Suchitwa Keralam-Waste Management in Rural areas
Budgeted Plan for Financial Year 2019-20
| Sl No | Components | Financial Targets
(Rs in lakhs) |
Unit cost based on estimate | State share | Physical Targets
(In units) |
| 1. | Construction of Sanitary Complexes in Public Places and major tourist spots located in Grama Panchayat area | 85 | 8.5 Lakh per complex | 100% | 10 |
| 3. | Waste to Energy bio gas plants in Rural markets as part of Solid Waste Management | 236 | Rs 60 Lakh | 100% | 4 |
| Ongoing Projects | |||||
| 4. | Solid Waste Processing Plant and its modification, MCF , RRF Equipment for waste handling, Plastic Shredding Units etc | 150 | Based on estimate | 100% | 20 |
| 5. | Source level Treatment of waste | 150 | -do- | 75-100% | Institutional level-17 |
| Community Level -10 | |||||
| 6. | Liquid Waste Management including septage treatment plant, mechanization of Septage management | 280 | -do- | 100% | 2 |
| 7. | Pre-monsoon Cleaning Campaign (Arogya Jagratha) | 1597 | Rs.10000 per ward | 100% | 941 |
| 8. | Intensive IEC activities including workshop R&D and Capacity building | 125 | Actuals | 100% | 2 |
| 9. | Administrative Cost | 597 | Actuals | 100% | 12 months |
| 10. | Initial hand holding support for SHGs/ Start Ups involved in waste management supporting services, Study, R&D on SLWM and other innovations in Sanitation | 30 | Actuals | 100% | |
| 11. | Technical advice for rural civic amenities | 50 | Based on requirement | ||
| Sub Total | 3300 | ||||