Professional Documents
Culture Documents
Volume I
Final Report
Prepared for
Prepared by
January, 2015
Lucknow Municipal
Revised City Development Plan of Lucknow City – Volume I
Corporation
Table of Contents
List of Tables
Table No. Page No.
TABLE 8-38: CATEGORY WISE WASTE GENERATION IN LUCKNOW CITY ............................... 171
TABLE 8-39: CAPACITY WISE NUMBER OF BINS AVAILABLE ................................................. 174
TABLE 8-40: ZONE WISE NUMBER OF DHALAOS ..................................................................... 174
TABLE 8-41: SUMMARY OF VEHICLES FOR PRIMARY COLLECTION......................................... 175
TABLE 8-42: DESCRIPTION OF WASTE COLLECTION USER CHARGES ..................................... 180
TABLE 8-43: SUMMARY OF USER CHARGES FOR WASTE COLLECTION ................................... 181
TABLE 8-44: ORGANIZATIONS INVOLVE IN WASTE MANAGEMENT ........................................ 181
TABLE 8-45: SWM SERVICE LEVEL BENCHMARKS FOR LUCKNOW ........................................ 181
TABLE 8-46: SCOPE OF THE WORK FOR PRIVATE CONCESSIONAIRE ....................................... 186
TABLE 8-47: DEMAND GAP ASSESSMENT FOR SWM INFRASTRUCTURE TILL 2040 ............... 187
TABLE 8-48: ZONE WISE LENGTH AND DENSITY OF ROADS IN LUCKNOW ............................. 190
TABLE 8-49: DISTRIBUTION OF VEHICLES .............................................................................. 194
TABLE 8-50: V/C RATIO OF THE MAJOR ROADS IN LUCKNOW ............................................... 195
TABLE 8-51: TRAFFIC ACCIDENT DATA FOR LUCKNOW ......................................................... 197
TABLE 8-52: OFF-STREET PARKING SPACES IN LUCKNOW ..................................................... 199
TABLE 8-53: ZONE WISE DESIGNATED ON STREET PARKING .................................................. 200
TABLE 8-54: ZONE WISE NUMBER OF STREET LIGHTS ............................................................ 201
TABLE 8-55: ZONE WISE AVERAGE DISTANCE OF STREET LIGHTS ......................................... 202
TABLE 8-56: DEMAND GAP ASSESSMENT FOR TRAFFIC AND TRANSPORTATION IN LUCKNOW
........................................................................................................................... 208
TABLE 10-1: ZONE WISE NUMBER AND AREA UNDER PARKS AND GARDENS.......................... 235
TABLE 10-2: SUMMARY OF SURFACE WATER BODIES IN LUCKNOW ...................................... 236
TABLE 10-3: AIR POLLUTION INDICTORS FOR LUCKNOW ....................................................... 239
TABLE 10-4: POLLUTION LEVELS AT DAULATGANJ STP (CAPACITY 56 MLD) ...................... 244
TABLE 10-5: POLLUTION LEVELS AT BHARWARA STP (CAPACITY 345 MLD)....................... 244
TABLE 10-6: NOISE LEVELS AT VARIOUS LOCATIONS IN LUCKNOW ...................................... 245
TABLE 10-7: PROJECTS IDENTIFIED FOR CDP AND COSTING .................................................. 253
TABLE 12-1: DOMESTIC AND INTERNATIONAL TOURIST FLOW IN LUCKNOW ......................... 275
TABLE 12-2: HERITAGE PROJECTS AND INVESTMENT REQUIRED ............................................ 280
TABLE 14-1: STATUS OF STATE LEVEL REFORM - 74TH CAA ................................................ 296
TABLE 14-2: STATUS OF STATE LEVEL REFORM - PUBLIC DISCLOSURE LAW ......................... 296
TABLE 14-3: STATUS OF STATE LEVEL REFORM - STAMP DUTY RATIONALIZATION TO 5% ... 297
TABLE 14-4: STATUS OF STATE LEVEL REFORM - REPEAL OF ULCRA .................................. 297
TABLE 14-5: STATUS OF STATE LEVEL REFORM - REFORM IN RENT CONTROL ...................... 298
TABLE 14-6: STATUS OF STATE LEVEL REFORM - PUBLIC DISCLOSURE LAW ......................... 298
TABLE 14-7: STATUS OF STATE LEVEL REFORM - CITY PLANNING & DELIVERY FUNCTIONS 298
TABLE 14-8: STATUS OF ULB REFORMS - SHIFT TO ACCRUAL BASED DOUBLE ENTRY
ACCOUNTING ..................................................................................................... 299
TABLE 14-9: STATUS OF ULB LEVEL REFORM - E-GOVERNANCE .......................................... 299
TABLE 14-10: STATUS OF ULB LEVEL REFORM – COLLECTION OF USER CHARGES............... 300
TABLE 14-11: STATUS OF ULB LEVEL REFORM - BASIC SERVICES TO URBAN POOR ............. 300
TABLE 14-12: STATUS OF ULB LEVEL REFORM - BASIC SERVICES TO URBAN POOR ............. 301
TABLE 14-13: STATUS OF ULB LEVEL REFORM - PROPERTY TAX (85% COVERAGE) ............. 301
List of Figures
Figure No. Page No.
FIGURE 1-1: CONCEPT APPROACH FOR THE PROJECT ................................................................ 23
FIGURE 1-2: PROCESS OF CDP PREPARATION AS PER REVISED TOOLKIT .................................. 23
FIGURE 1-3: PROPOSED METHODOLOGY ................................................................................... 24
FIGURE 1-4: SECTORS INCLUDED IN CDP ................................................................................. 26
FIGURE 3-1: PHYSICAL GROWTH OF LUCKNOW CITY SINCE 1970 ............................................ 34
FIGURE 3-2: GEOGRAPHICAL LOCATION OF LUCKNOW CITY .................................................... 35
FIGURE 3-3: BASE MAP FOR LUCKNOW CITY ........................................................................... 36
FIGURE 3-4: GEOLOGICAL MAP OF LUCKNOW .......................................................................... 37
FIGURE 3-5: LOCATION OF LUCKNOW IN GOMTI RIVER BASIN ................................................. 38
FIGURE 3-6: LUCKNOW LINKAGES AND CONNECTIVITY ....................................................... 39
FIGURE 3-7: WARD BOUNDARY MAP OF LUCKNOW ............................................................ 42
FIGURE 4-1: LMC DECADAL POPULATION GROWTH RATE ...................................................... 43
FIGURE 4-2: VARIOUS METHODS OF POPULATION PROJECTION FOR LUCKNOW CITY ............... 46
FIGURE 4-3: POPULATION DENSITY COMPARISON OF LUCKNOW .............................................. 47
FIGURE 4-4: WARD WISE POPULATION DENSITY MAP ............................................................. 50
FIGURE 4-5: MIGRATION PATTERN IN SOME OF THE MAJOR TOWNS OF UP .............................. 51
FIGURE 4-6: MAP SHOWING COMMERCIAL AND INDUSTRIAL AREAS IN LUCKNOW .................. 58
FIGURE 4-7: WORKFORCE PARTICIPATION RATE IN LUCKNOW................................................. 59
FIGURE 4-8: OCCUPATIONAL CLASSIFICATION OF LUCKNOW (2011)........................................ 60
FIGURE 5-1: LAND USE MAP OF LUCKNOW CITY ...................................................................... 63
FIGURE 5-2: EXTENDED MASTER PLAN BOUNDARY FOR LUCKNOW......................................... 65
FIGURE 5-3: FUTURE GROWTH DIRECTIONS IN LUCKNOW ........................................................ 67
FIGURE 6-1: LOCATION ATTRACTIVENESS INDEX FOR LUCKNOW CITY .................................... 73
FIGURE 6-2: LOCATION OF PRIVATE TOWNSHIPS IN LUCKNOW ................................................ 74
FIGURE 6-3: AVERAGE HH SIZE ............................................................................................... 75
FIGURE 6-4: HH SIZE DISTRIBUTION ........................................................................................ 75
FIGURE 6-5: DISTRIBUTION OF HHS BY OCCUPANCY ........................................................... 75
FIGURE 6-6: TYPES OF OCCUPANCY IN HOUSES .................................................................... 76
FIGURE 6-7: CONDITION OF HOUSES ......................................................................................... 77
FIGURE 6-8: ROOF MATERIAL USED FOR HOUSES ..................................................................... 77
FIGURE 6-9: WALL MATERIAL USED FOR HOUSES ................................................................... 78
FIGURE 6-10: WATER SOURCE FOR HHS................................................................................... 78
FIGURE 6-11: AVAILABILITY OF DRAINAGE NETWORK ............................................................ 79
FIGURE 6-12: AVAILABILITY OF BATHROOM FACILITY ............................................................ 79
FIGURE 6-13: AVAILABILITY OF TOILET FACILITY .................................................................... 80
FIGURE 6-14: AVAILABILITY OF ELECTRICITY CONNECTIONS ................................................... 80
FIGURE 7-1: DISTRIBUTION OF NOTIFIED AND NON-NOTIFIED SLUMS ...................................... 82
FIGURE 7-2: LOCATION OF SLUMS IN LUCKNOW ....................................................................... 83
FIGURE 7-3: DEVELOPMENT OF SLUMS IN THE LAST 100 YEARS............................................... 84
FIGURE 7-4: WARD WISE SHARE OF SLUM POPULATION IN TOTAL RD POPULATION................. 88
FIGURE 7-5: AGE OF SLUMS ...................................................................................................... 89
FIGURE 10-2: ZONE WISE CATEGORY OF PARKS AND GARDENS ............................................ 235
FIGURE 10-3: GROUND WATER LEVELS IN LUCKNOW ............................................................ 238
FIGURE 10-4: PM10 LEVELS IN LUCKNOW ............................................................................. 240
FIGURE 10-5: PM 10 LEVEL IN RESIDENTIAL, COMMERCIAL AND INDUSTRIAL AREA FROM
2010-13 ............................................................................................................. 240
FIGURE 10-6: SO2 LEVELS IN LUCKNOW ................................................................................ 241
FIGURE 10-7: SO2 LEVEL IN RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL AREA FROM 2010-
13....................................................................................................................... 241
FIGURE 10-8: NOX LEVEL IN LUCKNOW ................................................................................. 242
FIGURE 10-9: NOX LEVEL IN RESIDENTIAL, COMMERCIAL AND INDUSTRIAL AREA FROM 2010-
13....................................................................................................................... 242
FIGURE 10-10: NOISE LEVEL IN LUCKNOW ............................................................................. 246
FIGURE 10-11: DAY TIME NOISE LEVELS IN RESIDENTIAL, COMMERCIAL & INDUSTRIAL AREAS
........................................................................................................................... 246
FIGURE 10-12: NIGHT TIME NOISE LEVELS IN RESIDENTIAL, COMMERCIAL & INDUSTRIAL
AREAS................................................................................................................ 247
FIGURE 10-13: FIRST PHASE OF GOMTI RIVER FRONT DEVELOPMENT ................................... 249
FIGURE 11-1: SEISMICITY ZONES OF UTTAR PRADESH ........................................................... 256
FIGURE 12-1: LOCATION OF PROTECTED MONUMENTS IN LUCKNOW ..................................... 267
FIGURE 12-2: LUCKNOW’S TOURISM POSITION IN REGIONAL CONTEXT ................................. 270
FIGURE 12-3: IDENTIFIED HERITAGE ZONES IDENTIFIED IN LUCKNOW MASTER PLAN 2021 .. 272
FIGURE 12-4: DOMESTIC AND INTERNATIONAL TOURISTS INFLOW IN LUCKNOW ............ 276
FIGURE 14-1: ORGANIZATIONAL CHART OF LMC .................................................................. 294
FIGURE 15-1: HEADS OF LUCKNOW MUNICIPAL ACCOUNTS .................................................. 307
FIGURE 15-2: REVENUE ACCOUNTS FOR LMC ....................................................................... 308
FIGURE 15-3: SOURCE OF REVENUE INCOME OF LMC ............................................................ 309
FIGURE 15-4: SHARE OF VARIOUS COMPONENTS OF TAX REVENUE ....................................... 310
FIGURE 15-5: SHARE OF NON-TAX REVUE COMPONENTS ....................................................... 311
FIGURE 15-6: COMPONENTS OF REVENUE EXPENDITURE ....................................................... 312
FIGURE 15-7: CAPITAL ACCOUNTS FOR LMC ......................................................................... 312
FIGURE 15-8: COMPONENTS OF CAPITAL INCOME .................................................................. 313
FIGURE 15-9: COMPONENTS OF CAPITAL EXPENDITURE ......................................................... 314
FIGURE 15-10: MUNICIPAL INCOME BY TYPE ......................................................................... 315
FIGURE 15-11: INCOME HEADS ............................................................................................... 315
FIGURE 15-12: EXPENDITURE HEADS ..................................................................................... 315
FIGURE 15-13: MUNICIPAL EXPENDITURES BY TYPE .............................................................. 316
FIGURE 16-1: SECTOR WISE INVESTMENT DISTRIBUTION BY 2040 ......................................... 318
The City Development Plan (CDP) is both a planning process and a product which promotes partnership among
the various stakeholders in a city such as the city government, the private business sector, civil society,
academic and national government agencies- to jointly analyse growth issues, develop a vision for the future,
formulate development strategies, design programmes, prioritize projects, mobilize resources, implement,
monitor and evaluate implementation. The preparation of a City Development Plan can be understood as a
consultative process where the municipality and Parastatal agencies responsible for provision of services and
overall development of the city play a pivotal role. The firms and institutions are required to work in partnership
and close collaboration with municipal and other related institutions such as the Water Supply and Sewerage
Boards, Development Authorities, together with other key stakeholders, civil society groups, and
nongovernmental organizations. The CDP is anchored on the following principles of a sustainable city as
envisaged by World Bank:
The Jawaharlal Nehru National Urban Renewal Mission (JNNURM) gave an opportunity to the rapidly growing
city of Lucknow, to improve its urban, economic and social infrastructure. City Development Plan (CDP) was
prepared for the city of Lucknow in 2006 as a prerequisite for availing financial assistance under JNNURM.
It presents the current stage of the city‟s/town‟s development and sets out the directions of change. It also
suggests alternative routes, strategies, and interventions for bringing about the changes. A CDP is anchored on
the goal of creating economically productive, efficient, equitable and responsive cities. As a step to achieve this
goal, the CDP focuses on the development of economic and social infrastructure, strategies that deal specifically
with issues affecting the urban poor, strengthening of municipal governments and their financial accounting and
budgeting systems and procedures, creation of structures for bringing in accountability and transparency, and
elimination of legal and other bottlenecks that have stiffened the land and housing markets. It provides a basis
for cities/towns to undertake urban sector reforms that help direct investment into city-based infrastructure. Thus
it endeavours to achieve the goal of creating economically productive, efficient, equitable and responsive
city/town.
Coverage 63 Cities
1
Source: http://jnnurm.nic.in/wp-content/uploads/2011/01/UIGOverview.pdf
Page 20 January 2015
Lucknow Municipal
Revised City Development Plan of Lucknow City – Volume I
Corporation
In the recent past, Lucknow has been a favoured destination for varied educational institutes, and services
prospects and has consequently witnessed a significant in-migration. Coupling with this fast urban growth and
increasing population from 4.6 Lakhs in 1951 to 28 Lakhs in 2011, there is an issue of grave concern of
environmental degradation in which the growth of the city is linked with hyper-enhancing urban activities thereby;
a substantial need for improvements in urban infrastructure is envisaged. The dynamic nature of the city insists
on the City Development Plan to be a progressive document requiring updation, keeping in view the
developments in the field of Infrastructure and Governance as well as the growth in the population and the levels
of development in the city. This has led to the preparation of the revised City Development Plan (CDP) of
Lucknow city with a long term vision for next 25 years that is 2040. Besides the focus on the key aspects like
planning for Urban Agglomeration or Metropolitan area, comprehensive and inclusive planning, Inter-Sectoral
and Intra-Sectoral linkages, issues like environment planning and sustainable development services level
benchmarks and Information Technology intervention have been considered while preparing the CDP.
Infrastructure
services and
institutions
As per the revised toolkit provided by Ministry of Urban Development, Government of India, there are in total of
14 steps in the process of CDP preparation as shown in the Figure 1-2. While formulating the methodology,
SENES has assured that all these steps are incorporated in the whole process.
FIGURE 1-2: PROCESS OF CDP PREPARATION AS PER REVISED TOOLKIT
1.6.2 Methodology
The overall approach and methodology for development of the CDP for Lucknow is based on the guidelines
provided in revised CDP toolkit prepared by GoI. In order to achieve the objective of the project, methodology
proposed by SENES has been divided into five phases. Total of three workshops and four reports submissions
have been incorporated at various stages of development. The whole process of CDP preparation would be
supported by extensive stakeholder consultations with various representatives of the concerned departments.
i) Inception Stage;
ii) Sectoral assessment and City Profile;
iii) Development of city vision, sector goals, strategies and priority actions
iv) Preparing a Capital Investment Plan (CIP), financing strategy and CDP
v) Submission and Approval of Final City Development Plan
Water
Disaster supply
preventio Sewerage
n and and
managem sanitation
ent
Local
Strom
economic
water
developm
ent drainage
CDP
Culture Solid
heritage waste
conservati managem
on ent
Comprehe
Urban
nsive
environme Housing mobility
nt and basic plan
services
for urban
poor
After the analysis of all the data collected and focus group discussions, SENES conducted second stakeholder
consultation with all the potential stakeholders. In this workshop SENES discussed the existing infrastructure
scenario of Lucknow city and concerned issues for all the relevant sectors. SENES also sought the comments
and suggestion of the stakeholders on issues and potential of the concerned sectors.
Stakeholder Consultation - 2
After demand gap assessment for all the urban sectors, finalisation of the identified projects including
incorporation of comments and suggestions received by stakeholders, SENES submitted the second stage report
to Lucknow Municipal Corporation.
Phase III: Development of city vision and sector goals and strategies
Activity 5: Projects and Strategies
SENES had identified the projects required to eliminate the existing gaps between physical and social
infrastructure. The projects were designed to support ultimate growth of the town for the next 25 years. The
project implementation strategies were drafted for immediate and future projects.
Each sector specialist was asked to draw conclusion from own analysis. The gaps and projects identified have
been compiled by the team leader. A comprehensive cross sectoral analysis helped in eliminating duplication
and tapping on synergies which is very often exists in urban scenario.
Stakeholder Consultation - 3
Phase IV: Preparing a Capital Investment Plan (CIP), financing strategy and FOP
Activity 6: Costing and Financial Assessment for Projects
Based on the final comments and suggestions received by concerned department, SENES modified the report
and incorporated the necessary changes and submitted it for final approval.
Disaster management plan: The chapter provides an insight into the probable risk and disasters in
Lucknow city and measurements taken by the responsible authorities to overcome them. Strategies and
suggestion to improve the system have been given here.
Heritage and Tourism: The chapter gives detailing on heritage and tourism status of Lucknow city,
interventions required to boost up the tourism industry, shortfalls in existing management and roles of
authorities. Future proposals and identified projects are presented here.
Institutional framework: The chapter details out the roles and responsibilities of LMC and other para
statal bodies in Lucknow. Status of urban reforms in Lucknow and gaps in their implementation is also
part of the chapter.
Municipal finance: Municipal finance includes detail assessment of LMC municipal finance for the last
five years. It also discusses the tax pattern on LMC, property tax details and operating ratios.
Financial operating plan: The chapter presents the capital investment plan and financial operating
plan for Lucknow city for the next 25 years. Source of funding for the identified projects and
implementation models are also discussed here.
A project team comprising of a Project Coordinator, one assistant urban planner and assistant infrastructure
planner was mobilised on the field at the initiation of the project. Through this team the consultants have initiated
the process of interacting with various government departments and other relevant organisations to collect the
relevant data and background information.
Following to the kick-off workshop with various concerned departments, SENES started the task of data
collection. SENES team members visited the respective departments and with the support of officials gathered
the necessary information. After the collection of data SENES team members started the sector wise data
analysis and issues identification.
Stakeholder consultation with Parshads of all the wards was conducted on 9th of January 2013 in LMC office
premises with the support of officials. Agenda of the meeting was to make the Parshads aware regarding the
CDP status and seek their views on sector wise issues and suggestions. Number of issues and suggestions
were received from Parhsads for their respective wards, which has been considered in finalizing the issues and
strategy for each of the sector. Minutes of the meeting and attendance sheet is provided in Chapter 4th of Volume
II Revised CDP Report.
Second stakeholder consultation with corportators of all the wards was conducted on 29th of November 2014 in
LMC office premises with the support of officials. The agenda of the workshop was to present summary of draft
CDP and seek the view and suggestion of the parshads. Sector wise summary of demand gap assessment,
SWOT analysis, issues, strategies, proposals, identified projects, costing of the projects were discussed in the
meeting. Minutes of the meeting and attendance sheet for the workshop are provided in Chapter 8th of Volume II
Revised CDP Report.
Project City –
Lucknow
Uttar Pradesh
Legend
Gomati River
Lucknow
3.2 CLIMATE
3.2.1 Temperature
Lucknow has a warm humid subtropical climate with cool, dry winters from December to February and dry, hot
summers from April to June. In winter the maximum temperature is around 25 °C (77 °F) and the minimum is in
the 3 °C (37 °F) to 7 °C (45 °F) range. Fog is quite common from late December to late January. Summers are
extremely hot with temperatures ranging from 40 °C (104 °F) to 45 °C (113 °F).
3.2.2 Rainfall
The rainy season is from mid-June to mid-September, when Lucknow gets an average rainfall of 896.2
millimeters (35.28 in) from the south-west monsoon winds, and occasionally frontal rainfall will occur in January.
Aligarh
Farukhabad
Agra
Firozabad
Gorakhpur
50 km Towards Barauni
Kanpur
Gwalior
Raibareli
100 km
150 km
Towards Shivpuri Allahabad
Varanasi
Jhansi
Towards Varanasi
200 km
Till the year 1884, Lucknow was administered as Municipal Committee however in the same year it was
upgraded to Municipal Board and continued working till 1995. Lucknow Nagar Mahapalika was constituted in the
year 1959 under Uttar Pradesh Nagar Mahapalika Act 1959. At the time of constitution total area under its
jurisdiction was 48 sq. km which was expanded four times to 101 sq. km, 107 sq. km, 118 sq. km and 350 sq. km
till the year 1987. Under 74th constitution amendment act Lucknow Nagar Mahapalika was again reconstituted on
31.05.94 and given the status of Municipal Corporation. Currently, population of LMC is 28.17 lakh spread over
an area of 350 sq. km with density of 8049 persons/sq.km. Lucknow city is divided into six zones and further sub
divided into 110 administrative wards (Table 3-3).
TABLE 3-3: ZONE WISE WARD DISTRIBUTION
Zones Ward Numbers
Zone 1 13, 17, 23, 29, 34, 46, 48, 57, 65, 72, 76, 79, 93, 94, 95, 100
Zone 2 3, 5, 7, 14, 33, 39, 50, 54, 55, 60, 64, 68, 71, 83, 96, 98, 106, 110
Zone 3 12, 27, 30, 32, 35, 43, 51, 56, 61, 62, 63, 67, 74, 77, 82, 84, 89, 91, 99, 102, 103
Zone 4 6, 8, 11, 24, 31, 36, 37, 38, 40, 41, 42, 45, 49, 52, 58, 81, 87
Zone 5 1, 2, 4, 10, 15, 18, 19, 20, 21, 22, 26, 28, 44, 66, 69, 73, 75, 88
Zone 6 9, 16, 25, 47, 53, 59, 70, 78, 80, 85, 86, 90, 92, 97, 101, 104, 105, 107, 108, 109
Source: Lucknow Municipal Corporation
70.79 70
25,00,000
60
Population in Number
20,00,000
Growth Rate in %
50
15,00,000 40
33.96 35.01
28.87 30
10,00,000 25.85
22.38
20
5,00,000
10
- 0
1951 1961 1971 1981 1991 2001 2011
The average decadal growth rate of Lucknow city from 1951 to 2011 has been 36.14%. The graph of
demographic growth trend shows more than 70% of the growth between the year 1981 and 1991, the rapid
growth rate during this decade was due to change in the municipal boundary area. Before the year 1987, area
under municipal limits was 118 sq. km which was expanded to 350 sq. km; hence, the nearby settlements and
villages also became part of the municipal limit resulting into high population growth for the decade. The trend of
population growth in the last two decades is towards decreasing side. The reasons for declining growth rate can
be stabilization in birth rate and heavy migration from Lucknow city towards metro cities like Delhi and Mumbai.
4.1.2 Population Distribution
The spatial distribution of population has been examined based on the ward population. LMC has 110 wards with
ward population ranging from 69,000 in ward number 21 to 11,000 in ward number 31 and an average ward
population of 25,000. Size of the wards varies a lot in the city, the ward areas towards the inner city side are
small, however, as one moves towards the periphery the ward area increases. The ward-wise population
distribution of LMC is shown in Table 4-2.
TABLE 4-2: WARD WISE POPULATION DISTRIBUTION
Ward Ward Populatio
Ward Name Population Ward Name
Number Number n
Ward 1 Ibrahim Pur 43,282 Ward 56 Dali Ganj 16,353
Ward 2 Raja Bijali Pasi 41,971 Ward 57 Vikrimaditya 17,016
Ward 3 Tilak Nagar 17,988 Ward 58 Lal Bhadur Shastri 2 23,299
Ward 4 Sarojni Nagar 1 22,717 Ward 59 Husainabad 22,074
Ward 5 Ambedkar Nagar 2 21,960 Ward 60 Labour Colony 18,365
Ward 6 Shaheed Bhagat Singh 38,910 Ward 61 Begum Hazarat Mahal 17,218
Ward 7 Malviya Nagar 18,999 Ward 62 Maha Nagar 24,040
Ward 8 Lal Bahadur Shastri 1 25,553 Ward 63 Triveni Nagar 30,739
Ward 9 Kanahiya Madhavpur 50,574 Ward 64 Kuwar Jyoti Prasad 1 17,919
Ward 10 Kharika 38,053 Ward 65 Ramtirth 15,583
Ward 11 Chinhat 54,513 Ward 66 Hind Nagar 32,880
Ward 12 Faizulla Ganj 2 55,227 Ward 67 Mankameshwar Mandir 20,828
Ward 13 Lal Kuan 19,668 Ward 68 Chandrbhanu Gupt Nagar 14,747
Ward 14 Ambedkar Nagar 1 19,946 Ward 69 Ramji Lal Nagar 24,770
Ward 15 Sarojni Nagar 2 46,057 Ward 70 Sahadad Ganj 34,253
Ward 16 Haider ganj 2 55,566 Ward 71 Neta Subhas Chandra Bose 13,367
Ward 17 Hazratganj 16,072 Ward 72 Ganesh Ganj 17,657
Ward 18 Om Nagar 23,292 Ward 73 Vidyavati 2 39,612
Ward 19 Keshri Kheda 23,588 Ward 74 Maha Kavi Jai Shankar Prashad 23,256
Ward 20 Guru Govind Singh 19,054 Ward 75 Sardar Patel 16,314
Ward 21 Sharda Nagar 68,993 Ward 76 Babu Banarsi Das 20,055
Ward 22 Gurunanak Nagar 27,010 Ward 77 Bharthendu Harishchadar 20,361
Ward 23 J.C. Bose 19,263 Ward 78 Alam Nagar 36,173
Ward 24 Indira Priya Darshini 35,400 Ward 79 Masak Ganj 19,524
Ward 25 Balaganj 35,312 Ward 80 Sitala Devi 20,501
Ward 26 Kunj Bihari 19,965 Ward 81 Rajeev Gandhi 2 26,055
Ward 27 Nirala Nagar 18,326 Ward 82 Ayodhya Das 37,800
Ward 28 Geetapalli 25,218 Ward 83 Raja Ji Puram 16,256
Ward 29 Raja Ram Mahon Rai 22,318 Ward 84 Lohiya Nagar 26,103
Ward 30 Shanker Purwa 2 53,630 Ward 85 Amber Ganj 26,973
Ward 31 Nishat Ganj 11,065 Ward 86 Kashmiri Mohola 24,452
Ward 32 Fazulla Ganj 1 52,328 Ward 87 Indira Nagar 22,154
Ward 33 Rajender Nagar 17,224 Ward 88 Vidyavati 1 26,217
Ward 34 Rani Laxmi Bai 15,832 Ward 89 Aliganj 22,266
Average of all the three methods i.e. Arithmetic, Incremental and Geometric progression methods is best suitable
with earlier population growth trends for Lucknow city. As shown in population projection figure, average
population growth rate curve is virtually matching the census growth rate of the city. The projected population for
the year 2021, 2031 and 2041 is 36,36,066; 45,89,826 and 57,65,983 respectively for Lucknow.
FIGURE 4-2: VARIOUS METHODS OF POPULATION PROJECTION FOR LUCKNOW CITY
90,00,000
80,00,000
70,00,000
60,00,000
50,00,000
40,00,000
30,00,000
20,00,000
10,00,000
-
1951 1961 1971 1981 1991 2001 2011 2021 2031 2041
35,000
30,275
30,000 26,597
25,000
20,000 18,480
15,000 12,777
8,049
9,087
10,000
5,000
0
Bnagalore Ahmedabad Chennai Hyderabad Pune Lucknow
Population density of Lucknow city has remained almost same between the years 1951 and 1991 due to
continuous increase in the municipal corporation boundary. After the last expansion of city areas which took
place in the year 1987, the population density has increased manifold from 4262 persons per sq. km (46 pph) in
1991 to 8049 persons per sq. km (approx. 80 pph) in 2011 due to continuous growth in the population. From
1951 to 2011 changes in population density figures and area in Lucknow city has been given in Table 4-5.
TABLE 4-5: LUCKNOW POPULATION DENSITY SCENARIO OVER THE YEARS
Year Population Total - LMC Area in sqkm Density (persons/sqkm)
1951 4,59,484 48 9573
1961 6,15,523 107 5753
1971 7,74,644 101 7670
1981 9,47,990 118 8034
1991 16,19,116 350 4626
2001 21,85,927 350 6246
2011 28,17,105 350 8049
Source: Census of India
Ward wise population density: The average population densities of wards in LMC is 240 pph. Ward numbers
46, 79, 89, 90, 94, 107 have the highest density which is more than 800 pph whereas ward numbers 4, 17, 19,
20, 25, 40, 47 have least density which is less than 30 pph. As shown in the Figure 4-4, wards in the core city
area have higher density than the wards on the periphery areas. Wards along the Gomti River have high density.
The overcrowding in these wards is the consequence of being the old historic city with specialized and intense
trade and commerce activities being taken up; the overcrowding indicated by the densities call for decongestion
of these areas. Ward wise population density and their comparison with UDPFI guidelines have been given in
Table 4-6.
TABLE 4-6: WARD WISE DENSITY ANALYSIS FOR LUCKNOW
Ward Density Comparison with UDPFI Norms
Name of the Ward Area ha Population
No. (persons/ha) (125-175 persons/ha)
1 Ibrahim Pur 387 43282 112 Within the standard
2 Raja Bijali Pasi 829 41971 51 Within the standard
3 Tilak Nagar 63 17988 286 Above the standard
4 Sarojni Nagar 1 896 22717 25 Below the standard
5 Ambedkar Nagar 2 231 21960 95 Below the standard
6 Saheed Bhagat Singh 893 38910 44 Below the standard
7 Malviya Nagar 119 18999 160 Within the standard
8 Lal Bhadur Shastri 1 542 25553 47 Below the standard
Maigration
FIGURE 4-5: MIGRATION PatternINin
PATTERN KeyOF
SOME Towns
THE Mof UP TOWNS OF UP
AJOR
250000
200000
150000
100000
50000
0
Lucknow Meerut Agra Kanpur Allahabad Bareli Varanasi
Total children (0-6 age group) in Lucknow city are 293,697 accounts to 10% of the total population. Out of the
total age group 0-6 population, 52% accounts for male population while 48% accounts for female population.
Child sex ratio of girls is 896 per 1000 boys which is less than the total sex ratio of the city.
TABLE 4-8: POPULATION DETAILS OF AGE GROUP 0-6
Indicators Population (%)
Population total (Age group 0-6) 2,93,697 10.43%
Male Population 1,54,226 10.56%
Female Population 1,39,471 10.28%
Sex Ratio for 0-6 age group 904 --
Source: Census of India
The literacy rate of Lucknow city has increase from 77.11% in 2001 to 85.20% in 2011 Census. Males have a
higher literacy rate at 86.04% compared to 78.70% for females. However, the gap between literacy rates for
males and females has narrowed, compared to that prevailing in 2001.
TABLE 4-11: LITERACY RATE DETAILS IN LUCKNOW CITY
2001 Census 2011 Census
Description
Literates % Literates %
Total Literates 14,74,733 77.11% 20,81,727 82.50%
Male Literates 8,27,793 81.72% 11,24,261 86.04%
Female Literates 6,46,940 71.91% 9,57,466 78.70%
Source: Census of India, 2001 and Provisional Census Data 2011
Under large and medium scale enterprises major industrial units in Lucknow and nearby area are:
1. Hindustan Aeronautics Limited, Faizabad Road, Lucknow.
2. Scooter India Ltd. (Govt. of India Undertaking), Sarojini Nagar Industrial Estate, Lucknow.
3. Tata Motors Ltd., Deva Road, Chinhat, Lucknow.
4. UP Asbestos Ltd., Mohanlalganj, Lucknow.
5. Varuna Spinning Mills (P) Ltd., Kanpur Road, Lucknow.
6. Eveready Industries (India) Ltd., Talkatora Road, Lucknow.
7. Shyam Vanaspati Ltd., Industrial Area, Amausi, Lucknow.
8. Organics India (P) Ltd., Kamta, Faizabad Road, Chinhat, Lucknow.
9. Omax Auto Ltd., Tata Vendor Park, Chinhat, Lucknow.
10. Amar Ujala Publication Ltd., B-5 Industrial Area, Amausi, Lucknow.
11. Samradhi Cement Ltd., Raibereilly Road, Lucknow
12. Tata Marcopolo Motor Ltd., Chinhat Industrial Area, Lucknow.
13. PTC Industries, Alambagh, Lucknow.
Major exportable items from Lucknow are Automobile vehicles/parts and Chikan garments, other items are
Synthetic yarn, Herbal Products, Engineering goods etc. A brief summary of the major clusters in Lucknow has
been given below.
Chikankari Cluster: Chikankari is one the oldest industrial cluster of Lucknow. Currently Lucknow Chikankari
Audhyogic Utpadan Sahkari Samiti Ltd. is special purpose vehicle (SPV) taking care of the chikan industries
in Lucknow. There are almost 6,000 operation units with 1.5 lakh of the workers in the sector. Approximate
turnover of the cluster is Rs. 500 crore including export of worth Rs. 20 crore to various countries. Some of
the key issues in the sector are un-organized sector, completion with machine embroidery items, less fund
flow, unorganized artisan cluster etc.
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Terracotta Toys & Novelties Cluster: Lucknow Terracotta Toys & Novelties Cluster Audhyogic Utpadan
Sahkari Samiti Ltd. special purpose vehicle is responsible for Terracotta Toys & Novelties units in Lucknow.
There are approx. 1000 units in Lucknow with total turnover of Rs. 5 crore and providing employment to 5000
workers.
Steel Furniture Cluster: Lucknow Steel Furniture Cluster Vikas Samiti looks after the steel furniture units in
Lucknow city. There are approx. 5000 units in Lucknow with total turnover of Rs. 400 crore and providing
employment to 12000 workers. Major drawback of this cluster is that major part of the cluster is unorganized.
Service Enterprises: Being the administrative head of the state and center of education Lucknow is
attracting service industry. The Ministry of Communications and Information Technology initiated setting up of
Software Technology Parks in 2001 across the country. Lucknow is also one of the selected cities for the
smart city project of STPI. Currently, biotechnology and information technology are the two focus areas to
promote economic development in and around the city. Some of the key service industries in Lucknow are
Tata Consultancy Services, Tata Televises Ltd., Vodafone, Reliance, Airtel etc. With the support of
Department of Biotechnology, Govt. of India, New Delhi and Department of Science & Technology, Govt. of
UP; Lucknow Biotech Park has been established along Sitapur Road in Jankipuram. Construction work for
the Biotech Park is completed and industrial units are being set up.
Education Centers: Lucknow is the hub of educational and research related facilities in Uttar Pradesh.
There are many premier institutes located in and around the city area such as IIM Lucknow, King George
Medical University, University of Lucknow, Dr, Manohar Lohia National Law University, Babasaheb Bhimrao
Ambedkar University, Sanjay Gandhi Post Graduate Institute of Medical Science, Dr. Ram Manohar Lohia
Medical University, Dr. Shakuntala Misra National Rehabilitation University, Institute of Engineering and
Technology, Urdu Arbi Farsi University, UPTU, Biotechnology Park etc. Prominent institute of Council of
Scientific and Industrial Research like Central Drug Research Institute, Indian Toxicological Research Centre,
National Botanical Research Institute and Central Institute of Medical and Aromatic Maps are also located in
Lucknow.
4.4.1.2 Tourism
Lucknow is one of the major tourist destinations in Uttar Pradesh famous for its heritage structures and nawabi
culture. Lucknow is also known as cultural capital of the state. Since the times of Awadh and Mughal s‟
spectacular monuments have been constructed which are now places of tourist attraction and contribute to the
tourism economy. Apart from monuments within the city there are other places of tourism interest around
Lucknow such as Kukrail, Dhudhwa National Park, Kishanpur Wildlife sanctuary etc. The detail analysis of
heritage and tourism activities is given in Chapter 11.0.
4.4.1.3 Trade and Commerce
Wholesale trade and retail trade and commerce flourishes in Lucknow as one of the important part of the daily
activities of the city‟s population. The city serves as the regional wholesale market for food grains and other
commodities and also for agricultural produce such as green peas, wheat, rice, pulses, oilseeds, maize, etc.,
which are cultivated in the rural hinterland.
A. Retail Sector: Currently Central Business District of Lucknow Comprise of Hazrat Ganj, Aminabad and
Chauk which are almost 150 years old commercial centers. Apart, other major markets in Lucknow are
Nishatganj, Gol Market, Indira Nagar, Gomti Nagar, Kapoorthala etc. Main commercial activities observed in
these areas are corporate offices/ headquarters for manufacturing and service units, business process
outsourcing centers, call centers, banking, insurance, retail trading, shopping malls, entertainment, cinema
theatres, heath services, educational institutions, hotels and restaurants etc. There are in total 50,056
commercial establishments in Lucknow which provide employment to approx. 3 to 4 lakh of people.
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Picture 4-5: Dubagga Whole Sale Market for Fruits and Vegetables
C. Informal Sector:
As per the general standard, 2 to 2.5% of city‟s population works as street vendors; however, in Lucknow city this
ratio has been on higher side where almost 5% of the population i.e. 1.5 lakhs people are engaged in various
informal sectors like street vendors, weekly markets, road side stalls etc.
Weekly Markets: Week weekly markets are organized in different parts of the city in an unorganized way.
Tuesday weekly market held at Alambagh, Wednesday market at Nishatganj, Thursday market at Aminabad and
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Nazirabad, Saturday market at Sadar and Sunday market at Nakkas Chauk. Apart from these major weekly
markets there are other small weekly markets held in various areas of city.
Out of the total population, 27% are the main workers and 7% are marginal workers and rest of the population is
non-working which is 66% of the total. Table 4-15: shows the work participation rate for Lucknow city.
TABLE 4-15: WORKFORCE PARTICIPATION RATE FOR LMC
Categories No. of persons % of total working population
Main Working 7,56,483 80.11%
Cultivators 9,675 1.28%
Agriculture 13,433 1.78%
HH Industries 47,086 6.22%
Other Workers 6,86,289 90.72%
Marginal working 1,87,812 19.89%
Cultivators 5,233 2.79%
Agriculture 8,280 4.41%
HH Industries 14,860 7.91%
Other Workers 1,59,439 84.89%
Total Working Population (Main + Marginal) 9,44,295 33.52%
Non-working 18,72,810 66.48%
Source: Census of India
FWork
IGUREForce Participation
4-7: WORKFORCE Rate in Lucknow
PARTICIPATION RATE INCity
LUCKNOW
Other Workers
24%
Non working
67% Main Worker
26%
Cultivators
0%
Marginal working Agriculture
7% HH Industries
0%
2%
The data indicates that, in Lucknow city majority of workers are in the others category which by definition has
more of the tertiary sector workers. Of the total population 30% of the population is engaged in tertiary sector
(service sector) followed by 2% in secondary and 1% in primary sector. Figure 4-8 shows the occupational
structure of LMC.
Occupational
FIGURE 4-8: OCCUPATIONAL Classification
CLASSIFICATION OF LUCKNOW (2011)
Primary Secondary
1% 2%
Tertiary
30%
Non working
67%
Gomti River life line of Lucknow city divides the city into two parts Trans Gomti and Cis Gomti and the city has
grown along both the sides in a circular manner with NH and SH network radiating out form the city in all the
directions. The central business district (CBD) of Lucknow is located in the heart of the city and the urban sprawl
of the city has resulted in the city growing outwards in all directions. The driving forces for the growth of the city
were capital city, administration hub, educational hub and trade and commerce activities which have been
continuous attraction for the people of rural and nearby urban areas. The CBD of Lucknow is the high density
zone with major land use under residential and commercial activities. The old city is congested with its narrow
roads and lack of open spaces. Majority of the middle and high income groups are inhabited on the peripheral
newly developed areas. Due to growing population, the demand of new residential areas is also increasing
resulting into development of new colonies such as Gomti Nagar, Rajajipuram and Indira Nagar. Also in the
previous decade Lucknow has seen real estate boom in terms of various integrated townships in the outer skirts
of the city. The urban sprawl has taken place in all directions but more significantly in the eastern and northern
directions. Significant changes in land use are evident in the southern part of the city also.
Recreational Areas: Only 3% of the land area comes under recreational uses. Key parks in Lucknow city are
Begum Hazrat Mahal Park, Dayanidhan Park, Suraj Kund Park, Shaheed Samrak, Budha Park, Botanical
Garden, Ambedkar Park, Hathi Park, Nimboo Park, Residency and Geological Garden. Major open areas in
Lucknow are situated along Gomti River whereas the old city area lacks in open spaces and green areas.
Water Bodies: Lucknow city is situated along the banks of River Gomti. Apart from the river, there are few water
bodies in the form of pond and lake such as Moti Jheel, Chand Jheel, Kathouta Jheel, Ahal Jheel etc. Presently
most of the water bodies have dried up and have become polluted due to non-maintenance.
Public Services: 10% of the city area falls under public services use such as university, colleges, medical
facilities, training centers, research institutes etc. Lucknow city is progressing in providing the various kinds of
medical and educational facilities not only to the city people but to the nearby villagers also.
5.6 SWOT
Strength Weakness
Lucknow has emerged as a prominent location for educational
institutions in state.
Lucknow is well-connected to most of the important Rapid urbanization, population growth,
metropolitan cities in India like Mumbai, Hyderabad, growing economy of the region has placed an
Bangalore, Delhi, Kolkata and Chennai and to all major cities enormous strain on the city's infrastructure.
and town of the state of Uttar Pradesh. Green areas in the city are not increasing as
The city has rich heritage and natural landscape with compared to residential area.
increasing tourism. Haphazard development pattern and
Core city area of Lucknow has a good traditional character encroachments are seen in the new
which has a potential to be conserved and re-stored. developed areas of the city.
The city is growing very fast due to new development in the
field of housing and infrastructure schemes.
Opportunity Threats
Due to fast pace of the city growth a lot of
pressure being created on existing physical
Lucknow city has potential to be developed as key tourist
infrastructure and transportation system.
destination.
The only city in the state to provide better
Due to continuous growth of the city the opportunity for more
education, health and employment
investment is increasing in Lucknow
opportunities to the people resulting in huge in
As per the Master Plan 2021 there are many chunks of land
migration and continuous growth of slums.
available for new development and construction.
If counter magnets will not develop in the near
future the city will face overcrowding.
Source: ICICI Property Services, Lucknow Residential Real Estate Overview, July 2012
Eldeco City
Ansal Township
Omaxe Hi Tech
Township
DLF Township
Total number of
occupied
census houses
90%
Livable
30%
Good
66%
5% Burnt Brick
4% 57%
Stone/Slate
G.I./Metal/Asbestos sheets
Concrete
Any other
2
Those houses which do not require any repairs and in good condition may be considered as 'Good' (Census of India)
3 Those houses which require minor repairs may be considered as 'Liveable' (Census of India)
4 Those houses which are showing signs of decay or those breaking down and require major repairs or those houses decayed or ruined
and are far from being in conditions that can be restored or repaired may be considered as 'Dilapidated' (Census of India)
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Wall
FIGURE 6-9: WMaterial Used forUHouses
ALL MATERIAL SED FOR HOUSES
Grass/thatch/bamboo etc.
0%
1% 1%3% 3% Plastic/ Polythene
1% 2% 0%
4% Mud/unburnt brick
Wood
Burnt brick
Concrete
Any other
Total Number of
drinking water
Households
Tank/Pond/Lake
Un-covered well
Tap water from
Un-treated Tap
treated source
Other sources
well/Borehole
Covered well
Hand pump
River/Canal
Spring
water
Tube
Total HHs 512519 354250 28,422 1,170 423 70,475 52,304 404 242 1,117 3,712
Within the 421978 330772 19,348 707 287 23,685 47,179 - - - -
premises
Near the 62822 17801 7,031 292 97 30,486 3,802 385 226 931 1,771
premises
Away 27719 5677 2,043 171 39 16,304 1,323 19 16 186 1,941
Source: Provisional Census Data 2011 for LMC
Water
FIGURE Source
6-10: forSHouseholds
WATER OURCE FOR HHS
Within the
premises
68%
Other Sources Tapwater
25% 75%
Away
2%
Near the
premises
5%
Out of the total HHs, 48% of the HHs have closed drainage network, 47% of the HHs have open drainage
network and rest 5% of the HHs do not have any drainage facility.
Availability
FIGURE 6-11: of Drainage
AVAILABILITY Netwrok
OF DRAINAGE NETWORK
No drainage
5%
Closed drainage
48%
Open drainage
47%
As per the information available from Census of India 2011, 91% of the HHs have bathroom facility whereas 9%
of the HHs do not have this facility. HHs not having bathroom facility either uses public bathrooms or uses their
houses.
FIGURE 6-12:Availability
AVAILABILITY of Bathroom
OF BATHROOM FACILITY
Bathroom Not
Available
9%
Bathroom
Available
91%
90% of the HHs in LMC has latrine facility within their premises whereas 10% of the HHS does not have this
facility. HHs not having latrine facility use public toilets or defecate in open area. Table 6-5 presents the
number of HHs having different types of latrine facility in LMC area.
TABLE 6-5: LATRINE FACILITY IN LMC HHS
No latrine
Type of latrine facility within the premises within
HHs not having latrine facility
premises
HHs having latrine facility
number
into open drain
of HHs
Other system
Public latrine
Without slab/
improved pit
Piped sewer
removed by
serviced by
Septic tank
With slab/
ventilated
Night soil
Night soil
open pit
system
human
animal
Open
38,3
5,12,519 4,62,109 2,78,835 1,66,273 7,254 2,480 905 4,211 848 1,303 50,410 12,070
40
Source: Provisional Census Data 2011 for LMC
Availability
FIGURE 6-13: of Toilet
AVAILABILITY Facility
OF TOILET FACILITY
HHs not having
latrine facility
within the
premises
10%
HHs having
latrine facility
within the
premises
90%
93% of the HHs in LMC area have electricity connections, 6% of the HHs use other source of lighting such as
kerosene, solar light etc. and rest 1% of the HHs do not have electricity connection. Distribution of HHs as per
availability of electricity connection is shown in Figure 6-14.
Avialability
FIGURE 6-14: of Electricity
AVAILABILITY Connections
OF ELECTRICITY CONNECTIONS
Others
No Lighting
6%
1%
Electricity
93%
6.5 SWOT
Strength Weakness
UPAVP and LDA are involved in development of
new housing schemes in the city to meet the
Haphazard and unplanned development in the
growing housing demand.
Houses developed by government authorities city can be seen in every nook and corner.
have large portion of share for EWS and LIG Due to absence of housing stock and increasing
class. land process numbers of slums are continuously
In the last decade numbers of private developers increasing.
have started operations in Lucknow and have Housing development for urban poor and EWS is
been successful to provide housing stock, not as per the housing demand in the city.
The old city has traditional houses and building
which can be preserved and conserved.
Opportunity Threats
Vacant land is available in the city as per Master Most of the traditional houses and buildings are
Plan 2021 to construct more housing schemes
losing their identity due to lack of maintenance
and apartments.
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Due to growth of the office and institutions there is and are in dilapidated condition.
lot of demand for housing stock. Private development is growing in the city
resulting into increasing land prices.
Growing number of slums is putting lot of
pressure on the infrastructure in LMC.
Non Notified
Slums
33%
Notified Slums
67%
Source: Rajiv Awas Yojna, Slum Free City Plan of Action 2012, Lucknow
5
http://www.censusindia.gov.in/2011-Documents/Slum-26-09-13.pdf
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Lucknow Municipal Corporation Revised City Development Plan of Lucknow City - Volume I
300
250
200
150
110
100
64
39 41
50
12
0
10-20 years
20-30 years
40-50 years
0-10 years
Above 50 years
30-40 years
Source: Rajiv Awas Yojna, Slum Free City Plan of Action 2012, Lucknow
Share of slum
Ward Ward Number of
Ward Name` Slum Population population in
Number Population slums
total ward
45 Paper Mill Colony 29,036 7,700 26.52% 5
46 Peer Zalil 24,264 2,600 10.72% 8
48 Mahatma Gandhi 21,552 6,290 29.19% 5
49 Babu Jag Jeevan Ram 21,023 600 2.85% 1
51 Kadam Rashool 22,192 5,450 24.56% 7
52 Gomti Nagar 21,938 7,000 31.91% 3
53 Mallahi Tola 29,006 1,880 6.48% 4
54 Kuwar Jyoti 2 17,086 2,250 13.17% 2
55 Moti Lal Nahru 17,087 6,250 36.58% 6
56 Dali Ganj 16,353 3,950 24.15% 8
57 Vikrimaditya 17,016 4,570 26.86% 8
59 Husainabad 22,074 3,890 17.62% 7
60 Lebour Colony 18,365 4,200 22.87% 1
61 Begam Hazarat Mahal 17,218 9,800 56.92% 2
62 Maha Nagar 24,040 9,950 41.39% 6
65 Ramthirath 15,583 2,250 14.44% 7
66 Hind Nagar 32,880 6,100 18.55% 6
67 Mankameshwer Mandir 20,828 20,200 96.98% 10
68 Chandrbhanu Gupt Nagar 14,747 11,400 77.30% 5
69 Ramji Lal Nagar 24,770 12,750 51.47% 7
70 Sahadad Ganj 34,253 2,898 8.46% 3
71 Neta Subash Chandr Bose 13,367 1,500 11.22% 2
72 Ganesh Ganj 17,657 8,100 45.87% 10
73 Vidyavati 2 39,612 2,250 5.68% 3
74 Maha Kavi Jai Shankar Prashad 23,256 3,400 14.62% 4
75 Sardar Patel 16,314 1,350 8.28% 2
76 Babu Banarsi Das 20,055 3,600 17.95% 8
77 Bharthendu Harishchadar 20,361 4,380 21.51% 4
78 Alam Nagar 36,173 2,225 6.15% 7
79 Masak Ganj 19,524 1,210 6.20% 3
80 Sitala Devi 20,501 735 3.59% 3
82 Ayodhya Das 37,800 25,650 67.86% 13
84 Lohiya Nagar 26,103 400 1.53% 1
85 Amber Ganj 26,973 5,408 20.05% 4
86 Kashmiri Mohola 24,452 5,130 20.98% 5
87 Indira Nagar 22,154 650 2.93% 1
89 Aliganj 22,266 4,500 20.21% 5
90 Acharaya Narendra Dev 24,495 1,125 4.59% 2
91 Jankipuram 2 34,352 1,500 4.37% 2
92 Daulat Ganj 27,897 4,461 15.99% 10
93 Yadu Nath Sanyal 13,780 5,200 37.74% 3
94 Maulvi Ganj 17,606 12,950 73.55% 12
95 Vazeer Ganj 13,468 7,105 52.75% 7
96 Bashirat Ganj 19,274 6,325 32.82% 6
97 Bhawani Ganj 22,774 866 3.80% 6
98 Yahiya Ganj 14,342 11,500 80.18% 7
100 Najar Bagh 17,353 6,470 37.28% 5
102 Bajrang Bali 14,384 250 1.74% 1
103 Vivekanand Puri 17,010 6,485 38.12% 6
104 Chowk Kali Ji Bazar 18,788 360 1.92% 1
106 Kundri Rakab Ganj 19,082 3,775 19.78% 4
107 Maulana Kalbe Aabid 1 23,720 17,224 72.61% 10
Share of slum
Ward Ward Number of
Ward Name` Slum Population population in
Number Population slums
total ward
108 Maulana Kalbe Aabid 2 12,195 2,110 17.30% 3
109 Mallahi Tola 2 23,179 5,178 22.34% 16
110 Raja Bazar 18,404 17,200 93.46% 12
Source: Rajiv Awas Yojna, Slum Free City Plan of Action 2012, Lucknow
Age is another important factor considered during the assessment of the slum conditions. As per the information
available more than 55% of the slums in Lucknow are more than 50 years old as the city is one of the oldest
settlements in north India. While remaining 45% of the slums have developed in the last 50 years.
Age 7-5:
FIGURE of the Slums
AGE OF SLUMS
2%
6%
7%
11%
56%
18%
Source: Rajiv Awas Yojna, Slum Free City Plan of Action 2012, Lucknow
Faizabad Road. Slums located in low lying areas, along open drains/nalas, hazardous toxic sites are prone to
water logging and flooding. The slum concentration in these areas has not only led to poor living conditions, but
deterioration of city environment. As per the data available from RAY report, 408 slums are located in the core
city area whereas rest 201 slums are located in fringe area of Lucknow city. Data shows 37% of the slums in
Lucknow are prone to water logging and floods due to lack of drainage lines and over flowing of river in rainy
season. Table given below presents the location of slums along various physical features.
TABLE 7-3: PHYSICAL LOCATION OF SLUMS
Physical location of the slum
Along Along Along Along major Along Other along Other along
On river
major water other railway transport River hazardous nonhazardous
body
drains drains line alignment body sites sites
Number
103 100 33 106 47 25 12 183
of Slum
Whether the slum is prone to flooding due to rain
Not prone Upto 15 days 15-30 days More than a month
Number
382 176 33 18
of Slum
Physical Location of Slum
Source: Rajiv Awas Yojna, Slum Free City Plan of Action 2012, Lucknow
FIGURE 7-6: PHYSICAL LOCATION OF SLUMS
Along major water drains
Source: Rajiv Awas Yojna, Slum Free City Plan of Action 2012, Lucknow
The table below shows, 42% of the total HHs are registered; however, remaining 58% are not registered. Under
the ownership of the ULB 20% of the slum HHs are there (14% registered and 6% un-registered). Overall under
the state and central government owned lands 8% belong to registered and 11% un-registered. Private
ownership is termed to be highest with 57% of the HHs under it.
TABLE 7-5: REGISTERED AND NON-REGISTERED SLUMS UNDER VARIOUS JURISDICTIONS
Ownership of land/land State Central Railway
ULB Defense Private Others Total %
tenure (No. of HHs) Govt. Govt. /Airport
Patta 1404 973 0 350 0 8847 240 11814
Registered Possession 42%
14068 8073 170 344 13 12200 640 35508
Certificate
Encroached 2604 7065 86 518 0 35985 1440 47698
Un
On rent 2523 1882 150 0 0 2810 247 7612 58%
Registered
Others 1673 3056 65 88 2 4177 396 9457
Total 22272 21049 471 1300 15 64019 2963 112089 100%
Source: Rajiv Awas Yojna, Slum Free City Plan of Action 2012, Lucknow
Registered
FIGURE 7-8: SLUMSand Non-Registered
UNDER VARIOUS Slums
AUTHORITIES
3%
ULB
20%
State Govt.
Central Govt.
Railway /Airport
Defense
19%
57% Private
Others
0%
0% 1%
As shown in the table below, 16% of the notified slums and 2% of the non-notified slums are under ULB
ownership. While on the other side private agencies make the largest by owing nearly 50% of the notified and 8%
of the non-notified slums.
As seen in the table, 19% of the total slum area is owned by ULB and 10% owned under state government and
the remaining slums are owned by private agencies.
TABLE 7-7: SLUM AREAS UNDER VARIOUS JURISDICTIONS
State Central Railway
Land ownership / Area ULB Defense Private Others
Govt. Govt. /Airport
Area 19% 10% 0% 0% 0% 69% 2%
Source: Rajiv Awas Yojna, Slum Free City Plan of Action 2012, Lucknow
Rs.1000 -1500
23%
Rs.1500 -2000
30%
Rs.2000_ 3000
FIGURE 7-10:Housing
HOUSINGCondition
CONDITION IN SLUMS
Katcha, 8946
Semi Pucca,
29970
Pucca, 73194
Source: Rajiv Awas Yojna, Slum Free City Plan of Action 2012, Lucknow
Source: Rajiv Awas Yojna, Slum Free City Plan of Action 2012, Lucknow
Sanitation data given in the table above clearly shows the poor sanitation conditions in slums. More than 25% of
the people staying in slums defecate in open areas like open ground, along river side, along canal etc. 54% of
the HHs have own latrine facility whereas 19% of the HHs use public toilet or shared toilet.
Types of Toilets used in Slums
FIGURE 7-13: TYPES OF TOILET USED IN SLUMS
6%
27% 13% Public / Community
Shared Latrine
Own Latrine
54%
Open defecation
Source: Rajiv Awas Yojna, Slum Free City Plan of Action 2012, Lucknow
Garbage
FIGURE 7-14: GARBAGE CollectionSTATUS IN SLUMS
COLLECTION
Weekly garbage
No garbage collection
collection 30%
38%
Daily Garbage
collection
32%
Source: Rajiv Awas Yojna, Slum Free City Plan of Action 2012, Lucknow
Health Facility:
As presented in the Table 7-14 most of the health centers are available within the distance of 2 km. primary
health facilities and private clinics are very less in numbers in or around the slums.
TABLE 7-14: DISTANCE OF HEALTH FACILITIES IN SLUMS
Within the slum area <0-5 km 0.5 to 1 km 1 to 2 km More than 2 km
Urban health post
No. of Slums 11 17 126 200 117
Primary health center
No. of Slums 6 8 40 36 3
Government hospital
No. of Slums 4 92 234 150 42
Maternity hospital
No. of Slums 47 137 232 125 36
Private clinics
No. of Slums 17 6 7 3 3
Source: Rajiv Awas Yojna, Slum Free City Plan of Action 2012, Lucknow
72 slums out of 609 have facility of community halls; 18% of the slums do not have slum dwellers association
however 35% of the slums have women‟s associations to empower women with home based employment, in
addition, slums do have self-groups as well as credit securities.
Slums and Urban Poor Rs. 1506.50 Crores Rs. 376.65 Crores
7.12 SWOT
Strength Weakness
The slum dwellers in Lucknow have better access to
physical and social facilities compared to other cities in
Uttar Pradesh. 26% of the Lucknow‟s population stay in slum areas.
Details report for all the slums has been prepared under 42% of the slums are located on private and
RAY which can support in making improvement plans government encroached land.
and schemes for slum areas. As discussed with the NGOs, still there are 100
Mapping for slums in Lucknow has been done.
slums which are not identified under RAY report.
There are many NGOs who are actively working on slum
improvement plans. Some of the slums are located along the major
The concerned authorities are aggressively working or drains and railway lines which need immediate
the slum improvement plans. attention.
LMC earmark certain percentage of amount for urban
poor and slum improvement plans in Municipal Budget.
Opportunity Threats
Opportunity to get secure land tenure for slum dwellers.
Increasing land values and construction cost is
Access to secure land tenure, improved shelters, access
making housing unaffordable leading to increasing
to basic infrastructure and employment generation
slums in the city.
through slum resettlement and redevelopment schemes.
Institutional Mechanism
1. Physical targets
For the slum rehabilitation, the top most priority would be given to the redevelopment/rehabilitation of
identified slums and measures to prevent future slums. The following three options of redevelopment
are based on housing tenure, tenability, physical location, density and ownership:
a) Relocation mode
Depending on the physical location of slums such as hazardous sites and environmental
conditions without alternative
Involves communities in identification of alternative sites
Ensures that education, health. Transport, basic services and infrastructure is provided
before relocation
b) In situ mode
Involves redevelopment of whole site to provide more living space and improved
environmental conditions.
c) Slum Up-gradation
Involves a mixture of provision or upgrading of service and infrastructure levels
incremental housing improvements or selective replacement of kutcha houses.
2. Law and legislation
An appropriate legislation is necessarily to achieve and implement the development strategies
formulated for slum free Lucknow. Legislation forms an important role for government to assign property
rights, provide basic services and achieve the holistic mission of RAY. Hence, suitable implementation
and customized legislation form an integral part of slum rehabilitation strategy.
3. Stakeholder/community participation
It has been proved by several previous schemes for slum development that community stakeholder
participation is a key aspect in implementing rehabilitation strategy to achieve slum free Lucknow.
Community participation calls for a strong and active participatory chain which would be involved
throughout the implementation of RAY starting from surveys unit project implementation and monitoring.
This particular strategy would actually make the slum dwellers realize the motive behind the programme
as an opportunity to raise their standard of living, achieve higher dignity and provide better facilities for
present as well as future families.
4. Financial framework
RAY has posed a significant challenge to the state, ULB and beneficiaries by announcing its 50%
contribution towards the project. This calls for development of exclusive financial development strategy
to meet the remaining 50% finances through various sources and mechanism.
5. Institutional mechanism
RAY is a challenging task right from policy making with project implementation and Monitoring. The
roles vary from Center State, ULB, slum clearance boards, RAY technical cell, NGOS and other
associated agencies. The city should be able to actively involve the various agencies with various tasks
as the programme advances yearly. There has to be hiring done at necessary levels/positions to
complete coordination cycle.
RAY has adopted a detail procedure to make the Lucknow city slum free through various steps as detailed out
further:
Step 1: Establishment of a slum free technical cell at state nodal agency level
Step 2: Preparation of city and slum profiles
Step 3A: Socio Economic Survey in slum areas
Step 3B: Preparation of GIS based maps
Step 4: MIS &Data Entry
Step 5: Ground Mapping
Step 6: Verification and validation by independent agency on socio economic, spatial data and base
maps on a random basis
Step 7: MIS includes integration of slum MIS with GIS Maps
Step 8: Data analysis and decision for Slum Redevelopment Plan
Step 9: Micro level planning and organized workshops
Step 10: Prioritization and phasing of plans
Item Dimension
Infrastructure
The section includes physical and social infrastructure for all the slums in LMC area. Taking into account all the
required aspects costing has been done as given in Table 7-19.
TABLE 7-19: INVESTMENT REQUIREMENT FOR PHYSICAL AND SOCIAL INFRASTRUCTURE
Investme Investme Investme Total
S. Quanti nt by nt by nt by Investme
Sector Sector/Unit 2020 2030 2040 nt Need
No. ty
Rs. Lakhs
Physical Infrastructure
Running length of sub line (km) 683.19 5,974 5,974
Water Rising Main (km) 332.23 634 634
Supply
1 System No. of individual taps 108523 3886 3,886
Overhead water tanks 248 248 248
Sub Total 10,742 10,742
Length of Underground Sewer Line
567.09 8,872 8,872
(km)
Sanitation Length of storm water Drainage
2 567.09 8,872 8,872
Lines (km)
No. of individual toilets 54279 6,554 6,554
Sub Total 24,298 24,298
Solid waste No. of Bins 4947 438 438
manageme Type of garbage collection - -
3 nt Frequency of garbage collection - -
Sub Total 4947 438 438
Length of main roads in Kms
3015 150 150
(Proposed)
Roads
4 Length of internal roads in Kms
223.37 5,536 5,536
(Proposed)
Sub Total 5,686 5,686
Street
No. of street lights 4071 469 469
5 Lighting
Sub Total 4071 469 469
From the above table, it is observed that total cost estimates for physical and social infrastructure is Rs. 518.92
Crores where physical infrastructure is estimated for Rs. 416.32 Crores and for social infrastructure it is around
Rs. 102.60 Crores.
The following table presents sector wise cost estimated for five years (2015-2020) by taking into consideration
the cost calculated for the additional provisions/requirements, mentioned in earlier section:
TABLE 7-20: SECTOR WISE ESTIMATED COST (IN INR/LAKHS)
Estimated cost
Sector
2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 for5 years
Housing 19,922 50,271 87,909 39,792 11,819 209,714
Water Supply 1,079 2,781 4,031 1,936 914 10,742
Sanitation 2,795 6,985 8,938 3,836 1,744 24,298
Solid Waste Management 32 91 166 103 46 438
Roads 585 1,706 1,957 807 630 5,685
Street Lighting 220 82 141 14 13 469
Education 27 90 222 135 37 512
Social development 1,045 1,045 1,045 1,045 1,045 5,224
O&M 3,712 9,335 15,515 6,985 2,277 37,825
Total 29,417 72,386 1,19,924 54,653 18,525 2,94,907
Source: RAY Report for Lucknow
As shown in the above table, the total cost projected for 5 years is Rs. 2949.10 Crores. In which 71% is allocated
for housing with top priority; 14% for physical infrastructure and 2% for social infrastructure. Among physical
infrastructure elements, due priority is given for sanitation for the next 5 years followed by water supply.
Education
Social development
O&M
In the first year of development, 23 slum (4215 housing deficit ) have been tentatively proposed for in-situ
development with estimated cost of Rs. 122.23 Crores and 52 slums(3545 housing deficit) proposed for Up
gradation with estimated cost of Rs. 76.98 Crores, on the lands belonging to the Local body, Private construction
of 78,303 houses with needed infrastructure is required.
well is 0.7 MLD. After coming up of new projects use of ground water is decreasing year on year. Zone wise
number of tube wells and mini tube wells are provided in Table 8-1.
TABLE 8-1: ZONE WISE NUMBER OF TUBE WELLS AND MINI TUBE WELLS
Number of mini tube Working mini tube
Zone number Number of tube wells Working tube wells
wells wells
Zone 1 61 61 17 17
Zone 2 43 42 18 18
Zone 3 171 170 14 14
Zone 4 135 135 1 1
Zone 5 119 119 2 2
Zone 6 76 76 13 13
Total 605 603 65 65
Source: Jal Kal Department, Lucknow
Distribution of water supply districts and location of water works is shown in Figure 8-1.
Surface
water
8.2.4.1 Treatment
The water extracted from the surface is treated in the Water Treatment Plants (WTPs). At treatment plant, the
raw water is made potable up to the standards of safe drinking water by pre-chlorination, primary treatment and
filtration. Quality control is assured through laboratory testing at the WTPs. Surface water treatment in Lucknow
is done in three water works namely Aishbagh, Balaganj and Gomti Nagar. Ground water extracted from tube
wells is treated through chlorination process by putting the bleaching powder in the tank near tube well. A brief
description of the water works is given further.
Aish Bagh Water Works: This is the oldest and first water work established in the year 1892 in Lucknow located
at Aishbagh, District A. Water is lifted from Gaughat on the right side of the river. This WTP serves major area of
District A with actual treatment capacity of 265 MLD. Five pumping stations located in various parts of the district
are fed by this WTP. There are three sedimentation tanks with total capacity of 375 ML in this water works.
Balaganj Water Works: The second WTP was commissioned in the year 1994 with actual treatment capacity of
200 MLD. It serves water demand in some of the areas of District A. Water is lifted from Gaughat on the right
side of River Gomti. Five pumping stations located in various parts of the district are fed by this WTP. There are
two sedimentation tanks with total capacity of 96 ML in this water works.
Gomti Water Works: The third water work is located in Gomti Nagar which serves the water demand in District
C. This is a newly constructed WTP on Sharda Sahayak Feeder Canal. Total capacity of the plant is 80 MLD.
Prior to construction of Gomti Water Works, ground water was the major source of water supply in District C,
however, after its implementation the use of ground water has decreased in recent times. Instead of
sedimentation tanks two clariflocculator are established here with total capacity of 40 ML each.
TABLE 8-4: SUMMARY OF WATER WORKS IN LUCKNOW
Nam of the Population Capacity of the Actual treatment
Sl. No. Area Served Source of water
water works served plant in MLD in MLD
1 Aish bagh District A 265 220 Gomti River
1159707
2 Balaganj District A 200 180 Gomti River
Sharda Sahayak
3 Gomti Nagar District C 478910 80 75
Feeder Canal
Total 545 475
Source: Jal Kal Department, Lucknow
The table also indicates that all the 3 treatment plants have adequate capacity required for the population that is
being served by each of the treatment plants in each of the respective districts, considering average water supply
of 150 lpcd. Hence, in the existing scenario there is no need of enhancing the water treatment Capacity of any of
these 3 treatment plants.
Picture 8-3: Aish Bagh Water Works Picture 8-4: Balaganj Water Works
8.2.4.2 Storage
After the treatment of water at WTPs, water is stored in main reservoirs located at the treatment plants. From the
main reservoirs water is transported to zonal clear water reservoirs/zonal reservoirs and finally to overhead tanks
located in various parts of the city. Presently there are 103 over head tanks with total capacity of 102 million
litres. Apart, there are 24 clear water reservoirs/underground water reservoirs with total capacity of 67 million
litres. More than 60% of the water is stored in OHTs which is on higher side as per normative standard of 33% of
total water supply and rest 40% of the water is supplied via reservoirs directly. OHTs receive water from both
reservoirs and tube wells.
Transmission and distribution losses in Lucknow city are very high, which is 30% of the total water supplied
against the benchmark of 20%.
8.2.5 Coverage of water supply and existing situation
TABLE 8-6: KEY FEATURES OF LUCKNOW WATER SUPPLY
Source of water supply River Gomti, Sharda Sahayak Canal and Ground Water
Quantity of water supplied 875 MLD
Water losses 30%
Quantity of water supplied after losses 613 MLD
Gap in total water supply No gap in production as per 2014 demand
Water supply distribution hours 2 hours
Per capita average water supply is 150 lpcd
Per capita water supply Varies in different areas between 100 and 200 lpcd + 30%
Unaccounted for water (UFW)
Coverage of water supply connections 62%
6
Bulk connection is given to the multistory buildings where the area is lesser and capital cost of water supply
infrastructure is very high. The multistory buildings can be residential or institutional.
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Revised City Development Plan of Lucknow City – Volume I
Corporation
FIGURE 8-4: COMPARISON OF LUCKNOW WATER SUPPLY STATUS WITH SLB BENCHMARKS
With respect to the service level benchmark, the description of overall service provision under water
supply are discussed on the basis of each bench mark. In terms of coverage about 62% of the
households have access to the piped water supply system through taps. The areas which are not
covered are the newly developing fringe areas, undeclared slums and far-flung areas.
The per capita, average water supply in the city is as high as 150 LPCD against the standard of 135
LPCD.
There is lack of meter system for HH connections.
Figure above indicates that the transmission losses and UFW account for 30% of the total water supply
against the standard of 20% and resulting in low water pressure. Old and defunct water supply network
along with illegal connections are responsible for transmission losses and NRW.
Water supply is intermittent; typically, water is supplied twice a day. The duration varies from 2 to 3
hours, both in the morning and evening.
Efficiency of collection of water charges is 84% against the benchmark of 90%. Water tax is based on
Annual Rental Value (ARV).
Cost recovery is 64% which is below the prescribed norm. For better annual operating revenue
recovery, water supply rate needs to be equitable and metering system need to be implemented at the
earliest.
In case of other performance indicators with respect to the service level bench marks LMC water supply
services are up to the mark viz. quality of water which is 100% and complaint redressal is 88% as
against the standard of 80%.
FIGURE 8-5: WORKS FOR WATER SUPPLY INFRASTRUCTURE UNDER JNNURM PHASE I
7
Out of the five water districts, District E was not considered in the DPR preparation as the same is being looked after by
Cantonment Board.
District A and C were mainly considered in Phase I of the project whereas District B and D would be taken up in later phase.
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Corporation
97% of the work under Phase I, Part I has been finished and expected date for completion of all the work
is March 2015.
Lucknow Water Supply Projects: Phase I, Part II for District A and C:
TABLE 8-12: PROPOSED WATER SUPPLY PROJECTS FOR LUCKNOW, PHASE I PART II
Sl. Proposed works Progress up to Sanctioned
Amount spent
No. Work Quantity December 2014 cost
1 Tube wells 21 Nos. 100%
2 Rebore tube wells 20 Nos. 100%
3 OHTs 18 Nos. 80%
4 CWR 6 Nos. 84%
186.88 158.52
5 Rising main 15 km 93%
6 Distribution system 568 km 99%
Intake work at II WWs
7 60 MLD 95%
Balaganj
96% of the work under Phase I, Part II has been finished and expected date for completion of all the work
is March 2015.
8.2.10 Issues in the current system
As per the secondary data analysis and consultation with various stakeholders SENES has observed various
issues pertaining to water supply system in Lucknow city. The identified issues and loopholes need to be
addressed by Jal Nigam and Jal Kal (LMC) to overcome the situation and reach the standards required to make
the water supply system sustainable.
Heavy water losses: As per the data available from Lucknow Jal Kal and Jal Nigam T&D losses in
Lucknow are very high due to leakages in the current pipelines in old Lucknow area, water theft through
illegal connections etc. Currently UFW in Lucknow is 30%.
No Metering in current system: Currently, there is no metering system in Lucknow city resulting into
unaccounted use of water and huge wastage by consumers. This has an adverse implication of low
revenue collection for the water supply department.
Depleting ground water: In present situation approximately 40% of the population in Lucknow city use
ground water (tube wells, hand pumps, mini tube wells etc.). This phenomena result into depleting ground
water table year on year. As per the data available from State Ground Water Board every year the water
table in Lucknow is decreasing between 0.5 and 1 m. Ground water is used not only by domestic users, but
also found in industrial areas.
Frequency of water supply: Water supply duration in Lucknow city is only 2-3 hours a day distributed
between morning and evening. Less duration of water supply results in to dissatisfaction by the consumer.
Low water pressure at various places: Issue of low pressure has been observed at many places in
Lucknow city and many complaints have been registered for this. The reason of low pressure is broken
pipelines at various places.
No rain water harvesting: No rain water harvesting activities are taking place in Lucknow city. It is
mandatory for the new developed colonies to incorporate water harvesting technology however due to
ignorance and lack of information it has not been incorporated so far.
Poor quality of water at certain places: Due to leakage and broken pipe lines, the intrusion of polluted
water has been observed at many places. This results into degraded water quality supply to consumer end.
Low quality water pipelines: Quality of water pipe lines in Lucknow city is very low grade. PVC pipes are
used for whole of the system. Due to low quality of pipe line, leakage and breakage of the pipes is common
issue in Lucknow.
Dilapidated pipelines: Water pipelines system in old Lucknow area is many decades old and many of the
lines are in dilapidated condition and need immediate replacement.
No mapping for pipelines: There is no proper map available for water pipe lines system in Lucknow.
There is no information available to know the exact age of the water pipe lines. In the absence of these kind
of information it becomes impossible to find out the exact demand for replacement of pipelines.
Table 8-13 presents the demand gap assessment for various components of water supply for the next 25 years
in three phases i.e. 2020, 2030 and 2040. Demand gap assessment is based on the various standards and
manuals available for water supply infrastructure in urban areas. Total water demand for the phases 2020, 2030
and 2040 is 746 MLD, 855 MLD and 1281 MLD respectively.
TABLE 8-13: WATER SUPPLY DEMAND GAP ASSESSMENT TILL 2040 FOR LUCKNOW CITY
Existing and Desired Service Gap by Year 2039-
Service Gap by Year 2019-20 Service Gap by Year 2029-30
Level 40
Sl.
Components Unit Indicator Deman
No. Existing Desired Existing Demand - Gap - Estimate Demand - Gap - Estimat Gap -
d-
Level Level (2014-15) 2019-20 2019-20 (2020) 2030 2030 e (2030) 2040
2040
1 Daily per capita 613 745.53 133.03 745.53 855 109 855 1,281 426
Water Demand MLD 150 210
Supply
2 Surface water % of total water 332.50 465.53 133.03 466 575 109 575 1,001 426
MLD 52.10% 75.00%
supply supply
3 Ground water % of total water 280.00 37.56% 32.76% 21.86%
MLD 47.90% 25.00%
supply supply
4 % of water loss to 262.50 20%
T & D Losses MLD 30% 20%
total production
5 Treatment 475.00 466 53 475 575 100 575 1,001 426
MLD % Treatment Capacity 100% 100%
capacity
6 Distribution
Km. % of Road Length 81% 85% 2,748 3,018 270 3,018 3,813 795 3,813 4,791 978
Network
Refurbishment
7 of Old % of total existing
Km. 40% 100% 1,099 1,099
Distribution network
Network
8 % ESR Capacity to
OHT/CWR ML 60% 33% 169 56.00 56.00 45 45 178 178
Water Supplied
9 Metering No of metered 1,174,1 311,50
No.s 0% 100% - 623,550 623,550 623,550 862,642 239,092 862,642
System connections 49 7
Source: Estimated by SENES Consultants
Framing of new guidelines for ground water recharge based on hydrological parameters by ground
water board and Housing and Urban Planning Department.
Implementation of combined recharge system by Housing and Urban Planning Department on
priority basis.
For rain water harvesting through roofs, areas requirement should be reduced to 200 sq. m form
300 sq. m.
To conserve the annual extra rain water runoff, Housing and Urban Planning Department should
calculate the actual amount and take initiative to conserve it.
It should be ensured that polluted water do not reach the ground water sources.
Preservation of old ponds and construction of new ponds should be ensured during the new
development schemes.
Rain water harvesting on government and semi government buildings should be strictly followed.
Techniques of ground water recharge in urban areas:
Roof top rain water harvesting: Recharge Pit, Recharge Trench, Recharge Well, Recharge
Shaft, Dug well, Pond, Tank
Pavement - Storm water harvesting
“Shifting from ground water to surface water and equitable distribution of quality water to all
the HHs with minimisation of T&D losses”.
a) Shifting form ground water supply Water supply source requires to be increased to meet both
to surface water supply. the current and future demand for water supply till the year
b) Improvement in potable water 2040.
quality. The water storage capacity would also have to be
c) 24X7 water supply assurance. increased keeping in perspective the long-term planning
d) 100% treatment for surface water requirements.
supply. Refurbishment of the old dilapidated distribution network
e) 100% cost recovery of water has to be planned to reduce the loss in transmission.
charges. Treatment plant has to be provided for water treatment.
f) Refurbishment of old water supply To improve the revenue from water charges, complete
infrastructure. metering has to be executed.
g) Mapping for the entire water supply Regular ground water quality check-ups at the interval of 3
infrastructure. months.
ULB’s Suggestion
Equitable distribution of water and improvement in potable water quality in LMC area.
Improvement in potable water quality.
Reduce the usage of ground water and increase the use of surface water for future demand.
100% cost recovery for water charges.
Use of HDPE pipes for water pipe lines instead of PVC lines.
Installation of meters for all the households.
Replacement of defunct pipelines.
Installation of leak detection machines.
Implementation of rain water harvesting and increase in soft surface area for natural ground water
recharge.
Water Treatment Facility: Water treatment plants for enhanced water supply would be required for the coming
years. For 579 MLD of water treatment plants would be required till the year 2040 in a phase wise manner. As
discussed with Jal Nigam locations of proposed treatment plants have already been identified in Lucknow Master
Plan. Proposed WTP will be located in Ghailla, Alambagh and Indira Nagar. Treatment capacity of existing
WTP at Gomti Nagar will be increased to another 80 MLD in the coming years.
Internal Distribution Network: At present, city has about 2800 km of distribution of network, as per the desired
standards this needs to be increased to 4,791 km by 2040. There is need to construct about 270 km of
distribution network till 2020. Out of the existing network, about 40% needs replacement. These renovation
activities would have to be carried on in tandem with the other sub-projects under water supply. Approx. 1,099
km of water pipelines need to be replaced in the first phase.
Elevated Storage Capacity and Clear Water Reservoir: In the current situation Lucknow has sufficient storage
capacity however with increasing water supply more OHT and CWR need to be constructed. For 279 ML of
water, overhead tank (OHT) and clear water reservoir (CWR) are required. In addition, more than 50 years old
OHTs need to be renovated in the first phase.
Installation of water meters: At present there are approx. 3 lakh water supply connections, all of which are non-
metered. The water supply improvement scheme would have to make provisions for metering of the all the
connection in all the existing and future connection. However, it is suggested that the same to be taken up by
year 2020.
Energy efficiency in water supply system: Currently operation and maintenance of water supply system is one
of the main expenditure head for the ULB. Hence energy efficiency measures can be taken up to reduce the
operative expenses.
Following measures can be taken for reducing energy consumption in water supply
Demand side management by identifying period of peak and lean demand, vis-à-vis altering
supplies;
Regulating demand by awareness and water pricing;
Efficient design system considering site topography allowing maximum flow through gravity;
Retrofit and technology up gradation;
Applying timer systems to pumping units reducing human involvement for pump, On/OFF
management;
Timely maintenance; and
Renewable energy resource usage
Rain Water Harvesting: Rain water harvesting is the preservation of rain water from catchment surface in
wells/tanks/aquifers for groundwater recharging usage.
Recharging of Ground Water:
Artificial recharge to ground water is a process by which the ground water reservoir is augmented at a rate
exceeding than under natural conditions or replenishment.
Two main benefits of rain water harvesting are-
Storage of rainwater on surface for future use.
Recharge to ground water.
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Corporation
6. Recharge Shafts: For recharging the shallow aquifer which is located below clayey surface, recharge
shafts of 0.5 to 3 m. diameter and 10 to 15 m. deep are constructed and back filled with boulders,
gravels & coarse sand.
7. Lateral shafts with bore wells: For recharging the upper as well as deeper aquifers lateral shafts of
1.5 to 2 m. wide & 10 to 30 m. long depending upon availability of water with one or two bore wells are
constructed. The lateral shafts are back filled with boulders, gravels & coarse sand.
8. Spreading techniques: When permeable strata start from top then this technique is used. Spread the
water in streams/Nalas by making check dams, nala bunds, cement plugs, gabion structures or a
percolation pond may be constructed.
Sewerage district I: This District is situated on the east side of Lucknow City and has one sewage treatment
plant (STP) located at Daulatganj, Gaughat area with capacity of 56 MLD (42 MLD under GoAP + 14 MLD under
JNNURM) based on biological process called “Fluidised Aerobic Bio-reactor (FAB) Treatment Process”. Total
population of the district is 2.81 lacs with waste water generation of 49 MLD. The district is self-sufficient in terms
of treatment capacity.
Sewerage district II: This district is on the south side from Sharda Canal sub divided into Zone I, Zone II and
Zone III. Some areas have existing sewer networks developed by the Lucknow Development Authority (LDA)
however rest of the area is not covered with sewer pipe lines. Area covered with sewer lines discharge sewage
into existing 345 MLD STP located at Bharwara constructed under GoAP Phase II. Area not covered with sewer
lines conveyed their sewage into open drains. Total population of this district is 3.67 lakhs and generating 64
MLD of waste water. A large part of this is occupied by low density peri-urban settlement and urbanization rate is
increasing here. Some pockets of this area has sewer lines, however, they are not laid as per the norm and
standards resulting in improper disposal of sewage.. Septic tanks and soak pits are also being used by many of
the HHs. There is a proposal of 63 MLD STP at Bijnaur to serve this district in the future.
Sewerage district III: This district is on the left bank of the Gomti River which is called Trans-side. The Kukrail
Nala is the largest nala on the Trans Gomti side which divide the sewerage district into two parts. Right portion is
known as Part I and left portion as Part II. Both the parts are independent to facilitate the sewerage system. Total
population of District III is 10.35 lakhs with waste water generation of 180 MLD which is being treated at
Bahrwara STP with total capacity of 345 MLD.
Sewerage district III Part I: The localities in this part of District III include Daliganj, Aliganj, Nirala Nagar,
Nishant Ganj, Khurram Nagar, Vikas Nagar, Jankipuram etc. almost 70% of the population of District III reside
here. The localities developed by LDA and UPAVP have sewerage system but the disposal of this sewage is
done through open drains. Some of the newly development areas are without sewerage system.
Sewerage district III Part II: This part is located in left bank side of the Kukrail Nala. Colonies developed by LDA
and UPAVP have got sewerage lines. All the sewage collected from these areas is discharged into Kukrail Nala /
Gomti River.
At present the area has no sewage treatment plant; however, under the GoAP (Gomti Action Plan), one STP at
Kakraha has been sanctioned by NRCD.
Sewerage district IV: This district is on the right bank side of Gomti River called Cis-Side and includes the old
city core with an old sewerage network subdivided into five zones (zone 1, 2, 3a, 3b, 5 & 5). The main interceptor
sewer named as Cis Gomti Trunk Sewer runs parallel to the river along the west to east axis leading to Cis Gomti
Pumping Station (CG Pumping Station) near Nishatganj Bridge from where it is diverted to Bharwara STP. It
receives city sewage through lateral collector sewers. At present the system is defunct and the sewage farm also
has become nonexistent. At present this district has no sewage treatment plant. Under GoAP, the sewage from
this district is proposed to be conveyed to the sanctioned sewage treatment plant at Mastemau with total capacity
of 270 MLD.
8.3.3 Sewerage network
Sewerage system in Lucknow was laid down since the year 1918 and recently sewer lines have been laid down
under JnNURM. At present total length of the sewer pipeline is 1174 km in district I and III. Some of the parts of
district II and IV are also covered with sewer lines. Only 45% of the city area is equipped with sewage network.
TABLE 8-16: ZONE WISE LENGTH OF SEWER PIPE LINES
District Length of sewerage pipe lines
District I 339
Sewerage Pumping Stations: There are three levels of sewerage pumping stations in Lucknow. First there are
zonal pumping stations (ZPS) where sewage from branch lines is discharged and first level of screening is done.
There are 14 zonal pumping stations located at different zones of the city operated by Jal Kal department of
LMC. Summary of ZPSs is provided in the table below.
TABLE 8-17: SUMMARY OF ZPS IN LUCKNOW
Zone Number Number of ZPS Location of ZPS
Zone 1 4 Laxman Mela, Butler Palace, Khayali ganj and Dali Bagh
Zone 2 1 Gaughat
Zone 3 3 Jankipuram, Nishatganj, Mahanagar
Zone 4 1 Kukrail
Zone 5 4 Sector M, Sector N,
Zone 6 1 Rajajipuram
Source: Jal Kal (LMC), Lucknow
From ZPSs sewage is discharged into major drains, flowing through the various parts of the city. Sewage
pumping stations are located on these drains to do second level of screening of solid waste and silt. There are 26
major drains in Lucknow (details are provided in storm water drainage section); sewage from four drains is
directly sent to Daulatganj STP. Sewage from rest of the 22 drains is tapped at various SPS and sent to Main
Pumping Station (MPS) located at Gawari. From MPS sewage is diverted to Bharwara STP. All the SPS and
MPS are maintained by Jal Nigam.
Picture 8-8: Pata Nala SPS Picture 8-9: Wazir Ganj SPS
Sewerage Treatment Plants: At present Lucknow has two sewerage treatment plants located in Sewerage
District I and III with total capacity of 401 MLD against the actual demand of 490 MLD. Hence, facility is available
for treatment of 84% of the sewage generated. Table 8-18 gives the summary of existing STPs in Lucknow
city.
The following Table 8-22 presents the total number of toilets and the number of users per seat across the
zones.
TABLE 8-22: ZONE WISE NUMBER OF TOILETS AND SEATS AVAILABILITY
Zone number Toilets Seats User / Seat
Zone 1 51 618 50
Zone 2 40 578 76
Zone 3 30 380 196
Zone 4 24 193 162
Zone 5 24 288 384
Zone 6 38 499 85
Source: Lucknow City Sanitation Plan
700 50
76
600 85
500 196 384
400
618
578
300 162 499
200 380
288
100 193
51 40 30 24 24 38
0
Zone 1 Zone 2 Zone 3 Zone 4 Zone 5 Zone 6
TABLE 8-23: SEWERAGE AND SANITATION SERVICE LEVEL BENCHMARKS FOR LUCKNOW
Sl. No. Sewerage and Sanitation Benchmarks Lucknow City Status
1 Coverage of toilets 100% 87%
2 Coverage of sewage network services 100% 45%
3 Collection efficiency of the sewage network 100% 96%
4 Adequacy of sewage treatment capacity 100% 82%
5 Quality of sewage treatment 100% 67%
6 Extent of reuse and recycling of sewage 20% 0%
7 Complaint Redressal 80% 92%
8 Extent of cost recovery in sewage management 100% 53%
Efficiency in collection of sewage related
9 90% 82%
charges
Source: Jal Kal Department, Lucknow
82%
Efficiency in collection of sewag charges 90%
53%
Extent of cost recovery 100%
92%
Complaint Redressal 80%
0%
Extent of reuse and recycling of sewage 20%
67%
Quality of sewage treatment 100%
82%
Adequacy of sewage treatment capacity 100%
96%
Collection efficiency of the sewage network 100%
45%
Coverage of sewage network services 100%
87%
Coverage of toilets 100%
TABLE 8-28: DEMAND GAP ASSESSMENT FOR SEWERAGE AND SANITATION TILL THE YEAR 2040 FOR LUCKNOW CITY
Existing and Desired
Service Gap by Year 2019-20 Service Gap by Year 2029-30 Service Gap by Year 2039-40
Sl. Level
No Components Unit Indicator
Existing Desired Existing Demand - Gap - Estimate Demand Gap - Estimat Demand Gap -
.
Level Level (2014-15) 2019-20 2019-20 (2020) - 2030 2030 e (2030) - 2040 2040
Population % Population 2,39,09 11,74,14 3,11,50
1 Nos. 45% 100% 2,42,167 6,23,550 3,81,383 6,23,550 8,62,642 8,62,642
Coverage covered 2 9 7
Waste Water 80% of total
2 MLD 490 596 684 1,025
Generation water supply
% Sewer to
3 UGS Network Km. 35% 90% 1,174 3,195 2,021 3,195 4,037 842 4,037 5,072 1,035
Road Length
Refurbishment of % to existing
4 Km. 20% 235 235
Old Sewer Lines sewer lines
Treatment % Treatment
5 MLD 100% 100% 401 596 195 596 684 87 684 1,025 341
Capacity Capacity
Public Slum popu. Per
6 Convenience No.s Seat of Pub. 144 60 2656 4,352 1,696
Seats Convenience
7 New public toilets No.s 1,696 1,696
Conversion of
8 single story toilets No.s 509 509
to multi-storey
Sludge Collection
9 No.s 1 per 600 HHs 172 172
Vehicles
Source: Estimated by SENES Consultants
Sanitation access to 100% of the population and ensure ecologically sound management of waste water
generated in the city.
ULB’s Suggestion
Cover the whole city with sewerage network.
Increase the treatment capacity of STPs.
Decentralisation of treatments facilities.
Use of high quality pipes for sewer lines.
Regular desilting of SPS and drains.
Sewerage Treatment Plant: As an integral part of comprehensive sewerage system, additional sewerage
treatment plants for 624 MLD of waste water need to be constructed in various parts of the city for the safe
disposal of wastewater. This sewerage plant capacity will take into account the demand generated in the year
2040. STP would be located near River Gomti so that the treated water can be discharged into river water.
Proposed STPs would be located at Bijnaur (63 MLD) and Mastemau (270 MLD).
Decentralized waste water treatment system (DEWATS): Considering the facts that 26% of the Lucknow
population live in slums, DEWAT system is being proposed for slum areas.
Development of sewerage network would take a longer time frame and would depend on external factors such as
availability of funds for implementation of cost intensive sewerage and wastewater treatment systems, the
objective of this project component is to address the immediate need of treating the wastewater (black water)
that are discharged into the surface drains and to minimize pollution on the surface water bodies, in the interim
period. Decentralized waste water treatment system (DEWATS) system is cost effective, both in terms of capital
investment and maintenance needs. The system should also be capable of taking variable loads considering the
proposed development of wastewater infrastructure within the town that over the time will reduce the wastewater
load into the drains. These DEWATS would be established in various locations of slums and one module would
treat waste water from approx. 300 HHs. Treatment plant would be set up in the low lying area but above the
flood level so that gravity flow can be maintained. Not only in the slum area, but some of the new developed
colonies can have this system of waste water treatment. Locally treated water can be further utilized for other
purposes such as gardening, road cleaning, washing etc. A short note on the system is provided further.
DECENTRALIZED WASTE WATER TREATMENT SYSTEM (DEWATS) FOR WASTE WATER TREATMENT
Community Toilets and Public Convenience Systems: The survey results from City Sanitation Plan revealed
that about 7% to 10% of the population resort to open defecation. Open defecation is commonly seen in slum
regions because of inability to construct toilets due to cost/space constraints, unavailability of public toilets, public
toilets located at far distance, poor maintenance of the public toilets and behavioural issues of the users. 10% of
the existing population is considered to calculate the community toilets requirement. Standard for seat calculation
is 60 users per seat.
In addition, toilets would be required in market places, public places, courts, bus stands, railway stations, and
fairs. Lucknow, being the administrative and commercial capital of the state, attracts a large number of visitors
and floating population. Discussions with officials revealed that the total floating population is approximately 8%
to 10% of the existing population. The number of seats has been estimated at an average of 100 users per seat,
assuming that in some of these establishments (industry, units, commercial complexes), toilets are already
available for the floating population. Therefore, our estimation of the gap in the number of public toilets required
and available is based on the needs of (a) the existing population specifically living in slum areas, which cannot
afford individual toilets, or does not have the space to construct toilets; (b) market and public places; and (c) the
floating population of Lucknow. The following table presents the estimated number of seats/toilets required for
the city of Lucknow.
Parameters Total
Existing numbers of seats 2,656
Existing population dependent on public toilets 77,281
Floating population that requires public toilets 3,06,392
Total population that requires public toilets 3,83,672
Additional seats required, based on 60 users per seat for existing population
4352
Additional seats required, based on 100 users per seat for floating population
Total additional seats required 1,696
Sludge Collection vehicles: Discussions with officials revealed that one of the major concerns has been the
empting, transfer, and end disposal of sludge due to the lack of options in densely populated areas, particularly
in slum areas, most of which are located far away from sewer lines. It was found that the city requires a vehicle
that can enter narrow streets where conventional vehicles such as tractors or trolleys cannot enter. At present,
approximately 30% of the households in the city are connected to septic tanks hence, it becomes more important
to look for an interim measure prior to the completion of projects underway/proposed for laying underground
sewers across the entire city. Though the long-term solution would certainly be to connect the whole city to a
centralized sewerage network, these projects would take time to complete and the difficulty in collecting sludge
from narrow lanes remains. Hence, it would be advisable to look for a measure for the collection of the sludge
from narrow lanes. However, in areas where there is sufficient space for the movement of conventional vehicles,
LMC should stick to such vehicles for removing sludge. The following table presents the estimated number of
vehicles required to remove sludge from narrow lanes for the city of Lucknow.
Parameters Total
Existing number of pucca households 5,38,149
Existing number of slum households 1,48,117
Pucca households connected to septic tanks 30% (1,66,273)
Slum households connected to septic tanks 47% (70,000)
Percentage of pucca households having narrow lanes and requiring small 20%
vehicles for collection of sludge
Percentage of slum households having narrow lanes and requiring small 100%
vehicles for collection of sludge
Total number of households that require the vehicles 1,03,254
Number of households that the vehicle serves in a year 600
Total number of vehicles required (approximately) 172
Source: City Sanitation Plan for Lucknow
Waste Water Recycling: As of now approx. 490 MLD of waste water is generated in Lucknow which is
discharged into Gomti River after treatment at STPs. As discussed with the officials of Jal Kal (LMC) and Jal
Nigam, treated sewage coming out of STPs should further be treated and make it usable for non-potable
purposes. Tertiary treatment supports in removing stubborn contaminants that secondary treatment is unable to
clean up. The wastewater effluent becomes even cleaner in this treatment process through the use of stronger
and more advanced treatment systems. However, tertiary treatment should be adopted only when there is
requirement of treated waste water for different useful and economic purposes as it is an expensive option. For
tertiary treatment LMC can opt for a technology from a range of technologies such as Moving Bed Bioreactor
Technology (MBBR), Activated carbon, and Sequential Batch Reactor (SBR), suiting the requirement. A brief on
these technologies have been explained as below:
MBBR technology: It is an advanced high rate waste water treatment process providing high treatment
efficiency. The set up requires less space and is also low on capital, O&M and replacement costs. The
water treated using this technology can even be used for washing and gardening.
Activated Carbon: Activated carbons and filtration systems support in removing organic and inorganic
contaminants from process water and wastewater. The system has high O&M costs and therefore has not
been tried in India. However, the technology has been used in treating industrial waste water at Common
Effluent Treatment Plant (CETP) at some places.
SBR technology: SBR is an activated sludge process designed to operate under sequences for various
phases of biological treatment where aeration and sludge settlement both occurs in same tank. It is a fill and
draw type activated sludge process where individual reactors are filled one by one in five discrete periods
i.e., Anoxic fill, React, Settle, Decant and Idle/ Waste sludge. It can be designed for large volume of influent
and consists of fine bubble air diffusers. In this process, the compressed air is sheared into small bubbles
creating large specific surface area for higher mass transfer efficiency between air and waste water. An
appropriately designed SBR process is a unique combination of equipment and software providing highest
level of effluent quality on all parameters including BOD and nutrient removal. Automated control minimizes
the manual intervention and thus there is minimal possibility of operational errors. The final effluent quality
not only fulfils the Indian effluent discharge standards, but it also fulfils the US EPA standards for non-
potable reuse. In India, SBR technology has been used at some places and is being operated successfully.
The largest plant in India has been implemented in Navi Mumbai in 2008. An 80 MLD plant of project cost
Rs 59.78 crores was executed by M/s Ramky Infrastructure in Ahmedabad, Gujarat. Recently, a plant has
been installed in Noida, Uttar Pradesh that is reported to be working well.
Dual Pipeline System: As the name implies, dual distribution systems involve the use of water supplies
from two different sources in two separate distribution networks. The two systems work independently of
each other within the same service area. Dual distribution systems are usually used to supply potable water
through one distribution network and non-potable water through the other. The systems would be used to
augment public water supplies by providing untreated, or poorly treated, water for purposes other than
drinking. Such purposes could include fire-fighting, sanitary flushing, street cleaning, or irrigation of
ornamental gardens or lawns. This technology allows the use of cheaper sources of water for non-
consumptive purposes, which may currently be served from more expensive, and limited, potable water
supplies. If used to augment the regular distribution system, it makes more potable water available to the
general public.
New group housing societies coming up in Delhi NCR are also incorporating the system of dual pipeline and
zero discharge system as an integral part of the planning and designing. There are many uses of the non-
potable water and its use such as horticulture, irrigation, toilets, car washes, fire fighting, street
cleaning, construction projects, commercial and industrial air conditioning etc.
Manual on norms and standards for environment clearance of large construction projects provide by Ministry
of Environment and Forest also indicates dual plumbing system and use of treated water for various
secondary purposes.
Secondary Drainage System: There are 26 major drains in Lucknow flowing through various parts of the city.
These drains carry storm water and sewage together. These drains have been tapped by Jal Nigam and water
from these drains is diverted to Daulatganj and Bharwara STP. Treated water from both the STPs is discharged
into Gomti River. List of the major drains crossing through the city is provided further:
TABLE 8-30: SECONDARY DRAINAGE CHANNELS IN LUCKNOW
Discharge from the Drain in
Sl. No. Name of the Drain SPS on the Drain STP
MLD
1. Gaughat drain 3.05 Gaughat SPS
2. Nagariya drain 4.10 Nagariya SPS
Daulatganj STP
3. Sarkata drain 25.39 Sarkata SPS
4. Pata drain 9.94 Pata SPS
5. Wazirganj drain 61.40 Wazirganj SPS
6. Ghasiyari mandi drain 19.94 Ghasiyari mandi SPS
7. NER Upstream 1.64
NER SPS
8. NER Downstream 1.15
9. Chaina Bazar 3.15 Chaina Bazar SPS
10. La Plash 4.07 La Plash SPS
11. Japling Road 16.22 Japling Road SPS
12. G H Canal 104.79 G H Canal SPS
13. Jiamau 1.10
Jiamau SPS
14. La mart 0.95
15. Mahesh Ganj 6.39
Rupur Khadra SPS Bharwara STP
16. Rupur Khadra 0.95
17. Mohan Mickins 6.95 Mohan Mickins SPS
18. Daliganj No 1 6.35 Daliganj No 1 SPS
19. Daliganj No 2 3.35 Daliganj No 2 SPS
20. Art College 2.25
21. Hanuman Setu 4.10
22. TGPS 7.32 TGPS SPS
23. Kedarnath 3.08
24. Nishatganj 1.42
25. Baba Ka Purva 0.12 Baba Ka Purva SPS
26. Kukrail 94.19 Kukrail SPS
Source: Jal Nigam Lucknow
Increase run off: Drainage network of Lucknow was established almost five decade back. Due to
population growth and hard surface expansion water runoff has increased many times and existing
system is not sufficient to handle the current load.
Low Pumping capacity: Pumping machines at the Flood Pumping Station and Sewerage Pumping
Stations are not sufficient for existing quantity of waste water flowing in the drains.
Conversion of drains into sewer lines: 26 major storm water drains of Lucknow city have converted
into sewage carrying drains. Due to absence of proper sewerage system and public ignorance
household sewage is discharged into the drains. Mixing of sewage and storm water drain is one of the
major problem city is facing.
Silting in drains: Regular and proper cleaning of drains is not being done. Major drains are cleaned
once in a year before the monsoon or if any complaint is there. Heavy silting of drains resulting into
overflow of water and water logging situation in rainy season.
8.4.8 SWOT Analysis
Strength Weakness
Implementation of new projects to upgrade the
drainage system in Lucknow No separate tax or charges for Drainage system
Active participation of municipal corporation and Dumping of garbage in storm water drains
other concerned department in execution of new Mixing of untreated sewage in natural drains
works Absence of drainage network in the slums
Funding sources are available for new projects
Opportunity Threats
Untreated sewage mix with open drains and
Promoting rain water harvesting
River Gomti
Opportunity to treat the storm water and use it as
Flooding and Water logging
potable water
Huge investment required for development of 26
Opportunity to utilize natural drains for natural
Key drains
recreation
Slum located near the natural drain
To develop and maintain comprehensive storm water infrastructure system and minimise the water
logging incidents in the city
100% coverage of city with drain network. a) Provide drainage lines to all the HHs.
Conservation of natural water channel b) Desilting of major drains.
Make the city water logging free. c) Implementation of Root Zone Treatment System for major
drains.
getting polluted. In addition, there are other small drains and water bodies getting polluted due to discharge of
waste water waste. To clean and prevent these water bodies getting more polluted conserve them, constructed
wetland system for the natural drains and other small water bodies has been proposed for Lucknow. A brief
note given below explains the mechanism of the RZT system.
Constructed wetlands (CW) are an alternative localized treatment technology suitable for reducing BOD,
COD, NPK and pathogens to acceptable levels for subsequent use of treated water, especially for irrigation.
Dissolved chemicals and heavy metal also reduced to an extent. A number of factors like low operating
cost, less energy requirement and ease of maintenance attribute to making CW system an attractive
alternative for wastewater management. These are artificially prepared wetlands comprising of clay or
plastic lined excavation and emergent vegetation growing on gravel/sand mixtures and is also known as
constructed wetland. This method combines mechanical filtration, chemical precipitation and biological
degradation in one step for the treatment of wastewater.
The process to treat the sewage begins with passing the raw effluent (after removing grit or floating
material) horizontally or vertically through a bed of soil having impervious bottom. The effluent percolates
through the bed that has all the roots of the wetland plants spread very thickly, nearly 2,500 types of
bacteria and 10,000 types of Fungi, which harbor around roots, get oxygen form the weak membranes of
the roots and aerobically oxidize the organic matter of the effluent. The characteristics of plants of absorbing
oxygen through their leaves and passing it down to roots through their stems which are hollow, is utilized as
a bio-pump. Away from the roots, anaerobic digestion also takes place. The filtering action of the soil bed,
the action with fungi etc. and chemical action with certain existing or added inorganic chemicals help in
finally obtaining very clear and clean water. The system of plants regenerates itself as the old plants die and
form useful humus.
Advantages:
• With no use of machinery and associated maintenance, the root zone system provides for low
maintenance cost and negligible attendance for operation and monitoring
• It enhances the landscape and gives the site a green appeal
• It provides natural habitat for birds and after a few years gives an appearance of a Bird‟s sanctuary
• It is a green zone, it does not have mosquitoes problem.
• Salinity may not be a problem for a survival or operations of reed beds
• In the horizontal flow system, the sewage percolates through bed and that has all roots of the wetland
plants spread very thickly nearly with 2500 types of bacteria and 10,000 types of fungi and aerobically
oxidized organic matter of the effluent.
• The system gives a very good performance of removing 90% BOD and 63% Nitrogen.
Reeds
Inflow Outflow
distribution collection
system system
Gravel Outlet
Liner Bed media Gravel
Reeds
Inflow
distribution
Inlet system Flow direction
Outlet
Outflow
Gravel Bed media
Liner collection
system
unattended for months and cleared only before the rainy season, upon receiving complaints from the local
residents. Drain silt constitutes about 6% of the MSW generated in Lucknow. Mechanical drain sweeping has
started in some of the wards for drains more than 1 ft. wide. In zone number five, private operators has started
drain cleaning recently.
8.5.1.6 Construction and demolition waste
Construction and demolition waste comprises 16% of the waste generated in the city (Source: MSW DPR).
However, the quantum varies from time to time depending on the construction or demolition activities in Lucknow
city. There are no standard practices followed for the disposal of construction waste in Lucknow city. A major
portion of this waste is generally used in reconstruction activities or for filling up low-lying areas or constructing
temporary (kutcha) roads. The entities generating construction waste generally engage private vehicles to collect
construction waste and dispose it at nearby dumping sites.
8.5.1.7 Street sweeping
RR Department under LMC and Health Department is responsible for street weeping activities in Lucknow city.
Street sweeping is done mechanically and manually both. Mechanical sweeping has started recently in Lucknow
on some of the major roads such as Kanpur Road, Faizabad Road, Gomti Nagar, Parivartan Chauk and Hazrat
Ganj. RR Department (LMC) has recently purchased 5 machines for mechanical sweeping. Manual sweeping is
done once in a day in the morning hours whereas mechanical sweeping is done in once in a day in night hours.
Waste is collected in rickshaw trolleys and dumped into the dhalaos which is finally taken to the open dump site.
Street sweeping starts at 7:30 AM and continues up to 2:00 PM. During sweeping, one sweeper covers an area
of 10,000–20,000 sq. yards depending on the width of drains and roads. According to the DPR of SWM, street
sweeping constitutes about 3% of the MSW generated in Lucknow. In zone number five private operators has
started street sweeping recently.
8.5.2 Per capita waste generation and waste characteristics
As per the information available from LMC, the per capita waste generation in Lucknow city is 280 gm. however it
varies between various income classes. Income class category wise waste generation in Lucknow is presented
below in Table 8-38.
TABLE 8-38: CATEGORY WISE WASTE GENERATION IN LUCKNOW CITY
Category Sample Size Average per capita waste generation
EWS 24 258.89
LIG 423 268.08
MIG 339 278.75
HIG 142 295.04
Source Category Quantity Of Waste
Hospitals, Clinics, and 5.08 MT/day (MSW along with biomedical
Hospitals
other Medical Centres waste)
Restaurants 7.75 MT/day
Hotels 4.22 MT/day
Others
Banquet Halls 1.27 MT/day
Slaughter Houses 12.5 MT/day
Source: DPR Solid Waste Management
Constituents of Municipal Solid Waste are classified in terms of Bio-degradable, Recyclable and inert
compositions. The organic waste which is bio-degradable, accounting to 47% is the highest among all the
constituents of the waste generated per day in the city, this is due to the fact that the maximum generation of
waste is from domestic activities. Rest of the 16% of the waste is composed of C&D material, while 17% is
recyclable waste; 10% of drain and silt waste and rest has share of other mix waste. Share of each of the
category of waste is shown in the Figure 8-16.
FIGURE 8-16:Waste
WASTEtype distribution
TYPES in Lucknow
DISTRIBUTION IN LUCKNOW
Mixed waste,
10.72%
C&D Waste,
15.98%
Organic Waste ,
47.35%
FIGURE 8-17: MAP SHOWING WARDS UNDER DOOR TO DOOR WASTE COLLECTION
Waste collection from community containers/bins: Areas not covered under door to door collection are
served with DP bins and RC bins with varied capacities of 1.2 cum, 1.75 cum, 3.5 cum and 4.5 cum. Collection
frequency from these bins is once in a day however in some places waste is collected twice a day also
depending on the waste quantity. Brief summary of bins available in Lucknow city is provided Table 8-39.
TABLE 8-39: CAPACITY WISE NUMBER OF BINS AVAILABLE
Capacity of the bins Number of bins available
4.5 cum 150
3.5 cum 132
1.75 cum 26
1.2 cum 94
Total 402
Source: R R Department (LMC), Lucknow
Picture 8-25: Waste Dumping in Open Area Picture 8-26: Waste Segregation by Rag Pickers
Picture 8-27: LMC Dhalaos Picture 8-28: Road Side Bins kept by LMC
57 wards 53 wards
Waste Dumping In
Dhalao
Waste Transportation
Though Dumper Places,
Tipper, Tractor
Picture 8-32: Waste carrying vehicles Picture 8-33: Approach road to plant
residential, multiplex, hotel, factory, restaurants, super markets etc. Description of user charges for various
categories of buildings and land uses are provided in Table 8-42.
TABLE 8-42: DESCRIPTION OF WASTE COLLECTION USER CHARGES
Residential Buildings
1 Slum areas (one room set or kutcha houses) 10
2 Semi Pucka Houses (ground floor) less than 50 sqm 15
3a Pucka/Semi Pucka Houses (ground floor) less than 50 sqm 20
3b Pucka Houses (G+1 floor) 50 to 100 sqm 30
3c Pucka Houses (G+1 floor) more than 101 sqm 40
3d Apartments and flats more than G+1 50
4 Non Residential Buildings
4a Street Hawkers (Stalls/Eating Vans etc.) 20
4b Shops with area of less than 10 sqm 50
4c Shops with area between 11 and 20 sqm 100
5 Sweet shop/bakery/service centre
5a Less than 10 sqm 100
5b 11 to 20 sqm 200
Guest house/ bank/ hostel/ auditorium/ restaurants/ coaching centre/
6 1000
government and non-government and less than 500 sqm
7 Marriage hall/ banquet hall/ commercial lawn less than 1000 sqm
Solid waste R R Department (LMC), Jyoti C&DS (Jal Nigam), Jyoti R R Department (LMC),
management Envirotech, Envirotech, Jyoti Envirotech,
No treatment facility for E waste: As of now there is no treatment facility available for E waste in
Lucknow. The city is generating huge amount of E waste which is dismantled unscientifically in some of
the markets. After dismantling process usable items are sold and left over portions are thrown in nearby
dumping places. The left over waste is hazardous and polluting the environment.
Inadequate number of community dustbins: Almost 30% of the HHs in the city are dump waste in
open area. One of the reasons for this is the lack of adequate number of community bins.
Multiple handling of waste: Waste is handled multiple times leading to potential health hazards for the
workers as all types of wastes including hospital waste, human waste, etc., are disposed at the same
storage points. Sanitary workers are not given any protective clothing.
Lack of community involvement: There are very few Resident Welfare Associations (RWAs) or NGOs
involved in this activity and the community at large is not involved in effective SWM.
8.5.12 SWOT Analysis
Strength Weakness
Only 57 wards out of 110 wards are covered
under door to door collection.
Waste is still being dumped in open places
52% of the LMC area is covered with door to door
leading to environmental degradation.
collection system.
Segregation of waste is not happening as of now.
Door to door collection system will soon be
People are not willing to pay user charge for
implemented in left over wards.
waste collection.
Processing activities at landfill site and
People are not aware of the consequences of
processing plant will start soon.
mismanaging the waste.
LMC is actively working to change the SWM
Dumping of waste into open drains and river.
scenario in Lucknow.
Unhygienic conditions at dhalaos are creating
unhealthy conditions in the nearby residential
areas.
Opportunity Threats
Ignorance of public towards waste management.
Low level of user charges collection can lead to
Due to huge quantity of waste generation there is
poor maintenance of the SWM infrastructure.
opportunity to implement new technologies like
Continuous dumping of waste in open areas is
waste to energy, composting
polluting the environment.
Waste with market value can be reused through
Dumping of waste in drain and water bodies lead
recycling centres.
to over flow of drains and water logging in many
Involvement of rag pickers in organised waste
areas.
collection system can provide them employment.
Existing dumping sites are vulnerable for fire
incidents and ground water contamination.
remaining 53 wards, old collection system is being practiced. Waste transportation from dhalaos ghars to
dumping site is done by LMC workers.
Key features of concession agreement:
The concessionaire is allowed a 30-year concession period and will be paid a tipping fee of Rs. 562 per
ton and an increase of 4% ever year. Further, user charges will be also be levied on households. This
will range from Rs. 20–50 per family/month.
During the concession period, the concessionaire shall ensure that all MSW generated within the
concession area is collected, transported, segregated, processed, and disposed in accordance with the
applicable laws and this agreement.
Door to door collection: Detailed project report for municipal waste management for Lucknow has
been prepared and work has already been started with total cost of Rs.74.13 Crores with grant of
Rs.42.99 Crores. In the current situation out of 110, door to door collection is taking place in 57 wards.
For rest of the 53 wards door to door collection will start soon. Recently the cost has been revised to Rs.
105 Crores whereby amount of Rs. 9.90 Crore has been additionally given by LMC. Now the share of
LMC has increased to 52.89% in total project.
Transfer stations: Four transfer stations have been proposed at different locations of the city.
Construction for three transfer stations has been started and near completion stage. Delay in
construction of fourth transfer station is due to dispute in the identified land. Locations of transfer
stations are Gomti Nagar, Aliganj, Kanpur Road near Amousi Airport and Kanpur Hardoi Road Bypass.
Scientific Landfill Site and MSW Processing Plant: Another key project for SWM is construction of
scientific land fill site compost pads and processing plants. Land for processing activities has been
identified and sanctioned for the project with total area of 19 ha at Shivri and land for scientific land fill
total area of 21 ha is provided in Phalenda village. As of now processing plant is working for testing
purpose and in the current year it will be fully operational.
Picture 8-35: Proposed Land fill Site at Phalenda Picture 8-36: Transfer Station Near Dayal Paradise
TABLE 8-47: DEMAND GAP ASSESSMENT FOR SWM INFRASTRUCTURE TILL 2040
Service Gap by Year 2019-20 Service Gap by Year 2029-30 Service Gap by Year 2030-40
Gap -
Components Unit Indicator Existing Demand - Estimate Demand - Gap - Estimate Demand - Gap -
2019-
(2014-15) 2019-20 (2020) 2030 2030 (2030) 2040 2040
20
Waste Generation MT 1,365 1,748 2,169 2,686
Number of Dhalaos No.s 312 400 88 400 450 50 450 500 50
Community Bins No.s 400 800 400 800 900 100 900 1000 100
Transfer Stations No.s 4 4 0 4 4 0 4 8 4
Source: Estimates by SENES Consultants
“To make the city open dumping free and 100% access to door to door collection services with efficient
solid waste disposal facility.”
Road density is measures by km of roads per sq. km of land area. Road density study of Lucknow city suggests
that the city has comparable road density with other major towns of India. Figure 8-21 shows the road density
comparison of Lucknow with Uttar Pradesh and other major cities. Road density in urban UP is 7.2 whereas
Lucknow has road density of 10.2 which is much higher than state.
Road
FIGURE 8-21: Density
ROAD for Lucknow
DENSITY Zones
IN ZONE OF LUCKNOW
Zone Number 4,
8.68
Zone Number 2,
23.16
Zone Number 3,
10.59
7.88
8.00 7.50 7.2
Road Density
6.00
4.00
2.00
0.00
Pune Bangalore Patna Ahemdabad Lucknow Uttar Pradesh
(Urban)
8,00,000 7,40,470
6,00,000
4,53,575
4,00,000
2,62,291
2,00,000
-
1994 1998 2005 2007 2008 2009 2010
No direct linkages
between cis and trance
Gomti river in western
part
Accidents in Lucknow
1600
1400
1200
1000
800
600
400
200
0
2006 2007 2008 2009 2010 till October
Picture 8-44: Charbagh Bus Stand Picture 8-45: Alambagh Bus Stand
8.6.12 Parking
Parking is a major problem in Lucknow due to shortage of off street Parking Composition
parking facility. Parking generally takes place along the roads in front
of the commercial establishments, public and semi-public
Auto
establishments. On street parking causes bottlenecks and hamper 18%
smooth movement of traffic. Highest peak hour accumulation of
vehicles was observed at Hazratganj, Janpath Market, Kaiserbagh
and old city areas. The local traders and shop owners are using
these areas for parking. As per CMP parking survey, 56% and 26% Four Two Wheelers
Wheelers 56%
of the total parked vehicles are two wheelers and four wheelers 26%
respectively and the remaining are three wheelers.
Off-Street parking: Off-Street parking spaces in Lucknow are
maintained by LDA and LMC. There are eight number of designated
major off-street underground and multilevel parking spaces in Lucknow. As brief description of the parking
spaces is provide further.
TABLE 8-52: OFF-STREET PARKING SPACES IN LUCKNOW
Sl. No. Parking Space Maintaining Authority
On street parking: Apart from these designated parking areas, there are other on-street areas where private
operators are maintaining parking spaces. LMC provide contract to these contractors on yearly basis. Zone wise
number of parking areas is given in the Table 8-53.
Picture 8-46: Multilevel Parking at Hazrat Ganj Picture 8-47: Underground Parking Alam Bagh
Picture 8-48: Underground parking at Jhandi Park Picture 8-49: Underground parking at Dayanidhan Park
Mohan Road - SH
40 Malihabad Road -
Kanpur Road - 11% SH 25
NH 25 11%
23%
Sitapur Road -
Allahabad Road - NH 24
NH 24 B 12%
15%
Gosainganj Road Faizabad Road -
- NH 56 NH 28
13% 15%
Sl.
10 Watt Bulb
400 watt
Fitting
Fitting
Fitting
CFL
1 Zone 1 409 2,785 458 5,556 210 156 14 449 84 - - 135 10,256
2 Zone 2 1,284 5,119 404 5,140 381 390 148 753 228 - - 505 14,352
3 Zone 3 1,905 12,752 733 9,319 143 78 110 915 252 - - 35 26,242
4 Zone 4 - Gomti Nagar 200 15,305 332 11,030 130 123 80 1,163 168 - - 500 29,031
5 Zone 4 - Indira Nagar 1,252 11,679 325 5,153 98 24 24 256 132 - - 227 19,170
6 Zone 5 2,524 12,923 817 6,400 88 463 33 397 - - - 60 23,705
7 Zone 6 2,450 7,458 650 5,619 212 20 30 456 267 - - - 17,162
8 Cis Gomti Divider - - 28 4,696 1,288 360 289 27 101 40 330 - 7,159
9 Trans Gomti Divider - - - 5,598 459 - 162 - - - 159 - 6,378
TOTAL 1,53,455
Source: Lucknow Nagar Nigam
As per the standards, average distance between two street lights should be 30 meters. Average distance of
street lights in Lucknow is 22 meters which is higher than the standards however it varies between the six zones.
Zone number 4 has average distance of 7 meters which is quite high from the requirement. Zone number 5 and 6
have average distance of 31 and 34 meters. Zone wise average distance of street lights is provided further.
Reduction of traffic problem on Charbagh Railway Station by properly developing railway stations at
Utteria, Gomti Nagar, Manak Nagar, Alamnagar and Dilkhusha.
Creation of bypass road for through traffic
Creation of parking spaces
8.6.18.2 Development of new arterial road along Haider Canal and Kukrail Nallah Alignment
To solve the traffic problem in the core city area, LMC conducted a feasibility study to develop the Ghazi-ud-Din
Haider‟s Canal‟ running from West to East along middle parts of the city passing through important localities like
Rajajipuram, Talkatora, Mawaiya, Charbagh, Quila, Rajbhavan etc. Presently the canal is in a stage of severe
neglect and has become dumping place of sewage, garbage, construction waste from adjoining areas during the
rainy season. The canal ultimately discharges this waste matter sewerage and the storm water into the Gomti
River thereby becoming a serious pollution threat to the flora and fauna of the canal and the Gomti river system.
The feasibility of constructing an elevated expressway over this canal has been examined earlier on the
insistence of the State Government by the U.P, State Bridge Corporation in 1998, which got prepared the initial
Feasibility report of the 8.26 km length of the stretch of the canal from Rajajipuram to Kalidas Marg by the Rail
India Technical and Economic Services (RITES). This was reviewed by RITES again for the 1.661 km length of
the stretch of the canal from Mawaiya to Bans Mandi and the Quick Study Report was submitted to the U.P State
Industrial Development Corporation Ltd. in March 2003. Meanwhile to facilitate the appalling traffic congestion, a
part of this stretch of Haider canal from Quila crossing under the over bridge to the Lal Bahadur Shastri Marg
crossing from a length of 0.340 km ( Cn 2,942 to 4,603 ) has been constructed about three years back and
commissioned in 2010.
The operation of Metro rail in Lucknow will reduce the traffic congestion in the city and increase the use of public
transport by public. The construction work for metro has started in September 2014. Work on north south corridor
has been initiated and in the first phase link between airport to Charbagh station will be established.
Lack of footpath: Only 47% of the roads in Lucknow have footpaths. Most of the footpaths are
encroached by street vendors, electric poles and hoardings.
Encroachments on roads: Encroachment by street vendors, hawkers, shop keepers, parking lots are
responsible factors for reduction in the effective width of the roads. Most of the major arteries of the city
are congested not only in the peak hours but throughout the day due to encroachments. Some of the
roads namely MG Road, Ashok Marg, Station Road, Kanpur Road, Vidhan Sabha Marg are facing this
issue.
Unequal distribution of street lights: As we move to the periphery areas of the city average distance
between the street lights increases.
8.6.20 SWOT Analysis
Strength Weakness
Strong linkages and connectivity with all the
major towns of the country via rail and air routes. Highly congested roads in the core of the city.
Areas with new development have wide roads High volume capacity ratio in all the major roads.
and clear cut junctions to avoid the traffic Lack of pedestrian facilities in all the roads.
problems. Lack of traffic sense among the public.
The concerned authorities are actively working to Poor public transport system.
make the public transport better in city. No enforcement of traffic rules.
Metro rail is being introduced in Lucknow which Encroachments of roads by street vendors,
will solve most of the problems related to traffic parking and slums
congestion and lack of public transport facilities.
Opportunity Threats
Reliable and efficient public transport can reduce
High growth rate of personalise vehicles is threat
the number of personalised vehicle moving on
for the city traffic system.
the roads.
Lack of off street parking spaces can lead to
Development of metro rail and local rail system
more traffic congestion in the future.
can solve the problem of public transport.
TABLE 8-56: DEMAND GAP ASSESSMENT FOR TRAFFIC AND TRANSPORTATION IN LUCKNOW
Existing and Desired
Service Gap by Year 2019-20 Service Gap by Year 2029-30 Service Gap by Year 2030-40
Sl. Level
Components Unit Indicator
No. Existing Desired Existing Demand Gap - Estimate Demand Gap - Estimate Demand Gap -
Level Level (2014-15) - 2019-20 2019-20 (2020) - 2030 2030 (2030) - 2040 2040
Town Area under Roads/ % town area
1 % 8% 15% 10% 12% 15%
Circulation under roads
km of road per
2 Road Density Km. 10.17 12 1.83 12 12 0 12 12 0
sq. km of area
3 Road Network
1 meter per
i Total Municipal Road Length (New) Km. 1.11 1 3387 3,550 163 3550 4,486 936 4486 5636 1150
person
ii Outer Ring Road - 6 lane Km. 89 89
iii Haider canal road Km. 10 10
iv Kukrail bandha road Km. 8 8
v Gomti River Bund and Road Km. 13.5 13.5 13.5 45.5 32 45.5 61 15.5
vi Intersection improvement Nos. 23 23
vii Road Marking LS
4 Public Transport System
i Lucknow Metro Km. 22.878 22.878 11.098 11.098
ii Bus stops Nos. 600 600 400 400
iii ITS on buses LS 500 500 1200 1200 1800 1800
iv ITS on bus stops LS 600 600 400 400 600 600
City bus service (Bus
v Nos. 500 500 500 1200 700 1200 1800 600
augmentation)
Development of new terminal cum
vi Nos. 2 2 3 3
depot
vii Up gradation of existing terminal Nos. 3 3
Viii Railway station up gradation Nos. 6 6
Increase in frequency of intercity
ix Km. 71 71 71 71
train
Construction of
5
Flyovers/ROB/FOB
5A Flyovers
i At Tedi Pulia on Ring Road Km. 0.60
At Khurram nagar Crossing on
ii Km. 0.60
Ring Road
iii At Kursi Road from Neera Hospital Km. 0.55
BRTS Corridor
o Parking Space and Freight Movement: State governments would be required to amend building bye
laws in all million plus cities so that adequate parking space is available for all residents. To enable this, FAR
norms would be made more liberal. Multi-level parking complexes should be made a mandatory requirement in
city centres.
With the expansion of economic activities city population grows, and a substantial amount of freight traffic would
be generated. Facilities for the parking of freight vehicles outside city limits, such as truck terminals, construction
of bypass would be encouraged through public-private partnerships.
Comprehensive Mobility Plan for Lucknow: Draft Report for City mobility Plan for Lucknow city has been
submitted. The proposals, recommendations and projects identified under Revised CDP also incorporate
the suggestions and projects identified in CMP for Lucknow Planning area.
Demand Projections for Lucknow: Projects identified in the Revised CDP are based on the population
projections and LMC area extension till 2040. As of now LMC area is 350 sq. km which is going to extend
by 980 sq. km in the coming years. Proposed road network alignment is designed as per the extended area
of Lucknow.
Existing Constraints and Mitigation Measures in terms of Land Use and Road Network: One of the
basic factors to plan Lucknow‟s transport system will be existing constraints and gaps in the system. There
are many missing links between the roads hampering thorough traffic movement in and around the city
area. While planning the road network this factor has to be considered to facilitate the easy traffic
movement. Most of the major roads in city are encroached by vendors, residents, and shop keepers
resulting into narrowing of the effective width of the roads. There is dense development along the roads
with mixed type of land use. Hence no physical widening is possible, only encroachment can be removed to
widen the roads. These mentioned constraints and gaps will be considered while identifying the projects.
8.6.23 Core Strategy
At present, Lucknow has a total of about 8% of land area under traffic and transportation. The share of
transportation is comparatively low than other similar size of town where the share ranges from 15% - 20% of
total area. It has been envisaged that the land under transportation should be increased to 10% by the year 2020
and further increased to 15% by 2040.
In the case of the road sector, the broad strategy which had been put forth in the stakeholder consultation would
have been clubbed under the category of short term requirements and the long term requirements should be
addressed by concerned authorities in phase wise manner. Road development would be based on improvement
in old roads (widening or strengthen), development of new roads and fill the missing links in the current road
network.
Shifting of bus and truck terminals in the outer skirts of the city is another strategy to decongest the old city area
and reduce the traffic burden on inner city roads. Shifting of these facilities would also increase the travel speed
and reduce the numbers of accidents in the city. Construction of Rail Over Bridge/River Bridge/Fly Over/Under
Pass is another major step to decongest the inner city area and provide linkages to the ignored parts of the city.
8.6.24 Vision Statement, Goals and Action Plan
To provide safe, efficient and cost effective multi modal transportation system accessible to all
the citizens and compatible with future land use of Lucknow.
Development of easily available and affordable Short term action plan aimed at road widening by removal of
encroachment from the major roads.
public transport.
Medium term action plan aimed at development of transport
Encourage non-motorised transport by developing
infrastructure over a perspective plan period of 5-10 years to
the pedestrian friendly road infrastructure. bring about coordinated development among different
components. These measures typically will include various
Development of traffic management and monitoring infrastructure projects, which will be directed at network
system. improvements such as parallel roads, link roads, slip roads and
underpass. The phase will also include the shifting of bus and
Page 213 January 2015
Lucknow Municipal
Revised City Development Plan of Lucknow City – Volume I
Corporation
LMC/LDA/UPBC/PWD/TD/UPSRTC/NHAI s’ Suggestions
Up-gradation of road hierarchy system in Lucknow and identify the missing links.
Up-gradation of bus stands and related amenities.
Development of new bus and truck terminals in outer skirts of the city.
Development of local train system between Lucknow and nearby urban centres.
Provision of new multi-level parking spaces.
Development of bund road along the Gomti River.
Development of elevated roads on natural drains.
Development of ring radial based road system.
Improvement in existing bus system and development of BRTS.
o Completion of missing links: To complete the inner and middle ring road pattern in the city it is necessary
to complete the missing links in the initial phase i.e. 2015-20. Detail of missing links is given below:
o Development of new city roads: With growing population and expanding municipal area construction
of new roads will be required to develop new patches in the outer skirts of the city area. Based on the
demand projections till 2040 road length to be developed in three phases has been calculated by
SENES. Phase wise road length required is 163 km by 2019-20, 936 km by 2029-30 and 1150 km by
2039-40.
o Ring road system:
Inner ring road: The inner ring road is proposed to start from NH 25 Ramprasadkhera and
intersects MH 24 B, NH 28 and pass through Hussainganj and Talkatora to facilitate circular
movement in the core city area. The inner ring road should have ROW of at least 30 metres.
Middle ring road: The middle ring road is proposed from NH 25 at Alambagh, connecting NH
24B on the southern side, NH 56 on the north east side and NH 28 at Faizabad road on the
eastern side. The road further meets MDR 77 C on the northern side and intersects SH 40 and
SH25 on western side. The middle ring road should have minimum of 40m of ROW.
Outer ring road: A signal free outer ring road is required to provide through traffic movement
in the in the outer part of the city. The ring road can smoothen the general and freight traffic
movement with support of radial roads as well. Master Plan of Lucknow 2021 and City Mobility
Plan also recommend the construction of outer ring road. Total length of the road will be
approximately 89 km With 100 m of ROW. Recently Irrigation Department has recommended
to change the alignment of outer ring road from NH 28 (Faizabad Road) to NH 56 (Jaunpur
Road) along Indira Canal. As per the amendments, new alignment will be constructed along
the Indira Canal (As shown in proposed traffic and transportation map).
o Development of new arterial roads along Haider canal and Kukrail Nallah: The route connecting
Kanpur road, Motilal Nehru Marg, Vidhan Sabha Marg, Ashok Mark and Faizabad Road forms one of the
Page 215 January 2015
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Revised City Development Plan of Lucknow City – Volume I
Corporation
arterial of Lucknow city and considered as spine of the city. The route passes through large numbers of
government offices and main CBD of Lucknow i.e. Hazrat Ganj, Charbag Railway Station and other
commercial areas. This road is highly congested during peak as well as non-peak hours throughout the
day. An alternative route is required to lessen the burden of this particular road. A route connecting
Haider Canal – M G Road – Lohia Path – Kukrail Nallah joining Faizabad Road becomes parallel and
alternative to the mentioned arterial road. As suggested by CMP of Lucknow, 40% of the traffic will shift
to this new road while reducing the V/C ratio of existing road. This new road will provide connectivity
from Rajajipuram to Hazrat Ganj Directly. The road will become parallel to station road at Charbagh
also. Total length of the road will be approximately 17 km. An elevated corridor can be constructed on
Haider Canal and Kukrail Nallah to decongest the inner city area.
o Development of Bund and Road along Gomti River: Development of bund is required along the
Gomti River in upper steam and lower stream parts in the city area. The proposed bund can be utilised
as 2 to 4 lane road crossing through the city along the river. The proposed road on the bund will be
connected to the existing bund road in the central part of the city area. Total length of the proposed road
along both the banks of the river will be 61 kms.
o Junction Improvement: CMP for Lucknow city suggests improvement of Junctions in city area. Total of
25 junctions have been identified with improvement such as junction geometry, pedestrian signals, road
markings etc. Apart, there are various roundabouts in the city area spread over a large parcel of land
and hampering the traffic movement. Size of these roundabouts need to be reduced as per the norms,
standards and turning radius requirement. The identified junctions are for radius size reduction are
Parivartan Chauk, Tedi Pulia Crossing, Munshipulia Crossing and Polytechnic Crossing. Other crossing
for improvements are as follows:
1. Allahabad Bank Chauraha , 13. Charbagh Tiraha
Hazratganj 14. Chowk Chauraha
2. Novelty Cinema Chowk , 15. Kapoorthala Chauraha
Lalbagh 16. Mayfair Cinema Intersection
3. Kaiserbagh Rotary 17. High Court Intersection
4. Nehru Crossing, Rakabganj 18. Hathi Park Intersection
5. Alambagh Chauraha 19. Times of India Intersection
6. Naka Junction 20. Sikandar bagh crossing on
7. Aminabad Chowk Ashok Marg
8. GB Road/ Gautam Buddha 21. Dainik Jagran Intersection
Road Chauraha 22. Mahanagar Intersection -1
9. Medical College Chauraha 23. Mahanagar Intersection -2
10. Polytechnic Chauraha 24. Teli bagh Intersection
11. Huseria Chauraha 25. IT Chauraha
12. Engineering Chauraha
Sitapur Road and other radial roads. As of now there are no separate lanes for buses in the city. A DPR
for BRTS system in Lucknow should be conducted immediately to support the rapid bus service in the
city.
o Bus depots and terminals: At present there are four Intra City Bus Depots namely Dubagga, Gomti
Nagar, Amousi and Charbagh. In addition, there are two intercity bus depots namely Alambagh and
Kaiserbagh. The Revised CDP of Lucknow proposes the improvement of existing intra city bus stands
and shifting of intercity bus stands to outer part of the city to stop the bus movement in the city area. The
four new bus terminals proposed in the CDP are located at Vijay Khand near Hainiman Chauraha,
Dubagga Hardoi Road, Jankipuram Vistar Yojna and Vrindavan Yojna near Utrathiya Railway Station.
For intra city bus service there is need to set up basic infrastructure such as proper bus waiting areas,
bus stands, bus depots at reasonable distances, parking space for buses etc. In order to make the
system sustainable in longer run it is essential to have adequate support infrastructure and passenger
amenities at strategic locations in city. Some of the key suggestions to improve the services are given
below:
A bus station below shopping complex/mall/traffic Island.
Multi story bus station in or near the railway station/metro station/ any other
interchanges.
A compulsory bus bay in front of a shopping mall, school and colleges.
Bus station within a radius of 0.5 to 1 km of residential/ commercial / institutional
areas.
o Multi Modal Transit Hub: As suggested by CMP of Lucknow, for multi modal integration a multi modal
transit hub should be developed in Charbagh area. This hub will integrate the existing Charbagh Railway
Station, Bes Terminal and proposed metro system.
o Intelligent Transportation System (ITS) for Public Transport: ITS is an emerging transportation
system which is comprised of an advanced information and telecommunication network for users, roads
and vehicles. ITS is the integrated application of advanced Technologies using electronics, computers,
communications, and advanced sensors. These applications provide travellers with important
information while improving the safety and efficiency of the transportation system. To coordinate
between various modes of transport and manage multi modal ridership, implementation of ITS is
necessary for Lucknow. GPS, data logger facility on public transport vehicles, electronic toll booths,
CCTV camera on all the major roads and junctions, speed camera etc. The implementation of ITS
system will not only improve the existing system but also make the whole system sustainable. Some of
the benefits of ITS are:
Time Savings
Better emergency response times and services
Reduced Crashes and Fatalities
Cost Avoidance
Increased Customer Satisfaction
Energy and Environmental Benefits
Decreasing of probability of congestion occurrence
Arterial
Management Freeway Transit
Management Management
Approx.
Sl. No. Flyover Location
length in km
Within LMC Boundary
1. Flyover At Tedi Pulia on Ring Road 0.60
2. Flyover At Khurram nagar Crossing on Ring Road 0.60
At Kursi Road from Neera Hospital to Old Hanuman Temple
3. Flyover 0.55
(Sector G Aliganj)
Approx.
Sl. No. Flyover Location
length in km
Within LMC Boundary
At Ashok Road before from Krishi Bhavan to Sankalp Vatika
4. Flyover 0.70
(before Gomti Bridge) 8
5. Flyover At Berlington Crossing (subject to feasibility of the road) 0.65
6. Flyover From Daliganj bridge to IT chauraha 1.45
7. Flyover From polytechnic crossing to HAL on Faizabad Road 0.8
8. Flyover At Engineering College crossing on ring road 0.5
9. River Bridge on Gomti Near Daulatganj (on Jal Nigam Road) 0.75
10. River Bridge on Gomti Bridge between hanuman setu and nishat ganj bridge 0.75
Between LMC Boundary and Master Plan Boundary on Existing and Proposed Roads
On Outer ring road at NH 28 (Lucknow Faizabad Road) crossing
11. Flyover 4
and Faizabad railway crossing along Indira Canal
On outer ring road at Sultanour railway crossing, NH56 and Indira
12. ROB/Flyover 0.90
Canal
13. ROB On Sultanpur railway crossing at NH 56B 1.25
14. ROB On Raibareli Railway Crossing at NH 56B 1.0
15. Flyover Outer ring road at NH 25 (Lucknow Kanpur Road) crossing 1.0
16. ROB On Outer ring road at Kanpur railway crossing 0.70
17. ROB Kanpur railway crossing at NH 25 A 0.60
18. Flyover Outer ring road at SH 40 crossing (Lucknow to Etawah) 1.0
19. ROB On Hardoi railway crossing at Lucknow – Hardoi SH 25 0.75
20. ROB On outer ring road at Hardoi railway crossing and SH 25 0.60
21. ROB/Flyover On outer ring road at Sitapur railway crossing and NH 25 1.0
22. River Bridge on Gomti At outer ring road (North western direction of Lucknow) 0.75
23. River Bridge on Gomti At outer ring road at Indira Canal and Gomti River Crossing 0.75
Source: As per the discussion with UPBC and LMC
8
To decongest the nearby roads there is need to construct a flyover or a metro link road on the Ashok Mark
leading to Mahanagar.
Page 219 January 2015
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Revised City Development Plan of Lucknow City – Volume I
Corporation
Heavy traffic congestion; need of river bridge between hanuman setu and nishat ganj bridge
There is urgent need to construct a river bridge between Hanuman Setu and Nishat Ganj Bridge. Both the river
bridges are heavily congested and there is need to divert the traffic. The new river bridge on Gomti River can be
connected through the road leading from Rana Pratap Marg to Santhar Petrol Pump towards Mahanagar.
Lack of connectivity between transe and cis Gomti in upper stream
There is urgent need to built a river bridge near Daulatganj area connecting to Fazullaganj from Jal Nigam road.
All the dialy travellers have to move into core city area to cross the river which is the key reason for congestion
on the existing river bridges.
IT Crossing is a very congested crosing in the middle of the city catering to nearby residential colonies. After the
construction of metro IT Crossing will act as feeder station for the residents of Kapoorthala, Nirala Nagar, Aliganj,
Jankipuram and Sitapur Road. There is urgent need to widen this crossing. Some of the steps need to be taken
are shifting of IT college boundary wall to inner side, shifting of petrol pump located at IT crossing and shifting of
shops located on the road leading to Aliganj.
Hanuman Setu
Temple
Road in front of Hanuman Setu temple has become a botleneck for the daily commuters. Due to heavy flow of
visitors to temple, on road parking and shops in front of the temple traffic jams can be seen for the whole day.
Apart from entrance, parking in front of temple and shops should also be shifted to back side which would
decongest the road and provide through traffic movement. There is urgent need to shift the entrance of the
temple to back side of the temple on bandha road (Birbal sahni road). Constructing of retaining wall is under
process on bandha road which can be utilised to relocate temple facilities in near future.
Traffic congestion under polytecnic flyover
People moving to Faizabad road from Gomti Nagar, need to cross polytecnic crossing which creats frequesnt
traffic jams. There is urgent need to construct a flyover from Polytecnic Crossing to HAL so that the passangers
can move directrly from Gomti Nagar to Faizabbad Road.
IT Crossing
Daliganj Bridge
There is need to widen the road between Daliganj brdge to IT Crossing and a flyover construction is also
required between the strech. Frequent jams can be seen on the road leading to IT crossing from Daliganj bridge.
There is need to construct a four lane road starting from Kukrail SPS to Faizabad road. The land available for
road is under army jurisdiction and currenly there is dispute. Construction of this road will provide through excess
between NH 26 and Faizabad road.
provision of parking bays, weighing machines and public utilities in the first phase i.e. 2014-15 to 2019-20. In the
second and third phase development of two new Truck Terminals at Deva Road and Kursi Road are proposed and
a new Transport Nagar at Faizabad Road is proposed with all the basic amenities.
DEVELOPMENT OF PARKING SPACES
Lucknow city faces acute shortage of parking space. Lack of off-street parking space has aggravated the situation
leading to on-street parking on almost all the roads. The Revised CDP for Lucknow proposes development of off-
streets parking at various commercial locations of the city area based on the discussion with Traffic Department
and LMC. Areas require parking spaces are, Aminabad, Patrakarpuram, Indira Nagar, Nishatganj, Kaiserbagh,
Medical College, Nakkas Chauk, Aishbagh, Naka Hindola, Kapoorthala, Rakabganj and High Court.
Street Lights
Availability of street lights in Lucknow is quite good as compared to other cities in Uttar Pradesh. Average distance
between the street lights is 22 meters against the standard of 30 meters however it varies a lot between different
wards. For the year 2040 there is demand of 22,000 street lights in Lucknow. To save the energy and reduce LMC
power bills solar street lights have been proposed here. It is based on solar power along with battery and sensors.
The system stores energy during daytime and illuminate the streets at night. The system is equipped with CFL or
LED lighting fixture for efficient and prolong use. The system will cost around Rs. 12,000 to Rs. 15,000 per solar
lighting system.
Street lighting is a mandatory municipal service obligation of the ULB and can be taken up as an area for
improvement through better supply side management and efficient operative measures.
Supply side management can be achieved by efficient design considering lighting requirement, selection of
suitable luminaries, spacing of streetlight, height of streetlights and use of modern techniques to cut down
wastages.
Upgrading street lighting systems have been supported by agencies at the national and international levels.
Ministry of New and Renewable Energy (MNRE), Govt. of India and Indian Renewable Energy
Development Agency (IREDA) are some of the national agencies providing assistance and aid to set up
such energy efficient lighting system. Carbon funding can also be considered as a funding mechanism
which supports such energy conservation projects by rewarding monetary benefits for each ton of carbon
dioxide avoided by reduction of electricity usage by efficient street lighting mechanisms.
Fire Hazard Revamping Mitigation Plan to be put up by the Fire Department or the ULB.
The fire department in any case has to seek support services for water supply arrangement in close
coordination with the ULB.
The response and mitigation plan can be prepared by the ULB in consultation with the Disaster
Management Agency, Lucknow and if required the plan (DPR) can be prepared through a
professional consulting agency.
The role of the Authorities in the plan implementation procedures.
The plan implementation closely involves the following departments and activities:
Distt. Administration, Fire Services, Lucknow
Fire Hazard Response
Disaster Management Agency
Fire Services, with support of Distt. Administration, Disaster
Fire Fighting Procedure
Management Agency, Jalkal Vibhag.
Distt. Administration, Police Dept., Uttar Pradesh Power Corporation
Safety And Management
Jalkal Department of LMC
Source: Lucknow Municipal Corporation
Coordination of the fire services and ULB‟s in action plan commissioning and implementation. The
action plan would require close coordination of the ULB and the fire services in following manner:
The services set up including the response set up Dedicated phone and wired services
Parking, refilling, warning system, storage of fire
Fire station utilities
retardants
Fire hydrants and tanks at the specified sites, their
Water refilling
accessibility
Various types of fire fighting vehicle, tools and plants,
Provisions
equipments, special chemicals etc.
Source: Lucknow Municipal Corporation
Year 2015-16
1 Hydraulic Platform (42 meters) 1 450
2 Water Bowser 1 28
Year 2016-17
3 Construction of underground water reservoir 10 260
Strengthening of tube wells, OHT and fire hydrants fledges at Zonal
4 -- 32
Pumping Stations
Year 2017-18
Ambulance with fire support system and other fire mitigation equipments
5 -- 81
required by fire service department to meet out urgent need
Jeep toeing vehicle and expense on miscellaneous activities as per the
6 -- 55.25
requirement for implementation of fire mitigation plan
Year 2018-19
7 Construction of additional underground water reservoirs 5 130
8 Maintenance and renovation of tube wells, OHT, tanks and fire hydrants -- 30
Total 1066.25
Source: Lucknow Municipal Corporation
9.5.2 Museums
Due to its old culture and heritage there are number of government and private museums in Lucknow city to
conserve the age old art and craft. The key museums in Lucknow city are listed down:
State Museum, (Lucknow Zoo Premises) Banarsibagh
Motilal Nehru Children Museum, Charbagh
Lok Kala Sangrahalaya, Lucknow
Gandhi Museum, Near Residency
Memorial Museum, Residency
Regional Science City
Crafts Museum, UPID
Indira Gandhi Planetarium
9.6 ISSUES
A spatial disparity is observed in the educational facilities with most of the primary, secondary and
higher secondary schools.
Educational facilities in the slum localities of the city are also inadequate.
As per stakeholder Consultation, the existing Municipal Schools needs to be upgraded
Educational Quality; there was also a requirement of play grounds/ halls in Municipal schools.
Kanha Upvan: Spread on 50 acres of land Kanha Upvan was developed in the year 2007-08 by LMC.
The space was developed to keep the stray animals such as bulls, dogs, monkey, cows and pigs. The
sheds available to keep the animals are not fully occupied.
9.9 SWOT
Strength Weakness
Many schemes are programs are at their
proposal or implementation stage to provide
Ward wise social facility such hospitals, schools,
socio cultural facility in Lucknow such as
community centres are not equally distributed.
development of stadium, multi-speciality hospital
Operation and maintenance of the facilities at
etc.,
poor stage.
Initiation of metro construction work will boost up
the public transport facility in the coming years.
Opportunity Threats
State government proposals for new township
and mega city development in the outer fringe of
the city on Sultanpur highway. Rapidly increasing population is going to put a lot
Development of international stadium and IT city of pressure on the existing infrastructure.
Availability of funds from state and central
government.
9.10 VISION
“To provide state of the art social facilities to all citizens with equal distribution”
Cattle Colony: There is proposal to develop two cattle colonies till the year 2040. One will be develop till 2020
and another till 2030.
Dog sterilisation Room: There is provision to develop ten dog sterilisation rooms in each of the zone of
Lucknow in the coming 25 year. These dog sterilisation rooms will be developed in a phase wise manner, six
facilities till 2020, another two till 2030 and two more till 2040.
Semi
developed
49%
Zone wise number and area of parks is given in the Table 10-1.
TABLE 10-1: ZONE WISE NUMBER AND AREA UNDER PARKS AND GARDENS
Zone Number Number of Parks Area under parks in ha
Zone Number 1 57 11
Zone Number 2 297 25
Zone Number 3 389 59
Zone Number 4 597 102
Zone Number 5 273 57
Zone Number 6 71 5
Total Area 1684 259
Source: Lucknow Municipal Corporation
FIGURE 10-2: ZONE WISE CATEGORY OF PARKS AND GARDENS
700
Zone wise Distribution of Parks
600
500
400
300
200
100
0
Zone Number Zone Number Zone Number Zone Number Zone Number Zone Number
1 2 3 4 5 6
Open Area 5 23
Not Developed 34 53 139 94 24
Semi developed 20 219 217 305 37 27
Developed 37 39 119 153 119 20
Picture 10-1: Parks and open spaces developed by LDA and LMC
the dynamic zone have alarmingly depleted, leading to significant lowering of water table in different parts of the
city. Since last 2 decades, the city is witnessing widespread exploitation of ground water and such abstractions
have reached to a point where the geoscientists of Central Ground Water Board have projected possible threat of
land-subsidence in some prominent localities of the city in next 10-20 years. The top Aquifer Group (<150mbgl)
of the city is presently under High Stress. The granular zone of this dynamic aquifer is gradually drying up,
causing almost irreversible damage to ground water domain of this capital city of the state.
The trend of ground water exploitation in Lucknow shows continuous rise in resource withdrawals. Construction
of drinking water tube wells to meet water demand of this growing urban agglomerate had started in early 70‟s
and till the year 1985 about 70 tube wells were operating. Now, this number of tube wells, under the control of
Lucknow Jal Kal (LMC), has gone up as 470 or even more (almost 7 times increase). Apart from this, as the
citizen‟s tendency to have an alternative and secured water supply, private tube well construction activity in the
city has almost mushroomed, causing intensive & unregulated extractions which is yet to be assessed. Although,
there have been no systematic ground water studies, but as per preliminary estimates, the gross ground water
withdrawal in the city (extending over an area of 350 sq. km.) from both the municipal & private drinking water
systems as well as from other sectors is very high and at present, this withdrawal may be tentatively taken as
550 million liters per day (MLD).
FIGURE 10-3: GROUND WATER LEVELS IN LUCKNOW
Ground water levels in Lucknow
> 30 mt
25-30 mt
20-25 mt
15-20 mt
10-15 mt
Vikas Nagar
< 10 mt
Hardoi Road Yojna
Ali Ganj Yojna
Indira Nagar
Gomti Nagar
Rajaji Puram Hazrat Ganj
9
Source: Assessment of Ambient Air Quality of Lucknow City During Pre-Monsoon, 2013 By Csir-Indian Institute of Toxicology Research
Page 239 January 2015
Lucknow Municipal
Revised City Development Plan of Lucknow City – Volume I
Corporation
250.00
Concentration ug/m3
200.00
150.00
100.00
50.00
0.00
FIGURE 10-5: PM 10 LEVEL IN RESIDENTIAL, COMMERCIAL AND INDUSTRIAL AREA FROM 2010-13
60.00
50.00
40.00
30.00
20.00
10.00
0.00
FIGURE 10-7: SO2 LEVEL IN RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL AREA FROM 2010-13
60.00
50.00
40.00
30.00
20.00
10.00
0.00
FIGURE 10-9: NOX LEVEL IN RESIDENTIAL, COMMERCIAL AND INDUSTRIAL AREA FROM 2010-13
50
40
30
20
10
0
Day Night
As a pilot project for river front development, Kudiya Ghat along Gomti was developed in the year 2002. It has
become a famous tourist spot of Lucknow and known as city‟s marine drive. Number of tourist can be seen
here every day.
Rain Water Harvesting: Promotion of Rain Water Harvesting has been one of the key sectors taken up in
Master Plan 2021. The master plan says, to conserve and recharge the ground water in urban areas all
the water bodies with 1 acre or more than 1 acre of land area will be protected irrespective of the land use
shown in master plan. Appropriate provisions should be made to conserve these water bodies in master
plan, zonal plan and layout plan. All the details regarding the water bodies should be provided in the plan
including location, area, etc. Apart from this initiative, rain water harvesting is also being promoted in
developed areas by constructing recharge pits near the buildings. Rain water falling on the roof is
collected through pipelines and discharged into the recharge pit. The process increases the ground water
level in and around the area. It has also been made mandatory that buildings with more than 300 sq. m of
area have to have rain water harvesting system.
Use of Non-Renewable Energy: Use of solar power in Lucknow has been promoted in recent years in
form of solar panels, solar cookers, solar water heater, solar power based signals etc. Subsidy from
central government is also provided for solar heaters. Uttar Pradesh Government has also formulated
Solar Power Policy 2013 to promote the use of solar energy.
10.6 SWOT
Strength Weakness
High level of air, water and noise pollution in
Many schemes are programs are at their
Lucknow are leading to high level of environment
proposal or implementation stage to solve the
related disaster.
water pollution issues in Lucknow such as river
Mismanagement of municipal waste, e waste is
front development, rain water harvesting , lying if
causing environmental threats to many locations
new sewer lines, tapping of storm water drains
in the city and responsible for disease spreading.
etc.,
Reducing green cover is responsible for
It has been made compulsory for new housing
degradation of the natural environment.
schemes to include the rain water harvesting
Absence of sewer lines in various parts of the city
system in the houses.
is causing high level of water pollution.
Many of the government institutions have started
Degradation of river water due to discharge of
roof top rain water harvesting to save the water.
untreated sewage.
Many of the new housing societies are not
“Make the city environmentally sustainable and liveable for present and future generations”
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Revised City Development Plan of Lucknow City – Volume I
Corporation
For planning and coordination of Disaster Management Activities in India, a High Powered Committee (HPC)
on Disaster Management was constituted with the approval of the Prime Minister under the Chairmanship of
Shri J.C. Pant, a former Secretary to the Government of India in August 1999.
Though the original mandate of the HPC was confined to preparation of plans for natural disaster, man-made
disasters like accidents, industrial and chemical accidents, biological disasters, etc. were included to ensure a
holistic approach for preparation of Disaster Management Plans.
The HPC constituted 5 sub-groups to develop detailed history of each type of disaster and the type of plans
of actions needed to have the most effective preparedness, response and recovery strategies for each type
of disaster. The five sub-groups were on:
Water & Climate related hazards
Geological hazards
Industrial, Chemical and nuclear hazards
Accidents
Biological Hazards
Hazard Vulnerability in UP
Approx. 27 lakh hectares affected annually due to Floods
In the recent years, the year 2002, & 2004 were severe in terms of drought, with loss to crop,
livestock and property assessed at Rs.7540 Crores and Rs. 7292 Crores respectively.
The Tarai belt districts of UP and entire districts of Saharanpur, Muzaffarnagar, Bagpat, Bijnor,
Meerut, Ghaziabad, Gautambuddh Nagar, JP Nagar, Rampur, Moradabad, Bulandshahr in western
UP are in the Earthquake High Damage Risk Zone-IV
1. Cemetery in Raja Incha Singh‟s compound 2. Tomb of Muhammad Ali Shah. Hussainabad
3. Two Cemeteries on La-Martini ere Road 4. Tomb at Musa Bagh. Dubagga
5. Cemetery at Vilayati Bagh 6. Tomb of Mushir Zadi, wife of Saadat Ali Khan.
7. Dargah Hazrat Abbas. Saadat Ganj 8. Tomb of Saadat Ali Khan. Lucknow
9. Dianut-ud-daula‟s Karbala. Mehdiganj 10. Two Cemeteries. Cantonment area
11. General wali kothi. Lucknow 12. Victoria Memorial. Begum Hazrat Mahal Park.
13. Ibrahim Chisti‟s Tomb. Yahiyaganj 14. Three Tombs. Lucknow Faizabad Road at miles 3, 4 & 5
15. Imam Bara Amin-ud-daulah 16. Two Cemeteries. Lucknow Faizabad Road at mile 4,
17. Imam Bara Asaf-ud-daulah 18. Cemetery at Marion. Aliganj
19. Juma Masjid near Hussainabad 20. Cemetery. Lucknow-Rae Barelli road at mile
21. Kaiser Bagh Gates. Kaiserbagh 22. Cemeteries. Lucknow-Kanpur Road at mile 13,
24. Memorial pillar marking the site of the premutiny residency
23. Kalan-ki-Lat and adjoining Cemetery
in the old Mariaon Cantonment.
25. Karbala of Tal Katora 26. Mohibullapur
27. Kaz-Main buildings. Mansoor Nagar 28. Mound Nagarm
29. Malka Jahan‟s Karbala. Aishbagh 30. Alambagh Kothi and Gate
31. Masjid connected with Asaf-ud-daulah. Inside
32. Lal Baradari
Asaf-ud-daula‟s Imambara,
33. Third Highlanders. Sikandarbagh 34. Badi Chhatar Manzil
35. Nadan Mahal. Yahiyaganj 36. Farhat Baksh Kothi
37. Nasir-ud-din Haider‟s Karbala in Daliganj 38. Rosan-ud-daula Kothi
39. Neil‟s gate. Begum Hazrat Mahal Park 40. Satkhanda
41. Old Palaces at Dilkusha. Lucknow 42. Clock Tower
43. Picture Gallery Hussainabad Baradari 44. Lakshman Tila With Mozque
45. Residency Building. Residency 46. Safed Baradari
47. Rumi Darwaza. Hussainabad 48. Tara Wali Kothi
49. Sapper‟s Tomb. Begum Hazrat Mahal Park 50. Quila Muhammadi Nagar
51. Sikander Bagh Building. Sikanderbagh 52. British Cemetery At Chiraiya Jheel
53. Sikchawali Kothi. High Court 54. Tomb of Amjad Ali Shah (Sibtainabad Imambara)
55. Tahsin Ali‟s Mosque. Chowk 56. Cemetery Near Machchi Bhawan
57. Tomb of Ghazi-ud-din Hadier. Shahnazaf
58. Sikchawali Kothi
Imambara
59. Tomb of Janab-e-Aliya. Golaganj, 60. Behta Bridge And Shiv Temple
61. Tomb known as Char Khamba. Lucknow 62. Bibiyapur Kothi
63. Tomb at Lotan Bagh. Barwan Khurd
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Revised City Development Plan of Lucknow City – Volume I
Corporation
Monument/Site Picture
Monument/Site Picture
Monument/Site Picture
Chattar Manzil - is near the Begum Hazarat Mahal park, on the banks
of the Gomti. The United Service Club, otherwise the Greater Chattar
Manzil, was once a king's palace. Today this building houses the
Central Medicine Research body. The Lal Baradari was also the part of
Chattar Manzil and was built as Coronation Hall and Durbar Hall.
Machchi Bhawan -The emblem of two fishes facing each other was
adopted by the Sheikhs of Lucknow and patronised by the Nawabs and
the English. It was built by Burhan ul Mulk. The Bhawan comprised of
number of buildings and existed as a fort.
Monument/Site Picture
Saddat Ali Tomb - In front of the famous Begum Hazrat Mahal park
are the tombs of Saddat Ali and his Begum Khurshidzadi. These tombs
are built in the Italian style and are marvels of architecture. The tombs
were built by Gaziuddin Haidar, the son of Saddat Ali.
Sikanderbagh - This was the summer house of Nawab Wajid Ali Shah.
Situated in the Sikander Bagh Gardens, gets its name from Begum
Sikander Mahal who was the favourite wife of the Nawab. It was 120
square yards in area surrounded by a high wall, with a summer house
in its centre. The garden now houses the National Botanical Research
Institute of India.
Moti Mahal - The Pearl Palace as the name suggests was constructed
for the Nawab and his courtiers to watch cock fights from its balconies.
12.2.2 Kothis
Kabooter wali Kothi - was built by Wajed Ali Shah for keeping the royal pigeons which were about two lakh in
number. The building still stands to the east of the University Bridge and is known as Oel House. The pigeons
were often bought from the common people and gold and silver rings were put on their legs to distinguish them
as royal pigeons.
Tehri Kothi - is where Gandhi Memorial Trust and UP Roadways depot has now been built. Prince Jawan Bakht
the eldest son of Emperor Shah Alam stayed here on the way to Banaras when sent on exile after attacking
English official, Charles Brown.
Bibiapur Kothi - is about a mile to the south-east of Dilkusha. The two-storied building was built under the
direction of General Claude Martin for Nawab Asaf-ud-daula who often stayed there and used it as a hunting
lodge.
Hayat Baksh Kothi - Government House stands on the site of the original Hayat Baksh Kothi. It was built during
the reign of Nawab Saádat Ali Khan between 1793 and 1814. Around 1856, it became the residence of the
Commissioner of Lucknow, and was known as Banks House.
Tara Kothi - built by Nasiruddin Haider, was supposed to be an astronomical laboratory. The construction
started during 1832 under the supervision of Captain Herbert, the engineer and the contractor was Raja
Bakhtawar Singh.
Toopwali Kothi - is between Chini Gate and Awadh Gymkhana Club on Laxmi Bai Marg. Here a gun was
mounted by the rebels which created havoc with the English forces since it was covering upto Khurshid Manzil
(La Martiniere Girls School).
12.2.3 Other Places to visit
Kaiserbagh - is Wajed Ali Shah's most magnificent and spacious contribution to Lucknow. This sprawling
complex consisted large, medium and small structures in the form of large rows of living quarters, royal
mansions, baradaris, and cupolas.. Few important structures comprising Kaiserbagh are:
1. Lakhi Gate - At the end of China Bazar with built-in quarters on the top.
2. Huzur Bagh - This was the royal garden surrounded on three sides by the king's apartments. The main
building was Shahenshah Manzil which faced the south. It is one of the buildings which now stand in front of
the Lucknow Development Authority office.
3. Chandiwali Baradari - This Baradari was near Huzoor Bagh. It was the Baradari where Prince Brijis Qadar
was installed on the royal throne on 12th July 1857.
4. Wazir Manzil - This was behind Shahenshah Manzil which was used as the 'reception' for waiting courtiers
and visitors.
5. Patthar wali Baradari - now Bhatkhande University
6. Sufaid Baradari
7. Maqbara Amjad Ali Shah - located towards western end of Hazratganj
8. Picture Gallery –Not far from the clock tower is the picture gallery which has a collection of contemporary
oil paintings of the Nawabs of Avadh. A little pond in front of the gallery has both hot and cold water in it.
9. Karbala: There are many Karbalas in Lucknow where Muslims burry their tazias during the period of
Muharram. Some of the Karbalas have become extinct with some ruins remained such as Karbala at
Talkatora near Aish Bagh. Some of the famous Karbalas in Lucknow are Karbala of Dayanat-ud-Daulah,
Karbala Naseer-ud-Din Haider, Karbala Agha Meer or Karbala Moata-mud-Daula, Narhi, Ghaar wali Karbala
etc.
12.2.4 Excursions
Kukrail is a crocodile sanctuary. On the outskirts of Lucknow, it also houses a large number of deer, birds and
other animals which can be seen in their natural habitat.
Nawabganj Bird Sanctuary - 43 km from Lucknow, on the Lucknow-Kanpur Highway, the Nawabganj Bird
Sanctuary is a seasonal home of rare Siberian migratory birds. Some of the birds that make their way across the
continent to get here are pigeons, the common teal, pochard, shoveler, purple moor hen and parakeet. The best
season to spend a few days here is between October and March.
Dewa Sharief - A shining example of Hindu-Muslim unity, Deva Sharief, 25 km from Lucknow, is a religious
shrine. The tomb of Syed Haji Waris Ali Shah is here. During the months of October and November, the Deva
Mela is held, which attracts thousands of devotees from all over the country.
Dudhwa National Park - The thick sal forests and grassy lowlands -- typical Terai landscape -- of Dudhwa
National Park is home to unusual animal species. The Sarda River meanders along the border of this park and
the Neora and Sohel River run through creating slushy marshland frequented by the swamp deer. Situated 238
km from Lucknow in the North Lakhimpur-Kheri district, this national park's star attraction is the Royal Bengal
tiger. About 100 tigers are believed to still roam in this region. The Indian rhino was also introduced here to save
it from extinction. Leopards, elephants, bears, gharial, crocodile, and spotted deer inhabit the thick forests too.
walk leaders/volunteers. Visitors are provided with illustrated information material which includes relevant facts
about the monuments, a route map etc.
A. Regular walk are conducted every weekend on the following route
Bara Imambara: Heritage walk starting point
Naubat Khana
Shahi Bauli
Imambara Asaf-ud-daula
Asafi Masjid
Rumi Gate: Signature of Lucknow
Machhi Bhawan Cemetery
Company Bagh (Victoria Park)
Gol-Darwaza : Khun Khun ji Kothi
Police Station 1905 (Kothi Nawab Aali Qadar)
Machhali wali Baradari (Bhola Nath Darmshala)
Sri Kalli Ji's Ram Mandir: Refreshment Point
King's Unani Hospital-1834
Kaptan Ka Kuwan (Fateh Ali Khan)
Farangi Mahal- Madrasa-e-Nizamia (Hata-a-Charag
Beg) Aurangzeb's Farman
Traditional 'Kotha' Opp. Farangi Mahal
Haveli visited by Gandhi, Nehru, Mrs. Sarojini Naidu
Phool Wali Gali
Sambhavnath Jain temple
Old Haveli with traditional doorway
Havelis of Katari tola: architectural beauty of using
'Lakhori'.
Nepali Temple
Baba Vishwanath temple (Chota Kashi)
Krishna temple
Nepali Khoti: Nawab's healing centre
Hiran Park : Ist Cinema Hall in Chowk, "Laxmi Theatre"
Taksal wali Gali- Shershah Suri
Meer Anees's Mazar & Haveli- Founder of Marsia
Tehsin Ki Masjid
Akbari Darwaza: End of the walk
(B) Customized walks are conducted based on special requests
The itinerary of these walk is customized to the needs of the visitors. Visitors need to register by completing
the form indicating their areas of interest.
Old Chowk Bazar (Morning or Evening)
Sham-e-Awadh
Bara Imambara to Chota Imambara (Evening)
Traditional Nakhas Bazar (Sundry morning only)
Hazratganj (Evening only)
Qaiser Bagh
Page 269 January 2015
Lucknow Municipal Corporation Revised City Development Plan of Lucknow City – Volume I
Shravasti Bhuddist
Monastery
Ayodhya
Dewa Sharif
Lucknow City
Nawabganj Bird
Sanctury
Awadh Capital
Faizabad
Building by laws and building regulations by Lucknow Development Authority for construction near
heritage sites:
No construction is allowed in the 100 meter radius of monuments protected under archaeological
department and beyond 100 meter till 200 meter due permission is required from archaeological
department for any type of construction.
Demarcation of heritage zones and location of key monuments and parks is shown in the Figure 12-3.
FIGURE 12-3: IDENTIFIED HERITAGE ZONES IDENTIFIED IN LUCKNOW MASTER PLAN 2021
Providing cheap, clean and satisfactory facilities to tourists in matters of transport, accommodation, food
and recreation.
Organizing cultural shows at fairs, festivals and seminars with a view to attracting more tourists.
Setting high standards and quality benchmarks for the tourism sector.
Extensive and effective marketing of tourism products and services.
To upgrade the tourism potential of Uttar Pradesh Tourism Policy has setup few action plans which should be
kept in mind while making strategy or new project for state:
Action Plan I: Identification of major tourism centres in the state and provide connectivity to rest of the tourist
places.
Action Plan II: Preservation of the age old characteristics and cultural traditions and norms of the place.
Action Plan III: Preserve heritage asset of the place through adoption of heritage properties by private sector,
encourage private parties to take ownership of the heritage hotels and promote conservation of heritage
properties as heritage hotels.
Action Plan IV: The already existing tourism centres need destination management plans to maintain and
improve their existing status.
Action Plan V: Development of innovative tourism products and memorable experiences.
Identification of strategic themes and specific tourism projects: In total ten projects have been identified by
Uttar Pradesh Tourism to encourage the tourism in the state. Out of which two projects are identified for Lucknow
area as given below:
1. Improve the Lucknow experience by developing the Gomti Riverfront in Lucknow Hussainabad
Area: This could involve development of river bank pedestrian area providing doking facilities, dining
and entertainment, shops etc. The document mentions Rs. 12.5 crore as the cost for development of
river front and Rs. 4.5 crore for running the jetty and cruise boats. The improvement plan can also
involve up-gradation of the existing facilities (Rs. 0.50 crore) and reactivate the Hussainabd trust (Rs. 15
crore).
2. Develop wildlife tourism in Dhudhwa with a train Link from Lucknow: Dhudhwa National Park is
spread over an area of approximately 500 sq. Km along the Indo Nepal border in Kheri District of Uttar
Pradesh is best known for wild life and bird watching.
44,00,000
1%
43,00,000
NUmber of Tourists
42,00,000
1%
41,00,000 1% 1%
40,00,000 99% 1%
99%
39,00,000 99% 99%
99%
38,00,000
37,00,000
2008 2009 2010 2011 2012
International Tourists 35,587 38,272 43,471 44,289 46,255
Indian Tourists 43,43,216 39,91,576 40,76,005 40,94,981 41,50,268
No promotion for local art and craft: Not only heritage, Lucknow‟s local art and craft like Zardosi,
Terracotta work is also famous and more than century old. No measurements have been taken to
preserve or promote the local workers engaged in these activities.
Lack of awareness among public: People visiting the monument or staying in the surrounding area
are not concern to save the heritage of the city. Littering within the premises of the heritage structure
can be seen.
Absence of local area plan or zonal plan: There is only master plan available to govern the
development of the city. No zonal level or local area level plans are available. There is need to prepare
local area plans to identify the issues and meet need at micro level.
Absence of heritage cell in LMC: There is no cell or department in LMC to look after the conservation
of heritage structures in Lucknow. Due to absence of any authority it is not possible to keep the track on
the buildings and structures not coming under ASI and SAD list.
No proper documentation of heritage structures: No proper documentation or inventory is available
which list down all the heritage structures in Lucknow.
Encroachments of Monuments: As per the discussion with the officials and visual observation most of
the monuments are encroached by people. Maximum encroachments are residential followed by
commercial and institutional. Some of the monuments are Imambaras, Asafi Masjid, Hussainabad
Picture Gallery, and Rauza-e-Kazmain etc.
Ownership of the monument: All the protected monuments are owned by private trust or some
religious body however ASI is responsible only to protect the structure. Involvement of multi-level
agencies leads to conflict in the renovation and redevelopment works.
Absence of zonal bylaws: Development control norms and building regulations available in Master
Plan and ASI documents apply to whole of the city however there have been drastic changes varies
from area to area. It is not justified to apply same architectural norms and development regulation for all
the areas.
12.10 SWOT
Strength Weakness
Poor accessibility to many tourist destinations
Lucknow has enormous potential for tourism
due to basic Infrastructure bottlenecks.
activities due to its rich culture and presence of
Lack of tourist infrastructure & basic amenities at
heritage monuments.
many tourist destinations.
Presence of national parks and religious places
Lack of information about tourist destinations.
within the radius of 200-300 km from Lucknow
Auto Rickshaws are only mode of public
can boost up the regional tourism.
transport. Poor public transport facility.
Opportunity Threats
Heritage and tourism can be promoted not only at
Encroachments near monuments are degrading
city level but regional level also.
the surroundings.
Presence of grand monuments and famous
Development of slums near the monuments.
cuisines can attract the tourists.
No restriction on development pattern near the
Development of dedicated transport facilities to
heritage structures.
enhance the tourism flow in city.
HERITAGE CELL
Case Study - Ahmedabad Municipal Corporation: Concerned with the rapid decline of cultural heritage resources,
Ahmedabad Municipal Corporation with the help of Ford Foundation, New Delhi undertook a study in 1985 to initiate
policies for the better preservation of heritage of Ahmedabad. Ahmedabad Municipal Corporation (AMC) invited The
Conservation and Research of Urban Traditional Architecture (CRUTA) Foundation, Calcutta for helping it to take
measures to arrest decay and preserve the city‟s heritage in 1996. The AMC with the expert assistance from CRUTA had
set up a Heritage Cell with in the Municipal Corporation in 1996. Ahmedabad Municipal Corporation is the first local self-
government body in India which has taken the initiative to devise the Heritage Programme and implement a
comprehensive plan for the conservation and revitalization of the old city. The idea behind establishing the Heritage Cell
with in the Municipal Corporation was to educate and create heritage awareness not only within the municipal system,
but also amongst the local communities at large. The Heritage Cell, AMC took up the role of Catalyst, educator,
facilitator and co-ordinator in carrying out heritage programmes including strategic intervention with interested N.G.Os,
professional and voluntary agencies. The heritage cell at AMC succeeded in introducing a bye-law in the General
Development Control Regulations prohibiting listed heritage property from being pulled down without prior permission.
This eventually saved many structures in and around the walled city. Community participation was recognized as a major
method to convey the entire idea at a much larger scale and ensure popular support. A series of activities were
organized to elicit community participation and ensure that people take pride in their surroundings and are involved in
conservation efforts.
Their involvement must be assured at all stages. In Ahmedabad, this was ensured by constantly appraising
them and inviting them for various heritages, cultural functions. Apart from creating increased public
awareness through a variety of educational programmes about the heritage and ensuring their participation in
preservation, revival efforts the Heritage Cell, Ahmedabad has been undertaking a number of conservation,
restoration projects comprising various kinds of heritage structures such as Wooden Havelis, Pol Houses,
City Gates, Bird Feeders, Fortification Wall, Temple complexes and up gradation of ambiance of monuments
etc. The citizens, Authorities, Media, NGO‟s and Everybody is supporting the cause of heritage revival in
Ahmedabad and the future of the past looks brighter than ever before.
9 Encroachment removal
10 Rehabilitation
11 Infrastructural development
12 a. Drainage system
13 b. Underground electric system
14 c. Firefighting
15 Shifting of electric substation to reduce visual pollution and to improve visual integrity
C Kaiserbagh heritage zone
1 Landscape and infrastructural development 1700
2 Façade restoration 300
3 Restoration of chatries 50
4 Amiruddoula library 200
5 Bhatkahnde building 100
D Dilkusha
The above vision statement forms the base of the vision statement for the current CDP-2040 as even to the
current year the goals and projects which were to be fulfilled and completed are on-going. Consequently it
becomes the responsibility of the consultant to keep the previous CDP's city vision as the foundation of the new
CDP-2040. Even the stakeholders are in consensus with the idea of continuation of the previous city as the
current CDP's city vision. Hence it is a very valid step to keep the current CDP's - 2040 city visions on the same
lines of the previous CDP's (2006-12) city vision.
Stakeholder Consultation
Slum Dwellers/Individual Discussions/ Focus Group
Discussions/Workshops/ Public Opinion
Physical Infrastructure
Social Infrastructure
Urban Environment
Urban Transport
Sectoral SWOT
Sectoral Vision
City Development Plan
VISION
City Development Plan
Preparation of a financial operating plan addressing the resource requirement for implementation and
maintenance of the proposals under the City Development Plan.
These Mission Statements would serve the purposes of aligning/ initiating development works with the
formulated vision, guidance during the policy formulations to achieve the goal and framework for the coordination
among the various stakeholder agencies.
“Equitable distribution of quality water to all the HHs with minimisation of T&D losses”
Sewerage and Sanitation
“To provide affordable facilities covering access Sanitation to 100% of the population and ensure
ecologically sound management of waste water generated in the city.”
Drainage System
“To develop and maintain comprehensive Storm water infrastructure system to protect health and safety
and minimise the water logging incidents in the city”
“To implement 100% cost effective and efficient solid waste collection system and disposal service while
reducing the waste quantities”.
Urban Transportation
“ To provide safe, efficient and cost effective multi modal transportation system accessible to all the
citizens and compatible with future land use of Lucknow. “
“Conservation of Lucknow’s heritage and culture with due attention towards local art and craft with
support of tourism prospects”
Urban Environment
“Make the city sustainable and liveable for present and future generations”
“Slum free city with inclusive and affordable housing for all”
Governance
“To promote a city managed by pro-active institutions and capable staff with increase accountability,
overall efficiency and required transparency”
Sector Goals
Sectors
2020 2030 2040
connected to a sanitary sewage
disposal system.
• 50% encroachments of drains • Drains free of
removed. encroachments. • Regular desilting of
• All existing drains and storm water • Entire city to be covered by drains
Drainage drains are cleaned regularly and a network of storm water
• Regular maintenance of
sullage removed immediately. drains.
• Reduce the number of water • No water logging in any part broken drains
logging points by 50%. of the city.
• Expansion of SWM
• Waste minimization infrastructure for
• 100% door to door collection
Solid waste • Waste recycling and reuse expanded municipal
• No open dumping
• Segregation of waste at area such as transfer
management • Segregation of waste at landfill site
source station, dhahlo,
• Initiation of waste processing.
• 100% waste processing processing plant, land fill
site.
• Construct multi-level parking lots in
identified commercial areas
through public private partnerships.
• Extend the city bus transportation
to identified residential, commercial
• Further extend the bus
and institutional areas in the city.
transport system.
• All public vehicles run on CNG.
• Integrate relevant transport
• Construct flyovers and subways at
Urban modes with the multi modal • City fully covered by a
identified spots.
transport network. well-planned multi modal
transportation • Develop a plan and proposal for a
• Complete 50% of the mass transport system.
multi modal mass transport
construction work for the
system.
multi modal mass transport
• Projects approved at the
system.
appropriate levels.
• Identify partners and structure
partnership arrangements for
implementation of the multi modal
mass transport system.
• Coordinate with different agencies
to draw up a detailed
• Conservation management plan for
the city.
• On the basis of the plan identify
specific interventions at precinct
level. • Frequent monitoring of
Heritage and • Provide inputs to agencies • All city level interventions monuments and
conservation undertaking city beautification mainstream heritage. • Regular O&M of the
programmes on the nature of monuments
interventions in heritage zones.
• Design a holistic heritage
experience for tourists that
incorporate the monuments as well
as the culture, food and music of
the city.
• Conservation of natural water • Promote development of
bodies new water bodies
Urban • Conservation of water
• Implementation of rain water • Development of parks and
bodies and green
environment harvesting gardens
spaces
• Stop open dumping • Plantation of trees
• Regular maintenance of existing • Promote use of public
Sector Goals
Sectors
2020 2030 2040
green spaces transport
• Development of data bank in all
the departments
• Implementation of electronic data • Staff training
Governance banks • Up gradation of technology Regular performance
• Activity mapping for each of the • Regular performance evaluation of the staff
organization evaluation of the staff
• Modify multi organization structure
for one sector
• Clean River Gomti and identified • Development of river front
Gomti River lakes/ponds. along both the banks of river • Regular checkup of the
Conservation • Develop River Gomti front for • Shifting of cremation ground river water quality
recreational facilities. from river side
• Remove encroachments in old
congested areas. • Relocate wholesale markets
Inner city • Cover all areas with service levels and nonconforming
renewable at par with the surrounding zones. economic activities in
• Routine maintenance of all Service suitable peripheral areas.
infrastructures.
• Identification of at least 100 slums
• Relocation of slums that are
Basic for in-situ development.
in dangerous areas.
services to • Community toilets in slums that do
• Night shelters for destitute.
not have such facilities.
urban poor • Community toilets in
• Initiate construction of night
selected slums.
shelters for destitute.
Lucknow Municipal Corporation is bifurcated into two wings namely elective wing and administrative wing. The
administrative wing is headed by Municipal Commissioner which is responsible for mostly the infrastructural and
developmental work in the city. Whereas the Elected wing headed by Mayor is mostly responsible for the
financial deliverance and the approvals for the various developmental works undertaken by the administrative
wing of the LMC.
14.1.3 Functions of the Corporation10
Uttar Pradesh Nagar Nigam Act 1959 defines the scope and extent of responsibilities of the Corporation. The Act
has entrusted LMC the responsibility for the maintenance, operation and development of certain public utilities in
the city. The services presently being provided by the LMC are classified as obligatory and discretionary
services.
10
The section provide brief of the functions, for detail list of the functions as per Act kindly refer
http://lmc.up.nic.in/pdf/chapter_5.pdf for details.
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Corporation
34. Protection of rights for weak sections of society, which include physically challenged and mentally
challenged people
35. Construction of cattle pounds and removal of cruelness for animals
36. Improve the aesthetic, cultural and educational aspects of the city.
37. Publish article regarding the proceedings of Municipal Corporation.
38. Immediate action towards letter received from state government and preparation of reports as asked by
state government.
39. Improvement of slum areas
40. Reduction of poverty
41. Management of facilities like parks, gardens and playgrounds
14.1.3.2 Discretionary Functions
The corporation may, in its discretion, provide from time to time, wholly or partly, for all or any of the functions. As
per Uttar Pradesh Nagar Nigam Act 1959 following are the discretionary function to be performed by LMC:
1. Support infirm, disabled, handicapped children and adults in and around the city.
2. Arrangement of milk for pregnant ladies or child or school going children
3. Construction (Provision) of pools for swimming, wash houses for washing of clothes and other facilities
4. Establishment of dairy or farms in town or outside town for maintenance, distribution and processing of
milk and milk products for benefit of people
5. Construction and maintenance of stand posts for people at public places and water troughs for animals.
6. Encouraging music and fine arts culture in the city.
7. Provide subsidy to education related institutes and cultural institutes inside or outside the town
8. Arrangement of recreation grounds, statue establishment etc.
9. Planning and arrangement of exhibition, athletics and sports function
10. Regulation or maintenance of lodging house, camping grounds and rest house in town
11. Construction, establishment and maintenance of theatres, rest houses and other public building
12. Organization and maintenance of shops and stalls for basic house hold and necessary needs
13. Construction, purchasing and maintenance of dwellings for officers and workers of corporation
14. Providing loan to workers for construction work according to the prescribed and registered conditions by
corporation
15. Taking other measures for benefit of workers and their section
16. Construction, regulation and maintenance of tram-way and other transport services according to the
grant of government
17. Establishment and maintenance of libraries, artistic museums, botanical and biological museums.
Helping them by buying and constructing building
18. Construction, regulation of wash houses, wells, dams and provide funds for their maintenance
19. Providing services to infirm people and medical services to animals by construction and maintenance of
hospitals
20. Providing monetary help to victims in the town by contributing to public funds
21. Acquisition and maintenance of pasture land and establishment of breeding stud for their breeding
purpose.
22. Provide help to poor people
23. Land or building survey
24. Establishment and maintenance of tourist office
25. Provision of night soil and compost material from waste
26. Support the growth of trade and commerce activities in town
27. Regulation of corporation unions and provide funds also
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Revised City Development Plan of Lucknow City – Volume I
Corporation
Elected Wing
Standing Committee
Mayor
Municipal Commissioner
11 Monitoring of urban reforms at state and ULB level is under process by a private consultant CRISIL Ltd. Scoring provided with all the
reforms provide current status of the implementation.
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5. Rent Control
Desired Objective
JnNURM requires certain reforms to be undertaken by states/ cities in Rent Control, with the objective of having
a system that balances the rights and obligations of landlords and tenants to encourage construction and
development of more housing stock, as well as promoting an efficient and robust rental/ tenancy market so as to
improve the availability of housing across all income categories.
Current Status
All the aspects related to rent control reforms have been implemented in Uttar Pradesh.
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2. E-Governance
Desired Objective
JnNURM requires certain reforms to be undertaken by states/ cities in E-Governance, with the objective of
having a transparent administration, quick service delivery, effective MIS, and general improvement in the
service delivery link.
Current Status
All the mandatory functions under this reform have been implemented by Lucknow Municipal Corporation.
TABLE 14-9: STATUS OF ULB LEVEL REFORM - E-GOVERNANCE
Sl. No. e-Governance Max. Score Lucknow
1 Property Tax 1.25 1.25
2 Accounting 1.25 1.25
3 Water Supply & Other Utilities 1.25 1.25
4 Birth & Death Registration and Health programmes 1.25 1.25
5 Citizens' Grievance Monitoring 1.25 1.25
6 Personnel Management System 1.25 1.25
7 Building Plan Approval 1.25 1.25
8 e-Procurement 1.25 1.25
Total 10.0 10.00
Source: Lucknow Municipal Corporation
3. User Charges
Desired Objective
JnNURM requires certain reforms to be undertaken by states/ cities in the levy of user charges on different
municipal services, with an objective of securing effective linkages between asset creation and asset
maintenance and ultimately leading to self-sustaining delivery of urban services.
Current Status
LMC has successfully implemented the reform to collect the user charged for water supply and SWM. In the
current situation LMC is able to collect 50% to 75% of the user charges.
TABLE 14-10: STATUS OF ULB LEVEL REFORM – COLLECTION OF USER CHARGES
Sl. No. Collection of User Charges Max. Score Lucknow
1 Formulate & Adopt a Policy on User Charges 1.0 1.0
2 Separate Accounting System for User Charges-Water Supply 0.5 0.5
3 Separate Accounting System for User Charges-SWM 0.5 0.5
4 Collection O&M Charges (WS) 4.0 3.0
5 Collection O&M Charges (SWM) 4.0 3.0
Total 10.0 8.0
*Collection of user charges will be considered as part of Property tax if accounted under a separate head of account 15 to 25% :1, 25 to 50% :2, Above
50% to 75%: 3, Above 75% to less than 100%:3.5, 100% and Above: 4
Source: Lucknow Municipal Corporation
All the mandatory functions under this reform have been implemented by Lucknow Municipal Corporation.
TABLE 14-12: STATUS OF ULB LEVEL REFORM - BASIC SERVICES TO URBAN POOR
Sl. No. Provision of Basic Services to Urban Poor Max. Score Lucknow
1 Formulate & Adopt a Policy on earmarking of funds for urban poor 2.5 2.5
2 Creation of separate Municipal budget for "Services to the Urban Poor" 2.5 2.5
3 Targeted expenditure (20-25%) 2.5 2.5
4 Actual spent as % of budgeted 2.5 2.5
Total 10.0 10.0
Source: Lucknow Municipal Corporation
6. Property Tax
Desired Objective
JnNURM requires certain reforms to be undertaken by states/ cities in property taxes, with the broad objective of
establishing a simple, transparent, non-discretionary and equitable property tax regime that encourages
voluntary compliance. States/ cities need to ensure that their desirable objectives for reforms include these
reforms, but need not restrict themselves to these items.
Current Status
Out of six key components for property tax reform, five components have been implemented by LMC. Setting up
non-discretionary method for determination of property tax (unit area method or capital value method) still needs to be
implemented by LMC.
TABLE 14-13: STATUS OF ULB LEVEL REFORM - PROPERTY TAX (85% COVERAGE)
Sl. No. Property Tax (85% coverage) Max. Score Lucknow
1 Notification/Amendment of Act on Collection of Property Tax 1.0 1.0
2 Extending of property tax to all properties 1.0 1.0
Posting of tax details in the public domain & migration to standardized
3 self-assessment system of property taxation on the basis of periodic 1.0 1.0
revisions and review of rates
Setting up non-discretionary method for determination of property tax
4 1.0 0.0
(unit area method or capital value method)
5 Coverage (85%) 3.0 3.0
6 Collection Efficiency (90%) 3.0 3.0
Total 10.0 9.0
*Coverage: 25%- 50%: 1, Above 50% to less than 85%: 2, 85% and Above:3, **Collection: Above 50% to less than 75%: 1.5, Above 75%
to less than 90%: 2.5, 90% and Above:3
Source: Lucknow Municipal Corporation
This category consists of reforms which are not mandatory and should be taken up by state/ULB on their own
convenience.
Table 14-14 presents the summary of optional reforms to be implemented at state and ULB level. As per the
information nine out of ten optional reforms have been implemented.
Lack of central data platform: Due to the lack of interdepartmental integration, a void is created in the
data structuring and data sharing related to existing service levels and future projects to be taken up,
among the departments, which obstructs the performance of service delivery by various departments.
Lack of performance monitoring: There is no system for performance monitoring and incentives for
the human resources of LMC.
“To promote a city managed by pro-active institutions and capable staff with increase
accountability, overall efficiency and required transparency”
14.7 RECOMMENDATIONS
Lucknow` being capital city and administrative headquarter need strong governance structure and ensuring
quality public service and accessibility to citizens.
Activity mapping
There is has no step as yet undertaken the so-called “activity mapping” for municipal departments that would be
necessary to identify precisely who is responsible for doing exactly what with sufficient clarity to achieve
efficiency and accountability in the provision of urban local services. It is necessary to prepare an exhaustive list
of all the obligatory and discretionary functions of each department which is functioning in the corporation. In
addition to functional earmarking within the Corporation, there is grave requirement of bringing in clarity of taking
up responsibilities in coherence with the Parastatal bodies, hence, to avoid discrepancies each departmental
head of LMC should conduct discussions with the parallel agency responsible for the overlapping function to
design the authority and accountability matrix and organizational structure with clearly defined roles and
responsibilities in form of a charter that helps both the administrative employees and users.
Creation of Central Data Bank
To avoid disagreements and overlapping in the data sets, where by increasing the efficiency and accountability
of the Corporation along with bringing transparency amongst the departments. Development of central data pool
should be mandatory step to be taken by the Corporation. This will not only create a common platform for all the
departments to effectively use it in their day to day functioning but also will be a cost saving tool in the long run.
There is an urgent requirement of up-linking all the departments with each other so that they can effectively pool
their data on a central data base linked to each department. This can further be utilized by all the departments
with a very high security clearance so as to avoid misuse of data and data theft.
Up-gradation of technology and its use
At present after the upcoming of e-governance various functions have been computerized and they are carried
out effectively. The working, evaluation, allocation of a project is all done using the advanced technology but
when it comes to actual tracking of the physical work done on the site, the technology takes a back seat. There is
lack of monitoring of the actual work which is done physically on the site. The daily updates of the project have to
be updated in the central system at the priority basis so that the actual development of a project is shared to all
the departments. This not only keeps a check on the pace of the project but also adds on to the transparency of
the project where a high quality of work is ensured.
Introduction of new technology
Nowadays various new technologies are present which are very helpful in improving the capacity of the
corporation of a high quality of governance. The introduction of GIS teamed with SDI (Spatial Data Infrastructure)
can lead to a high level of transparency in the governance system. By SDI a central data platform can be created
where all the daily functioning of a department can be up-linked to the central data base which can be made
ready to share on an inter-departmental level with the high precautionary security clearance. According to this
whenever a new update is up-linked to the central data base, it gives the information about the work to all the
departments. This makes all the departments aware of all the work going on at the real site. This will also give
the freedom to the other department to have a chance to increase the knowledge base of the other departments.
This technology can be used greatly to introduce transparency in the system where everybody will know about
the daily works of all the departments.
Performance Evaluation
In order to maintain a high quality of service deliverance it is important for the corporation to periodically evaluate
its own performance using a common evaluation scale and reporting structure. The introduction of performance
tracking mechanism for the officials is as important as the tracking and monitoring of the projects and services.
The daily update of any official to the central data base will not only increase the interaction between the zonal
officers and central head-quarter but also will keep the performance and promptness at its par. The portal will
allow the system to keep a check on itself on a performance based index and will automatically keep them
responsible and liable under the central vigilance. This performance evaluation should also be coupled with the
system of PRP (Performance Related Pay) as already taken up by PSUs (Public Sector Undertaking companies)
where the official is awarded for up keeping a high performance and maintaining quality work apart from the
normal emoluments. This will not only make them liable for the lower rates of service delivery but also awarding
will encourage them for higher efficiency in their performance.
Importance to Critical departments
Apart from the regular departmental up gradation, emphasis should be given to critical departments like
Accounts, IT and HR departments. These departments are necessary for the smooth and streamlined functioning
of all the other departments in any organization. Regular up-grades and training programs should be introduced
especially for these departments so that the quality and standards of these departments are maintained.
Capacity Building and Training programme
From the analysis done so far in all the sectors it is observed that to cater to the needs of ever increasing burden
on the LMC and the technological advancements which could be recommended to cope up with these burdens
there is need for capacity building and training programmes for the LMC staff at all levels.
Analysis and utilization of data collected By Corporation
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There is need of proper analysis of the data already being collected by the corporation on the daily basis.
Collection of the information by the corporation for multiple uses should be the aim of the corporation. The proper
interpretation of the same data can help in different activities and planning process.
Revenue
Revenue Income Capital Income Capital Expenditure
Expenditure
complete transition from its single entry accounting system to accrual based double entry accounting system.
Double entry accounting system helps in overcoming the irregularities faced in form of reporting faulty entries,
classification of incomes and expenses under various heads etc.
These statements help in providing a clear picture of the financial health of the municipal body and its standing at
a given point of time. Asset and Liability form the balance sheet of the municipal body while the Income and
Expenditure statement show the cash flow during the assessment year. Income comprising of Revenue Income
and Capital Income while expenditure comprising of Revenue Expenditure and Capital Expenditure.
LMC publishes its budget on its website which is publically accessible and is few of the cities that has adopted
such practice. Municipal finance under the double entry system involves two functions viz. preparation of the
balance sheet and the cash flow statement as discussed earlier. The cash flow statement covers the income
detailing receipt of taxes, charges, loans and grants etc. while the expenditure detailing release of funds to the
establishments, investments, supplies etc. In this chapter the actual accounts as provided by the Lucknow
Municipal Corporation have been analysed through the audited results available for past five years (2008-09 to
2012-13) and unaudited and budgeted data of 2013-14 to 2014-15. Certain key financial indicators relating to tax
revenue, water charges, non-tax revenues, debt servicing etc. have been analysed to assess the financial
performance of the Corporation which play a significant role in its financial positioning.
15.2.1 Revenue Accounts
The revenue account comprises of revenue income and revenue expenditure. The revenue income of LMC has
decreased from Rs. 37153 lakhs in FY 2008-09 to Rs. 31,865 lakhs in FY 2012-13. CAGR of revenue income for
the period of last five years has been -3.71%. While in terms of revenue expenditure the growth rate has been at
6.17% CAGR during the same period.
TABLE 15-1: REVENUE ACCOUNTS FOR LMC IN RS. LAKH
2013- 2014-
2008-09 2009-10 2010-11 2011-12 2012-13 CAGR
Revenue Account 14 15
Actual in Rs. Lakhs % Estimated
Income 37,153 25,980 29,239 32,043 31,865 -3.71 66,570 68,321
Expenditure 23,995 24,967 22,101 23,155 30,491 6.17 72,078 67,026
Surplus/ Deficit 13,158 1,014 7,137 8,887 1,374 -5,508 1,295
Source: Lucknow Municipal Corporation
FIGURE 15-2: REVENUE ACCOUNTS FOR LMC
2012-13
2011-12
2010-11
2009-10
2008-09
24%
Non Tax Revenue
46%
Own Sources: Own sources of income include income from tax revenue and non-tax revenue. Own source of
income registered a CAGR of -3.72% from the FY 2008-09 to 2012-13. Detail of both the sources is explained
further.
Tax Sources
Tax source of revenue income incorporates five major heads namely, property tax, vehicle tax, dog tax,
advertisement tax and others which altogether contributes 24% in total revenue income and 55% of own sources.
Total income from tax sources has grown at the CAGR of 11% from FY 2008-09 (Rs.5636 lakh) to FY 2012-13
(Rs.8637 lakh). Property tax contributes the maximum in overall collection of taxes i.e. 95%, followed by
advertisement tax with 3.7%. Rest of the taxes contribute only 0.5% of the total tax sources. The details of the
tax revenue of LMC are shown in Table 15-3.
TABLE 15-3: INCOME FROM TAX REVENUE IN RS. LAKH
Sl. 2008- 2009- 2010- 2011- 2012- 2013- 2014-
Components
No. 09 10 11 12 13 14 15
1800 1800
1 Property Tax 5300.11 6759.48 5359.24 8682.49 8314.78
0 0
0.04%
0.18%
3.69% Property Tax/General Tax
0.67%
Vehicle Tax
Dog Tax
Non-Tax Sources
The revenue obtained by the government from sources other than tax is called Non-Tax Revenue which includes
rental from properties, license charges, fees, selling of assets etc. Non-tax revenue accounts major percentage
of total revenue income and own sources accounts for about 21% and 46% respectively. Total income from non-
tax revenue has not increased over the period of five years. Rental from licence and fee has largest share (79%)
in overall non-tax revenue whereas user charges have the least share of 1% in total income from non-tax
sources. Sources of non-tax revenue and income in the last five FY are illustrated in the Table 15-4.
TABLE 15-4: INCOME FROM NON-TAX REVENUE IN RS. LAKH
Sl.
Components 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
No.
Rental Income from 416 625 625
1 164 279 251 217
Municipal Properties
2 License and Fees 16,857 2,891 1,647 2,323 1,164 3,957 3,212
Selling of land and 2,627 15,002 502
3 - - - 0
assets
4 Others 355 292 3,942 411 464 610 1,300
5 User Charges - - - - 300 1,000 1,000
Total 17,377 3,463 5,840 2,950 4,970 21,194 6,639
Source: Lucknow Municipal Corporation
79% Others
User Charges
In case of LMC, “salaries/wages and allowances” accounts for the highest share of expenditure which is 53% of
the total revenue expenditure. The other major expenditure is towards O&M expenses, which accounts for about
21% of total revenue expenditure.
“salaries/wages and allowances” expense include salary of LMC employees, wages to the temporary staff, and
pension to staff, which has increased with a CAGR of 23% during the analysis period.
In case of O&M cost, major expenditure is towards water works, providing sanitation and waste management
services. During the last five years total O&M cost has increased with CAGR of 3%.
Administrative expenses includes stationary, printing expenses, furniture, advertisement, photo copy and other
expenses which accounts for 1% of the total revenue expenditure and grown at a CAGR of 21%.
Administrative Expenses
21% 53%
Operation & Maintenance
8% Programme Expenses
2012-13
2011-12
2010-11
2009-10
2008-09
1% Grants under
0% JNNURM/State/Central
5% 5%
MP Fund
89%
MLA Fund
Othres Sources
3 Construction of statues - - - - - 10 10
4 MP/MLA Funds 263 223 266 317 351 7.52 900 1,100
Works for urban 30,00
5 development (JNNURM 31,478 35,469 43,106 42,089 20,521 -10.14 43,100
0
etc.)
36,11
Total of Capital Expenditure 33,234 36,717 44,860 42,988 22,468 -9.32 49,515
5
Source: Lucknow Municipal Corporation
FIGURE 15-9:Components
COMPONENTSof Capital
OF CExpenditure
APITAL EXPENDITURE
0.20%
0.01%
3.84% 12th/13th Finance Commssion
0.78%
Construction of statues
Municipal
FIGURE 15-10: Income
MUNICIPAL by Type
INCOME BY TYPE
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
-
2008-09 2009-10 2010-11 2011-12 2012-13
Revenue
Expenditure
Capital Revenue 41%
Income Income Capital
50% 50% Expenditure
59%
The expenditure pattern of the LMC is exhibited in Table 15-10 indicating trends of revenue and capital
expenditure over the last five years. There also has been slow growth in capital expenditure with 7% of CAGR
whereas revenue expenditure has experienced rather faster growth pattern with 14% of CAGR. Revenue
expenditure accounts for 41% of total municipal expenditure and rest of the share 59% is from capital
expenditure.
TABLE 15-10: MUNICIPAL EXPENDITURE IN RS. LAKH
2013- 2014-
Municipal Expenditure 2008-09 2009-10 2010-11 2011-12 2012-13 AVERAGE CAGR
14 15
Revenue Expenditure 23,995 24,967 22,101 23,155 40,478 26939.23 13.97 40,478 40,478
Capital Expenditure 33,234 36,717 44,860 42,988 43,761 40311.88 7.12 43,761 43,761
Source: Lucknow Municipal Corporation
Municipal
FIGURE 15-13:Expenditure
MUNICIPAL Eby Type
XPENDITURES BY TYPE
50,000
40,000
30,000
20,000
10,000
-
2008-09
2009-10
2010-11
2011-12
2012-13
CUR: Average Capital Utilization Ratio of LMC for year 2008-09 to 2012-13 is 1.32 which is greater
than 1 indicates that LMC‟s capital expenditure is more than capital income.
This chapter discusses the detailed assessment of availability of resources, logical sequencing of actions and
potential for immediate implementation which will culminate into development of a City Investment Plan (CIP)
which would lay out cost and revenue estimates of all priority projects.
Figure 16-1 presents summary of the capital investment requirement for the LMC.
0.15%
0.02% 0.64%
0.02% 0.04% Water Supply
2.27%
2.14% Sewerage & Sanitation
6.67% 9.04%
Roads & Urban Transport
14.51%
Drains
Fire Fighting
Street Lights
Solid Waste Management
64.50% Urban Poor/ Slums
Socio-Cultural Facilities
Heritage & Tourism
Urban Environment
Above figure indicates that of the total investment proposed for the Lucknow apart from other investments which
includes slums, fire fighting and community development, the maximum share is taken by the road sector at 65%
and sewerage sector at 14% followed by the water supply sector at 9%, urban poor with 6%. Storm water drains
accounts for 2% and solid waste management accounts for 0.5% of the total investment.
The ULB would have to develop a comprehensive watershed management plan for the city
including details of groundwater availability, use, potential for increasing the water drawn from
the available ground water source of the town.
Action Measures Identify the areas hitherto not covered by water distribution network and develop a
comprehensive plan for providing water supply to these areas.
Increase the number of domestic connections
Reserve land for zones that are good for water recharge and water conservation
Capital investments on system refurbishment and replacement shall happen only after
Sector Notes conducting water audit and identification of UFW sources
Improvement of collection efficiency is applicable to both arrears and current demand
Daily per capita water supply (min of 135 lpcd)
Performance
Distribution network reach as % of road length (min 85%)
Monitoring
System coverage –as % of PT assessments (min 85%)
Indicators
Cost recovery through user charges (100% O&M expenses)
The total investment need for roads, street lighting and traffic management sectors by the year 2040 is estimated
at Rs.28,87,968 lakhs. However the gaps in the system are proposed to be filled in phases in line with the area
being developed and increase in population. Accordingly part of the identified investment is proposed to be
funded by the year 2020 caters to the current gaps and meet the immediate requirements and is shown in Table
16-4.
TABLE 16-4: ROAD SECTOR - ACTION PLAN FOR IMPLEMENTATION (2020)
Roads, Street lighting and Traffic Management 2015-16 2016-17 2017-18 2018-19 2019-20
Investment upto
13,00,684 3,00,147 4,64,311 2,22,189 1,92,476 1,24,051
2020 (Rs. Lakhs)
Roads Up-gradation
New road formation
Parking Area
Up-gradation of existing bus stand
Establishment of truck terminal
Capital Facilities
Action Preparation of DPR for augmentation of storm water system in the town.
Measures Identify, delineate, sanitize and protect the natural drainage system of the city
Improve drainage network on a priority basis in flood prone areas.
Sector Notes All new roads to be designed shall have adequate provision for storm water drains.
Constructing new drains shall be integrated with the new roads development.
Performance Drainage network should 130% of road length.
Monitoring All divided roads to have drains on either side and undivided roads on at least one side.
Indicators Drains to be cleaned before and after monsoon for better functioning.
2 Distribution Network Km. 2,748 3,018 134.81 3,813 930 4,791 978 60.00 8,089 55,804 58,659 1,22,552
Refurbishment of Old 1,099 1,099 60.00 65,952 - - 65,952
3 Km.
Distribution Network
4 OHT/CWR ML 169 56.00 56.00 45 45 178 178 120.00 6,720 5,400 21,360 33,480
5 Replacement of OHTs ML 0.01 0.01 0.01 0.01 0.04 0.04 120.00 1.01 0.98 5.22 7.20
6 Metering System No.s - 4,98,840 4,98,840 6,90,114 1,91,273 9,39,319 2,49,205 0.025 12,471 4,782 6,230 23,483
GIS Mapping for Water Sq. 400 400 0.10 40 40
7
Supply Infrastructure km
Ground Water
8 Recharge Plan for the LS 200.00 100 100 200
City
Total 1,00,664 1,00,793 2,03,388 4,04,845
Source: SENES Estimation
5 New public toilets No.s 1,187.15 1,187 0.65 1,543.30 1,543.30 3,087
Conversion of single story 508.78 509 0.50 254.39 254
6 No.s
toilets to multistory
7 Sludge Collection Vehicles No.s 172 172 5.00 860.00 860
GIS Mapping for 400 400 0.10 40.00 40
8 Sq. km
Sewerage Infrastructure
Total 2,24,350 2,41,055 1,84,130 6,49,535
Source: SENES Estimation
Service Gap by Year 2019- Service Gap by Year Service Gap by Year
Investment Need
20 2029-30 2030-40
Unit
Sl. Cost Total
No Components Unit Existin Deman By 2020 By 2030 By 2040 Investmen
Gap -
. g d- Demand Gap - Demand - Gap - t Need
2019-
(2014- 2019- - 2030 2030 2040 2040
20 Rs. Rs.
15) 20 Rs. Lakhs Rs. Lakhs Rs. Lakhs
Lakhs Lakhs
A Road Network
1 Total Municipal Road Length (New) Km. 3387 3,550 106 4,486 608 5636 748 300 31,813 1,82,441 2,24,284 4,38,538
2 Outer Ring Road - 6 lane Km. 89 89 800 71,200 71,200
3 Haider canal road Km. 10 10 52,000 5,20,000 5,20,000
4 Kukrail band road Km. 8 8 800 6,400 6,400
6 Gomti River Bund and Road Km. 13.5 13.5 45.5 32 61 15.5 600 8,100 19,200 9,300 36,600
7 Intersection improvement Nos. 25 25 25 625 625
8 Road Marking LS 400 400 400 400 1,200
B Public Transport System
22.87
9 Lucknow Metro Km. 22.878 11.098 11.098 28,291 6,47,231 3,13,969 9,61,200
8
10 Bus stops No.s 300 300 300 300 20 6,000 6,000 12,000
11 ITS on buses LS 500 500 1200 700 1800 600 5 2,500 3,500 3,000 9,000
12 ITS on bus stops LS 300 300 300 300 6 1,800 1,800 - 3,600
Buse
13 City bus service (Bus augmentation) 500 500 1200 1200 1800 1800 28 14,000 33,600 50,400 98,000
s
14 Development of new terminal cum depot No.s 2 2 3 3 3,000 6,000 9,000 15,000
15 Up gradation of existing terminal No.s 3 3 300 900 900
16 Railway station up gradation No.s 6 6 2000 12,000 12,000
17 Increase in frequency of intercity train Km, 71 71 71 71 3570 - 2,53,470 2,53,470 5,06,940
Service Gap by Year 2019- Service Gap by Year Service Gap by Year
Investment Need
20 2029-30 2030-40
Unit
Sl. Cost Total
No Components Unit Existin Deman By 2020 By 2030 By 2040 Investmen
Gap -
. g d- Demand Gap - Demand - Gap - t Need
2019-
(2014- 2019- - 2030 2030 2040 2040
20 Rs. Rs.
15) 20 Rs. Lakhs Rs. Lakhs Rs. Lakhs
Lakhs Lakhs
C Construction of Flyovers/ROB/FOB
18 Flyovers Km, -
i At Tedi Pulia on Ring Road 0.60 500 300 300
Service Gap by Year 2019- Service Gap by Year Service Gap by Year
Investment Need
20 2029-30 2030-40
Unit
Sl. Cost Total
No Components Unit Existin Deman By 2020 By 2030 By 2040 Investmen
Gap -
. g d- Demand Gap - Demand - Gap - t Need
2019-
(2014- 2019- - 2030 2030 2040 2040
20 Rs. Rs.
15) 20 Rs. Lakhs Rs. Lakhs Rs. Lakhs
Lakhs Lakhs
19 River Bridge Km, -
i Near Daulatganj (on Jal Nigam Road) 0.75 800 600 0 0 600
Bridge between hanuman setu and nishat ganj
ii 0.75 800 600 0 0 600
bridge
At outer ring road (North western direction of
iii 0.75 800 0 600 0 600
Lucknow)
At outer ring road at Indira Canal and Gomti
iv 0.75 800 0 0 600 600
River Crossing
20 Rail Over Bridge Km, -
i On Sultanpur railway crossing at NH 56B 1.25 500 0 625 0 625
iii On Outer ring road at Kanpur railway crossing 0.7 500 0 0 350 350
Service Gap by Year 2019- Service Gap by Year Service Gap by Year
Investment Need
20 2029-30 2030-40
Unit
Sl. Cost Total
No Components Unit Existin Deman By 2020 By 2030 By 2040 Investmen
Gap -
. g d- Demand Gap - Demand - Gap - t Need
2019-
(2014- 2019- - 2030 2030 2040 2040
20 Rs. Rs.
15) 20 Rs. Lakhs Rs. Lakhs Rs. Lakhs
Lakhs Lakhs
26 Hawkers management LS 1000 1,000 1,000 1,000 3,000
E Development of Truck Terminals/Parking
27 Improvement of existing freight terminal Nos. 1 1 2000 2,000 - - 2,000
28 Multi modal transit hub LS 1,00,000 1,00,000 1,00,000
29 Creation of off-street parking facilities Nos. 4 4 6 6 1000 4,000 6,000 - 10,000
153,45 165,90 12,45
30 Street Lights Nos. Nil - 187,864 21,959 0.2 2,490 - 4,392 6,882
5 5 0
F Others
31 Area redevelopment plan LS 12000 12,000 12,000 24,000
32 Traffic management schemes LS 6000 6,000 6,000 12,000
33 Public education and awareness programme LS 500 500 500 1,000
34 BRTS Feasibility Study LS 40 40 40
Total 13,03,174 10,33,980 5,57,696 28,94,850
Source: SENES Estimation
Investment Need
Unit Cost
Sl. No. Components Unit By 2020 By 2030 By 2040 Total
Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs
1 Hydraulic Platform (42 meters) No.s 450 450
Investment Need
Unit Cost
Sl. No. Components Unit By 2020 By 2030 By 2040 Total
Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs
1 Gomti river front development LS
i Shaheed samarak stretch from hanuman setu - daliganj bridge LS 2,000 2,000 2,000
ii Left bank from hanuman setu - daliganj bridge LS 35,000 35,000 35,000
iii Left bank from nishantganj bridge to hanuman setu LS 5,000 5,000 5,000
iv Right bank from nishantganj bridge to hanuman setu LS 5,000 5,000 5,000
v extension to kudiya ghat both on upstream and downstream LS 5,000 5,000 5,000
vi Left bank pucca pul to daliganj pul LS 1,000 1,000 1,000
vii Right bank pucca pul to daliganj pul LS 800 800 800
viii Embankment road LS 1,000 1,000 1,000
ix River front opposite la martieniere boys college LS 16,000 16,000 16,000
2 Eco conservation of ponds and lakes of Lucknow LS - -
i Moti jheel and yamuna jheel LS 9,000 9,000 9,000
ii butler palace lake LS 150 150 150
iii Budheshwar temple lake LS 1,000 1,000 1,000
iv Tikait rai talab LS 200 200 200
v Haibatmau LS 2,000 2,000 2,000
vi Bhadruk LS 600 600 600
vii Eledeco jheel LS 2,000 2,000 2,000
viii Wetland near kanha upvan, UPDPL LS 1,200 1,200 1,200
Investment Need
Unit Cost
Sl. No. Components Unit By 2020 By 2030 By 2040 Total
Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs
3 Eco conservation of road, medians, parties, walkways and roadsides LS 6,000 3,000 3000 6,000
Costing
Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs
Costing
Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs
vii Street furniture LS
viii Parking etc. LS
ix Encroachment removal LS
x Rehabilitation LS
xi Infrastructural development LS
xii a. Drainage system LS
xiii b. Underground electric system LS
xiv c. Firefighting LS
Shifting of electric substation to reduce visual pollution and to
xv LS
improve visual integrity
3 Kaiserbagh heritage zone
i Landscape and infrastructural development LS 1700 1700 1,700
ii Façade restoration LS 300 300 300
iii Restoration of chatries LS 50 50 50
iv Amiruddoula library LS 200 200 200
v Bhatkahnde building LS 100 100 100
4 Dilkusha LS -
i Setting LS 300 300 300
ii Building LS 800 800 800
5 Residency -
i setting LS 1000 500 500 1,000
Costing
Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs
ii Parking LS
iii Entrance development LS
iv Encroachment removal LS
v Pathways LS
vi Amenities LS
vii Lighting LS
6 Lamartinere -
i Landscape LS 500 500 500
ii Building restoration LS 500 500 500
7 Nagar nigam building, lalbagh -
i Landscape LS 200 200 200
ii Building restoration LS 5000 2000 3000 5,000
Revitalization/ development of heritage walk street from
8 LS 1000 1000 1,000
tilewali masjid to akbari gate
9 Preparation of architectural control precinct wise -
i Hazrat Ganj LS 10 10 10
ii Sarrafa bazar LS 10 10 10
iii Qaiser Bagh LS 20 20 20
iv Latouche road LS 15 15 15
v Victoria road LS 10 10 10
vi Station road LS 10 10 10
Costing
Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs
Important buildings on heritage corridor from dilkhusha to
10 LS -
Hussainabad heritage zone along river
i Bibiapur kothi (hunting lodge) LS 50 50 50
ii Obelisk lamartinere LS 40 40 40
iii Batlur palace gate LS 40 40 40
iv Siqundar Bagh LS 40 40 40
v Shahnajaph Imambara LS 40 40 40
vi Tara wali kothi LS 100 100 100
vii Chattar manjil LS 1000 1000 1,000
viii Lal Baradari LS 200 200 200
ix Pucca pul LS 100 100 100
x Restoration of rouja LS 1000 1000 1,000
11 Development of heritage street -
i Victoria street LS 4000 4000 4,000
ii Chowk street from gol Darwaza till akbari Darwaza LS 3500 3500 3,500
12 Preparation of heritage conservation plan for Lucknow city LS 100 100 100
Total 13,105 15,500 - 28,605
Source: SENES Estimation
Total
Investment Investment
Investment by 2020 Investment
S. No. Sector Sector/Unit Unit Quantity by 2030 by 2040
Need
Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs
1 Housing No of Houses 78,303 209714.04 209,714
Physical Infrastructure
Running length of sub line (KM) km. 683.19 5,974 5,974
Total
Investment Investment
Investment by 2020 Investment
S. No. Sector Sector/Unit Unit Quantity by 2030 by 2040
Need
Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs
Social Infrastructure
Anganwadi/Pre-primary schools 156 156
Education
7 Primary school No.s 165 295 295
facilities
High school 61 61
Sub Total 165 512 512
Comm. Halls No.s 95 502 502
Recreation park (sq. ms) sq. km 1.0 2,832 2,832
Social
development Development of Labor Adda No.s 32 480 120 150 750
8
Development of Shelter Homes No.s 30 910 1950 1300 4,160
Development of Informal Market Spaces No.s 50 250 250 250 750
Sub Total 4974 2320 1700 8994
Total Social Infrastructure 5486 2320 1700 9506
9 O&M LS 18,912 18,912 37,825
Grand Cost ( Physical + Social) Infrastructure 2,56,832 21,232 20,612 2,98,676
Source: SENES Estimation
Existing and Desired Service Gap by Year Service Gap by Year Service Gap by Year
Investment Need
Level 2019-20 2029-30 2030-40
Unit Total
Sl. Un Existi Dema Gap Cost By By By Investm
Components
No. it Existing Desired ng nd - - Demand - Gap - Demand - Gap - 2020 2030 2040 ent
Level Level (2014- 2019- 2019- 2030 2030 2040 2040 Need
15) 20 20 Rs. Rs. Rs. Rs. Rs.
Lakhs Lakhs Lakhs Lakhs Lakhs
No. 500 500 - 1,000 500
1 Cattle Colony 1 1 2 1
s
Slaughter No. 400 200 - 600 400
2 2 2
House s
Dog
No. 120 40 - 160 120
3 Sterilization 6 6 8 2
s
Room
Total 1,020 740 - 1,760
Source: SENES Estimation
Head Assumptions
Income Items
Actual average growth with a minimum 5% and maximum of 12%
Growth in revenue income
(based on last five years trend)
Property Tax
Estimated number of properties 525, 000
Current number of assessments The present number of property tax assessments is 500, 679
Current collection 8,314.78
Collection efficiency 90%
Potential for increasing the number of assessments to 11,74,149
Potential assessment
Nos. by 2040
Target efficiency 100%
It is assumed that revision in property tax rates would be carried
Tax revision efficiency
out @ 20% every 5 years
Annual growth in assessment 2.54% per annum
Income Items- Water Supply
Water charges 12.5% of the Annual Value
Current population coverage 58% Coverage of LMC household
Current demand Current Water supply requirement 613 MLD
Estimated demand by 2040 Expected to increase up to 1281 MLD
Type Numbers
Domestic 3,05,309
Property types Non-Domestic 5,426
Capital 3,935
Institutions 803
Water tariff revision Water charges shall be increased by 20% every 5 years
It is assumed that LMC will implement 100% metrication for water
Metered water connection coverage
supply connections till 2020 for the current population.
Water revenue collection efficiency 100% collection efficiency in 5 Years from current estimate of 84%
Income Items- Sewerage
Sewerage charge 3% of the Annual Value
Current population coverage 25% Coverage of LMC household
Coverage efficiency
Current demand 490 MLD
Estimated demand by 2040 Expected to increase up to 1025 MLD by 2040
Sewer tariff revision Sewer charges shall be increased by 20% every 5 years
Other Existing Income
Rental income from municipal properties 29% per annum
Fee and other user charges 27% per annum
Interest income 5% per annum
Revenue, grant, contribution and subsidies
5% per annum
received
12% per annum based on average GDP growth rate of last five
Normalised revenue income growth rate
years.
Page 343 January 2015
Lucknow Municipal
Revised City Development Plan of Lucknow City – Volume I
Corporation
Interest on loan has been provided based on the sanction rate for each loan. Repayments
of loans are based on the repayment schedule of each loan. It is assumed that all new
loans shall carry interest rate of 8% P.A
Loan Term The new loan shall be repaid over a period of 20 years with a moratorium of 5 years
4 Funding pattern :
Scheme/ Central Govt State Govt. LMC + Loan
Equivalent
Grant to offset 50% 20% 30%
drastic variation
Conclusion : LMC
Based on the financial projections carried out, the Borrowing Capacity works out to Rs. 55000 lacs and
the Investment Capacity works out to Rs. 367163 lacs for Lucknow Municipal Corporation.
Taking in to account the total project cost of Rs. 1692193 lacs for all the projects identified, the
investment capacity works out to 22% of the total project cost.
Based on the above it can be concluded that the ULB can take up projects up to Rs. 367163 lacs.
The value of projects identified for the first 5 years works out to around Rs. 457399 lacs. In our opinion,
the ULB can undertake all the projects identified for the first 5 years.
With respect to Road projects, we had taken funding pattern of 50% Grant and 50% ULB Own funds.
The Grants portion for Road projects may have to be increased and correspondingly, the ULB share
would come down.
With the implementation of the above projects, the immediate capital requirements of the ULB would be
met. Both Water connections and Sewerage Connections will increase to 80% -90% of the ULB
households.
The capital requirements identified for beyond 5 years are basically to cater to ULB suburban areas and
the new areas that would form part of the ULB. These projects can be funded out of the population that
would be added as a result of new areas being added to the ULB.
Detail working sheets of the financial operating plan are provided further:
Particulars 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40
Stamp duty 2428.60 2501.45 2576.50 2653.79 2733.41 2815.41 2899.87 2986.87 3076.47 3168.77 3263.83 3361.74 3462.60 3566.47 3673.47 3783.67 3897.18 4014.10 4134.52 4258.56 4386.31 4517.90 4653.44 4793.04 4936.84
Income under
10.71 11.03 11.36 11.71 12.06 12.42 12.79 13.17 13.57 13.98 14.40 14.83 15.27 15.73 16.20 16.69 17.19 17.71 18.24 18.78 19.35 19.93 20.53 21.14 21.78
special acts
Sub Total of
Assigned 2439.31 2512.49 2587.86 2665.50 2745.46 2827.83 2912.66 3000.04 3090.04 3182.74 3278.23 3376.57 3477.87 3582.21 3689.67 3800.36 3914.37 4031.80 4152.76 4277.34 4405.66 4537.83 4673.97 4814.18 4958.61
Revenue
Revenue Grants, Contributions and Subsidies
Particulars 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40
17354.4 25408.6 27949.4 30744.4 33818.8 40920.8 106138.1 116751.9 128427.1 141269.8 170936.5
State Govt. 19089.88 20998.87 23098.75 37200.77 45012.94 49514.23 54465.65 59912.22 65903.44 72493.79 79743.16 87717.48 96489.23 155396.87
4 3 9 4 9 5 5 7 6 8 6
Others 46.02 50.63 55.69 61.26 67.38 74.12 81.53 89.69 98.66 108.52 119.37 131.31 144.44 158.89 174.78 192.25 211.48 232.63 255.89 281.48 309.63 340.59 374.65 412.11 453.32
Interests 8.65 9.51 10.46 11.51 12.66 13.92 15.32 16.85 18.53 20.39 22.43 24.67 27.13 29.85 32.83 36.12 39.73 43.70 48.07 52.88 58.17 63.98 70.38 77.42 85.16
Subtotal of
17409.1 25488.6 28037.5 30841.2 33925.4 41049.7 106472.5 117119.7 128831.7 141714.9 171475.0
Revenue Grants 19150.02 21065.02 23171.52 37317.96 45154.74 49670.21 54637.23 60100.96 66111.05 72722.16 79994.37 87993.81 96793.19 155886.40
1 7 4 9 2 6 1 6 4 1 4
and Contribution
Income Under Suspense Account
Income and
Recovery from
64.23 66.16 68.14 70.19 72.29 74.46 76.69 79.00 81.37 83.81 86.32 88.91 91.58 94.33 97.15 100.07 103.07 106.16 109.35 112.63 116.01 119.49 123.07 126.77 130.57
Suspense
Accounts
Subtotal of
Income under
64.23 66.16 68.14 70.19 72.29 74.46 76.69 79.00 81.37 83.81 86.32 88.91 91.58 94.33 97.15 100.07 103.07 106.16 109.35 112.63 116.01 119.49 123.07 126.77 130.57
Suspense
Accounts
Total Revenue 41825.1 59627.4 65801.7 73021.9 78229.5 94236.8 101048.8 110341.4 124288.1 133205.0 142335.3 159530.9 168077.2 181187.3 200435.3 213531.8 226607.2 251073.1 267988.8 320508.0
45296.69 49182.88 55265.95 83591.99 289238.84
Income 6 0 9 5 6 8 0 6 9 5 8 6 6 9 6 3 2 5 1 9
Capital Income
Grants and
Contribution
Grants under
Grants under
central /state
govt 30375.89 89178.89 100551.76 110596.69 18448.02 195711.17 226560.15 225374.53 365353.27 422942.08 420244.80
MP Fund 72.01 79.21 87.13 95.84 105.42 115.97 127.56 140.32 154.35 169.79 186.77 205.44 225.99 248.58 273.44 300.79 330.87 363.95 400.35 440.38 484.42 532.86 586.15 644.76 709.24
12th/13th
Finance
Commission 3513.62 3689.30 3873.76 4067.45 4270.82 4484.36 4708.58 4944.01 5191.21 5450.77 5723.31 6009.47 6309.95 6625.45 6956.72 7304.55 7669.78 8053.27 8455.93 8878.73 9322.67 9788.80 10278.24 10792.15 11331.76
MLA Fund 284.97 313.46 344.81 379.29 417.22 458.94 504.83 555.32 610.85 671.93 739.13 813.04 894.35 983.78 1082.16 1190.37 1309.41 1440.35 1584.39 1742.83 1917.11 2108.82 2319.70 2551.67 2806.84
Other Sources 2185.75 2295.04 2409.79 2530.28 2656.79 2789.63 2929.11 3075.57 3229.35 3390.82 3560.36 3738.37 3925.29 4121.56 4327.64 4544.02 4771.22 5009.78 5260.27 5523.28 5799.45 6089.42 6393.89 6713.58 7049.26
Loans from
Government &
other
organisations 7803.53 24493.09 27905.21 30758.61 4440.09 43408.53 50250.80 51857.13 77038.95 89182.22 90522.87
Contribution
from Revenue
Fund 9358.51 18136.68 19756.53 21438.03 8507.36 74714.43 86491.29 86106.09 143386.50 165987.79 164991.65
Total Capital
Income 53594.26 138185.67 154928.98 169866.18 38845.72 7848.90 8270.09 8715.22 323019.89 9683.31 10209.56 374068.57 11355.57 11979.37 375977.70 13339.73 14081.28 14867.35 601479.66 16585.22 17523.64 696632.00 19577.98 20702.17 697656.42
Total Income 95419.42 183482.36 204111.86 225132.13 98473.12 73650.69 81292.04 86944.78 406611.88 103920.19 111258.36 484410.03 135643.76 145184.42 518313.08 172870.69 182158.54 196054.74 801915.02 230117.05 244130.86 947705.15 287566.79 309941.01 1018164.51
Source: SENES Estimation
Particulars 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40
Revenue Expenditure
20565.6 22673.6 24997.7 28937.9 30384.8 40718.6 42754.5 47136.9 49493.7 54566.8 57295.1 60159.9
Salaries/ Wages & Allowances 18653.67 19586.35 21593.95 23807.34 26247.59 27559.97 31904.11 33499.31 35174.28 36932.99 38779.64 44892.28 51968.43
7 5 0 6 6 2 5 0 4 5 9 5
Establishment Expenses 2176.33 2241.62 2308.87 2378.13 2449.48 2522.96 2598.65 2676.61 2756.91 2839.61 2924.80 3012.55 3102.92 3196.01 3291.89 3390.65 3492.37 3597.14 3705.05 3816.20 3930.69 4048.61 4170.07 4295.17 4424.03
Administrative Expenses 372.30 383.47 394.98 406.83 419.03 431.60 444.55 457.89 471.62 485.77 500.35 515.36 530.82 546.74 563.14 580.04 597.44 615.36 633.82 652.84 672.42 692.59 713.37 734.77 756.82
Operation & Maintenance
10486.4 14052.7 14755.4 16267.8 17081.2 18832.0 19773.6 20762.3
- Existing 6437.74 6759.63 7097.61 7452.49 7825.11 8216.37 8627.19 9058.55 9511.47 9987.05 11010.72 11561.25 12139.32 12746.28 13383.60 15493.19 17935.30
0 8 2 5 4 7 7 5
11066.5 11398.5 17489.2 18013.9 25358.0 26118.7 26902.3
- O&M Expenses of Water Supply 0.00 98.21 1146.28 2208.02 3609.99 3718.29 3829.84 3944.74 4063.08 5778.01 5951.35 6129.89 8157.93 8402.67 8654.75 10744.24 11740.52 18554.31
7 6 2 0 5 9 5
13356.5 13757.2 26267.7 27055.8 33589.0 34596.7 42359.2 43630.0 44938.9
- O&M Expenses of Sewerage 0.00 477.14 2323.02 5014.42 7917.64 8350.06 8600.56 8858.57 9124.33 14169.96 19177.51 19752.83 20345.42 25502.71 27867.50 35634.62
5 5 9 3 5 2 6 4 4
Particulars 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40
13254.5 13652.1 19084.3 19656.9 20246.6
- O&M Expenses of Roads 0.00 138.73 293.94 453.45 624.10 805.23 829.39 854.27 879.90 2891.82 2978.57 3067.93 5458.46 5622.22 5790.88 8245.29 8492.65 8747.43 9009.85 14061.71
1 5 9 2 2
- O&M Expenses of Bus Stops 0.00 31.50 98.60 122.39 140.65 144.87 149.21 153.69 158.30 228.21 235.05 242.10 324.79 334.54 344.57 429.75 442.64 455.92 469.60 483.69 498.20 513.14 528.54 544.39 560.73
- O&M Expenses of Bus Terminals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- O&M Expenses of Public
0.00 18.06 37.56 58.60 81.27 105.66 108.83 112.09 115.46 176.47 181.77 187.22 259.46 267.25 275.26 349.63 360.12 370.92 382.05 446.58 459.98 473.78 549.42 565.90 582.88
Transport System - Others
- O&M Expenses of Dev. of NMT 0.00 55.65 115.75 180.58 250.42 325.57 335.34 345.40 355.76 480.46 494.87 509.72 657.01 676.72 697.02 848.90 874.37 900.60 927.62 1083.69 1116.20 1149.68 1332.63 1372.61 1413.79
- O&M Expenses of Existing
0.00 8.40 17.47 27.26 37.80 49.14 50.62 52.14 53.70 55.31 56.97 58.68 60.44 62.25 64.12 66.04 68.03 70.07 72.17 74.33 76.56 78.86 81.23 83.66 86.17
Freight Terminal
- O&M Expenses of Off Street
0.00 16.80 34.94 54.51 75.60 98.29 101.23 104.27 107.40 175.78 181.05 186.48 267.50 275.53 283.79 367.15 378.16 389.51 401.19 413.23 425.63 438.40 451.55 465.09 479.05
Parking Facilities
- O&M Expenses of Street
0.00 10.46 21.75 33.94 47.06 61.18 63.02 64.91 66.86 68.86 70.93 73.06 75.25 77.51 79.83 82.23 84.69 87.23 89.85 170.23 175.34 180.60 275.94 284.22 292.75
Lighting
- O&M Expenses of Other Plans &
0.00 5.25 10.92 11.25 11.59 11.93 12.29 12.66 13.04 18.86 19.43 20.01 26.89 27.70 28.53 35.62 36.69 37.79 38.93 40.10 41.30 42.54 43.81 45.13 46.48
Schemes
- O&M Expenses of Strom Water
0.00 188.09 391.23 580.24 783.78 1002.74 1032.82 1063.81 1095.72 1399.81 1441.80 1485.06 1843.58 1898.88 1955.85 2326.06 2395.84 2467.72 2541.75 3146.97 3241.38 3338.62 4051.13 4172.66 4297.84
Drains
- O&M Expenses of Eco
0.00 67.99 212.80 264.16 303.57 312.67 322.05 331.71 341.67 351.92 362.47 373.35 384.55 396.08 407.97 420.20 432.81 445.80 459.17 472.94 487.13 501.75 516.80 532.30 548.27
Restoration of Lakes
- O&M Expenses of Eco
0.00 15.75 49.30 61.20 70.32 72.43 74.61 76.84 79.15 114.10 117.53 121.05 162.40 167.27 172.29 214.88 221.32 227.96 234.80 241.84 249.10 256.57 264.27 272.20 280.36
Restoration of Others
- O&M Expenses of Slum
0.00 3.07 6.38 9.95 13.80 17.94 18.48 19.03 19.60 24.21 24.93 25.68 31.10 32.04 33.00 38.60 39.76 40.95 42.18 50.52 52.04 53.60 63.40 65.30 67.26
Improvement
- O&M Expenses of Others 0.00 2.18 4.54 7.09 9.83 12.78 13.16 13.56 13.96 16.99 17.50 18.02 21.58 22.23 22.89 26.57 27.37 28.19 29.04 29.91 30.81 31.73 32.68 33.66 34.67
- O&M Expenses of Solid Waste
0.00 1.51 3.14 4.91 6.80 8.85 9.11 9.38 9.67 10.93 11.26 11.60 13.08 13.47 13.88 15.41 15.88 16.35 16.84 18.94 19.51 20.09 22.54 23.22 23.91
Management
Programme Expenses 401.33 413.37 425.77 438.54 451.70 465.25 479.21 493.58 508.39 523.64 539.35 555.53 572.20 589.37 607.05 625.26 644.02 663.34 683.24 703.73 724.85 746.59 768.99 792.06 815.82
Other Miscellaneous expenditure 511.67 527.02 542.83 559.12 575.89 593.17 610.96 629.29 648.17 667.62 687.65 708.28 729.52 751.41 773.95 797.17 821.09 845.72 871.09 897.22 924.14 951.86 980.42 1009.83 1040.13
Expenditure under Suspense
181.83 187.28 192.90 198.69 204.65 210.79 217.11 223.62 230.33 237.24 244.36 251.69 259.24 267.02 275.03 283.28 291.78 300.53 309.55 318.83 328.40 338.25 348.40 358.85 369.61
Accounts
14997.0 31296.5 37913.8 65887.8 60579.4 49962.6 44675.0 34411.9 29506.6 24695.2
Finance Charges
624.28 2583.73 4816.15 7276.84 7632.04 11083.92 5 18898.95 24658.97 9 6 76852.42 75705.82 74215.49 72281.91 69869.11 2 3 55271.05 7 9 39473.64 2 3 1
19756.5 143386.5 165987.7 164991.
Contribution to Capital Fund
9358.51 18136.68 3 21438.03 8507.36 0.00 0.00 0.00 74714.43 0.00 0.00 86491.29 0.00 0.00 86106.09 0.00 0.00 0.00 0 0.00 0.00 9 0.00 0.00 65
60870.2 64724.5 68524.4 157559.4 100097. 109557. 237953.8 162821.5 164845.8 252683.5 177380.2 177667. 176807. 319523.1 190805. 191011. 357519.6 209961. 211790. 378980.
Total Revenue Expenditure
38717.66 51959.20 4 70835.90 0 62430.43 3 74704.66 0 44 23 2 2 7 6 2 53 97 3 90 72 6 00 17 28
(11705. (15552.88 (5030.8 (73624.5 (5494.6 (8045.58 (127045.7 (37934.5 (30923.6 (109504.6 (16962.1 (8559.35 (117787.8 24164.8 37219.4 (104681. 59963.6 79607.0 (56142.
Revenue Surplus / (Deficit)
3003.54 (6722.10) 16) ) 0) 3498.90 4676.90 3783.18 5) 8) ) 9) 9) 5) 0) 7) ) 5563.65 7) 0 2 61) 3 1 73)
Revenue Surplus / (Deficit) before (5494.6 (8045.58 (40554.50 (37934.5 (30923.6 (23398.51 (16962.1 (8559.35 24164.8 37219.4 59963.6 79607.0 108848.
Contribution to Capital Fund 12362.05 11414.58 8051.37 5885.15 3476.56 3498.90 4676.90 3783.18 1089.88 8) ) ) 9) 5) ) 7) ) 5563.65 25598.63 0 2 61306.19 3 1 92
Capital Expenditure
12th/13th Finance Commission 1675.63 1759.41 1847.38 1939.75 2036.74 2138.58 2245.51 2357.78 2475.67 2599.46 2729.43 2865.90 3009.19 3159.65 3317.64 3483.52 3657.69 3840.58 4032.61 4234.24 4445.95 4668.25 4901.66 5146.74 5404.08
Public Health and animal Health 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Construction of statues 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MP/MLA Funds 368.94 387.39 406.75 427.09 448.45 470.87 494.41 519.13 545.09 572.34 600.96 631.01 662.56 695.69 730.47 767.00 805.35 845.61 887.89 932.29 978.90 1027.85 1079.24 1133.20 1189.86
148213. 31395.4 313834.1 363302.2 363337.7 585778.7 678112.1 675759.
Works for urban development
47537.92 131808.66 50 162793.33 7 3 4 5 3 0 32
66354.8 66354.8 66354.8 65834.5 62341.3 60290.7 59994.7
Repayment of Loans
0.00 0.00 0.00 0.00 0.00 520.24 2153.11 4013.46 6064.03 6360.04 9253.94 12603.99 16061.13 21197.06 27142.54 33177.40 0 0 66354.80 0 7 64201.70 5 8 7
150467. 33880.6 322918.9 12584.3 379403.1 394528.4 70817.8 71041.0 657054.0 71521.3 71259.4 748009.8 68322.2 66570.7 742348.
Total Capital Expenditure
49582.49 133955.46 63 165160.17 5 3129.68 4893.03 6890.37 3 9531.84 3 4 19732.89 25052.41 0 37427.92 5 0 3 3 2 9 5 2 03
(2374.77 (8377.32 (13073.0 (18550.70 (24088.1 (56736.5 (56173.6 (55574.37 (54936.1 (53735.7 (51377.8 (48744. (45868. (44691.
Surplus / Deficit
4011.77 4230.20 4461.35 4706.01 4965.07 4719.22 3377.06 1824.84 100.97 151.47 ) (5334.57) ) 4) ) 9) 7) 4) ) 1) 8) 9) 27) 55) 61)
Source: SENES Estimation
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25
Particulars
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40
New Loan Interest Rate - 8%
Opening Balance - 7,534 31,735 59,558 90,166 94,489 1,37,643 1,86,065 2,34,237 3,05,265 3,88,148 4,69,461 9,54,451 9,38,396 9,17,205 8,90,069 8,56,897 7,90,555 7,24,212 6,57,870 5,91,527 5,25,687 4,61,460 3,99,088 3,38,756
Add : Additions 7,534 24,201 27,823 30,608 4,323 43,656 50,538 52,142 77,039 89,182 90,523 4,97,569 - - - - - - - - - - - - -
Total 7,534 31,735 59,558 90,166 94,489 1,38,146 1,88,181 2,38,207 3,11,276 3,94,447 4,78,670 9,67,030 9,54,451 9,38,396 9,17,205 8,90,069 8,56,897 7,90,555 7,24,212 6,57,870 5,91,527 5,25,687 4,61,460 3,99,088 3,38,756
Total Repayment - - - - - 502 2,116 3,971 6,011 6,299 9,210 12,579 16,055 21,191 27,136 33,171 66,343 66,343 66,343 66,343 65,840 64,227 62,372 60,332 60,043
Total Closing Balance 7,534 31,735 59,558 90,166 94,489 1,37,643 1,86,065 2,34,237 3,05,265 3,88,148 4,69,461 9,54,451 9,38,396 9,17,205 8,90,069 8,56,897 7,90,555 7,24,212 6,57,870 5,91,527 5,25,687 4,61,460 3,99,088 3,38,756 2,78,713
Total Interest 603 2,539 4,765 7,213 7,559 11,032 14,970 18,898 24,662 31,304 37,925 76,859 75,714 74,224 72,291 69,879 65,898 60,591 55,283 49,976 44,689 39,486 34,422 29,514 24,699
Source: SENES Estimation
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25
S.No
Particulars 2016- 2017- 2018-
. 2015-16 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40
17 18 19
Debt Service @ 30% of Total
I
Revenue
Principal 0.00 0.00 0.00 0.00 0.00 502.29 2115.67 3970.51 6011.05 6299.28 9209.71 12578.89 16055.01 21190.94 27136.43 33171.28 66342.57 66342.57 66342.57 66342.57 65840.28 64226.90 62372.05 60331.52 60043.29
Repayment
Interest 602.74 2538.81 4764.62 7213.26 7559.14 11031.56 14969.86 18897.76 24661.61 31303.78 37925.25 76859.25 75713.89 74224.05 72290.96 69878.65 65898.09 60590.69 55283.28 49975.88 44688.56 39485.88 34421.92 29513.78 24698.78
Payment
Debt Service (a 602.74 2538.81 4764.62 7213.26 7559.14 11533.84 17085.53 22868.27 30672.67 37603.06 47134.96 89438.14 91768.90 95415.00 99427.38 103049.93 132240.66 126933.26 121625.85 116318.45 110528.84 103712.77 96793.97 89845.29 84742.07
+ b)
41721.2 45237.1 49165.0 55283.0
Total Revenue 0 0 8 2
59693.70 65929.33 73201.34 78487.84 83934.85 94602.75 101511.65 110908.03 124886.92 133922.22 143178.96 160418.05 169108.18 182371.62 201735.27 214970.70 228231.14 252838.05 269924.64 291397.18 322837.55
Debt Service / 0.01 0.06 0.10 0.13 0.13 0.17 0.23 0.29 0.37 0.40 0.46 0.81 0.73 0.71 0.69 0.64 0.78 0.70 0.60 0.54 0.48 0.41 0.36 0.31 0.26
Total Revenue
Debt Service @ 12516.3 13571.1 14749.5 16584.9
30% of Total 6 3 2 1
17908.11 19778.80 21960.40 23546.35 25180.45 28380.83 30453.50 33272.41 37466.08 40176.66 42953.69 48125.42 50732.45 54711.49 60520.58 64491.21 68469.34 75851.42 80977.39 87419.15 96851.27
Revenue
Primary
II Operating
Surplus
41721.2 45237.1 49165.0 55283.0
Total Revenue 0 0 8 2
59693.70 65929.33 73201.34 78487.84 83934.85 94602.75 101511.65 110908.03 124886.92 133922.22 143178.96 160418.05 169108.18 182371.62 201735.27 214970.70 228231.14 252838.05 269924.64 291397.18 322837.55
Total
Expenditure 28734.8 31207.3 36230.5 42036.7
excluding Int & 7 3 5 6
48475.83 51216.47 53393.44 55667.74 58043.90 68684.34 71523.37 74486.49 87022.94 90534.84 94197.15 107444.04 111710.63 116157.37 120792.29 140767.74 146258.87 151978.13 175466.59 182198.57 189205.90
Cont. to Capital
Fund
TE / TR
(Excluding Int & 0.69 0.69 0.74 0.76 0.81 0.78 0.73 0.71 0.69 0.73 0.70 0.67 0.70 0.68 0.66 0.67 0.66 0.64 0.60 0.65 0.64 0.60 0.65 0.63 0.59
Cont. to Capital
Fund)
Primary
Operating
Surplus (Total 12986.3 14029.7 12934.5 13246.2
11217.87 14712.86 19807.90 22820.10 25890.95 25918.42 29988.28 36421.53 37863.99 43387.38 48981.81 52974.01 57397.56 66214.25 80942.98 74202.95 81972.27 100859.92 94458.05 109198.61 133631.65
Revenue - Total 4 6 3 6
Expt) before
Debt Servicing
50% of
Primary
III Operating 5890.42 4476.07 1702.65 (590.13) (1950.20) (4177.41) (7181.58) (11458.23) (17727.19) (24643.85) (32140.81) (71227.37) (72836.91) (73721.31) (74936.48) (76562.93) (103541.88) (93826.13) (81154.36) (79216.97) (69542.71) (53282.81) (49564.95) (35245.99) (17926.25)
Surplus less
Debt Service
Debt Servicing 12516.3 13571.1 12934.5 13246.2
IV Capacity 6 3 3 6
11217.87 14712.86 19807.90 22820.10 25180.45 25918.42 29988.28 33272.41 37466.08 40176.66 42953.69 48125.42 50732.45 54711.49 60520.58 64491.21 68469.34 75851.42 80977.39 87419.15 96851.27
(Lesser of I, II)
Source: SENES Estimation
Year
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25
S.N 10
Particulars
o 2015- 2016- 2019- 2020- 2021- 2022- 2024-
2017-18 2018-19 2023-24 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40
16 17 20 21 22 23 25
I Ratios
a) Total Earnings / Total Revenue
(6513.3 (11549.6 (15332.7 (4790.2 (73609.0 (5385.3 (127072.4 (37849.9 (30836.6 (109557.6 (16904.6 (117726.8 (104613.7 (56058.7
Total Earnings 3153.13
5) 6) 9) 9)
3681.30 4838.04 3922.34
3) 6)
(7936.96)
8) 0) 7) 0) 4)
(8500.54) 5623.56
0)
24227.08 37283.70
5)
60036.13 79684.83
8)
41721.2 45237.1 59693.7 65929.3 73201.3 78487.8 94602.7 101511.6 124886.9 133922.2 160418.0 169108.1 182371.6 214970.7 228231.1 269924.6 291397.1 322837.5
Total Revenue 0 0
49165.08 55283.02
0 3 4 4
83934.85
5 5
110908.03
2 2
143178.96
5 8 2
201735.27
0 4
252838.05
4 8 5
Total Earnings / Total Revenue 0.08 (0.14) (0.23) (0.28) (0.08) 0.06 0.07 0.05 (0.88) (0.06) (0.08) (1.15) (0.30) (0.23) (0.77) (0.11) (0.05) 0.03 (0.58) 0.11 0.16 (0.41) 0.22 0.27 (0.17)
Average Earnings Ratio (15 Years) -26%
Average Earnings Ratio (20 Years) -23%
Average Earnings Ratio (30 Years) -8%
Earnings before Cont. to Capital Fund / Total
b)
Revenue
12383.5 11490.9 (5385.3 (37849.9 (30836.6 (16904.6 108932.8
Earnings before Cont. to Capital Fund 9 6
8169.91 6033.00 3658.74 3681.30 4838.04 3922.34 1229.34
6)
(7936.96) (40437.71)
0) 7)
(23309.15)
4)
(8500.54) 5623.56 25659.69 24227.08 37283.70 61374.04 60036.13 79684.83
6
41721.2 45237.1 59693.7 65929.3 73201.3 78487.8 94602.7 101511.6 124886.9 133922.2 160418.0 169108.1 182371.6 214970.7 228231.1 269924.6 291397.1 322837.5
Total Revenue 0 0
49165.08 55283.02
0 3 4 4
83934.85
5 5
110908.03
2 2
143178.96
5 8 2
201735.27
0 4
252838.05
4 8 5
Earnings before Dep / Total Revenue 0.30 0.25 0.17 0.11 0.06 0.06 0.07 0.05 0.01 (0.06) (0.08) (0.36) (0.30) (0.23) (0.16) (0.11) (0.05) 0.03 0.13 0.11 0.16 0.24 0.22 0.27 0.34
Principal 0.00 0.00 0.00 0.00 0.00 502.29 2115.67 3970.51 6011.05 6299.28 9209.71 12578.89 16055.01 21190.94 27136.43 33171.28 66342.57 66342.57 66342.57 66342.57 65840.28 64226.90 62372.05 60331.52 60043.29
11533.8 17085.5 22868.2 37603.0 103049.9 132240.6 126933.2 116318.4 110528.8
Total 602.74 2538.81 4764.62 7213.26 7559.14
4 3 7
30672.67
6
47134.96 89438.14 91768.90 95415.00 99427.38
3 6 6
121625.85
5 4
103712.77 96793.97 89845.29 84742.07
41721.2 45237.1 59693.7 65929.3 73201.3 78487.8 94602.7 101511.6 124886.9 133922.2 160418.0 169108.1 182371.6 214970.7 228231.1 269924.6 291397.1 322837.5
Total Revenue 0 0
49165.08 55283.02
0 3 4 4
83934.85
5 5
110908.03
2 2
143178.96
5 8 2
201735.27
0 4
252838.05
4 8 5
Debt Service / Total Revenue 0.01 0.06 0.10 0.13 0.13 0.17 0.23 0.29 0.37 0.40 0.46 0.81 0.73 0.71 0.69 0.64 0.78 0.70 0.60 0.54 0.48 0.41 0.36 0.31 0.26
Avg Debt Service / Total Revenue (15 Yrs) 35%
Avg Debt Service / Total Revenue (20 Yrs) 43%
Avg Debt Service / Total Revenue (30 Yrs) 37%
e) Debt Service Coverage Ratio
Debt Service
11031.5 14969.8 18897.7 31303.7
Interest 602.74 2538.81 4764.62 7213.26 7559.14
6 6 6
24661.61
8
37925.25 76859.25 75713.89 74224.05 72290.96 69878.65 65898.09 60590.69 55283.28 49975.88 44688.56 39485.88 34421.92 29513.78 24698.78
Principal 0.00 0.00 0.00 0.00 0.00 502.29 2115.67 3970.51 6011.05 6299.28 9209.71 12578.89 16055.01 21190.94 27136.43 33171.28 66342.57 66342.57 66342.57 66342.57 65840.28 64226.90 62372.05 60331.52 60043.29
11533.8 17085.5 22868.2 37603.0 103049.9 132240.6 126933.2 116318.4 110528.8
Total 602.74 2538.81 4764.62 7213.26 7559.14
4 3 7
30672.67
6
47134.96 89438.14 91768.90 95415.00 99427.38
3 6 6
121625.85
5 4
103712.77 96793.97 89845.29 84742.07
Year
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25
S.N 10
Particulars
o 2015- 2016- 2019- 2020- 2021- 2022- 2024-
2017-18 2018-19 2023-24 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40
16 17 20 21 22 23 25
18004.3 164991.6
Cont. to Capital Fund 9230.46
1
19719.57 21365.79 8449.03 0.00 0.00 0.00 74838.37 0.00 0.00 86634.77 0.00 0.00 86248.46 0.00 0.00 0.00 143386.50 0.00 0.00 165987.79 0.00 0.00
5
11031.5 14969.8 18897.7 31303.7
Interest 602.74 2538.81 4764.62 7213.26 7559.14
6 6 6
24661.61
8
37925.25 76859.25 75713.89 74224.05 72290.96 69878.65 65898.09 60590.69 55283.28 49975.88 44688.56 39485.88 34421.92 29513.78 24698.78