Annual Administrative Report 2012-13

GUJARAT WATER SUPPLY & SEWERAGE BOARD

GANDHINAGAR

GUJARAT WATER SUPPLY AND SEWERAGE BOARD, GANDHINAGAR

ANNUAL ADMINISTRATIVE REPORT – 2012-2013

Sr. No. Subject Page No.

1 Board of Members (As on Date 31-3-2013)

2 Organization Chart and Functions of Various Branches

3 Activities of the State to Provide Drinking Water Supply

4 Financial Progress for the Year 2012-13 (State Budget)

5 Details of Various Schemes

6 Progress in the Special Areas :

6.01 Tribal Area Sub-Plan (Van Bandhu Kalyan Yojana)

6.02 Scheduled Caste Sub Plan for Schedule Castes

7 Centrally Sponsored Programme

8 Bench Marks of Specific Works

9 Other Activities done by the Board in 2012-13

10 Financial Planning and Physical Targets for the Year 2013-14

11 Activities of Geological and Recharge Cell

12 Main Works Carried Out by Mechanical Wing

13 Function of Gujarat Jalseva Training Institute

14 Objectives of Quality Control and Vigilance Cell

15 Activities of Urban Cell

16 Work under the Public Accounts Committee

17 Administrative Matters and Administrative Set-up

18 Celebration of National Occassions

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1.0 Board of Members (As on Dt. 31.03.2013)

Sr.No.

Name of Member Position Date ofAppointment

1 Dr. Rajiv Kumar Gupta, IASChairman,Gujarat Water Supply and Sewerage Board,Gandhinagar andPrincipal Secretary (Water Supply),Narmada, Water Resources, Water Supplyand Kalpasar Department,Sachivalaya, Gandhinagar.

Chairman 14.08.2012

Member 09.08.2012

2 Shri L. Chuaungo, IASPrincipal Secretary (Expenditure),Finance Department, Sachivalaya,Gandhinagar.

Member 21.09.2011

3 Shri Asim Khurana, IASPrincipal Secretary (Narmada),Narmada, Water Resources, Water Supplyand Kalpasar Department, Sachivalaya,Gadhinagar.

Member 21.09.2011

4 Shri S.J. Haider, IASManaging Director,Gujarat Urban Development Corporation,Gandhinagar.

Member 21.09.2011

5 Mahesh Singh, IFSAdditional Secretary (Planning),Narmada, Water Resources, Water Supplyand Kalpasar Department, Sachivalaya,Gandhinagar andMember Secretary,Gujarat Water Supply and Sewerage Board,Gandhinagar.

Member 22.11.2011

MemberSecretary

29.12.2011

6 Shri S.J. DesaiSecretary (Water Resources),Narmada, Water Resources, Water Supplyand Kalpasar Department, Sachivalaya,Gandhinagar.

Member 21.09.2011

7 Shri R.B. ShethTechnical Advisor(Retired Chief Engineer and Addl. Secretary)Narmada, Water Resources, Water Supplyand Kalpasar Department, Sachivalaya,Gandhinagar.

Member 21.09.2011

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Modifications made by the Government in the Board of members during the year.

?As per General Administration Department's order No. AIS/45/2012/ 519412/G,

Dt.14.08.2012, Dr. Rajiv Kumar Gupta, I.A.S, Principal Secretary (W.S.) N.W.R.W.S.

and Kalpasar Department was given additional charge of Hon'ble chairman of Gujarat

Water Supply and Sewerage Board.

?As per General Administration Department Govt's. Notification No.

AIS/352012/23/G, Dt. 09.08.2012, Dr. Rajiv Kumar Gupta, I.A.S. Managing

Director, Gujarat State Civil Supplies Corporation Limited transferred in vice of Shri

H.K. Dash, IAS Principal Secretary (W.S.) N.W.R.W.S and Kalpasar Department.

?Vide Narmada Water Resources, Water Supply and Kalpasar Department

Government's Notification No. GN-12/EST/102010/KH, Dt. 21.09.2011 Shri R.M.

Patel, IAS, Additional Chief Secretary (Panchayat) was appointed as a member in the

Board of Members. No orders for appointment of the representative of the Panchayat

Department as issued after voluntary retairement of Shri R.M. Patel IAS .

?Vide Government of India's Water Resources, Central Ground Water Board, Bhujal

Bhawan, Faridabad Order No. 810/2012 Dt. 16.11.2012, Dr. E. Sampat Kumar,

Regional Director, Central Ground Water Board, Western Region, Ahmedabad's

transfer order issued. No orders for an appointment is issued on this post.

?N.W.R.W.S. and Kalpasar Department Government's Notification vide GN-

12/EST/102010/KH, Dt. 21.09.2011, Shri D.G. Chaudhary, Chief General Manager,

Gujarat Water Infrastructure Limited, Gandhinagar was appointed as member in the

Board of Members vide Board Order No. MKM-3/EC-3/2012/2639 dated

09.04.2012, Shri D.G. Chaudhary appointed as Chief Engineer Zone-1 by taking

services back from GWIL. No Order has been issued on this post as representative

form GWIL.

Principal

Chief Administrative

Officer

Chief Engineer (Mech.)

Chief Engineer (Material)

Chief Engineer

(M&P)

Chief Engineer

(Tech)

4 5Bhuj Junagadh

Bhuj

Jamnagar

Bhavnagar

Junagadh

Porbandar

Amreli

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S.EUrban Cell

(4 Districts)3

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2.00 Functions of Different Branches

Monitoring and PlanningCell

This Cell Prepares Annual Development Plan, after decidingfinancial and Physical Targets. It implements Action Planwith respect to District wise Financial Allocation andPhysical Targets. Water Supply Schemes are beingimplemented under assistance from Government of India.

Mechanical Cell Electro mechanical machinery, accessories, installation ofhand pumps for new bores including repairing andmaintenance, Rate Contracts for procurement of materialsand its distributions.

Technical Cell To get approval of Water Supply Schemes, reply to VIPReferences, Vidhansabha Assurance Committee, reply tostarred/ un starred Legislative Assembly Questions.

Material Cell (Civil) Procurement of necessary materials based on Annual RateContract and its distributions.

Account Branch Preparation of Budget, Release of Grant as per Action Plan,to prepare monthly accounts and final accounts and worksrelating to A.G. Audit and P.A.C.

Administrative Branch Work related to services of technical and non-technicalofficers/employees of different cadres performing duties inthe Board by Chief Administrative Officer. Inquiry cell,vigilance cell and legal branch is also working under ChiefAdministrative Officer.

Urban Cell Work of implementation of urban water supplyschemes/underground drainage schemes by the fieldoffices.

Gujarat Jalseva TrainingInstitution

To organise training for administrative and technicalofficers/ employees to plan for long term training. Toorganize training camps, relating to Administrative,Technical Chemical and Bacteriological analysis of watersamples. To create people awareness through publicity inthe water sector in the entire State. Induction training tonewly appointed employees and to impart periodicaltraining, to increase work efficiency of the employees of allcadres. Under training programme to depute technical/administrative officers of the Board for training at institutionslike SPIPA and AMA in the State of Gujarat and out sideState under GOI Training Programmes.

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Zonal Offices The entire State is divided into five zones by the GujaratWater Supply and Sewerage Board and the work of watersupply and sewerage is being carried out.

Office of the Chief Engineer Zone-1, Vadodara.

Office of the Chief Engineer Zone-2, Ahmedabad.

Office Of the Chief Engineer, Zone-3 Rajkot.

Office of the Chief Engineer, Zone-4 Kachchh &

Office of the Chief Engineer Zone -5 Junagadh.

3.0 Activities of the State to provide drinking water

3.01 Drinking water is the prime need of the life. Water is related with almost every

activity of life, therefore the availability of water pays special attention. Clean,

potable and adequate water is necessary for drinking purpose. The State

Government puts efforts for this purpose.

The State is committed and vigilant to provide pure and qualitative water as per

prescribed standards to the people of each and every village.

3.02 Activities of providing clean and adequate drinking water to the people of every

village/ habitation is taken by the Water Supply Department.

The following work has been carried out during the financial year, 2012-13 under

the guidance of Shri Nitinbhai Patel, Hon'ble Minister (Water Supply) & Shri

Parbatbhai Patel, Hon'ble Minister of State (Water Supply) and Shri Babubhai

Bokhiriya, present Hon'ble Minister (Water Supply) and Shri Nanubhai Vanani

hon'ble Minister of State (Water supply).

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3.03 The work of Water Supply Schemes are being carried out by the three organizations of the Department as mentioned below.

(A) The work of laying main pipeline (Bulk

Pipeline) for transmission of Inter

district Narmada Canal Water in

b u l k a n d i t s o p e r a t i o n a n d

maintenance is being carried out by

G u ja r a t Wa te r I n f r a s t ruc tu r e

Limited.

(B) Work of the distribution Group Schemes to

feed water up to under ground sump of villages

fetching water from Bulk Pipeline is being

done by the Gujarat Water Supply and

Sewerage Board.

(C) Water of group scheme and that of local

source is stored in the underground

sump of village. Water supply facility

at stand post and House Connection

through laying of distribution pipeline

is included under In Village Water

Supply Scheme.

This activitie is done by WASMO by formation of Pani Samiti through people's participation.

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3.04 Per capita requirement of Drinking water in rural area

Norms of National Rural Drinking Water Programme (NRDWP)

Water Supply Manual prepared by The Central Public Health and Environmental Engineering Organization (CPHEEO) is followed in consideration to technical aspect in the water supply schemes formed by Water Supply Department as well as Guidelines narrated in Rural Water Supply Programme Government of India are followed.

The following norms are given for drinking water in rural areas as per Ministry of Rural Development (Department of Water Supply) Government of India under Rajiv Gandhi National Drinking Water Mission (National Rural Drinking Water Supply Programme) :-

?55 liters per capita per day (LPCD) clean drinking water for human souls.

?Additional 30 liters per capita per day for cattle under the Desert Development Programme (D.D.P.)

?1 hand pump or stand post per 250 persons.

?The source of water should be in habitation or within 1.6 km if in plain areas and within the elevation of 100 metres in hilly terrains.

Original norms were kept intact, at least 40 liters per capita per day water be made available, however since the year 2009, it is left up to the State Government to decide for higher service level.

As per National Rural Drinking Water Programme Guidelines – 2013, service of drinking water is increased to 55 liters per capita per day from 40 liters per capita per day. Now, from the year 2013-14, schemes are being prepared according to the drinking water demand of 55 liters per capita per day in rural areas.

In order to maintain equality in water demand in Water Supply Schemes in the state, under the Chairmanship of Secretary (Water Supply) a meeting was conveyed along with the Presence of Additional Secretary (WS), Member Secretary, Water Supply Board, Chief Executive Officer, (WASMO), Zonal Chief Engineers and Technical Officers. In the meeting held on 03.07.2009 it was resolved to prepare all rural water supply schemes and Internal water supply schemes on the basis of the service of per capita 70 Liters per day.

thThe 248 meeting the Board of was held on 29.07.2013 in which rate of water supply of 70 LPCD was enhanced to 100 LPCD in rural areas and 140 LPCD in urban area, above rate of water supply were approved for preparation of scheme.

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Presently, estimates of new rural water supply schemes are being prepared on rate of 100

liters per capita per day by the water supply department. In the estimates of the said

schemes, no separate cattle heads are considered in the estimation. Cattle demand is

included in requirement of 100 Ltrs/Day. It is initiated to consider separate water demand

for cattle in schemes for Kuchchh region.

The following programmes are mainly undertaken by the Board for creation of Water

Supply Components in rural areas.

3.05 Facility of drinking water in rural areas

A. The Water Supply Schemes are being

implemented for providing drinking water

facility in rural areas from the State Budget in

which General, Schedule Tribes and Schedule

Castes population of rural areas are included.

?Separate fund is earmarked under the Schedule

Tribal Area Sub Plan (TASP) for creating

drinking water facility in tribal areas.

?Separate fund is earmarked under the Scheduled

Caste Sub-Plan (SCSP) for creating drinking

water facility for scheduled castes.

Drinking Water Facility in Urban Areas

Rural Water Supply Scheme - Twenty Point Programme 2006

Under this programme, drinking water facility is provided in Urban areas as per

requirement & with respect to that out lay is decided in State Budget.

Moreover, Under Swarnim Jayanti Mukhya Mantri Shaheri Vikas Yojana of the Urban

Development and Urban Housing Department, the water supply and under ground

drainage schemes of Municipality are being implemented by Gujarat Water Supply and

Sewerage Board.

B. Under the Bharat Nirman Programme (centrally sponsored), the rural water supply

schemes of villages facing drinking water problem are taken under National Rural

Drinking Water Programme (NRDWP) earlier name of programme – “Accelerated Rural

Water Supply Programme (A.R.W.S.P.)”

Under Prime Minister's Point No. 7 (of Prime Minister's 20 Point programmes) for

drinking water following programme for drinking water is implemented by the

Government.

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Point No. 7 (clean drinking water)

?All villages access to potable drinking water.

?Assist local people to maintain drinking water sources in good condition.

?Special attention to provide water to people of scheduled castes and scheduled tribes.

Rural Drinking programme is included in GOI's 20-Point Programme. PC/QP Villages

are provided drinking water facility under drinking water supply programme of the State

and National Rural Drinking Water Prgramme of the Government of India.

?Rural Water Supply Schemes by Government of India for Desert Area Development

Programme (DDP)

?Drinking water supply facility is made available under Desert Development Programme

(DDP) in 52 Talukas of 6 Districts in the State of Gujarat.

to have

3.06 Availability of Fund

Provision for planned schemes is made under plan and provision for maintenance &

repairs of schemes is made under Plan/ Non Plan by the State Government.

Central assistance is made available for providing safe and adequate water to rural areas

under National Rural Drinking Water Programme (NRDWP) by the central Government.

The State Government made original provision of Rs. 250000.00 lacs under water

supply sector for the year 2012-13, under this the department released the grant of Rs.

132400.00 Lacs against which expenditure of Rs. 281511.20 lacs has been incurred.

4.00 Financial Progress for the Year 2012-13 (State Budget)

Sr. No. Districts Talukas

1 Banaskantha 7

2 Jamnagar 10

3 Kachchh 10

4 Patan 4

5 Rajkot 12

6 Surendranagar 9

Total 6 52

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Scheme wise financial progress for the year, 2012-13 (Rupees In Lacs)

Sr.No.

Name of schemes Originalprovision

Revisedprovision

Grantreceived

Actualexpenditure

Incurred

1 Research andDevelopment

50.00 50.00 50.00 175.31

Sub-Total:1 50.00 50.00 50.00 175.31

2 Sujlam SuphlamYojana

(A) General

GWSSB

90.00 90.00

2977.37

Non divisibleexpenditure forscheduled caste

90.00 128.43

Sub- Total (A) 90.00 90.00 90.00 3105.80

(B) Tribal Area 10.00 10.00 10.00 70.95

Sub- Total: 2 100.00 100.00 100.00 3176.75

3 Rural Water SupplySchemes

(A) Rural WaterSupply Scheme-General

30000.00 30000.00

Gujarat WaterSupply andSewerage Board

26500.00 48386.28

Non divisibleexpenditureS.C.-GWSSB

296.54

WASMO 3500.00 2584.31

Non divisibleexpenditure forS.C.- WASMO

0.00

Sub – Total (A) 30000.00 30000.00 30000.00 51267.13

(B-1) Rural WaterSupply Scheme -Tribal

19000.00 19000.00GWSSB 17000.00 15651.37

BY WASMO 2000.00 264.67

(B-2) Under TribalDevelopmentDepartment

7400.00 7400.00 0.00 0.00

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(B-3) SpecialProvision-93 underTribal DevelopmentDepartment

200.00 200.00 0.00 0.00

Sub- Total (B) 26600.00 26600.00 19000.00 15916.04

(C) Scheduled CasteSub-Plan

5750.00 5750.00 5750.00 1379.99

Sub-Total (3) 62350.00 62350.00 54750.00 68563.16

4 Water SupplyScheme based onSardar SarovarCanal

(A) BudgetaryResources

22490.00 62490.00

GWSSB 10000.00 5737.79

Non divisibleexpenditure forS.C.- Board

188.25

GWIL 52490.00 9276.89

Non divisibleexpenditure forS.C.- GWIL

5876.82

Sub-Total (A) 22490.00 62490.00 62490.00 21079.75

(B) Institutionalloan Borrowings(N.B.R)

150000.00 110000.00 0.00 175858.29

(C) Company EquityGWIL

10.00 10.00 10.00 10.00

Sub – Total (4) 172500.00 172500.00 62500.00 196948.00

5 Urban Water SupplyScheme

15000.00 15000.00 15000.00 12647.94

Sub- Total (5) 15000.00 15000.00 15000.00 12647.94

Total (1 to 5) 250000.00 250000.00 132400.00 281511.20

The above financial progress includes GWSSB, GWIL and WASMO. The

Board has incurred expenditure of Rs. 87640.00 lacs out of total expenditure of

Rs. 281511.20 lacs.

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5.00 Details of various schemes

5.01 Research and Development

5.02 Sujlam Suphlam Yojana.

Large & Small Scale Research is taking place in the field of water supply and sanitation in the country and abroad. Before implementing this on a large scale, it is essential and desirable to evaluate advantages and disadvantages of the same by its implementation on trial basis. Considering this point, a provision of total Rs. 50.00 lacs was made under Research and Development in 2012-13. Against which an expenditure of Rs. 175.31 lacs has been incurred, this is being implemented by the Gujarat Jalseva Training Institution, Gandhinagar as well as WASMO, Mechanical Branch and field offices of the Board. Necessary co-ordination is extended by GJTI Gandhinagar for imparting training and guidance.

The State Government has covered water scarce 10 districts of North Gujarat, Central Gujarat, Saurastra and Kachchh under Sujlam Suphlam Yojna in which Ahmedabad, Patan, Banaskantha, Gandhinagar, Mahesana, Sabarkantha, Dahod, Panchmahals, Surendranagar and Kachchh districts are included.

Rs.

In L

acs

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It was planned to undertake 32 schemes covering 4904 villages and 31 towns with

original estimated cost of Rs. 1946.33 crores (revised cost Rs. 2464.06 crores)under

Sujlam Suphlam Yojna out of 4904 villages, 929 villages are of tribal areas, and potable

drinking water will be made available to 2408 quality affected villages.

Details of Works :

As on March – 2013, following works have been

completed. Modhera – Mahesana (NC-17) 22 km,

144 km of Kukma– Netra (NC-22) section of

Kachchh district, Narmada main canal

toHalol-Champaner-Narukota-Ghoghamba, bulk

pipe line of 48 km of Panchmahal District Total

length of 214 km has been laid at the cost of

Rs.179.75 crores.

Under distribution network, works of 21 schemes

have been completed at the cost of Rs. 1466.96

crores, providing drinking water facility to 3164

villages and 23 towns. In addition to that 8 group

distribution works have been taken up for 1605

villages and 7 towns at the cost of Rs. 918.26

crores out of which drinking water facility has

been provided to 618 villages and 3 towns at the

cost of Rs. 495.48 crores.

Through total 2 bulk pipeline schemes and 29 distribution network, total 3782 villages and

26 towns at total cost of Rs. 2142.19 crores have been provided drinking water supply

facility under Sujlam Suphlam Yojna.

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Cumulative Villages covered under Sujlam Suphlam Yojana

Bulk Pipeline (K.M.) under Sujlam Suphlam Yojana

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As on date 01-04.2012, water supply facility was provided to 3633 villages and 26

towns. Additional 149 Villages have been provided drinking water supply.

Name ofScheme

District Villages provided with drinking water facilities duringthe year 2012-13.

PM-3B Panchmahal 31

PM-4 Panchmahal 59

BK-3 Banaskantha 59

Total 149

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Thus as on 01.04.2013, drinking water facility has been provided to 3782 villages and 26

towns under Sujlam Suphlam Yojna.

A Provision of Rs. 100 lacs (of which 10 lacs for tribal area) was made for the year 2012-

13. Against that an expenditure of Rs. 3176.75 lacs (of which Rs. 70.95 lacs under tribal

area.) has been incurred.

5.03 Rural Water Supply Scheme

2003-04, Survey conducted for villages/habitations facing problem of drinking water

and its achievement.

As per instruction of the Government of

India a survey was conducted in the year

2003-04. Survey revealed that 166 Villages /

Habitations were found without having

drinking water facility (NC-Category) and

9462 villages were Partially Covered (P.C.

Category) and 7675 villages were found

drinking water quality affected (Q.P.

All Habitations have been covered with adequate and potable water facility by March

2010. Year wise details of achievement is as under

Year Achievement (drinking water facility in village/Habitations )

N.C. Category P.C. Category Q.P. Category

2004-05 56 874 2746

2005-06 34 1027 705

2006-07 43 1556 761

2007-08 33 2100 1731

2008-09 - 2998 1243

2009-10 - 907 489

Total 166 9462 7675

This activity has been completed by the year 2009-10.

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Habitations once covered with adequate and potable water are reemerging

as habitations with no water facility or partial water facility or quality a f f e c t e d

(N.C./P.C./Q.P.) due to deterioration in quality in water sources or less quantity.

Due to less and irregular rainfall in hilly terrain of the State, ground water is

depleting, disposal of industrial effluent and salinity in coastal areas also affects

drinking water quality. Due to all these causes, more and more Villages are

categorized in problem habitations as NC/PC/QP. Villages once covered under the

water supply schemes are also dandified as problem villages due to depleting

under ground water table. Presently the work is being carried out for slipped back

habitations.

P.C. (Partially covered): Village/ Habitations. getting water less than 40 LPCD in

rural areas. (Village/habitations Getting less water than 55 LPCD as per National

Drinking Water Programme guidelines 2013.)

Q.P : (Quality Problem) : Villages/Habitations affected by quality of water.

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1014 P.C. Category Habitations and 274 water quality affected (QP) habitations totaling 1288

villages/ Habitations were dentified as drinking water problem habitation as on 01.04.2012 as

per Nation Rural Drinking Water Programe of Rural Development Ministry (GOI) Water

Supply Department, of which it was targeted to provide drinking water facility to 795 of P.C.

Category Village/Habitations and 225 Villages/ Habitations (Q.P) water quality affected,

aggregating to 1020 villages/ Habitations.

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In the year 2012-13, 1039 village/ Habitations were covered with drinking water

facility against the target of 1020 villages/Habitations. This is 101.86%

achievement. Details of district wise achievement is as under:

Rural Water Supply Scheme-Achievement of Villages/Habitations of PC and QP

categories.

Sr.No.

District Targetof 2012-2013 Achievement of 2012-13

PC QP Total PC QP Total

1 Vadodara 40 28 68 49 30 79

2 Kheda 20 7 27 15 4 19

3 Anand 13 10 23 14 11 25

4 Panchmahal 16 0 16 12 0 12

5 Dahod 0 0 0 0 0 0

6 Surat 60 0 60 68 0 68

7 Bharuch 55 0 55 64 0 64

8 Narmada 75 4 79 86 4 90

9 Tapi 25 0 25 30 0 30

10 Valsad 165 0 165 182 0 182

11 Navsari 70 30 100 60 32 92

12 Dang 36 0 36 37 0 37

13 Ahmedabad 15 0 15 15 0 15

14 Gandhinagar 0 0 0 0 0 0

15 Sabarkantha 18 50 68 14 49 63

16 Mahesana 0 0 0 0 0 0

17 Patan 21 0 21 23 0 23

18 Banaskantha 110 90 200 120 99 219

19 Surendranagar 20 0 20 21 0 21

20 Rajkot 0 0 0 0 0 0

21 Jamnagar 0 0 0 0 0 0

22 Junagadh 36 4 40 0 0 0

23 Porbandar 0 0 0 0 0 0

24 Bhavnagar 0 0 0 0 0 0

25 Amreli 0 2 2 0 0 0

26 Kachchh 0 0 0 0 0 0

Total 795 225 1020 810 229 1039

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Under the Rural Water Supply Programme of State

Budget, an expenditure of Rs. 68563.16 lacs has been

incurred. Rs. 71747.40 lacs were received from GOI

under NRDWP against which an expenditure of Rs.

75545.79 lac has been incurred.

Year wise Details of Rural Water Supply Schemes under maintenance & repairing

and included Habitations are shown below.

Year Number of Schemes VillagesIncluded

2007-08 354 8014

2008-09 348 9608

2009-10 348 10258

2010-11 302 10796

2011-12 301 11003

2012-13 329 11307

With the implementation of the Sardar Sarovar

Canal based scheme as well as Sujlam

Suphlam Yojana, the group water supply

schemes are merged with one another. Hence,

the numbers of water supply schemes are

found to have been decreased. Under

Government Resolution, Narmada, Water

Resources, Water Supply and Kalpasar

Department Gandhinagar dated 08.02.2007

Government has decided to charge Rs. 2/- per 1000 litres for supply of water to rural villages.

At Present maintenance and repairing of 329 regional schemes covering about 11307

villages is done by the Board.

For this expenditure, the State Government has made provision of Rs. 5500.00 lacs from non-

plan sector during the year 2012-13. Against this Rs. 5500.00 lacs were received, whereas

expenditure of Rs. 19151.49 lacs has been incurred under non-plan for operation and

maintenance of these schemes.

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During the year 2012-13, the following rural water supply schemes were under progress,

details of which are as under:

Rural Water Supply Schemes 2012-13

Rural Water Supply Schemes completed and under progress during the

year 2012-13 under various programmes.

Abstract (Rupees in Lacs)

Sr.No.

Programme No. ofscheme

CoveredHabitation

Estimatedcost

Totalexpenditure

Incurred(March-2013

Ending)

A National Rural DrinkingWater Programme(N.R.D.W.P.).Coverage

A-1 Scheme Completed

General 5 259 14148.07 13412.83

TribalArea 1 107 867.41 1257.50

Total A-1 6 366 15015.48 14670.33

A-2 Under Progress

General 3 372 14037.81 12076.61

TribalArea 8 495 16777.20 4438.48

Total A-2 11 867 30815.01 16515.09

Total (A-1+A-2) 17 1233 45830.49 31185.42

B N.R.D.W.P.-Q.P.

B-1 Completed ….Nil

B-2 Under Progress

General 3 145 14709.08 1626.77

TribalArea 1 180 12122.00 4187.69

Tribal B-2 4 325 26831.08 5814.46

Total – B 4 325 26831.08 5814.46

C N.R.D.W.P.-D.D.P.

C-1 Completed General 5 179 8468.16 6181.61

C-2 Under Progress-General

22 782 16236.39 5340.72

Total -C 27 961 24704.55 11522.33

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D MNP(WSS-47)

D-1 Completed

General 5 170 7016.86 7711.12

TribalArea 1 93 2321.95 3118.09

Total D-1 6 263 9338.81 10829.21

D-2 Under Progress

General 2 138 4841.27 2638.25

TribalArea 9 455 18415.22 8210.17

Total D-2 11 593 23256.49 10848.42

Total D 17 856 32595.30 21677.63

Scheme wise Information of RegionalScheme. (Rs.In Lacs)

Sr. No. District Name ofScheme

CoveredHabitations

Estimatedcost

TotalExpenditurein cured (31March-2013

ending)

(A) National Rural Drinking Water Programme(NRDWP) Coverage

(A-1) Scheme Completed

General

1 Bharuch SZBT- 2 34 769.15 1470.75

2 Junagadh Machhundri BediyaGroup

90 5126.40 4424.35

3 Porbandar Porbandar Group Part-2 47 2583.22 2378.04

4 Porbandar Ranavan Group Part-2 49 4378.00 3906.84

5 Porbandar KutiyanaGroup -2 39 1291.30 1232.85

Total 5 Schemes - General 259 14148.07 13412.83

TribalArea

6 Surat Vanskui 107 867.41 1257.50

Total Scheme- TribalArea 107 867.41 1257.50

Total A-1 366 15015.48 14670.33

Sr.No.

Programme No. ofscheme

CoveredHabitation

Estimatedcost

Totalexpenditure

Incurred(March-2013

Ending)

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(A-2) Scheme under Progress

Sr.No.

District Name of Scheme CoveredHabitations

Estimatedcost

TotalExpenditure

in cured (31-3-2013 ending)

1 Banaskantha BK-4Vav-Tharad TalukaPart-2/A ProjectDevpura Off take(Including 1Towns)

134 2725.50 2661.19

2 Rajkot Venu-2 14 290.31 282.42

3 Surendranagar Integrated WSSphase -2 Part-B

224 11022.00 9133.00

Total 3 Scheme-General

372 14037.81 12076.61

Tribal Area

4 Bharuch Rundh Rajpardi 70 3605.08 1536.59

5 Dangs Timber Thava 4 132.80 36.34

6 Surat Umarpada 34 1834.57 234.92

7 Vadodara SankhedaPart-2 26 652.33 157.13

8 Vadodara Naswadi 125 4249.20 509.33

9 Valsad Rabda 100 1616.64 235.86

10 Valsad Teri Chikhli 22 359.82 101.92

11 Sabarkantha SK-4 Part-1 114 4326.76 1626.39

Total 8 Schemes TribalArea

495 16777.20 4438.48

Total (A-2) 867 30815.01 16515.09

(B) NRDWP-QP

B-1 SchemeCompleted

---Nil---

B-2 Scheme Under Progress

General

1 Anand Meghalpur 20 1322.64 703.00

2 Banaskantha Dharoi Dam basedVadgam Mukteshwar

31 424.26 67.24

3 Banaskantha Dantivada dam basedscheme BK-5

94 12962.18 856.53

Total : 3 SchemeGeneral

145 14709.08 1626.77

Tribal Area

4 Vadodara Hafeshwar 180 12122.00 4187.69

Total -1 Scheme TribalArea

180 12122.00 4187.69

Total (B-2) 325 26831.08 5814.46

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Sr.No.

District Name of Scheme CoveredHabitations

Estimatedcost

TotalExpenditurein cured (31March-2013

ending)

(C) N.R.D.W.P. - D.D.P

(C-1) Completed Scheme, General

1 Jamnagar Jamjodhpur group 149 3750.00 3237.62

2 Kachchh Tappar Dam (EmergencyBreak Down)

Bulk 3695.00 2270.62

3 Kachchh Khirsara group (NC-22pipeline base part-1)

9 199.33 113.82

4 Kachchh Khombhadi (NC-22 Pipe linebase part-2)

21 638.21 497.53

5 Kachchh Samkhiyali Chitrod Pipelines Bulk 185.62 62.02

Total (C-1) 5 Schemes 179 8468.16 6181.61

(C-2) Scheme under progress General

1 Banaskantha Bk-4 part-2/B packagetharad – 59 villagepackage R.W.S.S (SavpuraBhapina Goliya Offtake)

64 2415.50 1620.56

2 Banaskantha BOP phase-2 , scheme(BOP 960 - R.BK and1001)

31 654.50 503.66

3 Banaskantha Devpara to Vav Pipelineunder 8 Group watersupply scheme

15 522.33 0.00

4 Banaskantha Remaining hamlet of BK-4part-3B PackageR.W.S.S(Shamla – Vadala– Offtake)

122 813.68 129.61

5 Banaskantha Remaining hamlet of BK-3P-2 package RWSS(Ranakpur off take)

150 1087.74 572.48

6 Banaskantha Package-1 Village levelfacility for Vav Taluka 20villages

20 383.53 26.42

7 Banaskantha Package- 2 Village levelfacility for Vav Taluka 17villages

17 425.44 37.79

8 Banaskantha Package-3 Village levelfacility for Tharad Taluka32 Villages

32 629.25 97.88

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Sr.No.

District Name of Scheme CoveredHabitations

Estimated cost

TotalExpenditurein cured (31March-2013

ending)

9 Banaskantha Package-4 Village levelfacility for Tharad,Dhanera and DantivadaTaluka 32 Villages

32 632.68 54.47

10 Banaskantha Package – 5 Village levelfacility for Deodar Taluka25 villages.

25 378.79 0.11

11 Banaskantha Package-6 Village levelfacility for BhabharTaluka 17 villages.

17 234.10 0.11

12 Patan Water Supply Scheme forHarij Taluka (Desert Area)

7 96.21 0.00

13 Patan Water Supply Scheme forSami Taluka (Desert Area)

16 227.53 0.00

14 Patan Water Supply Scheme forRadhanpur Taluka (DesertArea)

24 388.99 0.00

15 Patan Construction of Shrinath-Bhilot head works forsantrampur Taluka

27 907.40 0.00

16 Kachchh Nakhatrana Group (NC-22based on pipe line part-3)

31 1361.40 904.69

17 Kachchh Manjal Group (NC-22based on pipe line part-4

22 811.21 454.64

18 Kachchh Varamseda Group (NC-22based on pipe line part-5

19 1131-41 803.14

19 Kachchh Banni Rejuvenation(Reserved Storage)

50 438.54 110.05

20 Kachchh Anjar-Chandroda ExpressPipeline

59 1388.00 0.00

21 Kachchh Mengo groovto Dharmshala

BOPS 750.42 24.65

22 Kachchh Water Supply SchemeMadhapur NavavasJunavas

2 557.74 0.46

Total (C- 2) 22 Scheme –General

782 16235.89 5340.72

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Sr.No.

District Name of Scheme CoveredHabitations

Estimatedcost

TotalExpenditure in cured

(31 March-2013

ending)

(D) MNP (WSS -47)

(D-1) Completed Scheme

General

1 Ahmedabad Revised Upgradation of 7villages (Jaliya Off takeVBC)

32 1083.48 585.49

2 Banaskantha Samadhi R.W.S.S 3 67.05 54.54

3 Mehsana Vijapur KanthaAugmentation

91 4525.33 5626.39

4 Jamnagar Panna 20 531.00 628.25

5 Jamnagar Vartu-2 24 810.00 816.45

Total–5Schemes General 170 7016.86 7711.12

Tribal Area

6 Narmada Narmada No Source Part-1

93 2321.95 3118.09

Total-1 Tribal Area Scheme 93 2321.95 3118.09

Total- D-1 263 9338.81 10829.21

D-2 Scheme under Progress

General

1 Ahmedabad Up gradation of 7 VillageGroup Scheme based on(Cher-Sodhi)

2 156.27 88.30

2 Anand Bhal Pradesh 136 4685.00 2549.95

Total-2 Scheme General 138 4841.27 2638.25

Tribal Area

3 Dahod Hadaf 179 2962.56 2085.66

4 Bharuch Nikora 10 2051.35 945.19

5 Dangs Sadad Vihir 20 1189.10 85.72

6 Narmada Narmada No-source part-2

12 563.69 300.39

7 Narmada Savli Agar 30 1625.79 790.07

8 Surat Umra 97 1877.01 653.95

9 Tapi Borisavar- GhasiyaMedha

80 6506.27 3337.31

10 Valsad Damanganga based bulkpipe line

Bulk 1389.45 0.00

11 Banaskantha Remodelling of-4 groupscheme Hadad group

27 250.00 11.88

Total 9 scheme TribalArea

455 18415.22 8210.17

Total (D-2) 593 23256.49 10848.42

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Scheme Based on Narmada Canal

The State Government had prepared a Master Plan at an estimated cost of Rs. 8200

crores (revised) for providing water to 8215 villages and 135 town of Saurashtra,

Kachchh, North Gujarat and Panchmahals districts. Narmada Tribunal had allocated

1.06 Million Acre Feet (that is 3582 MLD.). For drinking water 2900 MLD and 682

MLD for industrial use. To complete entire scheme, phase wise planning is made.

With the implementation of Sujlam Suphlam Scheme, other villages/towns facing

problem of drinking water are added, hence, this number has increased to 9633 villages

and 131 towns. Out of this, it is planned to provide water of Narmada to 5315 villages

and 101 towns based on Narmada canal. Where as it is planned to provide drinking water

facility to rest villages/towns under Sujlam Suphlam Yojana.

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5.04 Sardar Sarovar Canal based scheme

Details of progress of bulk pipeline and distribution groups are as under:

Consolidated Details of bulk pipeline completed up-to March-2013

Sr.No.

Section Length(k.m.)of bulk pipe

linecompletedby march

2012

Length(k.m.) of bulkpipe line

completedby during

2012-2013

Length(k.m.)of bulk pipe

linecompleted

up-toMarch 2013

TotalExpenditure

incurred(Rs. Incrores)

1 Saurashtra pipe lineprojects (S P.P.) S.P.P. 1to 4, NC-1 to 14,18,19,20,21, Rajkot/Junagadh, JamnagarEmergency, Amreli BulkPipe line andSurendranagarIntegrated WS schemephase-2 part-A DholiDhaja to ChotilaDhedhuki, Jasapar)others

1811 0 1811 2119.69

2 Porbandar District GroupPhase-1 (Advana –Sordhi, Shiva Patiya-Javantrigala, JamJodhpur- Kutiyana) (NC-21)

63 0 63 39.97

3 District Junagadh NC-24Kadiyali (Rajula) toKesariya (Una)

66 0 66 235.59

4 District Junagadh NC-25Kasariya (una) toSonariya

64 0 64 163.39

Total 2004 0 2004 2558.59

Swarnim Saurashtra Water Supply Grid

"Swarnim Gujarat-Saurashtra Kachchh Water Supply grid has been planned for long

term water security for Saurashtra & Kachchh. Following work of Bulk Pipeline with

total length of 467.76 km, at an estimated cost of Rs. 2664.45 crores under

Sautashtra Water Grid have been undertaken in the Swarnim Gujarat Year.

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Sr.No

.

District Nameof

Scheme

Package Diameter(m.m.)

Length(K.M.)

Estimate(in

crore)

Pipeline

completedby,

March2012(km)

Bulkpipeline

completed in

theyear

2012-13

(KM)

Pipeline

completedby

March2013(KM)

Expenditure

incurredby,

March2013

1 BhavnagarAmreliJunagadh

Navda-Botad

(SPP 3A) 1650 32.20 11.00 22.00 9.50 11.50 77.08

2 BhavnagarAmreliJunagadh

Dhanki NC-26 2300 42.40 262.72 262.72 0.00 37.23 207.28

Navda NC-27 2300 51.10 278.28 0.00 50.53 50.53 252.91

3 BhavnagarAmreliJunagadh

NavdaBotad

NC-28 2000 76.10 417.57 0.00 75.71 75.71 348.13

4 RajkotJamnagarKachchh

DhankiMaliya

NC-30 2300 63.00 420.95 0.00 59.77 59.77 343.37

NC-31 2150/2000

57.00 286.68 0.00 55.42 55.42 273.00

5 RajkotJamnagar

DhankiRatanpar

NC-32 2400 33.50 255.28 0.00 25.16 25.16 166.32

NC-33 2150 52.50 308.51 0.00 48.26 48.26 230.29

NC-34 2150/1850

59.96 333.46 0.00 52.01 52.01 295.93

Total 5 9 Packege 467.76 2664.45 22.00 413.59 435.59 2194.31

Up to March 2012, Bulk pipeline of total length 2026 km was completed. During the year 2012-13,

Pipeline of 413.59 km was completed. Thus, total 2439.59 km bulk pipeline has been completed

up-to March 2013.

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Cumulative Villages Covered under Water Supply Scheme Based on Narmada Canal

Narmad Canal Based Bulk Pipeline Lenth (K.M.)

Distribution Group Water Supply Scheme :

Status of Group Scheme as on March 2013

The work of distribution group water supply has been taken up so that rural and urban areas of

the respective district may get benefit of water conveyed through main pipe line.

3757 villages and 86 towns of 87 group have been connected with drinking water. Moreover-

works of 20 group distribution schemes for 1143 villages and 9 towns are in progress, of

which, 367 villages and 6 towns have been connected with Sardar Sarovar Canal Based Water

Supply Scheme. Thus, total 4124 villages and 92 towns have been connected with Sardar

Sarovar Canal Based Water Supply Scheme.

Details of expenditure of bulk pipeline and distribution groups under Sardar Sarovar Canal

based water supply scheme.

Total expenditure of Rs. 196948.04 lac has been incurred under the Sardar Sarovar Canal

based programme during the year 2012-13.

Water Supply Facilities was provided to 3889 villages and 88 towns under Sardar Sarovar

Canal based Water Supply Scheme as on 1.4.2012.

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During the year, 2012-13, Narmada water was supplied to 235 villages and 4

towns under this programme.

Sr.No.

District Distribution Group Villages covered with drinkingwater facility during the year

2012-13

1 Porbandar Ranavav- Phase-2 34

2 Porbandar Porbandar Phase-2 47

3 Porbandar Kutiyana Group 36

Junagadh 1

4 Rajkot Gondal 17

5 Rajkot Vankaner 14

6 Surendranagar SurendranagarIntegrated part-B

86

Total 235

Thus, Narmada Water is made available to total 4124 villages and 92 town through

bulk pipeline and Group Distribution Network.

5.05 Urban Water Supply Scheme

In this Programme, original schemes or Augmentation to existing schemes are included for urban areas by securing water from distant water sources in to existing water works.

For Bhavnagar city water supply scheme, Setrunji Dam to Tana 17 Km rising main pipeline (Part -1) was undertaken, which was completed by March-2013.

For Bhavnagar town water supply scheme, the work of laying gravity pipeline (Part-2) of 34.5 km from Tana to Bhavnagar town scheme was taken up due to its lifespan over at the cost of Rs. 54.60 crores, in which 72% physical progress is achieved.

The water supply scheme for Dahod city was in progress at the cost of Rs. 127.12 crores physically 72% works have been completed as on March 2013.

Urban Water Supply scheme for Gariyadhar town was in progress at the cost of Rs. 21.40 crores. Works are 80% physically completed as on March, 2013.

D u r i n g t h e y e a r 2 0 1 2 - 1 3 , a n expenditure of Rs. 12647.94 lacs has been incurred under the Urban water supply scheme.

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43 Talukas, 15 Pockets and 4 clusters of

state are declared as Tribal Area. Tribal

people inhabit in 5884 villages of the state

and their population is 14.76 percent of the

population of the state.

The provision of Rs. 26610.00 lacs

(Including Rs. 7600 lacs with TDD for

Gujarat Pattern/nucleus budget and special

provision Demand-93) was made. Besides,

that the schedule tribe population also get

benefit from urban water supply scheme

and Sardar Sarovar canal based scheme.

Therefore, as non-divisible flow of Rs.

5000 lacs and Rs. 2390 lacs was proposed

respectively. Thus, total provision of 34000

lac was kept under the Tribal Area Sub-

Plan. Under this provision, grant of Rs.

19010 lacs was received, against which an

expenditure of Rs. 15986.99 lacs is made.

6.00 Progress in the special areas

6.01 Tribal Area Sub-plan (Vanbandhu Kalyan Yojana)

Details of expenditure incurred and

achievement under this sub-plan are shown

below. In the year 2012-13 target was to

cover 600 villages/habitations against that

drinking water facility was provided to 567

villages/Habitations.

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1047 minipipe schemes have been completed against the target of 500 Mini Pipe

Scheme and 7865 Hand Pumps are installed.

Financial details of Tribal Area Sub-plan 2012-13 (Rs. In lacs)

Sr.No.

Programme Provision Grantreceived

Actual expenditureincurred

A Under Water SupplyDepartment

1 Normal – G.W.S.S.B.

19000.00

17000.00 15651.37

2 Community Managed InVillage Rural Water SupplyScheme-WASMO

2000.00 264.67

3 Sujlam Suphlam Yojana 10.00 10.00 70.95

Total - A 19010.00 19010.00 15986.99

B Under Tribal developmentdepartment

7600.00 0.00 0.00

Total 26610.00 19010.00 15986.99

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141 Community Managed in village Water Supply Scheme are completed by WASMO

against the target of 300 schemes.

As per census of 2001, in Gujarat the

population of schedule caste is about 7 percent

Therefore, amount of 7 percent of annual

provision of Gujarat State is earmarked for

Schedule Caste Sub Plan thus, provision is

made in the Budget under the Schedule Caste

Sub Plan So that Scheduled Castes population

get facilities of water supply.

Under the water supply and sanitation programme, provision of Rs.17750.00 lacs

(including non divisible flow of Rs. 12000.00 lacs) has been made.

6.02 Schedule Caste Sub Plan for Schedule Castes

Details of financial and physical progress made during the year 2012-13.

ParticularFinancial (Rs. In Lac) Physical

Provisional Grantreleased

Expenditure Target Achievement

Rural WaterSupply Scheme

5750.00 5750.00 1379.99 300Habitations

/ Locality

477Habitations

localityIndivisibleexpenditure fromother schemes

12000.00 6490.04 6490.04

Total 17750.00 12240.04 7870.03

34

Details of yearwise target and achievement under Scheduled Castes sub Plan Rural Water Supply Scheme.

Annual A

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7.00 Centrally Sponsored Programme

7.01 Fund is allocated by the Central Government for different schemes for

drinking water in the State.

(1) National Rural Drinking Water Programme (A.R.W.SP/NR DWP)

(2) Desert Development Programme. (DDP)

(3) Jalmani Scheme

(4) Support schemes (Support activities) such as training, purchase of

equipments. Computerisation, water quality testing, exploration and research

etc.

(5) Communication and Capacity Development Unit – (CCDU)

35

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3

7.02 Percentage of allocation of fund at State level under the National Rural

Drinking Water Programme

Details of Programme Allocation(Percent)

Ratio of Share(Central & State)

Coverage 47 50:50

Quality 20 50:50

Sustainability (Recharging) 10 100:00

Repairing and Maintenance 15 50:50

Support 05 100:00

Water Quality Monitoring Surveillance(W.Q.M.S.)

03 100:00

7.03 Details of the amount allocated by the Central Government for the year

2010-11 to 2012-13 and the expenditure incurred thereof is as under.

(Rs. in Crores)

Name ofScheme

Year 2010-11 Year 2011-12 Year 2012-13

Allocation Expenditure Allocation Expenditure Allocation Expenditure

NRDWP 441.29 398.93 425.69 299.22 521.84 502.94

DDP 154.25 111.16 128.02 124.72 162.35 230.88

Supportactivities

13.57 12.25 8.83 15.66 26.44 17.99

W.Q.M.S. 0.00 1.47 8.51 0.30 6.84 3.65

JalmaniScheme

7.20 9.59 0.00 0.13 0.00 0.00

Total 616.31 533.40 571.05 440.03 717.47 755.45

36

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3

7.04 Accelerated Urban Water Supply Scheme

Government of India has taken up Accelerated Urban Water Supply Scheme

for town having population less than 20,000 in order to assist creation of water

supply schemes for small towns. The provision of the contribution of the

Government of India, State Government, and local body is 50%, 45% and 5%

respectively. The Government of India has so far sanctioned accelerated urban

water supply schemes for 70 towns at an estimated cost of Rs. 93.16 crores

under this programme. Total 69 schemes have been completed and the works

of 1 scheme is (Talaja Accelerated Urban Water Supply Scheme, District

Bhavnagar) in progress.

8.00 Bench marks of significant works carried out by the water supply Department.8.01 Implementation of SCADA

(Supervisory Control And

Data Acquisition) system.

S C A D A s y s t e m i s

implemented in the state for

easy & speedy monitoring of

Bulk Pipeline Distribution

group & major regional

scheme.

Board has initiated implementation of SCADA system and main advantages of system

are as under.

(1) Supervision and regulation of water level and quantity of water in overhead tank

as well as sump and pumping machinery on various head works can be exercised

from one place.

(2) Pumping machinery can be operated and valves can be opened -closed from one place.

(3) Since such system is wireless so that limitation of distance in the network is not the matter.

(4) More effective work can be done with less man power.

37

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3

8.02 Use of solar energy

9.01 Work under grant of the District officer under Tribal Area sub-Plan

10.01 Financial details

At present the whole world is

experiencing scarcity of energy

resources, at that time it becomes

our prime duty to conserve energy

resources. and present, it is

specifically needed to explore new

non conventional energy sources

and increase its use.

The solar energy has been one of the reliable and inexhaustible energy source.

The Water Supply Board has planned to install water pumps based on solar energy

by use of solar energy as per researches certified by the Gujarat Energy

Development Board. Total 290 solar pumps have been installed in various districts

up-to March 2013.

The water supply schemes are being implemented from the state budget and direct

assistance from central centrally sponsored schemes. Under water supply sector

deposit works entrusted by other departments, are also taken by Water Supply Board

as deposit works and work done successfully.

Various works are being carried out with the assistance of grant allocated by the

District officer (Prayojana Adhikari) for creation of drinking water facilities in tribal

area. The total 31659 work are approved amounting to Rs. 42130.79 lacs in year

1999-2000 to 2012-13. For these works, a grant of Rs. 39009.31 lacs was received

against which expenditure of Rs. 33670.33 lacs is incurred. 27835 works are

completed against total 31659 works.

The State Government has been increasing the financial provision. During the year

2013-14, an allocation of Rs. 270000.00 lacs is made under the Water Supply

Sector for planned works, of which Rs. 120000.00 lacs has been specified as Non

Budgetary Resources.

The schedule tribe and schedule castes people get indirect benefit from other

schemes also in addition to earmarked outlay. In this way, earmarked outlay

(Direct Flow) and Indirect outlay (Non Divisible flow) are kept.

9.00 The other work carried out by the Board in 2012-13 (Deposit Works)

10.00 Financial planning and physical targets for the year 2013-14

38

Annual A

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3

Sr.

No

.N

um

ber

of

Sch

eme

Pro

gram

me

An

nu

alP

rovi

sio

nfo

rth

eye

ar2

01

3-1

4(R

s.in

lacs

)

Pro

po

sed

Pro

visi

on

Trib

lear

eaSu

b-P

lan

(TA

SP)

Sch

edu

leC

aste

sSu

b-

pla

n(S

CSP

)

1W

SS-2

Res

earc

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op

men

t1

00

.00

0.0

00

.00

2W

SS-3

5Su

jlam

Sup

hla

mYo

jan

a(A

)

Gen

eral

(B)

Trib

alA

rea

20

0.0

0

30

0.0

03

00

.00

Sub

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tal

–2

50

0.0

03

00

.00

0.0

0

3R

ura

lWat

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pp

lySc

hem

e

Ru

ralW

ater

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-49

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ater

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62

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WSS

-47

B-1

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ibal

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46

00

.00

34

60

0.0

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Sub

-To

tal

(A+B

1)

80

22

0.0

03

46

00

.00

0.0

0

WSS

-50

(B-2

)U

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Dev

elo

pm

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(Un

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39

Annual A

dm

inis

trati

ve R

eport

2012-1

3

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40

Annual A

dm

inis

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ve R

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2012-1

3

11.00 Work of Geological and Recharge Cell.

During the year 2012-13 Geological and Recharge Cell has carried out

significant work of investigation for drinking water sources in various villages,

suggestion of suitable site specific recharge structures for ensuring

sustainability of the sources, work of source development, action plan work, VIP

reference, school angan-vadi schemes, water level measurements, quality

assessment for water supply sources for all schemes and preparation of maps.

Training and work shop regarding water management, water budgeting and

blanket recharge was also conducting.

In order to cope-up with scarcity condition prevailing in Saurashtra area, a team o f

18 Geologists was deputed to take up the survey work of drinking water

sources for water scarce villages and municipalities on war footing.

Top priority is given to the work of storage collection and recharge of rain water

both at National and State level for ensuring long term sustainability to ground

water resources. Under water harvesting, conservation and recharge

programme structures such as check dams, under ground check dams, Nala p l u g s ,

recharge tube wells, bore blasting and hydro fracturing was carried out by the

water supply department.

10.03 Physical target for 2013-14

Sr. No. Item/Programme Unit Target

1 Research and Development As per requirement

2 Sujlam – Suphlam Yojana Village 400

3 Rural Water Supply Scheme

3.1 Rural Water Supply Scheme(General)

Habitations 875

3.2 Water Supply Scheme forquality affected Habitations

Habitations 175

3.3 Rural Water Supply Scheme(Tribal Area Sub Plan)

Habitations 550

Hand Pump 2000

Mini Scheme 550

3.4 Rural Water Supply Schemefor scheduled castes(Scheduled caste sub-plan)

Habitations 350

3.5 Recharging Work 300

3.6 Community Managed Invillage Water Supply Schemes

Village 800

4 Water Supply Scheme basedon Sardar Sarvoar Canal

Village 500

5 Urban Water Supply Scheme Town 01

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Information of recharge structures completed during 2012-13 under recharge program is as under.

Sr. no.

Name of Work Total Number Total Expenditure (Rs. in lacs)

1 Check dams 54 359.97 2 Nala plugging 11 48.75 3 4 Bore blasting 672 375.32

13 80.8 Recharge tube wells

In accordance with Govt. Resolution, under Swarnim Swant Sukhay Project, incentives/ prizes

in the form of appreciation are awarded to village, Taluka and district level officers / employees

for exemplary & inspirational work carried out enthusiastically in Public interest.

In pursuance of the above mentioned Govt. Resolution, incentives/ prizes has been awarded

to the following officers/employees for exemplary work carried out in respect of ground

water recharge and water management schemes.

Sr. No.

Officer Presenting the

project

Designation Details of Project

Amount of Price

admissible

1 Shri R.A. Jethva and core teams

Executive Engineer WASMO Himmatnagar

Water Management

Rs. 45,000

2 Shri P.T. Shah Executive Engineer Himmatnagar

Underground water storage scheme

Rs. 11,250

3 Shri B.B. Shah Deputy Executive Engineer

Rs.11,250

4 Shri M.J. Asari Hydro-Geologist Rs. 11,250

5 Shri D.R. Shah Addl. Assistant Engineer

Rs. 11,250

Under the water security pilot project initiated by Government of India, the works of water

budgeting and water security have been undertaken with the co- operation of WASMO in fifty

two (52) villages of over-exploited Kheralu Taluka of Mahesana district. Water budgeting

workshops in 17 villages have been completed so far under this program. thA national level review meeting of the water security programme was held on 24 September

2012 at Ahmedabad. Shri T. Vijay Bhaskar- Joint Secretary of Drinking Water Department,

Government of India, Shri Majmudar, Director-Water, officers of the World Bank and 70 high

level officers of other 10 states attended the meet.

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The Principal Secretary, Water Supply and the Member- Secretary, Water Supply remained

present and appraised the gathering about the process of Kheralu water security progrmme and

convergence.thOn 25 September 2012 field visit to two (2) pilot villages namely Chansol and Mahiyal of

Kheralu taluka was carried out and the delegates interacted with the villagers. Shri T. Vijay

Bhaskar, Joint Secretary of Drinking Water Department of Government of India, Shri

Majumadar, Director-Water, officers of the World Bank and all officers of various states, were

very much impressed with the understanding of villagers about water budgeting process under

the project.

Besides this, five days, sanitation workshop was also organized with the help of World Bank in

which 40 sanitation messengers (swachchhata doots) were trained. As a result of these work of

sanitation is under progress in five villages.

43

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After sanitation workshop, as a result of public

awareness as many as 100 new toilets were

th stconstructed during 15 march to 31 March.

After sanitation workshop it was resolved to work

for declaring Kheralu taluka as ODF at the earliest

possible.

12.00 Work of mechanical section

Details of short term measures taken by the Board to solve drinking water scarcity

during 2012-13 (Ending Dt. 31.07.2013)

(1) Drilled 15654 No. of 165 mm dia bores in 6900 villages and installed hand Pup/Power

Pump on 13643 No of success bores and started water supply.

(2) Water Supply Restarted in 1854 villages by repairing 1,88,095 Hand Pumps through 198

maintenance teams.

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(3) During the year, 1089 No. of Mini Water Supply Scheme are commissioned

restarting into total 7728 No. of Mini Pipes in the states.

(4) Drilled 1102 No. of deep tube wells in 1009 villages out of which 1081 tube

wells are successful in 952 villages.

(5) Restarted water supply by repaired/replacement of 556 No. of Pumping

Machinery sets.

(6) Rejuvenated existing Water Supply Schemes by creating new source and/or

other ancillary works in 8o villages.

(7) Completed 25 No. of well deepening works.

(8) Drinking Water Supplied to 854 Villages of 9 districts through 811 tankers

during Scarcity 2012-13.

Saved Power amounting to 33,95,7033.35 per year in the last six years three

pumping station of Rajkot/Jamnagar district have been offered for energy

auditing which is under progress. The tender for energy auditing work is under

process. Improved power factor and got rebate in the electricity bill. To

encourage Renewable Source of energy, power saved by pumping during night

hours with comparatively lower tariff of power companies.

? Installed 290 No. of Solar Pumps and of 180 No of solar Pupms is in Progress.

? Solar light have been installed in source of the pumping headworks and also

installed 30 k.w. size solar penal on the roof of GWSSB building.

? Work of replacement of energy efficient pumps sets in 86 No. Pumping

Stations is under progress.

?New vender registration policy has been introduced in the board the purchase

of the make genuine and quality goods like pump, motor, starters, transformer,

switch gear, penal, cable, instrumentation and control equipments etc.

?According to the policy Vendor's Shop survey is being carried out by joint

inspection of third party departmental officer and an expert of the relevant area

and being evaluated by marking in the prescribed format and Successively

approval in the TPC -1.

12.01 New Work

12.02 A New policy of vender registration.

45

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?Only registered venders are allowed to participate in the E-tender process and thus

ensuring quality purchase.

?Purchase is strictly according to the prescribed purchase process of govt.

?During the year 2012-13, 7865 new handpumps are installed in tribal area. Thus, total No.

of 1,52,036 Hand Pumps are installed in 12 districts of tribal areas. Total 136 Nos. of hand

pumps repairing times are deployed for maintenance of above said Hand Pump Dated on

31.04.2013.

?Total 1047 Mini Pipe Water Supply Schemes have been commissioned and total 7527 Nos.

Mini Pipe water supply schemes are completed in tribal districts in the year 2012-13.

12.03 Work done in tribal area

?Gujarat Jalseva Training Institute was established by Gujarat Water Supply & Sewerage Board in October 1988 under the World Bank's financial support of Rs.302.00 lacs

?The Gujarat Jalseva Training Institute was identified and recognized as National Key Resource Centre (KRC) by the Ministry of Rural Development, GOI in the year 2009-10.

?Conducting training programme pertaining to technical and administrative aspects of water supply & sewerage project management for sector functionaries &organizing publicawareness campaign.

?Induction training for newly recruited employees&refresher training for employees of GWSSB and WASMO are also organized regularly. Members ofPanchayati Raj Institutes and community based organizations are trained by GJTI for management of in village water supply systems.

Activities of the Institute.

?Gujarat Jalseva Training institute is

a training centre of the Gujarat

Water Supply and Sewerage Board,

which is functioning under the

Narmada, Water Resources, Water

Supply and Kalpsar Department of

the State of Gujarat.

?The training programmes of the

Institute are sponsored by the State

Government, Government of India

and International Organization like

UNICEF.

13.00 Work of Gujarat Jalseva Training Institute – A Brief Description.

46

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?Departmental Examination for administrative and technical officers/employees of

the Gujarat Water Supply and Sewerage Board is an important activity of the

institute.

?Demand based customized trainings are also designed for other government

organizations.

?Depute technical/administrative officers of GWSSB/WASMO/GWIL to other

institutes of repute within and outside the State. Nominating

technical/administrative officers of GWSSB for training programmes sponsored by

of CPHEEO.

?Deputing technical Officers of GWSSB for 2 years Master Course (ME/M.Tech)

toNational Institute of Technologies and Engineering colleges identified by GOI.

?Chemical/bacteriological analysis of drinking water samples are being carried outin

45 water testing laboratories established in theState. ,co-ordination &management

of these laboratories are being carried out by the Central Laboratory at GJTI which

is identified as State Referral institute by MDWS, GOI..

?Community Capacity Development Unit (CCDU) at GJTI plans awareness

programme and develop IEC materialfor water use and water quality related issues

?Research & Development Unit organizes discussion meeting and presentation

about new technology and products useful for water supply engineersandthe

performance evaluation and testing is being done by GJTI.

Smart goal - trainees Against target to train 3000 participants 3074participants were

trained - 102.46% achievement.

Work done during the year 2012-13.

Smart Goal- Target- Achievement.

47

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Smart goal-water sampleAgainst target of 60000 water samples to be tested in laboratory 94324 samples were tested i.e. 127.24%achievement.

Trainings are conducted under following 6 Divisions of GJTI.

1. Account and Administration

2. Civil Engineering

3. Geology

4. Mechanical Engineering

5. Laboratory (Water Quality)

6. Communication and capacity Development Unit (CCDU)

It is mandatory for all Class I & II officers to

undergo 3 days residential training every 2

year under State Training Policy.A training

on 'Innovation for better Management' was

organized by GJTI under State training

Policy where in 25 officers of class-I and

class- II were trained by the civil wing of the

institution. 2 Class I and 23 Class II officers

participated in the training. A field trip to

Narmada Dam site was a part of the training.

3-days compulsory training class for class-1 and class-2 officers.

48

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Account and Administrative Section

Training was imparted to total 211

participants of account and administration

branch through 6 training classes, which

includes (three days) trainingclasses

forOffice Administration and Account and 1

Pre-Service DepartmentalTraining.

Departmental Examination (Administrative

Branch)

60 days' intensive training was imparted to 34

junior clerks of the GWSSBfor departmental

procedures and processes during 15.10.2012 to

19.10.2012. 29 Junior Clerks cleared the exam

followed by this training.

Two training programmeas induction training

were organized of 15 days duration for

newlyappointed engineersin which intensive

training was impartedto total 264 Assistant

Engineers/Additional Assistant Engineers of

civil and mechanical sections. Topics for

induction training comprised of - types of

pipes used in water supply, lowering-laying

&jointing of pipes, standard M&R estimates,

Civil Engineering Section:

Total 14 training classes were organized during the year, in which 703 trainees participated. Major areas oftraining were Hydraulic Design of water mains, E-Tendering,IMIS Data Entry Programme, O&M Techniques etc.

project preparation, O&Mof Regional W/S schemes, Design of gravity main and pumping

machinery.Subjects like Energy Audit, computer application, IMIS in GWSSB

activities,Accounting System, tender process, water quality standards, Modern

RechargeTechniques, Basic Understanding of GCSR, Stress management, timemanagement,

Skill Development are also included in this training programme.

49

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Besides, during field visit, visit to Narmada

damsite, Bhanasimal head works, Pavagadh

regional water supply scheme,water treatment

plants, recharge well, SCADA system, etc.

were arranged. Duringtraining period Member

Secretary of the Gujarat Water Supply

andSewerage Board, Chief Engineer, Chief

A d m i n i s t r a t i v e O f f i c e r , F i n a n c e

Controller,Chief Executive Officer of

WASMO, Executive Engineers, Deputy

ExecutiveEngineers, Senior Manager

&Deputy Manager has delivered lectures on

theabove said subjects. With the assistance of UNICEFF one Training NeedAssessment

workshop was organized at AMA, on the basis of which Training Calendar for theyear

2013-14 was prepared.Geological section

Through 15 training programme534

participants were trainedon subjects like

ground water assessment& secured

w/ s ,Ground wa te r budge t ing ,Wate r

Harvesting, Conservation & Recharge,

GIS/GPS Development in water sector,

Geomorphological maps and its utility in W/S,

Planning & Designing of Recharge Structures,

Rooftop Rain Water Harvesting and Remote

Sensing Application in water sector.

Five days' training programmeon'Scientific

Source Finding'sponsored by CPHEEO

(GOI) was organized.This was attended by

23 trainees including 5 participantsfrom

Madhya Pradesh.

50

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Mechanical Engineering Section

Total304 trainees participated in 7 Training

programme organized during the year.The

subjects covered were - Electro Mechanical

Elements ofWater Supply, O&M of hand

pumps,communi ty par t ic ipat ion in

maintenance of handpumps etc. During field

training overall training about hand

pumprepairing was given to community

mechanics and SHG members.Women

trainees' learned the skill of removing,

repairing and re installation of hand pump.

Laboratory Section

15 training programmes were organized during year

by Central laboratory& 765 trainees attended the

same. The training programmeincluded subjects

like relation of water with health &use of water

testing kit. Participants were taught about remedial

measures for protection from water borne diseases

and method of chlorination. Target groups were

women, NGOs and CBOsinvolved in water

management at village level. Equipments and

materials were procured for new laboratories

through E-tenderand out sourcing staff are

a p p o i n t e d . M o d e r n , e q u i p m e n t s h a v e

beenpurchased through tenders for speedy and

accurate testing of samples of drinkingwater.

Besides, coordination and operational management

of all the 25laboratories are being carried out by the

Institute (SRI).

The work of regular testing of waterfor quality monitoring is being carried out through

centrallaboratory of Gujarat Jalseva traininginstitute. For this, water samples are

collected by fieldoffices of GWSSB and sent tothe nearby laboratories of the district for

analysis. Moreover, visiting the headworks of regional scheme, monitoring chlorination

is also done by the scientificteam.

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During the year, 2012-13 the work of analysis/ testing of 94324 watersamples were carried out

by 27 laboratoriesof the state (against the target of 60000), which shows the achievement of

127.24%. Total 18159 water quality surveys were carried out by 26 laboratoriesof the State.

Research and Development Unit

R&D committee of GWSSB is constituted under the

Chairmanship of the ChiefEngineer and Additional

Secretary (Project) andthe Director, Gujarat Jalseva

Training Institute as a convener. The R&Dsessions

are organized to share information related to new

technology and products in the field of water

supply projects, which are useful for water supply

engineers.

No. Name of Session Date

1 Prevention of Scale & Corrosion in Pipeline 11.04.12

2 Level & Flow Instruments 06.06.12

3 Precision Control Valves 27.06.12

4 PVC Foam Core Pipes for Drainage 27.06.12

5 Bacteria Free Drinking Water 27.06.12

6 Pipe Joining Solution 26.07.12

7 Preload Technology of Construction 08.08.12

8 Solution & New Technologies in WaterManagements

08.08.12

9 Automatic Valve Control 21.09.12

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Solar based desalination plant was installed on temporary

basis in the campus ofthe institute by M/s Hello Aqatech

Solar Water Maker. Efficiency of the plant wasevaluated.

Communication and Capacity Development Unit (CCDU)

World Water Day was celebrated jointly by the Gujarat Jalseva ndTraining Institute and WASMO on 22 March at Staff

Training College, Gandhinagar. His Excellency Mr. Freddy

Svane, Ambassador of Denmark and Shri Mahesh Singh,

Member Secretary GWSSB were the guest of honor at the

occasion. Eminent speakers like Smt. Devubahen Pandya, Dr.

J.M. Barot, Shri Apurva Ozaand Shri R. K. Samaaddressed the gathering on water &

women.240 participants from various water sector organizations and NGOs including

Engineers from GWIL, GWSSB, WASMO.

Two Awareness Programme regarding

visit to Water Treatment Plant were

organized and 61 students participated.

44 Female students participated in an elocution competition organized on the subject

“PANINE AAVI VANI”. The students were encouraged.

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Other activities

A model of State wide Water Supply Grid

and display of achievements of water

supply departmentwas presented in an

exhibition at “Vibrant Gujarat Summit” th thheld during 8 to13 January 2013 at

M a h a t m a M a n d i r G a n d h i n a g a r.

Postersshowing glimpses of works done

byWater Supply Department for providing

water security wereexhibited. GJTI

actively co-ordinated and participated in

the event. Spot water testing laboratory

was installed at the exhibition. The

spot laboratory included modern

instruments being used in water testing

like P.H. Meter, turbidity meter, U.V.

spectrophotometer and ion meter.

Titration Methods for checking hardness

in water,Chlorides, calcium and alkalinity

were also demonstrated. Members of

village water committees and thestudents,

who arrived from different areas of the

state, visited and observed water testing at

laboratory stall. Information relating to

water quality parameter, its effect on

human healthand Indian Standard IS:

10500-2012 was provided to visitors.

Overall,information regarding water

sources, spot water testing, waterquality

standards and information about

laboratory was given at Vibrant

Exhibition.

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Officers deputed to other institution for training.

One Executing Engineer & Two Deputy Executive Engineers were deputed to

VNIT, Nagpur for training.

Summary:

During the year, total 3070 trainees participated in 68 training programme

conducted. Out of which 26 training programme (1029 participants) were

sponsored by Government of Gujarat and 38 training programme (1963

participants) were sponsored by UNICEF.1 training program (with 23

participants) was sponsored by CPHEEO, GOI & 3 R&D sessions (with 59

participants) were sponsored by private agencies.

14.00 Objectives of Quality Control and Vigilance Cell.

The Vigilance Cell has been functioning at Head Office, Gandhinagar since

9.5.1997 under the control of the Chief Administrative Officer of Gujarat Water

Supply & Sewerage Board. This cell has been receiving applications /

complaints regarding malpractices and corruption of various field offices across

the state. The cell has carried out a preliminary inquiry work in pursuance of the

application through Preventive Vigilance Cell. On receiving of complaints /

applications from Vigilance Cell, Preventive Vigilance Cell institutes the site

investigation, secures the other detailed information and finally, prepares the

inquiry report. This report is subsequently sent to the Vigilance Cell for further

action.

Delegation of work and power are issued by Board Office wide letter No:

MSO/QCU/71 dtd. 06.05.1995 and Vigilance Cell, 95-53-1164 dtd. 30.05.1995.

The Enforcement units are located at Vadodara, Ahmedabad and Rajkot under

the Board office. Inquiry Report/Inspection Note/PVC-HDPE-Bleaching

Powder Testing work is carried out by Enforcement Unit.

55

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Works done by Executive Engineer, Enforcement Unit, Vadodara/ Ahmedabad /

Rajkot during the period from 1.4.2012 to 30.06.2012 are as follow:

Sr. Subject Nos.

1 Inquiry Report based on Field Inspection 06

2 Nos. of Sample of HDPE Pipe collected from field offices and

tested

109

3 Nos. of Sample of PVC Pipe collected from field offices and tested 87

4 Nos. of Sample o f Bleaching Powder/Alum collected from field

offices and tested

01

5 Preventive Vigilance Inspection (PVI) carried out by EE,

Enforcement Unit, Ahmedabad

11

6 Preventive Vigilance Inspection carried out by EE, Enforcement

Unit, Vadodara

19

7 Preventive Vigilance Inspection carried out by EE, Enforcement

Unit, Rajkot

01

Total PVI 31

The Executive Engineer, Enforcement Unit, Ahmedabad/ Vadodara/Rajkot has

been transferred under the direct control of Superintending Engineer, Vigilance

Cellwith new nomenclature as Executive Engineer, Quality Control and Vigilance

Unit, Gandhinagar.

During the period from 1.7.2012 to 31.03.2013, the work done by Executive

Engineer, Quality Control and VigilanceUnit, Gandhinagar as below:

Sr. Subject Nos.

1 Inquiry Report based on Field Inspection 06

2 Nos. of Sample o f HDPE Pipe collected from field offices and

tested

206

3 Nos. of Sample of PVC Pipe collected from field offices and tested 349

4 Nos. of Sample of Bleaching Powder/Alum collected from field

offices and tested

01

5 Preventive Vigilance Inspection carried out 17

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Thus, work done (from 1.4.2012 to 30.06.2012) by Executive Engineer,

Enforcement Unit, Ahmedabad/ Vadodara/Rajkot and ExecutiveEngineer, Quality

Control and Vigilance Unit, Gandhinagar (new nomenclature) from 1.7.2012 are

as follows:

Sr. Subject Nos.

1 Inquiry Report based on Field Inspection 12

2 Nos. of Sample o f HDPE Pipe collected from field offices and

tested

315

3 Nos. of Sample of PVC Pipe collected from field offices and tested 436

4 Nos. of Sample o f Bleaching Powder/Alum collected from field

offices and tested

01

5 Preventive Vigilance Inspection carried out 48

15.00 Activities of Urban Cell

The Board is functioning as an implementing agency for carrying out work of

urban water supply schemes and urban underground drainage schemes of the

urban Development Department. The Government had planned to undertake the

work of water supply and underground drainage scheme in total 159

municipalities, of which the works of total 107( one hundred and seven)

underground drainage schemes were to be carried out by the Board, whereas the

remaining 52 (fifty two) schemes were to be implemented by GUDC. Out of

total 107 (One hundred and seven) underground drainage schemes,

administrative approval was accorded to 72 (seventy two) underground drainage

schemes by GUDM. Out of these 72 (seventy two) schemes, DTPS of 35 (thirty

five) schemes had received approval. Among from this in the year 2010-11,

3(three) schemes - Limdi, Botad and Bavla were commissioned and this schemes

are in progress at present. In the year 2011-12 works of 5 (five) schemes have

been started. Whereas the works of 5 (five) schemes have been started in the year

2012-13. It is planned to take up 43 schemes in the year 2013-14.

As per the Govt. of Gujarat Resolution No. SJY / 102009 / M-55 / DH &

Dt.17.04.2013 of Urban Development and Urban Housing Department under the

Swarnim Jayanti Chief Minister Urban Development Scheme, coordinated

resolution has been made in respect of effective implantation of water supply

and underground drainage works in municipal area. According to that work of

underground drainage of total 159 municipalities of the state, the work of 100

underground drainage schemes are to be implemented by the Gujarat Water

Supply and Sewerage Board.

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Sr.No.

Name of scheme Estimatedcost

(Rs. In Lac)

Expenditureincurred by

03/2013(Rs. In lac)

Status of the scheme

1 Undergrounddrainage schemeof Limdi City

Rs. 2710.67 Rs. 588.40 The work of first phase inprogress it is planned tocomplete first phase workin June-2014

2 Undergrounddrainage schemesof Botad City

Rs. 4658.05 Rs. 762.60 The work of first phase isin progress. It is plannedto complete the wholescheme in 2013-14.

3 Undergrounddrainage schemesof Botad city

Rs. 1255.28 Rs. 532.30 Works are in progress it isplanned to complete thescheme in 12/2013

Statement showing details of urban underground drainage scheme undertaken in

the year 2011-12

Sr.No.

Name of scheme Estimated cost(Rs. In lacs)

Expenditure at theend of 3/2013

1 Underground drainagescheme of Karamsad city

Rs. 285.45 Rs. 219.80

2 Underground drainagescheme of Jambusar city

Rs. 676.77 Rs. 181.50

3 Underground drainagescheme of Savarkundla city

Rs. 2286.42 Rs. 901.70

4 Underground drainagescheme of Jasdan city

Rs. 5866.64 Rs. 331.40

Statement Showing details of underground drainage schemes undertaken in theyear, 2012-13

Sr.No.

Name of scheme Estimated cost(Rs. In Lac)

Expenditureending 3/2013

1 Underground drainage schemes ofGariyadhar city

Rs. 1164.90 Rs. 1061.60

2 Underground drainage scheme ofDhanera city

Rs . 1221.93 Rs. 177.70

3 Underground drainage scheme ofTalod city

Rs. 2134.69 Rs. 60.75

4 Underground drainage scheme ofVallabh Vidyanagar city

Rs. 410.25 Rs. 338.60

5 Underground drainage scheme ofvijapur city

Rs. 1191.30 Rs. 18.00

Statement showing details of urban underground drainage schemes which are

started in the year 2010-11 and which are in progress.

Sr.

No.

Name of Scheme Sr.

No.

Name of Scheme

1 Underground drainage scheme of Dakor city 30 Underground drainage scheme of Manavadar city

2 Underground drainage scheme of savli city 31 Underground drainage scheme of Maliya Miyana city

3 Underground drainage scheme of Bayad city 32 Underground drainage scheme of Vadali city

4 Underground drainage scheme of Kapadvanj city 33 Underground drainage scheme of Dahegam city

5 Underground drainage scheme of Mahudha city 34 Underground drainage scheme of Thasra city

6 Underground drainage scheme of Kathlal city 35 Underground drainage scheme of Dhandhuka city

7 Underground drainage scheme of Sojitra city 36 Underground drainage scheme of Umreth city

8 Underground drainage scheme of Lunavada city 37 Underground drainage scheme of Anklav city

9 Underground drainage scheme of Rajula city 38 Underground drainage scheme of Balasinor city

10 Underground drainage scheme of Mansa city 39 Underground drainage scheme of Kanajari city

11 Underground drainage scheme of Gadhda city 40 Underground drainage scheme of Karjan city

12 Underground drainage scheme of Kheralu city 41 Underground drainage scheme of Jafrabad city

13 Underground drainage scheme of Porbandar city 42 Underground drainage scheme of Lathi city

14 Underground drainage scheme of Kutiyana city 43 Underground drainage scheme of Chalala city

15 Underground drainage scheme of Chhaya city 44 Underground drainage scheme of Patdi city

16 Underground drainage scheme of Bhuj city 45 Underground drainage scheme of Jamjodhpur city

17 Underground drainage scheme of Dwarka city 46 Underground drainage scheme of Keshod city

18 Underground drainage scheme of Khambhaliya city 47 Underground drainage scheme of Una city

19 Underground drainage scheme of Salaya city 48 Underground drainage scheme of Visavadar city

20 Underground drainage scheme of Bhanvad city 49 Underground drainage scheme of Bantva city

21 Underground drainage scheme of Sikka city 50 Underground drainage scheme of Morbi city

22 Underground drainage scheme of Kalavad city 51 Underground drainage scheme of Babra city

23 Underground drainage scheme of Jamrawal city 52 Underground drainage scheme of Damnagar city

24 Underground drainage scheme of Talala city 53 Underground drainage scheme of Shihor city

25 Underground drainage scheme of Kodinar city 54 Underground drainage scheme of Talaja city

26 Underground drainage scheme of Vankaner city 55 Underground drainage scheme of Radhanpur city

27 Underground drainage scheme of Bhayavadar city 56 Underground drainage scheme of Rapar city

28 Underground drainage scheme of Dhoraji city 57 Underground drainage scheme of Valbhipur city

29 Underground drainage scheme of Jetpur city 58 Underground drainage scheme of Padra city

Statement Showing names of urban underground drainage schemes to be undertaken in the year, 2013-14

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Generally local body undertakes the works of urban water supply schemes. The local bodies

which have no technical staff and on passing resolution for the work to be got carried out by

the Board, the Board implements the urban water supply schemes. DTPSof total 23 (Twenty

Three) schemes have been approved. Out of that 4(four) schemes were started in the year

2010-11. Of which works of three schemes have been completed whereas at present the work

of one scheme is in progress. In the year 2011-12 works of 4 (Four) Schemes were taken and

woks of these scheme are in progress at present. In the year 2012-13, works of 5 schemes

were undertaken. In the year 2013-14 works of 8 schemes are to be undertaken.

supply completed yearUrban water schemes started and in the 2010-11 and completed.

Sr.No.

Name of Scheme Estimatedamount (Rs. In

Lac)

Expenditureending at 3/2013

(Rs. In lac)

1 Water supply scheme of Palanpurcity

1131.66 Rs. 1127.00

2 Water Supply scheme ofRadhanpur City

172.82 Rs. 240.00

3 Supplementary water supplyscheme of Bhavnagar City

3542.00 Rs. 2655.00

Urban water supply schemes taken up in the year 2011-12 and works are in progress.

Sr.No.

Name of scheme Estimated Cost (Rs. Inlac)

1 Water supply scheme of Dehgam city Rs. 503.39

2 Water supply scheme of Siddhpur city Rs. 333.39

3 Water supply scheme of Mahuva city Rs. 1766.41

4 Water supply scheme of Dabhoi city Rs. 1306.85

Statement showing the details of Urban Water Supply Schemes taken up in the year 2012-13

and work are in porgress.

Sr. No. Name of Scheme Estimated cost (Rs. InLac)

1 Water Supply scheme of Bhachau city Rs. 207.38

2 Water Supply scheme of Porbandar city Rs. 2631.04

3 Water Supply scheme of Lunavada city Rs. 463.15

4 Water Supply scheme of Bayad city Rs. 578.41

5 Water Supply scheme of Bhanvad city Rs. 406.63

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Statement Showing details of works of urban water supply schemes to be undertaken in

the year 2013-14.

Sr. No.

Name of Scheme Estimated cost Rs. In lac

1 Water supply scheme of Kutiyana city Rs. 934.80 2 Water supply scheme of Talaja city Rs. 744.80 3 Water Supply Scheme of Chhaya city Rs. 3717.00 4 Water supply scheme of Bhuj city Rs. 2007.00 5 Water supply scheme of Harij city Rs. 425.24 6 Water supply scheme of Vanthli city Rs. 179.09 7 Water supply scheme of Maliya Miyana city Rs. 944.16 8 Water supply scheme of Ranavav city Rs. 3901.00

16.00 Work under the Public Account Committee

17.00 Administrative matters and administrative set-up

Details of the Board meeting, tender and purchase committee-1 and committee-2

held during the year 2012-2013

Sr. No. Details of meeting Meetings

held

No. of resolutions

Tender Amount sanctioned

(Rupees in crores) 1 Board meeting 09 78 - 2 Tender and purchase committee

No.1 05 102 331.70

3 Tender and purchase committee No.2

12 228 203.57

0.1 Appropriation Accounts Up to the year 2005-06 has been discussed in the Public

Accounts Committees Meeting. Being a Nil comments on appropriation accounts

for the period From 2006-07 to the year 2010-11 the question of discussion the

Public Accounts Committees does not arise.

0.2 C.A.G. Audit (Civil) Report Up to the Year 2005-06 has been discussed in the

Public Accounts Committees Meetings the CAG Audit (Civil) Report for the y e a r

2006-07 to 2010-11 booklets (English & Gujarati) of detailed explanation of audit

paras has also been sent to the Water Supply Department for Public Accounts

Committees purpose from Department Additional Secretary has attended the Public

Accounts Committees Meetings, explained the matter during t h e d i s c u s s i o n

satisfactorily.

No. of

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Information of Board and offices functioning under Board as on 31.03.2013

Sr. No. Offices No. of offices 1 Gujarat Water Supply and Sewerage Board (Head

office), Gandhinagar 01

2 Zonal Offices 05 3 Gujarat Jalseva Training Institute/ CCDU 01 4 Circle offices (Civil) 13 5 Circle offices (mechanical) 03 6 Divisional offices (Civil) 40 7 Divisional offices (Mechanical) 14 8 Sub-Divisional offices (Civil) 140 9 Sub- Divisional offices (Mechanical) 52

10 Public Health Engineering Laboratories 03 11 Regional Laboratories 15 12 Unit offices 14

Total 301

Information of technical/non-technical officers/employees on temporary establishment as

at 31.03.2012

Sr. No.

Class Sanctioned Post

Filled up Technical filled up

Non technical filled up

1 Class-I 150 103 94 09 2 Class-II 744 568 553 15 3 Class-III 2718 2144 839 1305 4 Class-IV 752 703 - 703 Total 4364 3518 1486 2032

Evaluation Study of Regional Water Supply Schemes.

Evaluation Department, Gandhinagar had carried out evaluation study of Gaypagla and

Vanoda Regional water supply schemes. They had covered objective of evaluation study,

procedure of evaluation study, achievement of Regional water supply schemes,

effectiveness of the scheme, findings, appraised etc.

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330 beneficiaries in Gaypagla Regional water supply scheme and 295 beneficiaries in

Vanoda Regional water supply scheme were selected for evaluation study.

In Vanoda Regional Water Supply 254 beneficiaries (86.10%) out of 295 beneficiaries said

that time is saved due to water availability 227 beneficiaries (76.61%) informed that they get

pure drinking water & 211 beneficiaries (71.53%) said that water borne disease is reduce due

to availability of water.

In Gay Pagla Regional Water Supply Scheme 325 beneficiaries (98.48%) informed that they

get pure drinking water where as 319 beneficiaries (96.67%) give compliment as good/very

good to scheme.

18.00 Celebration of National Occassions

With Noble & holy vision, Independence Day and Republic Day are celebrated jointly by

GWSSB and GJTI at Head Office of Board “Jalseva Bhavan” Gandhinagar for inculcating

patriotism, Duty & Loyalty for the Nation among the officers and employees of Board

parallel to their official duties.