1. Ministry of Drinking Water & Sanitation Meeting onNRDWP Reforms 9 th September, 2016 Vigyan Bhawan, New Delhi

2. SESSION-1

3. Since 01.04.2009, the Accelerated Rural Water Supply Programme was modified as the National Rural Drinking Water Programme (NRDWP) which was last updated in 2013. It has major emphasis on ensuring sustainability of water availability in terms of potability, adequacy, convenience, affordability and equity, on a sustainable basis. However, experiences learnt in implementing the NRDWP over last 3 years, have brought out certain deficiencies for which certain modifications in some components and further clarity on some other issues are needed.

4. S. No. Component / Purpose Allocation (in %) ExistingProposed 1DDP Area10 2Non-NE States7378 3NE States10 4Natural Calamity22 5 Water Quality (Earmarked) for Chemical contamination & JE / AES affected States.5- Total100 Revision of various Components and Funding pattern at Central Level.

5. S. No.CriteriaWeightage (in %) ExistingProposed (i)Rural Population 40 (ii)Rural SC and ST population 10 (iii) States under DDP, DPAP, HADP and special category Hill States in terms of rural areas. 4020 (iv) Rural population managing rural drinking water supply schemes weighted by a management Devolution Index 10-- (v) Population residing in habitations having affected by all chemical contaminants including heavy metals. --30 Total 100 Weightage Criteria for distribution of fund amongst States

6. Existing distribution of funds at State level Component Allocation (in %) Coverage47% Quality20% O & M15% Max Sustainability10% Max Support5% WQM&S3% Proposed distribution of funds at State level Component Allocation (in %) Coverage90% Support5% Max. WQM&S5% Max. Revision of various Components at State Level

7. NRDWP FUNDS Priorities  Enhanced grants under FFC needs PRIs on board for O&M of schemes  Selecting schemes in advanced stages of completion (75% or more, thereafter 50%-75% and so on)  While doing so, focus on following: 1.Arsenic / Fluoride habitations 2.SAGY GPs 3.Verified ODF villages  Schemes which have 0 % physical progress may not be progressed and work order may be cancelled if no expenditure has been made (except required in above three cases)

8. Sub-Mission under NRDWP to cater to specific concentrated clusters of habitations suffering from Arsenic / Fluoride Only for new projects Sharing Pattern - 50:50 (90:10 for NE and Himalayan States) State to fund the entire (proportionate) cost for en-route habitations Commitment for ensuring funding from State finance Water Quality Sub Mission (Oct, 2016 - March, 2020)

9. Robust mechanism for monitoring during execution & future O&M After SLSSC approval, Central Apex Committee to be apprised before execution Source should be perennial, safe & sustainable Minimum 40 lpcd, may increase to 70 lpcd depending on the source (to be decided by the state) Project duration : 24 months from date of commencement. State is to update status of habitation in view of changes in limits of Arsenic and Iron made in BIS specification Water Quality Sub Mission (Oct, 2016 - March, 2020)

10. Fund requirement for sub-mission program to eliminate Fluoride and Arsenic Number of affected habitations Number of habitations being covered with ongoing schemes Number of habitations for intervention Intervention Cost (Rs. Crore) Arsenic15,0641,00214,06212,762 Fluoride14,0552,63411,4218,028 Total29,1193,63625,483 20,790 A central share, 50% of the above, approximately Rs. 10,000 crores will be required over a period of four years for the sub-mission program Fund Requireme nt A multiplication factor of 1.3 has been considered for population growth to arrive at intervention cost A per capita cost of Rs. 7,000 for Arsenic and Rs. 8,565 for Fluoride has been considered to arrive at intervention cost

11. Changes in Arsenic and Iron affected habitations due to Amendment in BIS 10500:2012 (June 2015) S. No.StateNos. Arsenic Habitations (as on 18.8.16) Nos. Iron Habitations (as on 05.09.16) > 0.05 mg/L> 0.01 mg/L (as per lab. testing) Increase> 0.3 mg/L> 1.0 mg/L (as per lab testing) Decrease ABCDEFGH 1ANDHRA PRADESH - - - 4 - 4 2ARUNACHAL PRADESH - 343 57 49 8 3ASSAM 284 3,726 3,442 8,383 6,373 2,010 4BIHAR 102 1,077 975 4,314 2,698 1,616 5CHATTISGARH - - - 1,048 776 272 6HARYANA - 45 1 - 1 7HIMACHAL PRADESH - 157 - - - 8JAMMU AND KASHMIR - 7 7 5 4 1 9JHARKHAND 119 130 11 5,578 2,168 3,410 10KARNATAKA 4 21 17 380 107 273 11KERALA - 3 3 443 223 220 12MADHYA PRADESH - 418 32 5 27 13MAHARASHTRA - 1 1 36 21 15 14MEGHALAYA - 1 1 10 - 15NAGALAND - - - 43 - 16ODISHA - 2 2 2,511 1,654 857 17PUNJAB 206 492 286 994 243 751 18RAJASTHAN 1 3 2 12 6 6 19TAMIL NADU - - - 300 204 96 20TELANGANA - - - 94 38 56 21TRIPURA - 1 1 3,994 2,639 1,355 22UTTAR PRADESH 57 262 205 21 1 20 23UTTARAKHAND - - - 15 - 24WEST BENGAL 951 8,066 7,115 7,753 3,837 3,916 Total 1,724 14,755 13,031 36,028 21,114 14,914

12. Provision for Geo-Tagging assets Geo-tagging: A simple way to uniquely identify and locate physical objects in latitude- longitude using GPS enabled electronic device including smart mobile phones The ministry intends to map all rural water supply assets (existing as well as to be commissioned) using the geo-tagged photographs to bring transparency / remove duplicity The Ministry / NIC has developed mobile application which can be used for geo-tagging of assets. Lat-Lon (GPS) location Time Stamp

13. mRWS application

14. Water App A water App has been developed to display Schemes information. As of now only details of ongoing schemes can be viewed. In future location of PWS and other schemes on GIS platform will also be made available. App Icon Splash Screen Main Screen

15. SESSION-2

16. Monitoring Physical Progress of Water supply schemes The present focus is to monitor completion and functioning of schemes rather than habitation coverage. To take stock of progress, format for milestones linked physical progress has been uploaded on IMIS These milestones pertain to the major construction / commissioning activities in each type of water supply scheme viz. Surface water based schemes Ground water based schemes Ground water based schemes with geo-genic contamination Reasons for delay is also to be monitored through IMIS (details in next slide)

17. Lack / Paucity of funds Non availability / Possession problems of land Disputes while laying pipeline below / over ground Statutory clearances / permissions unavailable from respective authorities Material not available / material out of production Transport problems / inaccessibility due to inclement weather / natural calamity Contractual problems including arbitration and litigations / public unrest and protests Non acceptance of tenders / Zero response Partial acceptance of tenders / uncompetitive bidding by contractors / agencies Source related problems Electricity not reached the habitation Reasons for Delay in commissioning schemes

20. Ongoing schemes – huge in numbers

22. Type Numb er Estim ated Cost (In Crore s) Expen diture (In Crore s) Balan ce (In Crore s) Schemes physically 100% complete but financially incomplete 75 to < 100% Physically Covered 50 to < 75% Physically Covered 25 to < 50% Physically Covered 0 > to < 25% Physically Covered 0% Physically Covered Total No. Of Schemes where %age of Physical Progress not updated No.Bal.No.Bal.No.Bal.No.Bal.No.Bal.No.Bal.No.Bal. Total PWS(Multi Village)3710580581164446414423612848488165886125646281820152523728525252251 Total PWS(Single Village)248642250639201858636435804433230432672523230820946197796547042441312681 Total Tube Well, Hand pump, Well etc.13457246742820392841845894492246455862145806637495313121 Total Recharge Structures3821486132355618184906235993178327865913899010 Total Point Treatment System17074149931526933955216744161284398654769293 Total 47559839321622267709779413276455734353731131836668521103872416813386120774982956 Ongoing Schemes Status as of 06.09.2016

23. Externally Aided Projects -recommendation to DEA Mandatory Requirements Debt sustainability certificate Counter funding (70:30, exclusively by state funding other than NRDWP) Source sustainability by State irrigation departments Clearance from SLSSC Non Duplicity certificate – Physical as well as financial Per capita cost of the scheme and cost of production of water Detailed Project Report with Techno-economic sanction order by EnC along- with his seal

24. State Target (No. of Solar pumps)* Achieveme nt Till 2014- 2015Achievement (No. of Solar pumps installed) during 2015-2016 Total in 2015-16 Financially Completed Physically Completed No. of habitations benefitted No. of population benefitted ANDHRA PRADESH 2194580 4411325 BIHAR 281000000 CHATTISGARH 2014147152335488502113511 JHARKHAND 2249138228019261274105683 MADHYA PRADESH 14036592628817425577008 MAHARASHTRA 80028 0205472 ODISHA 36961944184226015821706481052 TELANGANA 10121606 4332 UTTAR PRADESH 20117300000 WEST BENGAL 824000000 Total 110685654299943025692822798383 Targets and Achievements under National Clean Energy fund (NCEF)

25. Achievements of Solar Pumps for PWS with assistance from MNRE Target – Achievement --

26. Physical Progress out of one time assistance provided by NITI Aayog -Fluoride and Arsenic S.No.State Fluoride (as on 01.04.2016) Progress Total as on date Arsenic (as on 01.04.2016) Progress Total as on date Habs 1ANDHRA PRADESH3946900 2ASSAM10902880 3BIHAR4420340 4GUJARAT5000 5HARYANA10000 6JAMMU AND KASHMIR1000 7KARNATAKA1044070 8KERALA95000 9MADHYA PRADESH358000 10MAHARASHTRA179000 11ODISHA147000 12PUNJAB25401750 13RAJASTHAN6903000 14UTTAR PRADESH1430390 15WEST BENGAL1002078429 16CHATTISGARH50000 17JHARKHAND10000 18UTTARAKHAND1000 19TELANGANA866000 Total1201369132729

27. Third party independent evaluation / monitoring A team (such as NLM) would be deployed in the field which would visit schemes selected randomly and provide feedback on : Functioning of existing schemes Progress of execution of ongoing schemes Public opinion about the service delivery Functioning of ‘Grievances redressal mechanism’ O&M practices Community participation Collection of user charges

28. S. No.State Name No of Photos Uploaded- Approved No of Photos Uploaded-Un Approved No of Districts Started Uploading Photos No of Blocks Started Uploading Photos No of GPs Started Uploading Photos 1ARUNACHAL PRADESH34122 2ASSAM5909461982 3BIHAR8203710 4HIMACHAL PRADESH10111 5KARNATAKA19236914 6MADHYA PRADESH3001221 7MANIPUR3261210 8MEGHALAYA01111 9ODISHA41222 10PUNJAB03111 11UTTAR PRADESH014367 12CHHATTISGARH05113 13JHARKHAND11994521762462 14UTTARAKHAND10532535 Total:-196264646120651 No. of Uploaded Photograph using Mobile Application (08.09.16)

29. SAGY GPs Requirements PWS with Household connections Minimum 40 lpcd of potable water In QA habitations, CWPP required In tribal / inaccessible areas, Solar dual pump is required Status of Rural Habitations in SAGY Gram Panchayats w.r.t. Piped Water Supply All India SAGY Gram Panchayats Total no. of Habitations Fully Covered Total Partially Covered Total Quality Affected Total6806442 2072 (With PWS) 2216 (Without PWS) 1851303

30. Restoration/de-siltation of water bodies/tanks/farm ponds/community ponds 205560 Numbers 121225 Water spread area in hectare Construction of new farm/community ponds/ponds /tanks/reservoirs 214610 Numbers 85674Water spread area in hectare Construction of ground water recharge structures 801417 Numbers Construction of rainwater harvesting structures (Roof top) 182077 Numbers Canal lining/improvement work of water channel 3943 Km Construction of Check dams15932 Numbers Plantation/Afforestation28457 hectare Other Conservation measures142739 Achievement on Pre-Monsoon -- water conservation measures The same monitoring will continue after rainy season….