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

53.00

Outlay (Rs in Lakhs)

1000.00

Expenditure (Rs in Lakhs)

526.51

% of Expenditure

53.00%

Physical :

26.00

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

61.00

Outlay (Rs in Lakhs)

3000.00

Expenditure (Rs in Lakhs)

1834.43

% of Expenditure

61.00%

Physical :

46.00

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

100

Outlay (Rs in Lakhs)

125.00

Expenditure (Rs in Lakhs)

1453.65

% of Expenditure

1163.00%

Physical :

0.00

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.