24th SLTC Dated 15.03.2024 - F

Presentation for 24th SLTC Meeting
15 March 2024
1
Agenda Items
S.No. Agenda Points Slide No
1 4 Financial Bid for the approval of SLTC 03
2 12 DPR for the approval of SLTC 14
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Agenda 01
05 Financial Bid for the approval of SLTC
3
Summary of Financial Bids sent for Approval to SLTC
Projects
Sr No SLTC Date Bid Cost (In Cr) L1 Cost (In Cr)
Approved
SLTC 1 to SLTC 6 - No Bids sent for Approval
I SLTC 7 24/01/2023 9 70.08 55.17
II SLTC 8 02/03/2023 11 980.32 818.95
III SLTC 9 16/03/2023 7 169.85 146.03
IV SLTC 10 29/03/2023 2 29.06 23.94
V SLTC 11 25/05/2023 6 66.42 55.97
VI SLTC 12 13/06/2023 3 101.06 88.64
VII SLTC 13 14/07/2023 8 267.76 236.06
VIII SLTC 14 11/08/2023 4 85.48 74.87
IX SLTC 15 16/09/2023 13 455.47 381.61
X SLTC 17 1/11/2023 15 677.99 568.69
XI SLTC 19 23/11/2023 22 788.03 663.01
XII SLTC 20 29/12/2023 18 601.47 518.53
XIII SLTC 21 16/01/2024 15 366.70 297.89
XIV SLTC 22 15/02/2024 16 337.84 291.19
XV SLTC 23 13/03/2024 13 368.53 297.04
XVi SLTC 24 15/03/2024 4 111.73 79.30
4
Grand Total 166 5,477.74 4,596.89
5 Financial Bids under AMRUT 2 for Approval of SLTC
L-1 Cost
(Excluding
GST but
Including
Labour Cess) Propos
Sanction High/Low DPR Per DPR Per % % ed
Tranche
Bid Cost L-1 Cost Total
Project ed Cost with respect Capita Capita Covera Cover New
# District Project Title Rs. In Name of L1 Rs. In No. of
Type Rs. In to Cost Cost ge age House
Lakh Lakh Bidders
Lacs As 2025 2055 Before After Connec
Per tion
As Per Sanct
SOR ione
d
Cost
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
M/S. Ashtbhuja
Construction Company,
Village-Pandeypur, Post-
Badhni chafa
Kushahari, District-
Tranche-2
Water Nagar
Siddharth Deoria(51%) JV M/S. [-]
1 Supply Panchayat 3980.91 3111.41 3014.95 3 [-] 3.10 9995.39 5104.78 0.54 100 9279
nagar Madhavrao Tukaram Phad , 3.10
(Coverage) Water Supply
01, Chaitanya Niwas,
Scheme
Basmath Road, Parbhani
(49%)
M/S. Prayag Engineer

Tranche-2
Water Dara Nagar-

associates, 782 (Muttiganj) (-)
2 Kaushambi Supply Kaushambi 2413.98 1784.71 1474.88 5 (-) 17.36 7177.00 5543.00 17 100 6007
(Near petrol pump) 17.36
(Coverage) Nagar Panchyat
Prayagraj
5
5 Financial Bids under AMRUT 2 for Approval of SLTC
L-1 Cost
(Excluding
GST but
Including
Labour Cess) Propos
Sanction High/Low DPR Per DPR Per % % ed
Tranche
Bid Cost L-1 Cost Total
Project ed Cost with respect Capita Capita Covera Cover New
# District Project Title Rs. In Name of L1 Rs. In No. of
Type Rs. In to Cost Cost ge age House
Lakh Lakh Bidders
Lacs As 2025 2055 Before After Connec
Per tion
As Per Sanct
SOR ione
d
Cost
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
M/S Ashoka 624V/ New-5,
Opp. - 2/ 61, Vishesh
Water Supply
Khand, Gomti Nagar,
Reorganization
Tranche-2
Water Lucknow -226010 (70%) JV

in Nagar 1663.25 (-)
3 Ballia Supply 2642.49 2035.79 with M/S Kashmirilal 5 (-) 18.30 9683.00 6104 16.42 100 3063
Panchayat 19.03
(Coverage) Constructions Pvt. Ltd. 825,
Belthara Road
Gandhi Chowk, Ranikhet -
(NP)
263645, District - Almora,
Uttarakhand (30%)
M/S Bhagwati Prasad
Sharma Gali Bhurjiyan
Sadabad nagar
Tranche-2
Water Ghantaghar Hathras (55%)

Panchayat (-)
4 Hathras Supply 5676.34 4240.74 J.V M/s O.p Gupta 3439.66 5 (-) 18.89 9867.00 5599 7.18 100 12522
Water Supply 21.01
(Coverage) Contractors Pvt Ltd, E-11/A
Amrut 2.0
Nirbhay Nagar Gailana
Road Agra (45%)
Total 23376.27 17409.4 14165.3 22
6 30871
Badhni chafa Nagar Panchayat Water Supply Scheme, Siddharth Nagar
NAME OF ULB &
DISTRICT BADHNI CHAFA NAGAR PANCHAYAT
GO DEATIL 279/AMRUT 2.0/9-5-2023, Dated 06.03.2024
TOTAL COST Rs. 3980.91 (in Lakh) WORK COST Rs. 3743.24 (in Lakh) CENTAGE 237.67 (in Lakhs)
COST OF BID 3111.41 Lacs (Excluding GST)
OHT- 06 Nos. (550 KL/22M ,750 KL/22M, 500 KL/20M, 550 KL/22M ,750 KL/22M , 750 KL/22M ), Dist Syst.130.269 k.m., TubeWell- 13 Nos., Rising Main 3583 M, Pump House- 13 Nos,
WORK PROPOSED
Boundary wall & Connection-9279 Nos. etc.
NIT DETAIL 30/V-15/06, Dated 09-01-2024
NAME OF NEWS
PAPER IN NIT
PUBLISHED AND
1- HINDUSTAN 2- AMAR UJALA, Date 12.01.2024
DATE
DATE OF
TECHNICAL BID 23.01.2024
OPENING
TOTAL BID
RECEIVED
03
M/S. Amba Construction, Village-Pandeypur, Post-Kushahari, M/S. Ashtbhuja Construction Company, Village-
TOTAL BID M/S. ATC , 134, Kamla Nagar , Collectorganj , District-Deoria(60%) JV M/S. Aditya Arav Dev -Cons Co. Pandeypur, Post-Kushahari, District-Deoria(51%)
QUALIFIED Fatehpur Private Limited, Mahuda More Ram Nagar Garh , District- JV M/S. Madhavrao Tukaram Phad , 01,
TECHNICALLY Dhanbad (40%) Chaitanya Niwas, Basmath Road, Parbhani (49%)
QUALIFIED /
DIS-QUALIFIED QUALIFIED QUALIFIED
DISQUALIFIED
`
FIANCIAL BID
OPENING DATE
07/03/2024
M/S. Ashtbhuja Construction Company, Village-Pandeypur, Post-Kushahari,
M/S. Amba Construction, Village-Pandeypur, Post-Kushahari, District- District-Deoria(51%) JV M/S. Madhavrao Tukaram Phad , 01, Chaitanya Niwas,
NAME OF FIRM Deoria(60%) JV M/S. Aditya Arav Dev -Cons Co. Private Limited, Mahuda More Basmath Road, Parbhani (49%)
Ram Nagar Garh , District- Dhanbad (40%)
QUOTED COST %
(-) 2.25 % (-) 3.10 %
BELOW
COST IN LACS 3041.40 3014.95
LOWEST QUOTED
M/S. Ashtbhuja Construction Company, Village-Pandeypur, Post-Kushahari, District-Deoria(51%) JV M/S. Madhavrao Tukaram Phad , 01, Chaitanya
FIRM
Niwas, Basmath Road, Parbhani (49%)
% BELOW
(-) 3.10 % % BELOW AGAINST SOR (-) 3.10 %
AGAINST BID
COST IN LACS 3014.95
FINANCIAL BID
CHIEF ENGINEER (NAGAR), UP JAL NIGAM(URBAN), LUCKNOW, DATED -03-202
7
APPROVED
Dara Nagar-Kaushambi Nagar Panchyat, Kaushambi
NAME OF PROJECT Daranagar Kadadham Nagar Panchayat water supply scheme, District – Kaushambi
NAME OF ULB & DISTRICT Nagar Panchayat Daranagar, District- Kaushambi
GO DETAIL Computer No. 1748222, 243/AMRUT 2.0/ NAU-5-2023, DATE - 07.11.2023
TOTAL SANCTIONED COST OF SCHEME Rs. 2413.98 Lacs. SANCTIONED WORK COST Rs. 2247.40 Lacs.
COST OF BID Rs. 1784.71 Lacs.
Over Head Tank- 03 Nos (New), Tube well- 07 Nos, Pump House- 07 Nos, Distribution System- 81.48 KMt., House Connection- 6007 Nos., Rising Main- 2170 Mt., Boundary wall, site development,
WORK PROPOSED
MCS Building, SCADA Automation system, Repairing work (OHT) etc.
NIT DETAIL 75/Amrut 2.0/15 Dt. 27/01/2024 (Second Time)
NAME OF NEWS PAPER IN NIT PUBLISHED AND
Dainik Jagran (HINDI) Date 29.01.2024 & Times of India (ENGLISH), DATE – 28.01.2024
DATE
DATE OF TECHNICAL BID OPENING 13-02-2024
TOTAL BID RECEIVED

5
FIRM – 1 FIRM – 2 FIRM – 3 FIRM – 4 FIRM – 5
M/S. ANIL KUMAR M/S. NKG Infra, M/S. Prayag Engineer Associates, M/s C. K. Enterprises M/S. S. K. DWIVEDI,
Bypass araji no. 916 plot no 68 Sadar Bazar, Karwi Chitrakoot Uttar Pradesh 782 (Muttiganj) (Near petrol pump) Beerapur ,Kamalanagar, Jhunsi, 93/272 JAGDISHGANJ, KARWI, DIST- CHITRAKOOT (U
BIDDER’S DETAIL Daheli Sujanpur kanpur (UP) - 210205 prayagraj P) -210205
Prayagraj (UP)-212109
208013
TECHNICAL QUALIFIED / DISQUALIFIED DISQUALIFIED QUALIFIED QUALIFIED QUALIFIED DISQUALIFIED
Experience certificates
REASON FOR DISQUALIFICATION enclosed for ongoing works. - - - Bid capacity calculated is less than required
FIANCIAL BID OPENING DATE 07-03-2024

M/S. NKG Infra, M/S. Prayag Engineer M/s C. K. Enterprises
Sadar Bazar, Karwi Chitrakoot associates, Beerapur ,Kamalanagar, Jhunsi,
NAME OF FIRM Uttar Pradesh 210205 782 (Muttiganj) (Near Prayagraj (UP)-212109
petrol pump) prayagraj
QUOTED COST % BELOW TO TENDER COST (-) 13.370 (-) 17.360 (-) 16.960
COST IN LACS 1546.09 1474.88 1482.02
LOWEST BID RANKING L-3 L-1 L-2

LOWEST COST QUOTED FIRM M/S. Prayag Engineer associates, 782 (Muttiganj) (Near petrol pump) Prayagraj
% BELOW AGAINST S.O.R. COST (-) 17.36 % BELOW AGAINST TENDER (-) 17.36
% BELOW AGAINST SANCTIONED COST. (-) 22.85
LOWEST BIDDING COST IN LACS 1474.88 8
FINANCIAL BID APPROVED APPROVED
Water Supply Reorganization in Nagar Panchayat Belthara Road (NP), Ballia
NAME OF PROJECT Belthara Road Nagar Panchayat Water Supply Reorganization Scheme, District - Ballia.
NAME OF ULB & DISTRICT Nagar Panchayat Belthra Road, District- Ballia
GO DETAIL 275@ve`r&2-0@ukS&5&2023] fnukad - 06.03.2024
TOTAL SANCTIONED COST OF SCHEME Rs. 2642.49 Lacs. SANCTIONED WORK COST Rs. 2450.87 Lacs. Centage Rs 191.62 Lacs

WORK PROPOSED OHT 1200 KL/20m staging, Distribution system 51.92 km., OHT 135KL/18m staging (Repair) house connection, staff quarter, rising main etc.
NIT DETAIL 306 / M-8 / 81 Dated 07/12/2023
NAME OF NEWS PAPER IN NIT PUBLISHED

Amar Ujala (Hindi), Varanasi, The Times of India (English), Lucknow DATE – 08.12.2023
AND DATE
DATE OF TECHNICAL BID OPENING 19-12-2023
TOTAL BID RECEIVED 5

FIRM - 1 FIRM - 2 FIRM – 3 FIRM - 4 FIRM - 5
M/S Ashoka 624V/ New-5, Opp. - 2/ 61, Vishesh M/s Annapurna Construction MIG - 19, M/S Shri Bajarang Construction, M/S C.K Enterprises Vill - Birapur Post- M/S P Das Infrastructure Pvt. Ltd. B
Khand, Gomti Nagar, Lucknow -226010 (70%) JV with Gautamnagar, Post - Siddarth Enclave, (Taramandal), 03/15/14,Dhara Road Niyawan Faizabad, Pin Kamla Nagar Phoolpur, Allahabad - 221505 8, Third Floor, Sardar Patel Mall,
M/S Kashmirilal Constructions Pvt. Ltd. 825, Gandhi Gorakhpur - 273001(57%) JV with M/S R & B Code 224001 (U.P.) (100%) (100%) Near diamond mill, Nikol gam road,
Chowk, Ranikhet - 263645, District - Almora, Infraproject Ltd. 8 - 1, Neela Apartment opposite Ahmedabad (100%)
BIDDER’S DETAIL Uttarakhand (30%) Mandpeshawar Estate, SVP road, Boriwali, West
Mumbai - 400002 (43%)
TECHNICAL QUALIFIED / DISQUALIFIED QUALIFIED DISQUALIFIED DISQUALIFIED DISQUALIFIED QUALIFIED
- Bid capacity not fullfiild as per NIT condition Bidder submitted Bank Certificate instead Hard copy of BG for EMD has not been -
REASON FOR DISQUALIFICATION of Solvency Certificate submitted in the Divisional office.
9
Water Supply Reorganization in Nagar Panchayat Belthara Road (NP), Ballia
M/S Ashoka 624V/ New-5, Opp. - 2/ 61, Vishesh - - M/S P Das Infrastructure Pvt. Ltd. B
Khand, Gomti Nagar, Lucknow -226010 (70%) JV with 8, Third Floor, Sardar Patel Mall,
M/S Kashmirilal Constructions Pvt. Ltd. 825, Gandhi Near diamond mill, Nikol gam road,
Chowk, Ranikhet - 263645, District - Almora, Ahmedabad (100%)
NAME OF FIRM Uttarakhand (30%)
QUOTED COST % BELOW TO TENDER COST (-) 18.30 - - - (+) 9.99
COST IN LACS 1663.25 - - - 2239.17
LOWEST BID RANKING L-1 - - - L-2
LOWEST COST QUOTED FIRM M/S Ashoka 624V/ New-5, Opp. - 2/ 61, Vishesh Khand, Gomti Nagar, Lucknow -226010 (70%) JV with M/S Kashmirilal Constructions Pvt. Ltd. 825, Gandhi Chowk, Ranikhet - 263645, District - Almora, Uttarakhand (30%)
% BELOW AGAINST S.O.R. COST (-) 18.30
LOWEST BIDDING COST IN LACS 1663.25
10
Sadabad nagar Panchayat Water Supply Amrut 2.0, Hathras
NAME OF PROJECT Nagar Panchayat Sadabad Water Supply Scheme, District - Hathras.
NAME OF ULB & DISTRICT Nagar Panchayat Sadabad, District- Hathras
GO DETAIL 277@ve`r&2-0@ukS&5&2023] fnukad - 06.03.2024
TOTAL SANCTIONED COST OF SCHEME Rs. 5676.34Lacs. SANCTIONED WORK COST Rs. 5348.88Lacs. Centage Rs 327.46 Lacs
Over Head Tank- 04 Nos (New) 750KL/22M, 1100KL/18M (Repair), 450KL/22M, 1100KL/24M 1250KL/26M 03 No CWR (250KL, 450KL & 400KL)Tube well- 20 Nos, Pump House- 20 Nos, Distribution System- 73805 Mt., House
WORK PROPOSED
Connection- 12522 Nos., Rising Main- 9499 Mt., SCADA Automation system etc.
NIT DETAIL 1773/NIVIDA/140 Dt. 22/11/2023
NAME OF NEWS PAPER IN NIT PUBLISHED
AMAR UJALA (HINDI) & Times of India (ENGLISH), DATE – 24.11.2023
AND DATE
DATE OF TECHNICAL BID OPENING 30.01.2024
TOTAL BID RECEIVED 5
FIRM - 1 FIRM - 2 FIRM – 3 FIRM - 4 FIRM - 5
M/s Bhagwati Prasad Sharma, Gali Bhurjiyan, M/s Vaishno Construction and Trading Co. 26, M/s Rockwell Pumps and Motors Pvt Ltd., M/s B.K. Construction and Co., Garhi M/s R&B Infra Project Limited,
Ghantaghar, Hathras (55%) JV M/s. O.P. Gupta Shyamjipuram, Sikandra Road, Bodla, Agra. (60%) 15, Rajendra Nagar, Industrial Area, Mohan Raddu, Post. Therai, Shamsabad Road, Ground Floor, B-1, Neela Apt, SVP
Contractors Pvt. Ltd., E11/A, Nirbhay Nagar, Gailana JV M/s Multi Infra Services Pvt Ltd., Sarvoday Nagar, Ghaziabad Agra. Road, Boriwali West, Mumbai.
BIDDER’S DETAIL
Road, Agra. (45%) Cloth Market, Gandhi Bagh, Nagpur. (40%) (100%) (51%) JV M/s Banco Construction Pvt. Suburban, Maharastra-400092
Ltd., Nehru Colony, Thatipur, Gwalior. (100%)
(49%)
TECHNICAL QUALIFIED / DISQUALIFIED QUALIFIED DISQUALIFIED DISQUALIFIED QUALIFIED QUALIFIED
- Work submitted by the Bidder does not qualify Bidder not submitted required Tender fee -
against the required technical experience of 2 and EMD and also not submitted further
works of 40 % of the tendet value i.e criteria of document .
REASON FOR DISQUALIFICATION 1696.30 Lacs and also JV Partners not submitted
further technical similar work experience
document

M/s Bhagwati Prasad Sharma, Gali Bhurjiyan, - M/s B.K. Construction and Co., Garhi M/s R&B Infra Project Limited,
Ghantaghar, Hathras (55%) JV M/s. O.P. Gupta Raddu, Post. Therai, Shamsabad Road, Ground Floor, B-1, Neela Apt, SVP
Contractors Pvt. Ltd., E11/A, Nirbhay Nagar, Gailana Agra. Road, Boriwali West, Mumbai.
NAME OF FIRM Road, Agra. (45%) (51%) JV M/s Banco Construction Pvt. Suburban, Maharastra-400092
Ltd., Nehru Colony, Thatipur, Gwalior. (100%)
(49%)
-
QUOTED COST % BELOW TO TENDER COST (-) 18.89 - - (-) 18.57 (-) 16.51
COST IN LACS 3439.66 - - 3453.23 3540.59
LOWEST BID RANKING L-1 - - L-2 L-3
LOWEST COST QUOTED FIRM M/s Bhagwati Prasad Sharma, Gali Bhurjiyan, Ghantaghar, Hathras (55%) JV M/s. O.P. Gupta Contractors Pvt. Ltd., E11/A, Nirbhay Nagar, Gailana Road, Agra. (45%)
% BELOW AGAINST S.O.R. COST (-) 18.89
LOWEST BIDDING COST IN LACS 3439.66 11
Agenda 02
12 DPR for approval of SLTC
12
Summary – SLTC DPRs Approved ( Tranche 1 & Tranche 2 )
S.No SLTC Date Projects Approved DPR Cost without Centage (In Cr)
1 SLTC 1 20/06/2022 17 1417.83
2 SLTC 2 10/08/2022 31 1033.04
3 SLTC 3 25/08/2022 10 672.96
4 SLTC 4 08/09/2022 1 448.9
5 SLTC 5 01/11/2022 14 770.39
6 SLTC 6 19/12/2022 32 443.22
7 SLTC 7 24/01/2023 8 433.39
8 SLTC 8 02/03/2023 18 579.58
9 SLTC 9 16/03/2023 12 743.41
10 SLTC 10 29/03/2023 10 480.64
11 SLTC 11 25/05/2023 20 559.38
12 SLTC 12 14/06/2023 17 589.60
13 SLTC 13 14/07/2023 19 761.09
14 SLTC 14 11/08/2023 23 733.46
15 SLTC 15 16/09/2023 20 992.92
16 SLTC 16 05/10/2023 11 505.09
17 SLTC 17 26/10/2023 02 470.8
18 SLTC 18 10/11/2023 1 91.3
19 SLTC-19 23/11/2023 2 413.14
20 SLTC-20 29/12/2023 10 812.63
21 SLTC-21 16/01/2024 0 0
22 SLTC-22 15/02/2024 7 663.21
23 SLTC-23 13/03/2024 0 0
24 SLTC-24 15/03/2024 12 576.44
Grand Total 297 14,192.42 13
12 DPR for Approval of SLTC
CWAP Cost DPR Cost (Rs. Per Per Existing Propose
Covarage
ULB Project (Rs. In Lacs) In Lacs) Capita Capita House d House
# District Tranche Project Title Proposed Work
Name Type Cost Cost Connect Connecti Before (%
Capex O&M Capex O&M After (%)
2025 2055 ion on )
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17
Water Supply
Reorganization on
Water and house Tubewell-12 Nos,
Mughalsa Supply connection in North 1087.0 2080.0 8472.4 1898.4 2483.0 OHT 5Nos,
1 Chandauli Tranche-2 6139.00 18625 7114 72.35 100
rai (NPP) (Coverage Zone of NPP 0 0 1 7 0 Distribution Line
) Pt.Deen Dayal 140.41 KM
Upadhaya Nagar
Chandauli
Kairana Water
Water Tubewell-14 Nos,
Supply
Kairana Supply 6973.0 7862.8 2676.3 3781.3 OHT 4 Nos,
2 Shamli Tranche-2 Reorganization 627.00 6041.58 5192 19413 21.10 100
(NPP) (Coverage 0 0 7 2 Distribution Line
Scheme Under
) 151.80 KM
Amrut 2.0
Kadaura Nagar
Tubewell-5 Nos,
Panchayat Water
KADAU Water 1631.0 1650.7 4975.0 OHT 1 Nos,
3 JALAUN Tranche-3 Supply Scheme in 489.00 328.27 8478.00 877 3450 20.27 100
RA (NP) Supply 0 5 0 Distribution Line
District Jalaun
35.82 KM
under Amrut 2.0.
Umri Nagar
Tubewell-4 Nos,
Panchayat Water
UMRI Water 1035.0 1227.2 7906.0 OHT-2 Nos,
4 JALAUN Tranche-3 Supply Scheme in 315.00 237.96 11280.00 762 1654 31.54 100
(NP) Supply 0 0 0 Distribution Line
District Jalaun
25.06 KM
under Amrut 2.0.
14
Covarage
Capex O&M Capex O&M 2025 2055 ion on After (%)
)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17
Madhogarh Nagar
Tubewell-4 Nos,
MADHO Panchayat Water
Water 1387.0 1622.0 6344.0 OHT 1 Nos,
5 JALAUN GARH Tranche-3 Supply Scheme in 432.00 290.84 10040.00 1321 2270 36.79 100
Supply 0 4 0 Distribution Line
(NP) District Jalaun
40.44 KM
under Amrut 2.0.
Trans Varuna Water
Supply Scheme in Tubewell-29 Nos,
Water new-
extended area of OHT 10 Nos,
Varanasi Supply 12409. 1321.0 17187. 2833.6 5279.1 18485
6 Varanasi Tranche-2 Nagar Nigam 10803.67 41.34 56 Distribution Line
(M.Corp) (Coverage 00 0 26 5 1 shifting-
Varanasi (Phase-1 414.04 KM CWR 2
) 1691
Part A Dinapur Nos,
Zone)
Water Daurala Water Tubewell-2 Nos,
Daurala Supply Supply 1300.0 1235.6 2305.0 OHT 2 Nos,
7 Meerut Tranche-2 400.00 410.00 4310.00 4900 22.57 100
(NP) (Coverage Reorganization 0 6 0 Distribution Line
) Scheme 12.84 KM ,
PIPRI Water PIPRI NP REORG. 3650.0 4875.7 1493.4 12783. WTP 1 Nos, 6
8 Sonbhadra Tranche-3 550.00 22938.63 4820 24.55 100
(NP) Supply W/S SCHEME 0 4 6 24 MLD OHT 4 Nos
Nadigaon Nagar Tubewell New 03
Panchayat Water Nos, Rebore 01
NADIGA Water 1206.5 8716.0
9 Jalaun Tranche-3 Supply Scheme in 885.00 275.00 175.46 12079.00 416 1433 22.50 100 Nos, OHT 01 Nos,
ON (NP) Supply 4 0
District Jalaun Distribution Line
under Amrut 2.0. 32.59 KM
15
Covarage
Capex O&M Capex O&M After (%)
2025 2055 ion on )
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17
Rampura Nagar Tubewell New 03
Panchayat Water Nos, Rebore 01
RAMPUR Water 1324.0 1598.8 6852.0
10 Jalaun Tranche-3 Supply Scheme in 418.00 248.01 10241.00 1635 1835 47.12 100 Nos, OHT 01 Nos,
A (NP) Supply 0 5 0
under Amrut 2.0. 48.06 KM,
Konch Nagar Palika Tubewell New12
Parishad Water Nos, CWR-2 Nos,
Water 7794.0 2136.0 5809.7 5597.0
11 Jalaun Konch Tranche-3 Supply Scheme in 738.50 8576.00 2357 10374 18.51 100 OHT-2 Nos,
Supply 0 0 0 0
under Amrut 2.0. 132.98
Tubewell-14
OHT-3
RANIGA Water Raniganj water 4100.0 4896.0 1209.0 12689.
12 Pratapgarh Tranche-2 150.00 36254.00 200 5312 3.63 100 CWR-2
NJ (NP) Supply supply scheme 0 0 0 0
Distribution Line
90.36 KM
43575. 9193.0 57644. 12539. 147180.8 79710.
Total 12760.00 81060
00 0 95 99 8 67
16
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Construction Division-I,
U.P. Jal Nigam (Urban), Varanasi
CWAP & DPR COST COMPARISON
(Cost in Cr.)
Proposed Cost of Project as per CWAP Proposed Cost of Project as per DPR
CAPEX OPEX TOTAL CAPEX OPEX TOTAL

10.87 20.80 31.67 84.72 18.98 103.70
MAP
Chandauli District Pt. Deen Dayal Upadhyay Nagar, Nagar

Palika Parishad (Mughalsarai)
Necessity of Project
Augmentation & Extension of Pt. Deen Dayal Upadhyay Nagar, Nagar
Population Palika Parishad (North Zone) Water Supply Scheme, Distt- Chandauli
Design Period Projected Water Demand Water Supplied Gap
Popn
Base Year, 2025 130525 20.264 MLD 11.894 MLD 8.370 MLD
Mid Stage, 2040 205261 31.867 MLD 11.894 MLD 11.603 MLD
Design Year, 2055 322784 50.112 MLD 11.894 MLD 29.848 MLD
Coverage Status
S.N. Description Coverage
Nos. %
1 Total no. of House Holds as per Census Year 2011 16796
2 House Holds in the year 2025 25739
3. House Hold with water connection before AMRUT 1.0 3988 15.49%
4. No. of House Holds having water Connections in AMRUT 1.0 4706 18.28%
Present coverage 8694 33.77%
5. No. of House Holds water Connections already sanction in 24*7 scheme
6841 26.58%
and South Zone Water Supply Scheme under AMRUT 2.0
6. Illegal Connections to be regularised 3089 12.00%
7. No. of water Connections proposed in this DPR under AMRUT 2.0 7114 27.65%
8. House Holds with water connections after execution of AMRUT Projects 25739 100.00%
9. Remaining house hold without connection after execution of Amrut 0 0.00%
projects
Existing Water Supply Infrastructure in south zone
• Existing OHT – 04 Nos. (400 KL/16 M., 750
KL/16M, 250KL/18M, 1600KL/20M
• Existing T.W – 4No.
• Distribution System – 24.25 Km
• Rising Main – 2200 M
• Present House Connections – 1080Nos.
Proposed Works
❖ Considering the topography & technical requirement, town is divided into two major zones. 1.North Zone
2.South Zone.
❖ North Zone is divided in 12 Sub Zones.
Distribution House Estimated Cost

Sl. Zone Tube-well OHT
Network Connection (Rs in. Lacs )
1 Zone- 1 - - 13.365 km 530
2 Zone- 2 - - 11.712 km 519
3 Zone -3 - - 09.687 km 408
4 Zone -4 03 Nos. 2800KL/18M 14.342 km 1461 (CAPEX)
8472.41
5 Zone-5 01 Nos. (Rebore) - 13.098 km 495
+
6 Zone -6 02 Nos. 1900KL/18M 19.647 km 802 (OPEX)
7 Zone -7 - - 08.061 km 315 1898.47
8 Zone -8 03 Nos. 2900KL/20M 18.845 km 1507 =
9 Zone -9 - - 02.979 km 191 (TOTAL)
10 Zone -10 02 Nos. 1500KL/18M 05.847 km 434 10370.88
11 Zone -11 - - 02.886 km 138
12 Zone-12 02 Nos. 1300KL/20M 19.850 km 314
Total 13 Nos. 140.419 km 7114
❖ Outcome: After completion of above works the town shall have 100% coverage of water
supply.
Abstract of Cost
Sl. Description of Work Qty. Unit Total Amount
1 2 3 4 5
A Civil Work:
1 Pump House cum Chloronome 12 Nos 75.72
2 Cost of Repair of Existing Pump House 1 Nos 1.40
3 Pillar girder type structure for rebore 1 Nos 1.60
4 Rising Main & Bye Pass arrangement 5320.00 Rmt 335.49
5 Over Head Tank 5 Nos 1316.00
6 Cost of Repair of Existing R.C.C. Over Head Tank 3 Nos 35.34
7 Distribution System 140419.00 Rmt 4097.32
8 Boundary wall, Gate, Site development & approach Road 964.00 Rmt 168.16
9 Staff Quarter 1 Nos 25.00
10 Ground Water Recharge 12 Nos 46.32
11 Construction of new Master Control station 1 Nos 20.02
Total (A) 6122.37
B. E&M Work:
1 Cost of Tubewell 13 Nos 286.26
Cost of Pumping Plant, Chlorinating Plant, Internal Electrification and water works electrification - 12No.
2 13 Nos 90.78
New tubewell & 1 No. Rebore TW
3 Cost of Chlorinating Plant, Internal Electrification and water works electrification - 10No. existing tubewell 10 Nos 13.10
4 Cost of SCADA Automation of 12Nos. New TW and 1 Nos rebore tubewell 13 Nos 186.73
5 Cost of SCADA Automation of existing TW 10 Nos 147.47
6 Cost of Three Months Trial and Run 13 Job 55.90
Total (B) 780.24
Total (A+B) 6902.61
C Deduction for Efficiency (5%) -345.13
D Total (A+B-C) 6557.48
E Labour cess (1%) (on D) 65.57
F Centage (7%) (on D) 459.02
G GST (18%) (on D) 1180.35
H Power connection with transmission line 209.99
Grand Total (D+E+F+G+H) 8472.41
Per Capita Cost
S.No. Description Base year Mid Stage Design Year 2055

2025 2040
1 Estimated Cost of Scheme 8472.41 8472.41 8472.41
2 Estimated Cost of Scheme without
8013.39 8013.39 8013.39
Centage
3 Population 130525 205261 322784
4 Per Capita Cost (in Rs) 6491.02 4127.63 2624.79
5 Per Capita Cost without centage (in
6139.35 3904.00 2482.59
Rs)
ECONOMICS OF SCHEME
Base year Mid year Design year
Sl Description
2025 2040 2055
1 Population 130525 205261 322784
2 House Hold 18255 28708 45145
3 Water Demand in KLD 20264.01 31866.77 50112.22
4 Terrif Proposed Per month in Rs 120.00 150.00 175.00
5 Cost of Scheme without Centage (Rs in Lacs) 8013.39 8013.39 8013.39

Total income Considering 100% Revenue collection ( Rs
6 262.87 516.74 948.04
in Lacs)
7 Total Expenditure on O&M ( Rs in Lacs) 219.24 451.98 853.87
8 Profit or Loss per year ( Rs in Lacs) 43.63 64.76 94.16
9 Water Production Cost Per KL in Rs 2.96 3.89 4.67

Bar Chart for Augmentation & Extension of Pt.DDU Nagar, Nagar Palika Parishad (North zone)
Water Supply Scheme.
Time in Months
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Sr. Activity
No
1 Site Cleaning
2 Preparation Design Drawing

and Approval
3 Boundry wall
3 Tubewell boring
4 Tubewell Development Work
6 Rising Main (TW to

OHT/OHT)
7 Over Head Tank
8 Pump House
9 MCS
10 Staff Quarter
11 Distribution System
12 House Water Connection
13 Road Reinstatement
14 Trial &Run
Kairana Nagar Palika Parishad Water Supply
Extention Scheme,
District-Shamli
Under
AMRUT 2.0
Construction Division,
U.P. Jal Nigam (Urban),
Muzaffarnagar
Kairana Nagar Palika Parishad Water Supply Extention
Population
Scheme, District- Shamli
Design Period Projected Water Water Gap
Popn Demand Supplied
Existing Water Supply Infrastructure in NPP
• Water Supply of city is mainly based on Ground Water.
• Existing OHT 1 No- 2500 KL/ 22M
• Existing T.W – 1 No.
• Present House Connections – 5192 Nos.
Kairana Nagar Palika Parishad Coverage Status
Water House Connections

Nos. %
2 House Holds with water connections in the year 2024-25 24605
3 No. of House Holds having water Connections at Present 5192 21.10 %
4 No. of water Connections proposed in this DPR 19413 78.90%
5 House Holds with water connections after execution of AMRUT Projects 24605 100.00%
Proposed Works
❖ Considering the topography & technical requirement, town is divided into 5 zones.
Distribution House Estimated Cost

Sl. Zone Tube-well CWR OHT
Network Connection (Rs in. Lacs )
1 Zone-1 4 Nos. 450 Kl - 30.08 km 4606

2 Zone-2 3 Nos. - 2400 Kl/22m 41.01 km 4572 (CAPEX)
7862.80
3 Zone-3 3 Nos. - 2400 Kl/22m 30.74 km 4622 +
(OPEX)
4 Zone-4 2 Nos. - 1400 Kl/22m 22.65 km 3078 2676.37 =
(TOTAL)
10539.17
5 Zone-5 2 Nos. - 1600 Kl/22m 27.33 km 2535
Total 14 Nos. 1 No. 4 Nos. 151.81 km 19413
❖ Outcome: After completion of above works the town shall have 100% coverage of water supply.
General Abstract of Cost
Sl. No. Description of work Qty. Total (Rs.
in lacs)
1 2 3 4
A- CIVIL WORKS
1- Pump house - cum - chloronome & Pump house 14 Nos. 58.45
2- Rising Main and appurtenant works. 7320 m 383.31
3- Distribution Network and appurtenant works.
3.1- For Zone-1 30.08 Km 1059.91
3.2- For Zone-2 41.01 Km 914.80
3.3- For Zone-3 30.74 Km 799.99
3.4- For Zone-4 22.65 Km 495.55
3.5- For Zone-5 27.33 Km 698.42
4- RCC Overhead tanks (2400Kl, 2400Kl, 1400Kl & 1600Kl) and

CWR 450Kl 5 Nos. 1029.58
5- Site Development works 102.89
6- Staff quarters & other buildings 5 Nos. 72.70
7- Provision for water recharging & rain water harvesting 4 Nos. 6.88
Total (Civil Works) 5622.47
B. E & M WORKS
1- E&M work in Zone-1 Kairana City 303.44
6- LCS including Trial Run for LCS 18.94
Total (E&M Works) 845.90
C. Total (A + B) 6468.37
D. Less @ 5% Due to Efficiency (-) 323.42
E. Total (C-D) 6144.95
F. Labour Cess @1% 61.45
G. GST@ 18% 1106.09
H. Centage Charges @ 7.0% 430.15
I. POWER TRANSMISSION LINE/ CONNECTION COST WITH
18% GST. 120.16
J. Total (E+F+G+H+I) 7862.80
K. O&M Cost for 5 Years w ith 18% G.S.T. 2676.37
Grand Total 10539.17
Per Capita Cost
S.No. Description Base year Mid Stage Design Year

2025 2040 2055
1 Estimated Cost of Scheme 743265339.50 743265339.50 743265339.50
2 Population 123025 156980 196560
(Cost in Cr.)
Proposed Cost of Project as Proposed Cost of Project as per
per CWAP DPR
69.73 6.27 76.00 78.63 26.76 105.39
ECONOMICS OF SCHEME
KAIRANA WATER SUPPLY REORGANISATION SCHEME UNDER AMRUT-2.0, DISTT- SHAMLI

ECONOMICS OF SCHEME

Sl Description
2025 2040 2055
1 Population 123025 156980 196560
2 House Hold 24605 31396 39312
4 Terrif Proposed Per month in Rs 225 275 325
6 Total income Considering 90% Revenue collection ( Rs in Lacs) 597.9015 932.4612 1379.8512
8 Profit or Lost per year ( Rs in Lacs) 62.63 86.60 185.12
9 Terrif Required as per O&M Cost in Rs 201.43 249.46 281.40

;kstuk ds fdz;kUo;Uk gsrq ckj&pkVZ
Activities Project period 24-Jun 24-Jul 24-Aug 24-Sep 24-Oct 24-Nov 24-Dec 25-Jan 25-Feb 25-Mar 25-Apr 25-May 25-Jun 25-Jul 25-Aug 25-Sep 25-Oct 25-Nov 25-Dec 26-Jan 26-Feb 26-Mar 26-Apr
Tendering 2 month
Civil Work
OHT and Allied

Works
15 month
Pump House
09 month
Rising Main 09 month
Distibution
System
15 month
House
Connections
15month
Boundry Wall/
Ground water
Re-charging etc.
09 month
Testing & Trial

Run
3 months
E & M Works
E&M work
15 month
S.No.
Description of Work
1
Base Year-2025 Mid Year-2040 Design Year-2055
2 Type of pipes - HDPE-100 (PN-6) Dia-110 mm to 180 mm

D.I.Pipe-200 mm dia. to 500 mm dia.
Depth - 1.0 m + Dia. of Pipe (In Mtr.)
3
Smart Element – Provision of SCADA for remote operation of system is taken.
4 Outcome/service level improvement –

Current status of covered household – 21.10% (As per actual site condition)
After this scheme household to be covered - 100%
5 G.S.T. Status – G.S.T. has been incorporated in the project cost @ 18% as per GoI
Notification No. 03/2022 dsUnzh; dj (nj) dated 13/07/2022.
KADAURA NAGAR PANCHAYAT WATER SUPPLY
SCHEME, DISTRICT-JALAUN
UNDER
AMRUT 2.0 PROGRAMME
U.P Jal Nigam (Urban),
Orai, Distt.-Jalaun
41
KADAURA TOWN WATER SUPPLY SCHEME OVERVIEW
S.No. Description of Work

1
Class –IV ULB, Wards- 10 Nos , Area- 5.7 sq-km, Population 2011- 14903 Nos.

2 Timeline- 12 Months (March 2025) as per Bar Chart
3 Type of pipes used:-

HDPE Pipe (Electrofusion Jointing) -100 (PN-6/PE-100) Dia- 90 mm to 160 mm.
D.I Pipe -200 mm and above dia.
4 SCADA – Provision of SCADA for remote operation of system is taken.
5 Outcome/service level improvement :-

Current status of covered household-20.27%
After this scheme household to be covered-100%
COMPARISION OF COST CWAP VS DPR
(Rs. in crores)
As per CWAP As per DPR
CAPEX OPEX CAPEX OPEX
16.31 4.89 16.51 3.28

KADAURA TOWN COVERAGE STATUS
S.No. HOUSE CONNECTION DETAILS Qty Percentage(%)
A As per CWBP for year 2025 household 4327
Household Covered with tap water connection at present 877 20.27%
Gap in Water House Connection for 100% Coverage 3450 100%
B Water demand as per CWAP for year 2025 (MLD) 3.02
Water Availability as per CWAP for year 2025 (MLD) 0.71 23.51%
Gap in water demand as per CWAP for year 2025 (MLD) 2.31 100%
44
NECESSITY OF SCHEME
• As per base year 2025 projected population of Kadaura NPP will be 19470 Nos. having only 20%
present coverage.
• Scheme is sanctioned under AMRUT-2.0 programme in tranche-2 will provide the cent percent
coverage to the town.
• Since surface source is about 15 km from Kadaura town which escalate the capex and opex cost,
rather there is good availability of ground water in the town and also the existing tubewells will be
used, hence the scheme is made based on ground water.
• As per guidelines of CPHEEO & AMRUT-2.0 water supply scheme is proposed with 135 lpcd and
terminal pressure of 12 m.
MAJOR WORK PROPOSED
Considering the topography & technical requirement, Kadaura town is divided into two
zones which covers 10 wards.
New TW’s Rebore Pump House Rising Main CWR’s OHT’s Distribution House
TW’s Network Connections
2 Nos 3 Nos 5 Nos 2.61 Km - 1 Nos (1000 35.819 Km (HDPE- 3450 Nos
KL) 90 to 160 mm;
DI-200-300mm)
.
46
47
ABSTRACT OF COST
Total Cost
S.No. Description of Work Unit Quantity
(in lacs)
A Civil Works
1 Proposed R.C.C. Over Head Tank Nos. 1 140.0
2 Distribution Network m 35819.0 556.76
3 Rising Main m 2610.0 87.50
4 House Connection (New) Nos. 3450 65.46
Renovation of old OHT
5 Job 1 7.00
750 KL/ 16 M (Zone-1)
6 Shifting of HSC Nos. 877 33.53
7 Building Work & Other Misc. Job - 65.46
Sub Total A 1024.76
48
B E&M Works
1 Cost of Tubewells (2 No New + 03 No Rebore) Nos. 5 78.71
Cost of Pumping Plant for Tubewells Including Electrical,

2 Job 1 114.91
Mechanical & Instrumentation Works
3 SCADA Job 1 28.80
4 Trail & Run for 3 Months without Electricity Months 3 2.28
Sub Total B 224.70
C Total (A+B) 1249.46
D Deduction for Departmental proficiency @ 5% -62.47
Total (C - D) 1186.99
E Labour Cess @ 1% 11.87
F GST @ 18% 213.66
G Centage @ 10 % 118.70
Total 1531.21
H Power connection charges with GST 119.53
Total Capital Cost 1650.75
I 5 Year's O&M Cost 328.27
Grand Total 1979.02
49
VIABILITY OF SCHEME
2025 2040 2055
1 Estimated Cost (in Lacs) 1650.75 1650.75 1650.75
2 Population 19470 25656 33178
3 Per Capita Cost (in Rs) 8478 6434 4975
4 Annual Production of Water(KL) 1103292 1453829 1880073
5 Annual recurring expenditure (in Lacs) 285.0 383.0 538.0
6 Cost of production of water (in Rs.) 6.35 8.47 10.59
7 Per capita O&M expenses (in Rs.) 55.48 98.39 178.65
8 Anticipated No's of Households 4327 5701 7373
9 Total anticipated annual income (in Lacs) 70.09 123.15 199.07
10 Net Profit (+)/Loss (-) (in Lacs) (+)14.62 (+)24.76 (+)20.42
50
5 YEARS O&M EXPENSE ON SCHEME
S.No. Description Annual O&M Cost

(Rs. in Lacs)
1 Operating and Supervising Staff 89.35
2 Electricity (996 KWH per day) 189.36
3 Oil & Diesel 0.0
4 Chemicals 0.76
5 Annual Repairs for 5 Years
5A (A) Civil works 29.37
5B (B) E/M works 19.43
6 Total O&M Cost 328.27
51
Tentative Milestone / Bar Chart
Name of Scheme:- Kadaura Nagar Panchayat Water Supply Scheme
May-24
May-25
Mar-24
Mar-25
Aug-24
Apr-24
Apr-25
Nov-24
Dec-24
Feb-25
Sep-24
Jun-24
Oct-24
Jun-25
Jan-25
Jul-24
S.No Name of Activity Start Date Complete Date
1 Administrative Approval 01.03.2024 31.03.2024
2 Tendering of Scheme 01.04.2024 30.04.2024
3 Mobilization of Manpower & M/C 01.05.2024 31.05.2024
4 Construction of Tube well 01.06.2024 30.06.2024
5 Construction of OHT 01.06.2024 29.02.2025
6 Laying of Distribution 01.07.2024 31.03.2025
7 Laying of Rising Main 01.10.2024 31.12.2024
8 Construction of Pump House 01.10.2024 31.01.2025
9 House Connection 01.09.2024 31.03.2025
10 Power Connection 01.12.2024 29.02.2025
11 Construction of Staff Quarter 01.09.2024 29.02.2025
12 Testing & Commissioning 01.04.2025 30.06.2025
52
KADAURA NAGAR PANCHAYAT PHOTOGRAPH
53
UMRI NAGAR PANCHAYAT WATER SUPPLY SCHEME,
DISTRICT-JALAUN
UNDER
AMRUT 2.0 PROGRAMME
Orai, Distt.-Jalaun
UMRI TOWN WATER SUPPLY SCHEME OVERVIEW

1
Class –V ULB, Wards- 10 Nos , Area- 4.5 sq-km, Population 2011- 9248 Nos.



(Rs. in crores)
10.35 3.15 12.27 2.38

UMRI NAGAR PANCHAYAT TOWN COVERAGE
STATUS
City - Coverage Status
Umri NP Water House Connections
Details of Household Water Connections for City
City
Nos. %
Household Covered with tap water connection up to date 762 31.54%

Gap in Water House Connection for Universal Coverage (Overall 100%)
Water Availability as per CWAP for year 2025 (MLD) 0.714
Gap in water demand as per CWAP for year 2025 (MLD) 1.146 (Overall 100%)
NECESSITY OF SCHEME
• As per base year 2025 projected population of Umri NP will be 10872 nos. having only 31.54%
coverage.
• Scheme is sanctioned under AMRUT-2.0 programme in tranche-2 will provide the cent percent
• Surface source near Pachnada is about 15 km from Umri town which escalate the project cost
beyond the CWAP cost, rather there is good availability of ground water in the town, hence the
scheme is made based on ground water.
• As per guidelines of CPHEEO and AMRUT- 2.0 water supply scheme is proposed with 135 lpcd
and terminal pressure of 12 m.
MAJOR WORK PROPOSED
Considering the topography & technical requirement, Umri town is divided into 03 zones which covers 10 wards.
03 Nos 01 Nos 04 Nos 1.59 Km - 02 Nos (300 KL 25.06 Km (HDPE-90 1654 Nos
each ) to 160 mm; DI-200
mm)
Note: Above distribution system length 25.06 km includes the length of existing distribution network of length 9.0 km of PVC &
AC pipe completed its life span which needed to be replaced, along with shifting of 1654 Nos connections to proposed new
distribution network.
59
60
ABSTRACT OF COST
Total Cost
(in lacs)
A Civil Works
1 Pump House and Chloronome Nos. 04 23.52
2 Rising Main and Bye Pass Arrangement RM 1590 42.99
3 Repairs of R.C.C. Over head tank (OHT) Nos. 0 0
4 Proposed R.C.C. Over head tank (OHT) Nos. 02 120.24
Demolition and dismantling of old OHT
5 No. - -
250 KL/ 18M (Zone-7)
6 Under Ground Water Reservoir (UGR) / (CWR) Nos. - -
7 Distribution Network KM 25.06 421.71
8 Construction of Boundary Wall of New Tubewells, Gate & Approach Road RM 154 11.49
9 Single Roomed staff quarters No. 1 10.99

10 Miscellaneous work Job 1 24.40
11 New House Connection Nos. 1654 61.97
12 Interconnetcion of Works Nos. 0 0
13 Shifting of House Connection Nos. 762 27.64
Sub Total A 744.55
61
B E&M Works
Cost Of Pumping Plant for Tubewells Including Electrical, Mechanical &
2 Job 1 105.09
Instrumentation Works
Cost Of Pumping Plant for CWR Including Electrical, Mechanical &
3 Job 0 0
100 KVA SUB STATION AT CWR
4 Nos. 0 0
ZONE - 2, 3, 6 & 13
5 Master Control Station (MCS) No. 1 28.80
Sub Total B 193.05
C Total (A+B) 937.60
D Deduction for Departmental proficiency @ 5% 46.88
Total (C - D) 890.72
F GST @ 18% 160.33
G Centage @ 10 % 89.07
Total 1149.03
H UPPCL charges with GST 78.17
Grand Total 1465.16
62
VIABILITY OF SCHEME
S. No Description Base year Mid Stage Design Year 2055

2025 2040

2 Population 10872 12998 15522
4 Annual Production of Water(KL) 616075.47 736547.92 879573.53
7 Per capita O&M expenses (in Rs.) 40.24 65.87 92.76
10 Net Profit (+)/Loss (-) (in Lacs) (+) 3.25 (+) 3.45 (+) 10.72
63

(Rs. in Lacs)
2 Electricity 106.78
3 Oil & Diesel 0.00
4 Chemicals 0.36
5B (B) E/M works 216.20
64
Name of Scheme:- Umri Nagar Panchayat Water Supply Scheme
May-24
May-25
Mar-24
Mar-25
Aug-24
Apr-24
Apr-25
Nov-24
Dec-24
Feb-25
Jun-24
Sep-24
Oct-24
Jun-25
Jan-25
Jul-24
65
SCHEME OVERVIEW AT ULB
66
MADHOGARH NAGAR PANCHAYAT WATER SUPPLY
SCHEME, DISTRICT-JALAUN
UNDER
AMRUT 2.0 PROGRAMME
Orai, Distt.-Jalaun
67
MADHOGARH TOWN WATER SUPPLY SCHEME OVERVIEW

1

3
Type of pipes used:-
5
Outcome/service level improvement :-
(Rs. in crores)
13.87 4.32 16.22 2.90

MADHOGARH TOWN COVERAGE STATUS
S.No. HOUSE CONNECTION DETAILS Qty Percentage(%)
Household Covered with tap water connection at present 1321 36.79%
Gap in Water House Connection for 100% Coverage 2270 100%
Water Availability as per CWAP for year 2025 (MLD) 2.50 23.51%
Gap in water demand as per CWAP for year 2025 (MLD) 2.31 100%
70
NECESSITY OF SCHEME
• As per base year 2025 projected population of Madhogarh NP will be 16158 Nos. having only 37%
present coverage.
• Scheme is sanctioned under AMRUT-2.0 programme and included in tranche-2 will provide the cent
percent coverage to the town.
• Surface source near Pachnada is more than 20 km from the Madhogarh town, rather there is good
availability of ground water hence the scheme is made based on ground water.
• As per guidelines of CPHEEO & AMRUT-2.0 water supply scheme is proposed with 135 lpcd and terminal
pressure of 12 m.
MAJOR WORK PROPOSED
Considering the topography & technical requirement, Madhogarh town is

divided into two zones which covers 11 wards.
2 Nos 2 Nos 2 Nos 2.175 Km - 1 Nos (800 40.442 Km (HDPE- 2270 Nos
KL/18m) 90 to 160 mm;
DI-200-300mm)
.
72
INDEX PLAN OF THE SCHEME
73
ABSTRACT OF COST
Total Cost
(in lacs)
A Civil Works
2 Distribution Network Km 40.442 677.64
3 Rising Main Km 2.175 77.44
5 Job 1 6.47
600 KL/ 16 M (Zone-1)
Sub Total A 1096.49
74
B E&M Works
Cost of Pumping Plant for Tubewells Including Electrical,

2 Job 1 93.93
Mechanical & Instrumentation Works
3 SCADA Job 1 28.80
Sub Total B 187.55
C Total (A+B) 1284.04
Total (C - D) 1219.84
F GST @ 18% 219.57
G Centage @ 10 % 121.98
Total 1573.60
H Power connection charges with GST 48.46
Grand Total 1912.27
75
VIABILITY OF SCHEME

2025 2040 2055
2 Population 16158 20465 25570
7 Per capita O&M expenses (in Rs.) 212 302 421
76

(Rs. in Lacs)
2 Chemicals 0.53
Total 86.45
4 GST @18% 15.56
5 Labour Cess @ 1% 0.86
Total O&M Cost 290.04
77
Name of Scheme:- Madhogarh Nagar Panchayat Water Supply Scheme
May-24
May-25
Mar-24
Mar-25
Aug-24
Apr-24
Nov-24
Apr-25
Dec-24
Feb-25
Jun-24
Jun-25
Sep-24
Oct-24
Jan-25
Jul-24
78
MADHOGARH NAGAR PANCHAYAT
PHOTOGRAPH
79
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;kstuk nhukiqj tksu
tuin okjk.klh
Construction Division-I,
U.P. Jal Nigam (Urban), Varanasi
(Cost in Cr.)
Proposed Cost of Project as per CWAP Proposed Cost of Project as per DPR

124.09 13.21 137.30 171.87 28.34 200.21
MAP
Varanasi Nagar Nigam

Trans Varuna Water Supply Scheme In Extended Area of Nagar
Population
Nigam Varanasi, Deenapur Zone(Phae-I,Part-A), Dist- Varanasi
Design Period Projected Water Demand Water Supplied Gap
Popn
Coverage Status
Nos. %
2 House Holds with water connections in the year 2024-25 351686
3 House holds with water connection before AMRUT 1.0 145403 41.34%
4 No. Of house holds having water connection already sanctioned under 29803 8.47%
AMRUT 1.0
5 Present coverage 175206 49.81%
6 No. Of house holds having water connection already sanctioned under 2410 0.69%
AMRUT 2.0 (INDRA NAGAR 24X7)
7 No. of water Connections proposed in this DPR 20176 5.74%
8 House Holds with water connections after execution of this Projects 197792 56.24%
9 Remaining house holds without water connection after execution of this 153894 43.76%
Project
Existing Water Supply Infrastructure in this
zone
• Existing OHT – 05Nos.
• Existing T.W – 6 No.
• Distribution System –0 Km
• Rising Main – 110 M
• Present House Connections – 1691 Nos.
Proposed Works
❖ Considering the new area added in nagar nigam Varanasi, The extended area is divided into 4 major zones.Now
one of them Deenapur zone is divided in 15 Sub zones.
Distribution
Sl. Zone Tube-well OHT House Connection
Network
1 Sub Zone 1 01Nos(Rebore) 350 KL/16 M (Existing) 3.344 km 349
4 Sub Zone 4 02 Nos 900 KL/22 M 27.836 km 860
5 Sub Zone 5 02 Nos. 900KL/26 M 13.573 km 873
6 Sub Zone 6 03 Nos. 1600 KL/24 M 40.217 km 1571
10 Sub Zone 10 05 Nos. 3400 KL/24 M CWR 600 KL 52.089km 3452
01Nos(Rebore) 350 KL/18 M (Existing)
11 Sub Zone 11 8.726 km 370
12 Sub Zone 12 02 Nos.(1 Rebore) 1800 KL/22 M 29.083 km 1848

1500 KL/24 M
13 Sub Zone 13 02 Nos. 23.075 km 1479
2700 KL/24 M
14 Sub Zone 14 56.457 km 2726
Both OHT feeded by
wtp Sarnath
2500KL/24 M
15 Sub Zone 15 76.266 km 2579
supply. 21 Nos.
Total (6 Rebore)
414.042 km 20176
Abstract of Cost
Sl. Description of Work Qty. Unit Total Amount
1 2 3 4 5
A Civil Work:
1 Pump House cum Chlorinating Room 21 Nos 132.72
2 Cost of Repair of Existing Pump House 6 Nos 8.40
3 Pillar girder type structure for rebore 6 Nos 9.66
4 Rising Main & Bye Pass arrangement 16700.00 Rmt 1229.24
5 Over Head Tank 10 Nos 2365.05
6 Cost of Repair of Existing R.C.C Over Head tank 5 Nos 60.96
7 Distribution System 414.02 km 8359.98
8 Constrution of Boundary wall, Gate ,Site development & approach Road 2037.20 Rmt 227.63
9 Staff Quarter 10 Nos 133.80
10 Repair of Existing Boundary wall, Gate and Staff Quarter 5 Nos 22.50
11 Ground Water Recharge 15 Nos 57.90
12 Construction of new Master Control Station 1 Nos 20.05
13 Cost of ZPS and CWR 2 Nos 129.46
14 Mobile app for W/S house connection upload 1 Nos 15.00
Total (A) 12772.36
B. E&M Work:
1 Cost of Tubewell 29 Nos 733.03
2 Cost of Pumping Plant, Chlorinating Plant, Internal Electrification and water works electrification - 29 Nos 302.37
3 Cost of SCADA Automation of TW 29 Nos 381.73
4 Local Contol Station 1 Job 10.75
5 Cost of Three Months Trial and Run 9 Job 124.83
Total (B) 1552.71
Total (A+B) 14325.06
C Deduction for Efficiency (5%) -716.25
D Total (A+B-C) 13608.81
E Labour cess (1%) (on D) 136.09
F Centage (5%) (on D) 680.44
G GST (18%) (on D) 2449.59
H Power connection with transmission line 312.33
Grand Total (D+E+F+G+H) 17187.26
Per Capita Cost

2025 2040 2055
1 Estimated Cost of 17187.26 17187.26 17187.26
Scheme(Lakhs)
2 Estimated Cost of Scheme
16506.82 16506.82 16506.82
without Centage(Lakhs)
3 Population 152789 218579 312682
5 Per Capita Cost without
10803.67 7551.88 5279.11
centage (in Rs)
ECONOMICS OF SCHEME
Sl Description
2025 2040 2055
1 Population 152789 218579 312682
2 House Hold 20176 28865 41291

4 Terrif Proposed Per month in Rs 200 250 300
Total income Considering 100% Revenue

6 484.22 1008.83 1731.78
collection ( Rs in Lacs)
8 Profit or Loss per year ( Rs in Lacs) 123.53 306.26 499.07

Bar Chart for Trans Varuna Water Supply Scheme In Extended Area of Nagar Nigam Varanasi,
Deenapur Zone(Phae-I), Dist- Varanasi
Time in Months
Sr Activity 2 4 6 8 10 12 14 16 18 20 22 24 27
1 Site Cleaning
2 Preparation Design Drawing and

Approval
3 Boundry wall
4 Tubewell Boring
5 Tubewell Development Work
6 Rising Main (TW to OHT/OHT)
7 Over Head Tank
8 Pump House
9 MCS
10 Staff Quarter
14 Testing & Commissioning

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;kstuk dh ykxr %& 12-357 djksM+
Ikkap o’kZ ds j[kj[kko dh ykxr %& 4-100 djksM+
vf/k”kklh vfHk;Urk
fuekZ.k [k.M]
m0iz0 ty fuxe ¼uxjh;½]
esjB
;kstuk dh vko”;drk@vkSfpR;
• tuin esjB ds uxj iapk;r] nkSjkyk dh o’kZ 2011 esa tula[;k 19776 gSA
• tuin esjB ds uxj iapk;r nkSjkyk esa dqy 14 okMZ gSAa
• nkSjkyk uxj iapk;r esa iwoZ ls fufeZr is;ty ;kstuk ds vUrxZr 03 ux mPp tyk”k; ¼{kerk 600
fd0yh0@18eh0 LVsftax] 500 fd0yh0@20eh0 LVsftax ,oa 200 fd0yh0@18eh0 LVsftax½] 03 ux uydwi rFkk
yxHkx 40 fd0eh0 forj.k iz.kkyh fØ;k”khy voLFkk esa gSA iwoZ esa 1428 ux x`g la;kstu LFkkfir gSA
• vk/kkj o’kZ 2025 gsrq nkSjkyk uxj iapk;r] tuin&esjB dh vkadfyr tula[;k 26490 rFkk gkml gksYM dh la[;k
6328 gSA
• nkSjkyk uxj iapk;r iquxZBu is;ty O;oLFkk esa is;ty ls oafpr {ks=ksa esa is;ty miyC/krk gsrq ;kstuk dks
HkkSxksfyd fLFkfr ds vuqlkj dqy 5 tksu esa foHkDr fd;k x;k gSA izLrkfor is;ty iquxZBu ;kstuk esa 12-85
fd0eh0 forj.k iz.kkyh fcNkus dk dk;Z] 02 ux u;s uydwi@iEigkml] 02 ux f”kjksifj tyk”k; {kerk 600
fd0yh0@22 eh0 LVsftax ,oa 500 fd0yh0@22 eh0 LVsftax rFkk 4900 ux is;ty x`gla;kstu dk dk;Z lfEEkfyr
gSA iquxZBu is;ty ;kstuk ds QyLo:Ik uxj iapk;r ds lEiw.kZ {ks= dks is;ty ls vkPNkfnr djk fn;k tk;sxkA
• ve`r 2-0 dk;ZØe gsrq tkjh fn“kk funsZ“kksa eas is;ty vkiwfrZ ds ekudksa ds vuqlkj ;kstuk fuekZ.k dj is;ty vkiwfrZ
lqfuf“pr dh tkuh gSA
nkSjkyk uxj iapk;r iquxZBu is;ty ;kstuk ds vUrxZr tksuokj izLrkfor dk;ksZa dk
fooj.k
ZONE - 1 ZONE - 3
Tube well = 1 No. (Existing)
Tube well = 1 No. (Existing)
Over Head Tank = 200Kl / 18M (Existing)
Over Head Tank = 600Kl / 18M (Existing)
Distribution Line (Proposed) = 1.498 KM.
Distribution Line (Proposed) = 3.659 KM.
House Connection (Proposed) = 485Nos.
House Connection (Proposed) = 1152 Nos.
ZONE - 2
Tube well = 1 No . (Existing)
Over Head Tank = 500 Kl / 20M (Existing)
Distribution Line (Proposed) = 2.203 KM
ZONE - 4
ZONE - 5 Tube well = 1 No. (New)
Tube well = 1 No. (New) Over Head Tank = 600 Kl / 22M (New)
Over Head Tank = 500 Kl / 22M (New) Rising Main (Proposed) = 35 M
Rising Main (Proposed) = 35 M Distribution Line (Proposed) = 2.482 KM
Distribution Line (Proposed) = 3.005KM House Connection (Proposed) = 755 Nos.
nkSjkyk uxj iapk;r iquxZBu is;ty ;kstuk ds vUrxZr tksuokj izLrkfor dk;ksZa dk fooj.k
Nos. of Nos. of Proposed Proposed
S. Population OHT Proposed House
Zone Beneficiary Wards Proposed Existing Rising Main Distribution Line
No. 2025 Capacity KL Connection
Tube wells Tube wells (in m.) (in Km.)
Ward – 03 (30%), 09 (30%) ,
200 KL/18M 01 No.
1 Zone-1 & 11 2620 - - 1.498 485 Nos.
(Existing) Existing
Ward – 01, 02 (50%) , 03

500 KL/20M 01 No.
2 Zone-2 (70%), 04, 09 (40%), 10 6980 -. - 2.203 1292 Nos.
(40%), 13 (40%)
(Existing) Existing
Ward – 05, 06 (80%), 08 600 KL/18M 01 No.

3 Zone-3 6230 - - 3.659 1152 Nos.
(Existing) Existing
uksV
4 & mijksDr
Zone-4 WardleLr
– 06 (20%), gks tkus600
dk;Z07 iw.kZ 4080 dsKL/22M
Ik’pkr~ 01
(Proposed) floky[kkl
No. uxj
- iapk;r35.00
iw.kZ#i ls is;ty
2.482vkiwfrZ ls 752
vkPNkfnr
Nos. gks
tk;sxhA
Ward – 02 (50%), 09(30%),
500 KL/22M
5 Zone-5 10 (60%), 12, 13 (60%) & 6580 01 No. - 35.00 3.005 1216 Nos.
14
(Proposed)
Total 26490 2400 KL 02 Nos. 03 Nos. 70.00 M 12.847 KM 4900 Nos.

STATUS OF EXISTING PIPE LINE & HOUSE CONNECTION
Old Pipe Line House Connections
Useable Pipe
Existing Pip Line Existing H.C. New H.C.
Line Total
(in K.M.) (N0.) (N0.)
(in K.M.)
40.31 40.31 1428 4900 6328

;kstuk dh izfr O;fDr ykxr
S. Base year Mid year Design year
Description
No. 2025 2040 2055
1 Estimated Cost of Scheme without Centage 1141.677 1141.677 1141.677
2 Population 26490 36220 49530
3 Per Capita Cost 4310 3152 2305

izkDdyu ykxr dk va”k
G.O.I. Share G.O.U.P. Share ULB Share Total
(Rs. In Lacs) (Rs. In Lacs) (Rs. In Lacs) (Rs. In Lacs)
570.839 436.491 228.336 1235.665

ECONOMICS OF SCHEME
Sl. Initial Stage Middle Stage Ultimate Stage
Particulars
No. Year 2025 Year 2040 Year 2055
1 Population 26490 36220 49530
3 Per capita cost (Rs.) 4310 3152 2305
4 Annual Expenditure (Rs in Lacs) 63.952 85.871 124.674
5 Per capita Expenditure (Rs.) 241 237 252
6 Annual Income (Rs in Lacs) 81.955 130.097 202.738
7 Annual Production of water (KL) 1050872 1436677 1964795
8 Cost of Water / KL( Rs) 6.09 5.98 6.35

9 Net Profit(+) / Loss (-) ( Rs in Lacs) 18.003 44.225 78.063
10 Per Capita Income (Rs) 309.38 359.18 409.32
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Project Cost in Lacs/
Sl. No. Activities Project period Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25
Quantity
1 Tendering 2 month
Civil Work
2 OHT and Allied Works 191.500

08 month
Rs.
23.937 23.937 23.937 23.937 23.937 23.937 23.937 23.937
3 Pump House 8.780
03 month
Rs.
2.926 2.926 2.926
4 4.960
Rising Main 03 month
Rs.
1.653 1.653 1.653
5 Distibution System & 548.402
House connections 11 month
Rs.
49.854 49.854 49.854 49.854 49.854 49.854 49.854 49.854 49.854 49.854 49.854
6 Boundry Wall/ Ground 40.405
water Re-charging etc.
Rs. 07 month
5.772 5.772 5.772 5.772 5.772 5.772 5.772
E & M Works
7 E&M work
195.300
06 month
Rs.
32.550 32.550 32.550 32.550 32.550 32.550
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ve`r 2-0 dk;ZØe ds vUrxZr Tkuin&lksuHknz ds
fiijh uxj iapk;r esa is;ty ;kstuk dk dk;Z
vf/k”kklh vfHk;ark
fuekZ.k [k.M
m0iz0 ty fuxe ¼uxjh;½]
ehjtkiqjA
QksVksxzk¶l
uxj Ikapk;r fiijh] lksuHknz esa is;ty dojst dh fLFkfr
Ø0 tula[;k orZeku esa Ok’kZ 2025 dojst dh orZeku esa Ok’kZ 2025 ds Ok’kZ 2025 ds
la0 Ok’kZ 2011 ds Ok’kZ 2025 ds is;ty usVodZ ds fLFkfr miyC/k vuqlkj vuqlkj is;ty
ls vkPNkfnr vuqlkj ¼izfr”kr es½a is;ty is;ty dh usVodZ ls
vuqlkj vuqlkj
is;ty x`g is;ty ¼,e-,y-Mh- vko”;drk vkPNkfnr is;ty
la;kstu la;kstu ½ esa xSi x`g la;kstuksa esa xSi
1 2 3 6 7 8 9 10 11
1 15063 21370 1568 6388 24.55 % 1.3 2.02 4820
WATER SUPPLY COVERAGE STATUS OF NAGAR PANCHAYAT PIPRI,
SONEBHADRA AFTER AMRUT 2.0
Water
Coverage
Si No. Particulars Nos. after
AMRUT 2.0
(%)
A Total no. of households in PIPRI NP, Sonebhadra 6388
B Existing water supply house connections in NPP, Sonebhadra 1568

(As per data provided by EO, NP Pipri, Sonebhadra.)
C House hold Covered with tap water connection under AMRUT 1.0 0
D Gap in Water House Connection for Universal Coverage 4820
E House hold proposed to be covered under AMURT 2.0

New water supply connection to be done 4820
Total(B+E) 6388
Total household coverage after implementation of this project 6388 100%
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• vk/kkj o’kZ 2025 gsrq ve`r 2-0 dk;ZØe ds vUrxZr uxj iaPkk;r] fiijh lksuHknz esa is;ty ;kstuk
gsrq vkadfyr tula[;k 21370 gSAa
• ve`r 2-0 dk;ZØe vUrxZr izR;sd “kgj esa is;ty ikbi ykbu ls izR;sd ?kj dks tksMk+ tkuk
izLrkfor gSA mDr dk;ZØe gsrq ve`r 2-0 dk;ZØe ds VªkUp&3 esa fiijh uxj iaPkk;r is;ty
;kstuk dk vuqeksnu fd;k x;k gSA mDr ;kstuk ls fiijh uxj iaPkk;r lksuHknz dh thou Lrj
dk mRFkku gks ldsxkA
• mDr ;kstuk esa Surface Water dk mi;ksx fd;k x;k gSA
• ve`r 2-0 dk;Zdze gsrq tkjh fn”kkfunsZ”kksa esa is;ty vkiwfrZ ds ekudksa 135 LPCD ds vuqlkj
is;ty vkiwfrZ dh tkuh gSA
PIPRI NAGAR PANCHAYAT WATER SUPPLY
SCHEME UNDER AMRUT 2.0
Proposed Works
❖ Considering the topography & technical requirement, town is divided into 5 Subzones.
Estimated
Distribution House
Sl. Zone INTAKE WTP CWR OHT Cost
Network Connection
(Rs in. Lacs )
300KL
1 Zone- 1 400KL/20m 11.95 km 1166
(Existing)
Proposed 1. Proposed 225KL
2 Zone- 2 01 no.-8m 01 no.-6MLD 450KL/18m 13.26km 1388
(Existing)
dia in with 425KL CWR (CAPEX)
3 Zone -3 Rihand Dam 2. Existing-01 no- 300KL/18m 9.64 km 777
400KL 4875.74
near Lanka 1.95 MLD +
4 Zone -4 colony ward near Lanka colony (Existing in Zone- 350KL/16m 10.25 km 1409
4, will be used for (OPEX)
no.9 ward no.9 1493.46
zone-4,3&5) Will be feeded by
5 Zone-5 5.67 km 80
Zone-4 CWR
Total 50.78 km 4820
supply.
ve`r 2-0 dk;ZØe ds vUrxZr fiijh uxj is;ty ;kstuk esa dk;ksZ dh ykxr dk lkjka”k
Sl. DESCRIPTION Quantity AMOUNT
No. (Rs. In Lacs)
(A) CIVIL WORKS
1 Intake well 8 M Dia 226.31
2 Water Treatment Plant (65% of WTP cost) 6 MLD 292.50
3 Upgradation of 1.95 MLD Water Treatment Plant 1 Job 58.50
4 Rising main 5940 M 352.76
5 R.C.C. OH Tank 4 Nos. 304.38
6 RCC CWR Cum Electric Power Sub Station 1 Job 68.90
7 Local Control Station 2 Nos. 21.12
8 Distribution System 50777 M 1562.40
9 House connection (New) 4820 No. 227.85
10 Shifting of Existing house connection 941 No. 40.08
11 Staff Quarter 1 Job 21.46
12 Boundary wall, gate and approach road 1 Job 87.23
13 Ground water recharge 1 Job 6.00
Total A 3269.49
(B) E & M WORKS
1 Cost of Pumping Plant Job 427.70
2 Cost of Chlorinating Plant Job 4.48
3 Cost of D.G. Set Job 63.95
4 Cost of Sub Station Job 49.30
5 WTP Cost (35% of WTP cost) Job 157.50
Total B 702.92
(C) TOTAL(Civil+E&M) 3972.41
(D) Deducting departmental efficiency@5% 198.62
(E) Sub total(E=C-D) 3773.79
(F1) Add Labour cess @1% on "E" 37.74

(F2) Add GST @18% on "E" 679.28
(F3) Add centage @8% on "E" 301.90
Total(E+F) 4792.71
(G) Power Connection & Transmission line 83.03
G.Total(F+G) 4875.74
;kstuk dh izfr O;fDr ykxr
S.No. Description Base year 2025 Mid year 2040 Design year 2055
Estimated Cost of Scheme (in

1a 4875.74 4875.74 4875.74
Lakh)
Estimated Cost of Scheme

1b 4573.84 4573.84 4573.84
exclu. centage (in Lakh)
2 Population 19942 26930 35780
3 Per Capita Cost(Rs) 22938.03 16984.19 12783.24

ECONOMICS OF SCHEME
Initial Stage Middle Stage Ultimate Stage
Sl. No. PARTICULARS
Year 2025 Year 2040 Year 2055
1 Population 19940 26930 35780
2A Capital cost of scheme in Lac with centage & GST 4875.74 4875.74 4875.74
2A Capital cost of scheme in Lac incl GST w/o centage 4573.84 4573.84 4573.84
3A Per capita cost in Rs. with centage & GST 24452.07 18105.25 13627.01
3B Per capita cost in Rs. incl GST w/o centage 22938.03 16984.19 12783.24
4 Annual Water drawn in KL 1211070 1634835 4195310
5 Annual recurring expenditure(Rs. In Lacs) 210.12 427.53 649.68
6 Cost of production of water per KL (Rs.) 17.35 26.15 15.49
7 Per capita maintenance cost (Rs.) 1053.76 1587.55 1815.76

No. of houses expected to pay water charges.
8 6388 8627 11463
Terrif Proposed Per month in Rs
250 350 500
9 Total anticipated Annual Income (in lacs) 191.64 362.33 687.78
10 Net Profit + / Loss (-) (Rs. In Lacs) -18.48 -65.2 38.1

CWAP ,oa DPR ds vuqlkj ykxr ,d n`f’V esa
/kujkf”k :- djksM+ esa
CWAP dsvuqlkj izLrqr DPR ds vuqlkj vkadfyr ykxr

ykxr
CAPEX CAPEX OPEX
3650.00 4875.74 1493.46

Bar Chart for Pipri Nagar Panchayat Water Supply Scheme.
Time in Months
1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 1 1 1 2 21 22 23 24
SrNo Activity 0 1 2
3 4 5 6 7 8 9 0
1 Site Cleaning
2 Preparation Design
Drawing and Approval
3 Boundry wall
3 Intake works
4 WTP
6 Rising Main (TW to

OHT/OHT)
7 Over Head Tank
8 Pump House
9 MCS
10 Staff Quarter
14 Trial &Run
NADIGAON NAGAR PANCHAYAT WATER
SUPPLY SCHEME, DISTRICT-JALAUN
UNDER
AMRUT 2.0 PROGRAMME
Orai, Distt.-Jalaun
NADIGAON NAGAR PANCHAYAT WATER SUPPLY SCHEME OVERVIEW

1
Class –V ULB, Wards- 10 Nos , Area- 3.5 sq-km, Population 2011-7991 Nos.



COMPARISION OF CWAP VS DPR COST
(Rs. in crores)

11.60 2.75 12.06 1.75

NADIGAON NAGAR PANCHAYAT TOWN COVERAGE
STATUS
Nadigaon NP Water House Connections
City
Nos. %
Household Covered with tap water connection up to date 22.50%

416
NECESSITY OF SCHEME
• As per base year 2025 projected population of Nadigaon NP will be 9246 nos. having only 22.50
% household coverage.
• Scheme is sanctioned under AMRUT-2.0 programme in tranche-II will provide the cent percent
• Nadigaon town is situated on the bank of Pahuj River which is a non perennial river also the
quality of water is not within acceptable limits due to heavy pollution of the river. Instead of that
there is good availability of ground water hence the scheme is made based on ground water.
• As per guidelines of AMRUT- 2.0 & CPHEEO manual the water supply scheme is proposed with
135 lpcd and terminal pressure of 12m.
MAJOR WORK PROPOSED
Considering the topography & technical requirement, Nadigaon town is

divided into 02 zones which covers 10 wards.
New TW’s Rebore Pump House Rising Main OHT’s Distribution New House
03 Nos 01 Nos 03 Nos 1.75 Km 01 No. 32.591 Km (HDPE- 1433 Nos
(350Kl/20m) 90 to 160 mm;
DI-200 mm)
120
121
ABSTRACT OF COST
Total Cost
(in lacs)
A Civil Works
5 Job 1 7.00
350 KL/ 20 M (Zone-2)
Sub Total A 784.65
122
B E&M Works
Cost Of Pumping Plant for Tubewells Including Electrical, Mechanical &
2 Job 1 72.62
3 Job 0 0
4 Nos. 0 0
ZONE - 2, 3, 6 & 13
Sub Total B 159.73
C Total (A+B) 944.38
Total (C - D) 8971.64
F GST @ 18% 161.49
G Centage @ 10 % 897.16
Total 1157.34
Grand Total 1382.01
123
VIABILITY OF SCHEME
2025 2040

2 Population 9246 10880 12813
124

(Rs. in Lacs)
2 Electricity 85.55
3 Oil & Diesel 0.00
4 Chemicals 0.30
GST @ 18% 13.60
Labour cess @ 1% 0.76
125
Name of Scheme:- Nadigaon Nagar Panchayat Water Supply Scheme
May-25
May-24
Mar-24
Mar-25
Aug-24
Apr-24
Apr-25
Nov-24
Feb-24
Dec-24
Feb-25
Jun-24
Sep-24
Oct-24
Jun-25
Jan-25
Jul-24
126
PHOTOGRAPHS OF SCHEME OVERVIEW WITH ULB
127
RAMPURA NAGAR PANCHAYAT WATER
UNDER
AMRUT 2.0 PROGRAMME
Orai, Distt.-Jalaun
RAMPURA TOWN WATER SUPPLY SCHEME OVERVIEW

1


(Rs. in crores)

13.24 4.18 15.99 2.48
RAMPURA NAGAR PANCHAYAT TOWN COVERAGE
STATUS
Rampura NP Water House Connections
City
Nos. %
Household Covered with tap water connection up to date 1635 47.12 %

NECESSITY OF SCHEME
• As per base year 2025 projected population of Rampura NP will be 15613 nos., presently having
47.12 % household coverage.
• Scheme is sanctioned under AMRUT-2.0 programme in tranche-II will provide the cent percent
• Surface source near Pachnada is more than 15 km away from Rampura town, instead of there is
good availability of ground water hence the scheme is made based on ground water.
• As per guidelines of CPHEEO & AMRUT- 2.0 water supply scheme is proposed with 135 lpcd and
terminal pressure of 12 m.
MAJOR WORK PROPOSED
Considering the topography & technical requirement, Rampura town is

divided into 02 zones which covers 11 wards.
New TW’s Rebore Pump House Rising Main New OHT’s Distribution House
03 Nos 01 Nos 04 Nos 1.65 Km 01 Nos (800 48.06 Km (HDPE- 1835 Nos
KL/18m) 90 to 160 mm;
DI-200 mm)
133
134
ABSTRACT OF COST
Total Cost
(in lacs)
A Civil Works
Proposed R.C.C. Over Head Tank 800 KL/18 m
1 Nos. 1 123.43
(Zone-2)
5 Job 1 6.47
500 KL/17 M (Zone-1)
Sub Total A 1066.03
135
B E&M Works
Cost Of Pumping Plant for Tubewells Including
2 Electrical, Mechanical & Instrumentation Job 1 92.81
Works
Cost Of Pumping Plant for CWR Including
3 Electrical, Mechanical & Instrumentation Job 0 0
Works
4 Nos. 0 0
ZONE - 2, 3, 6 & 13
Sub Total B 186.45
C Total (A+B) 1252.48
Total (C - D) 1189.86
F GST @ 18% 214.17
G Centage @ 10 % 118.99
Total 1534.91
Grand Total 1846.90 136
VIABILITY OF SCHEME
2025 2040
2 Population 15613 19087 23334
137

(Rs. in Lacs)
3 Oil & Diesel 0.00
4 Chemicals 0.52
GST @ 18% 14.88
138
Name of Scheme:- Rampura Nagar Panchayat Water Supply Scheme
May-24
May-25
Mar-24
Mar-25
Aug-24
Apr-24
Apr-25
Nov-24
Dec-24
Feb-25
Jun-24
Sep-24
Oct-24
Jun-25
Jan-25
Jul-24
139
KONCH NAGAR PALIKA PARISHAD WATER
UNDER
AMRUT 2.0 PROGRAMME
Orai, Distt.-Jalaun
KONCH NPP WATER SUPPLY SCHEME OVERVIEW

1
Class –II ULB, Wards- 25 Nos , Area- 4.5 sq-km, Population 2011- 53412 Nos.

2 Timeline- 18 Months ( December2025) as per Bar Chart

D.I Pipe -200 mm dia. to 300 mm dia.

(Rs. in crores)

77.94 21.36 58.10 7.38

KONCH NAGAR PALIKA PARISHAD COVERAGE
STATUS
Konch NPP Water House Connections
City
Nos. %
Household Covered with tap water connection up to date 2357 18.51 %

NECESSITY OF SCHEME
• As per base year 2025 projected population of Konch NPP will be 63653 nos.
presently having 18.51 % household coverage only.
• Scheme is sanctioned under AMRUT-2.0 programme in tranche-I, it will provide the

cent percent coverage to the town.
• Surface source is more than 45 km from Konch town which not only increases the
capex also O&M cost will increase manifolds, instead of which there is good
availability of ground water hence the scheme is proposed on ground water.
• As per guidelines of CPHEEO & AMRUT- 2.0 water supply scheme is proposed with
135 lpcd and terminal pressure of 12 m.
MAJOR WORK PROPOSED
Considering the topography & technical requirement, Konch NPP is divided into 03 zones
which covers 25 wards.
New TW’s Existing TW New Pump Rising CWR’s OHT’s Distribution New House
House Main Network Connections
12 Nos 4 Nos 12 Nos 11.795 Km 02 Nos (Zone 02 Nos (Zone -2 132.983 Km 10374 Nos
2-575 KL & 1600 KL/18M, Zone - (HDPE-90 to 160
Zone 3-625 3 mm; DI-200 To
KL) 1700 KL/18M) 300 mm )
145
INDEX PLAN OF SCHEME
146
ABSTRACT OF COST
Total Cost
(in lacs)
CIVIL WORK
1 Clear Water Reservoir Nos. 02 158.48
2 Over Head Tank Nos. 02 418.69
3 Distribution Network (90 mm to 300 mm) Km 132.98 2031.36
5 Water Supply House Connection (New) Nos. 10374 426.28
Pump house, Staff quarter, Boundary wall, Approach road.
6 Job 1 265.88
7 Renovation of Existing Over Hand Tank Nos. 1 7.01

8 Shifting of House Connection Nos. 2357 89.88
Sub Total A 3899.30
147
B E&M Works
1 Cost of Tubewells Nos. 12 190.21
Cost Of Pumping Plant for Tubewells Including Electrical, Mechanical
2 Job 12 247.60
& Instrumentation Works
3 Job 02 157.70
4 Nos. 02 90.74
ZONE - 2, 3, 6 & 13
Sub Total B 716.65
C Total (A+B) 4615.95
Total (C - D) 4385.15
F GST @ 18% 789.33
G Centage @ 8 % 350.81
Total 5569.14
Grand Total 6548.20
148
VIABILITY OF SCHEME
S. No. Description Base year Mid Stage Design Year 2055

2025 2040

2 Population 63653 78560 97535
149

(Rs. in Lacs)
3 Oil & Diesel 0.00
4 Chemicals 2.08

GST @ 18% 33.67
150
Name of Scheme:- Konch Nagar Palika Parishad Water Supply Scheme
24-May
25-May
24-Mar
25-Mar
24-Aug
25-Aug
24-Nov
25-Nov
24-Apr
25-Apr
24-Feb
25-Feb
24-Dec
25-Dec
24-Jun
24-Sep
25-Jan
25-Jun
25-Sep
24-Oct
25-Oct
24-Jul
25-Jul
151
PHOTOGRAPHS OF SCHEME OVERVIEW WITH ULB
152
Nagar Panchayat Raniganj Water
Supply Scheme , District Pratapgarh
Executive Engineer
Construction Division-II
U P. Jal Nigam (U)
Prayagraj
Raniganj NP on Pratapgarh Map
• Project area Raniganj is under the Administrative control of Nagar Panchayat having 16 wards
with 5512 households for year 2025 and area being 19.50 sq Km
 Existing water supply has only 3.63% coverage with water supply network distributed partially
in existing wards comprising 200 household connections.
 The outskirts of town are dependent on India Mark II handpumps and individual borewells for
daily water requirements.
 Considering limits of Nagar Panchayat area, railways line and the distribution of wards,
area of the town has been divided into three zones named Zone-I, II and Zone-III. After
the successful completion and commissioning of Raniganj Nagar Panchayat Water Supply
Scheme piped water supply will be made available @135 LPCD to all wards with water supply
network coverage in 100% households.
Existing Water Supply Coverage in NP
(considering the town area being divided into three zones)
Zone Ward No & Name OHT Tubewells Existing Connections Coverage %
1-Pachrash(80%)
I 3-Puregoliya
5-Savaiya
Bithalpur 2nd
Todarpathi
Madhawapur
Kayasthpati
Pachras (20%)
II
Bidhalpur
4.746 km existing network
Dariyapur 100 KL existing 1 Tubewell 3.63%
and 200 nos connections
Purebhogi
Bhagipur
Rastipur
III Barhada
Nidhipatti
Sandila
Sarai sultani
WATER DEMAND
S.No. Year Pratapgarh City Nagar Panchayat Water Supply Re-

Organisation Scheme
Projected Population Water Demand
1 Base Year- 2025 36254 5.63 MLD
2 Mid Stage- 2040 46920 7.28 MLD
3 Design Year- 2055 59870 9.29 MLD

Proposed Works Under Raniganj NP Water Supply Scheme
Nos of
Proposed Proposed Proposed
Water Supply OHT/CWR Proposed/
S. No Name of ULB Beneficiary Wards Rising Main (in Distribution House
Zones Capacity (in KL) rebore Tube
M.) Line (Km) Connection
wells
1 2 3 4 5 6 7 8 9
2 wards complete
(10, 12) 3 nos new
Zone-1 550 KL/24m
tubewells
1320m 13.988 980
1 partial (8 (80%))
8 wards complete
(2,3,4,6,9,11,13,15,1
6 and) 1400 KL/24m 7 nos new
Zone-2 4372m 38.607 2153
250 KL CWR tubewells
1 Raniganj 1 partial
(8(20%))
4 wards complete 700 KL/24m

Zone- 3 4 no tubewells 2240m 37.770 2179
(1,5,7 and 14) 150 KL CWR
3 Nos OHT
Total 14 nos 7932m 90.365 km 5312 new
2 Nos CWR
Complete Picture of WSS Coverage in NP
Proposed Works
1500 Kl OHT
8 new tubewells
37.562 Km network Proposed Works
2153 new Connections 500 Kl OHT
3 new tubewells
13.99 Km network
980 new Connections
Proposed Works
700 Kl OHT
4 new tubewells
41.07 Km network
2179 new Connections
Abstract of cost
S.No. Description of Work Quantity Amount (in Lacs)
A. Civil works
1 Pump House and Chloronome 14 Nos 98.33
2 Rising Main and appurtenant works 7.932 Km 261.01
3 Distribution Network and appurtenant works 90.365 Km 1681.10
4 RCC Over head tank 3 No. 388.31
5 Boundary wall, approach road and gate 3 Job. 118.49
6 House Connections 5312 nos 168.20
7 Construction of CWR 2 nos 67.40
8 Staff Quarter 1 no 14.29
Total (Civil Works) 2797.13
B. E/M works
1 Construction of new tubewells 14 Nos 421.95
2 Pumping plant & voltage stabilizer 14 Nos 150.42
3 Pumping Plant, Dozer for Zonal Pumping station and substation 2 job 233.78
4 ESR and LCS SCADA work 1 Job 38.04

4 SCADA/Automation of all T.W.s and zonal pumping station 1 Job 99.95
5 03 months trial run charges 1 Job 5.27
Total (E/M Works) 949.41

Total A + B 3746.54
Cost of Power Connection 190.90
Grand Total (GST + Centage) 4896.82
O&M Cost for 5 Years with 18 % GST 1208.67
ECONOMICS OF SCHEME
Sl. No. Description
2025 2040 2055
1 Population 36254 46920 59870
2 Total House Holds 5512 7000 8932
3 Water Demand in KLD 5628 7284 9295
4 Tarrif Proposed Per month in Rs 130 170 240
Total income Considering 90% Revenue

6 85.99 151.20 257.24
collection ( Rs in Lacs)
8 Profit or Lost per year ( Rs in Lacs) -3.61 -0.38 30.50
9 Terrif Required as per O&M Cost in Rs 136 174 212

Per Capita Cost Of Scheme
S.No. Description Base year Mid year Design year

2025 2040 2055
Estimated Cost of Scheme

1 (without Centage) 4600.38 4600.38 4600.38
(Rs. In Lakh)
2 Design Population 36254 46920 59870
3 Per Capita Cost (Rs.) 12689.00 9805.00 7684.00

BAR CHART /KEY MILE STONE
DETAILED PROJECT REPORT FOR NAGAR PANCHAYAT RANIGANJ WATER SUPPLY SCHEME, DIST- PRATAPGARH
Project Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Feb-25 Apr-25 Jun-25 Aug-25 Oct-25 &
Cost in Project & Jan- & Mar- & May- & Jul- & Sept- Nov- 25
SNo. Activities 25 25 25 25 25
Lacs/ period
Quantity
1 Tendering 2 month
Civil Work
Distribution 1681.10
2 16 month
System 84.05 84.05 168.11 168.11 168.11 336.22 336.22 168.11 84.05 84.05
Rs.
272.03
3 Rising Mains 6 month 45.33 45.33 90.66 90.71
Rs.
House 175.30
4 12 month
connection
Rs. 29.22 29.22 29.22 29.22 29.22 29.20
388.31
5 OHT 14 month
19.42 26.88 26.88 26.88 26.88 50.04 53.76 76.93 53.76 26.88
Rs.
67.40
6 CWR 12 month
5.62 5.62 5.62 5.62 11.24 11.24 11.24 11.20
Rs.
PH, BW and 216.82
7 Campus 18 month
development Rs. 12.04 12.04 12.04 12.04 12.04 24.08 24.08 24.08 36.22 24.08 24.08
E & M Work
1115.30
8 E&M Work 18 month 22.30 55.77 55.77 55.77 55.77 55.77 111.54 111.54 111.54 167.31 167.31 144.91
Rs.
AMRUT 2.0 MISSION PROGRESS
165
AMRUT
AMRUT 2 Progress
2.0: Progress
Water Supply & Sewerage

Approval by Project Cost
Approval by Approval by Capex
Activity Apex (Capex + Opex)
SLTC SHPC (In Cr)
Committee (In Cr)
State Water Action Plan ( Tranche 1) 101 101 101 8,252.53 7,360.83
State Water Action Plan – (Tranche 2) 240 240 240 13,039.65 11,412.27
State Water Action Plan ( Tranche 1) 106 106 106 5,500.96 4807.84
Total Projects (Tranche 1 & 2) 447 447 447 26,557.32 23,417.52
Status of DPR Preparation and Approval (Water Supply & Sewerage)
Project Cost Total GO Amount

Approval by Approval by Number of GO Tender Work
Activity (Approved by including centage
SLTC SHPSC Released Issued Started
SLTC (In Cr) (In Cr)
DPR Approval –
98 7,042.32 95 94 5,710.82 95 90
Tranche 1
DPR Approval –
181 7,211.80 168 141 4,168.94 150 72
Tranche 2
DPR Approval –
6 407.16 5 1 86.63 3 0
Tranche 3
Total 285 14,771.69 268 236 9,879.77 248 162

16
6
AMRUT 2 Progress
AMRUT 2.0 – Progress Update

400
350 341
300 285
268
248 248
250 236
200
162
150
100
50
0
Total Projects Approved by SLTC Approved by SHPSC EFC/PFAD Go Issued NIT Issued Work Started
Approved by Apex
167
AMRUT
AMRUT 2 Tendering
2.0: Status
Tendering Status
Bid Status
300
248 248
250
200
191
162
150
100
57
50 29
0 0
0
Total NIT to be Issued NIT Issued Technical bid to be Technical bid opened Technical bid under Financial bid Financial Bid Send to On hold
against opened including Evaluation At approved by SLTC SMD for Approval
P.F.A.D./E.F.C. Done retender Different Level
Status of Technical and Financial Bids

Total NIT to be Technical bid to
Technical bid
Issued against be opened Technical bid
NIT Issued under Financial bid approved by Financial Bid Send to SMD
P.F.A.D./E.F.C. including opened On hold
Evaluation At SLTC for Approval
Done retender
Different Level
248 248 57 191 29 162 0 0
16
AMRUT 1.0 MISSION PROGRESS
169
AMRUT 1.0 – Project Snapshot
Water Supply Projects Sewerage Projects Septage Projects

21,
11, 7% 1, 2%
Total 19% Total Total
169 Projects 110 Projects 49 Projects
158,
93% 48, 98%
89, 81%
Completed Ongoing Completed Ongoing Completed Ongoing
Total Projects Completed Projects Ongoing Projects
Category Total Tender cost Total Tender cost Total Tender cost
Number of Projects (With GST) ( In Cr) Number of Projects (With GST) ( In Cr) Number of Projects (With GST) ( In Cr)
Water Supply 169 3,888.54 158 2,653.28 11 1.235.26
Sewerage 110 6,864.46 89 4,036.65 21 2,827.81
Septage 169.58 4.76

49* 174.34 48 1
Management
Total 328* 10,927.35 295 6,859.52 33 4,067.83
170
AMRUT 1.0 Financial (Amount in Crore)
Financial Progress
12000
10927.35
10000 9500.83
8000
6859.52
6456.11
6000
4067.83
4000
3044.72
2000 1426.52
1023.11
403.41
0
Ongoing Schemes [33] Completed Schemes [295] Total Schemes [328]
Tender Cost Expenditure Balance Fund
Ongoing Schemes Completed Schemes Total Schemes
33 295 328
171
Household Connections – AMRUT 1.0
Household Connections – AMRUT 1.0
No. of Household Connection No. of Household Connection

Scheme Type Target
Completed Pending
Water Supply 9,08,165 9,07,938 227

Sewerage 10,50,413 8,16,787 2,33,626
Water Supply Connections Sewerage Connections

227
233626
Total: 10,50,413
Total: 9,08,165
907938 816787
Completed Pending Completed Pending
5 sewerage schemes listed under AMRUT are dependent on STPs being constructed under Namami Gange, affecting around 90,000 house connections.
• Moradabad Sewerage, Phase-2 (zone-2)
• Ayodhya Sewerage District-1 Part-1
• Sewerage Works in Mirzapur Zone of Mirzapur (NPP) for Abatement of pollution of River Ganga, District-Mirzapur
• Ghazipur Sewerage Phase-1
• Ghazipur Sewerage Phase-2
172
Project Status Update (AMRUT 1.0)
AMRUT 1 Project Status
295
28
4 1
Completed 99 to 76 % Completed 75 to 51% Completed 50 to 25% Completed
Completed 99 to 76% 75 to 51 % 50 - 25 % Grand Total
No of Projects 295 28 4 1 328
173
AMRUT 2.0
Tranche 3
174
Summary
Sr Type Aspiration Bundelkha District Others Total

No al Districts nd Region HQ
1 Water
20 45 31 6 102
supply
2 Sewerage
/ Reuse - - - 4 4
Total 20 45 31 10 106
Total No of ULBs being Saturated : 94
Total water tap Connections Proposed : 11,03,148
Total House Sewer connections Proposed : 3,981
175
Tranche-3 Project Summary
Central New
No of Estimated CAPEX Cost (₹ Estimated O&M
Category Assistance (in Connection
Project crore) cost (₹ crore)
Cr) Proposed
Aspirational District 20 486.61 51.80 233.72 159111
Bundelkhand,
Sonbhadra,
45 1,751.31 416.98 827.67 312040
Chandauli &
Mirzapur
Other Proposed
10 858.46 82.27 281.20 141669
Scheme
Scheme for District

31 1,711.46 142.08 595.39 494309
HQ
Grand Total 106 4,807.84 693.13 1,937.98 1107129
AMRUT & AMRUT 2.0
Coverage Status
177
100% W/S Coverage Status – Post implementation of Tranche 1, 2 & 3
Total No. ULBs – 762
100% Coverage before AMRUT2.0 -3

100% Coverage In Tranche 1 - 71
Total Saturated ULBs – 314
178
Coverage
AMRUT 2.0:Status ( Post
Tendering implementation of Tranche 1,2 and 3 )
Status
Total no of ULBs - 762
No of ULBs saturated After AMRUT 2.0 (Tranche 1 ,2 and 3 ) – 314
• Out of 75 District Headquarter, 64 District headquarter will be saturated after Tranche 3
• Out of 17 Nagar Nigams, 6 Nagar Nigams will be saturated after Tranche 3
• All 54 ULBs under 8 Aspirational Districts will be saturated after Tranche 3
• All 72 ULBs under the Bundel Khand Region along with Mirzapur, Chandauli and Sonbhadra will
be saturated after Tranche 3
17
Action 2.0:
AMRUT Plan for Saturation
Tendering Status of Balance 448 ULBs
Total no of ULBs - 762
No of ULBs pending to be saturated with 100 % Drinking WS coverage– 448
• No of Nagar Nigams to be pending to be saturated– 11
Estimated Amount of Capex Required for saturation of 11 Nagar Nigam– Rs 9,600 Cr Approximately
• No of other ULBs pending to be saturated - 437
• Estimated Amount of Capex Required for Saturation of remaining 437 ULBs – 18,500 Cr Approximately
The State is planning for 100 % Drinking water supply saturation through financial assistance from
Central Special Infrastructure Development Fund, State Urban Infrastructure Development
Fund, Loans from ADB,JICA, KfW, SIDBI, PPP, Convergence etc.
18
Household Coverage Summary – Water Supply
Total No of Households including Slums – 140 Lacs
Households Covered with water tap Connections before AMRUT 2.0 : 52.87 Lacs
Water Supply Coverage Before AMRUT 2.0 : 37 %
New House Connections Proposed Under AMRUT 2.0( Tranche 1,2&3) : 43.04 Lacs
Total Households covered with water tap Connections after AMRUT2.0 : 95.91 Lacs
Water Supply Coverage after AMRUT 2.0 : 68 %
181
Household Coverage Summary – Sewerage
Total No of Households including Slums – 81 Lacs
Households Covered with Sewer Connections before AMRUT 2.0 : 22.90 Lacs
Sewer Coverage Before AMRUT 2.0 : 28%
New House sewer connections Proposed Under AMRUT 2.0( Tranche 1,2&3) : 5 Lacs
Total Households covered with house sewer connections after AMRUT2.0 : 27.90 Lacs
Water Supply Coverage after AMRUT 2.0 : 35 %
182
AMRUT 1 – Ongoing Schemes
183
Ongoing Schemes – AMRUT 1.0 ( 99-76 %)
Total
Tender Cost
Expenditu Financial Physical Revised
Project Including Target
# District Project Name Start Date re Till Progress Progress Issues Target
Type GST (In Month
Date (In (%) (%) Month
Lakhs)
Lakhs)
* Sewer laying completed
* 2000 house connection
Etah City Sewerage Scheme Phase-
1 Etah Sewerage 02/06/2020 8,861.23 8,276.94 93.41 98 Pending & IPS comissining 31-12-2023 15-3-2024
III
pending
* 49 Lakh LD imposed
* Railway permission applied
* Approx 1.75 month required
Saharanpur Sewerage Scheme
after railway permission.
2 Saharanpur Zone-1 sub Zone-1 Saharanpur Sewerage 16/02/2019 9,476.47 9,063.53 95.64 97.55 31-10-2023
* Variation approved.
Nagar Nigam Distt Saharanpur
* Go Awaited
* 742meter work pending
Water * Short closure to be done.
3 Aligarh Aligarh Reog WS Scheme Part-3 05/03/2019 12,428.40 11,170.99 89.88 95.5 31-12-2023 15-3-2024
Supply * 1Cr Penalty imposed
* Connection Completed
* NOC required from Hydel
Lalitpur Reorg Water Supply Water
4 Lalitpur 01/09/2019 3,990.42 3,867.63 96.92 95 for Pole 31-12-2023 28-2-2024
Scheme Supply
* ULB Share of 3.43Cr
pending
* Local issue, support of
administration is being taken
Ghaziabad CHA (Part-2) * Land made available on
Reorganisation of Water Supply Water 22.12.2023.
5 Ghaziabad 12/10/2018 7,641.31 7,153.74 93.62 95 29-2-2024 28-2-2024
Scheme Phase-2 in NNG Ghaziabad Supply * Permission of GDA is
Distt Ghaziabad required
* tubewell issue (Connection
of rising main of 2 tubewell)
184
Total
Tender Cost
Type GST (In Month
Lakhs)
Lakhs)
* Completion of 15000
Connection by Feb-24
* 8.5Cr payment made to
Gorakhpur Sewerage Scheme Sub
6 Gorakhpur Sewerage 28/03/2022 14,589.41 14,915.65 102.24 95 Hydel 31-1-2024 15-3-2024
Zone C-2 Part-1
* ULB Share pending (nagar
Ayukt assured relase of 6.5Cr
ULB share)
Bareilly Central zone Phase III
7 Bareilly Branch sewer and House Sewerage 26/06/2020 3,910.76 4,442.80 89.32 95 *Inter-connection pending. 31-1-2024 28-2-2024
connection
*Namami Gange STP to be
completed by Dec. 24.
Moradabad Sewerage Phase-2 * Variation Approval required
8 Moradabad Sewerage 07/01/2020 18,106.50 10,025.51 55.37 94 31-1-2024 15-3-2024
(zone-2) * 1200meter line required
(permission for traffic
diversion is affected)
* Dependency on Namami
Gange 33MLD STP
9 Ayodhya Ayodhya Sewerage District-1 Part-1 Sewerage 27/08/2021 18,411.34 17,005.48 92.36 93 * 20000 House connection 30-6-2024
work pending
* Variation Approval required
Lucknow Sewerage Distt-IV Zone-1
10 Lucknow Part-2 Sewer Network Scheme of Sewerage 01/01/2019 24,170.18 22,002.10 91.03 91.5 * Sewer connection pending 30-11-2023 30-3-2024
Smart City area
MIRZAPUR NPP WATER SUPPLY * ULB Share Pending (Against
REORGANISATION SCHEME Water 18Cr, 2Cr released)
11 Mirzapur 09/04/2018 10,621.46 7,777.60 73.22 91 31-10-2023
(PHASE-1) REVISED DISTRICT- Supply * 1 OHT work going on
MIRZAPUR * 10km network pending 185
Total
Tender Cost
Type GST (In Month
Lakhs)
Lakhs)
* OHT work going on
MIRZAPUR NPP WATER SUPPLY
Water * Pipeline work of 14KM
12 Mirzapur REORGANISATION SCHEME 09/04/2018 6,760.79 7,078.25 104.72 90.5 31-12-2023
Supply pending
(PHASE-2) District Mirzapur
* Manpower issue
* Survey done
Kanpur
13 District-III Zone-I Kanpur Sewerage Sewerage 28/03/2018 10,177.15 7,846.70 77.1 89 * Dependent on State sector 31-12-2023
Nagar
trunk line project.
Cleaning of Trunk sewer line
Laying of Sewer line in Dist-4 Zone- is going on
14 Lucknow Sewerage 02/08/2019 14,697.32 14,841.42 100.98 89 30-6-2023 30-3-2024
4 Phase-I Lucknow 25000 connection[ 15000
connection pending]
* Work going on with
Construction Installation Testing 90Labour.
15 Lucknow and Commissioning of 120 MLD Sewerage 25/07/2018 26,935.67 18,735.24 69.56 88 * Additional labour required. 31-7-2023
STP at GH Canal Lucknow * Explore the feasibility of
payment to vendor against BG
* Issue of ULB share
* Approval on variation & GO
16 Ghazipur Ghazipur Sewerage Phase-2 Sewerage 22/01/2019 11,077.43 9,561.03 86.32 88 29-2-2024 31-5-2024
Pending
* IPS Completion by Feb-24
* Contractor issue, LD of 2 Cr.
Imposed
Shahjahanp Shahjahanpur Sewerage Scheme
17 Sewerage 17/07/2020 29,060.59 20,469.63 70.44 85 * Out of 48000 connection, 31-12-2023 31-3-2024
ur (Central sewerage zone)
16000connection pending
* 25Km network pending
Unnao Nagar Palika Parishad Testing is pending dependent
18 Unnao Sewerage 23/06/2021 2,785.45 2,386.83 85.69 85 30-9-2023 15-3-2024
Sewerage Scheme (Phase-II) on Namami Gange
186
Total
Tender Cost
Type GST (In Month
Lakhs)
Lakhs)
* House connection work
Azamgarh NPP sewer house
going on
19 Azamgarh connection scheme in District Sewerage 26/10/2017 882.30 776.01 87.95 85 29-2-2024 31-1-2024
* House Connection
Azamgarh under Amrut
completion by Jan-24
* Work of STP is going on
Renovation/Restoration Work in 85% work completed
Exiting Sewer System Construction * 30Lakh penalty imposed,
20 Azamgarh of Sewage Treatment Plant Main Sewerage 29/01/2022 3,657.26 2,585.86 70.7 85 (6Lakh further penalty 31-1-2024 31-3-2024
Pumping Station in NPP Azamgarh recommended to SE)
in District Azamgarh under Amrut * 3200 house connection
completed
Contractor: Notice for Black
Renovation of Water supply scheme listing of firm due to slow
Water
21 Varanasi priority-1 for Cis-Varuna Area 23/12/2021 10,374.37 7,454.55 71.86 85 progress 31-12-2023 30-4-2024
Supply
Varanasi Contractor: Impose LD due to
slow progress
Sewerage Works in Mirzapur Zone
* NHAI & IOCL permission
of Mirzapur (NPP) for Abatement
22 Mirzapur Sewerage 30/12/2021 26,425.84 20,059.92 75.87 81 pending 31-12-2023 31-5-2024
of pollution of River Ganga District-
Mirzapur
* Variation approval required
Revised estimate was
Lucknow Sewerage Works in
sanctioned in November 2022.
23 Lucknow Sewerage District-IV Zone-3 Sewerage 01/01/2019 3,702.32 2,689.06 72.63 81 28-2-2024 30-4-2024
* House connection can be
(Partial) in Vikramaditya Marg
started after commissioning of
SPS
187
Total
Tender Cost
Type GST (In Month
Lakhs)
Lakhs)
* Irrigation NOC
Jhansi water supply Reorganization Water * Work on filter house and
24 Jhansi 54,367.80 35,878.28 65.99 80 31-3-2024
scheme phase-2 Supply intake well is going on
* Issue of jackwell
* Other Issues: Due to
restriction of NGT Other
Ghaziabad (THA) Water Supply Issues: work delayed due to
Water
25 Ghaziabad Reorganization Scheme (Part-3) in 27/05/2019 7,178.40 5,742.49 80 80 covid 19 in year 2020 and 2021 31-12-2023 15-5-2024
Supply
NNG Ghaziabad Distt Ghaziabad and flooding of Ranny well
sites in year
* Work on OHT is going on
Reorganisation water supply Water
26 Sitapur 15/04/2018 3,223.22 1,944.23 60.32 79.5 30-11-2023 28-2-2024
scheme Sitapur Phase-II Supply
* 3km rising main is pending
AUMRUT Mathura Reorg Water
Water * 20 meter laying is pending
27 Mathura Supply Scheme Gokul Barrage Part- 06/07/2019 4,147.65 2,942.96 70.95 79 30-11-2023 28-2-2024
Supply * Road reinstatement is going
2
on
* Payment of Rs 3.75Cr
28 Ghazipur Ghazipur Sewerage Phase-1 Sewerage 27/07/2018 3,905.54 3,017.62 77.18 79 pending 29-2-2024 31-5-2024
* Slow work by contractor
* IPS Completion by Feb-24
188
Ongoing Schemes – AMRUT 1.0 ( 75- 51 %)
Total
Tender Cost
Type GST (In Month
Lakhs)
Lakhs)
* Railway NOC: Permission
pending for crossing (Paymen
Lucknow Water Supply Scheme of Water
29 Lucknow 20/04/2021 2,792.60 1,972.95 70.65 71 to railway is pending) 31-12-2023 30-3-2024
Smart City Qaisarbagh ABD Area Supply
Rakabganj railway bridge
from Railway Department
* Work is stopped due to
Maunath Bhanjan NPP Septage Hon’able High Court Stay
30 Mau Management in District- Mau under Septage 13/08/2020 476.13 354.88 74.53 70 order on dated 19-07-2021 31-1-2024 15-3-2024
Amrut * Delayed due to new land
provisioning
* Delay due to Contractor
FIR lodged on date 12082021
due to delay in road
restoration work
* FIR also lodged on date
Nagar Palika Parishad Jaunpur
31 Jaunpur Sewerage 04/10/2019 25,935.52 12,711.76 49.01 63.02 02/10/2023 due to non- 31-12-2023 30-6-2024
Sewerage Scheme
compliance of safety
standards in sewerage works
* Work on branch sewer going
on
* Variation Approval required
* Dependent on another
scheme
Sewer House connection Sewerage * Approval on variation is
32 Lucknow Sewerage 02/08/2019 8,120.83 2,129.23 26.22 54 31-12-2023
District-4 zone-4 Phase-II Lucknow required
*Connection work will start
after 15-Jan-24
189
Ongoing Schemes – AMRUT 1.0 (50-25 %)
Total
Tender Cost
Type GST (In Month
Lakhs)
Lakhs)
* Delay due to Contractor

Raebareli Sewarage Scheme Phase - NHAI NOC
33 RaeBareli Sewerage 26/10/2020 16,811.50 7,591.42 45.16 45 31-12-2023
3 * Local hindrance in building
of IPS
190
AMRUT 2.0 – Ongoing Schemes
191
AMRUT
AMRUT 2 Circle
2.0: wise
Tendering Financial Progress
Status
Sum of
Agreement Cost Moblization Sum of Centage Total
No of Expenditure till Expenditure As
Circle with GST (in Advance (in Amount (in Lakh) on Expenditure (in
Projects Date (in Lakh) per MoHUA (in
Lakhs) Lakh) MoHUA portal Lakh)
Lakhs)
Meerut 27 62,164.06 4,047.17 7,439.34 3,142.41 14,628.92 13,595.00

Ayodhya 22 54,052.19 4,132.95 7,279.53 2,544.83 13,957.31 13,389.00
Bareilly 16 26,994.94 1,245.06 7,184.56 1,374.00 9,803.62 8,885.00
Kanpur 15 23,774.92 835.99 3,991.04 1,053.95 5,880.98 5,307.00
Moradabad 11 26,350.32 1,199.13 8,918.66 1,266.00 11,383.79 10,165.50
Jhansi 11 47,435.60 3,209.69 1,175.69 2,390.23 6,775.61 6,301.10
Lucknow 9 49,127.28 5,021.25 2,255.96 2,182.00 9,459.21 9,380.00
Aligarh 6 26,948.47 2,561.68 1,713.42 876.00 5,151.10 5,052.00
Gorakhpur 5 86,237.66 6,830.73 16,075.89 4,480.62 27,387.24 24,584.20
Ghaziabad 4 46,914.58 6,139.65 1,830.50 2,386.00 10,356.15 10,264.50
Azamgarh 3 8,385.38 652.70 451.16 430.43 1,534.29 1,544.00
Varanasi 2 1,985.47 120.42 292.75 35.00 448.17 334.00
Prayagraj 1 1,604.20 135.95 0.00 0.00 135.95 139.00
Agra 1 1,537.80 154.99 0.00 85.45 240.44 240.00
Grand Total 133 4,63,512.87 36,287.39 58,608.50 22,246.92 1,17,142.81 1,09,180.30
19
AMRUT 2.0: Financial Progress of Ongoing Scheme (till Date)
Cost of Centage Expenditure
Moblization Expenditure Total Physcial Financial
Form PMIS Agreement Amount (in As per
# Zone Circle District Project title Advance (in till Date (in Expenditure Progress Progress
Type Code with GST (in Lakh) on MoHUA (in
Lakhs) Lakhs) (in Lakhs) (%age) (%age)
Lakhs) MoHUA portal Lakhs)
Doharigaht (NP)
PRAY Water Supply UP-
Azamga Water
1 AGRA MAU Reorganization MAU- 652.25 8.02 172.39 33.00 213.41 40 32.72 213.00
rh Supply
J Scheme, District- 001
Mau
Water Supply
Scheme NPP UP-
KANP ETAWA Water
2 Kanpur Jaswantnagar ETH- 156.54 0.00 71.44 8.00 79.44 50.5 50.75 76.00
UR H Supply
(Reorganisation) 005
Part 3 NH PAR
SAINTHAL
NAGAR
PANCHAYAT
REORGANIZATI UP-
LUCK BAREIL Water
3 Bareilly ON WATER BAR- 924.79 0.00 494.59 47.00 541.59 58 58.56 494.00
NOW LY Supply
SUPPLY 005
SCHEME,
DISTRICT -
BAREILLY
MEERGANJ
NAGAR
PANCHAYAT UP-
LUCK BAREIL Water
4 Bareilly REORGANIZATI BAR- 932.02 0.00 524.58 47.00 571.58 60 61.33 525.00
NOW LY Supply
ON WATER 004
SUPPLY
SCHEME
193
Fatehganj (East)
Nagar Panchayat
UP-
LUCK BAREIL Water Reorganisation
5 Bareilly BAR- 800.18 67.81 328.57 41.00 437.38 45 54.66 265.00
NOW LY Supply Water Supply
003
Scheme , District
- Bareilly
Kachhla Nagar
Panchayat
UP-
LUCK BUDAU Water reorganization
6 Bareilly BUD- 887.30 0.00 405.13 45.00 450.13 45.66 50.73 450.00
NOW N Supply Water Supply
002
Scheme (under
amrut 2.0)
Water Supply UP-
KANP ETAWA Water
7 Kanpur Scheme NP Ekdil ETH- 639.96 0.00 260.12 33.00 293.12 41 45.80 271.00
UR H Supply
(Reorganisation) 002
GANGAPUR
NAGAR
PRAY PANCHAYAT UP-
Varanas VARAN Water
8 AGRA REORGANISATI VAR- 633.06 5.81 292.75 35.00 333.56 60 52.69 334.00
i ASI Supply
J ON WATER 001
SUPPLY
SCHEME
WATER SUPPLY
SCHEME IN NP UP-
KANP ETAWA Water
9 Kanpur BAKEWAR (RE- ETH- 884.49 0.00 247.55 45.00 292.55 28 33.08 278.00
UR H Supply
ORGANISATIO 001
N)
194
Payagpur Nagar
GORA Panchayat Piped UP-
Ayodhy BAHRAI Water
10 KHPU Water Supply BAH- 1,443.67 122.35 1,092.65 73.00 1,288.00 58 89.22 743.00
a CH Supply
R Reorganisation 003
Scheme
Thakurdwara
GHAZ UP-
Morada MORAD Water Nagar Palika
11 IABA MOR- 2,858.94 96.91 1,361.29 145.00 1,603.20 47 56.08 1,495.00
bad ABAD Supply Water Supply
D 005
Scheme
Gorakhpur
Sewerage Scheme
Sewera
Zone B
GORA ge/Sep UP-
Gorakh GORAK (Interception and
12 KHPU tage GOR- 3,653.37 200.00 567.11 186.00 953.11 3 26.09 811.20
pur HPUR Diversion of
R Manag 001
remaining 1 drain
ement
(Kataniya/Mahe
wa
WATER SUPPLY
SCHEME AT
NAGAR PALIKA
GHAZ PARISHAD,
Morada Water UP-
13 IABA BIJNOR NAGINA, 6,018.24 0.00 3,063.66 306.00 3,369.66 50 55.99 3,334.40
bad Supply BIJ-003
D DISTRICT -
BIJNOR UNDER
AMRUT 2.0
PROGRAMME
195
Sewera
GORA ge/Sep Gorakhpur UP-
Gorakh GORAK
14 KHPU tage Sewerage Scheme GOR- 40,904.00 3,322.24 9,484.84 2,081.00 14,888.08 22 36.40 13,380.00
pur HPUR
R Manag Zone-C Part 2 002
ement
Rejuvenation of
Sewera Gordhaiya Nala
GORA ge/Sep & Ramgarhtal UP-
Gorakh GORAK
15 KHPU tage lake including GOR- 36,648.27 3,223.53 5,733.62 1,945.00 10,902.15 16 29.75 9,926.00
pur HPUR
R Manag Interception, 004
ement Diversion and
Treatment
GHAZ BULAN UP-
Water Khanpur Water
16 IABA Meerut DSHAH BUL- 1,013.30 0.00 618.51 52.00 670.51 75 66.17 650.00
Supply Supply Scheme
D AR 001
AGARWAL
GHAZ MANDI TATIRI UP-
BAGHP Water
17 IABA Meerut WATER SUPPLY BAG- 701.19 0.00 294.69 36.00 330.69 50 47.16 331.00
AT Supply
D REORGANIZATI 001
ON SCHEME
GHAZ UP-
Water Babugarh water
18 IABA Meerut HAPUR HAP- 423.74 0.00 274.86 22.00 296.86 70 70.06 249.00
Supply supply scheme
D 001
MAWANA
GHAZ UP-
MEERU Water WATER SUPPLY
19 IABA Meerut MEE- 6,644.98 799.99 1,412.06 338.00 2,550.05 23 38.38 2,565.00
T Supply REORGANIZATI
D 009
ON SCHEME
196
HASTINAPUR
GHAZ UP-
20 IABA Meerut MEE- 3,284.44 499.96 564.21 167.00 1,231.17 24 37.48 1,231.00
D 004
ON SCHEME
VIJAYGARH
REORGANIZATI UP-
ALIGAR Water
21 AGRA Aligarh ON WATER ALI- 611.61 0.00 235.91 31.00 266.91 45 43.64 266.00
H Supply
SUPPLY 003
SCHEME
SHISHGARH
NAGAR
PANCHAYAT
REORGANIZATI UP-
LUCK BAREIL Water
22 Bareilly ON WATER BAR- 1,310.41 0.00 642.11 67.00 709.11 55 54.11 642.00
NOW LY Supply
SUPPLY 006
SCHEME,
DISTRICT-
BAREILLY
Sahaswan Nagar
Palika parishad UP-
LUCK BUDAU Water
23 Bareilly reorganization BUD- 4,772.83 0.00 1,836.41 243.00 2,079.41 40 43.57 2,079.00
NOW N Supply
water supply 005
Scheme
REORGANIZATI
ON OF UP-
KANP ETAWA Water
24 Kanpur LAKHNA ETH- 996.65 0.00 313.30 51.00 364.30 32 36.55 355.00
UR H Supply
WATER SUPPLY 003
SCHEME
197
SIKANDRA
NAGAR
KANPU PANCHAYAT UP-
KANP Water
25 Kanpur R WATER SUPPLY KND- 1,226.79 103.97 285.19 62.00 451.16 35 36.78 451.00
UR Supply
DEHAT RE- 002
ORGANISATIO
N SCHEME
HALDAUR
WATER SUPPLY
GHAZ SCHEME,DISTRI
Morada Water UP-
26 IABA BIJNOR CT - BIJNOR 955.53 0.00 624.66 49.00 673.66 66 70.50 702.70
bad Supply BIJ-002
D (U.P.) UNDER
AMRUT 2.0
PROGRAMME
Water Supply
UP-
KANP AURAIY Water Scheme NP
27 Kanpur AUR- 1,869.52 0.00 486.03 95.00 581.03 26 31.08 551.00
UR A Supply Dibiyapur (Re-
003
organisation)
GHAZ Ward 46 (partial) UP-
Ghaziab GHAZI Water
28 IABA Water Supply GZB- 408.88 0.00 211.24 21.00 232.24 58 56.80 203.40
ad ABAD Supply
D Scheme 001
Bisharatganj
Nagar Panchayat
UP-
LUCK BAREIL Water Reorganization
29 Bareilly BAR- 948.18 0.00 344.11 48.00 392.11 40 41.35 375.00
NOW LY Supply Water Supply
002
Scheme , District
- Bareilly
198
WATER SUPPLY
SCHEME IN NPP UP-
KANP ETAWA Water
30 Kanpur BHARTHANA ETH- 689.65 0.00 204.72 35.00 239.72 30 34.76 219.00
UR H Supply
(REORGANISAT 004
ION) PART 2
Umri Kalan
GHAZ UP-
Morada MORAD Water Nagar Panchayat
31 IABA MOR- 972.57 41.20 348.99 49.00 439.19 38 45.16 382.30
bad ABAD Supply Water Supply
D 004
Scheme
GHAZ Dhakia Nagar UP-
Morada MORAD Water
32 IABA Panchayat Water MOR- 828.58 0.00 528.06 42.00 570.06 64 68.80 594.00
bad ABAD Supply
D Supply Scheme 002
Ikauna Nagar
GORA Panchayat Piped UP-
Ayodhy SRAWA Water
33 KHPU Water Supply SHR- 1,135.40 96.22 372.85 58.00 527.07 42 46.42 655.00
a STI Supply
Scheme.
RAJPUR NAGAR
PANCHAYAT
KANPU UP-
KANP Water WATER SUPPLY
34 Kanpur R KND- 930.02 0.00 210.86 95.00 305.86 25 32.89 306.00
UR Supply RE-
DEHAT 001
ORGANISATIO
N SCHEME
ALIGANJ NPP
UP-
Water (ETAH) WATER
35 AGRA Aligarh ETAH ETA- 2,924.17 287.42 477.43 149.00 913.85 15 31.25 899.00
Supply SUPPLY
002
PROJECT
199
Pachperwa
Nagar Panchayat
GORA UP-
Ayodhy BALRA Water Piped Water
36 KHPU BAL- 2,049.39 173.68 355.41 104.00 633.09 23 30.89 633.00
a MPUR Supply Supply
R 004
Reorganisation
Scheme
GAURIGANJ
NAGAR PALIKA
PARISHAD
WATER SUPPLY
GORA UP-
Ayodhy AMETH Water REORGANIZATI
37 KHPU AMT- 4,182.25 326.07 969.24 213.00 1,508.31 25 36.06 1,508.00
a I Supply ON SCHEME
R 001
FOR ZONE
(1,2,3,4)
DISTRICT
AMETH
Tulsipur Nagar
GORA Panchayat Water UP-
Ayodhy BALRA Water
38 KHPU Supply BAL- 3,353.62 284.21 627.30 171.00 1,082.51 23 32.28 1,023.00
a MPUR Supply
Scheme.
24x7 Water
GORA Supply in 7 UP-
Ayodhy AYODH
39 KHPU 24X7 selected DMA of AYO- 8,920.46 733.37 1,912.70 462.00 3,108.07 28 34.84 3,111.00
a YA
R Nagar Nigam 002
Ayodhya
200
Water Supply
Reorganization
GORA and House UP-
Ayodhy BARAB Water
40 KHPU Service BBK- 3,601.50 152.61 633.86 183.00 969.47 19 26.92 937.00
a ANKI Supply
R Connections In 002
Nagar Panchayat
Fatehpur
SARDHNA
WATER SUPPLY
GHAZ UP-
MEERU Water REORGANIZATI
41 IABA Meerut MEE- 4,122.29 375.46 654.27 210.00 1,239.73 12 30.07 1,027.00
T Supply ON SCHEME
D 010
DISTRICT
MEERUT
KHARKHODA
GHAZ UP-
42 IABA Meerut MEE- 944.93 0.00 356.27 48.00 404.27 30 42.78 404.00
D 006
ON SCHEME
KARNAWAL
GHAZ UP-
43 IABA Meerut MEE- 997.22 0.00 188.75 51.00 239.75 18 24.04 240.00
D 005
ON SCHEME
PARIKSHITGAR
GHAZ H WATER UP-
MEERU Water
44 IABA Meerut SUPPLY MEE- 1,406.58 0.00 379.57 72.00 451.57 23 32.10 452.00
T Supply
D REORGANIZATI 008
ON SCHEME
201
GHAZ MANDAWAR
Morada Water UP-
45 IABA BIJNOR WATER SUPPLY 1,223.08 0.00 225.73 73.00 298.73 19 24.42 256.00
bad Supply BIJ-001
D SCHEME
Water Supply
GHAZ UP-
Morada MORAD Water Scheme in
46 IABA MOR- 6,479.27 549.09 1,982.22 389.00 2,920.31 32 45.07 2,229.90
bad ABAD Supply Moradabad
D 001
Nagar Nigam
GHAZ Kanth Nagar UP-
Morada MORAD Water
47 IABA Panchayat Water MOR- 1,529.95 123.93 526.40 92.00 742.33 34 48.52 592.20
bad ABAD Supply
D Supply Scheme 003
LUCKNOW
WATER SUPPLY
FOR DISTRICT
'D's PART-1 UP-
LUCK Luckno LUCKN Water
48 WARDS LUC- 14,534.76 2,435.00 272.08 739.00 3,446.08 10 23.71 3,392.00
NOW w OW Supply
SAROJINI 003
NAGAR- I & II
AND
IBRAHIMPUR-I
Kaiserganj Nagar
GORA UP-
Ayodhy BAHRAI Water Panchayat Piped
49 KHPU BAH- 3,338.10 282.89 309.64 170.00 762.53 18 22.84 731.00
a CH Supply Water Supply
R 004
Scheme.
NPP Dataganj
UP-
LUCK BUDAU Water reorganisation
50 Bareilly BUD- 1,663.82 0.00 307.87 85.00 392.87 9.25 23.61 393.00
NOW N Supply water supply
004
scheme
202
Muradnagar
GHAZ UP-
Ghaziab GHAZI Water Reorganozation
51 IABA GZB- 4,075.00 407.50 443.32 207.00 1,057.82 15 25.96 1,006.00
ad ABAD Supply Water Supply
D 002
Scheme
Samdhan
UP-
KANP KANNA Water Reorganization
52 Kanpur KNJ- 2,876.84 0.00 642.80 146.00 788.80 15 27.42 768.00
UR UJ Supply Water Supply
001
Scheme
Fatehgarh Cantt
FARRU UP-
KANP Water Reorganisation
53 Kanpur KHABA FAR- 913.65 70.39 193.06 46.00 309.45 15 33.87 309.00
UR Supply Water Supply
D 003
Scheme
FARRU Shamshabad UP-
KANP Water
54 Kanpur KHABA Reorgnization FAR- 3,590.82 181.82 555.69 183.00 920.51 15 25.64 894.00
UR Supply
D W/s Scheme 002
Kaptanganj nagar
GORA panchayat re- UP-
Gorakh Water
55 KHPU BASTI organisation BAS- 2,303.31 59.96 290.32 117.00 467.28 20 20.29 467.00
pur Supply
R water supply 001
scheme
Budaun
reorganization UP-
LUCK BUDAU Water
56 Bareilly water supply BUD- 4,923.70 417.26 889.48 250.00 1,556.74 17 31.62 1,491.00
NOW N Supply
scheme. (under 003
Amrut 2.0)
203
Mankapur Nagar
GORA Panchayat UP-
Ayodhy Water
57 KHPU GONDA Reorganisation GON- 989.14 83.82 145.55 50.00 279.37 17 28.24 262.00
a Supply
R Water Supply 003
Scheme
Puranpur Nagar
Palika Parishad (
Zone-2 - Along UP-
LUCK PILIBHI Water
58 Bareilly The Railway Line PIL- 541.04 45.85 55.83 28.00 129.68 11 23.97 75.00
NOW T Supply
) Reorganization 005
Water Supply
Schem
Jahanabad Nagar
Panchayat
UP-
LUCK PILIBHI Water Reorganization
59 Bareilly PIL- 787.14 66.71 117.24 40.00 223.95 15 28.45 104.00
NOW T Supply Water Supply
002
Scheme , District
- Pilibhit
Pilibhit Nagar
Palika Parishad
UP-
LUCK PILIBHI Water Reorganization
60 Bareilly PIL- 472.52 40.04 139.44 24.00 203.48 35 43.06 139.00
NOW T Supply Water Supply
001
Scheme, (Zone-4)
District - Pilibhit
Jalaun Nagar
Palika Parishad UP-
KANP JALAU Water
61 Jhansi Water Supply ORA- 5,381.52 207.00 57.32 274.00 538.32 6 10.00 524.00
UR N Supply
Scheme under 001
Amrut 2.0 204
Bisanda Nagar
Panchayat Water
UP-
KANP Water Supply
62 Jhansi BANDA BAN- 2,609.72 221.16 142.11 133.00 496.27 2 19.02 496.00
UR Supply Reorganisation
002
Scheme under
AMRUT 2.0
Islam Nagar
Nagar Panchayat UP-
LUCK BUDAU Water
63 Bareilly reorganization BUD- 1,819.32 154.18 296.04 93.00 543.22 14.08 29.86 503.00
NOW N Supply
water supply 001
scheme
Nagar Palika
Parisad
Mishrikh- UP-
LUCK Luckno SITAPU Water
64 Neemsar SIT- 1,716.07 143.24 44.86 87.00 275.10 4 16.03 275.00
NOW w R Supply
Reorganization 001
water supply
scheme
UP-
LUCK Luckno Water Dhaurehra water
65 KHEERI LAK- 2,438.89 208.86 81.12 124.00 413.98 6 16.97 414.00
NOW w Supply supply scheme
001
JAITHARA NP
UP-
Water (ETAH) WATER
66 AGRA Aligarh ETAH ETA- 1,203.40 76.76 230.66 61.00 368.42 12 30.61 302.00
Supply SUPPLY
001
PROJECT
205
WATER SUPPLY
OF
GHAZ BULAN BULANDSHAH UP-
Water
67 IABA Meerut DSHAH R NAGAR BUL- 780.15 85.00 147.63 40.00 272.63 19 34.95 197.00
Supply
D AR PALIKA ZONE 4 003
UNDER AMRUT
2.0
GHAZ BULAN UP-
Water Water Supply of
68 IABA Meerut DSHAH BUL- 879.56 97.27 98.97 45.00 241.24 18 27.43 241.00
Supply Naraura (NP).
D AR 002
Sewera Nagar Palika
PRAY ge/Sep Parshad Ballia UP-
Azamga
69 AGRA BALLIA tage Sewerage BLI- 6,897.52 584.50 278.77 351.00 1,214.27 5 17.60 1,214.00
rh
J Manag Reorganisation 001
ement Scheme
HARRA WATER
GHAZ UP-
MEERU Water SUPPLY
70 IABA Meerut MEE- 1,048.16 97.71 146.39 53.00 297.10 6 28.34 297.00
D 003
ON SCHEME
Purdilnagar UP-
HATHR Water
71 AGRA Aligarh Nagar Panchayat HAT- 2,575.79 199.80 237.02 131.00 567.82 0 22.04 560.00
AS Supply
AMRUT 2.0 001
Aonla Nagar
Palika Parishad
(Zone -1) UP-
LUCK BAREIL Water
72 Bareilly Reorganization BAR- 1,155.53 44.07 170.07 59.00 273.14 15 23.64 199.00
NOW LY Supply
Water Supply 009
Scheme , District
- Bareilly 206
Puranpur Nagar
Palika Parishad (
Zone-1 ) UP-
LUCK PILIBHI Water
73 Bareilly Reorganization PIL- 1,396.28 118.24 164.89 71.00 354.13 15 25.36 261.00
NOW T Supply
Water Supply 004
Scheme , District
- Pilibhit
Water Supply
UP-
KANP AURAIY Water Scheme NP
74 Kanpur AUR- 2,368.40 236.84 257.00 120.00 613.84 11 25.92 526.00
UR A Supply Bidhuna
002
(Reorganisation)
GAUTA
Dadri
GHAZ M UP-
Ghaziab Water Reorganization
75 IABA BUDDH GBN- 3,369.17 0.00 325.94 171.00 496.94 18 14.75 486.10
ad Supply Water Supply
D A 001
Scheme
NAGAR
Sewerage
Sewera Network and
GHAZ ge/Sep Sewage UP-
Ghaziab GHAZI
76 IABA tage Treatment Plant GZB- 39,061.53 5,732.15 850.00 1,987.00 8,569.15 3 21.94 8,569.00
ad ABAD
D Manag for KARHERA 003
ement Zone-
GHAZIABAD
Pihani Nagar
Palika Parishad UP-
LUCK Luckno HARDO Water
77 Reorganization HAR- 2,914.82 417.00 45.00 148.00 610.00 4 20.93 610.00
NOW w I Supply
Warer Supply 001
Scheme
207
Kakori Nagar
Panchayat UP-
LUCK Luckno LUCKN Water
78 Reorganization LUC- 1,605.86 106.00 63.00 82.00 251.00 4 15.63 251.00
NOW w OW Supply
Water Supply 004
Scheme
Aligarh
Municipal Limit UP-
ALIGAR Water
79 AGRA Aligarh Extension Water ALI- 9,908.57 997.72 532.40 504.00 2,034.12 2 20.53 2,027.00
H Supply
Supply Scheme 001
Group-B
Reorganization of UP-
KANP MAHOB Water
80 Jhansi Kharela W/s MOB- 2,446.91 103.68 142.68 124.00 370.36 5 15.14 153.60
UR A Supply
Scheme 001
GARHMUKTES
GHAZ UP-
Water WER NPP
81 IABA Meerut HAPUR HAP- 2,472.42 247.24 331.32 126.00 704.56 17 28.50 621.00
Supply WATER SUPPLY
D 004
SCHEME
Charthawal
GHAZ MUZAF UP-
Water Reorganization
82 IABA Meerut FARNA MUZ- 749.45 50.00 81.63 38.00 169.63 2 22.63 170.00
Supply water supply
D GAR 002
scheme
Naugawan Sadat
GHAZ Nagar Panchayat UP-
Morada AMROH Water
83 IABA Water Supply Re- AMR- 2,374.57 200.00 257.65 121.00 578.65 3 24.37 579.00
bad A Supply
D Organization 001
Scheme
208
Saharanpur
water supply
reorganization
GHAZ UP-
SAHAR Water scheme in
84 IABA Meerut SAH- 7,590.70 759.07 581.42 386.00 1,726.49 1.5 22.74 1,726.00
ANPUR Supply saharanpur city
D 001
under Atal
Mission for
rejuvenation
GANGHO
NAGAR PALIKA
PARISHAD
GHAZ WATER SUPPLY UP-
SAHAR Water
85 IABA Meerut REORGANIZATI SAH- 2,936.75 293.67 246.79 149.00 689.46 2 23.48 689.00
ANPUR Supply
D ON SCHEME 002
UNDER AMRUT
2.0 PROGRAME
IN DISTRICT
Baberu Nagar
Panchyat Water UP-
KANP Water
86 Jhansi BANDA Supply BAN- 2,778.22 117.72 122.12 141.00 380.84 2 13.71 381.00
UR Supply
Reorganization 003
Scheme
Mau Water UP-
KANP CHITRA Water
87 Jhansi Supply Scheme CHK- 1,693.42 71.76 111.99 86.00 269.75 1 15.93 270.00
UR KOOT Supply
under Amrut 2.0 001
BAHSUMA
GHAZ UP-
88 IABA Meerut MEE- 864.86 102.61 79.04 44.00 225.65 4 26.09 226.00
D 002
ON SCHEME 209
Ganga Ghat
(Shukla ganj )
UP-
LUCK Luckno Water N.P.P
89 UNNAO UNN- 10,571.12 492.72 1,599.90 538.00 2,630.62 11 24.88 2,631.00
NOW w Supply Reorganisation
003
Water supply
scheme
MOHAMMADI UP-
LUCK Luckno Water
90 KHEERI NAGAR PALIKA LAK- 4,108.49 587.75 100.00 209.00 896.75 3 21.83 897.00
NOW w Supply
PARISHAD 003
NAGAR PALIKA
PARISHAD
GOLA UP-
LUCK Luckno Water
91 KHEERI GOKARANNAT LAK- 5,012.20 630.69 50.00 255.00 935.69 2 18.67 910.00
NOW w Supply
H WATER 002
SUPPLY
SCHEME
INTERCEPTION
AND
Sewera DIVERSION OF
GORA ge/Sep DRAIN AND UP-
Ayodhy AYODH
92 KHPU tage SEWAGE AYO- 883.38 74.86 69.26 45.00 189.12 5 21.41 189.00
a YA
R Manag TREATMENT 001
ement PLANT IN
FAIZABAD
CANTT DRAIN
Utraulla NPP
GORA UP-
Ayodhy BALRA Water Water Supply
93 KHPU BAL- 2,213.57 187.59 78.30 113.00 378.89 6 17.12 379.00
a MPUR Supply Reorganisation
R 001
Scheme 210
WATER SUPPLY
SCHEME IN NPP
UP-
KANP AURAIY Water BABARPUR
94 Kanpur AUR- 1,755.26 71.40 223.33 89.00 383.73 13 21.86 303.00
UR A Supply AJITMAL
001
(REORGANIZAT
ION) PART 1
Reorganization of UP-
KANP MAHOB Water
95 Jhansi Charkhari W/s MOB- 2,011.37 170.46 382.75 102.00 655.21 10 32.58 410.70
UR A Supply
Scheme 002
Tilhar Nagar
Palika Parishad
SHAHJ UP-
LUCK Water reorganization
96 Bareilly AHANP SHA- 3,659.86 290.90 468.20 186.00 945.10 11 25.82 890.00
NOW Supply water supply
UR 002
scheme. (UNDER
AMRUT 2.0)
Water Supply
Reorganization
GORA and House UP-
Ayodhy BARAB Water
97 KHPU Service BBK- 1,936.01 82.03 244.95 98.00 424.98 9 21.95 425.00
a ANKI Supply
R Connections In 001
Nagar Panchayat
Zaidpur
House Service
GORA AMBED Connections In UP-
Ayodhy Water
98 KHPU KAR Nagar Palika AKB- 1,225.90 103.89 158.83 62.00 324.72 10 26.49 361.00
a Supply
R NAGAR Parishad 002
Akbarpur
211
BUDHANA
WATER SUPPLY
GHAZ MUZAF REORGANISATI UP-
Water
99 IABA Meerut FARNA ON SCHEME MUZ- 2,701.65 135.00 469.31 137.00 741.31 2 27.44 668.00
Supply
D GAR UNDER AMRUT 001
2.0
PROGRAMME
BARAUT
GHAZ UP-
BAGHP Water WATER SUPPLY
100 IABA Meerut BAG- 7,551.91 0.00 45.00 384.00 429.00 5 5.68 429.00
AT Supply REORGANIZATI
D 003
ON SCHEME
GHAZ BULAN UP-
Water Shikarpur Water
Supply Supply Scheme
D AR 007
phulpur NP
PRAY UP-
Azamga AZAMG Water reorgnisation
102 AGRA AZA- 835.61 60.19 0.00 46.43 106.62 0.5 12.76 117.00
rh ARH Supply w/s scheme
J 004
azamgarh
Purkazi Water
GHAZ MUZAF UP-
Water Supply
103 IABA Meerut FARNA MUZ- 1,735.61 156.67 165.58 96.44 418.69 1 24.12 357.00
Supply Reorganization
D GAR 005
Scheme
Bhinga Nagar
Palika Parishad
GORA UP-
AYOD SRAWA Water Piped Water
104 KHPU SHR- 4,035.20 341.97 75.00 242.23 659.20 1 16.34 641.00
HYA STI Supply Supply
R 001
Reorganisation
Scheme.
212
Balrampur Nagar
GORA Palika Parishad UP-
AYOD BALRA Water
105 KHPU Water Supply BAL- 4,193.09 355.35 20.00 233.00 608.35 2 14.51 608.00
HYA MPUR Supply
Scheme.
Attara Nagar UP-
KANP Water
106 Jhansi BANDA Water Supply in BAN- 3,489.07 149.97 216.72 193.88 560.57 0.5 16.07 561.00
UR Supply
Banda 004
Paraspur Nagar
Panchayat Piped
GORA UP-
AYOD Water Water Supply
107 KHPU GONDA GON- 1,878.51 159.20 0.00 104.38 263.58 3 14.03 264.00
HYA Supply Reorganisation
R 002
Water Supply
Scheme
BAGHPAT
WATER SUPPLY
GHAZ UP-
BAGHP Water REORGANIZATI
108 IABA Meerut BAG- 3,884.55 0.00 0.00 215.85 215.85 5 5.56 216.00
AT Supply ON SCHEME
D 004
UNDER AMRUT
2.0
khekada water
GHAZ UP-
BAGHP Water supply
109 IABA Meerut BAG- 3,710.81 0.00 178.80 206.20 385.00 10 10.38 0.00
AT Supply reorganization
D 002
scheme
KITHORE
GHAZ UP-
110 IABA Meerut MEE- 1,582.70 134.13 20.00 87.94 242.07 2 15.29 242.00
D 007
ON SCHEME
213
Sewera House Sewer
ge/Sep connection in UP-
111 AGRA Agra Agra tage existing HCC of AGR- 1,537.80 154.99 0.00 85.45 240.44 2 15.64 240.00
Manag Agra Nagar 007
ement Nigam
Khalilabad Nagar
GORA SANT Palika Parishad UP-
Gorakh Water
112 KHPU KABIR Water Supply SKN- 2,728.69 25.00 0.00 151.62 176.62 0 6.47 0.00
pur Supply
R NAGAR Reorganization 002
Scheme (Part -2)
UN Water
Supply
GHAZ UP-
Water Reorganisation
113 IABA Meerut SHAMLI SHA- 942.25 60.00 34.09 52.35 146.44 1 15.54 128.00
Supply Scheme Under
D 006
Amrut 2.0
Programe
AUGMENTATIO
N AND
STRENGTHENI UP-
KANP Water
114 Jhansi JHANSI NG OF NAGAR JHA- 12,751.01 1,079.51 0.00 708.54 1,788.05 2 14.02 1,788.50
UR Supply
NIGAM JHANSI 009
WATER SUPPLY
SCHEME
REHABILITATIO
N AND
UP-
KANP LALITP Water AUGMENTATIO
115 Jhansi LAL- 11,298.25 957.48 0.00 627.81 1,585.29 2 14.03 1,585.40
UR UR Supply N OF LALITPUR
001
WATER SUPPLY
SCHEME 214
Water Supply
Reorganization
GORA and House UP-
AYOD BARAB Water
116 KHPU Service BBK- 1,412.27 119.68 188.99 7.47 316.14 12 22.39 387.00
HYA ANKI Supply
R Connections in 004
Nagar Panchayat
Haidargarh
Strengthening
UP-
KANP KANPU Water and extension of
117 Kanpur KAN- 827.09 0.00 39.95 45.95 85.90 0 10.39 0.00
UR R Supply pipe line
004
Ghatampur
Nanpara Nagar
GORA Palika Parishad UP-
Ayodhy BAHRAI Water
118 KHPU Reorganisation BAH- 2,803.04 237.55 25.00 155.75 418.30 3 14.92 418.00
a CH Supply
R Piped Water 001
Supply Scheme.
Project for Water
Supply
Augmentation
GORA UP-
Ayodhy AYODH Water and House
119 KHPU AYO- 1,342.19 113.75 0.00 0.00 113.75 1.5 8.47 114.00
a YA Supply Serveice
R 005
Connections in
Nagar Palika
Parishad Rudauli
GHAZ BULAN UP-
Water ANOOPSHAHR
Supply NAGARPALIKA
D AR 006
215
PRAY Phulpur Nagar UP-
Prayagr PRAYA Water
121 AGRA Panchayat Water ALL- 1,604.20 135.95 0.00 0.00 135.95 4 8.47 139.00
aj GRAJ Supply
J Supply Scheme 001
Aligarh
Municipal Limit UP-
ALIGAR Water
122 AGRA Aligarh Extension Water ALI- 9,724.95 999.98 0.00 0.00 999.98 0.5 10.28 998.00
H Supply
Supply Scheme 002
Group-C
Reorganization of
Samthar NPP UP-
KANP Water
123 Jhansi JHANSI Water Supply JHA- 1,545.19 130.95 0.00 0.00 130.95 3 8.47 130.90
UR Supply
SchemeDist 002
Jhansi
Moth (NP)
Reorganization UP-
KANP Water
124 Jhansi JHANSI Water Supply JHA- 1,430.93 0.00 0.00 0.00 0.00 0.5 0.00 0.00
UR Supply
Scheme Dist 005
Jhansi
Dhanaura Nagar
GHAZ Palika Re- UP-
Morada AMROH Water
125 IABA Organization AMR- 2,061.07 100.00 0.00 0.00 100.00 1 4.85 0.00
bad A Supply
D Water Supply 002
Scheme
Babrala Nagar
GHAZ Panchayat Re- UP-
Morada SAMBH Water
126 IABA organization CHA- 1,048.51 88.00 0.00 0.00 88.00 1 8.39 0.00
bad AL Supply
D Water Supply 004
Scheme
216
NAGAR PALIKA
PARISAD
MAHMUDABA
D
UP-
LUCK Luckno SITAPU Water REORGANIZATI
127 SIT- 6,225.05 0.00 0.00 0.00 0.00 0 0.00 0.00
NOW w R Supply ON WATER
003
SUPLLY
SCHEME
UNDER AMRUT
2.0
Sewera
GHAZ ge/Sep RE-USE Treated UP-
MEERU
128 IABA Meerut tage water of 72 MLD MEE- 64.66 0.00 0.00 0.00 0.00 0 0.00 0.00
T
D Manag STP 014
ement
KADIPUR
NAGAR
GORA PANCHAYAT UP-
Ayodhy SULTA Water
129 KHPU REORGANIZATI SUL- 591.31 0.00 0.00 0.00 0.00 5 0.00 0.00
a NPUR Supply
R ON WATER 002
SUPPLY
SCHEME
217
AMETHI
NAGAR
PANCHAYAT
GORA REORGANIZATI UP-
Ayodhy AMETH Water
130 KHPU ON WATER AMT- 1,306.57 101.87 0.00 0.00 101.87 0 7.80 0.00
a I Supply
R SUPPLY 002
SCHEME (ZONE
1 , ZONE 2 )
AMETHI
DOSTPUR (NP)
WATER SUPPLY
GORA UP-
Ayodhy SULTA Water REORGANIZATI
131 KHPU SUL- 1,217.61 0.00 0.00 0.00 0.00 5 0.00 0.00
a NPUR Supply ON SCHEME
R 001
(ZONE 1 , ZONE
2 & ZONE 3)
RE
ORGANISATIO
UP-
KANP AURAIY Water N OF NPP
132 Kanpur AUR- 4,049.24 171.58 0.00 0.00 171.58 0.5 4.24 0.00
UR A Supply AURAIYA
004
WATER SUPPLY
SCHEME
Water Supply
PRAY UP-
Varanas JAUNP Water Reorganisation in
133 AGRA JAU- 1,352.41 114.61 0.00 0.00 114.61 0 8.47 0.00
i UR Supply Nagar Panchayat
J 001
Rampur
218
Agenda 03
ve`r uxjksa esa 24X7 is;ty vkiwfrZ dh Mh-ih-vkj- dh fufonkvksa gsrq ds iSdst la”kks/ku fd;s tkus gsrq
izLrkoA
219
ve`r uxjksa esa 24X7 is;ty vkiwfrZ dh Mh-ih-vkj- dh fufonkvksa gsrq ds iSdst la”kks/ku fd;s tkus gsrq izLrkoA
3%&ve`r uxjksa esa 24X7 is;ty vkiwfrZ dh Mh-ih-vkj- dh fufonkvksa gsrq ds iSdst la”kks/ku fd;s tkus ds lEcU/k esa
fnukad 14-07-2023 dks lEiUu jkT; Lrjh; rduhdh lfefr ¼SLTC½ dh cSBd esa voxr djk;k x;k Fkk fd 24X7 is;ty vkiwfrZ ds dk;ksZ gsrq
vkeaf=r dh tkus okyh fufonkvksa vuqHkoh QeksZa dh izfrHkkx djus dh lEHkkouk vR;Ur de gSA vr% ve`r uxjksa ds okMksZ dh e.My@{ks=okj iSdst
cukdj fufonk vkeaf=r dh tk, ftldh ykxr :0 100 djksM+ o mlls vf/kd gks ftldk vuqeksnu lfefr }kjk iznku fd;k x;k FkkA mDr ds dze esa
la;qDr izcU/k funs”kd] m0iz0 ty fuxe ¼uxjh;½ }kjk fnukad 16-09-2023 dks lEiUu 15oha cSBd esa jkT; Lrjh; rduhdh lfefr ¼SLTC½ dh cSBd ve`r
uxjksa ds 24X7 is;ty ;kstukvksa ds e.My@tksu iSdst cukdj fufonk vkeaf=r djus gsrq fuEukuqlkj izLrko iszf"kr fd;k x;kA
Sanctioned
Proposed ULB Sanctioned Cost of Cost of
SI. No. Package No. Zone Name of Circle Project Type
& Ward ULB/ Wards ULB/Wards Package
Rs. In Lacs
Construction Circle (24X7) Water No. ULB 4
Agra 4451.37
Agra Supply No. of Ward 4
1 1 7288.39
Agra 2837.02
Aligarh Supply No. of Ward 3
2 2 Lucknow 7492.53 7492.53
Bareilly Supply No. of Ward 4
3 3 Lucknow 7996.64 7996.64
Lucknow Supply No. of Ward 6
Kanpur 6246.45
Jhansi Supply No. of Ward 4
4 4 11837.54
Kanpur 5591.09
Kanpur Supply No. of Ward 3
5 5 Ghaziabad 6685.56 6685.56
Moradabad Supply No. of Ward 5
220
Sanctioned
Proposed ULB Sanctioned Cost of Cost of
SI. No. Package No. Zone Name of Circle Project Type
& Ward ULB/ Wards ULB/Wards Package
Rs. In Lacs
Ghaziabad 9841.92
Meerut Supply No. of Ward 8
6 6 11714.88
Ghaziabad 1872.96
Ghaziabad Supply No. of Ward 2
Total No. ULB 39
Grand Total Total No. of 39 53015.54 53015.54
Ward
mDr izLrko ij jkT; Lrjh; rduhdh lfefr }kjk vuqeksnu iznku fd;k x;k rFkk fufonk vkeaf=r djus gsrq uksMy vf/k”kklh vfHk;ark o
v/kh{k.k vfHk;ark dks ukfer djus ds funsZ’k fn;s x;s FksA mDr ds dze esa fufonk;sa dbZ ckj vkeaf=r dh x;h ijUrq fdlh Hkh iSdst esa ,d] nks
fcM ds vfrfjDr fcM izkIr ugha gq;h] ftlds dkj.k vHkh rd mDr dk;Z izkjEHk ugha gks ik;k gSA ns”k esa fofHkUu uxjksa esa 24x7 dk;Z esa vuqHkoh
QeksZ ls okrkZ djus ij QeksZ }kjk iSdst dh ykxr de gksuk lwfpr fd;k x;k] ftlds dze esa iqu% iSdstksa dks la”kksf/kr dj dqy 52 ifj;kstukvksa
dks ek= 03 iSdst esa fufonk vkeaf=r djus dk izLrko fuEukuqlkj lfefr ds le{k fopkjkFkZ izLrqr gSA
221
24X7 REVISED PACKAGE DETAIL ZONE WISE

Package No. Zone Project Type Proposed ULB & Sanctioned ULB/ Wards Sanctioned Cost of Cost of Package
Ward ULB/Wards Rs. In
Lacs
1 Agra (24X7) Water Supply No. ULB 8 8343.72 25463.36
No. of Ward 8
Ghaziabad (24X7) Water Supply No. ULB 15 17119.64
No. of Ward 15
2 Lucknow (24X7) Water Supply No. ULB 10 14181.39 25113.09
No. of Ward 10
Kanpur (24X7) Water Supply No. ULB 7 10931.7
No. of Ward 7
3 Prayagraj (24X7) Water Supply No. ULB 8 8514.02 12965.27
No. of Ward 8
Gorakhpur (24X7) Water Supply No. ULB 4 4451.25
No. of Ward 4
TOTAL No. ULB 52 63541.72 63541.72
No. of Ward 52
222
Agenda 04
jkT; Lrjh; rduhdh lfefr }kjk ve`r 2-0 dk;Zdze ds vUrxZr Lohd`r VªkUps&1 o 2 dh LFkfxr
ifj;kstukvksa ds LFkku ij vU; ifj;kstuk;sa dh Lohd`r gsrq izLrkoA
223
jkT; Lrjh; rduhdh lfefr }kjk ve`r 2-0 dk;Zdze ds vUrxZr Lohd`r VªkUps&1 o 2 dh LFkfxr ifj;kstukvksa ds LFkku
ij vU; ifj;kstuk;sa dh Lohd`r gsrq izLrkoA
4%& jkT; Lrjh; rduhdh lfefr }kjk ve`r 2-0 dk;Zdze ds vUrxZr Lohd`r VªkUps&1 o 2 dh LFkfxr ifj;kstukvksa ds LFkku ij vU; ifj;kstuk;sa dks
Lohd`r fd;s tkus dk izLrkoA
ve`r 2-0 dk;Zdze ds vUrxZr Lohd`r VªkUps&1 o 2 dh ifj;kstuk;sa tks fofHkUu jkT; Lrjh; rduhdh lfefr dh cSBdks esa fopkjksijkUr LFkfxr
dh tk pqdh gS dk fooj.k fuEukuqlkj gS %&
LFkfxr ifj;kstuk;sa%&
CWAP ykxr
dz-la Tranche en tuin dk uke uxjh; fudk; dk uke izkDdyu dk uke ¼:0 yk[k es½a xr ,l0,y0Vh0lh0 dh dk;Zokgh
Capex Opex
1 2 3 4 5 6 7 8 9
xks.Mk uxj ikfydk ifj"kn dh flfoy
Tranc Tranch Tranche- Tranche-
Supply
Water
xks.Mk uxj ikfydk 14oha ,l0,y0Vh0lh0 fnukad 11-08-2023 dks LFkfxr

1 xks.Mk ykbZUl&izFke okMZ la[;k&8 esa 24X7 is;ty 1328.00 200.00
2
ifj"kn j[kh xbZ gSA

vkiwfrZ dh ifj;kstuk
cgjkbp uxj ikfydk ifj"kn ds uojS;k okMZ
age Supply Supply
Sewer Water Water
cgjkbp uxj ikfydk 14oha ,l0,y0Vh0lh0 fnukad 11-08-2023 dks LFkfxr

2 cgjkbp la[;k&21 esa 24X7 is;ty vkiwfrZ dh 778.00 117.00
2
ifj"kn j[kh xbZ gSA

ifj;kstuk
cfy;k uxj ikfydk cfy;k uxj ikfydk ifj"kn ds feJ uosjh okMZ 20oha ,l0,y0Vh0lh0 fnukad 29-12-2023 dks LFkfxr
he-2 e-2
3 cfy;k 600.00 750.00

ifj"kn esa 24X7 is;ty vkiwfrZ dh ifj;kstuk j[kh xbZ gSA
uxj fuxe cjsyh lhojst ;kstuk] lsUVªy tksu 20oha ,l0,y0Vh0lh0 fnukad 29-12-2023 dks LFkfxr
4 cjsyh uxj fuxe cjsyh 24536.00 1478.00
¼lc tksu&1 ls 5½ j[kh xbZ gSA
224
LFkfxr ifj;kstuk;sa%&
CWAP ykxr
dz-la Tranche en tuin dk uke uxjh; fudk; dk uke izkDdyu dk uke ¼:0 yk[k es½a xr ,l0,y0Vh0lh0 dh dk;Zokgh
Capex Opex
1 2 3 4 5 6 7 8 9
Water Water
Suppl Suppl
Tranc Tranc
22oha ,l0,y0Vh0lh0 fnukad 15-02-2024 dks LFkfxr

he-2 he-2
5 fQjkstkckn f'kdksgkckn f'kdksgkckn iquxZBu is;ty ;kstuk 16447.00 1809.00

y
j[kh xbZ gSA
22oha ,l0,y0Vh0lh0 fnukad 15-02-2024 dks LFkfxr
6 >kalh xqjljk; xqjljk; iquxZBu is;ty ;kstuk 700.00 100.00
y
j[kh xbZ gSA

22oha ,l0,y0Vh0lh0 fnukad 15-02-2024 dks
Tranche-1
Supply
Water
vkxjk uxj fuxe] is;ty iquxZBu ;kstuk ¼cqUnw ifj;kstuk dks Restructure djrs gq, blds LFkku
7 vkxjk vkxjk 25500.00 2500.00
dVjk tksu½ ij o`gr ifj;kstuk ve`r&2-0 xkbM ykbu ds vuqlkj
fojfpr dj izLrqr dh tk;sA
;ksx 69889.00 6954.00
mijksDRk ;kstukvksa dh CAPEX Cost :0 698-89 djksM+ gS ds LFkku ij fuEukuqlkj :0 1856-01 djksM+ dh ;kstuk;sa ftudh CWAP Amrut 2.0
Collaboration dh osc lkbV ij viyksM dh x;h gS ,oa vHkh rd fdlh Hkh VªkUp esa Lohd`r ugh gSA lfefr ds le{k LFkfxr ;kstukvksa ds LFkku
ij p;fur fd;s tkus gsrq fopkjkFkZ izLrqr gSA
225
izLrkfor ubZ is;ty ;kstuk;sa%&
Sl No Zone Circle Division District ULB Name of Project Sector Estimated

Capex (in Cr)
as per SWAP
1 AGRA Agra CD FIROZABAD FIROZABAD TUNDLA (NPP) NAGAR PALIKA PARISHAD TUNDLA WS 77.69
WATER SUPPLY SCHEME - (A-2.0)
2 AGRA Agra CD MATHURA MATHURA BALDEO (NP) Water Supply Reorganisation Scheme in WS 19.00
Baldeo(NP)
3 AGRA Agra CD MATHURA MATHURA MAHABAN (NP) Water Supply Reorganisation Scheme in WS 17.00
Mahaban (NP)
4 AGRA Agra CD MATHURA MATHURA NANDGAON (NP) Water Supply Reorganisation Scheme in WS 15.00
Nandgaon (NP)
5 GHAZIABAD Meerut CD SAHARANPUR RAMPUR RAMPUR MANIHARAN NAGAR WS 34.13
SAHARANPUR MANIHARAN (NP) PANCHYAT WATER SUPPLY
REORGANIZATION SCHEME UNDER
AMRUT 2.0 PROGRAME
6 GHAZIABAD Meerut CD SHAMLI JALALABAD_SH NAGAR PANCHAYAT JALALABAD WS 20.51
MUZAFFARNAG (NP) WATER REORGANIZATION SCHEME
AR ,DISTT. SHAMLI
7 GHAZIABAD Moradabad CD SAMBHAL AMROHA GAJRAULA (NPP) Gajraula Nagar Palika Parishad Re- WS 68.98
organization Water Supply Scheme
8 GHAZIABAD Moradabad CD BIJNOR NOORPUR (NPP) Noorpur Reorganization Water Supply WS 43.50
MORADABAD Scheme, At Nagar Palika Parishad Noorpur,
Bijnor Under Amrut 2.0 Programme.
226

Capex (in Cr)
as per SWAP
9 GHAZIABAD Moradabad CD BIJNOR SAHASPUR (NP) SAHASPUR REORGANIZATION WATER WS 22.25
MORADABAD SUPPLY SCHEME, AT NAGAR
PANCHYAT SAHASPUR DISTRICT -
BIJNOR UNDER AMRUT 2.0
PROGRAMME
10 GHAZIABAD Moradabad CD MORADABAD KUNDARKI (NP) Kundarki Nagar Panchayat Water Supply WS 25.30
MORADABAD Scheme
11 GORAKHPUR Ayodhya CD AYODHYA AYODHYA BHADARSA (NP) Water Supply Reorganization and House WS 14.00
Service Connections In Nagar Panchayat
Bhadarsa
12 GORAKHPUR Ayodhya CD AYODHYA AYODHYA BIKAPUR (NP) Water Supply Reorganization and House WS 36.61
Bikapur
13 GORAKHPUR Ayodhya CD AYODHYA AYODHYA Kumarganj (NP) Water Supply system and House Service WS 23.32
Connections In Nagar Panchayat kumarganj
14 GORAKHPUR Ayodhya CD AYODHYA BARABANKI BANKI (NP) Water Supply Reorganization and House WS 29.58
Banki District barabanki
15 GORAKHPUR Ayodhya CD AYODHYA BARABANKI DARIYABAD (NP) water supply scheme DARIYABAD NP WS 20.42
DIST-barabanki
16 GORAKHPUR Ayodhya CD AYODHYA BARABANKI Ramsanehi Ghat Project title Water Supply Reorganization WS 24.00
(NP) and House Service Connections In Nagar
Panchayat Ramsanehi Ghat 227

Capex (in Cr)
as per SWAP
17 GORAKHPUR Gorakhpur CD BASTI BASTI Nagar Bazar (NP)
NAGAR BAZAR NAGAR PANCHAYAT WS 21.78
WATER SUPPLY SCHEME
18 GORAKHPUR Gorakhpur CD DEORIA DEORIA GAURA BARHAJ Gaura Barhaj NPP (Zone-2) Water Supply WS 32.06
(NPP) Scheme.
19 GORAKHPUR Gorakhpur CD DEORIA DEORIA LAR (NP) Lar NPP (Phase-2) Water Supply Scheme. WS 25.67
20 GORAKHPUR Gorakhpur CD KUSHINAGAR CHHITAUNI Construction of over head tank, Pump WS 23.42
KUSHINAGAR house, Boundry wall, tube well and laying
of distribution system, Rising main and
making house connection in Chhitauni NP
21 GORAKHPUR Gorakhpur CD KUSHINAGAR RAMKOLA (NP) RAMKOLA WATER SUPPLY RE WS 16.58
KUSHINAGAR ORGANISATION SCHEME
KUSHINAGAR
22 GORAKHPUR Gorakhpur CD DEORIA MAHARAJGANJ NICHLAUL (NP) Nichlaul Nagar Panchayat Water Supply WS 17.92
Scheme.
23 GORAKHPUR Gorakhpur CD DEORIA MAHARAJGANJ SISWA BAZAR Siswa Nagar Palika Parishad (Phase-1) WS 29.25
(NP) Water Supply Scheme.
24 GORAKHPUR Gorakhpur CD DEORIA MAHARAJGANJ SISWA BAZAR Siswa Nagar Palika Parishad (Phase-2) WS 59.15
(NP) Water Supply Scheme.
25 GORAKHPUR Gorakhpur CD SANT KABIR BELHAR KALA Belhar Kala Nagar Panchayat Water Supply WS 26.63
SANTKABIRNAG NAGAR Reorganization Scheme
AR
228

Capex (in Cr)
as per SWAP
26 GORAKHPUR Gorakhpur CD SANT KABIR MEHDAWAL (NP) Mehdawal Nagar Panchayat Water Supply WS 27.00
SANTKABIRNAG NAGAR Reorganization Scheme (Part-2)
AR
27 GORAKHPUR Gorakhpur CD SANT KABIR MEHDAWAL (NP) Mehdawal Nagar Panchayat Water Supply WS 27.94
SANTKABIRNAG NAGAR Reorganization Scheme (Part-1)
AR
28 KANPUR Kanpur CD FARRUKHABAD NAWABGANJ Nawabganj Water Supply Scheme WS 28.00
FARRUKHABAD
29 KANPUR Kanpur CD-II KANPUR KANPUR KANPUR (M. Corp) KANPUR WATER SUPPLY RE WS 129.50
ORGANISATION SCHEME PHASE-01
WEST SERVICES DISTRICT OF KANPUR
30 LUCKNOW Bareilly CD BAREILLY BAREILLY AONLA (NPP) Aonla Nagar Palika Parishad (Zone -3) WS 14.08
Reorganization Water Supply Scheme ,
District - Bareilly
31 LUCKNOW Bareilly CD BAREILLY PILIBHIT BILSANDA (NP) Bilsanda Nagar Panchayat Reorganization WS 11.41
Water Supply Scheme , District - Pilibhit
32 LUCKNOW Bareilly CD SHAHJAHANPUR JALALABAD (NPP) NPP Jalalabad Reorganisation Water Supply WS 42.96
SHAJAHANPUR Scheme
33 LUCKNOW Bareilly CD SHAHJAHANPUR NIGOHI Nogohi Nagar Panchayat Reorganization WS 18.00
SHAJAHANPUR Water Supply Scheme.
34 LUCKNOW Lucknow CD SITAPUR KHEERI NIGHASAN NAGAR PANCHAYAT NIGHASAN WS 20.19
REORGANIZATION WATER SUPLLY
SCHEME UNDER AMRUT 2.0 229

Capex (in Cr)
as per SWAP
35 LUCKNOW Lucknow CD SITAPUR KHEERI SINGAHI Singshi Bhiraura water supply scheme WS 25.76
BHIRAURA (NP)
36 LUCKNOW Lucknow CD 2 LUCKNOW LUCKNOW BAKSHI KA TALAB Bakshi ka Talab Nagar Panchayat WS 60.24
(NP) Reorganization Water Supply Scheme
37 LUCKNOW Lucknow CD 3 LUCKNOW LUCKNOW GOSAINGANJ_L Gosainganj Nagar Panchayat WS 11.06
(NP) Reorganization Water Supply Scheme
38 LUCKNOW Lucknow CD 3 LUCKNOW LUCKNOW LUCKNOW (M. LUCKNOW WATER SUPPLY FOR WS 167.57
Corp) DISTRICT 'D's WARDS KESHARI KHERA,
ALAMNAGAR & HAIDERGANJ- II & III.
39 LUCKNOW Lucknow CD RAEBAREILY RAEBARELI SALON (NP) WATER SUPPLY SCHEME-9 WS 16.29
40 LUCKNOW Lucknow CD RAEBAREILY RAEBARELI UNCHAHAR (NP) WATER SUPPLY SCHEME NAGAR WS 9.24
PANCHAYAT UNCHAHAR
41 LUCKNOW Lucknow CD SITAPUR SITAPUR HARGAON (NP) NAGAR PANCHAYAT HARGAON WS 22.26
42 LUCKNOW Lucknow CD SITAPUR SITAPUR KHAIRABAD (NPP) NAGAR PALIKA PARISADA, WS 53.03
KHAIRABAD REORGANIZATION
WATER SUPPLY SCHEME
43 LUCKNOW Lucknow CD SITAPUR SITAPUR MAHOLI (NP) NAGAR PANCHAYAT MAHOLI WS 23.00
44 LUCKNOW Lucknow CD UNNAO UNNAO MAURAWAN (NP) WATER SUPPLY SCHEME-11 WS 19.46
230

Capex (in Cr)
as per SWAP
45 LUCKNOW Lucknow CD UNNAO UNNAO MOHAN (NP) mohan nagar panchyat water supply WS 14.70
scheme
46 LUCKNOW Lucknow CD UNNAO UNNAO NAWABGANJ (NP) WATER SUPPLY SCHEME-3 WS 14.04
47 LUCKNOW Lucknow CD UNNAO UNNAO SAFIPUR (NP) WATER SUPPLY SCHEME-2 WS 27.78
48 PRAYAGRAJ Azamgarh CD AZAMGARH MAU Maunath Bhanjan Maunath Bhanjan Sewerage Scheme Phase-1 Sewer 145.90
(NPP)
49 PRAYAGRAJ Prayagraj CD MIRZAPUR BHADOHI GOPIGANJ (NPP) GOPIGANJ REORG. NAGAR W/S WS 47.90
SCHEME
50 PRAYAGRAJ Prayagraj CD-I PRAYAGRAJ HANDIA (NP) Handia Nagar Pnachayat Water Supply WS 22.05
PRAYAGRAJ Scheme
51 PRAYAGRAJ Prayagraj CD -I PRAYAGRAJ MAU AIMA (NP) Mau Aima Nagar Pnachayat Water Supply WS 22.90
PRAYAGRAJ Scheme
52 PRAYAGRAJ Prayagraj CD -I PRAYAGRAJ SHANKARGARH Shankargarh Nagar panchayat water supply WS 54.00
PRAYAGRAJ (NP) scheme
53 PRAYAGRAJ Varanasi CD-I VARANASI VARANASI RAMNAGAR (NPP) Ramnagar nagar palika parishad WS 36.00
reorganisation water supply and house
connection scheme
TOTAL 1856.01
231

24th SLTC Dated 15.03.2024 - F

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24th SLTC Dated 15.03.2024 - F

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Presentation for 24th SLTC Meeting

S.No. Agenda Points Slide No

1 4 Financial Bid for the approval of SLTC 03

2 12 DPR for the approval of SLTC 14

M/S. Prayag Engineer

Water Dara Nagar-

Water Lucknow -226010 (70%) JV

Water Ghantaghar Hathras (55%)

TOTAL BID RECEIVED

TECHNICAL QUALIFIED / DISQUALIFIED DISQUALIFIED QUALIFIED QUALIFIED QUALIFIED DISQUALIFIED

FIANCIAL BID OPENING DATE 07-03-2024

COST IN LACS 1546.09 1474.88 1482.02

LOWEST BID RANKING L-3 L-1 L-2

GO DETAIL 275@ve`r&2-0@ukS&5&2023] fnukad - 06.03.2024

COST OF BID Rs. 2035.79 Lacs.

NAME OF NEWS PAPER IN NIT PUBLISHED

DATE OF TECHNICAL BID OPENING 19-12-2023

TOTAL BID RECEIVED 5

TECHNICAL QUALIFIED / DISQUALIFIED QUALIFIED DISQUALIFIED DISQUALIFIED DISQUALIFIED QUALIFIED

FIANCIAL BID OPENING DATE 09-03-2024

QUOTED COST % BELOW TO TENDER COST (-) 18.30 - - - (+) 9.99

COST IN LACS 1663.25 - - - 2239.17

LOWEST BID RANKING L-1 - - - L-2

% BELOW AGAINST S.O.R. COST (-) 18.30

% BELOW AGAINST SANCTIONED COST. (-) 19.03

LOWEST BIDDING COST IN LACS 1663.25

FINANCIAL BID APPROVED APPROVED

FIANCIAL BID OPENING DATE 07-03-2024

COST IN LACS 3439.66 - - 3453.23 3540.59

LOWEST BID RANKING L-1 - - L-2 L-3

CAPEX OPEX TOTAL CAPEX OPEX TOTAL

Chandauli District Pt. Deen Dayal Upadhyay Nagar, Nagar

Distribution House Estimated Cost

S.No. Description Base year Mid Stage Design Year 2055

4 Terrif Proposed Per month in Rs 120.00 150.00 175.00

5 Cost of Scheme without Centage (Rs in Lacs) 8013.39 8013.39 8013.39

9 Water Production Cost Per KL in Rs 2.96 3.89 4.67

2 Preparation Design Drawing

4 Tubewell Development Work

6 Rising Main (TW to

12 House Water Connection

S.N. Description Coverage

Distribution House Estimated Cost

1 Zone-1 4 Nos. 450 Kl - 30.08 km 4606

Total 14 Nos. 1 No. 4 Nos. 151.81 km 19413

4- RCC Overhead tanks (2400Kl, 2400Kl, 1400Kl & 1600Kl) and

S.No. Description Base year Mid Stage Design Year

KAIRANA WATER SUPPLY REORGANISATION SCHEME UNDER AMRUT-2.0, DISTT- SHAMLI

Base year Mid year Design year

1 Population 123025 156980 196560

2 House Hold 24605 31396 39312

3 Water Demand in KLD 19099.63 24371.15 30515.94

4 Terrif Proposed Per month in Rs 225 275 325

5 Cost of Scheme without Centage (Rs in Lacs) 7432.65 7432.65 7432.65

7 Total Expenditure on O&M ( Rs in Lacs) 535.27 845.86 1194.73

8 Profit or Lost per year ( Rs in Lacs) 62.63 86.60 185.12

9 Terrif Required as per O&M Cost in Rs 201.43 249.46 281.40

10 Water Production Cost Per KL in Rs 7.68 9.51 10.73

OHT and Allied