GOVERNMENT OF TELANGANA ABSTRACT

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Phebe Terry
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1 GOVERNMENT OF TELANGANA ABSTRACT RWS & S NRDWP - st SLSSC of 0-7 Administrative Sanction - % WSSO activities, Administrative expenses and MIS with an estimated cost of Rs.809. Lakhs (Rupees Eighteen Crores Nine Lakhs and Thirteen Thousands only) under NRDWP Support Fund with 0:0 Central and State Sharing Orders Issued _ _ PANCHAYAT RAJ & RURAL DEVELOPMENT (RWS.III) DEPARTMENT G.O.RT.No. 0 Dated: 9--0 Read the following: ORDER:. The SLSSC Meeting held on From the Engineer-In-Chief Hyderabad Lr.No.AEE/DEE(Plg)/ NRDWP-%Support/SLSSC/0-7, Dt: *** In the reference nd read above, the Engineer-in-Chief, Rural Water Supply and Sanitation, Hyderabad, has informed that during the SLSSC meeting held on.0.0, the committee has approved the proposals of NRDWP-Support Fund activities to a tune of Rs.809. lakhs (Rupees Eighteen Crores Nine Lakhs and Thirteen Thousands only) under Support fund with 0:0 Centre and State Share. The breakup of the activities approved is as below: S No Name of items Rs. In lakhs WSSO Activities (Annexure-I, IA,IB,IC,ID) 9.09 Administrative Expenses (Annexure- II) 0.0 MIS (Annexure-III) Total The Engineer-in-Chief, Rural Water Supply and Sanitation, Hyderabad, has requested the Government to accord Administrative Sanction for the WSSO activities, MIS and Administrative expenses with an estimated cost of Rs.809.lakhs (Rupees Eighteen Crores Nine Lakhs and Thirteen Thousands only) under NRDWP-Support Fund with 0:0 Central and State sharing.. The Government after careful examination of the request of the Engineer-in- Chief, Rural Water Supply and Sanitation Department, Hyderabad hereby accord Administrative Sanction for the WSSO activities, MIS and Administrative expenses with an estimated cost of Rs.809. lakhs (Rupees Eighteen Crores Nine Lakhs and Thirteen Thousands only) under NRDWP-Support Fund with 0:0 Central and State sharing as detailed in the Annexures.. The Engineer-in-Chief, Rural Water Supply and Sanitation Department, Hyderabad is requested to scrupulously follow the guidelines of NRDWP and utilize the funds as per financial rules.. The Engineer-in-Chief, Rural Water Supply and Sanitation Department, Hyderabad shall take necessary action in the matter accordingly.. This Order issues with the concurrence of Finance (EBS.VIII) Department vide their U.O.No./0/A/EBS.VIII/, dt...0. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF TELANGANA) To The Engineer-in-Chief (RWS&S), Hyderabad. The Accountant General, Telangana, Hyderabad. The Senior Deputy Accountant General (LABA), O/o. The Account General, Telangana, Hyderabad. Copy to: The Finance (EBS.VIII) Department. The Secretary, Ministry of Drinking Water & Sanitation, 8th floor, Paryavaran Bhavan, CGO complex, Lodhi Road, New Delhi The Advisor to Government, Rural Water Supply and Sanitation. SF/SC

2 Annexure G.O.Rt.No.0 PR&RD(RWS.III)Dept, dt.9..0 General Abstract NRDWP -% Support Fund Amount in Lakhs Sl.No Name of the Item Estimated Cost Central State WSSO activities Administrative Expenses MIS activities Total Annexure- G.O.Rt.No.0 PR&RD(RWS.III)Dept, dt.9..0 WSSO Activities Amount in Lakhs Sl.No Activities Esimated Cost HRD State Level activities 7. HRD District Level activities 0.9 IEC State Level activities 98. IEC District Level activities.08 Total 9.09 Annexure-A G.O.Rt.No.0 PR&RD(RWS.III)Dept, dt.8..0 State level HRD activities under NRDWP % Support fund Amount.in Lakhs 7 Training of Trainers (TOT) program to train VWSC members in Planning, monitoring and managing PWSS One day Orientation program to NSS officers for conducting Social Service camps with NSS volunteers in Villages Day residential training to Panchayath Secretaries (PS), AEEs, EOPRDs,MPDOs, DEEs on sensitizing the Panchayaths on Safe Drinking water, Water handling practices, Monitoring and Planning the Water resources. No of Departmental Engineers to be trained in nd Phase under Induction Training for 0 days day refresher course to the RWS engineers on day to day Engineering aspects State level Workshops to Elected representatives and District level Officials.00 Exposure visit to Gujarath and other places to learn Successful Intra village, and Multi village systems 8.00 Total 0 7. Annexure-B G.O.Rt.No.0 PR&RD(RWS.III)Dept, dt District level HRD activities under NRDWP % Support fund Amount.in Lakhs District level Trainings to Sarpanches, MPTCs and Ward members on Piped water schemes and its maintenance 7.0 Block Level Trainings SHG VO and MS leaders, AASHA workers Workshops at District and Divisional level with MPPs,ZPTCs, RWS Engineers and MPDOs, No. of grassroot workers like masons, pump mechanics to be trained in the year Total Contd...A.IC

3 Annexure-C G.O.Rt.No.0 PR&RD(RWS.III)Dept, dt.9..0 State level IEC activities under NRDWP % Support fund Rs.in Lakhs 7 8 Mass Media: Radio spots/ Jingles/ Newspaper Ads; Reports/ features in newspapers; Press visit in field/ Press conference; Newsletter. New Media: Website; soft copies of IEC materials on website for use of Districts, Blocks, GPs; Bulk SMS; (soft copies, appeal etc.); E-newsletter. Mid Media activities: Cultural (street play/ music/ puppet show/ magic show); Audio-Visual show; Audio Play/ Announcement on P.A. System; Exhibitions in Mela. Reminder Media: Wall paintings; Hoardings; Tin plate; Posters; Banner; Flex; Bus panels; Kiosks in Railway stations; Kiosks in Bus stands. Advocacy Workshop: Media; Political/ Religious/ Opinion leaders; Officials of allied Departments. Social Mobilization: Gram sabha meetings; Exposure visits; Mass Meeting involving politicial/ religious/ opinion leader; Community Rally/ March; Door-to-Door visit by grass-root level workers; Group meetings; PRA; VWSC meetings. Print Media (Production & Distribution): Leaflets/ folders; Flip charts; Best practices charts; Manual; BCC tool kit for grass root workers. Others: i) Printing of success story booklets. ii) Providing T- shirts and caps.iii) printing of Swachhgrahi stickers. iv). Developing of videos for training Total Annexure-D G.O.Rt.No.0 PR&RD(RWS.III)Dept, dt District level IEC activities under NRDWP % Support fund Rs.In Lakhs Mid Media activities: Cultural (street play/ music/ puppet show/ magic show); Audio-Visual show; Audio Play/ Announcement on P.A. System; Exhibitions in Mela Reminder Media: Wall paintings; Hoardings; Tin plate; Posters; Banner; Flex; Bus panels; Kiosks in Railway 0 0. stations; Kiosks in Bus stands. Awards: State level; District level; Block level; GP level IEC in schools: Discussion in daily prayer; School Cabinet meetings; Rally by school students; Competitions in schools (Essay/ Play/ Music/ Debate/ Posters/ Quiz); Weekly door-to-door visit by members of school cabinet; Testing of water sources with FTKs by school children; Posters in schools; Wall painting in schools; Best practices Charts. Trainings/ Workshops on IEC: Workshop for artists of play, music etc; IEC workshops for Districts, Blocks & 8.00 GPs; BCC workshops for Districts, Blocks & GPs. Number of VWSCs Members to be trained in planning, monitoring & managing PWSS, PRI level No. of Training for WQ Testing Total Contd...A.II

4 Annexure-II G.O.Rt.No.0 PR&RD(RWS.III)Dept, dt.9..0 ADMINISTRATIVE EXPENSES Rs. In Lakhs DISTRICT LEVEL Data Entry Charges, AMC of Computer HW & Internet charges etc.,: Sl.NO Item No. Amount Circles Erstwhile RWS circles New Circles Divisions Erstwhile RWS Divisions 9.00 New Divisions Sub-Divisions Erstwhile RWS sub-divisions Vehicle Charges: New sub-divisions 7.70 Total 8.0 i) Division Offices Erstwhile RWS divisions. ii) Sub-Division Offices New divisions 0.0 Erstwhile RWS sub divisions 9.8 POL/ Maintenance for existing Govt. Vehicles used by EE s & SE s 9. STATE LEVEL Administrative charges Total. i) Establishment cost Remuneration of Outsourcing employees Data Entry Operators - No. Office Subordinates - Nos. Drivers - Nos. ii) WSSO/ CCDU salary iii) Contingency cost Airtel charges Remuneration of Advisor to Govt., RWS&S Dept. Remuneration of Outsourcing employees for members, Accountant - No. Date Entry Operators - Nos Remuneration of Director, WSSO.00 Remuneration of M&E consultant Air fares 0.00 Hire Vehicle Charges 8.00 POL/ Maintenance for existing Govt. vehicles.70 Unforeseen expenditure.00 Total 9.00 Grand Total 0.0 Contd...A III

5 Annexure-III G.O.Rt.No.0 PR&RD(RWS.III)Dept, dt.9..0 Management Information System (MIS) Activities Rs.In Lakhs S.No Item No. Estimate Cost HEAD OFFICE Desktops Printers 0.00 UPS( KVA).0 VC leased line charges.00 Internet charges for office purpose.7 DIVISIONS Digital Video Wall, Public address system with accessories and fixtures 7.00 Desktops 0.0 Printers 0.00 UPS( KVA) 0.00 VC leased line charges for already installed locations.00 Provision for video Conference equipment for newly formed 0 Divisions 0.00 Provision for Video Conference leased line charges Total -A. System Software (Strengthening and implementation of WATERSOFT including programmer charges, Hardware, Software and Trainings) 8.9 Hardware,Software and Programmer charges for in house Software development cell.9 Total - B 8.88 Grand Total (A+B) 98.00

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