Scaling up of RWH and GWR Programme
Scheme Name : Scaling up of Rain Water Harvesting and GWR Programme through KRWSA-XX-2215-01-800-64
Scheme Code : SWS062
Financial
|
Outlay (Rs in Lakhs) |
1000.00 |
|
Expenditure (Rs in Lakhs) |
526.51 |
|
% of Expenditure |
53.00% |
Physical :
|
RWH + Open Well Recharge Target |
9347.00 |
|
RWH + Open Well Recharge Achievement |
2384.00 |
Remarks: Construction of 891 RWH units & 1493 open well recharge completed
Sustainability support
Scheme Name : Sustainability support to community managed water supply scheme KRWSA-XX-2215-01-102-80
Scheme Code : SWS139
Financial
|
Outlay (Rs in Lakhs) |
3000.00 |
|
Expenditure (Rs in Lakhs) |
1834.43 |
|
% of Expenditure |
61.00% |
Physical :
|
WSS Target |
820.00 |
|
WSS Achievement |
376.00 |
Remarks: Work in progress -499
Spillover work Jalanidhi phase 2
Scheme Name : Completion of water supply schemes under Jalanidhi Phase 2 KRWSA-XX-4215-01-102-91
Scheme Code : SWS144
Financial
|
Outlay (Rs in Lakhs) |
125.00 |
|
Expenditure (Rs in Lakhs) |
1453.65 |
|
% of Expenditure |
1163.00% |
Physical :
|
WSS Target |
1.00 |
|
WSS Achievement |
0.00 |
Remarks: Munniyur LWSS in Malappuram District - 99% work over, Trial run started. Targeted to be commissioned by 15.04.22.