JALSWARAJYA PROJECT
WATER SUPPLY AND SANITATION DEPARTMENT,GOVT. OF MAHARASHTRA
Monthly Key Performance Indicator
District :*                Month :

Sr.No.

KEY PERFORMANCE INDICATOR

    Performance    
1 GPs selected 100%
2 GPs under project Implementation (sr. no.1-2) 78%
Planning
3 Fund Release for Addendum-I (Capacity Building Plan) 82%
4 Trainings conducted in Add 1 89%
5 Fund Release for Addendum-III (Women Empowerment Plan) 92%
6 New SHG form by Jalswarajya 100%
7 New SHGs that started IG activities 116%
8 % of Public Contribution collected "in cash" 98%
9 % of Public Contribution collected "in Labour" 100%
10 % of Public Contribution collected "in Cash + Labour" 98%
Implementation
11 GPs Not Start Civil Work 0%
12 Fund Release for Addendum-2 77%
13 Well Deepening and/or Widening Completed 100%
14 CNB / UGB / GB / Mati band Completed 100%
15 Other Strengthening work Completed 77%
16 Bore Well Completed 100%
17 Dug Well 100% work Completed 100%
18 Pump House Completed 77%
19 Pumping Machinery 100% work Completed 57%
20 Electricity Connection Activated ( 100% Completed) 53%
21 Rising Main where 100% work Complete 96%
22 ESR where 100% work Completed 57%
23 GSR Completed 71%
24 Distribution where 100% work Completed 88%
25 Other Water supply work Completed 67%
26 Repair work 100% Completed 93%
27 Sanitation work Completed 35%
28 GPs become open defecation free 33%
29 Village become open defecation free 27%
30 Padas/ Wadis / Wastis become open defecation free 0%
31 House Holds become open defecation free 53%
32 GPs Where Water Supply Start 67%
33 Village's Where Water Supply Start 58%
34 Pada/Wadi/Wasti's Where Water Supply Start 0%
Operation and Maintainance
35 Operation & Maintanance Collection 6%
36 GPs where all civil work completion 52%
Exit
37 GPs Exit by submitted works completion Report 0%
38 GPs WS facility running smoothly, for three months after commissioing 50%
39 GPs where Scheme was Hand Over 0%
N.A.(Not Applicable) Very Poor Poor Good Very Good