- 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 as on 19/03/2021- 121.6 Lakhs |
||||||||||||
| Sl. No. |
District | Type of Scheme | Total No of proposals submitted | Estimate Amount |
AS/TS accorded ( No.) |
AS/TS amount | Tendered (No.) |
Tendered Amount |
Awarded (No.) | Awarded Amount |
Work completed |
Expenditure |
|
1
|
Thiruvananthapuram
|
Mini water supply schemes | 13 | 46365 | 8 | 46365 | 8 | 46365 | 7 | 46365 | 6 | 361583 |
| Bore well /Tubewell | 20 | 6124556 | 20 | 4062556 | 17 | 4062556 | 17 | 2983196 | 10 | 2938032 | ||
| 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 | ||
| 6 | Idukki | Borewell construction and Mini water supply schemes | 42 | 6959087 | 36 | 6107718 | 36 | 5999350 | 33 | 2889350 | 27 | 1588604 |
| 7 | Ernakulam | Mini water supply schemes | 1 | 383000 | 1 | 380000 | 1 | 0 | 28 | 372384 | 1 | 372384 |
|
8
|
Thrissur
|
Mini water supply schemes | 4 | 2870000 | 4 | 2835000 | 4 | 2835000 | 4 | 2835000 | 4 | 499854 |
| 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 | ||
| 12 | Kannur | Mini water supply schemes | 4 | 20.41 | 4 | 20.41 | 4 | 20.41 | 4 | 1997212 | 4 | 16.28 |
| 13 | Kasaragod | Micro Water Supply Scheme | 2 | 775 | 2 | 7.75 | 2 | 7.75 | 2 | 7.75 | 2 | 7.27 |
| Total | 259 | 29967954.41 | 248 | 24864669 | 170 | 25912810.16 | 188 | 23164777.75 | 196 | 12160193.55 | ||
| Groundwater Based Drinking Water Scheme – 2702-02-103-99 | ||||||||||||
| Budget Outlay for the Financial Year 2020-2021 – 50 Lakhs Total Expenditure as on 18/03/2021 – 44.86 Lakhs | ||||||||||||
| 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 | Thrissur | Renovation of MWSS | 56 | 34.3212 | 56 | 31.51054 | 56 | 34.3212 | 56 | 34.3212 | 56 | 30.99258 |
| 2 | Malappuram | Hand pump Repair | 101 | 7.0203 | 101 | 7.0203 | 101 | 7.0203 | 101 | 7.0203 | 34 | 4.32921 |
| 3 | Palakkad | MWSS | 2 | 7.97 | 2 | 7.97 | 2 | 7.97 | 2 | 7.97 | 2 | 4.75093 |
| 4 | Idukki | Hand pump Repair | 35 | 4.07777 | 35 | 4.07777 | 35 | 4.07777 | 35 | 4.07777 | 17 | 0 |
| 5 | Kottayam | Hand pump Repair | 10 | 1.12816 | 10 | 1.12816 | 10 | 1.12816 | 10 | 1.12816 | 10 | 1.10751 |
| 6 | Pathanamthitta | Hand pump Repair | 1 | 0.26 | 1 | 0.26 | 1 | 0.26 | 1 | 0.26 | 1 | 0.25002 |
| MWSS | 1 | 3.9 | 1 | 3.62 | 1 | 3.62 | 1 | 3.62 | 1 | 3.43683 | ||
| Total | 206 | 5459970.078 | 206 | 5150904.078 | 206 | 5431970.078 | 206 | 5431970.078 | 121 | 44.86708 | ||