City Name - Ayodhya

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)

DPR of water supply is with Uttar Pradesh Jal Nigam and other baseline information related to water
supply system is with Ayodhya Nagar Palika Parishad. zone wise information is available.

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 we have collected Census 2011 data table is mentions below:-

S.No. Source Particulars Numbers Tap Water Connection

01 Census 2011 Total Population 56102

Household 7885 5010
Within the premises 5380 4150
Near the premises 2005 860
Away 500 -
02 Departmental Total Population 86120 -
Data 2015 Household 7883 5010
Yes we have correlated census data 2011 with departmental data

What are existing service levels 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

Present MOUD
Sr. No. Indicators Status Benchmark Reliability

1 Coverage of water supply connections 5010/7885 = 100% D

63.54%
 2 Per capita supply of water 148 LPCD 135 LPCD D

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

4 Extent of non-revenue water 35 % 20% D

5 Quality of water supplied 93% 100% D

6 Cost recovery in water supply services 32% 100% D

7 Efficiency in collection of water supply 52% 90% D

related charges
Question: What is the gap in these service levels with regard to benchmarks prescribed by MoUD? (75
words)
Gap in service levels is as under:
1. Gap in coverage of water supply is 36.46%.
2. Gap in Metering is 100%.
3. Gap in NRW is about 15%.
4. Gap 07% in Quality of supplied water as per PHE norms.
5. Gap in Cost recovery is 68%.
6. Gap in efficiency of water charges/tax collection is about 48%.

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?

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?
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.?

Ground Water -17 Tube wells-Avg. Discharge-0.75 MLD-Total -----12.75 MLD.

The existing source of water is ground water. Yes treatment is provided to these sources by
chlorination.

At present, Per capita of Water supply is 12.75/0.086120=148 LPCD, Beside this water supply
additional water, in some areas at higher point sufficient water supply in not available.
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?

No. – 4

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

Zone No. Households tap Connection tap Connection

1 Zone Ist 1526 1061 465

2(a) Zone IInd (A) 1035 445 590

2(b) Zone IInd (B) 678 272 406

3 Zone IIIrd 1471 1026 445

4 Zone IVth 3175 2206 969

Total 7885 5010 2875

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?

NUMBER OF OHT CAPACITY OF ELEVATED

ZONE NO. STORAGE IN (ML)
1 Zone Ist 02 2.0ML
2(a) Zone IInd (A) 01 2.25 ML
2(b) Zone IInd (B) 02 0.5 ML
3 Zone IIIrd 02 1.95 ML
4 Zone IVth 01(Proposed) 0.8 ML
Total 08 7.5 ML
Question: In case of surface water, does city need to have ground level reservoirs to store raw treated
water?

No. city does not need ground water reservoirs.

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

Water is being supplied to consumers through direct pumping and elevated reservoirs.

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

No, Extra Storage capacity is required to meet the cities demand.

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?
Total length of water supply distribution pipe line is 52 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?
Total length of the road in the City is 64.00 KM. Only 12 Km pipe line is not laid in the city. The
objective of universal coverage is not achieved because 12 km pipe line still remains to be laid.

Question: What are the kinds of pipe materials used in distribution lines?
PVC, CI,DI, AC are the kind of pipe materials 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

Street length with

Zone Total Street water distribution Street length without water distribution
No. Length pipe line pipe line

1 15 Km. 13 Km. 2 Km.

2 6 Km. 5 Km. 1 Km.

3 4 Km. 3 Km. 1 Km.

4 15 Km. 12 Km. 3 Km.

5 24 Km. 19 Km. 5 Km.

Total 64 Km. 52 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

U P Jal Nigam and Nagar U P Jal Nigam Nagar Palika Ayodhya

palika parishad Ayodhya
Question: How city is planning to execute projects?

To achieve universal coverage activities like: IEC & Awareness Campaign, , Leakage detection and
its removal, online billing, tracking system & spot billing machine, expansion of payment collection
centre shall be done by Nagar Palika Parishad Ayodhya while capital projects like Expansion of
water supply distribution network in uncovered pockets, Replacement of old pipelines, laying of
branch lines, Replacement of inefficient pumps & establishment/rehab of water testing lab and
100% implementation of metering will be executed by UP Jal Nigam.

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, Ayodhya as well as State
Level Parastatal Agency U.P. Jal Nigam. Nagar Palika Parishad, Ayodhya 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

No ongoing project.

Name of Scheme Month of

S.No. Project Name Cost Compilation Status (as on dd mm 2015)

NA

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)
There is no ongoing project for water supply system

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

Yes. Ayodhya while capital projects like expansion of water supply distribution network in
uncovered pockets, replacement of old pipelines, laying of branch lines, construction of tubewells
will be executed by UP Jal Nigam. Additional infrastructure is required e.g. increase universal
coverage, replacement of old line to reduce NRW.

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?

Earlier focus on scheme was to create infrastructure and now our focus is to increase coverage,
Question: Has city conducted assessment of Non Revenue Water? If yes, what is the NRW level? Is city
planning to reduce NRW?
No, City has not conducted any assessment related to NRW Nagar Palika Parishad, Ayodhya have
approximately NRW level is 35%.

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 12.75 MLD 0 12.75 MLD 13.5 MLD 0.75 MLD

Treatment capacity 12.75 MLD 0 12.75 MLD 13.5 MLD 0.75 MLD

Elevated Storage 6.70ML 0 6.70ML 7.5 ML 0.8ML

capacity

Distribution 52 KM 0 52KM 64 KM 12KM

network coverage

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?

Objects are identified from the gap and these objectives will be evolved from the
outcome of the assessment. Details are in table
Objectives Activities to be performed to bridge the gap Cost
TO ACHIEVE PUBLIC AWARENESS TO INCREASE HOUSE HOLD 1.44 Cr
UNIVERSAL CONNECTIONS -IEC ,CAPACITY BUILDING, ASSESSMENT
COVERAGE STUDY FOR AUTHORISED /ILLEGAL CONNECTIONS AND
UNTAPPED/SUBMERSIBLE HOUSE HOLD ETC- AMRUT
A&OE, HOUSE HOLD COVERAGE THROUGH WATER
SUPPLY HOUSE CONNECTIONS– 2196 HH X Rs 5000

EXPANSION OF WATER SUPPLY DISTRIBUTION 3.60 Cr

NETWORK WITH HOUSEHOLD CONNECTION IN
UNCOVERED POCKETS
CONCTRUCTION OF TUBEWELLS 1No. @ 0.52 Cr.
0.52Cr./Tubewell
Rehabilitation of old distribution system 14 Km @ 30 4.20 Cr.
lac/Km
REBORE OF TUBEWELLS 1No. @ 0.30Cr./Tubewells 0.30 Cr.
CONCTRUCTION OF NEW OHT 800KL 1No. @ 1.2 Cr.
1.2Cr./OHT
TO MAKE SYSTEM LEAKAGE DETECTION AND ITS REMOVAL 1.0 Cr
EFFICIENT BY NRW
REDUCTION WATER SUPPLY ZONING OF SERVICE AREA. (05 X 0.50) 2.5 Cr
100% IMPLEMENTATION OF METERING. 0.7206 x 0.28 Cr.
0.0035
AUTOMISATION OF 17 TUBE WELL and 7 OHT 2.36 Cr
THORUGH SCADA with Central Control Unit
TO IMPROVE THE ESTABLISHMENT OF WATER TESTING LAB and MCS 0.50 Cr
QUALITY OF WATER building

EFFICIENCY IN ONLINE BILLING , TRACKING SYSTEM & SPOT BILLING 0.10 Cr

CHARGES MACHINE ,REHABILITATION AND EXPANSION OF
COLLECTION PAYMENT COLLECTION CENTER
18.00 Cr.

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

Yes each objective meets the opportunity to bridge the gap

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)

Only AMRUT project funding source is meet out the objectives demand below in the table

Objectives Activities to be performed to bridge the gap Financing Source

Objectives Activities to be performed to bridge the gap Financing Source
TO ACHIEVE PUBLIC AWARENESS TO INCREASE HOUSE HOLD AMRUT/State/ULB
UNIVERSAL CONNECTIONS -IEC ,CAPACITY BUILDING, ASSESSMENT
COVERAGE STUDY FOR AUTHORISED /ILLEGAL CONNECTIONS AND
UNTAPPED/SUBMERSIBLE HOUSE HOLD ETC- AMRUT
A&OE, HOUSE HOLD COVERAGE THROUGH WATER
SUPPLY HOUSE CONNECTIONS – 2196 HH X 5000 Rs

EXPANSION OF WATER SUPPLY DISTRIBUTION AMRUT/State/ULB

NETWORK WITH HOUSEHOLD CONNECTION IN
UNCOVERED POCKETS
CONCTRUCTION OF TUBEWELLS 1No. @ AMRUT/State/ULB
0.52Cr./Tubewell
Rehabilitation of old distribution system 14 Km @ 30 AMRUT/State/ULB
lac/Km
REBORE OF TUBEWELLS 1No. @ 0.30Cr./Tubewells AMRUT/State/ULB
TO MAKE SYSTEM CONCTRUCTION OF NEW OHT 800KL 1No. @ AMRUT/State/ULB
EFFICIENT BY NRW 1.2Cr./OHT
REDUCTION LEAKAGE DETECTION AND ITS REMOVAL AMRUT/State/ULB
WATER SUPPLY ZONING OF SERVICE AREA. (05 X 0.50) AMRUT/State/ULB

100% IMPLEMENTATION OF METERING. 0.7206 x AMRUT/State/ULB

0.0035
TO IMPROVE THE AUTOMISATION OF 17 TUBE WELL and 7 OHT AMRUT/State/ULB
QUALITY OF WATER THORUGH SCADA with Central Control Unit

TO MAKE SYSTEM ESTABLISHMENT OF WATER TESTING LAB and MCS AMRUT/State/ULB

ENERGY EFFICIENT building
EFFICIENCY IN ONLINE BILLING , TRACKING SYSTEM & SPOT BILLING AMRUT/State/ULB
CHARGES MACHINE ,REHABILITATION AND EXPANSION OF
COLLECTION PAYMENT COLLECTION CENTER

Question: How can the activities be converged with other programme like JICA/ ADB funded projects in
the city etc? (100 words)
There is no any ongoing project.

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

NA

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

In earlier projects, there was a focus on increasing the capital infrastructure and no
effort has been made to enhance service level.

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

Regularization of illegal connections, enhancement of coverage area, house hold

connections and use of ICT in collection of tax/charges.
Question: Will metering system for billing introduced?
Yes, metering system for billing will be introduced by Nagar Palika Parishad, Ayodhya.

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

Regularization of illegal connections, enhancement of coverage area, house hold

connections and use of ICT in collection of tax/charges and reducing leakage by
regularization of old distribution system.

Question: Does each objective meet the opportunity to bridge the gap?
Yes each objective meet the opportunity to bridge the gap.
THE ALTERNATIVE ACTIVITIES TO MEET THESE ACTIVITIES BE DEFINED
AS PER TABLE

Table: Alternative Activities To Meet Objectives

Sr. Objective Activities Cost (Rs. Financing

No. Cr.) Source
1 TO ACHIEVE PUBLIC AWARENESS TO INCREASE HOUSE HOLD 1.44
UNIVERSAL CONNECTIONS-IEC ,CAPACITY BUILDING,
COVERAGE ASSESSMENT STUDY FOR AUTHORISED /ILLEGAL
CONNECTIONS AND UNTAPPED/SUBMERSIBLE AMRUT/State
HOUSE HOLD ETC- AMRUT A&OE, HOUSE HOLD and ULBs
COVERAGE THROUGH WATER SUPPLY HOUSE
CONNECTIONS– 2875 HH X 5000Rs

EXPANSION OF WATER SUPPLY DISTRIBUTION 3.60 AMRUT/State

NETWORK WITH HOUSEHOLD CONNECTION IN and ULBs
UNCOVERED POCKETS 12@30 Lac/Km
CONCTRUCTION OF TUBEWELLS 1No. @ 0.52 AMRUT/State
0.52Cr./Tubewell and ULBs

Rehabilitation of old distribution system 14 4.20 AMRUT/State

Km@30 lac /Km and ULBs

REBORE OF TUBEWELLS 1No. @ 0.30 AMRUT/State

0.30Cr./Tubewells and ULBs

CONCTRUCTION OF NEW OHT 800KL 1No. @ 1.2 AMRUT/State

1.2Cr./OHT and ULBs

Total 11.26
LEAKAGE DETECTION AND ITS REMOVAL 1.0
TO MAKE
SYSTEM WATER SUPPLY ZONING OF SERVICE AREA. (05 X 2.5 AMRUT/State
2 EFFICIENT BY 0.50)
and ULBs
NRW 100% IMPLEMENTATION OF METERING. 0.7206 x 0.28
REDUCTION 0.0035
Total 3.78
3 TO IMPROVE AUTOMISATION OF 17 TUBE WELL and 7 OHT 2.36 AMRUT/State
THE QUALITY THORUGH SCADA with Central Control Unit and ULBs
OF WATER
4 TO MAKE ESTABLISHMENT OF WATER TESTING LAB and 0.50
MCS building AMRUT/State
SYSTEM
and ULBs
ENERGY
EFFICIENT
5 EFFICIENCY ONLINE BILLING , TRACKING SYSTEM & SPOT 0.10
IN CHARGES BILLING MACHINE ,REHABILITATION AND AMRUT/State
EXPANSION OF PAYMENT COLLECTION CENTER and ULBs
COLLECTION

Total 18.00
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?

Yes ,all the stakeholders involved in the consultation on 06-04-2016 in the meeting of Board member of
Palika Parishad.

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

Yes ward level consultations held in the city on feb. 2016

Question: Has alternative proposed above are crowd sourced?

Yes,

Question: What is feedback on the suggested alternatives and innovations?

Yes, Feedback on the suggested alternatives and innovations are being considered.

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

Yes, alternatives taken up for discussions are prioritized on the basis of consultation

Question: What methodology adopted for prioritizing the alternatives?

Prioritizing the alternatives has been done through departmental and public consultation using existing
resources first and then if required augment the resources.

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 4. ULBs 5. PPP

Question: Has projects been converged with other program and schemes?
There is no 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 with universal coverage
through IEC activities etc.

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.

Public awareness to increase the coverage of water, SCADA and augmentation of water supply
system no environmental clearances, NOC, approval and permission is required.

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.

Yes, resilience factor like disaster and environmental would be considered while framing DPR.

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, 50% of project cost will be borne by GOI and remaining 30%
by State and 20% by ULB.

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 are 50% of project cost will be borne by GOI and remaining 30% by
State and 20% by ULB.
 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)

S.No. Project Name Priority Year in Year in Estimated

number which to be which to Cost
implemented be
completed

1 PUBLIC AWARENESS TO INCREASE HOUSE HOLD 1 2016 2018 11.26Cr.

CONNECTIONS-IEC ,CAPACITY BUILDING,
ASSESSMENT STUDY FOR AUTHORISED /ILLEGAL
CONNECTIONS AND UNTAPPED/SUBMERSIBLE
HOUSE HOLD ETC- AMRUT A&OE, HOUSE HOLD
COVERAGE THROUGH WATER SUPPLY HOUSE
CONNECTIONS – 2875 HH X 5000 Rs

EXPANSION OF WATER SUPPLY DISTRIBUTION

NETWORK WITH HOUSEHOLD CONNECTION IN
UNCOVERED POCKETS
CONCTRUCTION OF TUBEWELLS 1No. @
0.52Cr./Tubewell
Rehabilitation of old distribution system 14
Km@30 lac /Km
REBORE OF TUBEWELLS 1No. @
0.30Cr./Tubewells
S.No. Project Name Priority Year in Year in Estimated
number which to be which to Cost
implemented be
completed

2 CONCTRUCTION OF NEW OHT 800KL 1No. @ 2 2017 2019 3.78Cr.

1.2Cr./OHT
LEAKAGE DETECTION AND ITS REMOVAL
WATER SUPPLY ZONING OF SERVICE AREA. (05 X
0.50)
100% IMPLEMENTATION OF METERING. 0.7206 x
0.0035

3 AUTOMISATION OF 17 TUBE WELL and 7 OHT 3 2017 2018 2.36 Cr

THORUGH SCADA with Central Control Unit

4 ESTABLISHMENT OF WATER TESTING LAB and 4 2018 2019 0.50 Cr

MCS building

5 ONLINE BILLING , TRACKING SYSTEM & SPOT 5 2018 2020 0.10 Cr

BILLING MACHINE ,REHABILITATION AND
EXPANSION OF PAYMENT COLLECTION
CENTER

Total 18.00 Cr

MASTER SERVICE LEVELS IMPROVEMENTS DURING MISSION PERIOD

(As per Table 2.2 of AMRUT guidelines) (Amount in Rs. Cr)

Sr. Project Physical Components Change in Service Levels Estimated

No. Name Cost

Indicator Existing (As-ls) After (To-be)

1 TO ACHIEVE PUBLIC AWARENESS TO INCREASE HOUSE HOLD Coverage 63.54% 100% 11.26 Cr
UNIVERSAL CONNECTIONS-IEC ,CAPACITY BUILDING,
COVERAGE ASSESSMENT STUDY FOR AUTHORISED /ILLEGAL
CONNECTIONS AND UNTAPPED/SUBMERSIBLE
HOUSE HOLD ETC- AMRUT A&OE, HOUSE HOLD
COVERAGE THROUGH WATER SUPPLY HOUSE
CONNECTIONS – 2875 HH X Rs. 5000

EXPANSION OF WATER SUPPLY DISTRIBUTION

NETWORK WITH HOUSEHOLD CONNECTION IN
UNCOVERED POCKETS
CONCTRUCTION OF TUBEWELLS 1No. @
0.52Cr./Tubewell
Rehabilitation of old distribution system 14
Km@30 lac /Km
REBORE OF TUBEWELLS 1No. @
0.30Cr./Tubewells
CONCTRUCTION OF NEW OHT 800KL 1No. @
1.2Cr./OHT
Sr. Project Physical Components Change in Service Levels Estimated
No. Name Cost

Indicator Existing (As-ls) After (To-be)

2. TO MAKE LEAKAGE DETECTION AND ITS REMOVAL

SYSTEM
WATER SUPPLY ZONING OF SERVICE AREA. (05
EFFICIENT BY X 0.50)
NRW 100% IMPLEMENTATION OF METERING. 0% 80% 6.14Cr.
REDUCTION 0.7206 x 0.0035
NRW
AUTOMISATION OF 17 TUBE WELL and 7 OHT
THORUGH SCADA with Central Control Unit

3. TO IMPROVE ESTABLISHMENT/REHAB OF WATER Quality of 80% 100% 0.50 Cr.

THE QUALITY TESTING LAB water
OF WATER

4. EFFICIENCY ONLINE BILLING , TRACKING SYSTEM & Collection 60% 90% 0.10 Cr
IN CHARGES SPOT BILLING MACHINE ,REHABILITATION Charges
COLLECTION AND EXPANSION OF PAYMENT
COLLECTION CENTER

ANNUAL FUND SHARING PATTERN FOR WATER SUPPLY PROJECTS

(As per Table 2.3.1 of AMRUT guidelines)

(Amount in Rs. Cr)

Sl. name of Project Total Project Cost Share

No.

GOI State ULB Others Total

1 TO ACHIEVE UNIVERSAL 11.26Cr 5.63cr 3.38 Cr 2.25 11.26 Cr

COVERAGE

2 TO MAKE SYSTEM EFFICIENT BY 6.14 Cr 3.07 Cr 1.84 Cr 1.23 6.14 Cr

NRW REDUCTION

3 TO IMPROVE THE QUALITY OF 0.50 Cr 0.25 Cr 0.15 Cr 0.10 0.50 Cr

WATER

4 EFFICIENCY IN CHARGES 0.10 Cr 0.05 Cr 0.03Cr 0.02 0.10 Cr

COLLECTION

TOTAL 18.00 Cr 9.00 Cr. 5.40 Cr 3.60 18.00

 ANNUAL FUND SHARING BREAK-UP FOR WATER SUPPLY PROJECTS
(As per Table 2.3.2 of AMRUT guidelines)

Sr. Objective Projects State ULB

No.
GOI 14th Others Total 14th Others Total Convergence others Total
FC FC
1 TO ACHIEVE PUBLIC AWARENESS TO
UNIVERSAL INCREASE HOUSE HOLD
COVERAGE CONNECTIONS-IEC ,CAPACITY
BUILDING, ASSESSMENT STUDY
FOR AUTHORISED /ILLEGAL
CONNECTIONS AND
UNTAPPED/SUBMERSIBLE
HOUSE HOLD ETC- AMRUT
A&OE, HOUSE HOLD
COVERAGE THROUGH WATER
SUPPLY HOUSE CONNECTIONS
– 2196 HH X Rs 5000

EXPANSION OF WATER SUPPLY

DISTRIBUTION NETWORK WITH 50% - 30% 30% - 20% 20% - - 100%
HOUSEHOLD CONNECTION IN
UNCOVERED POCKETS

CONCTRUCTION OF
TUBEWELLS 1No. @
0.52Cr./Tubewell
Rehabilitation of old
distribution system 14 Km@30

lac /Km
REBORE OF TUBEWELLS 1No.
@ 0.30Cr./Tubewells

2 TO MAKE CONCTRUCTION OF NEW OHT

SYSTEM 800KL 1No. @ 1.2Cr./OHT
EFFICIENT BY
NRW LEAKAGE DETECTION AND ITS
REDUCTION REMOVAL
WATER SUPPLY ZONING OF 50% - 30% 30% - 20% 20% - - 100%
SERVICE AREA. (05 X 0.50)

100% IMPLEMENTATION OF
METERING. 0.7206 x 0.0035

3 TO IMPROVE AUTOMISATION OF 17 TUBE

THE QUALITY WELL and 7 OHT THORUGH
OF WATER SCADA with Central Control 50% - 30% 30% - 20% 20% - - 100%
Unit

4 TO MAKE ESTABLISHMENT OF WATER

SYSTEM TESTING LAB and MCS building
ENERGY
EFFICIENT 50% - 30% 30% - 20% 20% - - 100%

5 EFFICIENCY IN ONLINE BILLING , TRACKING

CHARGES SYSTEM & SPOT BILLING
COLLECTION MACHINE ,REHABILITATION
AND EXPANSION OF PAYMENT
COLLECTION CENTER 50% - 30% 30% - 20% 20% - - 100%
 YEAR WISE PLAN FOR SERVICE LEVELS IMPROVEMENTS
(As per Table 2.3.5 of AMRUT guidelines)

Sr. Objective Proposed Projects Project Indicator Baseline Annual Targets (Incremet from the Baseline
No. Cost Value)

FY 2016 FY FY FY FY
2017 2018 2019 2020
H1 H2

1 TO ACHIEVE PUBLIC AWARENESS TO INCREASE HOUSE HOLD

UNIVERSAL CONNECTIONS-IEC ,CAPACITY BUILDING,
COVERAGE ASSESSMENT STUDY FOR AUTHORISED /ILLEGAL
CONNECTIONS AND UNTAPPED/SUBMERSIBLE
HOUSE HOLD ETC- AMRUT A&OE, HOUSE HOLD
COVERAGE THROUGH WATER SUPPLY HOUSE
CONNECTIONS – 2196 HH X Rs. 5000
EXPANSION OF WATER SUPPLY DISTRIBUTION
NETWORK WITH HOUSEHOLD CONNECTION IN
UNCOVERED POCKETS
100% 63.54% 20% 15% 2.46% 100%
CONCTRUCTION OF TUBEWELLS 1No. @ 11.26
0.52Cr./Tubewell
Rehabilitation of old distribution system 14 Km@30
lac /Km
REBORE OF TUBEWELLS 1No. @ 0.30Cr./Tubewells

CONCTRUCTION OF NEW OHT 800KL 1No. @

1.2Cr./OHT

2 TO MAKE LEAKAGE DETECTION AND ITS REMOVAL

SYSTEM
WATER SUPPLY ZONING OF SERVICE AREA. (05 X
EFFICIENT BY
NRW 0.50)
REDUCTION
100% IMPLEMENTATION OF METERING. 0.7206 x
0.0035
100% 0% 20% 40% 20% 80%
6.14
AUTOMISATION OF 17 TUBE WELL and 7 OHT
THORUGH SCADA with Central Control Unit

3 TO MAKE ESTABLISHMENT OF WATER TESTING LAB and MCS

SYSTEM ENERGY building
EFFICIENT
100% 80% 10% 5% 5% 100%
0.50

4 EFFICIENCY IN ONLINE BILLING , TRACKING SYSTEM & SPOT

CHARGES BILLING MACHINE ,REHABILITATION AND
COLLECTION EXPANSION OF PAYMENT COLLECTION CENTER

100% 60% 20% 20% 100%

0.10

Submitter Info
Name Pooja Tripathi

Designation Executive Officer

Phone No. 09792062399

Email pujatripathi.geo@gmail.com