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Estimate for O&M of Water Supply Scheme Village- Gurditi Wala+Ruknewala

1. Block: Ferozepur 2. District: Ferozepur 3. Annual Maintenance Charges: Sr. No. A. I II B. Detail Establishment Pump Operator cum Choukidar 1 No. for 12 months Fitter/Fitter Cooley/Bill Clerk/Accountant Energy Charges 1040.74630=896 Unit PM 896 12 Months Silver Ionization rod for disinfection Cost of Rod per Year 1 No. Civil Work/Machinery/Water supply Pipeline OHSR 1 No. % of Rs. 875000/Machinery 1% of Rs. 667000/Water Supply Pipeline 3/8% of Rs. 2100000/Sub Total Total Maintenance Cost A+B+C+D 48000+54835+5000+16732 Per Capita Maintenance Cost 1245671860 Revenue Revenue from Individual house connections assuming 70% of total connections Total Houses- 317 Total Connections- 222 Revenue per Connection- 65 Revenue= 2226512 Total Revenue Total Expenditure Surplus Funds for contingencies with GPWSC Rate Amount

3000/- PM 1000/- PM (L.S.) 5.10 per unit

36000/12000/54835/-

C.

5000/- (L.S.)

5000/-

D. 1. 2. 3.

2187/6670/7875/16732/124567/67/-

173160/-

173160/124567/48593/-

Estimate for O&M of Water Supply Scheme Village- Machiwara

1. Block: Ferozepur 2. District: Ferozepur 3. Annual Maintenance Charges: Sr. No. A. I II B. Detail Establishment Pump Operator cum Choukidar 1 No. for 12 months Fitter/Fitter Cooley/Bill Clerk/Accountant Energy Charges 1020.74630=448 Unit PM 448 12 Months Silver Ionization rod for disinfection Cost of Rod per Year 1 No. Civil Work/Machinery/Water supply Pipeline OHSR 1 No. % of Rs. 600000/Machinery 1% of Rs. 618000/Water Supply Pipeline 3/8% of Rs. 2186000/Sub Total Total Maintenance Cost A+B+C+D 36000+27417+5000+15877 Per Capita Maintenance Cost 842941500 Revenue Revenue from Individual house connections assuming 70% of total connections Total Houses- 119 Total Connections- 83 Revenue per Connection- 100 Revenue= 8310012 Total Revenue Total Expenditure Surplus Funds for contingencies with GPWSC Rate Amount

2000/- PM 1000/- PM (L.S.) 5.10 per unit

24000/12000/27417/-

C.

5000/- (L.S.)

5000/-

D. 1. 2. 3.

1500/6180/8197/15877/84294/56/-

99600/-

99600/84294/15306/-