• To provide drinking water supply to non-covered/partially covered habitats throughout the State. About 25 to 100 families will be benefited by one scheme.
  • Implementation of bore well/tube well based mini water supply schemes(MWSS)
  • Hand Pump Scheme
  • Bore well /Tube well construction
  • Renovation of Mini Water Supply Schemes
  • Hand Pump Repair

 

Ground water based drinking water schemes (HOA 4702-00-102-94)
Budget Outlay for the Financial Year 2020-2021 -150 Lakhs
Total Expenditure – 148.9 Lakhs as on 02-12-2020
Sl.
No.
District Type of Scheme Total No of proposals submitted Estimate
Amount
(in Lakhs)
AS/TS
accorded( No.)
AS/TS amount
(in lakhs)
Tendered
(No.)
Tendered
Amount
(in lakhs)
Awarded (No.) Awarded
Amount
(in lakhs)
Work
completed
Expenditure
(in lakhs)
1 Thiruvananthapuram Mini water supply schemes 10 3004196 10 2983196 10 2983196 10 2983196 10 2938032
Bore well /Tubewell 6 463650 6 463650 6 463650 6 463650 6 361583
2 Kollam Mini water supply schemes 6 4696857 6 4642000 6 4642000 6 4377056 4 2903622
3 Pathanamthitta Bore well flushing,Hand pump repair 75 455315 75 455315 work done using dep machinery and staff 75 455315
Renovation of MWSS 1 151808 1 151808 1 151808 1 151808 1 151808
4 Alappuzha Tube well construction 5 3408475 5 2095300 3 1360000 2
6 Idukki Borewell construction and Mini water supply schemes 26 37.19201 23 20.09203 23 20.4644 23 19.69473 23 15.88604
Renovation of MWSS 8 8.88484 8 888484 8 962737 8 885964 5 0
7 Ernakulam MWSS 1 383000 1 380000 1 372421 1 372384 1 372384
8 Thrissur Mini water supply schemes 4 2870000 4 2835000 4 2835000 4 2835000 4 2480324
Renovation of MWSS 3 368230 3 342530 3 342530 3 342530 3 342530
9 Palakkad Mini water supply schemes 10 4209760 10 4190760 10 4190760 10 4190760 7 404584
Bore well /Tubewell 12 1261050 12 1201282 12 1201282 7 602328 7 431427
Hand pump Repair 2 972813 2 972813 2 972813 2 972813 2 599937
10 Malappuram Mini water supply schemes 1 650000 1 650000 1 650000 1 585650 1 550000
Bore well /Tubewell 6 246665 6 246665 6 246665 6 246665 6 224474
Hand pump Repair 57 571653 57 571653 57 571653 57 571653 36 336016
11 Kozhikkode Mini water supply schemes 3 1585000 3 1558400 3 1558400 2 811247 0 0
Bore well /Tubewell 2 83340 2 83340 1 42330 0 0 0 0
12 Kannur Mini water supply schemes 4 2079000 4 2041000 4 2041000 4 1997212 3 1617331
13 Kasaragod Micro Water Supply Scheme 2 775000 2 775000 2 775000 2 775000 2 727000
Total 244 28235858.1 241 24864669 215 21969408 153 23164936 198 148.963

 

Groundwater Based Drinking Water Supply Scheme – 2702-02-103-99
Budget Outlay for the Financial Year 2020-2021 – 50 Lakhs
Total Expenditure – 35.32 Lakhs (as on December 1st)
Sl. No. District Type of Scheme Total No of proposals submitted Estimate Amount
(in Lakhs)
AS/TS accorded
( No.)
AS/TS amount
(in lakhs)
Tendered (No.) Tendered Amount
(in lakhs)
Awarded
(No.)
Awarded Amount
(in lakhs)
Work Completed Expenditure
1 Thrissur Renovation of MWSS 56 3432120 56 3151054 56 3432120 56 3432120 56 3099258
2 Malappuram Hand pump Repair 101 702030 101 702030 101 702030 101 702030 34 432921
Total 157 4198652 157 3853084 157 4134150 157 4134150 52 3532179

 

 

Activities under taken – 2019-20 FY

District

Bore well / Tube well

MWSS

Hand Pump Scheme

Renovation of MWSS

Hand Pump Repair

Benificiary Family

Thiruvananthapuram 16 6 1 160
Kollam 3 7 180
Pathanamthitta 1 1 30
Alappuzha 2 37 285
Kottayam 5 9 3 11 296
Idukki 23 2 260
Ernakulam 1 1 20
Thrissur 3 56 1840
Palakkad 8 4 78 107 3460
Malappuram 20 3

3

2 34 579
Kozhikode 1 4 4 70
Wayanad
Kannur 1 4 30
Kasaragod
GRAND TOTAL 81 44 3 180 153 7090