| Name of State / UT | WEST BENGAL | ||||||||||||||||||
| I)? Slipped back habitations | |||||||||||||||||||
| A) Physical Target (in numbers) | |||||||||||||||||||
| Number of habitaions as on 1/04/2005 | Not Covered (NC) | 339 | Partially Covered (PC) | 10208 | |||||||||||||||
| Yearwise Plan for Coverage | |||||||||||||||||||
| Sl No. | Programme | 2005-06 | 2006-07 | 2007-08 | 2008-09 | Total | |||||||||||||
| NC | PC | Total | NC | PC | Total | NC | PC | Total | NC | PC | Total | NC | PC | Total | |||||
| 1 | ARWSP | 153 | 1052 | 1204.65 | - | 1175 | 1175 | - | 1179 | 1179 | - | 1196 | 1196 | 153 | 4602 | 4755 | |||
| 2 | Swajaldhara | 34 | 234 | 268 | - | 261 | 261 | - | 262 | 262 | - | 264 | 264 | 34 | 1021 | 1055 | |||
| 3 | State Sector | 152 | 1051 | 1203 | - | 1170 | 1170 | - | 1183 | 1183 | - | 1181 | 1181 | 152 | 4585 | 4737 | |||
| 4 | Other Sources * | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Total | 339 | 2337 | 2676 | - | 2606 | 2606 | - | 2624 | 2624 | - | 2641 | 2641 | 339 | 10208 | 10547 | ||||
| * Other sources would include projects undertaken with loans from External Institutions / Donors etc. | |||||||||||||||||||
| B) Funds requirement programme wise (Rs. in Lakh) | |||||||||||||||||||
| Sl No. | Programme | 2005-06 | 2006-07 | 2007-08 | 2008-09 | Total | |||||||||||||
| NC | PC | Total | NC | PC | Total | NC | PC | Total | NC | PC | Total | NC | PC | Total | |||||
| 1 | ARWSP | 1126.00 | 7510.00 | 8636.00 | - | 8361.00 | 8361.00 | - | 8439.00 | 8439.00 | - | 8543.00 | 8543.00 | 1126.00 | 32853.00 | 33979.00 | |||
| 2 | Swajaldhara | 250.30 | 1668.00 | 1918.00 | - | 1858.00 | 1858.00 | - | 1875.40 | 1875.40 | - | 1899.00 | 1899.00 | 250.30 | 7300.00 | 7550.00 | |||
| 3 | State Sector | 1127.00 | 7509.60 | 8637.00 | - | 8362.00 | 8362.00 | - | 8440.00 | 8440.00 | - | 8543.00 | 8543.00 | 1127.00 | 32854.60 | 33982.00 | |||
| 4 | Other Sources | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Total | 2503.00 | 16688.00 | 19191.00 | - | 18581.00 | 18581.00 | - | 18754.00 | 18754.00 | - | 18985.00 | 18985.00 | 2503.00 | 73008.00 | 75511.00 | ||||
| C |
Fund
Requirement (scheme wise) for each of the four years
(2005-06) |
||||||||||||||||||
| S No. | Type of Scheme | No. of Habitations to be covered? | Unit cost of Coverage (per habitation) (Rs. Lakh) | Estimated Cost (Rs. Lakh) | |||||||||||||||
| NC | PC | Total | NC | PC | Total | NC | PC | Total | |||||||||||
| 1 | Spot Source | 124 | 982 | 1106 | 3.27 | 2.45 | 405.00 | 2406.00 | 2811.00 | ||||||||||
| 2 | PWSS | ||||||||||||||||||
| (a) Groundwater | 970 | 970 | 10.25 | 9943.00 | 9943.00 | ||||||||||||||
| (b) Surface Water | |||||||||||||||||||
| 3 | RWHS (Pond/ Roof Top) | 115 | 153 | 268 | 1.43 | 1.07 | 164.00 | 164.00 | 328.00 | ||||||||||
| 4 | Traditional Surces(PWSS based on Lake/ Spring) | 100 | 97 | 197 | 19.34 | 14.50 | 1934.00 | 1407.00 | 3341.00 | ||||||||||
| 5 | Others (PWSS based on Impoundment of Surface/ Sub-Surface Water) | 135 | 135 | 20.50 | 2768.00 | 2768.00 | |||||||||||||
| Total | 339 | 2337 | 2676 | 2503.00 | 16688.00 | 19191.00 | |||||||||||||
| C |
Fund
Requirement (scheme wise) for each of the four years
(2006-07) |
||||||||||||||||||
| S No. | Type of Scheme | No. of Habitations to be covered? | Unit cost of Coverage (per habitation) (Rs. Lakh) | Estimated Cost (Rs. Lakh) | |||||||||||||||
| NC | PC | Total | NC | PC | Total | NC | PC | Total | |||||||||||
| 1 | Spot Source | 1090 | 1090 | 3.27 | 2.45 | 2671.00 | 2671.00 | ||||||||||||
| 2 | PWSS | ||||||||||||||||||
| (a) Groundwater | 1078 | 1078 | 10.25 | 11050.00 | 11050.00 | ||||||||||||||
| (b) Surface Water | |||||||||||||||||||
| 3 | RWHS (Pond/ Roof Top) | 178 | 178 | 1.43 | 1.07 | 190.00 | 190.00 | ||||||||||||
| 4 | Traditional Surces(PWSS based on Lake/ Spring) | 110 | 110 | 19.34 | 14.50 | 1595.00 | 1595.00 | ||||||||||||
| 5 | Others (PWSS based on Impoundment of Surface/ Sub-Surface Water) | 150 | 150 | 20.50 | 3075.00 | 3075.00 | |||||||||||||
| Total | 2606 | 2606 | 18581.00 | ||||||||||||||||
| C |
Fund
Requirement (scheme wise) for each of the four years
(2007-08) |
||||||||||||||||||
| S No. | Type of Scheme | No. of Habitations to be covered? | Unit cost of Coverage (per habitation) (Rs. Lakh) | Estimated Cost (Rs. Lakh) | |||||||||||||||
| NC | PC | Total | NC | PC | Total | NC | PC | Total | |||||||||||
| 1 | Spot Source | 1098 | 1098 | 3.27 | 2.45 | 2690.00 | 2690.00 | ||||||||||||
| 2 | PWSS | ||||||||||||||||||