Swachh Bharat Mission(Gramin), Himachal Pradesh

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

1. Introduction: Swachh Bharat Mission(Gramin) is being implemented in all the Districts of the Himachal Pradesh w.e.f. 2.1.214 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 211-12. The GoI restructructured the TSC in 211-12 and Nirmal Bharat Abhiyan was launched w.e.f. 1.4.212. The project outlay of approved NBA projects for the State is Rs.852.55 Crores, out of which the GOI Share is 61.95 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, 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

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

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. 148. 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 28-9. The total prize money under this scheme in a year is Rs. 131.4 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. 88.2 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

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

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 215-16 for Rs. 248.98 Crores for approval. Nirmal Bharat Abhiyan (NBA) Page 6

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) 177-262382, 262232 sbmhimachal@gmail.com 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: 72.3 Crore Percentage of rural HHs covered as per BLS 212-13- 86% Nirmal Bharat Abhiyan (NBA) Page 7

Table 1. State Components 1. Progress during the year 214-15 The district wise status enclosed. Annual Objective for year 214-15 as per AIP Annual Objective for year 214-15 as per GOI approval Achievement for the year 214-15 % Achievement Against objectives 214-15 Total Anticipated Achievements from 1/4/214 upto 31/3/215 Feb & Mar 215 IHHL (BPL) 25886 26829 789 29.41 88 91 IHHL (APL) 26683 175917 31245 17.76 3763 6385 IHHL-APLs- SC 58764 5963 8827 17.8 177 188 IHHL-APLs- ST 15585 11957 178 14.28 2623 915 IHHL-APLs- Small and marginal farmers 85224 5978 1262 21.11 1433 171 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 2923 3179 15.19 3899 72 IHHL APL (OTHERS) 18975 2992 4692 15.68 5492 8 Community Sanitary Complex 784 784 56 7.14 11 45 School Toilets 3831 3831 182 4.75 Anganwadi Toilets 563 563 5.89 RSM/PC. GPs identified for Nirmal Grams 972 972 21 2.16 Solid Liquid Waste Management has been initiated 477 477 29 6.8 Nirmal Bharat Abhiyan (NBA) Page 8

District wise Physical Progress during the year 214-15 Components District Annual Target for year 214-15 as per AIP IHHL (BPL) Annual Targets 214-15 as per GOI approval Achievement for the year 214-15 % Achievement Against Objectives 214-15 Total Anticipated achievement from 1/4/214 to 31/3/215 BILASPUR 3391 4632 1567 33.83 1667 CHAMBA 1964. HAMIRPUR 1312 1415 582 41.13 612 KANGRA 132 1586 1387 87.45 1437 KINNAUR 521 523 129 24.67 179 KULLU 136 1538 196 12.74 296 L & SPITI. MANDI 3967 3969 141 26.23 1161 SHIMLA 462 528 28 39.94 223 SIRMAUR 38 298. 1 SOLAN 3883 3883 433 11.15 583 UNA 378 3777 475 12.58 625 Total 25886 26829 789 29.41 88 IHHL (APL) BILASPUR 9814 192 4477 41. 1982 CHAMBA 13161 1894 251 13.2 2833 HAMIRPUR 517 7832 1632 2.84 2349 KANGRA 79138 41714 6878 16.49 737 KINNAUR 2113 2733 327 11.96 1339 KULLU 16796 15627 1791 11.46 2231 173 8 2 57 SPITI 25. MANDI 1128 1128 3177 28.16 3337 SHIMLA 13294 13294 363 27.1 418 SIRMAUR 2255 22996 3118 13.56 368 SOLAN 1379 1379 1718 13.14 2418 UNA 19233 17494 221 11.55 266 Total 26683 175917 31245 17.76 43625 IHHL (APLs- Sc) BILASPUR 3138 3559 1181 33.18 131 CHAMBA 494 3951 541 13.69 691 HAMIRPUR 1379 144 62 44.16 67 KANGRA 2286 11531 1817 15.76 217 KINNAUR 1143 135 155 14.98 195 KULLU 5221 4796 736 15.35 986 SPITI 12 2. MANDI 3134 3134 113 36.6 129 SHIMLA 441 444 174 24.39 1274 SIRMAUR 652 6864 864 12.59 114 Nirmal Bharat Abhiyan (NBA) Page 9

SOLAN 466 466 215 4.67 435 UNA 4722 4317 494 11.44 744 Total 58764 4963 8827 17.8 177 IHHL APLs-ST BILASPUR 555 768 276 35.94 31 CHAMBA 5624 5444 767 14.9 1117 HAMIRPUR 57 71 15 21.13 25 KANGRA 443 1898 238 12.54 438 KINNAUR 97 945 172 18.2 312 KULLU 144 228 16 7.2 41 2 2 SPITI 1583 6 33.33 MANDI 358 358 57 15.92 77 SHIMLA 21 21 13 61.9 18 SIRMAUR 711 689 33 4.79 63 SOLAN 856 882 5 5.67 1 UNA 663 647 69 1.66 129 Total 15585 11957 178 14.28 2623 IHHL APLs (Small & Marginal Farmers) BILASPUR 4281 47 2234 55.75 2284 CHAMBA 1151 1341 13 9.69 28 HAMIRPUR 554 594 165 27.78 25 KANGRA 43336 19278 3313 17.19 3813 KINNAUR. KULLU 7784 669 316 4.78 586 SPITI. MANDI 586 586 1583 27.1 1733 SHIMLA 768 7195 2213 3.76 2413 SIRMAUR 556 61 136 22.66 156 SOLAN 1761 1765 13 7.37 18 UNA 7869 713 1176 16.49 1276 Total 85224 5978 1262 21.11 1433 IHHL APLs (Landless Labourers with Homestead) BILASPUR 2 1. CHAMBA 93 83 2 2.41 12 HAMIRPUR 82 8 16 2. 26 KANGRA 149 195 16 9.68 26 KINNAUR. KULLU 3 14 1 7.14 6 SPITI. MANDI 171 171 5 2.92 25 SHIMLA. SIRMAUR 522 513 2 3.9 4 SOLAN 96 95. 2 UNA 34 284 6 2.11 56 Nirmal Bharat Abhiyan (NBA) Page 1

Total 2799 2336 156 6.68 391 IHHL APLs (Physically Handicapped) BILASPUR 25 18 6 33.33 11 CHAMBA 22 22 2 9.9 7 HAMIRPUR 26 26 4 15.38 9 KANGRA 523 386 33 8.55 53 KINNAUR. KULLU 84 95 1 1.5 1 SPITI. MANDI 7 7 5 7.14 15 SHIMLA 172 163. 2 SIRMAUR 23 29 1.48 26 SOLAN 124 121 8 6.61 18 UNA 326 288 3 1.4 28 Total 1575 1398 63 4.51 188 IHHL APL (Women Headed Households) BILASPUR 1141 1232 395 32.6 445 CHAMBA 1927 184 52 2.83 12 HAMIRPUR 684 697 249 35.72 299 KANGRA 946 722 1369 19.1 1469 KINNAUR. KULLU 1871 1619 122 7.54 222 SPITI. MANDI 779 779 245 31.45 295 SHIMLA 1632 1511 33 2.5 323 SIRMAUR 2459 2511 219 8.72 319 SOLAN 1452 1426 41 2.88 141 UNA 2356 216 184 8.74 284 Total 23761 2923 3179 15.19 3899 IHHL APL Others BILASPUR 672 1335 385 28.84 435 CHAMBA 25 6259 17 16.9 117 HAMIRPUR 2235 496 563 11.35 663 KANGRA 324 2.62 52 KINNAUR 753. 5 KULLU 1689 2266 599 26.43 699 SPITI. MANDI 98 98 152 16.74 22 SHIMLA. SIRMAUR 68 629 621 1. 721 SOLAN 4184 4184 1274 3.45 1374 UNA 2957 2722 89 3.27 189 Total 18975 2992 4692 15.68 5492 Community BILASPUR 7 7 9 12.86 11 Nirmal Bharat Abhiyan (NBA) Page 11

Sanitary Complexes CHAMBA 5 5 24 48. 26 HAMIRPUR 14 14. 14 KANGRA 3 3 3 1. 5 KINNAUR 25 25. KULLU 5 5. 5 2 2 SPITI 2 2 1. MANDI 17 17 14 8.24 19 SHIMLA 11 11. 5 SIRMAUR 1 1. 5 SOLAN 125 125 4 3.2 9 UNA 2 2. Total 784 784 56 7.14 11 School Toilets BILASPUR 28 28 5 24.4 CHAMBA 212 212 97 45.75 HAMIRPUR 15 15. KANGRA 1138 1138. KINNAUR 2 2. KULLU. SPITI 1 1. MANDI 5 5 8 1.6 SHIMLA 537 537 27 5.3 SIRMAUR 786 786. SOLAN. UNA. Total 3831 3831 182 4.75 Anganwadi Toilets BILASPUR 34 34 1 2.94 CHAMBA 6 6 4 66.67 HAMIRPUR 2 2. KANGRA 2 2. KINNAUR 1 1. KULLU 14 14. SPITI 15 15. MANDI 5 5. SHIMLA 83 83. SIRMAUR 41 41. SOLAN. UNA. Total 563 563 5.89 RSM BILASPUR. CHAMBA. HAMIRPUR. Nirmal Bharat Abhiyan (NBA) Page 12

KANGRA. KINNAUR. KULLU. 5 SPITI. MANDI. SHIMLA. SIRMAUR. SOLAN. UNA. Total 5. BILASPUR 42 42. GPs identified for Nirmal Grams CHAMBA 1 1. HAMIRPUR 42 42. KANGRA 2 2. KINNAUR 2 2 1 5. KULLU 5 5 1 2. SPITI 1 1. MANDI 15 15. SHIMLA 15 15 1.67 SIRMAUR 8 8 11 13.75 SOLAN 48 48 3 6.25 UNA 8 8 4 5. Total 972 972 21 2.16 BILASPUR 2 2 1 5. Solid Liquid Waste Management Projects/ Activities has been initiated CHAMBA 3 3 61 23.33 HAMIRPUR 35 35 1 28.57 KANGRA 74 74 148 2. KINNAUR 5 5. KULLU 5 5. SPITI 8 8. MANDI 5 5 5 1. SHIMLA 15 15. SIRMAUR 2 2. SOLAN 15 15. UNA 2 2 2 1. Total 477 477 29 6.8 Nirmal Bharat Abhiyan (NBA) Page 13

Share (b)financial release and expenditure during the year 214-15 (summary as below) district wise status enclosed Table 2 Rs. In lakhs State Opening Balance as on 1.4.214 Funds released during the year 214-15 (Upto Feb,215) Interest Earned During the Year (If any) Total Available funds during the year Expenditur e during the year 214-15(Upto Jan,215) Unspent Balance as on 31.1.215 Anticipated Total annual Expenditure upto 31.3.215 Amount that the State will aim in till 31.3.215 GOI share 1952.24 5239.15 7191.39 1771.94 5419.44 533.41 4886.3 State Share 774.94 1371.14 2146.8 458.25 1783.92 31.2 1473.72 Beneficiaries Share 2.2 Total 2727.18 661.29 9337.47 223.19 723.36 863.81 6359.75 District wise Status : Share District Opening Balance as on 1.4.214 GOI share Funds released during the year 214-15 (Upto Feb,21 5) Interest Earned During the Year (If any) Total Available funds during the year Expenditur e during the year 214-15(Upto Jan,215) Unspent Balance as on 31.1.2 15 State 2 2 2 BILASPUR 54.86 457.25 512.11 9.72 421.39 CHAMBA 34.51 38.41 414.92 173.4 241.88 HAMIRPUR 15.93 46.26 611.19 9.6 521.13 KANGRA 447.95 632.33 18.28 476.9 64.19 KINNAUR 67.84 156.8 223.92 19.3 24.89 KULLU 131.84 467.79 599.63 61.74 537.89 L.& SPITI 12.42 132 144.42 1.77 133.65 MANDI 315.8 472.7 787.15 45.71 336.44 SHIMLA 167.95 473.1 641.5 47.39 593.66 SIRMAUR 261.5 474.93 735.98 15.74 63.24 SOLAN 173.89 477.33 651.22 44.61 66.61 UNA 133.91 455.6 589.51 22.4 387.47 Anticipat ed Total annual Expendit ure upto 31.3.21 5 Amount that the State will aim in till 31.3.21 5 Total 1952.24 5239.15 7191.39 1771.94 5419.44 533.41 4886.3 State. BILASPUR 2.6 126.7 146.67 25.32 122.34 State Share CHAMBA 24.32 95.18 299.5 69.9 231.41 HAMIRPUR 48.1 127.99 176 28.5 149.38 KANGRA 253.64 179.75 433.4 118.76 42.9 KINNAUR 21.82 35 56.82 6.34 5.72 Nirmal Bharat Abhiyan (NBA) Page 14

KULLU 42.81 129.9 171.9 22.52 149.38 SPITI 3.84 25 28.84 3.36 25.48 MANDI 24.94 13.85 155.79 64.25 92.1 SHIMLA 16.47 131.45 147.92 7.9 141.12 SIRMAUR 75.87 131.57 27.44 34.92 172.51 SOLAN 51.26 132.49 183.75 15.8 172 UNA 11.35 126.68 138.4 63.47 75.47 Total 774.94 1371.14 2146.8 458.25 1783.92 31.2 1473.72 BILASPUR CHAMBA HAMIRPUR KANGRA KINNAUR Benefici aries Share KULLU SPITI MANDI SHIMLA SIRMAUR SOLAN UNA Total 2.2 Table-3 IEC Activities 214-15 (Up to Jan, 215) 215-16 No. of Activities Estimate d Expendit ure Ac hie ved State Level Activities Actual expenditure Anticipate d Expenditu re till 31.3.215 Propos ed No. of Activit ies Propose d Expendi ture Group Meetings 2 69.69 24 5 Exposure Visits 36 1 24 5 Awareness cum 3 3 24 1 inaugural workshop Melas organized 12 4 Nirmal Bharat Abhiyan (NBA) Page 15

Exhibition 5 1 Portable Exhibition 3 4 panels Radio Spots 24 45 25 TV spots 12 6 ( documentary) Distribution of IEC materials 1 1 2 News Paper/HRTC etc Advertisement 1 Press conferences 8 4 Field visit of Press 36 9 24 9 Bulk Messages 5 1 E news letter, email, etc. Print Media : leaflets, folders, flip charts Mannuals/books/guide notes/hand books Human Resource/ other admin expenses at State level 15 1 2.47 1 5 1 9 Total State level 1129.69 14.47 Grand Total ( State + District) 213445 1964.85 25 146.94 2.1 Expenditure under IEC activities (District wise position enclosed and details of IEC activities plan 215-16 Table-3 IEC Activities 214-15 (Up to Jan, 215) 215-16 No. of Activities Estimat ed Expendi ture Achi eved Actual expen diture Anticipated Expenditur e till 31.3.215 Proposed No. of Activities Proposed Expenditur e 1..Song & drama /Folk music/ puppet show activities District Level Activities 12731 128 6 5. Nirmal Bharat Abhiyan (NBA) Page 16

2. Wall writing/painting 26737 185.46 3243 7. 3. Street Plays 1381 11 7 35. 4. Melas organized 15 115 36 2. 5. Hoardings and banners 4786 254.44 65 65. 6. Picture frames 4184 69. 7. Group meetings 38785 173.47 5 2. 8. Street Play 28 24. 9. Participatory 3. Rural Appraisal/Trigging 1. Exhibition 21 119.38. 11. Radio Spots 213 6. 12. TV Spots 1 2. 13. Audio visual publicity 596 69.64. 14. School Rally 19343 149.54 1 5. 15. Awareness cum inaugural workshop 16. Inter-personal communication 294 165.45 24 15. 22413 37.78 2 32.47 17. Distribution of IEC materials 26862 21.33 26862. 18. Gram Sabha 19. Exposure visit 2. Other (Specify) TOTAL (District Level) 5 5. 6 2. 174.14 2. 2293.63. 942.47 Nirmal Bharat Abhiyan (NBA) Page 17

HRD/Training Activities 2.2 HRD activities for 214-15 and details of HRD activites plan 215-16. Table-4 (Rs. In Lakhs) 214-15( Upto Jan, 215) 215-16 No. of Activities Estimated Expenditure Achieved Actual expenditure Anticipated Expenditure till 31.3.215 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 154 15.69 1 15. 955 3.76 5 5. 31 8.12 5 15. 74 6.4 5 5. 215 2.14. 16 1. 1 1. 5 5. 9. Other (Specify) 1 9.69 4.7 TOTAL 1455 46.8 14.7 State level No. of officials 534 8 1 11.79 Trained Any other 1.58 Total 23.5 11.79 District Total 46.8 14.7 Grand Total 69.85 116.49 Nirmal Bharat Abhiyan (NBA) Page 18

2.3 Review of Expenditure/ Activities of Establishment TABLE 5 Total Number of Gram Panchayats : 3243 STATE 214-15 215-16 No. of Formed/Identified Functional under NBA Actual Expenditure if any(up to Jan 215) Anticipated Expenditure till 31.3.15 Proposed for 215-16 Proposed Expenditure if any VWSC 1762 32... Remarks Identification of SHG 827 7.. 15 1. Identification of NGO Others viz Youth Club/Women Group 95 25.. 24 25. 2271 44.. 2 5. Motivators 2852 82.. 5 5. Swachhata Doots ASHA ANM AW 42 117.. 5 2. 665 33.. 3243 83.83 other 48... Total 389.. 418.83 TABLE 6 Total to be formed/recruit ed Actual formed/ Recruited Functional as on Jan 215 Expected Expenditure till 31.3.215 Prposed in 215-16 Proposed Expenditure 214-15 ( in lakhs) 1. Formation of BRC (sanitation) 91 23.2. Nirmal Bharat Abhiyan (NBA) Page 19

2. Recruitment of BRC Staff (consultant) Sanitation 3. Engagement of District Consultant 4. Recruitment of WSSO Staff 5. Any other Specified 32 129.2 78 2. 32 86.74 12 2... 2 11.34 6.53 Total 175 542.79 46.53 3. Annual Implementation Plan for the year 215-16 : (The District- wise status enclosed) Table-7 Components HHS without toilet as per BLS 212-13 HHS without toilet (as approved by GOI) Toilets constructed from date of BLS to Jan 215 Anticipated toilets constructed from date of BLS to 31-3- 215 Household expected without toilets as on 1.4.215 objective for the year 215-16 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 45933 26829 789 88 1829 1829 16374 175917 31245 3763 138298 138298 46524 4963 8827 177 38896 38896 11957 178 2623 9334 9334 5584 5978 1262 1433 4545 4545 236 2336 156 391 1945 1945 1374 1398 63 188 1221 1221 Nirmal Bharat Abhiyan (NBA) Page 2

IHHL-APLs- Women headed households APL Others Defunct Toilets 2549 2923 3179 3899 1724 1724 25137 2992 4692 5492 24428 24428 5989 5989 5989 Community Sanitary Complex 1593 56 11 1492 1492 19 RSM PC Components IHHL (BPL) Table-7 District HHS without as per BLS 212-13 (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 31-3- 215 Household expected without toilets as on 1.4.215 objective for the year 215-16 4632 1567 1667 2965 2965 1415 582 612 83 83 1586 1387 1437 149 149 523 129 179 344 344 1538 196 296 1242 1242 3969 141 1161 288 288 528 28 223 2978 2978 298 1 288 288 3883 433 583 33 33 3777 475 625 3152 3152 Total 45933 26829 789 88 1829 1829 IHHL (APL) BILASPUR 14 192 4477 4766 6154 6154 CHAMBA 1873 1894 251 3316 15624 15624 HAMIRPUR 591 7832 1632 1897 5935 5935 KANGRA 3212 41714 6878 848 33666 33666 KINNAUR 198 2733 327 557 2176 2176 KULLU 16264 15627 1791 2541 1386 1386 79 8 2 2 6 6 SPITI MANDI 1128 1128 3177 3637 7643 7643 SHIMLA 13294 13294 363 448 9246 9246 SIRMAUR 22996 22996 3118 3833 19163 19163 Nirmal Bharat Abhiyan (NBA) Page 21

SOLAN 1379 1379 1718 2268 1811 1811 UNA 17491 17494 221 276 14788 14788 Total 16374 175917 31245 37619 138298 138298 BILASPUR 339 3559 1181 131 2258 2258 CHAMBA 3968 3951 541 691 326 326 IHHL (APLs- Sc) HAMIRPUR 144 144 62 67 734 734 KANGRA 8619 11531 1817 217 9514 9514 KINNAUR 135 135 155 195 84 84 KULLU 4781 4796 736 986 381 381 6 2 SPITI 2 2 MANDI 3134 3134 113 129 1844 1844 SHIMLA 441 444 174 1274 313 313 SIRMAUR 6864 6864 864 114 576 576 SOLAN 466 466 215 435 4171 4171 UNA 4343 4317 494 744 3573 3573 Total 46524 4963 8827 177 38896 38896 BILASPUR 69 768 276 31 467 467 CHAMBA 545 5444 767 1117 4327 4327 HAMIRPUR 57 71 15 25 46 46 KANGRA 1541 1898 238 438 146 146 KINNAUR 945 945 172 312 633 633 IHHL APLs-ST KULLU 146 228 16 41 187 187 SPITI 73 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 UNA 68 882 5 1 782 782 647 69 129 518 518 Total 1246 11957 178 2623 9334 9334 BILASPUR 3797 47 2234 2284 1723 1723 CHAMBA 1126 1341 13 28 161 161 HAMIRPUR 591 594 165 25 389 389 KANGRA 13926 19278 3313 3813 15465 15465 IHHL APLs (Small & Marginal Farmers) KINNAUR KULLU 787 669 316 586 623 623 SPITI MANDI 586 586 1583 1733 4127 4127 SHIMLA 768 7195 2213 2413 4782 4782 SIRMAUR 61 61 136 156 4441 4441 SOLAN 1761 1765 13 18 1585 1585 UNA 7147 713 1176 1276 5854 5854 Nirmal Bharat Abhiyan (NBA) Page 22

Total 5584 5978 1262 1433 IHHL APLs (Landless Labourers with Homestead) BILASPUR 1 4545 4545 1 1 1 CHAMBA 83 83 2 12 71 71 HAMIRPUR 82 8 16 26 54 54 KANGRA 118 195 16 26 889 889 KINNAUR KULLU 16 14 1 6 8 8 SPITI MANDI 171 171 5 25 146 146 SHIMLA SIRMAUR 513 513 2 4 473 473 SOLAN 96 UNA 29 95 2 75 75 284 6 56 228 228 Total 236 2336 156 391 BILASPUR 18 1945 1945 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 IHHL APLs (Physically Handicapped) KINNAUR KULLU 84 SPITI 95 1 1 94 94 MANDI 7 7 5 15 55 55 SHIMLA 172 163 2 143 143 SIRMAUR 29 29 1 26 183 183 SOLAN 124 121 8 18 13 13 UNA 286 288 3 28 26 26 Total 1374 1398 63 188 1221 1221 BILASPUR 1232 1232 395 445 787 787 IHHL APL (Women Headed Households) CHAMBA 184 184 52 12 1738 1738 HAMIRPUR 696 697 249 299 398 398 KANGRA 6545 722 1369 1469 5733 5733 KINNAUR KULLU 1767 1619 122 222 1397 1397 SPITI MANDI 779 779 245 295 484 484 SHIMLA 1632 1511 33 323 1188 1188 SIRMAUR 2511 2511 219 319 2192 2192 SOLAN 1452 UNA 295 1426 41 141 1285 1285 216 184 284 1822 1822 Total 2549 2923 3179 3899 IHHL APL BILASPUR 1724 1724 957 1335 385 435 9 9 Nirmal Bharat Abhiyan (NBA) Page 23

Others CHAMBA 6259 6259 17 117 5152 5152 HAMIRPUR 2235 496 563 663 4297 4297 KANGRA 324 2 52 272 272 KINNAUR 753 5 73 73 KULLU 1663 SPITI 2266 599 699 1567 1567 MANDI 98 98 152 22 76 76 SHIMLA SIRMAUR 629 629 621 721 5488 5488 SOLAN 4184 4184 1274 1374 281 281 UNA 2722 2722 89 189 2533 2533 Total 25137 2992 4692 5492 IHHL Defunct 24428 24428 BILASPUR 2291 2291 2291 CHAMBA 955 955 955 HAMIRPUR KANGRA 51546 51546 51546 KINNAUR 133 133 133 KULLU 1139 1139 1139 913 913 913 SPITI MANDI SHIMLA SIRMAUR 37 37 37 SOLAN UNA 1742 1742 1742 Total 5989 5989 5989 CSCs BILASPUR 169 169 9 11 CHAMBA 7 7 24 26 HAMIRPUR 28 28 14 KANGRA 8 8 3 5 KINNAUR 38 38 KULLU 182 182 5 2 2 SPITI 24 24 MANDI 366 366 14 19 SHIMLA 111 111 5 SIRMAUR 217 217 5 SOLAN 279 279 4 9 UNA 29 29 Total 1593 1593 56 11 Table-8 158 15 44 1 14 75 15 38 1 177 15 22 5 347 25 16 22 212 3 27 36 29 7 1492 19 Nirmal Bharat Abhiyan (NBA) Page 24

Total No. of GPs/BP s/distri cts in the State GPs already declared Nirmal Upto 31.3.2 14 GPs/BPs/Distr cits identified for the Nirmal Gram in 214-15 GPs/BPs/ Distrcits become Nirmal Gram in 214-15 GPs/BPs/Di strcits anticipated to be Nirmal By 31.3.215 GPs anticipated to be ODF by 31.3.215 GPs/BPs/Dist ricts identified for Nirmal Gram in 215-16 Gram Panchayats for Nirmal Gram Table -9 3243 111 693 21 8 Detail of SLWM projects Districts No. of GPs No. of GPs where SLWM takenup upto Jan 215 Expected project performance by 31.3.215 Balance GPs without SLWM as on 1.4.215 objectives for the year 215-16 Number Amount Number Amount Number Amount BILASPUR 151 1 15 2 352.4 CHAMBA 283 61 1 222 3 528.6 HAMIRPUR 229 1 219 35 616.7 KANGRA 76 148 612 74 133.88 KINNAUR 65 65 5 88.1 KULLU 24 24 5 881. L.& SPITI 41 41 8 155. MANDI 473 5 423 5 881. SHIMLA 363 363 73 1286.26 SIRMAUR 228 228 2 352.4 SOLAN 211 211 15 264.3 UNA 235 2 1 215 2 352.4 Total 3243 29 11 2953 4 762.4 Nirmal Bharat Abhiyan (NBA) Page 25

4. Quarterly Action Plan for the year 215-16 summary of Quartely Action Plan for the coverage of IHHL, for the year 215-16 (summary as below) district wise status enclosed Components Total targets for 215-16 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) 1829 451 451 451 4499 IHHL (APL) Community Sanitary Complexes Solid Liquid Waste Management 138298 34573 34573 34569 34583 19 52 53 52 33 4 14 14 13 89 District wise : Components District Total Targets 215-16 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 2965 742 742 742 739 CHAMBA HAMIRPUR 83 21 21 21 2 KANGRA 149 38 38 38 35 KINNAUR 344 86 86 86 86 IHHL (BPL) KULLU 1242 311 311 311 39 L.& SPITI MANDI 288 72 72 72 72 SHIMLA 2978 745 745 745 743 SIRMAUR 288 72 72 72 72 SOLAN 33 825 825 825 825 UNA 3152 788 788 788 788 Total 1829 451 451 451 4499 BILASPUR 6154 1539 1539 1539 1537 IHHL (APL) CHAMBA 15624 396 396 396 396 HAMIRPUR 5935 1483 1483 1483 1486 Nirmal Bharat Abhiyan (NBA) Page 26

KANGRA 33666 8416 8416 8416 8418 KINNAUR 2176 544 544 544 544 KULLU 1386 3271 3271 3271 3273 L.& SPITI 6 2 4 MANDI 7643 191 191 191 1913 SHIMLA 9246 2313 2311 2311 2311 SIRMAUR 19163 479 479 479 4793 SOLAN 1811 272 272 272 275 UNA 14788 3697 3697 3697 3697 Total 138298 34573 34573 34569 34583 BILASPUR 15 4 4 4 3 CHAMBA 1 3 3 4 CSCs Total HAMIRPUR KANGRA 15 4 4 4 3 KINNAUR 1 3 3 4 KULLU 15 4 4 4 3 L.& SPITI 5 2 3 MANDI 25 7 7 7 4 SHIMLA 22 6 6 6 4 SIRMAUR 3 8 8 8 6 SOLAN UNA 36 9 9 9 9 19 7 2 2 2 1 52 53 52 33 BILASPUR 2 5 5 5 5 CHAMBA 3 8 8 8 6 HAMIRPUR 35 9 9 9 8 KANGRA 74 19 19 19 17 KINNAUR 5 2 2 1 SLWM KULLU 5 13 13 13 11 L.& SPITI 8 2 2 2 2 MANDI 5 13 13 13 11 SHIMLA 73 19 19 19 16 SIRMAUR 2 5 5 5 5 SOLAN 15 4 4 4 3 UNA 2 5 5 5 5 Total 4 14 14 13 89 Table-11 Nirmal Bharat Abhiyan (NBA) Page 27

Components Districts Expenditure during 214-15, upto Jan, 215 Anticipated Expenditure during 214-15 (upto 31.3.215) Expected Expenditure during 215-16 SC Sub Plan Exp. Amount (in lakhs) % Amount (in lakhs) % 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 BILASPUR 2.7 CHAMBA 18.35 HAMIRPUR.32 KANGRA 3.15 KINNAUR 14.5 ST Sub Plan KULLU.39 Exp. L.& SPITI 33.51 MANDI.81 SHIMLA.2 SIRMAUR 2.6 SOLAN 3.6 UNA 2.21 Total 3.47 Nirmal Bharat Abhiyan (NBA) Page 28

Table -12 No.of RSM/PCs formed No.of RSM/PCs functional as on 31.1.214 Amount Sanctioned for RSM/PCs Amount Utilized upto 31.1.214 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 213-14 No.of GPs with 1% PWSS targeted for making ODF in 215-16 Target Expected till 31-3-215 3.4 Synopsis of Financial Proposal for the year 215-16 TABLE 14 Rs. in lakhs) Component 215-16 Unit Amount (Rs. in lakh) Total Centre share State share Beneficiary share IEC & Capacity Building-HRD 5% 872.57 29.86. 1163.43 IHHL-APLs(Total) 138298.... IHHL-APLs-SC 38896 42.77 466.75. 4667.52 IHHL-APLs-ST 9334 18.7 112.1. 112.8 IHHL-APLs-Small and marginal farmers 4545 498.6 545.4. 5454. IHHL-APLs-Landless labourers with homestead 1945 21.6 23.34. 233.4 Nirmal Bharat Abhiyan (NBA) Page 29

IHHL-APLs-Physically handicapped 1221 131.87 14.65. 146.52 IHHL-APLs-Women headed households 1724 1838.59 24.29. 242.88 IHHL APLs others 24428.... IHHL-BPLs 1829 1947.13 216.35. 2163.48 Sanitary Complexes 19 228. 114. 38. 38. School Toilets.... Anganwadi Toilets.... RSM/PC.... SLWM 4 5296.53 1765.51. 762.4 Administrative Charges(4%) 349.3 116.34. 465.37 Total 2991.22 3869.5 38. 24898.72 Nirmal Bharat Abhiyan (NBA) Page 3

Table-15 Project proposal under SBM (G) wef 2 Oct 214 5 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) 3671.42 2753.57 917.86 2 IHHL-BPLs: Rs. 12(9:1) 21418 257.16 2313.14 257.2 3 IHHL-APL : SC Rs 12 (9:1) 44638 5356.56 482.9 535.66 4 IHHL-APL ST Rs 12 (9:1) 1732 1287.84 1159.6 128.78 5 IHHL- APL- Small & marginal Farmers Rs 12 (9:1) 53286 6394.32 5754.89 639.43 IHHL- APL- Landless labours with homestead Rs 12 6 (9:1) 235 276.6 248.94 27.66 7 IHHL- APL- Physically Handicapped Rs 12 (9:1) 1379 165.48 148.93 16.55 8 IHHL- APL- Women headed Household Rs 12 (9:1) 19563 2347.56 2112.8 234.76 9 IHHL- APL-others 26265 1 Household with defunct toilets 5989 11 CSCs : upto Rs 2 lakhs (6:3:1) 1492 2984 179.4 895.2 298.4 12 RSM/PC including Revolving fund : (upto 5% ) (8:2) 13 SLWM (as per No. of HHs in GPs) (75:25) x17.62 2953 5245.9 3934.43 1311.48 14 Admin Charges (2%) (75:25) 1468.56 111.42 367.14 Grand Total 78568.4 61238.48 1731.52 298.4 Nirmal Bharat Abhiyan (NBA) Page 1

Table-16 Year-wise Annual Plans under SBM (G) w.e.f 2.1.214 S.No Components 214-15 (from 2.1.214 to 31.3.215) 215-16 216-17 217-18 218-19 219-22 (upto 2.1.219) 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 1163.43 46.7 568.6 73.39 646.7 2 IHHL-BPLs: Rs. 12(9:1) 3389 46.68 1829 2163.48 3 IHHL-APL : SC Rs 12 (9:1) 5742 689.4 38896 4667.52 4 IHHL-APL ST Rs 12 (9:1) 1398 167.76 9334 112.8 5 IHHL- APL- Small & marginal Farmers Rs 12 (9:1) 7836 94.32 4545 5454. 6 7 8 IHHL- APL- Landless labours with homestead Rs 12 (9:1) 36 43.2 1945 233.4 IHHL- APL- Physically Handicapped Rs 12 (9:1) 158 18.96 1221 146.52 IHHL- APL- Women headed Household Rs 12 (9:1) 2539 34.68 1724 242.88 9 IHHL- APL-others 1837 24428. 1 Household with defunct toilets 5989. CSCs : upto Rs 2 lakhs 11 (6:3:1) 11 22 19 38. 22 44. 4 8. 4 8. 3 6. 12 RSM/PC including Revolving fund : (upto 5% ) (8:2). 13 SLWM (75:25) 29 1.1 4 762.4 5 881. 6 1572. 753 13267.86 7 12334. 14 Admin Charges (2%) (75:25) 57.45 465.37 184.28 227.44 281.35 258.68 Grand Total 373.8 24898.7 9858.98 12168.4 1552.6 13839.38 Nirmal Bharat Abhiyan (NBA) Page 2

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