & Sanitation Circle Bathinda ( Distt Mansa) Div. No. 1 Mansa Sub Div. Mansa S229 S330 S331 O&M Teams Jhunir S332 S333 S334 O&M Teams Sardulgarh S335 S336 S337 O&M Teams Div. No. 2 Mansa Bhikhi S338 S339 S340 O&M Teams Bareta S341 S342 S343 O&M Teams Budhlada S344 S345 S346 O&M Teams
  • 11. One slide on key issues in the circle areas (incomplete toilets, not able to achieve service delivery etc.) Sr. No. No. of Benificiary validated No. of IHHL completed No. of Benificiary are not completing their toilets after receiving 1st installment No. of IHHL in progress & will be completed by 31.03.2022 Remarks Distt Bathinda 1 32412 31276 934 202 934 Beneficiaries are not completing their toilets even after receiving 1st installment. They have an alternative arrangement of toilet like share based. Distt Mansa 2 16614 16324 290 0 290 Beneficiaries are in sharing certificate is also sent to the HO for the deletion. TOTAL 49026 47600 1224 202
  • 13. Ongoing Surface Water Project – _______, District _________ (__ MLD) • Admin Approval Amount : Rs. ....... Cr. (Capex: Rs. ........ Cr.; O&M Rs. ....... Cr.) • Work Allotted to M/s. ……………………for Rs. ………….. Cr. (Capex Rs. …………… Cr.; O&M Rs. ……….. Cr.) • Date of Agreement : …………., Contract Period ………. Months (Capex) + 120 Months (O&M) • Project Completion Date : …………………(Capex), ………………..(O&M) • No. of Villages Covered : ………. No. WTP Progress : Description Current Progress (in %age) Actual/Tentative date of completion Clariflocculator -- -- Clear Water Reservoir -- -- Pump house -- -- Chemical House -- -- On site laboratory and store -- -- Boundary Wall -- -- Site Office -- -- Labor Hutments -- -- Chlorine Contact Tank -- -- Chlorination & toner Room -- --
  • 14. Distribution Line Financial Progress Timeline  0-3 Months 4-10 Months 11-15 Months 16-20 Months 21-25 Months 26-30 Months Target % of Contract Value -- -- -- -- -- -- Target (Rs. Cr.) -- -- -- -- -- -- Achievement Progress (Rs. Cr.) -- -- -- -- -- -- %age Achievement -- -- -- -- -- -- Length as per contract agreement (Km) Pipe Line Received (Km) Pipe Line Laid (Km) Pipe Line Tested (Km)
  • 15. Glimpses showing Engineering, Social & IEC Activities (min. 10 slides) (last 6 months)
  • 16. Celebration of Teej Festival of Village Mehma Swai Block Bathinda Distt. Bathinda
  • 17. Checking of Ongoing Works by SDE & JE in various village.
  • 18. Signing Autograph Wall under Mission Har Ghar Jal on occasion of Gandhi Jyanti at Village Bir Behman Block & Distt Bathinda
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  • 22. Gram Sabha Izlas at Village Matti Block Bhikhi Distt. Mansa
  • 23. Distribution of IEC Meterial at Village Nandgarh Block Mansa Distt. Mansa
  • 24. Distribution of IEC Meterial at Village Aklia Block Bhikhi Distt. Mansa
  • 25. Social Mapping at Village Phaphre Bhaike Block Bhikhi Distt. Mansa