Intake (MLD - Capacity)

WTP (MLD)
Distribution Network (m)

Capacity (
15
Intake Well
1
Raw Water
15
Raw Water Rising Mai
RW Pumping Head (m
RW Pumping Requirem
Water Trea
11
Clear Water Rising Ma
Clear water pumping
Clear Water Pumping
Distributio
80
OHTs (with
4600
No. of HH
0

Intake Well
Intake Pumping
Raw Water Mains
WTP
Clear Water Mains
Clear Water Pumping
OHT
Distribution Network
HH Connections
Electric Station @ WT
Contingency (3%)
Total

4.7
1
4.7
10000
83.32
143.3
4.7
3000
47.55
81.88
36621
1500
1587

4.15
1
4.15

3.28

28
1000
0

60.27
28.66
324.3
165.75
130.99
12.76
66
417.16
39.68
51
38.9
1335.46

50
1
50
500
36
302.13
15.25
15750
90
335.7
307098
1800
0

8
1
8

3
1
3

3.5
1
3.5

3.97

22.087
500
0

7.5
525

82.87
72.51
41.78
381.25
957.85
180
198
3555.5
60
167
5732.87

No. of Domestic Conne

3365
Hours of Su
0.67
Days of Su
10
No. of Publ
2340
15
No. of Commercial Connections
No. of Industrial/Institutional Connections

Copy of budgert (2013-14),For last three years if available

User Charge
40
40

1943
0.5
30
86
5
0

1742
0.75
30
35
2

60

40

User Charge
60
0
User Charges-Tariff (Industrial), Rs/ Month

Total
Revenue
collected
from User
Charges
(Rs lakhs/year
for 201213 or
2013-14)
Charges fo
950
1000
Charges fo
1650
Charges for new Connection (Industrial)
Arrears at the beginning of previous year (2013-14)
Collection against arrears
Collection against current demand

Total
Revenue
Collected
from
Water
Supply
(Rs lakhs/year
for 201213 or
2013-14)

Total
Revenue
Collected
by the
ULB (Rs lakhs/year
for 201213 or
2013-14)

379815

924820

150
0

60

13.98
1853
2125

6.95
1250
1500

6.36

49.3

Tax/Cess
for Water
or
Seewrage

Total - Operations and Maintenance (Rs Lakhs/ year)

Regular Staf15567024 2635728
Daily Wages
22912800 2175307
Electricity/ 14400000
900000
Chemicals ( 1000000
83118
Leakage an 2400000 21500000
Others (Rs/ Year)

5.36
5.2
12
36
5.5

4.5
3.3

Total
Expenditu
re from
Water (Rslakhs/
Year)
Total Expen4.5 crores

Executive E
1
Assistant Engineer
1
Junior Engineer /Sub Engineer
Clerks/Acc
8
1
Work Inspectors
Meter Readers /Bill Collectors
Electricians/ Fitters
1
Lines men/
1
5
Labourers
292
Total
Daily Wages labour on
28

Ongoing Yes
Contract Awarded( Work to Start)
Selected (Contract to be signed)
Bid Process is On
yes
Administrative Sanction
DPR (Complete)
DPR (Incomplete)
None of Above

9.48
1.43
0.85

67.36
225

1
1

1
1
1
2
6
20

yes
yes
yes
yes
yes
yes

Green Field
Basic Info.
Pop (2015)
Pop (2030)
Pop (2045)
Average Ho
No of Hous
No of Hous
No of Hous

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

44842
52848
58391
5
#REF!

17290
20376
22514
5
#REF!

10370
12222
13504
5
#REF!

226213
266601
294567
5
#REF!

28778
33916
37474
5
#REF!

10385
12239
13523
5
#REF!

10428
12290
13579
5
#REF!

Design Calculations
Water Req.
7.134
2.751
Water Req.
7.883
3.039
Intake Capa
9.065
3.495
WTP Capaci
8.205
3.163
OHT Capaci 2462.000 950.000
Distributio
#REF!
#REF!
Q (Intake-D
0.1145
0.0441
Q (WTP-Dis
0.1036
0.0399
Total Head
#REF!
#REF!
Total Head
#REF!
#REF!
Pumping-In
#REF!
#REF!
Pumping-W
#REF!
#REF!

1.650
1.823
2.096
1.897
570.000
#REF!
0.0265
0.0240
#REF!
#REF!
#REF!
#REF!

35.991
4.579
39.767
5.059
45.732
5.818
41.390
5.265
### 1580.000
#REF!
#REF!
0.5774
0.0735
0.5226
0.0665
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

1.652
1.826
2.099
1.900
571.000
#REF!
0.0265
0.0240
#REF!
#REF!
#REF!
#REF!

1.659
1.833
2.108
1.908
573.000
#REF!
0.0266
0.0241
#REF!
#REF!
#REF!
#REF!

Infra Required (Green Field)

Capacity (
9.065
3.495
Intake Well
1
1
Raw Water
#REF!
#REF!
WTP
8.205
3.163
Feeder Pipe
#REF!
#REF!
Pumping @I
#REF!
#REF!
OHT (KL)
2462.000 950.000
Pumping @
#REF!
#REF!
Housing Co
#REF!
#REF!
Distributio
#REF!
#REF!

2.096
1
#REF!
1.897
#REF!
#REF!
570.000
#REF!
#REF!
#REF!

45.732
5.818
1
1
#REF!
#REF!
41.390
5.265
#REF!
#REF!
#REF!
#REF!
### 1580.000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2.099
1
#REF!
1.900
#REF!
#REF!
571.000
#REF!
#REF!
#REF!

2.108
1
#REF!
1.908
#REF!
#REF!
573.000
#REF!
#REF!
#REF!

1.05
16

0
0

0
0

0
0
0

0
0
0

400

3
1
3
7500
35
29.84
3
5495
26
22.38
61921
700
0

24
1
24

0
0
0

8.75

167.69
1600
8

12.5
8.95
274.68
75
222.52
6.71
186
702.25
84.55
25
1639.57

1312
0.5
30
40

4656
0.67
15
980

yes

2800
12
15

1850
0.75
30
63
25

50
2.35

12031
0.5
30
12095
95
1

1136
1
30
273
15

submit
40

50

30

0
0
0

0.43

80

100
300

90
350
550

1.5 lakhs

291660
1260

27.9
2700
5600
5600
20.08
44.1

1.5

1850000

941
723
723
723
147
5.57
75.9

17.7

20

1200000

70.17

10000000

1072

1.5 lakhs

216953

100.55

350000

60

749522

3
346682
100233
634904
256755
761968
293765

400.33
178.3
150
22.5
19
521.3

254.5
1545.93

25
55
36
35
8
21

2.4
12
0.5

18

95.19
39.67
42.88
100
11.75

5
80

25

5498472
845435
1701232
900000
35000
444070
913826

339.49
1035

9893965
0

1
1
1
10
13

1
1
20

1
1

14
2
90
128

2
8
7
19

8
8

1
1
1

7
70
81

4
24
29

62.5 cr
yes
yes
yes

yes
yes,30 cr

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

9008
10616
11730
5
#REF!

47664
56174
62067
5
#REF!

6999
8248
9114
5
#REF!

12903
15207
16803
5
#REF!

18400
22916
26097
5
#REF!

108837
135548
154364
5
#REF!

12868
16026
18250
5
#REF!

12,468
14,365
15,531
5
#REF!

1.433
7.583
1.584
8.379
1.821
9.636
1.648
8.721
495.000 2617.000
#REF!
#REF!
0.0230
0.1217
0.0208
0.1101
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

1.113
1.230
1.415
1.281
385.000
#REF!
0.0179
0.0162
#REF!
#REF!
#REF!
#REF!

2.053
3.094
18.299
2.268
3.523
20.839
2.609
4.052
23.965
2.361
3.558
21.044
709.000 1068.000 6314.000
#REF!
#REF!
#REF!
0.0329
0.0512
0.3026
0.0298
0.0449
0.2657
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2.164
2.464
2.833
2.488
747.000
#REF!
0.0358
0.0314
#REF!
#REF!
#REF!
#REF!

1.939
2.097
2.411
2.230
670.000
#REF!
0.0304
0.0282
#REF!
#REF!
#REF!
#REF!

1.821
9.636
1
1
#REF!
#REF!
1.648
8.721
#REF!
#REF!
#REF!
#REF!
495.000 2617.000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

1.415
1
#REF!
1.281
#REF!
#REF!
385.000
#REF!
#REF!
#REF!

2.609
4.052
23.965
1
1
1
#REF!
#REF!
#REF!
2.361
3.558
21.044
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
709.000 1068.000 6314.000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2.833
1
#REF!
2.488
#REF!
#REF!
747.000
#REF!
#REF!
#REF!

2.411
1
#REF!
2.230
#REF!
#REF!
670.000
#REF!
#REF!
#REF!

0
0
0

22
1
22

0
0
0

0
0
0

0
0
0

21.85

101.27
4000
0

3.83
1
3.83

3.83

2.5
800

2.5
250

47.4
600
0

0
0
0

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

12,420 107,710
14,310 124,098
15,471 134,167
5
5
#REF!
#REF!

11,081
12,766
13,802
5
#REF!

9,675
11,148
12,052
5
#REF!

89,793
103,454
111,848
5
#REF!

31,247
36,001
38,922
5
#REF!

31,496
36,288
39,232
5
#REF!

1.932
16.753
2.089
18.112
2.402
20.829
2.222
19.266
667.000 5780.000
#REF!
#REF!
0.0303
0.2630
0.0281
0.2433
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

1.723
1.863
2.143
1.982
595.000
#REF!
0.0271
0.0250
#REF!
#REF!
#REF!
#REF!

1.505
13.966
4.860
4.899
1.627
15.099
5.254
5.296
1.871
17.364
6.043
6.091
1.731
16.061
5.589
5.634
520.000 4819.000 1677.000 1691.000
#REF!
#REF!
#REF!
#REF!
0.0236
0.2192
0.0763
0.0769
0.0219
0.2028
0.0706
0.0711
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2.402
20.829
1
1
#REF!
#REF!
2.222
19.266
#REF!
#REF!
#REF!
#REF!
667.000 5780.000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2.143
1
#REF!
1.982
#REF!
#REF!
595.000
#REF!
#REF!
#REF!

1.871
17.364
6.043
6.091
1
1
1
1
#REF!
#REF!
#REF!
#REF!
1.731
16.061
5.589
5.634
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
520.000 4819.000 1677.000 1691.000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!