• 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 14.18 0 0 0 0 0 0 0 0 0
2 Kollam 1 3.18 1 3.14
3 Pathanamthitta 0 0 0
4 Alappuzha
5 Kottayam 244 61.68 2 17.1
6 Idukki 42 12.59 42 12.57 42 12.57 42 12.59 Completed, Payment pending 0 2295
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 0 0 0 0 0 0 0 0 0 0 0
10 Malappuram 0 0 0 0 0 0 0 0 0 0 0
11 Kozhikkode 0 0 0 0 0 0 0 0 0 0 0
12 Wayanad 0 0 0 0 0 0 0 0 0 0 0
13 Kannur 1 6.2
14 Kasaragod 0 0 0 0 0 0 0 0 0 0 0
Total 414 97.83 45 32.81 42 12.57 42 12.59 0 0 2295

 

Groundwater Based Drinking Water Schemes (HOA 4702-00-102-94)
Budget Outlay for the Financial Year 2021-2022 – 300 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 27.98 8 24.35 8 24.35 7 17.3 4 6.39 79
2 Kollam 3 25.59 1 14.69434 Dpt rig 14.69434 1 14.69434
3 Pathanamthitta 4 5.26 0 0 0 0 0 80
4 Alappuzha 5 21.7 5 21.48 0 0 0 0 0 0 0
5 Kottayam 9 91.75 4 60.23
6 Idukki 17 38.667 17 38.295 11 33.40984 11 33.40984 10 8.01 2360
7 Ernakulam 42 57.05 18 39.70029 0 0 0 0 8 168
8 Thrissur 9 28.01 3 26.07078 3 26.07078 3 26.07078 3 11.08124 160
9 Palakkad 16 42.94 13 64.59028 13 34.48 12 33.08 9 13.71 576
10 Malappuram 5 16.61269 0 0 0 0 0 0 0 0 119
11 Kozhikkode 5 17.0188 1 3.32 1 3.32 1 3.0544 0 0
12 Wayanad 6 7.67 5 5.07 0 0 0 0 0 0 102
13 Kannur 4 25.16 1 2.85 1 2.85 1 2.85 1 10
14 Kasaragod 1 1.21492 0 0 0 0 0 0 0 0 15
Total 136 406.623 76 300.651 37 139.175 36 130.459 35 39.1912 3669

 

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 31/03/2021- 149.95 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 14995123

 

 

Groundwater Based Drinking Water Scheme – 2702-02-103-99
Budget Outlay for the Financial Year 2020-2021 – 50 Lakhs Total Expenditure as on 31/03/2021 – 45.86 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 45.86708