NAME OF ULB - AZAMGARH

Water Supply
1. Assess the Service Level Gap
The first step is to assess the existing situation and service levels gaps for Water Supply (AMRUT
Guidelines; para 3 & 6). This will also include existing institutional framework for the sector. AMRUT is
focused on improvement in service levels. The zone wise data shall be used in identifying the gaps. These
zone-wise gaps will be added to arrive at city level service gaps. While assessing service level gap reply
following questions not more than word indicated against each question.

Question: What kind of baseline information is available for water supply system of the city? Detail out the
data, information, plans, reports etc related to sector. Is zone wise information available? (75 words)

Master plan with regulatory authority, DPRfor water supply system is available with U.P.Jal Nigam. The
DPR consists of reorganization of existing water supply system with reference to water supply
production, treatment and distribution of water supply lines. The city has been divided into 3 zones.

Question: Have you collected census 2011 data? Are you aware of baseline survey data of MoUD? Have
you correlated data from these and other sources? (75 words)

Yes. Data of census 2011 is available with Nagar PalikaParishad,Azamgarh and the source is
RCUES/LKO, NIC. Nagar PalikaParishd,Azamgarhis aware of MOUD survey data. The data available
is being used as reference to develop the SLIP.
Location of source of
Total Number of Tapwater from treated
drinking water
Households source
Population
Total Population (Census, 2011) Population-110983

Total 15428 6771

Within the premises 12511 6070
Near the premises 1924 500
Away 993 201

Population 122100 18997 9536 *

Departmental Data (2015)

*As per the existing data of ULB

What are existing servicelevels for water supply in the city? What is the coverage of water supply
Connections? What is per capita supply of water? How much is the extent of metering? How much is non-
revenue water? Provide information in table
Table: Status of Water Supply service levels

Sr. Present MOUD

No. Indicators Status Benchmark Reliability

1 Coverage of water supply connections 50.19% 100% D

(9536/18997)
2 Per capita supply of water 196 LPCD 135 LPCD D
(24 MLD/0.1221million)

3 Extent of metering of water connections 0% 100% A

4 Extent of non-revenue water 48% 20% D

5 Quality of water supplied 50% 100% D

6 Cost recovery in water supply services 15 % 100% D

7 Efficiency in collection of water supply related 50% 90% D

charges

Question: What is the gap in these service levels with regard to benchmarks prescribed by MoUD? (75
words)

1. Coverage of water supply connections gap is 49.81%

2.Per capita supply of water gap is0 LPCD. It seems in excess.
3.Extend of metering of water connections gap is 100 %
4.Extend of non-revenue water gap is 28%
5. Quality of water supplied gap 50%
6.Cost recovery in water supply services gap is 85 %
7.Efficiency in collection of water supply related charges gap is40%

SOURCE OF WATER AND WATER TREATMENT SYSTEM.

Please provide information in 150 words on the above responding to (however not limited to) following
questions.
Question: What is the existing source of water? Is it surface water source or under ground water source?
What is the capacity of these sources?

Existing source of water is underground water only, total no of tube-well is 24.Avg Discharge 1 MLD
Total Capacity =24 MLD

Question: Is there any treatment provided to water from these sources? How much water is required to be
treated daily? What is the treatment capacity installed in the city?
Underground water is chlorinated with the help of dozers.Whole of the water generated is required
to be treated, but 15 dozers (out of 24) are of mechanical type which are almost faulty, that needs to
be replaced with electronic dozers.

Question: What per capita water supply in LPCD (liter per capita per day) comes out, if you divide total
water supply by the total population?

Per Capita ofWater Supply is =(24 MLD/0.1221million)=196.56 LPCD with NRW

DISTRIBUTION ZONES

Please provide information in 150 words on the above responding to (however not limited to) following
questions.

Question: City is divided in how many zones for water supply?

There are 3 zones for water supply in Nagar Palika Parishad Azamgarh. These have been devised as
per the convenience point of view, not as per the concept as there should be separate pipelines in
each of the zones, so that O &M would be an easy task.

Table: Zone Wise Coverage of Households

Question: Provide details of total no of Households (HH) in each zone, no of HH with and without water tap
connections in the Table

Total No. of Households with Water Households without Water tap

Zone No. Households tap Connection Connection

1 4568 HH 3356 HH 1212 HH

2 6569 HH 3470 HH 3099 HH

3 7860 HH 2710 HH 5150 HH

Total 18997 HH 9536 HH 9461 HH

Above table has been prepared based of present departmental data.

STORAGE OF WATER
Please provide information in 150 words on the above responding to (however not limited to) following
questions.

Question: What is the total water storage capacity in the city? What is capacity of elevated and ground
water reservoirs?

Presently, total water storage capacity through OHT is 7.45 ML. There is no ground water reservoir,
which needs to be constructed.
Question: In case of surface water, does city need to have ground level reservoirs to store raw treated
water?

No surface water source is there.

Question: Is water being supplied to consumers through direct pumping or through elevated reservoirs?

Water is being supplied to consumers through direct pumping as well as through OHT.

Question: Is storage capacity sufficient to meet the cities demand?

Total water generation is24 MLD and storage capacity is 7450 KLi.e. 7.45 ML. Requirement of
storage capacityshould be at least24 MLD/3= 8 ML. Hence current storage capacity seems
sufficient.
Requirement of Storage capacity in the Year of 2021= 17.22 MLD/3 = 5.74 ML

DISTRIBUTION NETWORK

Please provide information in 150 words on the above responding to (however not limited to) following
questions.

Question: What is the total length of water supply distribution pipe line laid in the city?

The total length of water supply distribution pipe line is 158 Km.

Question: What is the total road length in the city? Is the pipe lines are laid in all streets? Is the objective of
universal coverage of water supply pipe line is achieved?

The total road length is 170 Km. Pipe lines are not laid in 12 Km and universal coverage of water
supply is not achieved. Some very old pipelines (5 km) have also been taken into account, which
need replacement as they are very much old and are prone to leakages.

Question: What are the kind of pipe materials used in distribution lines?

PVC, CI and GI pipe materials used in distribution lines. A new material name HDPE (high density
poly ethane) is being started to be used.

Question: Provide zone wise details of street length with and without water distribution lines in the Table?
Table: Zone Wise length of distribution network

Zone Street length with water Street length without water

No. Total Street Length distribution pipe line distribution pipe line

1 47 km 44 km 03km

2 42 km 40 km 02 km
Zone Street length with water Street length without water
No. Total Street Length distribution pipe line distribution pipe line

3 81km 74 km 07 km

Total 170 km 158 km 12 km

INSTITUTIONAL FRAMEWORK
Please provide information in 150 words on the above responding to (however not limited to) following
questions.

Question: Define role and responsibilities in terms of O&M, policy planning, funding, service provision in
table
Table: Functions, roles, and responsibilities

Planning and Design Construction/ Implementation O&M

UP JAL NIGAM Azamgarh JAL NIGAM Azamgarh Nagar palikaparishad, Azamgarh

Question: How city is planning to execute projects?

The execution of the projects will be done as per instructions given by the state government as well
as MOUD.However, projects like laying of branch lines, Zone-wise separation of pipe lines metering,
household connection, billing process & collection of revenue, IEC on account of benefits of
metering, making HH for taking authorized connection etcwill be done by Nagar Palika Parishad.

Question: Shall the implementation of project be done by Municipal Corporation or any parastatal body?
Please refer para 8.1 of AMRUT guidelines.

Implementation of the project shall be done by Nagar Palika Parishad as well as State Level
Parastatal Agency U.P. Jal Nigam. Nagar Palika Parishad Azamgarh will follow the para 8.1 of the
AMRUT Guidelines while execution of the project.

2. Bridge the Gap

Once the gap between the existing Service Levels is computed, based on initiatives undertaken in different
ongoing programs and projects, objectives will be developed to bridge the gaps to achieve universal
coverage. (AMRUT Guidelines; para 6.2 & 6.3, Annexure-2; Table 2.1). Each of the identified objectives will
be evolved from the outcome of assessment and meeting the opportunity to bridge the gap.

Question: List out initiatives undertaken in different ongoing programs and projects to address these gaps.
For this provide details of ongoing projects being carried out for sector under different schemes with status
and when the existing projects are scheduled to be completed? Provide information in Table
Table: Status of Ongoing/ Sanctioned
S.N Scheme Month of Status (as on
o. Name of Project Name Cost Compilation dd mm 2015)

1 Rahmat Nagar water re- UIDSSMT 4.58 Cr Construction 86%

organization project of OHT& completed as
Tube well -01 0.86 Cr – laying of on 29.10.2015.
Pipe line-30 km required Rising main
OHT-2 for has to be done.
Building Works completing
the project.

Question: How much the existing system will able to address the existing gap in water supply system? Will
completion of above will improve the coverage of network and collection efficiency? If yes, how much. (100
words)

Definitely, coverage of network will be increased after completion of the project.

Question: Does the city require additional infrastructure to improve the services? What kind of services will
be required to fulfill the gap?

Yes, the City requires3 nos. of tubewells to mitigate the imbalance which would occur due to
implementing zoning system. Solar system has to be instated for running the tubewells in order to
reduce the exorbitant electricity bill. 2 nos. of Clear Water Reservoir (CWR) of the capacity of 1500
KL has to be constructed. Rain water harvesting system has to be adopted for recharging of ground
water.Water testing lab is required for testing the sample of water collected from different points in
a routine manner. Automation of Tubewells is also very important. Reduction of NRW, thereby
improving LPCD is an essential job in order to fill up the gap. More personnel should be deployed in
Water supply deptt.

Question: How does the city visualize taking the challenge to rejuvenate the projects by changing their
orientation, away from expensive asset replacement programs, to focusing on optimum use of existing
assets?

Nagar Palika Parishad Azamgarh will make its people aware of the importance of drinking water. It
will make efforts to increase the internally generated revenue through giving impetus on collection
of water tax/charges. Initiative for regularization of unauthorized connection will be taken seriously.

Question: Has city conducted assessment of Non Revenue Water? If yes, what is the NRW level? Is city
planning to reduce NRW?

City has not conducted any assessment related to NRW, however, it is approximately 48%. City is
planning to reduce NRW.

Question: Based on assessment of existing infrastructure and ongoing / sanctioned projects, calculate
existing gaps and estimated demand by 2021 for water supply pipe network, number of household to be
provided with tap connections, and required enhancement in capacity of water source/ treatment plant
(MLD). Gaps in water supply service levels be provided as per Table
Component 2015 2021

Present Ongoing Total Demand Gap

Source 24 MLD 1 MLD 25 MLD 17.23 MLD No Gap

Treatment capacity 24 MLD 1 MLD 25 MLD 17.23 MLD No Gap

Elevated Storage capacity 7.45 ML 3.0 ML 10.45 ML 5.74ML No Gap

Distribution network coverage 157.5km 0.5 km 158km 170 km 12 km

OBJECTIVES

Based on above, objectives will be developed to bridge the gaps to achieve universal coverage. While
developing objectives following question shall be responded so as to arrive at appropriate objective.
Please provide List out objectives to meet the gap in not more than 100 words.

Question: Does each identified objectives will be evolved from the outcome of assessment?

 Ongoing Project OHT and Resign Main

 House Connection 6441 HH,1424 near the premises connection Universal Coverage by
Regularizing all the2765 Households and laying of pipe line 792 HH IN 12 km in uncovered
area.
 Reduction of NRW by automation of all Tube-wells, Replacement of old line 05 km, Leakage
Detection& its rectification - 100 nos.
 To provision the zone-wise system & to improve per capita of water supply through
installation of 03 nos. of Tubewells, 02 nos. of CRW (1500 KL each).
 To improve the quality of Water through establishment of Lab and implementation of
computerized water testing and Monitoring System.
 Installation of electronic dozers (15 nos.)
 To increase efficiency of charges collection-. Metering system in water supply system and
computerised billing, tracking system & spot billing machine.

Question: Does each objective meet the opportunity to bridge the gap?

Yes.

3. Examine Alternatives and Estimate Cost

The objective will lead to explore and examine viable alternatives options available to address these gaps..
These will include out of box approaches. (AMRUT Guidelines; Para 6.4 & 6.8 & 6.9). This will also include
review of smart solutions. The cost estimate with broad source of funding will be explored for each. While
identifying the possible activities, also examine the ongoing scheme and its solutions including status of
completion, coverage and improvement in O&M. Please provide information on the above responding to
(however not limited to) following questions.

Question: What are the possible activities and source of funding for meeting out the objectives? (75 words)

The funding for meeting out the each objective will 50% from AMRUT and remaining 50% from state
and NagalPalika Parishad Azamgarh.

Question: How can the activities be converged with other programme like JICA/ ADB funded projects in the
city etc? (100 words)

Activities of UIDSSMT programme have been converged in proposed plan.

Question: What are the options of completing the ongoing activities? (75 words)

Remaining activities of ongoing projects will be completed under AMRUT.

Question: How to address the bottlenecks in the existing project and lessons learnt during implementation
of these projects? (75 words)

There is shortage of staff for running the project and focusing towards enhancement of coverage.
Capacity building at lower level is a must. During the implementation of water supply scheme
awareness among public has been the most challenging activities.

Question: What measures may be adopted to recover the O&M costs? (100 words)

Minimization of non-revenue water (NRW) by regularizing unregistered water connections,

reduction of leakages, minimizing of pilferages of water & introducing metering system &
automation of tube wells. Solar system for running the tube-wells should be adopted.

Question: Will metering system for billing introduced?

Yes, metering system will be introducedfor billing under AMRUT scheme.

Question: Whether reduction in O&M cost by addressing NRW levels be applied? (75 words)

By regularizing of water connection through IEC activities, Introducing of metering of water

connections, improving the collection efficiency.

Question: Does each objective meet the opportunity to bridge the gap?

YES.

THE ALTERNATIVE ACTIVITIES TO MEET THESE ACTIVITIES BE DEFINED

AS PER TABLE

Table: Alternative Activities To Meet Objectives

Sr. Objective Activities Cost (Cr) Financing
No. Source
0 To Complete OHT and Rising main 0.86 Cr AMRUT/State
on ongoing and ULBs
project
1 To achieve the House connection 6441 HH @ 50 =.032 .013+0.732+3.6=4.34 AMRUT/State
universal CR & Regularization of Cr and ULBs
coverage unregisteredHH2765@500=.013 CR ,
1424 HH @ 5140 RS HH connection
Laying of Pipe line in uncovered areas
12 KM, Regularization of House Hold
Connection 1424 HH
2 Per capita of Zone-wise division of whole city 2.75 Cr AMRUT/State
Water Supply 06 zone proposed,02 CWR (1500 KL and ULBs
each)
3 To make the Replacement of Old Line is 5 11.81 Cr AMRUT/State
system KM,Leakage Detection for 100 points, and ULBs
efficient by SCADA/Automation System 24 nos.,
reduction of Installation of meter to all HH
NRW water
4 To improve the Establishment of water testing lab and 1.52 Cr AMRUT/State
quality of water implementation of computerised water and ULBs
testing & monitoring systems,Installation
of electronic dozers, 10 nos.
5 Efficiency of Efficient billing& tracking system & spot 0.90 Cr AMRUT/State
charges billing machine, deployment of and ULBs
collection manpower etc.

6 To Provisioning of Rain water harvesting on 0.20 Cr AMRUT/State

Rehabilitate 10 Govt building (including of boring for and ULBs
water bodies recharging)
Total 21.52Cr

4. Citizen Engagement
ULBs will organize and conduct city level citizen consultation and receive feedback on the suggested
alternatives and innovations. Each alternative will be discussed with citizens and activities to be taken up
will be prioritized to meet the service level gaps. ULB will prioritize these activities and their scaling up
based on the available resources. (AMRUT Guidelines; Para 6.6, 6.7 & 7.2). Please explain following
questions in not more than 200 words detailing out the needs, aspirations and wishes of the local people.

Question: Has all stakeholders involved in the consultation?

Nagar Palika Parishad Azamgarh passes the proposals which are put up by ward members. Thus all
stakeholders involve in the consultations.Board meeting held on 27.09.2015.

Question: Has ward/ zone level consultations held in the city?

ward/zone level consultations has been held under the chairmanship of ward members on 21 July
2015, 09 Aug 2015, 28Sep 2015, 11Oct 2015.

Question: Has alternative proposed above are crowd sourced?

No
Question: What is feedback on the suggested alternatives and innovations?

80% of the people are agreed to regularization of connection and improvement of quality of water
supply, Enhancement of per capita of water supply & metering of water connections & automation
of tube wells.

Question: Has alternative taken up for discussions are prioritized on the basis of consultations?

Yes.

Question: What methodology adopted for prioritizing the alternatives?

After the consultation made in Nagar Palika Parishad Azamgarh board meetings held. As per the
discussion,IEC activities +regularization of water connections,laying of pipe lines + replacement of
old pipelines, Automation of tubewells,installation of electronic dozers, Zonewise segregation,
installation of new tubewells, metering of water connections, establishment of Lab. – activities are
in priority sequence.

5. Prioritize Projects
Based on the citizen engagement, ULB will prioritize these activities and their scaling up based on the
available resources to meet the respective objectives. While prioritizing projects, please reply following
questions in not more than 200 words.

Question: What are sources of funds?

The source of funding of activities shall be: 1. AMRUT, 2. 14th Finance Commission 3. State
Government Funds

Question: Has projects been converged with other program and schemes?

There is no other scheme running in the city.

Question: Has projects been prioritized based on “more with less” approach?

Yes the projects are being prioritized based on “more with less” approach universal coverage
through IEC activities.

Question: Has the universal coverage approach indicated in AMRUT guidelines followed for prioritization of
activities?

YES

6. Conditionalities
Describe in not more than 300 words the Conditionalities of each project in terms of availability of land,
environmental obligation and clearances, required NOC, financial commitment, approval and permission
needed to implement the project.
For public awareness to increase the coverage of water supply, SCADA, Augmentation of water
supply system, there is no need of Land, environment clearance and NOC.

7. Resilience
Required approvals will be sought from ULBs and competent authority and resilience factor would be built
in to ensure environmentally sustainable water supply scheme. Describe in not more than 300 words
regarding resilience built in the proposals.

Disaster and environmental related factor will be considered while preparation of DPRs.

8. Financial Plan
Once the activities are finalized and prioritized after consultations, investments both in terms of capital cost
and O&M cost has to be estimated. (AMRUT Guidelines; para 6.5) Based on the investment requirements,
different sources of finance have to be identified. Financial Plan for the complete life cycle of the prioritized
development will be prepared. (AMRUT Guidelines; para 4, 6.6, 6.12, 6.13 & 6.14). The financial plan will
include percentage share of different stakeholders (Centre, State and City) including financial convergence
with various ongoing projects. While preparing finance plan please reply following questions in not more
than 250 words

Question: How the proposed finance plan is structured for transforming and creating infrastructure
projects?

As per the guidelines of the AMRUT, the structured plan of the project will be developed. The share
of State and ULB will be decided in High power committee.

Question: list of individual projects which is being financed by various stakeholders?

There is no such individual project.

Question: Has financial plan prepared for identified projects based on financial convergence and
consultation with funding partners?

Yes, financial plan prepared for identified projects are based on financial convergence and
consultation with funding partners. GOI, State and ULB

Question: Is the proposed financial structure is sustainable? If so then whether project has been
categorized based on financial considerations?

Yes, the proposed financial structure is sustainable and project has been categorized based on
financial considerations.

Question: Have the financial assumptions been listed out?

Yes, financial assumptions have been listed out.

Question: Does financial plan for the complete life cycle of the prioritized development?

Yes, financial plan has been done for the complete life cycle of the prioritized development
Question: does financial plan include percentage share of different stakeholders (Centre, State, ULBs)

Yes, financial plan include percentage share of different stakeholders (Centre, State and ULB)

Question: Does it include financial convergence with various ongoing projects.

Yes, it includes financial convergence with various ongoing projects

Question: Does it provide year-wise milestones and outcomes?

Yes, year-wise milestones and outcomes have been provided.

DETAILS IN FINANCIAL PLAN SHALL BE PROVIDED AS PER TABLE 8.1,

8.2, 8.3, 8.4 AND 8.5. THESE TABLES ARE BASED ON AMRUT GUIDELINES
TABLES 2.1, 2.2, 2.3.1, 2.3.2, AND 2.5.

Table 8.1 Master Plan of Water Supply Projects for Mission period
(As per Table 2.1of AMRUT guidelines)

(Amount in Rs. Cr)

Project Name Year in Year in

which to which to
be be
Priority impleme complete Estimated
S.No. Objective number nted d Cost Cr

To Ongoing Project 0 2017 2018 0.86 Cr

Complete on
ongoing
project

1 To achieve Regularization of House Hold 1 2017 2019 4.34Cr

the universal Connection Unregistered
coverage 2765 HH X Rs.500;

1424 HH water connection

near the premise @ 5140
Laying of Pipe line in
uncovered areas 12 KM X
0.30Cr for 792HH;

2 Per capita of Zone-wise division of whole 3 2017 2019 2.75 Cr

Water city 06 zone proposed; 02
Supply CWR (1500 KL each)

3 To make the Replacement of Old Line is 5 2 2017 2019 11.81 Cr

system KM X 0.30Cr; Leakage
efficient by Detection for 100 points x
reduction of 2000; SCADA/Automation
Project Name Year in Year in
which to which to
be be
Priority impleme complete Estimated
S.No. Objective number nted d Cost Cr

NRW water System 24 x 0.04 Cr;

Installation of meter to all HH
(18997 x Rs. 5000)

4 To improve Establishment of water testing 4 2017 2019 1.52 Cr

the quality of lab and implementation of
water computerised water testing &
monitoring systems;Installation
of electronic dozers, 10 nos. x
0.05 cr.

5 Efficiency of Efficient billing& tracking 5 2017 2019 0.90 Cr

charges system & spot billing machine,
collection deployment of manpower etc.

6 To Provisioning of Rain water 6 2017 2019 0.20 Cr

Rehabilitate harvesting 10 Govt building
water bodies (including of boring for
recharging)

21.52Cr

MASTER SERVICE LEVELS IMPROVEMENTS DURING MISSION PERIOD

(As per Table 2.2 of AMRUT guidelines)

(Amount in Rs. Cr)

Sr. Project Name Physical Change in Service Levels Estimated

No. Components Cost

Indicator Existing After

(As-ls) (To-
be)
0 To Ongoing Project OHT and 100% 50.19% 100% 0.86 Cr
Complete Rising main
on ongoing
project

2 To achieve Regularization of House 4.34Cr

the House Hold Connection connection
universal Unregistered 2765 HH 9461 HH X Rs.
coverage 500Rs; Laying
X Rs.500; Laying of
of Pipe line in
Pipe line in uncovered 12 KM X
areas 12 KM X 0.30Cr; 0.30Cr;
Regularization of House Hold
House Hold Connection Connection
1424 HH X5140 Rs 1424 HH
X5140 Rs

3 Per capita Zone-wise division of ;Zone-wise 135LPCD 195 135 2.75 Cr

of Water whole city 06 zone division of LPCD LPCD
Supply proposed; 02 CWR whole city 06
zone
(1500 KL each)
proposed; 02
CWR (1500
KL each)

4 To make Replacement of Old Old Line 5 KM 20% 48% 20% 11.81 Cr

the system Line 5 KM X 0.30Cr; X 0.30Cr;
efficient by Leakage Detection for Leakage
reduction of 100 points x
100 points x 2000;
NRW water 2000
SCADA/Automation SCADA 24
System 24 x 0.04 Cr Tube well x
Installation of meter to 0.04 Cr
all HH (18997 x Rs. Installation of
5000) meter (18997
x Rs. 5000)

5 To improve Establishment of water electronic 100% 50% 100% 1.52 Cr

the quality testing lab and dozers 10 nos.
of water implementation of x 0.05 cr.
computerised water
testing & monitoring
systems Installation of
electronic dozers, 10
nos. x 0.05 cr.

6 Efficiency Efficient billing& tracking billing& 90% 50% 90% 0.90 Cr

of charges system & spot billing tracking
collection machine, deployment of system & spot
billing
manpower etc.
machine,
deployment of
manpower
7 To Provisioning of Rain Provisioning of 0.20 Cr
Rehabilitate water harvesting 10 Rain water
water Govt building (including harvesting 10
bodies Govt building
of boring for recharging)
(including of
boring for
recharging)

Total 21.52Cr

ANNUAL FUND SHARING PATTERN FOR WATER SUPPLY PROJECTS

(As per Table 2.3.1 of AMRUT guidelines)

(Amount in Rs. Cr)

Sr. Objective NAME OF PROJECT Total Share

No. Project
Cost

GOI State U Ot Total

L her
B s

1 To Complete Ongoing Project 0.86 Cr 0.43 Cr 0.43 Cr - - 0.86

on ongoing Cr
project

2 To achieve the Regularization of House 4.376 Cr 2.188 2.188 4.376

universal Hold Connection Cr Cr Cr
coverage Unregistered 2765 HH X
Rs.500

Regularization of House
Hold Connection 1424 HH
X5000 Rs

Laying of Pipe line in

uncovered areas 12 KM X
0.30Cr

3 Per capita of Zone-wise division of 2.75 Cr 1.375 1.375 2.75

Water Supply whole city 06 zone Cr Cr Cr
proposed; 02 CWR (1500
KL each)
4 To make the Replacement of Old Line 11.81 Cr 5.905C 5.905C 11.81Cr
system efficient 5 KM X 0.30Cr; Leakage r r
by reduction of Detection for 100 points x
NRW water
2000; SCADA/Automation
System 24 x 0.04 Cr;
Installation of meter to all
HH (18997 x Rs. 5000)

5 To improve the Establishment of water 1.52 Cr 0.76 Cr 0.76 Cr 1.52 Cr

quality of water testing lab and
implementation of
computerised water
testing & monitoring
systems;Installation of
electronic dozers, 10 nos.
x 0.05 cr.

6 Efficiency of Efficient billing& tracking 0.90 Cr 0.45 Cr 0.45 Cr 0.90 Cr

charges system & spot billing
collection machine, deployment of
manpower etc.

7 To Rehabilitate Provisioning of Rain water 0.20 Cr 0.10 Cr 0.10 Cr 0.20 Cr

water bodies harvesting 10 Govt
building (including of
boring for recharging)

21.52 10.76 10.76C 21.52Cr

Cr r

ANNUAL FUND SHARING BREAK-UP FOR WATER SUPPLY PROJECTS

(As per Table 2.3.2 of AMRUT guidelines)

Sr. Objective Project GOI State ULB Conve ot Total
No. rgence he
rs

1 Oth Total 14 O T
4t ers th t o
h F h t
F C e a
C r l
s

1 To Complete on Ongoing Project 50 - 50% 50% - - - - - 100%

ongoing project %

2 To achieve the Regularization of 50 - 50% 50% - - - - - 100%

universal coverage House Hold %
Connection
Unregistered 2765 HH
X Rs.500

Regularization of
House Hold
Connection 1424 HH
X5000 Rs

Laying of Pipe line in

uncovered areas 12
KM X 0.30Cr

3 Per capita of Water Zone-wise division of 50 - 50% 50% - - - - - 100%

Supply whole city %
06 zone proposed
Sr. Objective Project GOI State ULB Conve ot Total
No. rgence he
rs

1 Oth Total 14 O T
4t ers th t o
h F h t
F C e a
C r l
s

02 CWR (1500 KL 50 - 50% 50% - - - - - 100%

each) 02 X 0.76 Cr %

4 To make the system Replacement of Old 50 - 50% 50% - - - - - 100%

efficient by reduction Line 5 KM X 0.30Cr %
of NRW water
Leakage Detection for 50 - 50% 50% - - - - - 100%
100 points x 2000 %

SCADA/Automation 50 - 50% 50% - - - - - 100%

System 24 x 0.04 Cr %

Installation of meter to 50 - 50% 50% - - - - - 100%

all HH (18997 x Rs. %
5000)

5 To improve the Establishment of 50 - 50% 50% - - - - - 100%

quality of water water testing lab and %
implementation of
computerised water
testing & monitoring
systems

Installation of 50 - 50% 50% - - - - - 100%

electronic dozers, 10 %
nos. x 0.05 cr.

6 Efficiency of Efficient billing& 50 - 50% 50% - - - - - 100%

charges collection tracking system & %
spot billing machine,
deployment of
manpower etc.

7 To Rehabilitate Provisioning of Rain 50 - 50% 50% - - - - - 100%

water bodies water harvesting 10 %
Govt building
(including of boring for
recharging)
YEAR WISE PLAN FOR SERVICE LEVELS IMPROVEMENTS

(As per Table 2.5of AMRUT guidelines)

Objective Proposed Projects Project Indicator Baseline Annual Targets

Cost (Incremet from the Baseline Value)

FY 2016 FY FY FY FY
201 201 201 202
7 8 9 0

H1 H2

To Complete on Ongoing Project

ongoing project
0.86 Cr

To achieve the Regularization of 4.376 Cr

universal House Hold
coverage Connection
Unregistered 2765
HH X Rs.500
60% 80% 100%
Regularization of
House Hold
100% 50.19%
Connection 1424 HH
X5000 Rs

Laying of Pipe line in

uncovered areas 12
KM X 0.30Cr

Per capita of Zone-wise division of 1.52Cr 135 LPCD 112 LPCD 115 125 135
Water Supply whole city LPC LPC LPCD
D D
06 zone proposed

02 CWR (1500 KL 0.96 Cr

each) 02 X 0.76 Cr
To make the Replacement of Old 9.5 Cr
system efficient Line 5 KM X 0.30Cr
by reduction of
NRW water
Leakage Detection 0.94Cr
for 100 points x
2000

20% 48% 40% 30% 20%

SCADA/Automation 0.12 Cr
System 24 x 0.04 Cr

Installation of meter 1.52 Cr

to all HH (18997 x
Rs. 5000)

To improve the Establishment of 1.02 Cr

quality of water water testing lab and
implementation of
computerised water
testing & monitoring
systems 100% 50% 65% 80% 100%

Installation of 0.5 Cr
electronic dozers, 10
nos. x 0.05 cr.

Efficiency of Efficient billing& 0.90 Cr

charges tracking system &
collection spot billing machine,
deployment of 90% 15% 40% 60% 90%
manpower etc.

To Rehabilitate Provisioning of Rain 0.20 Cr

water bodies water harvesting 10
Govt building
(including of boring
for recharging)

TOTAL 21.52Cr