BIDHUNA NAGAR PANCHAYAT WATER SUPPLY REORGANIZATION SCHEME, DISTRICT-

AURAIYA

SALIENT FEATURES

1 Name of State : Uttar Pradesh

2 Name of District : AURAIYA
3 Name of Tehsil : Bidhuna
4 Name of Block : Bidhuna

5 Name of Programme : Under State Urban Sector Water Supply Programme

BIDHUNA NAGAR PANCHAYAT Water supply
6 Name of Scheme :
Reorganisation scheme
7 Number of Town : 1 No.
8 Population Year Population
Total

As per
A. census 2011 32252

B. Base Year 2017 38690

Middle
C. 2032 49085
Year

Design
D. 2047 62070
Year

9 Rate of Water Supply : 155.25 (135 lpcd +15%) Litres per head per day
10 Nature of Source : Ground Water
11 Source of Development : Tube Well
12 Daily Water Demand A. Initial Stage 2017 6010 KLD
B. Middle Stage 2032 7620 KLD
C. Ultimate Stage 2047 9640 KLD
13 Number of Tube Well : Ten Numbers
14 (a) Nature of Treatment : Chlorination through Electromagnetic liquid dozer of
of Water capacity 24 gallons.
(b) Dosing capacity : A. Average 0.50 Mg./l.
: B. Minimum 0.20 Mg/l.
: C. Sluice/Scour Valve 91 Nos.
: D. Air Valve 15mm dia 23 Nos.
: E. Fire Hydrant 80mm dia 06 Nos.
15 Estimated Capital Cost (Rs.
In Lac) : #REF!

Per Capita Cost of Scheme

16 : (a) Base Year 2017 #REF!
(Rs.)
(b) Middle Year 2032 #REF!
: (c) Design Year 2047 #REF!
17 Annual Income (Rs.in Lacs) : (a) Base Year 2017 92.40
(b) Middle Year 2032 129.60
: (c) Design Year 2047 167.40
Annual Recurring
18 : (a) Base Year 2017 #REF!
Expenditure (Rs.in Lacs)
(b) Middle Year 2032 #REF!
: (c) Design Year 2047 #REF!
Annual Profit / Loss
19 : (a) Base Year 2017 #REF!
(Rs.in Lacs)
(b) Middle Year 2032 #REF!
: (c) Design Year 2047 #REF!
20 Per Capita Annual
: (a) Base Year 2017 #REF!
Maintenance Cost (Rs.)
(b) Middle Year 2032 #REF!
: (c) Design Year 2047 #REF!
21 Cost of Water per K.L. (Rs.) : (a) Base Year 2017 #REF!
(b) Middle Year 2032 #REF!
: (c) Design Year 2047 #REF!

ASSISTANT ENGINEER
Salient Feature

1-      Location of DALMAU TOWN :

Dalmau is one of the oldest town of U.P., Dalmau is situated on the bank of Ganga River. Dalmau town
is geographically located at 27 o04′ to 26o06′ N Latitude and 81o03′ to 81o06′ East Longitude.

2- Project Objective

Providing Interception/Diversion of drains Sewage Pumping Stations and Sewage Treatment Plant for
collection, conveyance and treatment of municipal sewage of the town.

3- Population Served- Projected Population for Dalmau Nagar Panchayat is given below:

Projected Population for DALMAU NAGAR PANCHAYAT

2024 2039 2054
11,295 12,915 14,655

4- Source of Water Supply - Tubewells are successful in the area

5- Existing Water System:-

6- EXISTING WASTE WATER DISPOSAL WORKS :

Waste water from residential as well as commercial buildings is conveyed into septic tanks and soak
pit, effluent is discharged into drains, nearly 20 percent buildings do not have septic tanks, in such
areas sewage/Sludge flows into open drains, thus waste water from septic tank and soak pits flows
into open drains, thereafter into larger natural drains and ultimately into Ganga River. Total 9 numbers
drain at different locations in Dalmau Nagar Panchayat area carry waste water/sewage/Sludge and
have outfall into Ganga River.

7- Design Criteria :
7.1 Guidelines - As per Central Public Health & Environmental Engineering Organization
(CPHEEO) manual
7.2 Design Period - Base Year- 2024
- Design Year - 2054 (30 Years design period)
7.3 Peak Factor - As Per CPHEEO manual
- 3.00 for population < 20,000
- 2.50 for population 20,000 - 50,000
- 2.25 for population 50,000 - 7,50,00
- 2.00 for population > 7,50,000
7.4 Rate of Water Supply - 135+15% losses lpcd

8- Wastewater Generation
Waste water Generation for Dalmau Nagar Panchayat for various design years considering pupulation
within muncipality and floating population is given below:
For Year 2024 - 1.22 MLD
For Year 2039 - 1.40 MLD
For Year 2054 - 1.58 MLD
9- Proposals:
For the Interception/Diversion work of drains and Sewage treatment works, proposed under this
Detailed Project Report.

9.1 Existing drains discharge into natural drain and ultimately into Ganga River. It is therefore necessary
that the drains are Intercepted and discharge diverted, for treatment of sewage/Sludge and effluent
with permissible limits discharged into Natural Drainage in accordance with directives and guidelines
under National Mission Clean Ganga Programme.

9.2 Discharge of drains was measured during the period 20.01.2020 to 15.02.2020. Discharge of drains has
been projected and anticipated drain discharge at different stages of the project that is at Initial stage
year 2024, Middle stage year 2039 and Ultimate stage year 2054 has been computed. Calculations for
discharge of drains based on population at different stages of project have been done these figures are
given in the attached table. Out of the values of drain discharge arrived at by the above two methods,
higher values of discharge have been adopted for proposals under this Detailed Project Report.

9.3 Taking into consideration location/discharge/slope of existing drains/topography of area gradient and
position of outfall of drain into Ganga River. Major drain Padwa Nala is proposed to be
intercepted/diverted, discharge of drain will be conveyed to sump of proposed Sewage pumping
station of 6.0 M dia, from sewage pumping station discharge of drain is proposed to be pumped into
inlet chamber of Sewage Treatment Plant of 3 MLD capacity based on SBR Technology being located at
comparatively higher elevation above the HFL. Subsequent to treatment effluent within permissible
limits will be discharged into Natural drainage.

9.4 For the remaining 8 numbers drains, namely Sadak Ghat drain/Pathwari drain/Din shah gaura drain/
Mahaveer drain/ Shukul ghat drain/ Barudaghat drain/ Bada math drain and Shamshan Ghat drains,
Interception & diversion works are proposed. Discharge from the drains will be transferred to gravity
sewer of 250mm/300mm dia from Sadak ghat drain upto Bada math drain having outfall into sump of
sewage pumping station 6.0M dia. Discharge from Shamshan Ghat drain will be Intercepted and
diverted to sump of sewage pumping station 6.0 M dia through gravity sewer of 250mm dia. From
Sewage pumping station waste/Sludge will be pumped through rising main upto inlet of sewage
treatment plant of 1.0 MLD capacity based on Wetland Technology, subsequent to treatment, effluent
having permissible parameters will be discharged into Natural drainage. Provision has also been made
for channel length 500m with outlets for Irrigation of Agricultural fields as and when required.
Schedule
10 of Rates:
The rates of Construction Materials and labour are based on the rates sanctioned by the
Superintending Engineer, III Circle, UP Jal Nigam, Lucknow vide letter No. 1822/WG-34/05 date
13.09.2019. Rate of materials under centralized purchase are as per Materials Manager, U.P. Jal
Nigam, Lucknow letter No. 2636/PC/General (2121-052)2019/97 Dated: 24/09/2019 and
2341/PC/General (2121-052)2017/243 Dated: 03/10/2017. Rates of RCC pipes are in accordance with
latest market rates.
The rates used for E&M work are based on the current market/budgetory offer received from the firms
is attached in Volume-III.
11 COST OF PROJECT
11.1 Cost of Project - Rs. 3445.30 Lacs
11.2 O & M Cost for First 15 Years - Rs. 3778.42 Lacs

11.3 TOTAL COST OF PROJECT Rs. 7223.72 Lacs (Including O&M for 15 years)

ASSISTANT ENGINEER
 DALMAU NAGAR PANCHAYAT AREA INTERCEPTION/DIVERSION OF DRAINS AND SEWAGE
TREATMENT SCHEME, DISTRICT – RAIBARELI

UNDER NATIONAL MISSION CLEAN GANGA (NMCG) PROGRAMME

Form 'J' (Comprehensive)

Rs. In Lacs
Break up
S. No. Description Total GOI share State share

A Basic cost
1 Basic Cost of work -Civil works 2181.66 2181.66
2 Basic Cost of work -E&M works 501.58 501.58
Sub Total 2683.24 2683.24 ###
B Centage Charges
1 Centage Charges @ 8% born by GOI 214.66 214.66
2 Centage Charges @ 4.50% born by State Govt. 120.75 120.75
Sub Total 335.41 214.66 120.75
C Cost of work which no Centage is admissible
1 Hiring of Godown 3.60 3.60 ###
2 Cost of Power Connection 43.73 43.73 ###
3 Cost of Land for STP & IPS 0.00 0.00
4 Communication and Public Out reach. 5.00 5.00
5 Environment and Management Plan. 20.00 20.00
6 Governance and Accountability Action Plan. 5.50 5.50
Sub Total 77.83 77.83 ###
D Other Charges ###
Labour cess @ 1% of basic cost 26.83 26.83 ###
Sub Total 26.83 26.83 ###
E GST @ 12% of basic cost of work 321.99 321.99
F Total (A+B+C+D+E) 3445.30 3324.55 120.75
Operation & Maintenance for first 15 years of
G commissioning of project .
3778.42 3778.42
Total (O&M 15Years) 3778.42 3778.42

Prepared / Checked Recommended

(Er. S.D. Pandey) (Er. Sunny Singh)

Assistant Engineer / Computer Executive Engineer
Construction Division-1st, Construction Division-1st
U.P. Jal Nigam, RAIBARELI U.P. Jal Nigam, Raibareli

Recommended Approved

(Er. Jitesh Nigam) (Er. Sanjay Kumar SIngh)

Superintending Engineer Chief Engineer
III Circle ( Lucknow Zone )
U.P. Jal Nigam, Lucknow U.P. Jal Nigam, Lucknow
 DALMAU NAGAR PANCHAYAT AREA INTERCEPTION/DIVERSION OF DRAINS AND
SEWAGE TREATMENT SCHEME, DISTRICT – RAIBARELI

UNDER NATIONAL MISSION CLEAN GANGA (NMCG) PROGRAMME

Form 'J' (Civil)

Rs. In Lacs
Break up
S. No. Description Total GOI share State Share

A Basic cost
1 Basic Cost of work -Civil works 2181.66 2181.66
Sub Total 2181.66 2181.66 ###
B Centage Charges
1 Centage Charges @ 8% born by GOI 174.53 174.53
2 Centage Charges @ 4.50% born by State Govt 98.17 98.17
Sub Total 272.70 174.53 98.17
C Cost of work which no Centage is admissible
1 Hiring of Godown 3.60 3.60 ###
2 Cost of Land for STP & IPS 0.00 0.00
3 Communication and Public Out reach. 5.00 5.00
4 Environment and Management Plan. 20.00 20.00
5 Governance and Accountability Action Plan. 5.50 5.50
Sub Total 34.10 34.10 ###
D Other Charges ###
Labour cess @ 1% of basic cost 21.82 21.82 ###
Sub Total 21.82 21.82 ###
E GST @ 12% of basic cost of work 261.80 261.80
Total Cost(A+B+C+D+E) 2772.08 2673.91 98.17
Operation & Maintenance for first 15 years of
G commissioning of project .
912.24 912.24
Total (O&M 15Years) 912.24 912.24

Prepared / Checked Recommended

(Er. S.D. Pandey) (Er. Sunny Singh)

Assistant Engineer / Computer Executive Engineer
Construction Division-1st, Construction Division-1st
U.P. Jal Nigam, Raibareli U.P. Jal Nigam, Raibareli

Recommended Approved

(Er. Jitesh Nigam) (Er. Sanjay Kumar SIngh)

Superintending Engineer Chief Engineer
III Circle ( Lucknow Zone )
U.P. Jal Nigam, Lucknow U.P. Jal Nigam, Lucknow
DALMAU NAGAR PANCHAYAT AREA INTERCEPTION/DIVERSION OF DRAINS AND SEWAGE
TREATMENT SCHEME, DISTRICT – RAIBARELI

UNDER NATIONAL MISSION CLEAN GANGA (NMCG) PROGRAMME

Form 'J' (E/M)

Rs. In Lacs
Break up
S. No. Description Total GOI share State Share

A Basic cost
1 Basic Cost of work -E/M works 501.58 501.58
Sub Total 501.58 501.58
B Centage Charges
1 Centage Charges @ 8% born by GOI 40.13 40.13
2 Centage Charges @ 4.50% born by State Govt 22.57 22.57
Sub Total 62.70 40.13 22.57
C Cost of work which no Centage is admissible
1 Cost of Power Connection 43.73 43.73
Sub Total 43.73 43.73 0.00
D Other Charges
Labour cess @ 1% of basic cost 5.02 5.02 0.00
Sub Total 5.02 5.02 0.00
E GST @ 12% of basic cost of work 60.19 60.19
Total Cost(A+B+C+D+E) 673.22 650.65 22.57

Prepared Recommended Recommended

(Er. Sanjeev Gautam) (Er. R.S. Mishra)

Project Engineer Project Manager Superintending Engineer
Construction Unit-4, U.P. Jal Nigam 23rd Circle
Lucknow U.P. Jal Nigam
Lucknow

Checked Approved

(Er. Sanjay Kumar Singh )

Computer Chief Engineer
( Lucknow Zone )
U.P. Jal Nigam, Lucknow
 OFFICE OF THE EXECUTIVE ENGINEER, II CONSTRUCTION DIVISION (E/M),
U.P. JAL NIGAM, VARANASI

SITAPUR NAGAR PALIKA PARISHAD AREA INTERCEPTION/DIVERSION OF DRAINS AND SEWAGE TREATMENT SCHEME, DISTRICT – SITAPUR

PROFORMA FOR CALCULATION OF 15 YEARS OPERATION & MAINTENANCE COST OF (E&M WORK)
S. Particulars Basic cost Maintenanc Total Cost
No. e charges @ Annual O & M Cost Rs. Lacs of O&M of
per year each item
1st year 2nd year 3rd year 4th year 5th year 6th year 7th year 8th year 9th year 10th year 11th year 12th year 13th year 14th year 15th year ∑(5 to 19)
Inflation @8%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Repair and
1 Maintenance 1661.25 1% 0.00 17.94 19.38 20.93 22.60 24.41 26.36 28.47 30.75 33.21 35.87 38.73 41.83 45.18 48.79 434.45
(Pumping Plant + Sub-
Station+DG Set+ STP)

2 Power 74.55 - 74.55 80.51 86.96 93.91 101.42 109.54 118.30 127.77 137.99 149.03 160.95 173.82 187.73 202.75 218.97 2024.19

3 SCADA System 160.00 1% 0.00 1.73 1.87 2.02 2.18 2.35 2.54 2.74 2.96 3.20 3.45 3.73 4.03 4.35 4.70 41.84

Solar Panel /
4 1006.49 1% 0.00 10.87 11.74 12.68 13.69 14.79 15.97 17.25 18.63 20.12 21.73 23.47 25.35 27.37 29.56 263.22
Power Grid
Total 74.55 111.05 119.94 129.53 139.90 151.09 163.17 176.23 190.33 205.55 222.00 239.76 258.94 279.65 302.02 2763.70

ASSISTANT ENGINEER
DALMAU NAGAR PANCHAYAT AREA INTERCEPTION/DIVERSION OF DRAINS AND SEWAGE
TREATMENT SCHEME, DISTRICT – RAIBARELI

GENERAL ABSTRACT OF COST

Rs. In Lacs
Amount (Rs. In Lacs)
S. No. Description
Civil E&M Total
A Basic cost
1 I & D Works/Tapping of drain /Const. of Grit chamber &
collecting chamber (09 nos. Drains) 423.99 423.99
2 Sewer system and appurtenant works (1.315 Kms.) 348.69 348.69
3 Sewage Treatment Plant 1025.00 1025.00
(STP-1, 3 MLD and STP-2, 1MLD)
4 Rising Main (150 M) 15.24 15.24
5 Sump cum pump house (6 M/6 M) 154.20 154.20
6 Effluent disposal drain (500 M) 35.30 35.30
7 Staff Quarter 44.90 44.90
8 Boundary wall, Approach road and gate 71.10 71.10
9 Rain Water Harvesting 24.96 24.96
10 Construction of Drain 5.04 5.04
11 Electric Power Sub Station / Control Panel 33.24 65.24 98.48
12 Pumping Plants 330.08 330.08
13 D.G Set 39.88 39.88
14 SCADA System 66.38 66.38
Sub Total (A) 2181.66 501.58 2683.24
B Cost of work which no Centage is admissible
1 Hiring of Godown (36 mpnth) 3.60 3.60
2 Cost of Power Connection 43.73 43.73
3 Cost of Land for STP & IPS 0.00 0.00
4 Communication and Public Out reach. 5.00 5.00
5 Environment and Management Plan. 20.00 20.00
6 Governance and Accountability Action Plan. 5.50 5.50
Sub Total (B) 34.10 43.73 77.83
C Operation & Maintenance
Operation & Maintenance for first 15 years of
1 commissioning of project Civil works
912.24
Operation & Maintenance for first 15 years of
2 commissioning of project E&M works
2866.18

Sub Total (C) 3778.42

Grand Total (A+B+C) 2215.76 545.31 6539.49

Assistant Engineer
DALMAU NAGAR PANCHAYAT AREA INTERCEPTION/DIVERSION OF DRAINS AND SEWAGE
TREATMENT SCHEME, DISTRICT – RAIBARELI

BREAK-UP OF COST OF ABSTRACT

Cost of Work
Sl. Amount
No. DESCRIPTION (Rs. In Lacs) SPS /STP Building Channel Pipe E*M Misc.
work works works works Works

1
I & D Works/Tapping of drain /Const. of Grit 423.99 423.99
chamber & collecting chamber (09 nos. Drains)

2
Sewer system and appurtenant works (1.315 348.69 348.69 - -
Kms.)
3
Sewage Treatment Plant 1025.00 1025.00 - -
(STP-1, 3 MLD and STP-2, 1MLD)
4 Rising Main (150 M) 15.24 15.24 - - -
5 Sump cum pump house (6 M/6 M) 154.20 154.20 - - -
6 Effluent disposal drain (500 M) 35.30 - 35.30 - -
7 Staff Quarter 44.90 44.90 - - - -
8 Boundary wall, Approach road and gate 71.10 71.10 - - - -
9 Rain Water Harvesting 24.96 24.96
10 Construction of Drain 5.04 5.04
11 Electric Power Sub Station / Control Panel 98.48 98.48 - - -
12 Pumping Plants 330.08 - - - - 330.08
13 D.G Set 39.88 - - - 39.88
14 SCADA System 66.38 66.38
15 Hiring of Godown (36 mpnth) 3.60 3.60
16 ESAMP 20.00 - - - - 20.00
17 Communication and Public Outreach 5.00 - - - - 5.00
18 GAAP 5.50 5.50
19 Transmission line & Power Connection 43.73 43.73
TOTAL 2761.07 169.44 663.43 35.30 1373.69 66.38 452.83
Operation and maintenance for 15 year 3778.42 - - - 3778.42

Assistant Engineer
 DALMAU NAGAR PANCHAYAT AREA INTERCEPTION/DIVERSION OF
DRAINS AND SEWAGE TREATMENT SCHEME, DISTRICT – RAIBARELI

ECONOMICS OF THE SCHEME

Initial Middle Ultimate

Sl. Particulars Stage Stage Stage
No. 2024 2039 2054
1 Population 11295 12915 14655
2 Capital Cost of Project (Rs. In Lacs) 3445.30 3445.30 3445.30
No. of House holds 35922 41074 46608
3 Per Capita cost of scheme 30502.88 26676.73 23509.38
Annual recurring expenditure
4 (Rs. in Lacs) 48.66 72.98 103.70
Per Capita Cost of the O&M expenses
5 (Rs.) 430.81 565.08 707.61
6 Total anticipated annual income 33.15 46.68 52.97
7 Net Profit/Loss (Rs. In Lacs) (+) -15.51 (+) -26.3 (+) -50.73

From data/details in above table, it is evident that the scheme will function in Profit from the Initial stage
at the commencement of scheme in the Year 2024 and upto the end of Design stage year 2054.

Assistant Engineer
 #REF!

Form 'J'
(COMPREHENSIVE)

Percentage Total Cost

Sl. No. Description of works
Charges of Works
1 2 3 4
1 Basic cost of work #REF!

2 Contingencies on basic cost of work 2.00 #REF!

Sub Total (1+2) #REF!
3 Centage @ (12.50) on basic cost of work 12.50 #REF!

4 Labour cess on basic cost of work 1.00 #REF!

Sub Total (1+2+3+4) #REF!
5 Items which no centage is admissble
5.1 ESAMP #REF!
5.2 Communication and Public Outreach #REF!
5.3 GAAP #REF!
5.4 Transmission line & Power Connection #REF!
Sub Total (5) #REF!
TOTAL #REF!
6 Operation and Maintenance cost for 10 years #REF!
GRAND TOTAL #REF!

PREPARED RECOMMENDED

( C.P. YADAV ) ( Dharmendra Kanojia) ( M.Z. AHMAD )

Project Engineer Project Manager General Manager
Construction Unit, U.P. Jal Nigam Gomti Pollution Control Unit,
Lucknow U.P. Jal Nigam, Lucknow

CHECKED APPROVED

( HARISH CHANDRA )
Computer Chief Engineer
Construction Unit (Lucknow Zone)
U.P. Jal Nigam, Lucknow U.P. Jal Nigam Lucknow
JAUNPUR NAGAR PALIKA PARISHAD AREA INTERCEPTION/DIVERSION OF DRAINS AND
SEWAGE TREATMENT SCHEME, DISTRICT – JAUNPUR

Form 'J' (CIVIL)

Rs. In Lacs
Break up
S. No. Description Total GOI share State Share ULB Share
80% 10% 10%

1 Basic Cost of work excluding cost of

12154.13
Land & Power Connection
2 Contingency @ 2% 243.08
Sub Total 12397.21 9917.77 1239.72 1239.72
3 Supervision Charges @ 12.5% 1549.65 1549.65
4 Labour Cess @ 1% 123.97 99.18 12.40 12.39
Total 14070.83 10016.95 2801.77 1252.11

Prepared Recommended Recommended

(R.B .Singh) (Anoop Kumar Shrivastava) (R.P. Pandey )

Assistant Engineer Executive Engineer Superintending Engineer
Construction Division, VII Circle
U.P. Jal Nigam, JAUNPUR U.P. Jal Nigam
Varanasi

Checked Approved

(V.P.Mishra )
Junior Engineer(T) Chief Engineer
Construction Division ( Varanasi Zone )
U.P. Jal Nigam, JAUNPUR U.P. Jal Nigam, Varanasi
JAUNPUR NAGAR PALIKA PARISHAD AREA INTERCEPTION/DIVERSION OF DRAINS
AND SEWAGE TREATMENT SCHEME, DISTRICT – JAUNPUR

UNDER NMCG PROGRAMME

GENERAL ABSTRACT OF COST
Sl. DESCRIPTION CIVIL E&M Total Amount
No. Work Works (Rs. In Lacs)
A Work on which centage is addmissible
I & D Works/Tapping of drain /Const. of Grit chamber &
1 437.92 437.92
collecting chamber
2 Sewer system and appurtenant works 3827.85 3827.85
3 Rising Main 711.84 711.84
4 Sewage Treatment Plant 4500.00 4500.00
5 Sump cum pump house 473.54 473.54
6 Effluent disposal drain 437.70 437.70
7 Staff Quarter 49.14 49.14
8 Boundary wall, Approach road and gate 173.86 173.86
9 Rain Water Harvesting 43.40 43.40
10 Electric Power Sub Station 59.25 59.25
11 Sewer cleaning/ equipment and Flushing van 135.00 135.00
12 Hiring of Godown 2.40 2.40
13 Pumping Plants 1126.85 1126.85
14 D.G Set 534.4 534.40
15 SCADA System 160 160.00
16 Solar pannel 531.44 531.44
17 Power Grid 475.05 475.05
18 Maintenanace cost for pumps for 6 month 123.51 123.51
19 Maintenanace cost for DG sets for 6 month 113.84 113.84
Sub Total 10851.90 3065.09 13916.99
21 GST on Sub total @ 12% 1302.23 367.81 1670.04
Total cost of work 12154.13 3432.90 15587.03
B Works on which no centage is admissible
1 ESAMP 20.00 20.00
2 Communication and Public Outreach 5.00 5.00
3 GAAP 5.50 5.50
C Operation and maintenance for 15 year 1071.71 2763.70 3835.42
D Transmission line & Power Connection 218.47 218.47
E GST of Power Transmission Line @18% 39.32 39.32
Sub Total (D+E) 257.79 257.79
Sub Total (B+C+D+E) 1102.21 3021.50 4123.71
Grand Total 13256.34 6454.40 19710.74

Assistant Engineer
 JAUNPUR NAGAR PALIKA PARISHAD AREA INTERCEPTION/DIVERSION OF
DRAINS AND SEWAGE TREATMENT SCHEME, DISTRICT – JAUNPUR

O & M Expenditure for 15 Years

Amount
Sl. No. PARTICULARS
In Lacs
A Civil Works (For 15 Years @ 8% Inflation)
1 Cost of Maintenance for First Year = 21.12 Lacs
2 Cost of Maintenance for Second Year = 43.39 Lacs
3 Cost of Maintenance for Third Year = 46.86 Lacs
4 Cost of Maintenance for Fourth Year = 50.61 Lacs
5 Cost of Maintenance for Fifth Year = 54.65 Lacs
6 Cost of Maintenance for Sixth Year = 59.03 Lacs
7 Cost of Maintenance for Seventh Year = 63.75 Lacs
8 Cost of Maintenance for Eighth Year = 68.85 Lacs
9 Cost of Maintenance for Nineth Year = 74.36 Lacs
10 Cost of Maintenance for Tenth Year = 80.30 Lacs
11 Cost of Maintenance for Eleventh Year = 86.73 Lacs
12 Cost of Maintenance for Twelth Year = 93.67 Lacs
13 Cost of Maintenance for Thirteenth Year = 101.16 Lacs
14 Cost of Maintenance for Fourteenth Year = 109.25 Lacs
15 Cost of Maintenance for Fifteenth Year = 117.99 Lacs
Sub Total (Civil Works) 1071.71 Lacs
Add GST @ 12% 128.61 Lacs
TOTA ( Civil Work O&M) 1200.32 Lacs
B E&M Works (For 15 Years @ 8% Inflation) 2763.70 Lacs
Add GST @ 12% 331.64 Lacs
TOTA ( E&M Work O&M) 3095.35 Lacs
Grand Total 4295.67 Lacs

Assistant Engineer
JAUNPUR NAGAR PALIKA PARISHAD AREA INTERCEPTION/DIVERSION OF
DRAINS AND SEWAGE TREATMENT SCHEME, DISTRICT – JAUNPUR
MAINTENANCE COST

Sl.
Description CIVIL E&M Total
No.
1 Maintenance Staff at STP 88.44 88.44

2 Expenditure on repair and maintenance of Structures. Err:509 Err:509

3 Maintenance Staff at Sewage Pumping Station 99.04 99.04

4 Cost of Electric Power for STP and Running of DG
Set/Chemicals.
4.1 Cost of Electric Power 18.58 18.58
4.2 Running of DG Set 130.12 130.12
4.3 Cost of Chemical 5.94 5.94
TOTAL Err:509 253.68 Err:509
DALMAU NAGAR PANCHAYAT AREA INTERCEPTION/DIVERSION OF DRAINS AND
SEWAGE TREATMENT SCHEME, DISTRICT – RAIBARELI

TOTAL ANNUAL RECURRING EXPENDITURE

YEAR
Sl. DESCRIPTION Initial Middle Ultimate
No. Stage 2024 Stage 2039 Stage 2054

1 Cost of Repair and Maintenance of 2308240.00 3462360.00 4616480.00

works.

2 Expenditure On Electricity 0.00 0.00 0.00

3 Expenditure On Diesel 0.00 0.00 0.00

4 Expenditure On Chemical 445300.00 667950.00 1001925.00

5 Pay of Staff 2112000.00 3168000.00 4752000.00

Total 4865540.00 7298310.00 10370405.00

Say 48.66 72.98 103.70

Assistant Engineer
DALMAU NAGAR PANCHAYAT AREA INTERCEPTION/DIVERSION OF DRAINS AND SEWAGE TREATMENT SCHEME,
DISTRICT – RAIBARELI

ANNUAL EXPENDITURE ON REPAIR AND MAINTENANCE

Year 2024 Year 2039 Year 2054

Sl.
Items Cost in Rs.
No. % of Amount % of Amount % of Amount
Cost (Rs.) Cost (Rs.) Cost (Rs.)

1 Sewage Pumping Station 15420000.00 1.00 154200.00 1.50 231300.00 2.00 308400.00

2 S.T.P 1524000.00 1.00 15240.00 1.50 22860.00 2.00 30480.00

Channel /Pipeline/Sewer
3 140899000.00 1.00 1408990.00 1.50 2113485.00 2.00 2817980.00
System & Appurtenant works

4 Building works 66343000.00 1.00 663430.00 1.50 995145.00 2.00 1326860.00

6 E&M Works 6638000.00 1.00 66380.00 1.50 99570.00 2.00 132760.00

Total 2308240.00 3462360.00 4616480.00

Assistant Engineer
 ESTIMATE FOR COMMUNICATION AND PUBLIC OUT REACH

S. Description Qty. Unit Rate Amount

No. (In Lacs)
1 2 3 4 5 6
1 During Construction
Media Planning and Media Buying Job L.S. 0.75
Advocacy Plan Related Activities Job L.S. 0.77
Public Outreach activities Including Publications Job L.S. 1.24
2 After Commissioning and during O & M Period 0.00
Media Planning and Media Buying Job L.S. 0.46
Advocacy Plan Related Activities Job L.S. 1.07
Public Outreach Activities including Publications Job L.S. 0.71
Total 5.00
 ESTIMATE FOR ENVIRONMENT STUDY & ASSESSMENT PLAN

Sl. No. Description Qty. Unit Rate Amount

(Rs. in Lacs) (Rs. in Lacs)

1 Provisions of Community Toilet/

Improvement In Water Supply
Arrangements
Job L.S. 12.89
2 Advertising/Publicity and Creating
Awareness for Hygiene and Improved
Sanitary Conditions.
Job L.S. 7.11
TOTAL 20.00
ESTIMATE FOR GOVERNANCE AND ACCOUNTABILITY ACTION PLAN (GAAP)

S. Amount
Description Qty. Unit Rate
No. (In Lacs)
1 2 3 4 5 6
1 Provision for the governance and
accountability action plan (GAAP) is
minimize accountability risk to the
NGRBA programme specific
arrangement have been proposed to
Mitigate their risks and to ensure that
the funds are used effectively and
efficiently.
1.1 Communication/Consultation and
Job L.S. 3.41
Information Disclosure
1.2 Use of Social Audits Job L.S. 2.09

TOTAL 5.50
 JAUNPUR NAGAR PALIKA PARISHAD AREA INTERCEPTION/DIVERSION OF DRAINS AND SEWAGE TREATMENT
SCHEME, DISTRICT – JAUNPUR
YEARLY EXPENDITURE ON MAINTENANCE

A Maintenance Staff
S. No. Description of Staff No. Per Month Amount (Lac)
1 Work Supervisor 2 18000 4.32
2 Pump Operator Grade -1 5 20000 12
3 Pump Operator Grade -2 5 15000 9
Beldar/ Chowkidar/ 5
4 Mali 7000 4.2
5 Sweeper 2 7000 1.68
Total 31.2

Initial Middle Ultimate

Stage Stage Stage
B Expenditure On Electricity (In Lacs) 2020 2035 2050
74.55 138.66 220.34
Initial Middle Ultimate
Stage Stage Stage
c Expenditure On Chemical (In Lacs) 2020 2035 2050
19.68 25.58 33.25

D Expenditure On Repairs and Maintenance Year 2021

S. No. Particulars Cost of Work(In Rs.) % Amount (Lac)
1 Building Work 66343000.00 1.50% 9.95
2 Sewage Pumping Station 15420000.00 1.50% 2.31
3 S.T.P 1524000.00 1.50% 0.23
Channel /Pipeline/Sewer System & 140899000.00
4 Appurtenant works 0.25% 3.52
5 Machinery Works 6638000.00 1% 0.66
Total 16.68

D Total Yearly Expenditure (A+B +C+D) = 142.11

O & M for 15 Years (Inflation @ 8%)

Chemical Total Cost of O
S. no. Operation Cost Maintenance Cost Electricity Cost
Cost & M Cost
1 1st Year 31.20 0.00 74.55 19.68 105.75
2 2nd Year 33.70 16.68 80.51 21.25 130.89
3 3rd Year 36.39 18.01 86.96 22.95 141.36
4 4th Year 39.30 19.45 93.91 24.79 152.67
5 5th Year 42.45 21.01 101.42 26.77 164.88
6 6th Year 45.84 22.69 109.54 28.91 178.07
7 7th Year 49.51 24.51 118.30 31.23 192.32
8 8th Year 53.47 26.47 127.77 33.72 207.70
9 9th Year 57.75 28.59 137.99 36.42 224.32
10 10th Year 62.37 30.87 149.03 39.33 242.27
11 11th Year 67.36 33.34 160.95 42.48 261.65
12 12th Year 72.75 36.01 173.82 45.88 282.58
13 13th Year 78.57 38.89 187.73 49.55 305.19
14 14th Year 84.85 42.00 202.75 53.51 329.60
15 15th Year 91.64 45.36 218.97 57.80 355.97
S. Total O & M Cost for 15 Years 847.15 403.89 2024.19 62.42 3275.22
Add GST @ 12% 101.66 48.47 242.9 7.49 393.03
Total O & M Cost for 15 Years 948.81 452.36 2267.09 69.91 3668.25

Assistant Engineer
DALMAU NAGAR PANCHAYAT AREA INTERCEPTION/DIVERSION OF DRAINS AND SEWAGE TREATMENT SCHEME,
DISTRICT – RAIBARELI

O & M for 15 Years

1 CIVIL WORKS
A Maintenance Staff
S. No. Description of Staff No. Per Month Amount (Lac)
1 Work Supervisor 2 18000.00 4.32
2 Pump Operator Grade -1 3 20000.00 7.20
3 Pump Operator Grade -2 3 15000.00 5.40
Beldar/ Chowkidar/ 3
4 Mali 7000.00 2.52
5 Sweeper 2 7000.00 1.68
Total 21.12

Initial Middle Ultimate

Stage 2024 Stage 2039 Stage 2054
B Expenditure On Chemical (In Lacs)
4.45 6.68 10.02

C Total Yearly Expenditure (A+B) = 25.57

O & M for 15 Years Civil Works (Inflation as per latest guidelines of NMCG )
S. no. Maintenance Maintenance Electricity Cost Chemical Diesel Cost Total Cost of O
Staff Cost Cost & M Cost
1 1st Year 21.12 23.08 0.00 4.45 0.00 48.65
2 2nd Year 21.87 23.91 0.00 4.61 0.00 50.39
3 3rd Year 22.63 24.73 0.00 4.77 0.00 52.13
4 4th Year 23.38 25.56 0.00 4.93 0.00 53.86
5 5th Year 24.14 26.38 0.00 5.09 0.00 55.60
6 6th Year 24.89 27.21 0.00 5.25 0.00 57.34
7 7th Year 25.64 28.03 0.00 5.40 0.00 59.08
8 8th Year 26.40 28.86 0.00 5.56 0.00 60.82
9 9th Year 27.15 29.68 0.00 5.72 0.00 62.55
10 10th Year 27.91 30.51 0.00 5.88 0.00 64.29
11 11th Year 28.66 31.33 0.00 6.04 0.00 66.03
12 12th Year 29.41 32.16 0.00 6.20 0.00 67.77
13 13th Year 30.17 32.98 0.00 6.36 0.00 69.51
14 14th Year 30.92 33.81 0.00 6.52 0.00 71.24
15 15th Year 31.68 34.63 0.00 6.68 0.00 72.98
Total O & M Cost for 15 Years (Civil Works) 395.97 432.83 0.00 83.45 0.00 912.24

2 E&M Works
O&M Cost of 15 years for SPS-1 & STP 2392.64

O&M Cost of 15 years for SPS-2 & STP 473.54

Total O & M Cost for 15 Years (Civil Works + E&M Works) 3778.42

ASSISTANT ENGINEER
 SITAPUR NAGAR PALIKA PARISHAD AREA INTERCEPTION/DIVERSION OF DRAINS
AND SEWAGE TREATMENT SCHEME, DISTRICT – SITAPUR

ANNUAL RECURRING EXPENDITURE ON MAINTENANCE STAFF

At Initial Stage Year 2024 At Middle Stage Year 2039 At Ultimate Stage Year 2054
Sl. Description Pay & Pay & Pay &
No. No. Period Amount No. Period Amount No. Period Amount
Allowance Allowance Allowance
(Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)

1 Work Supervisor 2 18000 12 432000.00 2 31500.00 12 756000.00 2 55125.00 12 1323000.00

2 Pump Operator Grade 12 1200000.00 5 35000.00 12 2100000.00 5 61250.00 12 3675000.00
-1 5 20000

3 Pump Operator Grade 12 900000.00 5 26250.00 12 1575000.00 5 45937.50 12 2756250.00

-2 5 15000

4 Beldar/ Chowkidar/ 12 420000.00 5 12250.00 12 735000.00 5 21437.50 12 1286250.00

Mali 5 7000
5 Sweeper 2 7000 12 168000.00 2 12250.00 12 294000.00 2 21437.50 12 514500.00
Total 3120000.00 5460000.00 9555000.00

Project Engineer
 OFFICE OF THE EXECUTIVE ENGINEER, II CONSTRUCTION DIVISION (E/M),
U.P. JAL NIGAM, VARANASI

SITAPUR NAGAR PALIKA PARISHAD AREA INTERCEPTION/DIVERSION OF DRAINS AND SEWAGE TREATMENT SCHEME, DISTRICT – SITAPUR

Abstract of Cost of E&M Works

(Rs in Lacs)
S. Zone & MPS/IPS Cost of Sewage pumps Cost of Scada Solar Panel Power Grid Maintenance Maintenance Total For Cost of Cost of
No complete including Diesel System & cost for cost for DG S.No 3-7 Control Power
Spares, Generator MCS Pumps for 12 Set for 12 Panel connection
Tools/Spanners, Misc. set Months Months & Sub
items works, Internal & station
External Electrification
1 2 3 4 5 6 7 8 9 10 11 12
1 Zone-1 IPS-1 140.12 45.40 245.73 218.43 38.99 11.83 649.68 38.00 22.49

2 Zone-2 IPS-2 157.57 45.40 94.00 83.55 53.03 11.83 380.52 41.10 24.33

3 Zone-3 IPS-3 139.72 45.40 100.71 89.52 43.36 11.83 375.35 41.10 19.88

4 MPS 346.85 205.10 160.00 91.00 83.55 102.64 108.41 886.50 68.60 97.56

5 Maintenance Charge for 381.92

Pumps & DG Set for 12
Months (item no- 8 & 9).
Total 784.26 341.30 160.00 531.44 475.05 238.02 143.90 2673.97 188.80 164.26

ASSISTANT ENGINEER
SITAPUR NAGAR PALIKA PARISHAD AREA INTERCEPTION/DIVERSION OF DRAINS
AND SEWAGE TREATMENT SCHEME, DISTRICT – SITAPUR

GENERAL ABSTRACT OF COST

Rs. In Lacs
Amount (Rs. In Lacs)
S. No. Description
Civil E&M Total

A Basic cost

I & D Works/Tapping of drain /Const. of

1 Grit chamber & collecting chamber 437.92 437.92

2 Sewer system and appurtenant works 3827.85 3827.85

3 Rising Main 711.84 711.84

4 Sewage Treatment Plant 4500.00 4500.00
5 Sump cum pump house 473.70 473.70
6 Effluent disposal drain 437.70 437.70
7 Staff Quarter 49.14 49.14

8 Boundary wall, Approach road and gate 173.86 173.86

9 Rain Water Harvesting 43.40 43.40
Electric Power Sub Station / Control
10 Panel 59.25 188.80 248.05

11 Pumping Plants 784.26 784.26

12 D.G Set 341.30 341.30
13 SCADA System 160.00 160.00
14 Solar pannel 531.44 531.44
15 Power Grid 475.05 475.05
Maintenanace cost for pumps for 12
16 month 238.02 238.02

Maintenanace cost for DG sets for 12

17 month 143.90 143.90
Sub Total 10714.66 2862.77 13577.43
Cost of work which no Centage is
B
admissible
Sewer cleaning/ equipment and Flushing
1 van 135.00 135.00

2 Hiring of Godown 2.40 2.40

3 Cost of Power Connection 164.26 164.26
4 Cost of Land for STP & IPS 0.00 0.00
 Communication and Public Out
5 14.00 14.00
reach.
Environment and Management
6 50.00 50.00
Plan.
Governance and Accountability
7 9.20 9.20
Action Plan.
Sub Total 210.60 164.26 374.86
C Operation & Maintenance
Operation & Maintenance for first
15 years of commissioning of 912.24
project
Grand Total (A+B+C) 10925.26 3027.03 14864.53

Assistant Engineer
SITAPUR NAGAR PALIKA PARISHAD AREA INTERCEPTION/DIVERSION OF DRAINS AND
SEWAGE TREATMENT SCHEME, DISTRICT – SITAPUR
(UNDER NATIONAL MISSION FOR CLEAN GANGA )

FINANCIAL STATEMENTS
Form 'J' (Comprehensive)
Rs. In Lacs
Break up
S. No. Description Total GOI share State Share

A Basic cost
1 Basic Cost of work -Civil works 2181.66 2181.66
2 Basic Cost of work -E&M works 501.58 501.58
Sub Total 2683.24 2683.24 ###
B Centage Charges
1 Centage Charges @ 8% born by GOI 214.66 214.66
2 Centage Charges @ 4.50% born by State Govt 120.75 120.75
Sub Total 335.41 214.66 120.75
C Cost of work which no Centage is admissible
1 Sewer cleaning/ equipment and Flushing van Err:509 Err:509 ###
2 Hiring of Godown 3.60 3.60 ###
3 Cost of Power Connection 43.73 43.73 ###
4 Cost of Land for STP & IPS 0.00
5 Communication and Public Out reach. 5.00 5.00
6 Environment and Management Plan. 20.00 20.00
7 Governance and Accountability Action Plan. 5.50 5.50
Sub Total Err:509 Err:509 30.50
D Other Charges ###
Labour cess @ 1% of basic cost 26.83 26.83 0.00
Sub Total 26.83 26.83 0.00
E GST @ 12% of basic cost of work 321.99 321.99
F Total (A+B+C+D+E) Err:509 Err:509 151.25
Operation & Maintenance for first 15 years of
G commissioning of project . 912.24 912.24
Electricity Cost 0.00 0.00
Total (O&M 15Years) 912.24 912.24
Total (F+G) Err:509 Err:509 151.25

Prepared Recommended Recommended

(R.B .Singh) (Anil Kumar Singh) (R.P. Pandey )

Assistant Engineer Executive Engineer Superintending Engineer
Construction Division, VII Circle
U.P. Jal Nigam, SITAPUR U.P. Jal Nigam
Varanasi

Checked Approved

(V.P.Mishra )
 Computer Chief Engineer
Construction Division ( Varanasi Zone )
U.P. Jal Nigam, SITAPUR U.P. Jal Nigam, Varanasi
 23.08 34.62 1 1.50 23.08 230824 2.30824 1
11.54 2 3.00 23.91 23.08 2
0.769333 2.308 3 4.50 24.73 23.08 3
4 6.00 25.56 23.08 4
5 7.50 26.38 23.08 5
6 9.00 27.21 23.08 6
7 10.50 28.03 23.08 7
8 12.00 28.86 23.08 8
9 13.50 29.68 23.08 9
10 15.00 30.51 23.08 10
11 16.50 31.33 23.08 11
12 18.00 32.16 23.08 12
13 19.50 32.98 23.08 13
14 21.00 33.81 23.08 14
15 22.50 34.63 23.08 15
 0.00 21.12 31.68 1 0.00 4.45 6.675
3.00 21.87 23.08 2 3.00 4.61 23.08
4.50 22.63 23.08 3 4.50 4.77 23.08
6.00 23.38 23.08 4 6.00 4.93 23.08
7.50 24.14 23.08 5 7.50 5.09 23.08
9.00 24.89 23.08 6 9.00 5.25 23.08
10.50 25.64 23.08 7 10.50 5.40 23.08
12.00 26.40 23.08 8 12.00 5.56 23.08
13.50 27.15 23.08 9 13.50 5.72 23.08
15.00 27.91 23.08 10 15.00 5.88 23.08
16.50 28.66 23.08 11 16.50 6.04 23.08
18.00 29.41 23.08 12 18.00 6.20 23.08
19.50 30.17 23.08 13 19.50 6.36 23.08
21.00 30.92 23.08 14 21.00 6.52 23.08
22.50 31.68 23.08 15 22.50 6.68 23.08