Swachh Bharat Mission(Gramin), Himachal Pradesh

Transcription

1 Swachh Bharat Mission(Gramin), Himachal Pradesh Nirmal Bharat Abhiyan (NBA) Page 1

2 1. Introduction: Swachh Bharat Mission(Gramin) is being implemented in all the Districts of the Himachal Pradesh w.e.f as per the decision of the Government of India.. Under the Central Rural Sanitation Programme the Total Sanitation Campaign was started during the year 2 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 The GoI restructructured the TSC in and Nirmal Bharat Abhiyan was launched w.e.f The project outlay of approved NBA projects for the State is Rs Crores, out of which the GOI Share is Crores, State Share is Rs Crores and Beneficiary share is Rs Crore. Till date the GoI has released its share to the tune of Rs Crore and the State has also released Rs 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, 212- January, 213 and its finding reveals that 2.5 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 2

3 State has already achieved 1% IHHL targets as per the already approved projects. Even in case of school and Anganwadis 1% 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 1% IHHL coverage by 217 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 3

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 27-8 under which the total prize money comes to Rs 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 The total prize money under this scheme in a year is Rs lakhs and minimum 1 MMs are being rewarded. o School Sanitation Reward Scheme was launched during the year 29-1 under which the total annual prize money is worth Rs lakhs. A total no. of 54 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 4

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 1% 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 3 % 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 5

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 217 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 for Rs Crores for approval. Nirmal Bharat Abhiyan (NBA) Page 6

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-1719 Phone: (O) , ) project profile Total number of Rural Districts in the State: 12 Total Project Sanctioned: 12 Total Cost of the project Sanctioned: Crore Balance fund available: 72.3 Crore Percentage of rural HHs covered as per BLS % Nirmal Bharat Abhiyan (NBA) Page 7

8 Table 1. State Components 1. Progress during the year The district wise status enclosed. Annual Objective for year as per AIP Annual Objective for year as per GOI approval Achievement for the year % Achievement Against objectives Total Anticipated Achievements from 1/4/214 upto 31/3/215 Feb & Mar 215 IHHL (BPL) IHHL (APL) IHHL-APLs- SC IHHL-APLs- ST IHHL-APLs- Small and marginal farmers IHHL-APLs- Landless labourers with homestead IHHL-APLs- Physically handicapped IHHL-APLs- Women headed households IHHL APL (OTHERS) Community Sanitary Complex School Toilets Anganwadi Toilets RSM/PC. GPs identified for Nirmal Grams Solid Liquid Waste Management has been initiated Nirmal Bharat Abhiyan (NBA) Page 8

9 District wise Physical Progress during the year Components District Annual Target for year as per AIP IHHL (BPL) Annual Targets as per GOI approval Achievement for the year % Achievement Against Objectives Total Anticipated achievement from 1/4/214 to 31/3/215 BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR KULLU L & SPITI. MANDI SHIMLA SIRMAUR SOLAN UNA Total IHHL (APL) BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR KULLU SPITI 25. MANDI SHIMLA SIRMAUR SOLAN UNA Total IHHL (APLs- Sc) BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR KULLU SPITI MANDI SHIMLA SIRMAUR Nirmal Bharat Abhiyan (NBA) Page 9

10 SOLAN UNA Total IHHL APLs-ST BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR KULLU SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Total IHHL APLs (Small & Marginal Farmers) BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR. KULLU SPITI. MANDI SHIMLA SIRMAUR SOLAN UNA Total IHHL APLs (Landless Labourers with Homestead) BILASPUR 2 1. CHAMBA HAMIRPUR KANGRA KINNAUR. KULLU SPITI. MANDI SHIMLA. SIRMAUR SOLAN UNA Nirmal Bharat Abhiyan (NBA) Page 1

11 Total IHHL APLs (Physically Handicapped) BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR. KULLU SPITI. MANDI SHIMLA SIRMAUR SOLAN UNA Total IHHL APL (Women Headed Households) BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR. KULLU SPITI. MANDI SHIMLA SIRMAUR SOLAN UNA Total IHHL APL Others BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR KULLU SPITI. MANDI SHIMLA. SIRMAUR SOLAN UNA Total Community BILASPUR Nirmal Bharat Abhiyan (NBA) Page 11

12 Sanitary Complexes CHAMBA HAMIRPUR KANGRA KINNAUR KULLU SPITI MANDI SHIMLA SIRMAUR SOLAN UNA 2 2. Total School Toilets BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR 2 2. KULLU. SPITI 1 1. MANDI SHIMLA SIRMAUR SOLAN. UNA. Total Anganwadi Toilets BILASPUR CHAMBA HAMIRPUR 2 2. KANGRA 2 2. KINNAUR 1 1. KULLU SPITI MANDI 5 5. SHIMLA SIRMAUR SOLAN. UNA. Total RSM BILASPUR. CHAMBA. HAMIRPUR. Nirmal Bharat Abhiyan (NBA) Page 12

13 KANGRA. KINNAUR. KULLU. 5 SPITI. MANDI. SHIMLA. SIRMAUR. SOLAN. UNA. Total 5. BILASPUR GPs identified for Nirmal Grams CHAMBA 1 1. HAMIRPUR KANGRA 2 2. KINNAUR KULLU SPITI 1 1. MANDI SHIMLA SIRMAUR SOLAN UNA Total BILASPUR Solid Liquid Waste Management Projects/ Activities has been initiated CHAMBA HAMIRPUR KANGRA KINNAUR 5 5. KULLU 5 5. SPITI 8 8. MANDI SHIMLA SIRMAUR 2 2. SOLAN UNA Total Nirmal Bharat Abhiyan (NBA) Page 13

14 Share (b)financial release and expenditure during the year (summary as below) district wise status enclosed Table 2 Rs. In lakhs State Opening Balance as on Funds released during the year (Upto Feb,215) Interest Earned During the Year (If any) Total Available funds during the year Expenditur e during the year (Upto Jan,215) Unspent Balance as on Anticipated Total annual Expenditure upto Amount that the State will aim in till GOI share State Share Beneficiaries Share 2.2 Total District wise Status : Share District Opening Balance as on GOI share Funds released during the year (Upto Feb,21 5) Interest Earned During the Year (If any) Total Available funds during the year Expenditur e during the year (Upto Jan,215) Unspent Balance as on State BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR KULLU L.& SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Anticipat ed Total annual Expendit ure upto Amount that the State will aim in till Total State. BILASPUR State Share CHAMBA HAMIRPUR KANGRA KINNAUR Nirmal Bharat Abhiyan (NBA) Page 14

15 KULLU SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Total BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR Benefici aries Share KULLU SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Total 2.2 Table-3 IEC Activities (Up to Jan, 215) No. of Activities Estimate d Expendit ure Ac hie ved State Level Activities Actual expenditure Anticipate d Expenditu re till Propos ed No. of Activit ies Propose d Expendi ture Group Meetings Exposure Visits Awareness cum inaugural workshop Melas organized 12 4 Nirmal Bharat Abhiyan (NBA) Page 15

16 Exhibition 5 1 Portable Exhibition 3 4 panels Radio Spots TV spots 12 6 ( documentary) Distribution of IEC materials News Paper/HRTC etc Advertisement 1 Press conferences 8 4 Field visit of Press Bulk Messages 5 1 E news letter, , etc. Print Media : leaflets, folders, flip charts Mannuals/books/guide notes/hand books Human Resource/ other admin expenses at State level Total State level Grand Total ( State + District) Expenditure under IEC activities (District wise position enclosed and details of IEC activities plan Table-3 IEC Activities (Up to Jan, 215) No. of Activities Estimat ed Expendi ture Achi eved Actual expen diture Anticipated Expenditur e till Proposed No. of Activities Proposed Expenditur e 1..Song & drama /Folk music/ puppet show activities District Level Activities Nirmal Bharat Abhiyan (NBA) Page 16

17 2. Wall writing/painting Street Plays Melas organized Hoardings and banners Picture frames Group meetings Street Play Participatory 3. Rural Appraisal/Trigging 1. Exhibition Radio Spots TV Spots Audio visual publicity School Rally Awareness cum inaugural workshop 16. Inter-personal communication Distribution of IEC materials Gram Sabha 19. Exposure visit 2. Other (Specify) TOTAL (District Level) Nirmal Bharat Abhiyan (NBA) Page 17

18 HRD/Training Activities 2.2 HRD activities for and details of HRD activites plan Table-4 (Rs. In Lakhs) ( Upto Jan, 215) No. of Activities Estimated Expenditure Achieved Actual expenditure Anticipated Expenditure till Proposed No. of Activities Proposed Expenditure 1. Training of PRIs 2. Training of VWSCs 3. Training of District Officials 4. Training of Block Officials 5. Training of Anganwadi Workers/ANMs 6. Training of Other Motivators 7. Training of Swachhata Doots 8. Training of NGOs/CSOs/SHGs Other (Specify) TOTAL State level No. of officials Trained Any other 1.58 Total District Total Grand Total Nirmal Bharat Abhiyan (NBA) Page 18

19 2.3 Review of Expenditure/ Activities of Establishment TABLE 5 Total Number of Gram Panchayats : 3243 STATE No. of Formed/Identified Functional under NBA Actual Expenditure if any(up to Jan 215) Anticipated Expenditure till Proposed for Proposed Expenditure if any VWSC Remarks Identification of SHG Identification of NGO Others viz Youth Club/Women Group Motivators Swachhata Doots ASHA ANM AW other Total TABLE 6 Total to be formed/recruit ed Actual formed/ Recruited Functional as on Jan 215 Expected Expenditure till Prposed in Proposed Expenditure ( in lakhs) 1. Formation of BRC (sanitation) Nirmal Bharat Abhiyan (NBA) Page 19

20 2. Recruitment of BRC Staff (consultant) Sanitation 3. Engagement of District Consultant 4. Recruitment of WSSO Staff 5. Any other Specified Total Annual Implementation Plan for the year : (The District- wise status enclosed) Table-7 Components HHS without toilet as per BLS HHS without toilet (as approved by GOI) Toilets constructed from date of BLS to Jan 215 Anticipated toilets constructed from date of BLS to Household expected without toilets as on objective for the year IHHL (BPL) IHHL (APL) IHHL-APLs- SC ST 1246 IHHL-APLs- IHHL-APLs- Small and marginal farmers IHHL-APLs- Landless labourers with homestead IHHL-APLs- Physically handicapped Nirmal Bharat Abhiyan (NBA) Page 2

21 IHHL-APLs- Women headed households APL Others Defunct Toilets Community Sanitary Complex RSM PC Components IHHL (BPL) Table-7 District HHS without as per BLS (as per PIP) BILASPUR 5338 CHAMBA 1964 HAMIRPUR 1417 KANGRA 1825 KINNAUR 521 KULLU 136 SPITI MANDI 3968 SHIMLA 528 SIRMAUR 298 SOLAN 3883 UNA 378 HHS without toilet (as approved by GOI) Toilets constructed from date of BLS to Jan 215 Anticipated toilets constructed from date of BLS to Household expected without toilets as on objective for the year Total IHHL (APL) BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR KULLU SPITI MANDI SHIMLA SIRMAUR Nirmal Bharat Abhiyan (NBA) Page 21

22 SOLAN UNA Total BILASPUR CHAMBA IHHL (APLs- Sc) HAMIRPUR KANGRA KINNAUR KULLU SPITI 2 2 MANDI SHIMLA SIRMAUR SOLAN UNA Total BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR IHHL APLs-ST KULLU SPITI MANDI SHIMLA SIRMAUR SOLAN 856 UNA Total BILASPUR CHAMBA HAMIRPUR KANGRA IHHL APLs (Small & Marginal Farmers) KINNAUR KULLU SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Nirmal Bharat Abhiyan (NBA) Page 22

23 Total IHHL APLs (Landless Labourers with Homestead) BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR KULLU SPITI MANDI SHIMLA SIRMAUR SOLAN 96 UNA Total BILASPUR CHAMBA HAMIRPUR KANGRA IHHL APLs (Physically Handicapped) KINNAUR KULLU 84 SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Total BILASPUR IHHL APL (Women Headed Households) CHAMBA HAMIRPUR KANGRA KINNAUR KULLU SPITI MANDI SHIMLA SIRMAUR SOLAN 1452 UNA Total IHHL APL BILASPUR Nirmal Bharat Abhiyan (NBA) Page 23

24 Others CHAMBA HAMIRPUR KANGRA KINNAUR KULLU 1663 SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Total IHHL Defunct BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR KULLU SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Total CSCs BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR KULLU SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Total Table Nirmal Bharat Abhiyan (NBA) Page 24

25 Total No. of GPs/BP s/distri cts in the State GPs already declared Nirmal Upto GPs/BPs/Distr cits identified for the Nirmal Gram in GPs/BPs/ Distrcits become Nirmal Gram in GPs/BPs/Di strcits anticipated to be Nirmal By GPs anticipated to be ODF by GPs/BPs/Dist ricts identified for Nirmal Gram in Gram Panchayats for Nirmal Gram Table Detail of SLWM projects Districts No. of GPs No. of GPs where SLWM takenup upto Jan 215 Expected project performance by Balance GPs without SLWM as on objectives for the year Number Amount Number Amount Number Amount BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR KULLU L.& SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Total Nirmal Bharat Abhiyan (NBA) Page 25

26 4. Quarterly Action Plan for the year summary of Quartely Action Plan for the coverage of IHHL, for the year (summary as below) district wise status enclosed Components Total targets for IHHL (BPL) Objective for Quarter-1 (Apr-Jun- 215) Table -1 Objective for Quarter-II (Jul-Sep- 215) Objective for Quarter-III (Oct-Dec- 215) Objective for Quarter-1V (Jan-Mar- 216) IHHL (APL) Community Sanitary Complexes Solid Liquid Waste Management District wise : Components District Total Targets Objective for Quarter-1 (Apr-Jun- 214) Objective for Quarter-II (Jul-Sep-214) Objective for Quarter-III (Oct-Dec-214) Objective for Quarter-1V (Jan-Mar-215) BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR IHHL (BPL) KULLU L.& SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Total BILASPUR IHHL (APL) CHAMBA HAMIRPUR Nirmal Bharat Abhiyan (NBA) Page 26

27 KANGRA KINNAUR KULLU L.& SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Total BILASPUR CHAMBA CSCs Total HAMIRPUR KANGRA KINNAUR KULLU L.& SPITI MANDI SHIMLA SIRMAUR SOLAN UNA BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR SLWM KULLU L.& SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Total Table-11 Nirmal Bharat Abhiyan (NBA) Page 27

28 Components Districts Expenditure during , upto Jan, 215 Anticipated Expenditure during (upto ) Expected Expenditure during SC Sub Plan Exp. Amount (in lakhs) % Amount (in lakhs) % BILASPUR CHAMBA HAMIRPUR 7.74 KANGRA KINNAUR KULLU L.& SPITI 2.5 MANDI 7.13 SHIMLA 5.58 SIRMAUR SOLAN 19.4 UNA Total BILASPUR 2.7 CHAMBA HAMIRPUR.32 KANGRA 3.15 KINNAUR 14.5 ST Sub Plan KULLU.39 Exp. L.& SPITI MANDI.81 SHIMLA.2 SIRMAUR 2.6 SOLAN 3.6 UNA 2.21 Total 3.47 Nirmal Bharat Abhiyan (NBA) Page 28

29 Table -12 No.of RSM/PCs formed No.of RSM/PCs functional as on Amount Sanctioned for RSM/PCs Amount Utilized upto Table 13(a) Total No of GPs in the State No.of GPs with 1% Pipe Water Supply Scheme (PWSS) No.of GPs with 1% PWSS and ODF No.of GPs with 1% PWSS targeted for making ODF in No.of GPs with 1% PWSS targeted for making ODF in Target Expected till Synopsis of Financial Proposal for the year TABLE 14 Rs. in lakhs) Component Unit Amount (Rs. in lakh) Total Centre share State share Beneficiary share IEC & Capacity Building-HRD 5% IHHL-APLs(Total) IHHL-APLs-SC IHHL-APLs-ST IHHL-APLs-Small and marginal farmers IHHL-APLs-Landless labourers with homestead Nirmal Bharat Abhiyan (NBA) Page 29

30 IHHL-APLs-Physically handicapped IHHL-APLs-Women headed households IHHL APLs others IHHL-BPLs Sanitary Complexes School Toilets.... Anganwadi Toilets.... RSM/PC.... SLWM Administrative Charges(4%) Total Nirmal Bharat Abhiyan (NBA) Page 3

31 Table-15 Project proposal under SBM (G) wef 2 Oct years plan. State Project cost S.No Components Units Total project cost centre State Beneficiaries 1 IEC, Start up Activities and capacity building (upto 5%) (75:25) IHHL-BPLs: Rs. 12(9:1) IHHL-APL : SC Rs 12 (9:1) IHHL-APL ST Rs 12 (9:1) IHHL- APL- Small & marginal Farmers Rs 12 (9:1) IHHL- APL- Landless labours with homestead Rs 12 6 (9:1) IHHL- APL- Physically Handicapped Rs 12 (9:1) IHHL- APL- Women headed Household Rs 12 (9:1) IHHL- APL-others Household with defunct toilets CSCs : upto Rs 2 lakhs (6:3:1) RSM/PC including Revolving fund : (upto 5% ) (8:2) 13 SLWM (as per No. of HHs in GPs) (75:25) x Admin Charges (2%) (75:25) Grand Total Nirmal Bharat Abhiyan (NBA) Page 1

32 Table-16 Year-wise Annual Plans under SBM (G) w.e.f S.No Components (from to ) (upto ) Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial 1 IEC, Start up Activities and capacity building (upto 5%) (75:25) IHHL-BPLs: Rs. 12(9:1) IHHL-APL : SC Rs 12 (9:1) IHHL-APL ST Rs 12 (9:1) IHHL- APL- Small & marginal Farmers Rs 12 (9:1) IHHL- APL- Landless labours with homestead Rs 12 (9:1) IHHL- APL- Physically Handicapped Rs 12 (9:1) IHHL- APL- Women headed Household Rs 12 (9:1) IHHL- APL-others Household with defunct toilets CSCs : upto Rs 2 lakhs 11 (6:3:1) RSM/PC including Revolving fund : (upto 5% ) (8:2). 13 SLWM (75:25) Admin Charges (2%) (75:25) Grand Total Nirmal Bharat Abhiyan (NBA) Page 2

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