swachh bharat mission(gramin), himachal pradeshhptsc.nic.in/aip 2015-16.pdf · 2015. 5. 6. ·...

Nirmal Bharat Abhiyan (NBA)

Swachh Bharat Mission(Gramin), Himachal Pradesh


1. Introduction:

Swachh Bharat Mission(Gramin) is being implemented in all the

Districts of the Himachal Pradesh w.e.f. 2.10.2014 as per the decision of the

Government of India.. Under the Central Rural Sanitation Programme the Total

Sanitation Campaign was started during the year 2000 to ensure full coverage of

Sanitation in the rural areas of the State. The focus of the Sanitation Campaign has

been laid on comprehensive Community Led sanitation strategy. The IHHL targets set

under the TSC wetre achieved by the State during the year 2011-12. The GoI

restructructured the TSC in 2011-12 and Nirmal Bharat Abhiyan was launched w.e.f.

1.4.2012. The project outlay of approved NBA projects for the State is Rs.852.55

Crores, out of which the GOI Share is 601.95 Crores, State Share is Rs. 231.85 Crores

and Beneficiary share is Rs.18.74 Crore. Till date the GoI has released its share to the

tune of Rs. 99.55 Crore and the State has also released Rs. 29.39 Crore as its share.

The proposal for further revision under SBM(G) is submitted under this plan.

2. Strategy in the State:

In order to implement the Nirmal Bharat Abhiyan, a fresh base

line survey was conducted in the rural areas of the State during the months of

December, 2012- January, 2013 and its finding reveals that 2.50 lakh HHs are still to

be covered under the programme. To achieve the “Nirmal Himachal” status, the

State earlier had adopted demand driven 'Community Led' and 'People Centric’

approach under the TSC, which lays emphasis on involvement of Panchayati Raj

Institutions, CBOs, Women Groups, Self Help Groups, and NGOs etc. to bring about

behavioral changes in the community for improved sanitation and hygiene practices

in the rural areas of the State. This strategy will be continued under the NBA to

ensure that the State’s achievements under the Sanitation Campaign are sustainable

and the campaign focuses upon universalization of the Nirmal Gram Puraskars for all

the GPs in the State.


State has already achieved 100% IHHL targets as per the already

approved projects. Even in case of school and Anganwadis 100% Sanitation coverage

has been ensured through individual/ community participation and convergence of

resources from SSA Funds, ICDS Funds & State Plan Funds. Additional requirement

under the School, Anganwadi and CSC components has also been placed under the

revised NBA projects. The key initiatives adopted under the sanitation Strategy as

follows:

Institution of the State Award schemes for the Gram Panchayats, Schools and

Mahila Mandals to make TSC (now NBA), an incentive oriented programme to the

community.

Bring forth the role of Panchayati Raj Institutions and Support Organizations in

community mobilization.

Ensure support of the community and all the stakeholders to the

Sanitation Campaign in the State.

3. Implementation Process:

State has adopted an approach of extensive interpersonal contacts

with the stakeholders by engaging the Support organizations under the Districts

projects for District/ Block/ Panchayat level. Besides this the state has also ensured

that a large numbers of PRI representatives are trained /oriented towards sanitation

objectives so that they become the messengers of the campaign. State has also focused

on sustaining the achievements of sanitation campaign and ensuring coverage of all

the left-out Households. The State Government has set for itself the target of 100%

IHHL coverage by 2017 which ensures catering of all the aspects of the Sanitation

campaign. In addition to the above the State, has also laid stress on converging the

resources of all the line Departments for improving the sanitation conditions in all

institutions and Community Places in rural areas besides planning for the Solid Liquid

Waste Management.


With the objective of making it a community based programme, the State

has on its own initiative, constituted following State Reward Schemes:

o Maharisi Valmiki Sampooran Swachta Puraskar [MVSSP]. This Scheme was

started from the year 2007-08 under which the total prize money comes to Rs.

148.00 lakh annually and minimum 97 GPs in each year are being rewarded.

o Mahila Mandal Prohatshan Yojna [MMPY]. This scheme was linked with the

Sanitation campaign from the year 2008-09. The total prize money under this

scheme in a year is Rs. 131.04 lakhs and minimum 1000 MMs are being

rewarded.

o School Sanitation Reward Scheme was launched during the year 2009-10 under

which the total annual prize money is worth Rs. 88.20 lakhs . A total no. of 504

Primary, Elementary and Higher schools at Block and District levels are being

rewarded in a year.

In addition to above the State has also taken a lead in organizing yearly

‘Swachhata Weeks’ in the first Week of April/May each year.

To oversee and coordinate the IEC/ HRD related activities as well as to

monitor the TSC/NBA projects at the State level, CCDU Sanitation has been established

under the Department of Rural Development.

3. IEC Innovations:

Himachal Pradesh has made following State Specific IEC And HRD

Innovations;

• Focus on Interpersonal Contact with the community through the involvement

of CBOs like Mahila Mandals, Yuva Mandals, SHGs, Religious Leaders &

Institutions, Mela Committees and Support Organizations.

• Use of local Kala Jathas, Nukkar Natak Shows and Exhibitions in spreading the

message of sanitation.

• Discussion on Sanitation Status of the Panchayat has been made a compulsory

agenda item for each Gram Sabha meetings.


• Special Gram Sabhas on Sanitation are also organized.

• Pamphlets/ Folder/ Posters/ banners/ Documentary film/ Wall Paintings.

• Widespread organization of the Swachhta Weeks as a prelude to the MVSSP.

• Intensive training of all the Stakeholders, especially the grass root level

workers and PRIs at all levels.

• MVSSP/ NGP winning GPs have been declared as the resource centres for

training the neighboring Gram Panchayats.

• Construction of Eco-San toilets has been promoted in the Cold Zone Districts

of the State.

4. Achievements of the State:

At present Himachal has made the following significant achievements:

The State has achieved 100% IHHL target, under the existing TSC projects.

All the schools and Anganwadis have been substantially covered with the

Sanitation facilities through convergence of resources.

NGP Sustainability has been ensured .

Participation of GPs and Schools under MVSSP, MMPY& School Sanitation

Reward Scheme has witnessed incredible increase.

More than 30 % Gram Panchayats of the State have already achieved the

NGP status.

Manufacturing of Terafil Water Filters through SHGs for which State had

Signed a MOU with the IMMT (CSIR) Bhuvneswar.

5. Identified Challenges:

Though State has made considerable progress under the Sanitation

Campaign it has identified for itself following challenges;

Coverage of identified gaps, during the latest baseline survey.

Sustainable Universalization of ODF Environment as the state has emerging

as the Tourism/ Religious Tourism and Industrial hub.

Initiation of CSCs and its operation and maintenance.


Implementation of Solid & Liquid Waste Management at the Panchayat level in

phased manner .

Convergence of resources of all the Stakeholders.

6. Future Strategy:

In order to meet the above mentioned challenges the State proposes to

undertake the following initiatives;

• To achieve for itself NGP Universalization by 2017 for all its Gram

Panchayats with focus on Sustainability.

• To address the Problem of Solid & Liquid Waste Management, GPs have been

identified for first phase with specific Action Plan. State and District level workshops

for technical guidance required for the implementation of GP wise project are being

organized.

• To ensure the coverage of all the Government/private institutions with

sanitation Campaign.

Issues:

The SBM(G) guidelines have already been issued by the Ministry under which

IEC and Admn. Funds have been restricted to 5% and 2 % respectively which

are not sufficient perticulerly to our State to implement the programme in

mission mode. Due to limited funding under Admin. State is not in a position

to engage suggestive manpower under the programme.

State may be allowed to shift the balance CSC targets with in the District.

State may also be allowed for data correction on the IMIS.

Conclusion:

The Himachal Pradesh, in the past, has emerged as the leading state

under sanitation campaign and in future too, the State assures the GoI that it shall

with the combined efforts of the all the stakeholders will very soon achieve the Status

of Swachh/Nirmal Himachal for which the State is submitting the AIP for the year

2015-16 for Rs. 248.98 Crores for approval.


BASIC INFORMATION

1) State: Himachal Pradesh

2) Implementing Agency (STATE LEVEL):

Rural Development Department

3) Address for communication:

Director and Special Secretary, Rural Development Department

27-SDA Complex,Shimla-171009

Phone: (O) 177-2623820, 2622302

[email protected]

4) project profile

Total number of Rural Districts in the State: 12 Total Project Sanctioned: 12 Total Cost of the project Sanctioned: 852.55 Crore Balance fund available: 72.03 Crore Percentage of rural HHs covered as per BLS 2012-13- 86%

mailto:[email protected]


1. Progress during the year 2014-15 The district wise status enclosed. Table 1. State

Components

Annual

Objective for

year 2014-15 as

per AIP

Annual Objective

for year 2014-15 as

per GOI approval

Achievement

for the year

2014-15

% Achievement

Against objectives

2014-15

Total Anticipated Achievements from 1/4/2014

upto 31/03/2015

Feb & Mar 2015

IHHL (BPL) 25886 26829 7890 29.41 8800 910 IHHL (APL) 206683 175917 31245 17.76 37630 6385 IHHL-APLs-

SC 58764 59603 8827 17.80 10707 1880 IHHL-APLs-

ST 15585 11957 1708 14.28 2623 915 IHHL-APLs-

Small and

marginal

farmers 85224 59780 12620 21.11 14330 1710 IHHL-APLs-

Landless

labourers with

homestead 2799 2336 156 6.68 391 235 IHHL-APLs-

Physically

handicapped 1575 1398 63 4.51 188 125 IHHL-APLs-

Women headed

households 23761 20923 3179 15.19 3899 720 IHHL APL

(OTHERS)

18975 29920 4692 15.68 5492 800 Community

Sanitary

Complex 784 784 56 7.14 101 45 School Toilets

3831 3831 182 4.75 0 0 Anganwadi

Toilets 563 563 5 0.89 0 0

RSM/PC

0 0 0 0.00 0 0 GPs identified

for Nirmal

Grams 972 972 21 2.16 0 0 Solid Liquid

Waste

Management

has been

initiated 477 477 290 60.80 0 0


District wise Physical Progress during the year 2014-15

Components District Annual

Target

for year

2014-15

as per

AIP

Annual

Targets

2014-15 as

per GOI

approval

Achievement

for the year

2014-15

%

Achievement

Against

Objectives

2014-15

Total Anticipated

achievement from

1/4/2014 to 31/3/2015

IHHL (BPL)

BILASPUR 3391 4632 1567 33.83 1667

CHAMBA 1964 0 0 0.00 0

HAMIRPUR 1312 1415 582 41.13 612

KANGRA 1320 1586 1387 87.45 1437

KINNAUR 521 523 129 24.67 179

KULLU 1306 1538 196 12.74 296

L & SPITI 0 0 0 0.00 0

MANDI 3967 3969 1041 26.23 1161

SHIMLA 4062 5208 2080 39.94 2230

SIRMAUR 380 298 0 0.00 10

SOLAN 3883 3883 433 11.15 583

UNA 3780 3777 475 12.58 625

Total 25886 26829 7890 29.41 8800

IHHL (APL)

BILASPUR 9814 10920 4477 41.00 10982

CHAMBA 13161 18940 2501 13.20 2833

HAMIRPUR 5017 7832 1632 20.84 2349

KANGRA 79138 41714 6878 16.49 7307

KINNAUR 2113 2733 327 11.96 1339

KULLU 16796 15627 1791 11.46 2231

LAHAUL &

SPITI

1703 8 2

25.00 507

MANDI 11280 11280 3177 28.16 3337

SHIMLA 13294 13294 3603 27.10 4108

SIRMAUR 22055 22996 3118 13.56 3608

SOLAN 13079 13079 1718 13.14 2418

UNA 19233 17494 2021 11.55 2606

Total 206683 175917 31245 17.76 43625

IHHL (APLs-Sc)

BILASPUR 3138 3559 1181 33.18 1301

CHAMBA 4094 3951 541 13.69 691

HAMIRPUR 1379 1404 620 44.16 670

KANGRA 20286 11531 1817 15.76 2017

KINNAUR 1143 1035 155 14.98 195

KULLU 5221 4796 736 15.35 986

LAHAUL &

SPITI 120 2 0

0.00 0

MANDI 3134 3134 1130 36.06 1290

SHIMLA 4401 4404 1074 24.39 1274

SIRMAUR 6520 6864 864 12.59 1104


SOLAN 4606 4606 215 4.67 435

UNA 4722 4317 494 11.44 744

Total 58764 49603 8827 17.80 10707

IHHL APLs-ST

BILASPUR 555 768 276 35.94 301

CHAMBA 5624 5444 767 14.09 1117

HAMIRPUR 57 71 15 21.13 25

KANGRA 4043 1898 238 12.54 438

KINNAUR 970 945 172 18.20 312

KULLU 144 228 16 7.02 41

LAHAUL &

SPITI 1583 6 2

33.33 2

MANDI 358 358 57 15.92 77

SHIMLA 21 21 13 61.90 18

SIRMAUR 711 689 33 4.79 63

SOLAN 856 882 50 5.67 100

UNA 663 647 69 10.66 129

Total 15585 11957 1708 14.28 2623

IHHL APLs (Small & Marginal Farmers)

BILASPUR 4281 4007 2234 55.75 2284

CHAMBA 1151 1341 130 9.69 280

HAMIRPUR 554 594 165 27.78 205

KANGRA 43336 19278 3313 17.19 3813

KINNAUR 0 0 0 0.00 0

KULLU 7784 6609 316 4.78 586

LAHAUL &

SPITI 0 0 0

0.00 0

MANDI 5860 5860 1583 27.01 1733

SHIMLA 7068 7195 2213 30.76 2413

SIRMAUR 5560 6001 1360 22.66 1560

SOLAN 1761 1765 130 7.37 180

UNA 7869 7130 1176 16.49 1276

Total 85224 59780 12620 21.11 14330

IHHL APLs (Landless Labourers

with Homestead)

BILASPUR 2 1 0 0.00 0

CHAMBA 93 83 2 2.41 12

HAMIRPUR 82 80 16 20.00 26

KANGRA 1490 1095 106 9.68 206

KINNAUR 0 0 0 0.00 0

KULLU 3 14 1 7.14 6

LAHAUL &

SPITI 0 0 0

0.00 0

MANDI 171 171 5 2.92 25

SHIMLA 0 0 0 0.00 0

SIRMAUR 522 513 20 3.90 40

SOLAN 96 95 0 0.00 20

UNA 340 284 6 2.11 56


Total 2799 2336 156 6.68 391

IHHL APLs (Physically

Handicapped)

BILASPUR 25 18 6 33.33 11

CHAMBA 22 22 2 9.09 7

HAMIRPUR 26 26 4 15.38 9

KANGRA 523 386 33 8.55 53

KINNAUR 0 0 0 0.00 0

KULLU 84 95 1 1.05 1

LAHAUL &

SPITI 0 0 0

0.00 0

MANDI 70 70 5 7.14 15

SHIMLA 172 163 0 0.00 20

SIRMAUR 203 209 1 0.48 26

SOLAN 124 121 8 6.61 18

UNA 326 288 3 1.04 28

Total 1575 1398 63 4.51 188

IHHL APL (Women Headed

Households)

BILASPUR 1141 1232 395 32.06 445

CHAMBA 1927 1840 52 2.83 102

HAMIRPUR 684 697 249 35.72 299

KANGRA 9460 7202 1369 19.01 1469

KINNAUR 0 0 0 0.00 0

KULLU 1871 1619 122 7.54 222

LAHAUL &

SPITI 0 0 0

0.00 0

MANDI 779 779 245 31.45 295

SHIMLA 1632 1511 303 20.05 323

SIRMAUR 2459 2511 219 8.72 319

SOLAN 1452 1426 41 2.88 141

UNA 2356 2106 184 8.74 284

Total 23761 20923 3179 15.19 3899

IHHL APL Others

BILASPUR 672 1335 385 28.84 435

CHAMBA 250 6259 1007 16.09 1107

HAMIRPUR 2235 4960 563 11.35 663

KANGRA 0 324 2 0.62 52

KINNAUR 0 753 0 0.00 50

KULLU 1689 2266 599 26.43 699

LAHAUL &

SPITI 0 0 0 0.00 0

MANDI 908 908 152 16.74 202

SHIMLA 0 0 0 0.00 0

SIRMAUR 6080 6209 621 10.00 721

SOLAN 4184 4184 1274 30.45 1374

UNA 2957 2722 89 3.27 189

Total 18975 29920 4692 15.68 5492

Community BILASPUR 70 70 9 12.86 11


Sanitary Complexes

CHAMBA 50 50 24 48.00 26

HAMIRPUR 14 14 0 0.00 14

KANGRA 30 30 3 10.00 5

KINNAUR 25 25 0 0.00 0

KULLU 50 50 0 0.00 5

LAHAUL &

SPITI 20 20

2 10.00

2

MANDI 170 170 14 8.24 19

SHIMLA 110 110 0 0.00 5

SIRMAUR 100 100 0 0.00 5

SOLAN 125 125 4 3.20 9

UNA 20 20 0 0.00 0

Total 784 784 56 7.14 101

School Toilets

BILASPUR 208 208 50 24.04 0

CHAMBA 212 212 97 45.75 0

HAMIRPUR 150 150 0 0.00 0

KANGRA 1138 1138 0 0.00 0

KINNAUR 200 200 0 0.00 0

KULLU 0 0 0 0.00 0

LAHAUL &

SPITI 100 100

0 0.00

0

MANDI 500 500 8 1.60 0

SHIMLA 537 537 27 5.03 0

SIRMAUR 786 786 0 0.00 0

SOLAN 0 0 0 0.00 0

UNA 0 0 0 0.00 0

Total 3831 3831 182 4.75 0

Anganwadi Toilets

BILASPUR 34 34 1 2.94 0

CHAMBA 6 6 4 66.67 0

HAMIRPUR 20 20 0 0.00 0

KANGRA 200 200 0 0.00 0

KINNAUR 100 100 0 0.00 0

KULLU 14 14 0 0.00 0

LAHAUL &

SPITI 15 15

0 0.00

0

MANDI 50 50 0 0.00 0

SHIMLA 83 83 0 0.00 0

SIRMAUR 41 41 0 0.00 0

SOLAN 0 0 0 0.00 0

UNA 0 0 0 0.00 0

Total 563 563 5 0.89 0

RSM

BILASPUR 0 0 0 0.00 0

CHAMBA 0 0 0 0.00 0

HAMIRPUR 0 0 0 0.00 0


KANGRA 0 0 0 0.00 0

KINNAUR 0 0 0 0.00 0

KULLU 0 0 0 0.00 0

LAHAUL &

SPITI 0 0 5

0.00 0

MANDI 0 0 0 0.00 0

SHIMLA 0 0 0 0.00 0

SIRMAUR 0 0 0 0.00 0

SOLAN 0 0 0 0.00 0

UNA 0 0 0 0.00 0

Total 0 0 5 0.00 0

GPs identified for Nirmal Grams

BILASPUR 42 42 0 0.00 0

CHAMBA 100 100 0 0.00 0

HAMIRPUR 42 42 0 0.00 0

KANGRA 200 200 0 0.00 0

KINNAUR 20 20 1 5.00 0

KULLU 50 50 1 2.00 0

LAHAUL &

SPITI 10 10 0

0.00 0

MANDI 150 150 0 0.00 0

SHIMLA 150 150 1 0.67 0

SIRMAUR 80 80 11 13.75 0

SOLAN 48 48 3 6.25 0

UNA 80 80 4 5.00 0

Total 972 972 21 2.16 0

Solid Liquid Waste

Management Projects/

Activities has been initiated

BILASPUR 20 20 1 5.00 0

CHAMBA 30 30 61 203.33 0

HAMIRPUR 35 35 10 28.57 0

KANGRA 74 74 148 200.00 0

KINNAUR 5 5 0 0.00 0

KULLU 50 50 0 0.00 0

LAHAUL &

SPITI 8 8 0

0.00 0

MANDI 50 50 50 100.00 0

SHIMLA 150 150 0 0.00 0

SIRMAUR 20 20 0 0.00 0

SOLAN 15 15 0 0.00 0

UNA 20 20 20 100.00 0

Total 477 477 290 60.80 0


(b)Financial release and expenditure during the year

2014-15 (summary as below) district wise status enclosed

Table 2 Rs. In lakhs

State

Share Opening

Balance

as on

1.04.2014

Funds

released

during the

year 2014-15

Interest

Earned

Total

Available

funds

during

the year

Expenditur

e during the

year 2014-

15(Upto

Jan,2015)

Unspent

Balance as

on

31.01.2015

Anticipated

Total

annual

Expenditure

upto

31.03.2015

Amount that the State will

aim in till 31.03.2015

(Upto

Feb,2015)

During

the Year

(If any)

GOI share 1952.24 5239.15 0 7191.39 1771.94 5419.44 533.41 4886.03

State Share 774.94 1371.14 0 2146.08 458.25 1783.92 310.2 1473.72

Beneficiaries

Share 0 0 0 0 0 0 20.2 0

Total 2727.18 6610.29 0 9337.47 2230.19 7203.36 863.81 6359.75

District wise Status :

Share District Opening

Balance as

on

1.04.2014

Funds

released

during

the year

2014-15

Interest

Earned

Total

Available

funds

during

the year

Expenditur

e during

the year

2014-

15(Upto

Jan,2015)

Unspent

Balance

as on

31.01.20

15

Anticipat

ed Total

annual

Expendit

ure upto

31.03.201

5

Amount that the

State will aim in till 31.03.201

5 (Upto

Feb,201

5)

During the

Year

(If any)

GOI share

State 0 200 0 200 0 200

BILASPUR 54.86 457.25 0 512.11 90.72 421.39 CHAMBA 34.51 380.41 0 414.92 173.04 241.88

HAMIRPUR 150.93 460.26 0 611.19 90.06 521.13 KANGRA 447.95 632.33 0 1080.28 476.09 604.19

KINNAUR 67.84 156.08 0 223.92 19.03 204.89 KULLU 131.84 467.79 0 599.63 61.74 537.89

L.& SPITI 12.42 132 0 144.42 10.77 133.65 MANDI 315.08 472.07 0 787.15 450.71 336.44

SHIMLA 167.95 473.1 0 641.05 47.39 593.66 SIRMAUR 261.05 474.93 0 735.98 105.74 630.24

SOLAN 173.89 477.33 0 651.22 44.61 606.61 UNA 133.91 455.6 0 589.51 202.04 387.47

Total 1952.24 5239.15 0 7191.39 1771.94 5419.44 533.41 4886.03

State Share

State 0.00 0 0 0 0 0

BILASPUR 20.6 126.07 0 146.67 25.32 122.34 CHAMBA 204.32 95.18 0 299.5 69.09 231.41

HAMIRPUR 48.01 127.99 0 176 28.05 149.38 KANGRA 253.64 179.75 0 433.4 118.76 402.09

KINNAUR 21.82 35 0 56.82 6.34 50.72


KULLU 42.81 129.09 0 171.9 22.52 149.38 LAHAUL &

SPITI 3.84 25 0 28.84 3.36 25.48

MANDI 24.94 130.85 0 155.79 64.25 92.01

SHIMLA 16.47 131.45 0 147.92 7.09 141.12 SIRMAUR 75.87 131.57 0 207.44 34.92 172.51

SOLAN 51.26 132.49 0 183.75 15.08 172 UNA 11.35 126.68 0 138.04

63.47 75.47

Total 774.94 1371.14 0 2146.08 458.25 1783.92 310.2 1473.72

Beneficiaries

Share

BILASPUR CHAMBA

HAMIRPUR KANGRA

KINNAUR KULLU

LAHAUL &

SPITI

MANDI

SHIMLA SIRMAUR

SOLAN UNA

Total 0 0 0 0 0 0 20.2 0

Table-3 IEC Activities 2014-15 (Up to Jan, 2015) 2015-16

No. of

Activities

Estimate

d

Expendit

ure

Ac

hie

ved

Actual

expenditure

Anticipate

d

Expenditu

re till

31.03.2015

Propos

ed No.

of

Activit

ies

Propose

d

Expendi

ture

State Level Activities

Group Meetings 200 69.69 0 0 0 24 5

Exposure Visits 36 100 0 0 0 24 50

Awareness cum

inaugural workshop 30 30 0 0 0 24 10

Melas organized 12 40 0 0 0 0 0


Exhibition 50 100 0 0 0 0 0

Portable Exhibition

panels 3000 40 0 0 0 0 0

Radio Spots 24 45 0 25 0 0 0

TV spots

( documentary) 12 60 0 0 0 0 0

Distribution of IEC

materials 0 100 0 0 0 10000 20

News Paper/HRTC etc

Advertisement 100 0 0 0

Press conferences 8 40 0 0 0

Field visit of Press 36 90 0 0 0 24 9

Bulk Messages 5000 10 0 0 0

E news letter, email,

etc. 0 15 0 0 0

Print Media : leaflets,

folders, flip charts 0 100 0 0 0 2000 0.47

Mannuals/books/guide

notes/hand books 0 100 0 0 0 5000 10

Human Resource/

other admin expenses

at State level

0 90 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

Total State level 0 1129.69 0 0 0 104.47

Grand Total

( State + District) 213445 1964.85 0 25 0 1046.94

2.1 Expenditure under IEC activities (District –wise position enclosed

and details of IEC activities plan 2015-16

Table-3 IEC Activities 2014-15 (Up to Jan, 2015) 2015-16

No. of

Activities

Estimat

ed

Expendi

ture

Achi

eved

Actual

expen

diture

Anticipated

Expenditur

e till

31.03.2015

Proposed

No. of

Activities

Proposed

Expenditur

e

District Level Activities

1..Song & drama

/Folk music/

puppet show

activities

12731 128 0 0 0 6000 50.00


2. Wall

writing/Painting

26737 185.46 0 0 0 32430 70.00

3. Street Plays 13810 110 0 0 0 7000 35.00

4. Melas organized 105 115 0 0 0 360 20.00

5. Hoardings and

banners

4786 254.44 0 0 0 6500 65.00

6. Picture frames 4184 69 0 0 0 0 0.00

7. Group meetings 38785 173.47 0 0 0 50000 20.00

8. Street Play 2008 24 0 0 0 0 0.00

9. Participatory

Rural

Appraisal/Trigging

0 30 0 0 0 0 0.00

10. Exhibition 201 119.38 0 0 0 0 0.00

11. Radio Spots 213 6 0 0 0 0 0.00

12. TV Spots 10 2 0 0 0 0 0.00

13. Audio visual

publicity

596 69.64 0 0 0 0 0.00

14. School Rally 19343 149.54 0 0 0 10000 50.00

15. Awareness

cum inaugural

workshop

2094 165.45 0 0 0 240 150.00

16. Inter-personal

communication

22413 307.78 0 0 0 20000 32.47

17. Distribution of

IEC materials

268620 210.33 0 0 0 268620 0.00

18. Gram Sabha

0 0 0 0 0 50 50.00

19. Exposure visit 0 0

0 0 0 60 200.00

20. Other

(Specify)

0 174.14 0 0 0 200.00

TOTAL

(District Level) 0 2293.63 0 0.00 0 942.47


2.2 HRD activities for 2014-15 and details of HRD activites plan 2015-16 .

Table-4 (Rs. In Lakhs) HRD/Training

Activities

2014-15( Upto Jan , 2015) 2015-16

No. of

Activities

Estimated

Expenditure

Achieved Actual

expenditure

Anticipated

Expenditure

till

31.03.2015

Proposed No. of

Activities

Proposed

Expenditure

1. Training of

PRIs 154 15.69 0 0 0 1000 15.00

2. Training of

VWSCs 955 3.76 0 0 0 50 5.00

3. Training of

District Officials 31 8.12 0 0 0 500 15.00

4. Training of

Block Officials 74 6.4 0 0 0 5000 50.00

5. Training of Anganwadi

Workers/ANMs

215 2.14 0 0 0 0 0.00

6. Training of

Other Motivators 16 1 0 0 0 0 0.00

7. Training of

Swachhata Doots 0 0 0 0 0 1000 10.00

8. Training of

NGOs/CSOs/SHGs 0 0 0 0 0 50 5.00

9. Other (Specify) 10 9.69 0 0 0 0 4.70

TOTAL 1455 46.8 0 0 0 104.70

State level

No. of officials

Trained

534 8 0 0 0 1000 11.79

Any other 0 10.58 0 0 0 0 0

Total 0 23.05 0 0 0 0 11.79

District Total 0 46.8 0 0 0 0 104.7

Grand Total 0 69.85 0 0 0 0

116.49


2.3 Review of Expenditure/ Activities of Establishment

TABLE 5 Total Number of Gram Panchayats : 3243

STATE 2014-15 2015-16

No. of

Formed/Identified

Functional

under

NBA

Actual

Expenditure

if any(Up to

Jan 2015)

Anticipated

Expenditure

till 31.03.15

Proposed

for

2015-16

Proposed

Expenditure

if any

Remarks

VWSC 1762 32 0.00 0.00 0 0.00

Identification of SHG

827 7 0.00 0.00 1500 10.00

Identification

of NGO 95 25 0.00 0.00 24 25.00

Others viz

Youth

Club/Women Group

2271 44 0.00 0.00 200 50.00

Motivators 2852 82 0.00 0.00 500 50.00

Swachhata Doots 4002 117 0.00 0.00 5000 200.00

ASHA ANM AW

6650 33 0.00 0.00 3243 83.83 other 0 48 0.00 0.00 0 0.00 Total 389 0.00 0.00 418.83

TABLE 6

Total to be

formed/Recruit

ed

Actual

formed/

Recruited

Functional

as on Jan

2015

Expected

Expenditure

till

31.03.2015

Prposed

in 2015-

16

Proposed

Expenditure

2014-15 ( in

lakhs)

1. Formation of

BRC

(sanitation)

91 203.20 0 0 0 0.00


2. Recruitment

of BRC Staff

(consultant)

Sanitation

32 129.20 0 0 78 20.00

3. Engagement

of District

Consultant

32 86.74 0 0 12 20.00

4. Recruitment

of WSSO Staff 0 0.00 0 0 0 0.00

5. Any other

Specified 20 101.34 0 0 0 6.53

Total 175 542.79 0 0 46.53

3. Annual Implementation Plan for the year 2015-16 :

(The District- wise status enclosed)

Table-7

Components

HHS without

toilet as per BLS 2012-13

HHS without toilet (as

approved by GOI)

Toilets constructed from date of

BLS to Jan 2015

Anticipated toilets constructed from date of BLS to 31-03-2015

Household expected without toilets as on 01.04.2015

objective for the

year 2015-16

IHHL (BPL)

45933 26829 7890 8800 18029 18029 IHHL (APL)

163074 175917 31245 37630 138298 138298 IHHL-APLs-

SC 46524 49603 8827 10707 38896 38896

IHHL-APLs-

ST 12046 11957 1708 2623 9334 9334 IHHL-APLs-

Small and

marginal

farmers 55084 59780 12620 14330 45450 45450

IHHL-APLs-

Landless

labourers with

homestead

2360 2336 156 391 1945 1945 IHHL-APLs-

Physically

handicapped 1374 1398 63 188 1221 1221


IHHL-APLs-

Women

headed

households

20549 20923 3179 3899 17024 17024 APL Others

25137 29920 4692 5492 24428 24428 Defunct

Toilets 59089 0 0 0 59089 59089

Community

Sanitary

Complex 1593 56 101 1492 1492 190 RSM 0 0 0 0 0 0 PC 0 0 0 0 0 0

Table-7

Components District

HHS without as

per BLS 2012-13 (as

per PIP)

HHS without toilet (as

approved by GOI)

Toilets constructed from date of

BLS to Jan 2015

Anticipated toilets constructed from date of BLS to 31-03-2015

Household expected without toilets as on 01.04.2015

objective for the

year 2015-16

IHHL (BPL)

BILASPUR 5338

4632 1567 1667 2965 2965

CHAMBA 1964

0 0 0 0 0

HAMIRPUR 1417

1415 582 612 803 803

KANGRA 18250

1586 1387 1437 149 149

KINNAUR 521

523 129 179 344 344

KULLU 1306

1538 196 296 1242 1242

LAHAUL & SPITI 0

0 0 0 0 0

MANDI 3968

3969 1041 1161 2808 2808

SHIMLA 5208

5208 2080 2230 2978 2978

SIRMAUR 298

298 0 10 288 288

SOLAN 3883

3883 433 583 3300 3300

UNA 3780

3777 475 625 3152 3152

Total 45933 26829 7890 8800 18029 18029

IHHL (APL)

BILASPUR 10004 10920 4477 4766 6154 6154

CHAMBA 18703 18940 2501 3316 15624 15624

HAMIRPUR 5091 7832 1632 1897 5935 5935

KANGRA 32102 41714 6878 8048 33666 33666

KINNAUR 1980 2733 327 557 2176 2176

KULLU 16264 15627 1791 2541 13086 13086

LAHAUL & SPITI

790 8 2 2 6 6

MANDI 11280 11280 3177 3637 7643 7643

SHIMLA 13294 13294 3603 4048 9246 9246

SIRMAUR 22996 22996 3118 3833 19163 19163


SOLAN 13079 13079 1718 2268 10811 10811

UNA 17491 17494 2021 2706 14788 14788

Total 163074 175917 31245 37619 138298 138298

IHHL (APLs-Sc)

BILASPUR 3309 3559 1181 1301 2258 2258

CHAMBA 3968 3951 541 691 3260 3260

HAMIRPUR 1404 1404 620 670 734 734

KANGRA 8619 11531 1817 2017 9514 9514

KINNAUR 1035 1035 155 195 840 840

KULLU 4781 4796 736 986 3810 3810

LAHAUL & SPITI

60 2 0 0 2 2

MANDI 3134 3134 1130 1290 1844 1844

SHIMLA 4401 4404 1074 1274 3130 3130

SIRMAUR 6864 6864 864 1104 5760 5760

SOLAN 4606 4606 215 435 4171 4171

UNA 4343 4317 494 744 3573 3573

Total 46524 49603 8827 10707 38896 38896

IHHL APLs-ST

BILASPUR 690 768 276 301 467 467

CHAMBA 5405 5444 767 1117 4327 4327

HAMIRPUR 57 71 15 25 46 46

KANGRA 1541 1898 238 438 1460 1460

KINNAUR 945 945 172 312 633 633

KULLU 146 228 16 41 187 187

LAHAUL & SPITI

730

6 2 2 4 4

MANDI 358 358 57 77 281 281

SHIMLA 21 21 13 18 3 3

SIRMAUR 689 689 33 63 626 626

SOLAN 856 882 50 100 782 782

UNA 608 647 69 129 518 518

Total 12046 11957 1708 2623 9334 9334

IHHL APLs (Small & Marginal Farmers)

BILASPUR 3797 4007 2234 2284 1723 1723

CHAMBA 1126 1341 130 280 1061 1061

HAMIRPUR 591 594 165 205 389 389

KANGRA 13926 19278 3313 3813 15465 15465

KINNAUR 0 0 0 0 0 0

KULLU 7807 6609 316 586 6023 6023

LAHAUL & SPITI

0

0 0 0

0 0

MANDI 5860 5860 1583 1733 4127 4127

SHIMLA 7068 7195 2213 2413 4782 4782

SIRMAUR 6001 6001 1360 1560 4441 4441

SOLAN 1761 1765 130 180 1585 1585

UNA 7147 7130 1176 1276 5854 5854


Total 55084 59780 12620 14330 45450 45450

IHHL APLs (Landless Labourers

with Homestead)

BILASPUR 1 1 0 0 1 1

CHAMBA 83 83 2 12 71 71

HAMIRPUR 82 80 16 26 54 54

KANGRA 1108 1095 106 206 889 889

KINNAUR 0 0 0 0 0 0

KULLU 16 14 1 6 8 8

LAHAUL & SPITI

0

0 0 0 0 0

MANDI 171 171 5 25 146 146

SHIMLA 0 0 0 0 0 0

SIRMAUR 513 513 20 40 473 473

SOLAN 96 95 0 20 75 75

UNA 290 284 6 56 228 228

Total 2360 2336 156 391 1945 1945

IHHL APLs (Physically

Handicapped)

BILASPUR 18 18 6 18 18

CHAMBA 22 22 2 7 15 15

HAMIRPUR 26 26 4 9 17 17

KANGRA 363 386 33 53 333 333

KINNAUR 0 0 0 0 0 0

KULLU 84 95 1 1 94 94

LAHAUL & SPITI

0

0 0 0 0 0

MANDI 70 70 5 15 55 55

SHIMLA 172 163 0 20 143 143

SIRMAUR 209 209 1 26 183 183

SOLAN 124 121 8 18 103 103

UNA 286 288 3 28 260 260

Total 1374 1398 63 188 1221 1221

IHHL APL (Women Headed

Households)

BILASPUR 1232 1232 395 445 787 787

CHAMBA 1840 1840 52 102 1738 1738

HAMIRPUR 696 697 249 299 398 398

KANGRA 6545 7202 1369 1469 5733 5733

KINNAUR 0 0 0 0 0 0

KULLU 1767 1619 122 222 1397 1397

LAHAUL & SPITI

0

0 0 0 0 0

MANDI 779 779 245 295 484 484

SHIMLA 1632 1511 303 323 1188 1188

SIRMAUR 2511 2511 219 319 2192 2192

SOLAN 1452 1426 41 141 1285 1285

UNA 2095 2106 184 284 1822 1822

Total 20549 20923 3179 3899 17024 17024

IHHL APL BILASPUR 957 1335 385 435 900 900


Others CHAMBA 6259 6259 1007 1107 5152 5152

HAMIRPUR 2235 4960 563 663 4297 4297

KANGRA 0 324 2 52 272 272

KINNAUR 0 753 0 50 703 703

KULLU 1663 2266 599 699 1567 1567

LAHAUL & SPITI

0

0 0 0 0 0

MANDI 908 908 152 202 706 706

SHIMLA 0 0 0 0 0 0

SIRMAUR 6209 6209 621 721 5488 5488

SOLAN 4184 4184 1274 1374 2810 2810

UNA 2722 2722 89 189 2533 2533

Total 25137 29920 4692 5492 24428 24428

IHHL Defunct

BILASPUR 2291 2291 2291

CHAMBA 955 955 955

HAMIRPUR 0 0 0

KANGRA 51546 51546 51546

KINNAUR 133 133 133

KULLU 1139 1139 1139

LAHAUL & SPITI

913 913 913

MANDI 0 0 0

SHIMLA 0 0 0

SIRMAUR 370 370 370

SOLAN 0 0 0

UNA 1742 1742

1742

Total 59089 59089

59089

CSCs

BILASPUR 169 169 9 11 158 15

CHAMBA 70 70 24 26 44 10

HAMIRPUR 28 28 0 14 14 0

KANGRA 80 80 3 5 75 15

KINNAUR 38 38 0 0 38 10

KULLU 182 182 0 5 177 15

LAHAUL & SPITI 24 24

2 2

22 5

MANDI 366 366 14 19 347 25

SHIMLA 111 111 0 5 106 22

SIRMAUR 217 217 0 5 212 30

SOLAN 279 279 4 9 270 36

UNA 29 29 0 0 29 7

Total 1593 1593 56 101 1492 190

Table-8


Total

No. of

GPs/BP

s/Distri

cts in

the

State

GPs

already

declared

Nirmal

Upto

31.03.20

14

GPs/BPs/Distr

cits identified

for the Nirmal

Gram in 2014-

15

GPs/BPs/

Distrcits

become

Nirmal

Gram in

2014-15

GPs/BPs/Di

strcits

anticipated

to be

Nirmal By

31.03.2015

GPs

anticipated

to be ODF

by

31.03.2015

GPs/BPs/Dist

ricts

identified for

Nirmal Gram

in 2015-16

Gram

Panchayats

for Nirmal

Gram

3243 1011 693 21 0 0 800

Table -9

Detail of SLWM projects

Districts No. of

GPs

No. of GPs where SLWM takenup upto Jan 2015

Expected project performance by

31.03.2015

Balance GPs without

SLWM as on 01.04.2015

objectives for the year 2015-16

Number Amount Number Amount Number Amount BILASPUR 151 1 0 0 0 150 20 352.40 CHAMBA 283 61 10 0 0 222 30 528.60

HAMIRPUR 229 10 0 0 0 219 35 616.70 KANGRA 760 148 0 0 0 612 74 1303.88 KINNAUR 65 0 0 0 0 65 5 88.10 KULLU 204 0 0 0 0 204 50 881.00 L.& SPITI 41 0 0 0 0 41 8 155.00 MANDI 473 50 0 0 0 423 50 881.00 SHIMLA 363 0 0 0 0 363 73 1286.26 SIRMAUR 228 0 0 0 0 228 20 352.40 SOLAN 211 0 0 0 0 211 15 264.30 UNA 235 20 100 0 0 215 20 352.40

Total 3243

290 110 0 0 2953 400 7062.04


4. Quarterly Action Plan for the year 2015-16

summary of Quartely Action Plan for the coverage of IHHL, for the year 2015-16 (summary as below) district wise status enclosed

Table -10

Components Total

targets for

2015-16

Objective for

Quarter-1

(Apr-Jun-

2015)

Objective for

Quarter-II

(Jul-Sep-

2015)

Objective

for

Quarter-III

(Oct-Dec-

2015)

Objective for

Quarter-1V

(Jan-Mar-

2016)

IHHL (BPL) 18029 4510 4510 4510 4499

IHHL (APL) 138298 34573 34573 34569 34583

Community

Sanitary

Complexes 190 52 53 52 33

Solid Liquid

Waste

Management 400 104 104 103 89

District wise :

Components District Total

Targets

2015-16

Objective for

Quarter-1

(Apr-Jun-

2014)

Objective for

Quarter-II

(Jul-Sep-2014)

Objective for

Quarter-III

(Oct-Dec-2014)

Objective for

Quarter-1V

(Jan-Mar-2015)

IHHL (BPL)

BILASPUR 2965 742 742 742 739 CHAMBA 0 0 0 0 0 HAMIRPUR

803 201 201 201

200 KANGRA 149 38 38 38 35 KINNAUR 344 86 86 86 86 KULLU 1242 311 311 311 309 L.& SPITI 0 0 0 0 0 MANDI 2808 702 702 702 702 SHIMLA 2978 745 745 745 743 SIRMAUR 288 72 72 72 72 SOLAN 3300 825 825 825 825 UNA 3152 788 788 788 788

Total 18029 4510 4510 4510 4499

IHHL (APL)


5935 1483 1483 1483 1486


KANGRA 33666 8416 8416 8416 8418 KINNAUR 2176 544 544 544 544 KULLU 13086 3271 3271 3271 3273 L.& SPITI 6 2 4 0 0 MANDI 7643 1910 1910 1910 1913 SHIMLA 9246 2313 2311 2311 2311 SIRMAUR 19163 4790 4790 4790 4793 SOLAN 10811 2702 2702 2702 2705 UNA 14788 3697 3697 3697 3697

Total 138298 34573 34573 34569 34583

CSCs


0 0 0 0 0 KANGRA 15 4 4 4 3 KINNAUR 10 3 3 4 0 KULLU 15 4 4 4 3 L.& SPITI 5 2 3 0 0 MANDI 25 7 7 7 4 SHIMLA 22 6 6 6 4 SIRMAUR 30 8 8 8 6 SOLAN

36 9 9 9 9

UNA 7 2 2 2 1

Total 190 52 53 52 33

SLWM


35 9 9 9 8 KANGRA 74 19 19 19 17 KINNAUR 5 2 2 1 0 KULLU 50 13 13 13 11 L.& SPITI 8 2 2 2 2 MANDI 50 13 13 13 11 SHIMLA 73 19 19 19 16 SIRMAUR 20 5 5 5 5 SOLAN 15 4 4 4 3 UNA 20 5 5 5 5

Total 400 104 104 103 89

Table-11


Components Districts

Expenditure during 2014-15, upto Jan, 2015

Anticipated Expenditure

during 2014-15 (upto 31.03.2015)

Expected Expenditure

during 2015-16

Amount (in lakhs) %

Amount (in lakhs) %

SC Sub Plan Exp.

BILASPUR 11.71 CHAMBA 13.36

HAMIRPUR 7.74 KANGRA 15.85 KINNAUR 16.55 KULLU 14.44 L.& SPITI 2.5 MANDI 7.13 SHIMLA 5.58 SIRMAUR 18.95 SOLAN 19.4 UNA 15.74

Total 12.72

ST Sub Plan Exp.

BILASPUR 2.07

CHAMBA 18.35 HAMIRPUR 0.32 KANGRA 3.15 KINNAUR 14.05 KULLU 0.39 L.& SPITI 33.51

MANDI 0.81 SHIMLA 0.02 SIRMAUR 2.06 SOLAN 3.6 UNA 2.21

Total 3.47


Table -12

No.of RSM/PCs

formed

No.of RSM/PCs

functional as on

31.1.2014

Amount

Sanctioned for

RSM/PCs

Amount

Utilized upto

31.1.2014

0 0 0 0

0 0 0 0

Table 13(a)

Total No of GPs in the State

No.of GPs with 100% Pipe Water Supply Scheme (PWSS)

No.of GPs with 100% PWSS and ODF

No.of GPs with 100% PWSS targeted for making

ODF in 2013-14

No.of GPs with 100% PWSS targeted for

making ODF in 2015-16

Target Expected till 31-03-2015

3.4 Synopsis of Financial Proposal for the year 2015-16

TABLE 14

(

Rs. in lakhs)

Component 2015-16

Unit Amount (Rs. in lakh) Total

Centre

share

State

share

Beneficiary share

IEC & Capacity Building-HRD 5% 0 872.57 290.86 0.00 1163.43

IHHL-APLs(Total) 138298 0.00 0.00 0.00 0.00

IHHL-APLs-SC 38896 4200.77 466.75 0.00 4667.52

IHHL-APLs-ST 9334 1008.07 112.01 0.00 1120.08

IHHL-APLs-Small and marginal

farmers 45450 4908.60 545.40 0.00 5454.00

IHHL-APLs-Landless labourers with

homestead 1945 210.06 23.34 0.00 233.40


IHHL-APLs-Physically handicapped 1221 131.87 14.65 0.00 146.52

IHHL-APLs-Women headed households

17024 1838.59 204.29 0.00 2042.88

IHHL APLs others 24428 0.00 0.00 0.00 0.00

IHHL-BPLs 18029 1947.13 216.35 0.00 2163.48

Sanitary Complexes 190 228.00 114.00 38.00 380.00

School Toilets 0 0.00 0.00 0.00 0.00

Anganwadi Toilets 0 0.00 0.00 0.00 0.00

RSM/PC 0 0.00 0.00 0.00 0.00

SLWM 400 5296.53 1765.51 0.00 7062.04

Administrative Charges(4%) 0 349.03 116.34 0.00 465.37

Total 20991.22 3869.50 38.00 24898.72

Nirmal Bharat Abhiyan (NBA) Page 1

Table-15 Project proposal under SBM (G) wef 02 Oct 2014 5 years plan.

State

S.No Components Units

Project cost

Total project cost centre State Beneficiaries

1 IEC, Start up Activities and capacity building (upto 5%)

(75:25) 3671.42 2753.57 917.86 0

2 IHHL-BPLs: Rs. 12000(90:10) 21418 2570.16 2313.14 257.02 0

3 IHHL-APL : SC Rs 12000 (90:10) 44638 5356.56 4820.90 535.66 0

4 IHHL-APL ST Rs 12000 (90:10) 10732 1287.84 1159.06 128.78 0

5 IHHL- APL- Small & marginal Farmers Rs 12000 (90:10) 53286 6394.32 5754.89 639.43 0

6 IHHL- APL- Landless labours with homestead Rs 12000

(90:10) 2305 276.6 248.94 27.66 0

7 IHHL- APL- Physically Handicapped Rs 12000 (90:10) 1379 165.48 148.93 16.55 0

8 IHHL- APL- Women headed Household Rs 12000

(90:10) 19563 2347.56 2112.80 234.76 0

9 IHHL- APL-others 26265 0 0 0 0

10 Household with defunct toilets 59089 0 0 0 0

11 CSCs : upto Rs 2 lakhs (60:30:10) 1492 2984 1790.4 895.2 298.4

12 RSM/PC including Revolving fund : (upto 5% ) (80:20) 0 0 0 0 0

13 SLWM (as per No. of HHs in GPs) (75:25) x17.62 2953 52045.9 39034.43 13011.48 0

14 Admin Charges (2%) (75:25) 1468.56 1101.42 367.14 0

Grand Total 78568.40 61238.48 17031.52 298.4


Table-16

Year-wise Annual Plans under SBM (G) w.e.f 2.10.2014

S.No Components

2014-15 (from 2.10.2014 to 31.03.2015) 2015-16 2016-17 2017-18 2018-19

2019-2020 (upto 02.10.2019)

Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

1

IEC, Start up Activities and capacity building (upto 5%)

(75:25) 143.63 0 1163.43 460.7 568.6 703.39 646.7

2 IHHL-BPLs: Rs. 12000(90:10) 3389 406.68 18029 2163.48 0 0 0 0 0 0 0 0

3 IHHL-APL : SC Rs 12000 (90:10) 5742 689.04 38896 4667.52 0 0 0 0 0 0 0 0

4 IHHL-APL ST Rs 12000 (90:10) 1398 167.76 9334 1120.08 0 0 0 0 0 0 0 0

5 IHHL- APL- Small & marginal

Farmers Rs 12000 (90:10) 7836 940.32 45450 5454.00 0 0 0 0 0 0 0 0

6

IHHL- APL- Landless labours with homestead Rs 12000

(90:10) 360 43.2 1945 233.40 0 0 0 0 0 0 0 0

7 IHHL- APL- Physically

Handicapped Rs 12000 (90:10) 158 18.96 1221 146.52 0 0 0 0 0 0 0 0

8 IHHL- APL- Women headed Household Rs 12000 (90:10) 2539 304.68 17024 2042.88 0 0 0 0 0 0 0 0

9 IHHL- APL-others 1837 0 24428 0.00 0 0 0 0 0 0 0 0

10 Household with defunct toilets 0 0 59089 0.00 0 0 0 0 0 0 0 0

11 CSCs : upto Rs 2 lakhs (60:30:10) 101 202 190 380.00 202 404.00 400 800.00 400 800.00 300 600.00

12 RSM/PC including Revolving fund : (upto 5% ) (80:20) 0 0 0 0.00 0 0 0 0 0 0 0 0

13 SLWM (75:25) 290 100.1 400 7062.04 500 8810.00 600 10572.00 753 13267.86 700 12334.00

14 Admin Charges (2%) (75:25) 57.45 0 465.37 184.28 227.44 281.35 258.68

Grand Total 3073.8 24898.7 9858.98 12168.04 15052.6 13839.38

swachh bharat mission(gramin), himachal pradeshhptsc.nic.in/aip 2015-16.pdf · 2015. 5. 6. ·...

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