swachh bharat mission(gramin), himachal pradesh
TRANSCRIPT
Nirmal Bharat Abhiyan (NBA) Page 1
Swachh Bharat Mission(Gramin), Himachal Pradesh
Nirmal Bharat Abhiyan (NBA) Page 2
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.
Nirmal Bharat Abhiyan (NBA) Page 3
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.
Nirmal Bharat Abhiyan (NBA) Page 4
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.
Nirmal Bharat Abhiyan (NBA) Page 5
• 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.
Nirmal Bharat Abhiyan (NBA) Page 6
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.
Nirmal Bharat Abhiyan (NBA) Page 7
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
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%
Nirmal Bharat Abhiyan (NBA) Page 8
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
Nirmal Bharat Abhiyan (NBA) Page 9
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
Nirmal Bharat Abhiyan (NBA) Page 10
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
Nirmal Bharat Abhiyan (NBA) Page 11
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
Nirmal Bharat Abhiyan (NBA) Page 12
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
Nirmal Bharat Abhiyan (NBA) Page 13
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
Nirmal Bharat Abhiyan (NBA) Page 14
(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
Nirmal Bharat Abhiyan (NBA) Page 15
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
Nirmal Bharat Abhiyan (NBA) Page 16
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
Nirmal Bharat Abhiyan (NBA) Page 17
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
Nirmal Bharat Abhiyan (NBA) Page 18
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
Nirmal Bharat Abhiyan (NBA) Page 19
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
Nirmal Bharat Abhiyan (NBA) Page 20
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
Nirmal Bharat Abhiyan (NBA) Page 21
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
Nirmal Bharat Abhiyan (NBA) Page 22
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
Nirmal Bharat Abhiyan (NBA) Page 23
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
Nirmal Bharat Abhiyan (NBA) Page 24
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
Nirmal Bharat Abhiyan (NBA) Page 25
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
Nirmal Bharat Abhiyan (NBA) Page 26
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)
BILASPUR 6154 1539 1539 1539 1537 CHAMBA 15624 3906 3906 3906 3906 HAMIRPUR
5935 1483 1483 1483 1486
Nirmal Bharat Abhiyan (NBA) Page 27
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
BILASPUR 15 4 4 4 3 CHAMBA 10 3 3 4 0 HAMIRPUR
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
BILASPUR 20 5 5 5 5 CHAMBA 30 8 8 8 6 HAMIRPUR
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
Nirmal Bharat Abhiyan (NBA) Page 28
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
Nirmal Bharat Abhiyan (NBA) Page 29
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
Nirmal Bharat Abhiyan (NBA) Page 30
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
Nirmal Bharat Abhiyan (NBA) Page 2
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
Nirmal Bharat Abhiyan (NBA) Page 0