• 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
Groundwater Based Drinking Water Scheme ( HOA 2702-02-103-99 )
Budget Outlay for the Financial Year 2021-2022- 100 Lakhs
Sl. No. District 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)
No. of Beneficiaries (Family / Instituitions)
1 Thiruvananthapuram 126 14.2 0
2 Kollam 0 0 0
3 Pathanamthitta
4 Alappuzha
5 Kottayam
6 Idukki 12 12.59 12.59 12 12.59 12 12.59 Completed, Payment pending
7 Ernakulam 0 0 0 0 0 0 0 0 0 0 0
8 Thrissur 0 0 0 0 0 0 0 0 0 0 0
9 Palakkad
10 Malappuram
11 Kozhikkode 0 0 0 0 0 0 0 0 0 0 0
12 Wayanad
13 Kannur
14 Kasaragod 0 0 0 0 0 0 0 0 0 0 0
138 26.79 12.59 0 12 12.59 12 12.59 0 0 0
Scheme for Groundwater Conservation and Recharge – 4702-00-102-97
Budget Outlay for the Financial Year 2021-2022 – 1000 lakhs
Sl. No. District 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)

No. of Beneficiaries (Family / Instituitions)
1 Thiruvananthapuram 10 12.76 9 27.70
2 Kollam 7 11.83 10 29.63 7 10.96 7 10.91 0
3 Pathanamthitta 0 0.00 0 3.29
4 Alappuzha 0 0.00 0 4.29
5 Kottayam 16 30.00 16 26.99
6 Idukki 17 86.68 0 4.03 1 1.57 1 1.57 0 0 100
7 Ernakulam 68 94.98 38 58.78 38 51.37 38 51.37 5 0
8 Thrissur 31 35.25 13 12.81 15 13.44 1 0.75 0 0
9 Palakkad 15 32.25 4 41.98 7 6.11 7 6.11 0 0
10 Malappuram 4 8.01 1 6.05 4 7.91 4 7.95
11 Kozhikkode 21 48.56 7 14.59 3 4.54 3 4.54 0 0
12 Wayanad 3 6.28 3 6.28
13 Kannur 8 35.00 0 5.18
14 Kasaragod 7 14.39 4 20.00 2 2.66 2 2.66 0 0 35
Total 218 415.98 105 261.6 77 98.56 63 85.86 5 0

 

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