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tuin&v;ks/;kA
ve`r 2-0 dk;ZØe ds vUrxZr fnukad 09-02-2024 dks
izLrkfor O;; foRr lfefr (EFC) cSBd gsrq izLrqrhdj.kA
izLrkfor ewy ifj;kstuk dh ykxr :0 11668-68 yk[k
izk;kstuk jpuk ,oa ewY;kadu izHkkx }kjk vkadfyr ykxr :0 11250-57
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dk;Znk;h laLFkk dk uke fuekZ.k [k.M ¼izFke½]
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uxj fuxe v;ks/;k ds 11 okMksZa esa 24X7 tykiwfrZ ;kstuk
City - Coverage Status
dh dojst fLFkfr
Nagar Nigam Ayodhya 24 x7 Water Supply House Connections
Description City

Nos. %
1 As per CWAP for year 2025 house hold
124113
2
House hold Covered with tap water connection up to date 55850 45 %

3
Gap in Water House Connection for Universal Coverage 70363 56.70 %

4
Coverage after implementation of this project 100%
55001
INDEX PLAN FOR AYODHYA DHAM CORE AREA
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 o"kZ 2011 dh tux.kuk ds vuqlkj ;kstuk esa dqy lfEefyr 11 okMksZa esa dqy tula[;k 70481 gSA
 vk/kkj o"kZ 2025 gsrq uxj fuxe v;ks/;k ds 11 okMksZa esa 24X7 is;ty vkiwfrZ dh vkadfyr tula[;k
75726 rFkk gkmlgksYM 12150 gSaA
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 Proposed Works Under
24 X 7 Water Supply Project In 11 Wards Of Ayodhya Dham In Ayodhya Municipal Corporation

Operation Distribution House

Sl. No. of wards Tube well OHT AMR Metres FCV Valves Bulk Meters
Zone Network Connection

21 Nos. 9 Nos.
1 11 9 Nos. 15 Existing Existing 142 km 12150 Nos. 12150 Nos. 17 Nos
17 Nos
6 New (8850 KL)
DPR ,oa PFAD ds vuqlkj ykxr ,d n`f"V esa
/kujkf”k #- yk[k
izLrqr DPR ds vuqlkj esaA
PFAD ds vuqlkj
vkadfyr ykxr ewY;kafdr ykxr
CAPEX Rs in Lacs OPEX Rs in Lacs CAPEX Rs in Lacs OPEX Rs in Lacs

11668.68 1673.59 11250.57 -

uxj fuxe v;ks/;k ds 11 okMksZa esa 24X7 tykiwfrZ ;kstuk ds vUrZxr
S.No.
izLrkfor
Description of Work dk;ksZ dh ykxr
Cost as per DPR (in Lacs) Evaluated cost as per PFAD (in Lacs)

A. Civil works
1 30.84
Pump house - cum - chloronome 30.84
2 142.80
Rising Main and appurtenant works 142.80
3 6646.57
Distribution Network and appurtenant works with house connections 6642.20
4 78.49
Renovation of Existing over head tank 78.49
5 10.06
Site Development works 10.06
6 304.89
Isolation Valves, etc. 304.89
7 1326.17
AMR water meter
8 195.06
Other Infrastructure 195.06
Total (A) 8734.88 7404.34

B. E/M Works
9 105.85 105.85
Cost of T/W Construction
10 83.41 83.41
Cost of Pumping Plant & Instnimentation
11 426.38 426.38
Required Equipment to be installed at ESR
12 96.35
SCADA and other works
711.99 615.64
Total (B)
9446.87 8019.98
Total A + B
13 472.34 401
Less 5% due to efficiency (-)
8974.53 7618.98
Sub Total
14 89.74 76.19
Labour Cess @ 1%
15 1615.42 1371.42
GST@ 18%
16 628.22 533.33
Centage Charges @ 7.0%
17 0 96.35
SCADA and other work
18 1193.56
AMR water meter
19 360.75 360.75
Transmission line/ Power Connection for TW & ESR (Zone 01 to 05)
 ifj;kstuk dh izfr O;fDr ykxr
Design year
S.No. Description Base year 2025 Mid year 2040 2055

Estimated Cost of 11668.68

1 11668.68 11668.68
Scheme (Rs. In Lacs)

11250.57
2 Evaluated Cost by PFAD 11250.57 11250.57

3 Population 75726 107231 123976

Per Capita Cost Against
4 15409 10881.82 9412.04
Estimated Cost
Per Capita Cost Against
5 14856.95 10491.90 9074.79
Evaluated Cost by PFAD
 ECONOMICS OF SCHEME
Base year Mid year Design year
Sl. No. Description
2025 2040 2055

1 Population 75726 107231 123976

2 House Hold 12150 17212 19900

3 Rate of water supply (LPCD) 155.25 155.25 155.25

4 Water Demand in KLD 11756 16647 19247

5 Terrif Proposed Per month in Rs 200 300 400

6 Cost of Scheme without Centage (Rs in Lacs) 10717.24 10717.24 10717.24

Total income Considering 90% Revenue collection

7 262.44 557.66 859.68
( Rs in Lacs)

8 Total Expenditure on O&M ( Rs in Lacs) 248.75 449.58 699.99

9 Profit or Loss per year ( Rs in Lacs) 13.69 108.08 159.69

10 Terrif Required as per O&M Cost in Rs 170.61 217.66 293.12

11 Water Production Cost Per KL in Rs 5.79 7.40 9.96

Thank You