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REVISED SETHI DHARKOT WATER SUPPLY SCHEME

District- Nainital
Tehsil- Nainital
Block- Betalghat
FORM "J"(Phase-II)
(Amount in Lakh)
Total Cost
work in COMMUNITY CONTRIBUTION
JJM CONTRIBUTION Rs. (Lakh)
Rs.(Lakh) RS. (Lakh)
S.N. PARTICULAR'S Phase 2

CASH LABOUR TOTAL GOI GoUK

Convergence
2% 3% 5% 90% 10%
Inside
64.78 1.30 1.94 3.24
Cost of Water Supply Village
1
works Outside
71.89 1.44 2.16 3.59
Village

Cost of Water Supply works(In

2 136.67 123.00 13.67
Village+Outside Village)

3 Retrofitting works(Phase-I) 8.55 0.17 0.26 0.43

Centage 12.5% on water Supply
4 17.08
works
5 Total Cost of water Supply 153.75 2.90 4.36 7.26 6.53 0.73
Total cost of convergence works
6 (Grey water management+ water 9.11 9.11
conservation works)

7 Total cost of Project 162.86 2.90 4.36 7.26 116.47 12.94 9.11

Total cost of the scheme 162.86 Lacs

PREPARED BY TECHNICALLY APPROVED

A.A.E . / A.E. EXECUTIVE ENGINEER

Uttarakhand Jal Sansthan Nainital Uttarakhand Jal Sansthan Nainital

Supreintending Engineer
Supreintending Engineer Uttarakhand Supreintending Engineer Irrigation Treasury Officer
Uttarakhand Jal Sansthan Circle
Pey Jal Nigam Haldwani Department Haldwani Haldwani(Nainital)
Haldwani
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REVISED SETHI DHARKOT WATER SUPPLY

SCHEME
COMMUNITY CONTRIBUTION

(Amount in Lacs)

S.N. DESCRIPTION OF WORKS Cash Labour Total cost

1 2 3 4 5
1 Distribution System 0.00 0.00 64.78

2 Retroffiting works 0.00 0.00 8.55

3 Grey Water Management 0.00 0.00 8.51

4 Grand Total 0.00 0.00 81.84

Community Contribution 5 %
on Sl. No. 4
2.05 2.05 4.09

Assistant Engineer
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REVISED SETHI DHARKOT WATER SUPPLY SCHEME

BLOCK : Betalghat
DISTT : Nainital

G.P. WISE BREAK UP OF COMMUNITY CONTRIBUTION

Sl.No. Name of Gram Name of Population Rate of Contribution

Household With
Panchayat Habitation Total SC/ST 5% of Distribution Cost
Total
House connection Stand Contribution
Distribution Cost Rate
Post
Total
Sethi
1 224 24 37
Dharkot
2 Chandpur 120 0 23
Sethi Dharkot
3 Udhina 60 50 12 6477954.00 5% 323897.70
4 Khola 45 6 11
5 Lehra 61 0 22
Khadkia 61 0 22
Total Amount (In Rs.) 323898.00

#REF!

Assistant Engineer
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REVISED SETHI DHARKOT WATER SUPPLY SCHEME

General Abstract Of Cost
(For Schemes under J.J.M.)
Total
S.N. Item of Work DSR UJN PWD SOR NSI Amount
(Rs.)

1 Intake works 489385.00 41296.00 245613.00 21923.00 798217.00

2 Storage and Reservoir 0.00 615831.00 90423.00 289900.00 996154.00

3 Gravity main 124062.00 2596572.00 136032.00 0.00 2856666.00

4 Distribution system 194875.00 6201057.00 80522.00 1500.00 6477954.00

5 Cartage of materials 2050767.00 2050767.00

Water & Materials Testing (2

6 sample of water and 5 sample 31360.00 31360.00
of pipes @Rs. 4480-/Sample)

Expenditure on trail and testing

7 30100.00 30100.00
(6 month O&M cost.)

SUB TOTAL (A) 808322.00 11505523.00 552590.00 374783.00 13241218.00

contingencies @ 3.00% on Sub
8 24250.00 345166.00 16578.00 11243.00 397237.00
Total (A)

9 Deduct Extra Pipe Cost of P1 106870.00

SUB TOTAL (B) 832572.00 11850689.00 569168.00 386026.00 13531585.00

10 DPR Preparation and Consultancy Charges@1% 135315.85

Total Cost of Water supply scheme in Lacs 136.67

Assistant Engineer
 REVISED SETHI DHARKOT WATER SUPPLY SCHEME
Break up of Cost
S.N. Particulars Total Pipe line Building works Machinery works Miscellaneous
1 2 3 4 5 6 7
1 Intake works 798217.00 41296.00 756921.00 0.00
2 Storage reservoir 996154.00 0.00 713654.00 7500.00
3 Gravity main 2856666.00 2544142.00 276418.00 36106.00
4 Distribution system 6477954.00 5810753.00 434611.00 43547.00 -
5 Cartage of materials 2050767.00 2050767.00
Water & Materials Testing (2 sample of
6 water and 5 sample of pipes @Rs. 4480- 31360.00 31360.00
/Sample)
Expenditure on trail and testing (6 month
7 30100.00 30100.00
O&M cost.)

8 Retrofitting works 855000.00 855000.00

Sub total (A) from sl. 1to 8 14096218.00 9251191.00 2181604.00 87153.00 2112227.00
9 Contingencies @ 3.0% of Sub total (A) 397237.00 397237.00
DPR Preparation and Consultancy
10 135315.85 135315.85
Charges@1%
Total 14628770.85 9251191.00 2181604.00 87153.00 2644779.85
Total water supply cost in Lacs 146.29 92.51 21.82 0.87 26.45

Assistant Engineer
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REVISED SETHI DHARKOT WATER SUPPLY SCHEME

Economics Of The Scheme

Base year Design Year

S.N. Description
2023 2053

1 Population 1478 1951

2 Total capital cost of the scheme (Rs. lacs) 13667000.00 13667000.00

3 Cost of scheme per capita (Rs.) 9246.96 7005.13

4 Total House Hold 109.00 390.00

5 Cost of scheme per FHTC (Rs.) 125385.32 35043.59

Annual recurring expenditure on repair &
6 60200.00 143600.00
maintainance (Rs.)

7 Annual recurring expenditure per capita (Rs.) 40.73 73.60

8 Average annual water produced 25608.64 33804.09

9 Cost of Productin of 1000 liters of water (Rs.) 2.35 4.25

Total number of houses (As per details in
10 109 390
"Statement of Annual Income")
Total no. of houses for stand posts (As per details
11 0 0
in "Statement of Annual Income")
Total no. of houses for FHTC (As per details in
12 109 390
"Statement of Annual Income")
Annual income from stand posts as general water
13 tax (As per details in "Statement of Annual 0.00 0.00
Income")
Annual income from FHTC (As per details in
14 223262.52 3452436.00
"Statement of Annual Income")
Total income (Rs.) 223262.52 3452436.00
Say 223260.00 3452440.00
15 Net annual Loss(-) / Profit(+) (Rs.) 163060.00 3308840.00

Assistant Engineer
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REVISED SETHI DHARKOT WATER SUPPLY SCHEME

Statement Of Annual Income
Assumptions-
1 FHTC charges @Rs. 108.75, 220.00 & 440.00 Per Household per Month at initial, mid and
ultimate design stages.
2 Provision has been made for private connections.
3 For base year number of household taken as per actual household survey while for design year
number of house hold has been calculated as per assuming five persons per house hold.

S.N. Description Base Year (2023) Design year (2053)

1 Total population 1478 1951

2 Total no. of Families 109 390

Total no. of houses who shall pay water

2 109 390
taxes
Total no. of houses for stand posts as per
3 0 0
actual

4 Total no. of houses for FHTC 109 390

Annual income from stand post @Rs.

5 10.00 & 30.00 Per Household per Month at 0.00 0.00
initial and ultimate design stages.
Annual income from FHTC @Rs. 170.69
& 737.70 Per Household per Month at
6 initial and ultimate design stages. Current 223262.52 3452436.00
rate is average from current terrif rates of
Uttarakhand Jal Sansthan.
7 Total income (Rs.) 223262.52 3452436.00
Say (Rs.) 223260.00 3452440.00

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REVISED SETHI DHARKOT WATER SUPPLY SCHEME

ANNUAL RECURRING EXPENDITURE ON REPAIR AND MAINTENANCE
Annual
Centage
S.N. Particulars Qty. Unit Amount Rate maintenance
%
charges
(A) FOR THE YEAR 2023
1 Pipe line works 9251191.00 0.25% 23127.98
2 Building works 2181604.00 1.00% 21816.04
3 Machinery works 87153.00 2.00% 1743.06
Part time fitter cum
4 12 Months @1000/month 12000.00
choukidar@Rs.1000.00 P.M.
Cost of chemicals and annual
cess charges towards
5 prevention of water pollution 1500.00
@ Rs.0.01 Per K.L. as per
following pages.
Total 60187.08
Say 60200.00

(B) FOR THE YEAR 2053

1 Pipe line works 9251191.00 0.75% 69383.93
2 Building works 2181604.00 2.00% 43632.08
3 Machinery works 87153.00 4.00% 3486.12
Part time fitter cum
4 12 Months @2000/month 24000.00
choukidar@Rs.2000.00 P.M.
Cost of chemicals and annual
cess charges towards
5 prevention of water pollution 3100.00
@ Rs.0.01 Per K.L. as per
following pages.
Total 143602.13
Say 143600.00

Assistant Engineer
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REVISED SETHI DHARKOT WATER SUPPLY SCHEME

ANNUAL EXPENDITURE ON CHEMICALS AND CESS
Annual cost /
S.N. Description Qty. Unit Rate
charges (Rs)
1 2 3 4 5 6
(A) FOR THE YEAR 2023

1 Annual average water production. 25608.64 KL

Cost of bleaching powder @ 0.50 ppm dose of
2 chlorine at chlorinator / plant to achive 0.20 ppm 52.00 Kg 24.00 1248.00
residual chlorine at tail end.
Annual cess charges towards prevention of water
3 25608.64 KL 0.01 256.09
pollution @ Rs.0.01 Per K.L.
Total Rs. 1504.09
Say Rs. 1500.00

(B) FOR THE YEAR 2053

1 Annual average water production. 33804.09 KL

Cost of bleaching powder @ 0.50 ppm dose of
2 chlorine at chlorinator / plant to achive 0.20 ppm 68.00 Kg 40.00 2720.00
residual chlorine at tail end.
Annual cess charges towards prevention of water
3 33804.09 KL 0.01 338.04
pollution @ Rs.0.01 Per K.L.
Total Rs. 3058.04
Say Rs. 3100.00

Assistant Engineer