Professional Documents
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NRDWQMSP
NRDWQMSP
IEC
HRD
Monitoring & Surveillance activities, which
includes field test kits (chemical and
bacteriological), strengthening of labs and
administrative expenses
Community Contribution for O&M
Total Estimated Cost of the
programme in balance 10th FYP
Total estimated cost for the remaining 10th
Five Year Plan Period = Rs.269.88 crore
Funds released = Rs. 57.84 crore
Funds for IEC activities = Rs 24.00 crore
For HRD activities = Rs 15.32 crore
Cost of procurement of field test kits (14539 demo
kits and 35,000 operational kits) @ Rs 2500 per kit = Rs 12.38 crore
bacteriological test kits @ Rs 18 per ki = Rs 5.46 crore
Honorarium to district surveillance co-ordinator = Rs 0.26 crore
SRI fees = Rs 0.42 crore
Variables involved in arriving Cost
Norms and their sources
Rural Population – As per Census 2001
Number of Drinking water sources – As
per unvalidated Habitation Survey-2003
Number of GPs, blocks and districts –
As per unvalidated Habitation Survey-
2003
Objectives of the Programme
Monitoring and Surveillance of all drinking water
sources in the country by the community.
Decentralization of water quality monitoring and
surveillance of all rural drinking water sources in
the country.
Institutionalization of community participation and
involvement of PRIs for WQM&S
Generation of awareness among the rural masses
about water quality problem and water borne
diseases.
Building capacity of Panchayats to own the field test
kit and take up full O&M for WQM&S of all drinking
water sources.
Concept of Monitoring &
Surveillance (M&S)
It is estimated that Re 1 may be required per family per month for the
following O&M costs :-
Refilling cost of Field test kits – Rs 500 per GP
Honorarium to 5 Grass root level workers @ Rs 500 per person per
annum
Cost of disinfectants and minor remedial expenses = Rs 1500 per annum
per GP
Annuity cost (for procuring kit after expiry of Govt. provided FTK) = Rs
250 per GP per year.
Honorarium to one GP Co-ordinator who co-ordinates activities of the 5
grass root level workers – Rs 1200 per annum.
Funds Flow
District laboratory is the primary agent for electronic data entry, based on
verification of data from FTKs.
All district labs not having PC and accessories may send proposals under MIS
programme
Suitable MIS software is under preparation by DDWS and will be given to all
States/districts for on-line monitoring.
Involvement of Health officials for disease surveillance and updating of records by
the district labs is mandatory.
SRI to specifically look into the data generated from districts and advise the State
Govt. (PHED).
SRI to refer complicated cases to NRI.
DDWS to monitor overall implementation of the programme
Monitoring
Thank you…….