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    കേരളാ ഗവർമെന്റ്  സ്ഥാപനം 

Plan Schemes 2020-21 JJM

Plan Schemes 2020-21

Scaling up of RWH and GWR Programme

Scheme Name : Scaling up of Rain Water Harvesting and GWR Programme through
KRWSA-XX-2215-01-800-64

Scheme Code : SWS062


Financial

Outlay (Rs in Lakhs)

1000

Expenditure (Rs in Lakhs)

229.62

% of Expenditure

22.90%

Physical 

RWH + Open Well Recharge Target

2002

RWH + Open Well Recharge Achievement

0

Remarks: AS received on 24.09.20, GP identification over , TS under approval

Sustainability support

Scheme Name : Sustainability support to community managed water supply scheme
KRWSA-XX-2215-01-102-80

Scheme Code : SWS139


Financial 

Outlay (Rs in Lakhs)

3000

Expenditure

427.46

% of Expenditure (Rs in Lakhs)

14 %

Physical

WSS Target

376

WSS Achievement

2

Remarks: AS Received on 24.09.20

Spillover work Jalanidhi phase 2

Scheme Name : Completion of water supply schemes under Jalanidhi Phase 2
KRWSA-XX-4215-01-102-91

Scheme Code : SWS144


Financial

Outlay (Rs in Lakhs)

1000

Expenditure (Rs in Lakhs)

1770.78

% of Expenditure

177 %

Physical

WSS Target

5

WSS Achievement

2

Remarks: 1 LWSS and 2 SWSS