DashboardStandard AssumptionsStaging m20Average Capacity of OHTML0.5Service Quality LPCD135Hours of PumpingH22Avg Dia of (S2WTP)mm400Pumping Efficiency%70%Avg Dia of (WTP2OHT)mm300% HH to be covered80%Loss Considerations%15%OHT Capacity%30%Distribution Net Factor3.00WTP Efficiency %95%Average Range for Scada BoostersKm2.5Average Staging Height30.00Unit RateUnitRateIntake (6m Dia)Each100.000000000Raw Water Rising MainLakh Rs/Mtr0.045000000WTP (Ancillary Infra)Rs/MLD45.000000000Feeder PipelineRs/Mtr0.040000000Pumping Intake(Pump+DG+Power)Rs/KW0.450000000OHTRs/KL0.250000000Pumping WTP (Pump+DG+Power)Rs/KW0.400000000Household Connections+MeterEach0.040000000Distribution Network Rs/m0.022000000ScadaRs/Unit30.000000000Scada - OHTRs/Unit3.000000000Scada BoostersRs/Unit2.500000000

ULB1Basic Information ULB Name Dongar Parasia Chandameta- Butaria Badkuhi Chhindwara Sausar Mohgaon Lodhikheda Piplanarayanwar Pandhurna BichuaChandLakhnadon Seoni Barghat Bhainsdehi Athner Betul Betul-Bazar Chicholi Sarni Multai Amla DistrictChindhwadaChindhwadaChindhwadaChindhwadaChindhwadaChindhwadaChindhwadaChindhwadaChindhwadaChindhwadaChindhwadaSeoniSeoniSeoniBetul Betul Betul Betul Betul Betul Betul Betul Population(2011)42786164979895175052274599909995085954547913380123121730210234312100119611191510333010630928286141299763021536204.9545454545Area (sq km )7.243.563.711.3315.9260.321.3519.211212207.489.2444.5115.71.682.6835.4210.596.38Road Length (km)57115.2199414.379.48.59588.513.3812.3125511612.111.9614.33210.18.5101.5577.1631No. of House Holds properties8000306032002015No. of Commercial Properties124117Source of Water penchCharhi and Kharsadoh DamsPenchkahar gaon dam/ KULBHEHRA RIVERKanhan RiverSHATKINALA JALASHAYJAM RIVER/Kanhan RiverJam RiverKAMLI KALA/Choti GangaN/AN/ARaniTal Jalashay/Gurda Jalashay/Wen Ganga(UID) Chindh Talabhground waterMachan Riversapna damground watertawa riverEarthen Damchandrabhag river/ bel riverDistance from Source(km)410110.546222257.53224444447.54Static Height (m)25252525252525252525252525252525252525252525Scheme UIDUIDUIDUIDUIDUIDUIDUIDUIDADB-IIADB-IICMUIDADB -IIADB -IIUIDUIDADB -IIADB -IIADB -IIUIDADB -IICapacity After Implementation (MLD)154.74.1550833.57245Sanctioned Amount (Lakhs)3013.331432.212125732.871040848.87611.76854.544611.62001592.394735.80013093262.070001929.60321.8605Distance(WTP2OHT) (m)95366687681711929141418681200541181553312277122771584996931077370887526140434594580221092115338952

Exsisting Infrastructure (On Ground Which is usable)

Intake (MLD - Capacity) WTP (MLD)1.05Distribution Network (m)162Infrastructure (Exsisting and proposed after completion of project) Capacity (MLD)154.74.1550833.500324000220003.830Intake Well (No.)1111111000011000100010Raw Water Pumping Capacity (MLD)154.74.1550833.50000324000220003.830Raw Water Rising Main (m)100005007500RW Pumping Head (m)83.323635RW Pumping Requirements (KW)143.3302.1329.84Water Treatment Plant (MLD)114.73.2815.2583.97138.7521.853.83Clear Water Rising Mains (m)3000157505495Clear water pumping Head (m)47.559026Clear Water Pumping Requirements (KW)81.88335.722.38Distribution Network Length (m)80366212830709822.0877.561921167.69101.272.52.547.4OHTs (with capacity in KL)460015001000180050052540070016004000800250600No. of HH Connections015870000800

2Capex Break Up of the Schemes (Rs Lakhs)

Intake Well60.2782.8712.5Intake Pumping28.6672.518.95Raw Water Mains 324.341.78274.68WTP165.75381.2575Clear Water Mains130.99957.85222.52Clear Water Pumping12.761806.71OHT66198186Distribution Network 417.163555.5702.25HH Connections 39.6884.55Electric Station @ WTP and Intake516025Contingency (3%)38.9167Total 1335.465732.871639.57

3Service Level No. of Domestic Connections3365194317421312465628001850120311136Hours of Supply 0.670.50.750.50.67120.750.51Days of Supply per month103030301515303030No. of Public Stand Posts2340158635409806312095273No. of Commercial Connections52259515No. of Industrial/Institutional Connections01

4Financial StatusCopy of budgert (2013-14),For last three years if availableyes50submitUser Charges-Tariff (Domestic), Rs/Month404060402.35405030User Charges-Tariff (Commercial), Rs/ Month600150600.438010060User Charges-Tariff (Industrial), Rs/ Month01.5 lakhs300Total Revenue collected from User Charges (Rs - lakhs/year for 2012-13 or 2013-14)13.986.9529166027.990941Charges for new Connection (Domestic)95010001853125012602700350723Charges for new Connection (Commercial)1650212515005600550723Charges for new Connection (Industrial)5600723Arrears at the beginning of previous year (2013-14)1.5 lakhs350000147Collection against arrears20.085.57Collection against current demand44.11.5185000075.9Total Revenue Collected from Water Supply (Rs - lakhs/year for 2012-13 or 2013-14)3798159248206.3621695317.720120000070.17749522Total Revenue Collected by the ULB (Rs - lakhs/year for 2012-13 or 2013-14)49.3100.55100000001072Tax/Cess for Water or Seewrage

5ExpenditureTotal - Operations and Maintenance (Rs Lakhs/ year) 5.369.4832595.195498472Regular Staff (Rs / Year) 1556702426357285.21.43346682400.335539.67845435Daily Wages (Rs/ Year)229128002175307120.85100233178.32.43642.881701232Electricity/Fuel (Rs/ Year)14400000900000366349041501235100900000Chemicals (Rs/ Year)1000000831185.525675522.5811.7535000Leakage and Maintenance of Pipes/WTP/Intake(Rs- Lakh/Year)2400000215000004.5761968190.521444070Others (Rs/ Year) 3.3293765521.325913826Total Expenditure from Water (Rs-lakhs/ Year) 67.36254.5185339.499893965Total Expenditure by the ULB (Rs - Lakh/ year)4.5 crores2251545.938010350

6Staff Information (Specify the number of people in each category)Executive Engineer 11Assistant Engineer 11Junior Engineer /Sub Engineer 11111Clerks/Accountants811120111Work Inspectors111Meter Readers /Bill Collectors14Electricians/ Fitters11122Lines men/ plumbers15210874Labourers29261390877024Total201288198129Daily Wages labour on contract28

7Status of the Scheme (Tick one of the option) Ongoing YesyesContract Awarded( Work to Start)yes62.5 crSelected (Contract to be signed)yesyesBid Process is On yesyesAdministrative SanctionyesyesyesDPR (Complete) yesyesyes,30 crDPR (Incomplete) None of Above

Green Field (Infra Required) 20567934755116113194764784132185-638159110986494768507.0389269236505.08894024714380.2635497885450.6164863472393.47339852063651.60439797091270.71305689011280.8445094054Basic Info. Pop (2015)448421729010370226213287781038510428900847664699912903184001088371286812,46812,420107,71011,0819,67589,79331,24731,496Pop (2030)5284820376122222666013391612239122901061656174824815207229161355481602614,36514,310124,09812,76611,148103,45436,00136,288Pop (2045)5839122514135042945673747413523135791173062067911416803260971543641825015,53115,471134,16713,80212,052111,84838,92239,232Average Household Size5555555555555555555555No of Households (2015)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!No of Households (2030)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!No of Households (2045)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

Design Calculations Water Req.(2030) - (MLD)7.1342.7511.65035.9914.5791.6521.6591.4337.5831.1132.0533.09418.2992.1641.9391.93216.7531.7231.50513.9664.8604.899Water Req.(2045) - (MLD)7.8833.0391.82339.7675.0591.8261.8331.5848.3791.2302.2683.52320.8392.4642.0972.08918.1121.8631.62715.0995.2545.296Intake Capacity (MLD)9.0653.4952.09645.7325.8182.0992.1081.8219.6361.4152.6094.05223.9652.8332.4112.40220.8292.1431.87117.3646.0436.091WTP Capacity8.2053.1631.89741.3905.2651.9001.9081.6488.7211.2812.3613.55821.0442.4882.2302.22219.2661.9821.73116.0615.5895.634OHT Capacity (ML)2462.000950.000570.00012417.0001580.000571.000573.000495.0002617.000385.000709.0001068.0006314.000747.000670.000667.0005780.000595.000520.0004819.0001677.0001691.000Distribution Network (m)570003300015600597000123000131102820025785265500401403693616500034800036300358831290096000303002550030465023148093000Q (Intake-Discharge)0.11450.04410.02650.57740.07350.02650.02660.02300.12170.01790.03290.05120.30260.03580.03040.03030.26300.02710.02360.21920.07630.0769Q (WTP-Discharge)0.10360.03990.02400.52260.06650.02400.02410.02080.11010.01620.02980.04490.26570.03140.02820.02810.24330.02500.02190.20280.07060.0711Total Head (Intake) (m)31.52627.90726.26840.26527.92425.69325.23325.17928.64425.11325.85627.848328.33825.39825.59425.59054.41725.48025.37546.16330.87228.177Total Head (WTP)81.8236.4732.621243.0664.4333.3430.7831.22124.2732.3137.0048.98319.7336.7533.6533.84387.7931.9131.89416.6161.2854.63Pumping-Intake (KW)+150.570134.520219.4892651.660257.493619.089718.825316.227097.680212.575323.870139.92992784.677425.466121.838721.7512401.134619.322016.8026283.682866.019160.7362Pumping-WTP (KW)+1118.788240.833121.902418208.0205120.064322.419720.782218.2125383.544114.643030.913261.67032381.158632.361726.554326.60832644.016022.381019.52902368.0430121.2192108.9261Infra Required (Green Field) Capacity (MLD)9.0653.4952.09645.7325.8182.0992.1081.8219.6361.4152.6094.05223.9652.8332.4112.40220.8292.1431.87117.3646.0436.091Intake Well1111111111111111111111Raw Water Rising Main400010000110005004000600020002000200020005000750032000200040004000400040004000400075004000WTP8.2053.1631.89741.3905.2651.9001.9081.6488.7211.2812.3613.55821.0442.4882.2302.22219.2661.9821.73116.0615.5895.634Feeder Pipeline (m)95366687681711929141418681200541181553312277122771584996931077370887526140434594580221092115338952Pumping @Intake (KW)50.570134.520219.4892651.660257.493619.089718.825316.227097.680212.575323.870139.92992784.677425.466121.838721.7512401.134619.322016.8026283.682866.019160.7362OHT (KL)2462.000950.000570.00012417.0001580.000571.000573.000495.0002617.000385.000709.0001068.0006314.000747.000670.000667.0005780.000595.000520.0004819.0001677.0001691.000Pumping @WTP (KW)118.788240.833121.902418208.0205120.064322.419720.782218.2125383.544114.643030.913261.67032381.158632.361726.554326.60832644.016022.381019.52902368.0430121.2192108.9261Housing Connection and MeterERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Distribution Network (m)570003300015600597000123000131102820025785265500401403693616500034800036300358831290096000303002550030465023148093000Scada1111111111111111111111Scada - OHT52225422161231322212221044Scada Boosters1123456789101112131415161718192021Capex Required (Green Field) Intake Well100100100100100100100100100100100100100100100100100100100100100100Raw Water Rising Main18045049522.518027090909090225337.5144090180180180180180180337.5180WTP369142851863237868674392581061609471121001008678978723252254Feeder Pipeline38126727347756634780165621491491634388431284301562184232844461358Pumping @Intake231692932698744611181253111010181981283027OHT616238143310439514314312465496177267157918716816714451491301205419423Pumping @WTP48169728348987153612259521311111058989474844HH and Comm. Connection and MeterERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Distribution Network 1254726343.2131342706288.42620.4567.275841883.08812.59236307656798.6789.426283.82112666.65616702.35092.562046Scada Unit30303030303030303030303030303030303030303030Scada - OHT1566751266318369396663666301212Scada Boosters3333333333333333333333Rehabilitation Works4.48421.7291.03722.62132.87781.03851.04280.90084.76640.69991.29031.8410.88371.28681.24680389271.24200889410.7710263551.10806164860.96754733998.97926043983.12467130573.1495844509Miscellenous ExpensesERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Total (Rs - lakhs)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0Per Capita (rs)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Gap As per InvestedERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!UNITS Required Augmentation Capacity Required 0.0000.0000.0000.0000.0000.0000.0001.8219.6361.4152.6091.0520.0002.8332.4112.4020.0002.1431.87117.3642.2136.091Intake Well0000000111100111011101WTP0.00.00.00.00.00.00.01.68.71.32.40.60.02.52.22.20.02.01.716.11.85.6OHT0.00.00.00.00.00.00.095.02,617.0385.0709.0368.00.0747.0670.0667.00.0-205.0520.04,569.01,077.01,691.0Housing Connection and MeterERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Distribution Network 5692001557228990212300013087.91328192.5257852655004014036936103079347832.3136300358831290095898.7330297.525500304647.5231432.693000Scada1111111111111111111111Scada - OHT5.002.002.0025.004.002.002.001.006.001.002.003.0013.002.002.002.0012.002.002.0010.004.004.00Scada Boosters1.001.002.003.004.005.006.007.008.009.0010.0011.0012.0013.0014.0015.0016.0017.0018.0019.0020.0021.00

Capex for Extra Units Required

Intake Well0.000.000.000.000.000.000.00100.00100.00100.00100.000.000.00100.00100.00100.000.00100.00100.00100.000.00100.00Raw Water Rising Main0.000.000.000.000.000.000.0090.0090.0090.00225.00337.500.0090.00180.00180.000.00180.00180.00180.00337.50180.00WTP0.000.000.000.000.000.000.0074.17392.4557.62106.2425.100.00111.96100.3699.970.0089.1977.88722.7679.16253.52Feeder Pipeline0.000.000.000.000.000.000.00164.71621.32491.07491.07633.970.00430.91283.52301.050.00183.74232.07843.68461.32358.07Pumping @Intake0.000.000.000.000.000.000.007.3043.965.6610.7417.970.0011.469.839.790.008.697.56127.6629.7127.33OHT0.000.000.000.000.000.000.0023.75654.2596.25177.2592.000.00186.75167.50166.750.00-51.25130.001142.25269.25422.75Pumping @WTP0.000.000.000.000.000.000.007.29153.425.8612.3724.670.0012.9410.6210.640.008.957.81947.2248.4943.57HH and Comm. Connection and MeterERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Distribution Network 1252.240.00342.586377.842706.00287.93620.24567.275841.00883.08812.592267.747652.31798.60789.43283.802109.77666.54561.006702.255091.522046.00Scada Unit30.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.00Scada - OHT15.006.006.0075.0012.006.006.003.0018.003.006.009.0039.006.006.006.0036.006.006.0030.0012.0012.00Scada Boosters2.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.50Rehabilitation Works4.481.731.0422.622.881.041.040.904.770.701.291.8410.881.291.251.2410.771.110.978.983.123.15Miscellenous ExpensesERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

Total (Rs - lakhs)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Per Capita (rs)Gap As per InvestedCapex Requirement Amount ( Rs Lakhs)0000000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0ERROR:#REF!ERROR:#REF!ERROR:#REF!0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!