Kudraha SMVS – Basti

235 Pages·2013·6.53 MB·English

UTTAR PRADESH JAL NIGAM

D.P.R. FOR THE KUDRAHA GROUP OF
VILLAGES WATER SUPPLY SCHEME(SMVS)

BLOCK: - KUDRAHA
DISTRICT – BASTI
UNDER: R.W.S.S.P.-LIS (WORLD BANK)

(CATEGORY:-SMVS)

Capital Cost : Rs. 376.82 Lacs EXECUTIVE ENGINEER
Estimate No. : Ist Construction Division,
Year : 2013-2014 U.P. Jal Nigam
Basti
INDEX
PRELIMINARY D.P.R. FOR THE KUDRAHA GROUP OF VILLAGES WATER SUPPLY SCHEME(SMVS)
UNDER: R.W.S.S.P.-LIS (WORLD BANK,CATEGORY:-SMVS)
INDEX
Page no
Particulars
Sl. No. From To
1 2 3 4
1 Salient features 1 2
2 Project Report 3 15
3 Financial Statement
3.1 Form “J” (Comprehensive) 16 16
3.2 General Abstract of Cost (Comprehensive) 17 17
3.3 General Abstract for Operation and Maintinance 18 18
3.4 Form “J” (Civil) 19 19
3.5 General Abstract of Cost (Civil) 20 20
3.6 Form “J” (E&M) 21 21
3.7 General Abstract of Cost (E&M) 22 22
4 Economics
4.1 Abstract of Economics 23 23
4.2 Statement of Annual Income 24 24
4.3 Annual recurring expenditure on Maintenance 25 25
4.4 Annual recurring expenditure on Maintenance Staff 26 26
4.5 Annual recurring expenditure on Chemicals 27 27
4.6 Annual recurring expenditure on Electricity 28 28
4.7 Annual recurring expenditure on Repair of Works 29 29
4.9 Annual recurring expenditure on cess levy 30 30
4.8 Break up of Cost 31 31
5 Technical Statement 32 53
6 Estimates ( Civil Works )
6.1 Estimate for Pump House Cum Chloronomme 54 54
6.2 Estimate for Rising Main and Appurtenent Works 55 57
6.3 Estimate for R.C.C. Over Head Tank 58 61
6.4 Estimate for Distribution System
6.41 Estimate for Bulk Distribution System 62 64
6.42 Estimate for Intra-Village Distribution System for G.P.-1 65 68
6.43 Estimate for Intra-Village Distribution System for G.P.-2 69 72
6.44 Estimate for Intra-Village Distribution System for G.P.-3 73 75
6.45 Estimate for Intra-Village Distribution System for G.P.-4 76 79
6.46 Details of Pipe 80 88
6.47 Details of Excavation 89 89
6.48 Details of Sluice valve, Air valve, Scour valve and Fire Hydrant 90 91
6.49 Details of Road Cutting 92 100
6.50 Estimate for boundary wall and gate 101 101
6.51 Estimate for Staff Quarter 102 102
6.52 Estimate for SCADA 103 103
6.53 Estimate for Maintinance (3 months Trial) 104 104
7 Estimates ( E&M Works )
7.1 Estimate for Construction of T.W. 105 108
INDEX
Page no
Particulars
Sl. No. From To
1 2 3 4
7.2 Estimate for Pumping plant & Chlorinating Plant 109 111
7.3 Estimate for Internal Electrification 112 112
7.4 Estimate for Transmission line 113 113
8 Unit Estimate
8.1 Unit Estimate of pump house by pass chamber 114 120
8.2 Unit Estimate of boundary wall 121 123
8.3 Unit Estimate of gate with pillar 124 127
8.4 Unit Estimate of staff quarter 128 131
8.5 Unit Estimate of sluice valve chamber(masonary type) 132 134
8.6 Unit Estimate of sluice valve chamber(surface box type) 135 135
8.7 Unit Estimate of fire hydrant chamber 136 137
8.8 Unit Estimate of air valve chamber 138 139
8.9 Unit Estimate for connection 140 140
9 Schedule of rates 141 162
10 Annexure
10.1 Labour material rates 163 169
10.2 Water test report 170 171
10.3 Strata chart 172 175
10.4 Hydrogeological Feasibility Report 176 176
10.5 Design of Drilling and Size of pipes for construction of T.W. 177 178
10.6 Selection of Dozer 179 179
10.7 Consumption of Pee Gravel 180 180
10.8 Clearification about Transportation of Rig Machine. 181 181
10.9 Sanitary Survey of Water Supply Sources 182 182
10.10 Disaster Management Data Sheet 183 184
10.11 Environmental Data Sheet 185 187
10.12 Generic Environment Management plan 188 190
10.13 Gram Panchayat Proposal for land 191 195
11 Maps and Drawing
11.1 Map of Utter Pradesh 196 196
11.2 Map of District 197 197
11.3 Seismic map of India 198 198
11.4 Wind Zone map of India 199 199
11.5 Drawing of Pump House 200 200
11.6 Drawing of Staff Quarter 201 201
Type Design Drawing of Chambers,Doser connection,Pump house
11.7 connection,Culvert crossing, Nala crossing, Thrust block, Boundry wall with
gate and detail of pipe in OHT 202 213
11.8 Site Plan 214 214
11.9 Key Plan 215 215
11.10 Base Map of G.P.1 216 216
11.11 Base Map of G.P.2 217 217
11.12 Base Map of G.P.3 218 218
11.13 Base Map of G.P.4 219 219
11.12 Hydraulic flow diagrame of G.P.1 220 220
11.13 Hydraulic flow diagrame of G.P.2 221 221
11.14 Hydraulic flow diagrame of G.P.3 222 222
11.15 Hydraulic flow diagrame of G.P.4 223 223
SALIENT
FEATURES
D.P.R. FOR THE KUDRAHA GROUP OF VILLAGES WATER SUPPLY SCHEME(SMVS)
UNDER: R.W.S.S.P.-LIS (WORLD BANK, CATEGORY:-SMVS)
BLOCK - KUDRAHA, TEHSIL - BASTI SADAR , DISTT.- BASTI
SALIENT FEATURE
D.P.R. FOR THE KUDRAHA GROUP OF VILLAGES WATER SUPPLY
1a. Name of project
SCHEME(SMVS)
1b. Name of Block/Tehsil/Distt. BLOCK - KUDRAHA, TEHSIL - BASTI SADAR , DISTT.- BASTI
Name of Gram Panchayat in
1c. Kudraha, Jibhiyao, Chardahi and Baisiya Kala
Group
2 Population Census Base Middle Ultimate
2011 2015 2030 2045
9232 9700 11800 14300
3 Source of Water Underground
4 Rate of water supply in lpcd 80.50
5 Head works Tube well
6 Nature of treatment Disinfections
7 Kudraha
Location of land for water
works
8 Conveyance A. RISING MAIN
P. H. No. Type of Pipe Class Dia L ength
(in mm) (in m)
1 D.I. K-7 200 30
B. BYE PASS
1 D.I. K-7 200 10
Grand Total 40
C. DISTRIBUTION SYSTEM
Sl.No. Type of Pipe Class Dia L e n g t h
(in mm) (in m)
1 PVC PIPES 6kg/sqcm 200 25
2 PVC PIPES 6kg/sqcm 160 1670
3 PVC PIPES 6kg/sqcm 140 1847
4 PVC PIPES 6kg/sqcm 110 4889
5 PVC PIPES 6kg/sqcm 90 2266
6 PVC PIPES 6kg/sqcm 75 2516
7 PVC PIPES 6kg/sqcm 63 24450
Total= 37663.00
9 Service Reservoir Capacity S t a ging
Sl.No. Type Detail
(in Kl.) (in m)
1 O.H.T. Proposed 800 16
10 Disinfections Sl. no. Type Details
a. Type of Chlorinator pressur feed jar
type of capecity 24
gallon.
b. Maximum Dose 1.00 ppm
c. Average Dose 0.50 ppm
d. Residual Chlorine 0.20 ppm
11 Financial implications Ultimate
Initial Middle
Stage(2015) Stage(2030)
Stage(2045)
a Total Capital cost in Rs. 37682300.0 37682300.0 37682300.0
b Per capita cost in Rs. 3884.77 3193.42 2635.13
c Average water produced per day in Kl. 781.00 950.00 1151.00
d Cost of water production per Kl.(n Rs.) 3.04 3.11 3.47
Initial Middle Ultimate
12 Annual Expenditure(in Rs.)
Stage(2015) Stage(2030) Stage(2045)
a Expenditure on maintenance staff 288000.00 324000.00 360000.00
b Expenditure on chemicals 12980.00 16650.00 21130.00
c Expenditure on electricity 307410.00 309440.00 477050.00
d Expenditure on annual maintenance and 62500.00 108100.00 153800.00
repair charges
e Cess Charges 1996.00 2429.00 2943.00
Total= 672886.00 760619.00 1014923.00
Initial Middle Ultimate
13 Annual Income (in Rs.)
Stage(2015) Stage(2030) Stage(2045)
a Number of house holds 1940 2360 2860
b Number of anticipated house connections 1940 2360 2860
Annual rental value of private connection
c 1629600.00 2265600.00 3088800.00
charges
Total 1629600.00 2265600.00 3088800.00
Annual maintenance expenditure Rs. 672886.00 760619.00 1014923.00
Net Profit (+) / Loss (-) 956714.00 1504981.00 2073877.00
ASSISTANT ENGIEER
PROJECT
REPORT
D.P.R. FOR THE KUDRAHA GROUP OF VILLAGES WATER SUPPLY SCHEME(SMVS)
UNDER: R.W.S.S.P.-LIS (WORLD BANK, CATEGORY:-SMVS)
BLOCK - KUDRAHA, TEHSIL - BASTI SADAR , DISTT.- BASTI
PROJECT REPORT
1.0 AUTHORITY :
Utter pradesh selected for the world bank programme, so this pipe water supply Scheme
has been prepared as per instruction of C.E.(Rural) U.P.Jal Nigam, Lucknow in the meeting
organised by him on dated 11-03-2013 under Rural Water Supply Scheme (RWSSP-LIS For
World Bank).
1.1 INTRODUCTION
1.2 OBJECTIVE :
Most Population of India lives in villages. Rural sector has got a significant role in overall
development of the country. An indian village, apart from being a representive unit of Indian
culture, custom, traditions, social and religious, rituals it also occupies an important place in
shaping the agriculture based economic system of the country. Inspite of huge allocation of
national budget for rural sector every year, a little so for could be done towards providing
basic infra structural facilities in rural sector of the country. Drinking water supply, drainage,
sanitation and waste disposal are still the areas requiring particular attention of the nation.
Present condition of these services in U.P., the most populous state of the country, does not
leave a good impression on the observer besides adding to unsanitary conditions and
environmental pollution and in the long run affecting the national economy. It is also
imperative to mention that supply of safe and adequate drinking water to the people is directly
associated with the physical, social and economic health of the country.
2.0 SCOPE OF PROJECT
2.1 LOCATION :
Four Gram panchayat namely Kudraha, Jibhiyao, Chardahi and Baisiya Kala are included
in this scheme.The District Basti is one of the three Districts of Basti Commissionary with the
head quarter at Basti. It is located in East Uttar Pradesh. District Basti is surrounded by
District Santkabeer Nagar in East, District Faizabad and District Ambedkar Nagar in South ,
District Siddharthnagar in north and District Gonda in the west. The Letitude & Longitude of
the Village is 26°36'35''N & 82°49'13''E respectively and the District Head Quarter is
connected by rail and road with Lucknow main line of North Eastern railway on broad gauge.
The village Kudraha, Jibhiyao, Chardahi & Baisiya Kala is situated at Ram Janki road and
Kudraha to Lalganj road in block Kudraha of Tehsil Basti Sadar. The project area consisting
of four Gram Panchayat namely Kudraha, Jibhiyao, Chardahi & Baisiya Kala and these gram
panchayat consisting nine revenue villages details shows as below.
Name of Name Census Census Population Popula
Code Name of habitation
Gram of decade Total SC/ST tion of
1971 1172 1399 278 1.Kudraha Khas 1200
1981 1369 1528 - 2.Chamrauti 290
1991 1391 1512 379 3.Belwariya Purwa 263
1.Kudr
4.Masraghwa Chamar
Kudraha aha 2001 7480700 2398 490 145
tola
5.Puchkarwa 240
6.Rethiya 260
Total= 2398
1971 1173 247 136 1.Shankarpur 348
2.Shan 1981 1485 524 0
Kudraha karpur 1991 1390 317 159
2001 07480600 348 193
Total= 348
1971 1171 257 88 1.Ujiyanpur 714
3.Ujiya 1981 1370 270 0
Kudraha npur 1991 1392 542 134
2001 07480800 714 147
Total= 714
1971 1170 1165 221 1.Jibhiyao 1057
1981 1367 1417 0 2.Chamrauti 261
1991 1389 1795 283 3.Maurya purwa 186
Jibhiy
2001 07480500 2111 391 4.Muslim tola 131
Jibhiyao ao
5.Pandey purwa 136
6.Pipariya 231
7. Teli Purwa 109
Total= 2111
1971 1153 821 86 1.Chardahi 816
Chard 1981 1356 886 0 2.Paltipurwa 272
Chardahi ahi 1991 1378 1105 116
2001 07479400 1088 87
Total= 1088
1971 1179 453 155 1.Baisia Kala 282
1981 1373 629 0 2.Anariya 56
1991 1395 752 239 3.Chamar tola- I 66
1.Baisi 2001 07481100 705 108 4.Chamar tola-II 42
Baisiya ya 5.Dubahana 56
Kala Kala 6.Gothaipur chamar
71
tola
7.Jethu purwa 56
8.maurya purwa 76
Total= 705
1971 1448 0 0 1.Baisiya khurd 2
2.Baisi
1981 1455 0 0
ya
1991 1476 0 0
Kurd
2001 07489200 2 1
Total= 2
1971 1178 174 37 1. Jamalpur 252
3.Jam 1981 1374 186 0
alpur 1991 1396 224 30
2001 07481200 252 44
Total= 252
1971 1180 97 15 1.Kalyanpur 192
4.Kaly 1981 1372 147 0
anpur 1991 1394 194 21
2001 07481000 192 24
Total= 192