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PUSHPA SUBRAHMANYAM, I.A.S.

, Municipal Administration &


Secretary to Government & Urban Development Department
Commissioner, UPA Government of Andhra Pradesh
A.P. Secretariat, Hyderabad - 500 022.
Off : +91-40-2345 4965,
Tel/Fax : +91-40-23450085
e-mail.secy_maud@ap.gov.in

Message
I congratulate APUFIDC for bringing a Booklet on "Snapshots of Progress: JnNURM in Andhra Pradesh"
to showcase some of the key achievements under the programme. With 95 towns and cities in the
State having received sanction for 268 projects costing Rs. 12,528 crore, the ongoing Jawaharlal
Nehru National Urban Renewal Mission is a big step in improving quality of life of citizens in urban
Andhra Pradesh.

The benefits of the programme have already begun accruing to citizens, with as many as 27 urban
infrastructure projects (costing Rs. 1143 crore) and construction of over 64,000 houses having been
completed.

The programme has generated a favourable environment for adoption of key governance reforms at
the State and ULB levels.

It has encouraged urban managers to evolve city development strategies in consultation with
communities and address long standing problems in civic infrastructure and issues of delivery of
basic services and housing in a holistic manner.

The Booklet attempts to capture the mid-term achievements under JNNURM and puts together a
clear record of the progress and impact of the programme.

Pushpa Subrahmanyam

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CHANDAN MITRA, I.F.S. Andhra Pradesh
Managing Director Urban Finance & Infrastructure
APUFIDC Development Corporation Ltd.
2nd Floor, ENC ( Public Health)
Office Complex, Kashana Buidings,
A.C. Guards, Hyderabad -4, A.P.
Off. : +91-40-23435522, 23435500,
Fax : +91-40-23301025

Message
Andhra Pradesh Urban Finance & Infrastructure Development Corporation (APUFIDC) is the nodal
agency for the ongoing prestigious Jawaharlal Nehru National Urban Renewal Mission (JNNURM)
programme.

Benefits of the programme are palpably impressive particularly in small and medium towns wherein
hitherto levels of service delivery of basic services including water and underground drainage required
improvement on account of want of capital investment in renewal, augmentation, and expansion of
infrastructure amenities. For example, over 61 lakh citizens in 66 small and medium towns shall on
completion of sanctioned projects benefit from improved water supply.

This booklet is aimed at showcasing progress made so far in implementation of projects and reforms
under JNNURM. The section on feedback from the beneficiaries of the programme is aimed at
documenting benefits reaped by urban residents from various strata of the society.

I have great pleasure in bringing out this booklet and hope it will serve as a record of progress
achieved under the visionary JNNURM programme.

Chandan Mitra

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Contents
1. Salient features of Mission Cities
a. Hyderabad
b. Visakhapatnam
c. Vijayawada

2. Status of delivery of services prior to JNNURM


a. Hyderabad
b. Visakhapatnam
c. Vijayawada

3. Projects taken up under JNNURM


a. Financing Pattern and expenditure
b. Details of projects implemented
c. Key Benefits of JNNURM Projects

4. Projects implemented
a. UIG projects
i. Completed as on 30th October, 2009
ii. Shall be completed by December, 2009
b. BSUP projects
i. Completed as on 30th October, 2009
ii. Shall be completed by December, 2009
c. UIDSSMT projects
i. Completed as on 30th October, 2009
ii. Shall be completed by December, 2009
d. IHSDP projects completed as on 30th October, 2009

5. Quality Control Measures undertaken by SLNA and IAs

6. Status of Reforms implemented

7. Other recent initiatives

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Executive Summary

95 ULBs in the State of Andhra Pradesh have received sanction for 268 projects worth Rs.12, 528.18 crore
under the ongoing JnNURM programme. Component wise details of the projects sanctioned are as follows:
• 54 projects under Urban Infrastructure and Governance (UI&G) costing Rs. 5267.50 crore;
• 36 projects costing Rs. 3010.20 crore under Basic Services to the Urban Poor (BSUP);
• 101 projects costing Rs. 3111.25 crore under Urban Infrastructure Development Scheme for Small
and Medium Towns (UIDSSMT); and
• 77 projects costing Rs. 1139.08 crores under Integrated Housing and Slum Development Program
(IHSDP).

Completed Projects:
Out of 54 UI&G projects sanctioned under the programme, 12 projects (3 flyovers in Hyderabad, 3 components
of Krishna Drinking Water Project – HMWSSB, 1 SCADA project in HMWSSB, 2 Storm Water Drain Projects
in Visakhapatnam, 2 water supply projects, i.e. the Pipeline from TSR to Yendada and Kommadi Junction,
Replacement of existing Thatipudi pipeline from Thatipudi reservoir to Town service Reservoir-Visakhapatnam,
and 1 under ground drainage in Krishnalanka area of Vijayawada) costing Rs. 959.32 crore have been
completed.

Under UIDSSMT, 15 projects costing Rs.184.17 crore, (10 water supply projects in the towns of Adilabad,
Chirala, Miryalaguda, Nirmal, Macherla, Nalgonda, Pulivendula, Mangalagiri, Narayanpet, Wanaparthy) and
(3 storm water drain projects in the towns of Medak, Nandyal and Chirala) , and 2 Roads projects in the
towns of Tadipatri and Chirala have been completed.

Out of 1,31,321 houses sanctioned for three Mission Cities under the BSUP component, 49,856 houses (37,019
in Hyderabad, 2,528 in Vijayawada and 10,309 houses in Visakhapatnam) have been completed and 28,198
houses (18,937 in Hyderabad, 7496 in Vijayawada, and 1,765 in Visakhapatnam) are at roof level.

Out of 47,896 houses sanctioned under IHSDP, 14,830 have been completed and 5,769 houses are at roof
level.

Projects proposed to be completed by December 2009:


Under UI&G, 6 projects costing Rs 194.90 Crore (2 Urban renewal projects in Greater Hyderabad – Charminar
Pedestrianisation Project and Musi Revitalisation Project, and 3 Underground drain projects - Providing
Sewerage system in Old City Area (Visakhapatnam), Replacement of the existing Sewerage treatment plant
with new plant at Singh Nagar (Vijayawada), and Providing Sewerage System in un-served areas covering
Gunadala, Housing Board Colony, etc. (Vijayawada) - and 1 Storm Water Drain - Providing Storm Water
Drainage system for uncovered areas in Circle-I, II & III and M.G.Road - Vijayawada) are proposed to be
completed by December, 2009.

Under UIDSSMT, 19 projects costing Rs.572.31 crore (15 Water Supply project in the towns of Kadiri,
Siddipet, Proddutur, Janagaon, Markapur, Kandukur, Jamalmadugu, Mancherial, Ongole, Warrangal,
Mahboobnagar, Sattenpally, Suryapet, Kurnool, Bodhan, Srikakulam, Nagari, Anakapally, Ramagundam, Adoni,
Raydurg, Suryapet Remodlelling of Water distribution and 4 Storm water drain projects in the towns of
Siddipet, Bapatla, Anakapally, and Kamareddy) are proposed for completion by December, 2009.

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Under the BSUP component, 5 projects (3 Slum improvement Infrastructure Projects in Hyderabad and 2 in
Visakhapatnam) costing Rs. 170.48 crore are proposed for completion by December, 2009.

Under IHSDP component, 3,200 houses are in addition to 14,890 completed houses proposed for construction.

Financial Utilisation:
Table A provides the fiscal allocation, release of funds by GoI and Go AP and utilisation of funds for the four
components viz. UIG, BSUP in the Mission cities and UIDSSMT and IHSDP in the rest of the municipalities and
Table – A: Financial Utilisation for the 268 projects under JNNURM in Andhra Pradesh- Rupees in Crore

Sl.No. Component Nos Project Share of Releases Value of Utilisation


Cost GoI and made by Work by ULBs/
GoAP GoI and Done IAs
GoAP

1 UI&G 54 5267.50 3056.14 1400.87 1836.17 1675.58

2 BSUP 36 3010.17 2099.72 943.87 926.6 909.32

3 UIDSSMT 101 3111.25 2800.25 1743.32 1185.26 1088.98

4 IHSDP 77 1139.08 919.15 457.41 337.83 328.93

TOTAL 268 12,528.18 8,875.26 4545.47 4285.86 4002.98

Implementation of Reforms:
Out of the 7 mandatory reforms committed at the State level, the following 5 reforms have been completed.
(i) Implementation of Constitution 74th Amendment Act,
(ii) Association of Elected ULBs with City Planning functions,
(iii) Enactment of Community Participation Law,
(iv) Enactment of Public Disclosure Law, and
(v) Repeal of ULCRA (Urban Land Ceiling and Regulation Act).

The remaining two reforms, i.e. (i) Rent Control Reform and (ii) Reduction of Stamp Duty, are under progress.
Out of the 10 Optional Reforms committed by the State and ULBs, the following 8 Optional Reforms have
been completed:
(i) Simplification of building bye-laws,
(ii) Simplification of legal framework for conversion of agricultural land for non-agricultural purposes,
(iii) Introduction of computerized process of registration of land and property,
(iv) Revision of bye-laws to make rain-water harvesting mandatory in all buildings,
(v) Administrative reforms,
(vi) Structural reforms,
(vii) Encouraging public private partnership, and
(viii) Issue of byelaws for reuse of recycled water.

The remaining two reforms under progress are as follows:


(i) Earmarking at least 20-25 per cent of developed land in all housing projects for Economic Weaker
sections / Low income group (EWS/ LIG) category with a system of cross subsidization. The reform
has been partially implemented in Hyderabad (5% for EWS and 5% for LIG) and Visakhapatnam (10%
for EWS Housing).

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(ii) Property Title Certification System: The reform is being implemented through the ‘Bhu Bharati’
project by o/o Commissioner, Survey, Settlements, and Land Records. The pilot project initiated in
Nizamabad District is being extended to 5 other districts namely Ananthapur, Kadapa, Karimnagar,
Srikakulam, and Potti Sriramulu (Nellore).

The status of implementation of ULB level reforms is as follows.

(i) Double entry accounting has been completed in all mission cities.
(ii) e-Governance has been completed in Greater Hyderabad Municipal Corporation (GHMC) and Greater
Visakhapatnam Municipal Corporation (GVMC) and is under progress in Vijayawada Municipal
Corporation (VMC)

(iii) GIS linked property taxation:

a) 85% coverage ratio has been achieved in GVMC (Greater Visakhapatnam Municipal Corporation
- 90.2% and VMC Vijayawada Municipal Corporation (90%). The reform is under progress in
GHMC Greater Hyderabad Municipal Corporation (78%)
b) 90% collection ratio has been achieved in GVMC (Greater Visakhapatnam Municipal
Corporation) - 91% and VMC (Vijayawada Municipal Corporation) - 90%. The reform is under
progress in GHMC (Greater Hyderabad Municipal Corporation) - 86%;
c) GIS linkage to property tax is under progress.

(iv) User charges:

a. Water Supply: Recovery of 100% of O & M expenditure has been achieved in GVMC Greater
Visakhapatnam Municipal Corporation (147%). The reform is under progress in HMSWWB,
(Hyderabad Metro Water and Sewerage Services Board) 76% and VMC (Vijayawada Municipal
Corporation) - 80%.

b. Under Ground Drainage: 100% has been achieved in VMC Vijayawada Municipal Corporation.
The reform is under progress in GVMC Greater Visakhapatnam Municipal Corporation (74%)
and HMWSSB Hyderabad Metro Water and Sewerage Services Board (66%).

c. Solid Waste Management: The reform is under progress in GHMC Greater Hyderabad Municipal
Corporation (54%), in GVMC Greater Visakhapatnam Municipal Corporation (50%) and in
VMC Vijayawada Municipal Corporation (30%)

(v) Earmarking of budget for poor: 40% of the net funds is being earmarked by ULBs for development
activities in slums. Further, the Government has issued orders (GO MA No. 1048, dated 23.07.2009)
for establishment of non lapsable Municipal Poverty Alleviation Fund in a separate bank account for
all ULBs in the state.
(vi) 7 Point Charter is under progress in mission cities.

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1. Salient features of Mission Cities

a) Hyderabad, the capital city of Andhra Pradesh is and as the Mughal Empire in Delhi began to
the fifth largest metropolis of the country and has a disintegrate, Asaf Jah-i established an independent
rule of the Deccan. Once the capital of the Deccan
population of 5.53 million as per the 2001 census.
shifted back to Hyderabad during the rule of the
Situated on the Deccan Plateau, the city spread over second Nizam, Hyderabad once again became a major
625 sq.kms and known for its rich history and culture. capital city and was home to the Nizams of the Asaf
The original city of Hyderabad was founded on the Jahi Dynasty. In 1948, the princely state of Hyderabad
banks of river Musi, now known as the historic Old became a part of the Indian Union.
City, home to the Charminar and Mecca Masjid. The
heart of the city saw a shift to the north of the river,
with the construction of many government buildings
and landmarks, especially south of the Hussain Sagar
lake. The rapid growth of the city, along with the
merging of Secunderabad, 12 municipal circles and
the Cantonment, has resulted in a large, united and
Vibrant city.

Economy:

The financial and economic capital of the state,


Hyderabad is the largest contributor to the state’s
gross domestic product, state tax and excise revenues.
Starting in the 1990s, the economic pattern of the
city has changed from being a service city to a more
diversified city with increasing contribution in IT
trade, transport, commerce, communication etc.,

History of the city:


Hyderabad was ruled by the “Qutub Shahi” and the
“Asaf Jahis” dynasties. The Qutb Shahi made Golkonda
the headquarters in the early 16th century. The
Golkonda kingdom became a thriving hub for trade
and commerce and attracted visitors from across the
world. Subsequently, the fifth ruler of this dynasty
Mohammad Quli Qutub Shah established the city of
Hyderabad with the Charminar at its center and with
four great roads fanning out in the four cardinal
directions. Hyderabad’s fame, strategic location and While Hyderabad is known as the “city of pearls”, it
Golconda’s legendary wealth attracted Aurangazeb
who captured Golconda in 1687 and appointed a has lately become a major IT hub. It is the home to
Governor to look after the affairs of the Deccan numerous Fortune 500 corporations, with the majority
region. These governors were given the title of Nizams of companies related to IT or BPO services industry.

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Microsoft (with its largest R&D campus outside the b) Visakhapatnam is a coastal port city, often
US), Accenture, ADP, AT&T, Bank of America, called “The Jewel of the East Coast. Situated on the
Convergys, Dell, Deloitte, DuPont, Google, Hewlett- eastern shore of India and nestled among the hills of
Packard, Hyundai, IBM, etc are a few of the Fortune the Eastern Ghats and facing the Bay of Bengal to
500 companies with significant presence in the east, Visakhapatanm is the second largest city
of Andhra Pradesh with a spatial spread of 530 sq.kms
Hyderabad.
and a population of over 16 lakh in 2001. The city is
also the administrative headquarters of
The city has witnessed major growth in the health
Visakhapatnam District and home for the Eastern
sector too, with the presence of pharmaceuticals
Naval Command of the Indian Navy.
companies such as Dr. Reddy’s Laboratories, Matrix
Laboratories, Hetero Drugs Limited, Divis Labs,
Aurobindo Pharma Limited, etc housed in the city.
Initiatives such as Genome Valley, Fab City and the
Nano Technology Park are expected to create
extensive infrastructure in bio-technology.

Rapid growth of industries has had a remarkable


impact on the real estate and retail business. A
number of mega malls have come up or are being
built in the city.

Brief History of the city:The beautiful city is said to


have derived its name from the deity “Vishaka” –
the God of Valour. The history of the city can be
traced back to Ashoka the Great (273-232 B.C.) when
this settlement was a small fishing village of the
Kalinga Empire. Later, this port town successively
passed on from the Andhra Kings of Vengi to the
Pallavas, Cholas, and the Gangas. During British rule
this beautiful city transformed itself into a busy

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flourishing port. Today, it has emerged as an Thermal Power plant of N.T.P.C. Various large and
important port on the east coast of the country. small software and BPO companies have announced
plans for starting development and outsourcing
centers in the city.

c) Vijayawada, earlier known as Bezwada, is the third


largest city in Andhra Pradesh, located on the banks
of the river Krishna. Vijayawada literally translates
to “The Place of Victory”. Its prominence as a major
trading and business center has earned it the title of
the “Business Capital of Andhra Pradesh”. Situated
along the Chennai-Howrah and Chennai-Delhi Railway
route, it is the 3rd largest railway junction in the
Economy:The city is home to several state owned world, spanning over 58 sq. Km with a population of
heavy industries like the Visakha Steel Plant and one 10 lakhs
of the country’s largest ports. One important
milestone in the growth of the city was the setting
up of the Scindia Steam Navigation Co., later known
as Hindustan Shipyard Ltd in 1940. Over the years
the Government and the private sector have set up
large scale basic industries like Bharat Heavy Plates
and Vessels (B.H.P.V.), Hindustan Zinc Ltd., Caltex
oil refinery (later acquired by Government as
H.P.C.L.), Coromandel Fertilizers, and Andhra
Polymers (now LG Polymers). The 1980s saw major
development with the setting up of the
History of the city: Kings Choda Gangadeva and
Visakhapatnam Steel Plant and major industries like
Ananga Bhimadeva of the Eastern Ganga Dynasty had
Rain Calcining Ltd., expansion of HPCL, setting up
built the Lingaraj temple and re-annexed
of Vizag Export Processing Zone, and the Simhadri
considerable part of modern Andhra region and
marched up to Godavari but as the army could not
cross the wide river bed, the king established a town
called ‘Vijaya Bahuda’ which means ‘return after
winning’ During the British Raj, the city experienced
significant growth. The Prakasam Barrage and railway
bridge on the Krishna River have helped the region
expand its agriculture and commercial base.

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Economy:Vijayawada is also called the ‘Commerce
Hub’ of the State, as it is congenial for transport of
agricultural and industrial goods to various parts of
the State and the country. It is the second biggest

The city has a strong educational infrastructure.


There are about 32 IT firms in Vijayawada, which
generated revenue of approximately Rs.56 crore in
2008-2009. Some of the IT companies here are
Efftronics, PB Systems, Gapvak technologies etc. The
junction in India and the busiest railway junction in
APIIC is setting up an IT park/SEZ at Gannavaram,
South India. As the city is well connected through
20 km from the city, next to the airport, to facilitate
railways, it naturally became the main hub of
the growth of the IT industry in this region. The IT
commercial activities.
park proposes to employ 10,000 IT professionals.
Another IT park on an area of 40 acres is being set
The city is famous for automobile body building,
up by VGTM-UDA in Mangalagiri.
garment, iron and hardware small scale industries.
Small scale automotive industries ‘Jawahar
Autonagar’, is one of the largest automobile townshis
in Asia. The main markets are situated in the old city
and on Besant Road. It is estimated that nearly Rs.10
crore of garment business takes place in the
Vastralatha building of One Town area on a daily basis.

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Service Delivery prior to JnNURM
in Mission Cities

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2. Status Pre JnNURM in the Mission Cities of Andhra Pradesh

Pre-JNNURM Status and Key Issues: The cities of Hyderabad, Visakhapatnam and Vijayawada required focused
attention to integrated development of infrastructure services. Physical infrastructure assets created in
urban areas have generally been languishing due to inadequate attention Operation and Maintenance. The
fiscal flows to the sector have laid emphasis only on the creation of physical assets. Not much effort has been
made either to manage these assets efficiently or to achieve self-sustainability. Hence these linkages between
asset-creation and asset-management through a slew of reforms for long-term project sustainability were to
be established.

Hyderabad
Background and Need: The city of Hyderabad has grown leaps and bounds in the last decade. It was projected
as the IT hub of Andhra Pradesh and was one of the key engines of economic growth in the region. The
population of the city increased from 4.3 million in 1991 to 5.53 million in 2001. The decadal growth of
population was more than 50 % during 1981-91 and 27% during 1991-2001.

A key feature of population growth in Hyderabad Urban Agglomeration is that most of the growth is occurring
in the surrounding areas. The population growth in surrounding municipalities was phenomenal between
1981-91 at 158% as against 42% in the Municipal Corporation of Hyderabad area for the same period. Between
the years 1991-2001 the population growth in surrounding municipalities stood at 72% as against 19% for the
MCH area.

However, the city has been experiencing a severe strain on its infrastructure, due to rapid urbanization,
unplanned growth and industrial development. The city is deficient in service delivery and trails other Indian
metropolitan cities on most service delivery outcomes. Hyderabad has the lowest rating in terms of parameters
like GDP, literacy rate, drop out rate, child mortality rate, sewerage, transportation etc. but there is potential
for growth as Hyderabad is establishing itself as a technology hub through initiation of various reforms.

City Level Governance Constraints: The city governance is characterized by multiplicity of agencies. This
results in lack of inter department coordination which is a serious roadblock plaguing the municipal governance.
The agencies have their own priorities, procedures, lines of accountability, financing patterns, which often
may not be in conformity with those of the MCH and the ULBs. The critical issues that emerge from the
existence of multiple agencies include:
• Spatial and functional fragmentation
• Overlapping functions
• Multiple accountability lines
• Service delivery gaps, and
• Increasing urban poverty

Service Delivery Deficiencies:


• Hyderabad faced acute water supply shortages prior to JNNURM. There was a shortfall of over 50
mgd. Water was supplied on an alternate day for 1.5 hrs in the core city area.

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• Of the 680 square kilometers of the corporation area, only 132 sq. km is covered with underground
drainage.
• All the major drains catchment area of Musi river are choked and need deepening & widening of
major
• There were major traffic snarls and congestion on major transverse routes. This led to delays in
movement of traffic in important junctions.
• Conservation of monuments and decongestion of old city area is necessitated.
• Out of 950 slums only a third (324) slums had pucca roads and drains. Hence the rest, in 626 slums
require upgradation in infrastructure and basic services.
• 3.03 lakh beneficiaries (households) have been identified through INDIRAMMA Survey for the provision
of new houses.

Visakhapatnam
Background and Need: Visakhapatnam, popularly known as Vizag, is a fast developing port city. With a
population of 16 lakh in 2001 and a land area of 530 square kilometres, Visakhapatnam is the Andhra Pradesh’s
second largest urban agglomeration in population. On account of rapid industrialisation, there has been
significant migration into the city. The city was originally a small fishing village but due to its natural harbour
it developed into a major port. It has experienced rapid industrialisation with the growth of major industries,
including steel, petroleum refining and fertiliser. With the formation of “Greater Visakhapatnam” in 2005 the
city’s development is set for a quantum leap.

The city of Visakhapatnam has implemented a number of reforms including egovernance and citizen-friendly
initiatives. Vizag has been the first city in the country to implement e-governance and still leads in offering
a variety of services to its residents online. The Corporation is working closely with other planning and
service delivery institutions in the city for improving the quality of life. GVMC has entered into partnerships
with the resident welfare associations and the slum communities in undertaking solid waste management
and management of neighbourhood parks.

The Visakhapatnam Slum Improvement Project (VSIP), implemented with £ 9 million grant funding from the
DFID, UK during 1988-1996, improved the service provision to about 200,000 slum residents in the city. This
slum upgrading initiative was evaluated as successful within its specified objectives. However, it only worked
in “notified” slums of the city, and did not encourage a citywide assessment of need or any leveraging of
additional funds e.g. cost sharing etc. This left many poor settlements in the city untouched, and others
partially covered. VSIP did not work to improve municipal management or finances. The impact assessment
identified difficulties for the city in operation and maintenance of this additional infrastructure created in
poor settlements. Consolidating on the past initiatives the Municipal .

The Municipal Corporation of Visakhapatnam, prior to its constitution as Greater Visakhapatnam Municipal
Corporation in 2005 had a jurisdiction of 111 square kilometers with a population of 9.69 lakhs as per the
2001 census while the Visakhapatnam Urban Agglomeration covered approximately 5.3 square kilometers
with a population of 13.62 lakhs. The government of Andhra Pradesh has reconstituted the Municipal Corporation
of Visakhapatnam in the year 2005 by extending the jurisdiction and by merging the adjoining municipality
and panchayats. The reconstituted Greater Visakhapatnam Municipal Corporation has an area of 535 square
kilometers with a population of 1.6 million. Thus the GVMC is representative of the urban agglomeration in
terms of area as well as population.

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The Visakhapatnam Urban Development Authority has a jurisdiction of 1701 square kilometers and covers a
population of 22.02 lakhs. A key feature of population growth in Greater Visakhapatnam Municipal Corporation
is that the people living in surrounding areas, especially from the near by districts, are migrating in search of
livelihoods owing to rapid growth of industrialization in the city of Visakhapatnam. Comparative to other
surrounding Municipalities of Vijayanagaram, Anakapalli and Bimunipatnam the decadal population growth in
Vizag City is phenomenal during the year 1991-01 at 75% compared to Vijayanagaram at 37.2%, Anakapalli at
15% and Bhimunipatnam 20%.

GVMC has a strong presence of the State Government Departments and several parastatals, Central Government
agencies including Indian Navy, Visakahapatnam Port Trust, Airport Authority of India, East Coast Railways,
Archaeological Survey of India, urban and rural local bodies and a strong presence of civil society organizations.
Thus, there are many managers connected with city service delivery and infrastructure and management. All
these make the task of city management highly complex and difficult. In addition to general coordination
between urban and rural local authorities, there are several inter-departmental and inter-institutional
coordination issues, which arise in day-to-day administration of the city area.

There is a need to address these institutional and other challenges is to provide good governance to the city.
Unless the roadblocks are removed, economic development gets hampered and efficient service delivery
becomes difficult. This adversely impacts the community, particularly the poor. There is need, therefore, to
streamline the governance framework, remove the roadblocks and strengthen the lines of accountability.
The governance reforms become all the more critical in the context of Visakhapatnam becoming more
competitive and fareward investment destination. The city should offer high quality services and promote
inclusiveness and citizen friendly governance institutions.

Service Delivery Deficiencies (Prior to NURM):


• The water supply network coverage in the city of Visakhapatnam is around 65% but when looked at
the GVMC level, it is only 30%.
• The per capita supply of water is 65 lpcd. The supply frequency is 45 minutes/day.
• The non revenue water is estimated to be as high as 40-50%, resulting in wastage of the precious and
scarce source
• Inaccurate or absence of customer meters
• Unregulated abstractions of ground water leading to falling of ground water levels
• Lack of cost recovery approaches
• The underground drainage system caters to only 2.5 lakh populace (with 11000 connections) of the
total 16 lakh population. Area wise, only 10.5% of the city is covered by the underground drainage
system.
• The sewerage treatment facilities in the city are also grossly underserved. Only 25 mld of the sewage
produced receives treatment.
• The storm water drainage system is not promising too. The drains cover only 25% of te total area and
10% of the city, especially the old city, is prone to flooding during heavy rains.
• Only 20% of the city populace uses public transport due to various reasons. Many roads are narrow
and there is a dire necessity of flyovers for smooth passage of traffic.

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• Out of 724 slums in the GVMC area is, 250 were developed under ODA and 39 were developed under
APUSP. Hence infrastructure in 435 slums requires improvement and basic services.
• 1.26 lakh beneficiaries (households) identified for the provision of houses.

Vijayawada
Background and Need: Vijayawada, thirty fourth largest urban agglomerations in the country, consists of the
Vijayawada Municipal Corporation (VMC), Mangalagiri municipality, 4 panchayats and outgrowths. Vijayawada
Municipal Corporation constitutes about 3.91 % of the total urban population of the state. Vijayawada is the
third largest city in the state.

The city has witnessed rapid growth over the past five decades with an average decennial growth rate of
39.72 %. During the period 1981-91 the net growth has been about 51.9% which may be attributed to a large
influx of the rural population to the city. However, during the past decade 1991-2001, the growth has stabilised
with a decadal population growth of 20.4 %. The Vijayawada Urban Agglomeration is growing faster than the
two other metropolises of Andhra Pradesh viz., Hyderabad and Visakhapatnam.

In the next two decades, it is expected to touch 2 million mark. Most of the growth is taking outside the VMC
area in the urban agglomeration. This necessitates integrated planning, development and service delivery.
The basic services like traffic, public transport, fire etc are with parastatals. But unlike Hyderabad, since
Vijayawada is a small City, there is adequate co-ordination between the VMC and the para-statals. But as the
City expands and the roles of para-statals become more intensive, the problems of co-ordination are bound
to become an issue.

City Level Governance Constraints: The city level issues of jurisdictional and functional overlaps are similar
to the cities of Hyderabad and Visakhapatnam. In addition to those, the following issues have to be given
priority:
• Spatial integration of VMC and surrounding rural areas for better planning and delivery of services
• Establishing clear lines of accountability of all service delivery agencies
• Within this overall framework institutional and implementation mechanisms need to be worked
out.
• Strengthening local government capacities by outsourcing the project management and M&E
functions
• Establishing appraisal systems and processes
• The institutional and governance reform strategies
• Strengthening decentralization – 74th CAA
• Evolving inclusive governance mechanisms
• Evolving partnerships for service delivery
• Establishing coordination mechanisms to overcome spatial and functional fragmentation

apufidc 19
Service Delivery Deficiencies:
• The existing UGD system covers only 21 % of VMC central zone area and other drainage systems cover
49%. Rest of the 30% of the city area lacks proper drainage system.
• As of 2004, there are around 1120 km of drains in the entire city and 896 drain cleaners work for the
operation and maintenance, which is in adequate and resulting in poor quality of maintenance of
drains.
• Majority of the drains are kutcha.
• Storm water drainage network is inefficient and inadequate in almost all the wards of the city and
very narrow in few wards.
• Few areas are prone to flooding during heavy rains because of Budamerru stream.
• Frequent flooding of roads by sewage due to encroachment, silting and solid waste dumping on the
drainage channels.
• The drains empty themselves into the canals thereby polluting the canals and also the environment
along the canals.
• The current water supply in Vijayawada is around 150 lpcd. Nevertheless, the coverage in the city is
around 70%.
• 1.04 lakh beneficiaries (households) were identified through INDIRAMMA for surveyprovision of housing
for the poor.
• 350 slums of the 600 slums need Infrastructure improvements

20 apufidc
3. Projects under JnNURM

a) Details of financial break up Sector wise:


Out of 124 Urban Local bodies ULBs in the state, 95 ULBs are covered as shown in the map below.

apufidc 21
A city-wise brief on sanctions and grants:

The city of Hyderabad has been sanctioned 23 projects at the cost of Rs 2799 crore. The break up of projects
sector wise is as follows:
• Water supply - 7 projects were sanctioned costing Rs. 1088 crore,
• Underground Drains - 4 projects were sanctioned costing Rs 935.5 crore,
• Storm Water Drains - 5 projects were sanctioned costing Rs 267 crore,
• Transport - 5 projects were sanctioned costing Rs 429.2 crore,
• Renewal - 2 projects were sanctioned costing Rs 79.4 crore.

Visakhapatnam has been sanctioned 15 projects worth Rs 1556 crore, The break up of projects sector wise
is as follows:
• Water supply - 8 projects were sanctioned costing Rs 653.7 crore,
• Underground drains - 2 projects were sanctioned costing Rs. 281. 5 crore,
• Storm water drains - 2 projects were sanctioned costing Rs. 81. 5 crore,
• Transport - 3 projects were sanctioned costing Rs 539 crore.

The corporation of Vijayawada has been sanctioned 14 projects worth Rs 851.8 Crores. The break up of
projects sector wise is as follows:
• Water supply - 2 projects were sanctioned costing Rs 107.8 crore,
• Underground drains - 5 projects were sanctioned costing Rs 271.5 crore,
• Storm water drains - 2 projects were sanctioned costing Rs 79.3 crore,
• Transport - 4 projects were sanctioned costing Rs 335.2 crore,
• Solid waste management - 1 project were sanctioned costing Rs 58.1 crore.

The sectoral investment for Urban infrastructure and Governance


signify priorities accorded to provision of piped water in adequate
quantity (135 lpcd) to every household. Put together, nearly 73%
of investment under the component, i.e. Rs. 3826 crore, pertains
to the water and drain sectors. The Transportation sector, which
covers both Buses (1540 nos.) and the BRTS projects in Vijayawada
and Visakhapatnam, has received investment of 25% of the funds,
i.e. Rs 1303.37 crore.

Under the Urban Infrastructure and Development Scheme in Small and Medium towns (UIDSSMT), 101 projects
costing Rs. 3111.25 crores have received sanction.

As the Government is committed to ensuring adequate piped water


supply in all towns and cities of the State, 71 projects costing Rs.
2031 crore, i.e. nearly two-thirds of investment sanctioned under
the component in 66 towns. As a policy, only towns with 135 lpcd
of water supply have been considered for funding Under ground
drainage projects. As a result, 12 projects costing Rs. 642 crore
have been sanctioned under UIDSSMT. Put together, over 96% of
investment under UIDSSMT pertains to the water and drain sectors.

22 apufidc
3 b) Details of projects implemented sector wise:

i. UIG Projects:

S.No Name of City Name of Project Completion Remarks


Target (In
month ‘year)
1 2 3 4 5
A. Completed
1 Hyderabad Flyover at Greenlands Junction Completed
(Rs.1727.00 lacs.)
2 Hyderabad Flyover at Rajiv Gandhi Statue -
Punjagutta - NFCL Junction
(Rs.3300.00 lacs.) Completed
3 Hyderabad Flyover at Chandrayangutta Junction
(Rs.1101.00 lacs.) Completed
4 Hyderabad Krishna Drinking Water Project –II
(Rs.60650.00 lacs.) Completed
5 Hyderabad Laying of Pipeline from Sahebnagar to
Prashasan Nagar (Rs.9493.00 lacs.) Completed
6 Hyderabad Diversion of Krishna Water to
Secunderabad (Rs.8120.00 lacs.) Completed
7 Hyderabad SCADA Project in HMWSSB (Rs.990.00
lacs.) Completed
8 Vijayawada Providing Sewerage system in Krishna
Lanka area (Sector-8) of Vijayawada
City. (Rs.743.00 lacs.) Completed
9 Visakhapatnam Providing Water Supply pipeline from
TSR to Yendada and Kommadi Junction Completed Commissioned in
for augmenting water supply July’009
(Rs.2340.00 lacs.)
10 Visakhapatnam Replacement of existing Thatipudi
pipeline from Thatipudi reservoir to
town service reservoir and pumping Completed Testing under
units (Rs.6228.00 lacs.) progress
11 Visakhapatnam Regularisation of S.L.Canal
(Rs.339.00 lacs.) Completed
12 Visakhapatnam Improvement of Yerrigedda storm
water drain including bench drains
(Rs.921.00 lacs.) Completed

12 Projects Costing Rs. 9592.00 lacs.

B. Will be comp leted by Dec. 2009

13 Hyderabad Charminar Pedestrianisation Project Dec, 09 74% work


(Rs.3510.00 lacs.) completed & in progress

apufidc 23
14 Hyderabad Musi Revitalisation Project Dec, 09 57% work
(Rs.4426.00 lacs.) completed & in
progress

15 Vijayawada Providing Storm Water Drainage 48 km length of


system for uncovered areas in Drain Completed
Circle-I, II & III and M.G.Road.
(Rs.4912.00 lacs.) Dec, 09
completed and balance in progress

16 Vijayawada Replacement of the existing


Sewarage Treatment Plant with Dec, 09 99% work
completed
new plant at Singh Nagar.
(Rs.949.00 lacs.)

17 Vijayawada Providing Sewerage System in Dec, 09 74% completed


un-served areas covering Gunadala, & in progress
Khuddus Nagar, Housing Board Colony,
Devi Nagar etc. (Rs.1985.00 lacs.)
18. Visakhapatnam Providing sewerage in old pray area Dec, 09 STP-50% completed,
city area (Rs.3708.00 laks) 42.80 km main sew-
ers provided along
16.60 km. length
(88% completed)

6 Projects Costing Rs.19,490.00 lacs.

C. Will be comp leted by Mar. 2010

19 Hyderabad Improvement of Murki Nala-P11, P12 March, 2010 P11-15% completed


(Rs.3299.00 lacs) & P12-5% completed
& work in progress
(16%)
20 Hyderabad Improvement of Kukatpally Nala-P7 March, 2010 26% completed & in
(Rs.3136.00 lacs) progress
21 Hyderabad Improvement of Balkapur Channel- P4
P5,P6 (Rs.3579.00 lacs) March, 2010 P4 - 45% completed
& for balance works
of P5 & P6
encroachments are
to be cleared (18%)
22 Hyderabad Improvement of Murki Nala Secondary March, 2010 P8 - 50% completed
Drains-P8, P9, P10 (Rs.4231.00 lacs) P9-20% completed &
for P10 - encroach-
ments are to be
cleared (24%)
23 Hyderabad Additional Storage Reservoirs – South March, 2010 78% completed Four
Musi (Rs.3355.00 lacs) reservoirs completed
& balance three are
in progress

24 apufidc
24 Hyderabad Additional Storage Reservoirs – North March, 2010 72% completed - Three
Musi (Rs.2981.00 lacs) reservoirs completed
& balance four are in
progress
25 Hyderabad Rehabilitation and Strengthening of March, 2010 46% work completed
Sewerage System in Old City and balance in
(Rs.14881.00 lacs) progress. One
package out of three
packages in tender
stage

26 Vijayawada Providing Under Ground Drainage March, 2010 79% work completed
facilities in un-served areas. and balance in
(Rs.5656.00 lacs.) progress

27 Vijayawada WS - Distribution in unserved areas March, 2010 77% work completed


with HDPE pipes etc (Rs.3548.00 lacs) and balance in
progress
28 Vijayawada Providing Bus Rapid Transit System March, 2010 27% work completed
facility in Vijayawada City. and balance in
(Rs.15264.00 lacs.) progress.
29 Visakhapatnam Augmentation of water supply to March, 2010 45 MLD WTP (70%),12
Gajuwaka (Rs.3976.00 lacs) MLD WTP (25%), 7
GLSR & 5 ELSRs 90%
completed. (68%
completed)
30 Visakhapatnam Refurbishment of Distribution system March, 2010 44% work completed
in Gajuwaka area of GVMC and HDPE pipe
(Rs.4600.00 lacs) supplied for 260 Km
and 80.00 Km laid.
31-34 4 Mission Cities Procurement of 1540 Buses under March, 2010
JNNURM (Rs.36390.00 lacs)

16 Projects Costing Rs. 104896.00 lacs.

D. Will be comp leted by June. 2010


35 Hyderabad Rehabilitation of Sewerage System in April, 2010 10% work completed
Zone I (25125.00 lacs) and balance works in
progress.
36 Hyderabad Refurbishments of Existing Feeder June, 2010 Works in 7 zones are in
System in erstwhile limits of MCH progress and works of
(Rs. 23222.00 lacs) 3 zones in tender
process. (2% completed)
37 Vijayawada Augmentation of Water Supply Utility June, 2010 59% work completed
under JNNURM Phase-II. and balance in
(Rs.7231.00 lacs.) progress
38 Vijayawada Providing Municipal Solid Waste June, 2010 12% completed & Work
Management in Vijayawada City. is in progress
(Rs.5805.00 lacs.)

apufidc 25
39 Vijayawada Restoration of Roads due to laying of June, 2010 7% completed & work
sewer lines in Vijayawada City. is in progress
(Rs. 3625.00 lacs.)

5 Projects Costing Rs.65011.00 lacs.

E. Will be comp leted by October. 2010

40 Visakhapatnam Providing Sewerage System to Oct., 2010 Sewer lines of 207.05


Central part of Visakhapatnam Km laid, 13 MLD STP
(Rs.24444.00 lacs) in progress & HSCs
provided along
111.69 Km.
(48% completed)
41 Visakhapatnam Implementation of Vizag Bus Rapid Oct., 2010 23% work completed.
Transit System in two (2) Prioritized Tenders to be called
Corridors (Pendurthi Transit for Tunnel.
Corridor & Simhachalam Transit
Corridor). (Rs.45293.00 lacs)
42 Visakhapatnam Augmentation of Drinking Water Oct., 2010 22% work completed. 97
supply to 32 peripheral areas in Km pipe supplied & 40
GVMC (Rs.24074.00 lacs) Km laid. 9 reservoirs
in progress.

3 Projects Costing Rs. 93811.00 lacs.

F. Will be comp leted by December. 2010


43 Hyderabad Improvement of Storm Water Drains Dec., 2010 Tender Stage
in Zone 1 & Zone 2(Rs.12410.00 lacs)
44 Vijayawada Providing Sewerage facilities for Dec., 2010 Work recently
Northern part of the Vijayawada City. sanctioned
(Rs.17815.00 lacs.)
45 Vijayawada Providing (IRR) in Vijayawada City. Dec., 2010 14% completed & Work
(Rs.7424.00 lacs.) is in progress
46 Vijayawada Providing SWD facilities in Mangalagiri Dec., 2010 Work recently
Town. (Rs.3016.00 lacs.) sanctioned

4 Projects Costing Rs. 40665 lacs.

G. Will be comp leted by March. 2011


47 Visakhapatnam Refurbishment of Distribution of March, 2011 Work started and 3%
Comprehensive Water Supply system completed.
in North Eastern Zone in Central
Area of Greater Viskhapatnam
Municipal Corporation.
(Rs.19018.00 lacs)

26 apufidc
48 Visakhapatnam Comprehensive water supply system March, 2011 Tenders under
in old city of Greater Viskhapatnam evaluation
Municipal Corporation.
(Rs.4793.00 lacs)
49 Hyderabad Implementation of Sewerage Master March, 2011 Tenders floated for
Plan in Rajendarnagar sewer lines & six STPs
(33507.00.00 cr) in estimate stage.
50 Hyderabad CAC Centres in Hyderabad – RTC March, 2011 Work started at six
(16213.00 lacs) terminals (out of
nine). 6% Completed
51 Visakhapatnam Improvement of Storm Water Drains March, 2011 Tenders to be
for zone-VIII of Greater Visakha- evaluated
patnam City (Gangulagedda and
Yerrigedda Branch canals – 3 Packages)
(Rs.7227.00 lacs)

52 Tirupati SWD in Tirupati (Rs.4514.00 lacs) March, 2011 Work in progress


53 Tirupati UGD in Tirupati (Rs.1618.00 lacs) March, 2011 Work in progress

7 Projects Costing Rs. 86980.00 lacs

H. Will be completed by September, 2011

54 Hyderabad Implementation of Sewerage Master Sep., 2011 20% work completed


Plan in Serilingampally and balance works in
(Rs.20038.00 lacs) progress

1 Project Costing Rs. 20038.00 lacs.

54 Projects -GRAND TOTAL : 526843.00 lacs

apufidc 27
S.No Name of City Name of Project Completion Target Remarks
(In month ‘year)

A. Work Completed

1 Vijayawada Infrastructure Facilities in 8 Work Completed


Nos. Poor Settlements in
Circle 1 (Rs.381.00 lakh)

2 Vijayawada Repairs to dwelling units Work Completed


constructed under the
VAMBAY in Ajit Singh Nagar,
Vijayawada(Rs.774.00 lakh)

3 Visakhapatnam Infrastructure in Yathapalem Work Completed


(Rs. 550.00 lakh)

4 Visakhapatnam Infrastructure in Srinagar Work Completed


(Rs. 240.00 lakh)

4 Total Projects Costing = Rs. 1945.00 Lakhs

B.Will be completed by December 2009


5 Hyderabad Infrastructure facilities in Dec’09 74% work completed &
slums (division V to VIII) in progress.
(Rs. 3422.00 lakh)

6 Hyderabad Infrastructure facilities in Dec’09 80% work completed &


slums (division IX to XII) in progress
(Rs. 2942.00 lakh)
7 Vijayawada Infrastructure in 22 Poor Dec’09 63% work completed &
Settlements of central & balance work in
northern parts of Vijayawada progress
(Circle 2&3) (Rs.2648.00 lakh)
8 Vijayawada Infrastructure in 34 Poor Dec’09 69% work completed &
Settlements of central & balance work in
northern parts of Vijayawada progress
(Circle 2) (Rs. 5983.00 lakh)
9 Hyderabad Infrastructure facilities in Dec’09 92% work completed &
slums (division I to IV) in progress.
(Rs. 2053.00 lakh)
5 Total Projects Costing = Rs. 17048.00 Lakhs
C.Will be completed by March 2010
10 Visakhapatnam Infrastructure in Vadlapudi Mar’10 Sewers 80%, water
(Rs. 2800.00 lakh) supply lines
completed & CC
drains work in
progress & overall
65% completed
11 Hyderabad Integrated infrastructure & Mar’10 21621 houses started-
housing dev. Scheme (49000 6317 at roof level and
houses & infrastructure) 15304 houses are comp-
(Rs. 49000.00 lakh) leted. (48% completed)

2 Total Projects Costing = Rs.51800.00 Lakhs

28 apufidc
D.Will be completed by June 2010
12 Visakhapatnam Housing & Civic infrastructure June ‘10 7064- Work grounded.
in 22 slums (7352 houses) 4360 completed, 615
(Rs. 9099.00 lakh) at roof level & 2000 at
basement level. (65%)
13 Visakhapatnam Housing & Civic infrastructure in 6 June ‘10 7150- Work grounded.
slums (7968 houses) 4050 completed ,
(Rs. 9686.00 lakh) 1150 at roof level
& 1950 at basement
level. (64%)
14 Vijayawada Rehabilitation of Flood Victims June’10 13824 houses are in
(Construction of 15000 houses & progress. 4032 at
providing infrastructure) basement level,
(Rs.25874.00 lakh) 7264 at roof level and
2528 houses are
completed. (51%
Completed)
15 Vijayawada Construction of 6752 Houses & June’10 600 houses at basement
providing infrastructure in Circle-1 level, 232 houses at roof
area(Rs. 19088.00 lakh) level & tenders to be
finalised for 5920
houses (6% completed)
16 Hyderabad Integrated Housing Project: June’10 4550 started-3258
Construction of 4550 Houses and houses at basement
providing Infrastructure level and 1292 houses at
(Rs.12033.00 lakh) roof level (37%)

5 Total Projects Costing = Rs. 75780.00 Lakhs

E.Will be completed by Augest 2010

17 Visakhapatnam Infrastructure in poorsettlements Aug’10 Water supply lines &


of Aganampudi & Vambay colony and sewer laying, CC drains,
Madurawada (Rs. 9720.00 lakh) ELSR are in progress.
43% completed

1 Total Project Costing = Rs. 9720.00 Lakhs

F.Will be completed by October 2010

18 Visakhapatnam Infrastructure in poorsettlements of Oct’10 Work is in progress. 42%


Pedagantyada, Gangavaram, TGR completed.
Nagar etc., in Gajuwaka (11)
(Rs. 9512.00 lakh)

1 Total Project Costing = Rs. 9512.00 Lakhs


G.Will be completed by December 2010

19 Hyderabad Infrastructure development of houses Dec’10 68% completed & in


(VAMBAY) (Rs. 4973.00 lakh) progress.
20 Hyderabad Phase 1 for construction of 1976 houses Dec’10 984 houses in progress
& infrastructure (Rs. 6932.00 lakh) 325 @ Basement Level
& 659 @ Roof Level (6%)

apufidc 29
21 Hyderabad Phase 2 for construction of 1856 Dec’10 624 houses in progress
houses & infrastructure 255 @ BL & 369
(Rs. 6541.00 lakh) @ RL (1%)
22 Hyderabad Phase 3 for construction of 1942 Dec’10 592 houses in progress
houses & infrastructure 200 @ BL & 392
(Rs.6891.00 lakh) @ RL (7%)

23 Hyderabad Phase 4 for construction of 2624 Dec’10 2100 houses in progress


houses & infrastructure 405 @ BL & 1695
(Rs. 9531.00 lakh) @ RL (3%)
24 Hyderabad Phase 5 for construction of 2784 Dec’10 1531 houses in progress
houses & infrastructure 322 @ BL & 1209
(Rs. 9626.00 lakh) @ RL(22%)

25 Hyderabad Phase 6 for construction of 2814 Dec’10 2814 houses in progress


houses & infrastructure 356 @ BL & 2458
(Rs. 9595.00 lakh) @ RL (9%)
26 Hyderabad Phase 7 for construction of 2800 Dec’10 Works in Tender Stage
houses & infrastructure
(Rs. 9712.00 lakh)
27 Hyderabad Construction of 2800 Houses and Dec’10 Works in Tender Stage
provision of Infrastructure Facilities
at Jawahar Nagar & Gachibowli
(Rs. 9535.00 lakh)
28 Hyderabad Construction of 2800 Houses and Dec’10 Works in Tender Stage
provision of Infrastructure Facilities
at Abdullapur met (Rs. 9558.00 lakh)
29 Hyderabad Construction of 2800 Houses and Dec’10 Works in Tender Stage
provision of Infrastructure Facilities
at Jagadgiri gutta & Kotwal guda
(Rs. 9740.00 lakh)
30 Hyderabad Construction of 3616 Houses & Dec’10 3392 houses in progress
Infrastructure in Aganampudi and 224 houses
(Rs. 9071.00 lakh) completed (19%)
31 Hyderabad Construction of 1839 Houses & Dec’10 Out of the 1248 Houses
Infrastructure in Parawada started, 56 houses
(Rs.4888.00 lakh) completed. (13%)
32 Hyderabad Construction of 2080 Houses & Dec’10 Out of 2080 houses, 1085
Infrastructure in Paradesipalem in SY houses completed (44%)
No: 178 (Rs.4879.00 lakh)
33 Hyderabad Construction of 544 Houses & Dec’10 Out of the 544 houses,
Infrastructure in Paradesipalem in 398 houses completed
SY No: 179 (Rs.1380.00 lakh) (55%)
34 Hyderabad Construction of 1024 Houses & Dec’10 1024 houses started and
Infrastructure in Kommadi 136 houses completed
(Rs. 2768.00 lakh) (31%)

16 Total Projects Costing = Rs.115620.00 Lakhs

30 apufidc
H. Will be completed by February 2011

35 Hyderabad Construction of 3200 houses and Feb’11 Work is grounded. 1%


providing infrastructure at Gollapudi completed.
& Jakkam pudi(Rs.9798.00 lakh)

36 Hyderabad Construction of 3200 houses and Feb’11 Works in Tender Stage


providing infrastructure at Alankar
industries of Jakkam pudi village
(Rs. 9797.00 lakh)

2 Total Projects Costing = Rs.19595.00 Lakhs

Total 36 Projects Costing = Rs.301020.00 Lakhs

apufidc 31
UIDSSMT

Sl.No. Name of the Name of the GoI app- Completion Remarks


City Project roved cost Target
(Rs. in crores) (in month
year)

1 2 3 4 5 6

A. Project completed

1 Macherla Water Supply 0.91 Completed 100%

2 Mangalagiri Water supply 1.30 Completed 100%

3 Chirala Water supply 6.19 Completed 100%

4 Pulivendala Water supply 33.60 Completed 100%

5 Adilabad Water supply 8.00 Completed 100%

6 Nirmal Water Supply 27.09 Completed 100%

7 Miryalaguda Water supply 2.37 Completed 100%

8 Nalgonda Water Supply 4.44 Completed 100%

9 Wanaparthy Water supply 28.08 Completed 100%

10 Narayanpet Water supply 9.03 Completed 100%

11 Medak Storm Water Drains 2.62 Completed 100%

12 Nandyal Storm Water Drains 2.16 Completed 100%

13 Chirala Storm Water Drains 9.68 Completed 100%

14 Tadipatari Roads 38.70 Completed 100%

15 Chirala Road 10.00 Completed 100%

(15 Projects costing of Rs.184.17 Crs) 184.17

B. Will be completed by December, 2009

16 Kadiri Water supply 45.46 Dec-09 100%

17 Siddipet Water supply 45.12 Dec-09 100%

18 Proddutur Water supply 16.80 Dec-09 99%


19 Janagaon Water supply 15.70 Dec-09 97%

20 Markapur Water supply 33.60 Dec-09 89%

21 Kandukur Water supply 45.60 Dec-09 89%


22 Jammalamadugu Water supply 11.69 Dec-09 82%

32 apufidc
23 Mancherial Water supply 22.87 Dec-09 81%

24 Ongole Water supply 15.54 Dec-09 75%

25 Warangal Water supply 164.46 Dec-09 67%

26 Mahaboob nagar Water supply 68.38 Dec-09 62%

27 Siddipet SWD 9.84 Dec-09 61%

28 Sattenpally Water supply 20.40 Dec-09 58%

29 Suryapet Water Supply 23.48 Dec-09 55%

30 Kurnool Water supply 33.09 Dec-09 54%

31 Bodhan Water supply 18.07 Dec-09 49%

32 Anakapalli Storm Water Drains 22.22 Dec-09 47%

33 Srikakulam Water supply 20.92 Dec-09 45%

34 Nagari Water supply 35.40 Dec-09 32%

35 Anakapally Water supply 3.66 Dec-09 23%

36 Adoni Water supply 5.73 Dec-09 22%

37 Rayadurg Water supply 42.39 Dec-09 14%

38 Suryapet Water supply 9.60 Dec-09 13%

39 Ramagundam Water supply 4.04 Dec-09 7%

(24 Projects costing of Rs. 734.06 Crs) 734.06

C. Will be completed by February, 2010

40 Kavali Water supply 17.90 Feb-10 51%

(1 Project costing of Rs. 17.90 Crs) 17.90

D. Will be completed by March, 2010

41 Ananthapur Water supply 65.00 Mar-10 84%

42 Nagari ETP 9.83 Mar-10 64%

43 Sanga Reddy Water Supply 14.84 Mar-10 60%

44 Bellampally Water supply 17.91 Mar-10 58%

45 Srikalahasthi Water supply 19.36 Mar-10 56%

46 Zaheerabad Water supply 14.09 Mar-10 50%

47 Bheemunipatnam Water supply 10.64 Mar-10 50%

48 Kamareddy Water supply 22.35 Mar-10 46%

apufidc 33
49 Bapatala Storm Water Drains 48.96 Mar-10 45%

50 Piduguralla Water supply 34.54 Mar-10 35%

51 Palamaneru Water supply 41.26 Mar-10 33%

52 Vinukonda Water Supply 9.60 Mar-10 31%

53 Rayachoty Water Supply 31.82 Mar-10 25%

54 Venkatagiri Water supply 67.32 Mar-10 19%

55 Dhone Water supply 49.94 Mar-10 12%

56 Ponnur Water Supply 12.43 Mar-10 11%

57 Dharmavaram Water supply 58.20 Mar-10 9%

58 Bhongir Water supply 20.37 Mar-10 9%

59 Hindupur Water supply 17.73 Mar-10 6%

60 Pithapuram Water supply 19.34 Mar-10 Under progress

61 Guntakal Water supply 16.85 Mar-10 Under progress

62 Rajampet Water supply 34.13 Mar-10 Under progress

(22 Projects costing of Rs. 636.51 Crs) 636.51

E. Will be completed by June, 2010

63 Narasaraopet Sewerage 26.41 Jun-10 63%

64 Gudur Water supply 62.93 Jun-10 50%

65 Kadapa Sewerage 49.15 Jun-10 43%

66 Miryalaguda Sewerage 34.93 Jun-10 36%

67 Karimnagar Sewerage 62.37 Jun-10 35%

68 Tanuku Water Supply 14.14 Jun-10 32%

69 Punganur Water supply 30.36 Jun-10 32%

70 Nalgonda Sewerage 46.88 Jun-10 29%

71 Tenali Water supply 82.36 Jun-10 16%

72 Eluru Corp. Water supply 64.20 Jun-10 14%

73 Nuzvid Water supply 41.20 Jun-10 7%

74 Ramachandrapuram Water Supply 11.63 Jun-10 Under progress

75 Puttur Water Supply 39.04 Jun-10 Under progress

76 Nizamabad Water Supply 35.92 Jun-10 Under progress

34 apufidc
(14 Projects costing of Rs. 601.52 Crs) 601.52

F. Will be completed by August, 2010

77 Nalgonda Roads 39.70 Aug-10 8%

78 Miryalaguda Roads 31.46 Aug-10 Under progress

(2 Projects costing of Rs. 71.16 Crs)71.16

G. Will be completed by December, 2010

79 Miryalguda SWD 34.35 Dec-10 Under progress

80 Suryapet SWD 24.64 Dec-10 Under progress

81 Nalgonda SWD 35.86 Dec-10 Under progress

(3 Projects costing of Rs. 94.85 Crs) 94.85

H. Will be completed by January, 2011

82 Yeminganur UGD 38.67 Jan-11 17%

(1 Project costing of Rs. 38.67 Crs) 38.67

I. Will be completed by March, 2011

83 Chirala Solid Waste 3.61 Mar-11 Under progress

84 Nizamabad UGD 81.06 Mar-11 Under progress

(2 Project costing of Rs. 84.67 Crs) 84.67

GRAND TOTAL 2463.51

apufidc 35
IHSDP

Sl. Name of the Name of the GoI app- Completion Remarks


No. City Project roved cost Target
(Rs. in crores) (in month
year)

1 2 3 4 5 6

1 Anakapalli Construction of 384 1.54 Completed


Houses and infrast-
ructure facilities.

2 Siddipeta Provision of infrastru- 3.97 Nearing Housing


cture facilities to 9 completion completion
slums in siddipet works under
Municipality progress

3 Kadapa Construction of 600 7.07 Nearing


Houses and infrastru- completion
cture facilities at
Buggavanka.

4 Kadapa Construction of 434 7.63 Nearing


Houses and infrastru- completion
cture facilities at
Mruthunjayakunta

5 Rajampeta Construction of 263 4.21 Nearing


Houses and infrastru- completion
cture facilities

6 Mahaboobnagar Construction of 525 9.65 Nearing


Houses and infrastr- completion
ucture facilities.

7 Karimnagar Construction of 2304 33.63 98%- Out of


Houses and infrastru- 2304 houses
cture facilities 2254 are
completed &
remaining are
under progress.

8 Khammam-Ph-I Construction of 725 8.60 93%-Out of 725


Houses and infrastru- houses 672 are
cture facilities completed &
remaining are
under progress.

36 apufidc
9 Proddutur Construction of 1500 19.07 87%- Out of 1500
Houses and infrastru- houses 1304 are
cture facilities completed &
remaining are
under progress.

10 Anakapalli Implementation of 3.5 85% completion


IHSDP schme (Infrastr-
ucture) at Anakapalli

11 Kurnool MC Construction of 2112 25.46 83%- Out of 2112


Houses and infrast- houses 1754 are
ructure facilities completed &
remaining are
under progress.

12 Madanapalli Provision of infrastr- 4.74 81% completed


ucture facilities at BK
Palle layout in Madana-
palle Municipality
under IHSDP

13 Wanaparthy Comprehensive deve- 3.57 78%- Out of 384


lopment of 3 slums in houses 300 are
Wanaparthy Munici- completed &
pality remaining are
under progress.

14 Kavali Provision of infrastru- 4.33 69% completed


cture facilities at Sate-
llite townships,
Budamgunta layout for
relocating 680 houses
of Kavali Municipality
at Kavali

15 Macherla Provision of infrastru- 14.99 66% completed


cture facilities at 16
slums at Macherla

16 Siricilla Construction of 766 7.22 64%- Out of 766


Houses and infrastru- houses 487 are
cture facilities completed &
remaining are
under progress.

17 Mahaboob nagar Provision of infrastru- 13.54 63% completed


cture facilities at 21
existing slums at Maha-
bubnagar

apufidc 37
18 Kakinada Provision of infrastru- 10.64 62% completion
cture facilities to
Parlopeta and Jaganna-
dhapuram layout relo
cation HSG colony in
Kakinada

19 Kavali Provision of infrastru- 1.53 60% completed


cture facilities at
Girijanapalem slum
(Ice Factory) at Kavali

20 Janagaon Implementation of 16 58% completed


IHSDP schme (Infra-
structure) at Jangaon

21 Wanaparthy Provision of infrastru- 11.74 58% completed


cture facilities at
slums at Wanaparthy

22 Chilakaluripeta Provision of infrastru- 15 57% completed


cture facilities to 33
slums in Chilakaluripet
Municipality

23 Nizamabad Construction of 1020 10.46 54%-Out of 1020


Houses and infrastru- houses 549are
cture facilities completed &
remaining are
under progress.

24 Pulivendula Provision of infrastru- 14.69 54% completed


cture facilities at 14
slums at Pulivendula

25 Bapatla Provision of infrastru- 7.62 53% completed


cture facilities at 39
Notified slums at
Bapatla

26 Rayachoti Construction of 1272 16.72 53%-Out of 1272


Houses and infras- houses 671 are
tructure facilities completed &
remaining are
under progress.

27 Chirala Provision of infrastruc- 3.52 53% completed


ture facilities at 12
slums at Chirala

28 Ramachandrapuram Construction of 768 9.96 52%- Out of 768


Houses and infrastru- houses completed
cture facilities 400 are remaining
are under progress.

38 apufidc
29 Rajamundry Construction of 3192 41.63 47%-Out of 3192
Houses and infrastru- houses 1507 are
cture facilities completed &
remaining are
under progress.

30 Bhimunipatnam Provision of infrastru- 3.39 45% completed


cture facilities at 39
Notified slums at
Bheemunipatnam

31 Bhongir Implementation of 11.1 45% completed


IHSDP scheme (Infra-
structure) at Bhongir

32 Chittoor Provising of infrastru- 4.22 45% completed


cture facilities at YSR
Nagar at Chittoor

33 Narasaraopet Implementation of 19.79 44% completed


IHSDP scheme (Infra-
structure) at Narasa-
raopeta

34 Kothagudem- Construction of 938 11.26 43%-Out of 938


Ph-III Houses and infrastr- houses 400 are
ucture facilities completed &
remaining are under
progress.

35 Vinukonda Provision of infrastru- 14.68 41% completed


cture facilities at 34
existing slums at
Vinukonda

36 Mancherial Implementation of 16.89 38% completed


IHSDP scheme (Infra-
structure) at
Mancherial

37 Gadwal Provision of infrastru- 3.55 37% completed


cture facilities in
various slums at
Gadwal

38 Sattenapalli Provision of infrastru- 13.93 36% completed


cture facilities at 22
slums at Sattenapalli

apufidc 39
39 Miryalaguda Comprehensive Deve- 7.89 33%-Out of 986
lopment of 7 slums in houses 329 are
Miryalaguda Munici- completed &
pality remaining are under
progress.

40 Gudur Construction of 2396 12.01 33%-Out of 1559


Houses and infrastru- houses 510 are
cture facilities. completed &
remaining are under
progress.

41 Nalgonda Comprehensive deve- 3.37 33%- Out of 378


lopment in 4 slums in houses 126 are
Nalgonda Municipality completed &
remaining are under
progress.

42 Narayanapeta Provision of infrastru- 12.58 25% completed


cture facilities at
slums at Narayanpeta

43 Kakinada Construction of 720 10.52 25%-Out of 720


(Dummalapet) Houses and infrastru- houses 182 are
cture facilities completed &
remaining are under
progress.

44 Suryapet Comprehensive Deve- 12.45 25%- Out of 1556


lopment of 11 slums in houses 396 is
Suryapet Municipality completed

45 Tandur Provision of infrastru- 13.820 24% completed


cture facilities at 14
slums at Tanduru

46 Dhone IHSDP Scheme for the 2.24 23% completed


town of Dhone,
Kurnool Dist.,

47 Adoni Provision of infrastr- 4.95 21% completed


ucture facilities to 5
slums in Adoni munici-
pality

48 Machilipatnam IHSDP Scheme for the 9.63 18% completed


town of Machilipatnam
Diss.Krishna, AP

49 Miryalaguda Implementation of 14.5 17% completed


IHSDP scheme (Infra-
structure) at Miryalaguda

40 apufidc
50 Gadwal Construction of 513 6.53 15%- Out of 513
Houses and infrastru- houses 75 are
cture facilities. completed & remain-
ing are under progress.

51 Zaheerabad Construction of 800 11.20 14%- Out of 800


Houses and infrastru- houses 112 are
cture facilities completed&remaining
are under progress.

52 Bodan IHSDP Scheme for the 6.25 12% completed


town of Bodan,
Nizamabad Dist.,

53 Tirupathi Construction of 4087 55.36 12%Out of 4087 houses


Houses and infrastru- 480 are completed &
cture facilities. remaining are under
progress.

54 Kadapa Implementation of 11.19 11% completed


IHSDP scheme (Infra-
structure) at Kadapa

55 Sanga Reddy Construction of 559 6.80 9%-Out of 559 houses


Houses and infrastru- remaining are under
cture facilities 48 are completed &
progress.

56 Nalgonda Implementation of 13.59 8% completed


IHSDP scheme (Infra-
structure) at Nalgonda

57 Palwancha IHSDP Scheme for the 6.25 5% completed


town of Palwanch, Diss.
Khammam, AP

58 Peddapuram Construction of 1831 34.5 4%-Out of 1831 houses


new dwelling units 68 are completed &
remaining are under
progress.

59 Samarlakota Construction of 912 13.51 Under progress


Houses and infrastru-
cture facilities

60 Kakinada Construction of 3120 54.5 Under progress


new dwelling units

61 Rajhmundry Construction of 2832 55.68 Under progress


new dwelling units

62 Samarlakota Construction of 2008 36.61 Under progress


new dwelling units

63 Guntur Construction of 1792 33.56 Under progress


new dwelling units.

apufidc 41
64 Tirupathi Construction of 3360 66.35 Under progress
(padipeta & new dweling units
Availala - 1)

65 Tirupathi Construction of 1560 32.72 Under progress


(Daminedu-II) new dweling units

66 Tirupathi Construction of 2136 45.41 Under progress


(Daminedu-I) new dweling units

67 Suryapet Implementation of 23.27 Under progress


IHSDP scheme (Infra-
structure) at Suryapet

68 Repalle IHSDP Scheme for the 6.25 Under progress


town of Repalle,
Guntur Dist.,

69 Tenali IHSDP Scheme for the 5.36 Under progress


town of Tenali, Guntur
Dist.,

70 Kurnool MC IHSDP Scheme for the 19.76 Under progress


town of Kurnool, Diss.
Kurnool, AP

71 Guntur Implementation of 19.83 Under progress


IHSDP scheme (Infra-
structure) at Guntur

72 Ongole Provision of infrastru- 2.84 Under progress


cture facilities at 14
slums at Ongole

73 Azadnagar Provision of infra- 2.61 Under progress


structure facilities
under IHSDP for Azad-
nagar Housing Colony,
Kadapa Dist., AP.

74 Mamillapalli Provision of infrastru- 6.25 Under progress


cture facilities under
IHSDP for Mamillapalli
Housing Colony,
Kadapa Dist., AP.

75 Yellandu, IHSDP Scheme for the 2.86 Under progress


town of Yellandu,
Khammam Dist.,

76 Nirmal IHSDP Scheme for the 11.25 Under progress


town of Nirmal, Dist.
Adilabad, AP

77 Ponnur IHSDP Scheme for the 13.81 Under progress


town of Ponnur, Dist.
Guntur, AP
77 TOTAL 1139.10

42 apufidc
3.c. Key Benefits of JNNURM Projects on Urban in Andhra Pradesh

Hyderabad

Sector Pre-NURM Post NURM

WS 208 mgd–shortfall of over 50 mgd Accrual of 90 mgd through


KDW

(1088 cr) 1.5 hrs supply/alt. day 2 hr daily supply in City

UGD Only one surrounding Municipality covered; Coverage increase by 152


Coverage = 132/680 s. km sq.km to benefit 7.5 lakh popn.
(936 cr) through 1.2 lakh connections.

SWD (267cr) Deepening & widening of major Drains in Remodelling of all major drains
catchment area of Musi not done in Musi catchment - 139 km
length – taken up

Transport (429 cr) Delay in movement of traffic in important 3 Flyovers constructed along
junctions 2 imp.corridors to ease traffic
congestion
Increase in Fleet by 1,000
(buses)

Renewal Conservation of monuments and deconge- Preservation of Charminar area


stion old city area not done -pedestrianisation of Laad
(74cr) Bazaar. Conservation of Musi

Housing (1621cr) 626 slums require upgradation in infra- 626/950 slums in MCH area
structure saturated with infrastructure
facilities

3.03 lakh beneficiaries identified through Construction of 78,742


INDIRAMMA Survey houses being done

Visakhapatnam
Sector Pre-NURM Post NURM
WS 30% coverage Addl. Reservoirs = 42 mld
(654 cr) supply of 55 mgd – 75 lpcd 135 lpcd; 100% coverage
Frequency = 45 minutes/day Frequency = 3 hrs per day
Connections = 50,825 Additional Connections = 92,000
UGD 10.5% area covered Coverage = 320/530 sq. km
(282 cr) 2.5/15.0 lakh popn. covered Popn. coverage = 11.5 lakh
Connections = 11000 Additional Connections = 61,000
Treatment = 25 mld Treatment = 185 mld

apufidc 43
SWD Coverage = 25% Core area coverage

(81 cr) 10% of area prone to flooding Reduction in 50% of flood prone area

Transport Only 20% use Public Transport – increase in Fleet by 250


desired = 50-60%

(539cr) APSRTC = only 521/2.8 lakh vehicle Dedicated BRTS of 45.2 km length

Housing 1.26 lakh beneficiaries identified Construction of 24,423 houses

(646 cr) Out of 600 slums, 250 developed Infrastructure development in 21 slums and
under ODA; infrastructure in 350 housing + infra development in 19 slums
slums requires improvement

Vijayawada
Sector Pre-NURM Post NURM

WS (108cr) Coverage = 70% 100% coverage


Supply = 190 MLD (150 lpcd) Increase in supply = 96 mld (170 lpcd)

No. of additional connections = 30,000


UGD Coverage = 2.5 lakh popn. 100% coverage – 8.5 lakh popn.
(271 cr) Connections = 18,000 Connections = 65,000
Treatment = 47 mld Treatment = 107 mld, i.e. 100% treatment
of sewage
SWD Coverage = 25% Coverage = 50%
(79 cr)

Transport Highway traffic passing through city IRR to decongest internal roads

(335 cr) 17% modal split in public - less than 240 buses for public transport
GoI recom. share of 40%
15.18 km of BRTS road network
SWM Facilities (Segregation bins and Segreation of MSW at Source and Treatment
(58 cr) treatment) not available to adhere of MSW at source and treatment of per MSW
to MSW Rules, 2000
Housing 1.04 lakh beneficiaries identified Construction of 28,156 houses
(743 cr) through INDIRAMMA

Small & Medium Towns:


• Addition of 800 MLD to existing capacity of 572 MLD in 66 towns,
• 100% coverage of WS (135 lpcd) in 52 towns and 70 lpcd in 14 towns,
• 3.5 lakh water connections to tentatively benefit citizens in 66 ULBs,
• 100% coverage of UGD in 11 ULBs,
• 100% coverage of SWD in 11 ULBs,
• Construction of 47,896 houses and infrastructure in 946 slums.

44 apufidc
4. Details of projects implemented under JnNURM

This chapter covers a) Projects completed by


October 2009 and b) Projects proposed to be
completed by December 2009

i) Details of 12 projects (3 flyovers in Hyderabad, 3


components of Krishna Drinking Water Project –
HMWSSB, 1 SCADA project in HMWSSB, 2 Storm Water
Drain Projects in Visakhapatnam, 2 water supply
projects, i.e. the Pipeline from TSR to Yendada and
Kommadi Junction, Replacement of existing Thatipudi
pipeline from Thatipudi reservoir to Town service
Reservoir-Visakhapatnam, and 1 under ground
drainage in Krishnalanka area of Vijayawada) costing
Rs. 959.30 crore have been completed.

ii) 6 projects costing Rs 194.90 Crore, (1 Urban


renewal under Greater Hyderabad Municipal
Corporation –Charminar Pedestrianisation Projec(
Hyderabad) , 4 Underground drain projects - Musi
Revitalisation Project (Hyderabad) , Providing
Sewerage system in Old City Area(Visakhapatnam),
Replacement of the existing Sewerage treatment
plant with new plant at Singh Nagar (Vijayawada),
and Providing Sewerage System in un-served areas
covering Gunadala, Khuddus Nagar, Housing Board
Colony, Devi Nagar (Vijayawada), and 1 Storm Water
Drain - Providing Storm Water Drainage system for
uncovered areas in Circle-I, II & III and M.G.Road
(Vijayawada), are proposed to be complete by
December 2009.

apufidc 45
46 apufidc
4a.i Urban Infrastructure and Governance projects
completed as on October 2009

apufidc 47
1. Hyderabad: Krishna Drinking Water Supply Project Phase-II
Project aimed to bring additional 90 MGD of treated water to Hyderabad Urban Agglomeration (HUA) from
river Krishna to bridge the gap in supply of water.

Project Period
Year of Sanction: 2007
Project Start Date: 2005
Date of completion: Completed & Commissioned

Project Components & Status:

• 410 Mld WTP : Completed & Commissioned


• 78 Km Pumping Main from WTP : completed &
Commissioned
410 Mld WTP - Kodandapur: • Gravity main from MBRs at 32 Km, completed &
commissioned
• 18 ML CWR and Pumping Station at Kodandapur:
Completed & Commissioned
• 18 ML CWR and Pumping Station at Nasarlapally:
Completed & Commissioned
• 18 ML CWR and Pumping Station at Godakondla :
Completed & Commissioned
• 2 Nos of 22.5ML MBRs at Gungal : Completed &
Commissioned
• 18 ML TBR at Sahebnagar : Completed and Commis-
sioned

Project Benefits:
Financial Utilization - Rupees in Crores: • Additional 90 MGD of water added to the existing
Approved Cost under JNNURM - Rs. 606.50 water system.
Funds Released under JNNURM - Rs. 303.25 • Per capita supply increased from 145LPCD to 175 LPCD
Total Expenditure incurred - Rs. 585.30 in core city
• Daily water supply introduced to 3.32 Lakhs connec-
tions.
• Improved water supply through extra 30 MGD to 12
surrounding municipalities
• Assured and reliable water supply.

48 apufidc
1. Hyderabad - Pipeline Project from Sahebnagar to Prashasan Nagar:
A quantity of 45 MGD of water supply from 90 MGD of KDWSP Phase-II was provided through 45 km pipeline
project from Saheb nagar to Prashasan Nagar, and Lingampally.

Project Period
Year of Sanction: 2006
Project Start Date: 2006
Date of completion: Completed & Commissioned

Project Components & Status:


• 1600mm dia PSC/MS Gravity main – 14.7 Km:
6 ML capacity GLSR - Mailardevpally Completed & Commissioned
• 6 ML GLSR at Mailardevpally : Completed &
Commissioned
• Pumping Station at Mailardevpally :
Completed & commissioned
• Pumping Equipment : Installed &
commissioned1400/1200 mm dia MS pumping
main-16 Km : Completed & Commissioned

Project Benefits:
Financial Utilization - Rupees in Crores: • Improved water supply from once in three
Approved cost under JNNURM - Rs. 94.93 days to alternate days in core and periphery
areas.
Funds released under JNNURM - Rs. 43.44
• Increased per capita supply from 90 LPCD to 150
Total expenditure incurred - Rs. 88.77
LPCD.
• Assured water supply to the project command
area

apufidc 49
2. Hyderabad: Diversion of Krishna Water to Secunderabad:
For transmitting the balance 45 MGD from Krishna drinking water supply plant (KDWSP) Phase-II, anther 24
km pipeline project was taken up to provide water supply to 3 Municipalities and Secunderabad area.

Project Period
Year of Sanction: 2006
Project Start Date: 2006
Date of completion: Completed & Commissioned

Project Components & Status:


9ML GLSR – At Mahindra Hills • 1600/1200/1000/800mm dia MS Pipeline:
Completed & Commissioned (20.37 Km length)
• Pump House at Marredpally : Completed &
Commissioned
• Pumping Equipment : Installed & commis-
sioned
• 9 ML GLSR at Mahendra Hills : Completed &
Commissioned

Project Benefits:
Financial Utilization - Rupees in Crores: • Improved and consistent supply of water from
Approved Cost under JNNURM - Rs.81.20 once in 3 days to alternate days.
Funds Released under JNNURM - Rs.37.16 • Increased per capita supply from 90 to 150 LPCD.
Total Expenditure incurred - Rs. 78.10 • Assured and reliable water supply in project
command area.

50 apufidc
3. Hyderabad: GHMC - Flyover at Green lands Junction:

Project Period
Year of Sanction: 2005
Project Start Date: 29.11.2005
Date of Completion: Completed and open to traffic

Project Components;
• Length of Flyover – 1.1 Km.
• Carriage width – 8 mts (2 Lane)
Flyover at Greenland Junction
• No. of spans – 39

Project Status:
• The flyover was opened to traffic on 01-02-09

Project Benefits:
• Mitigates congestion of traffic as 25%-30% of
the commuters use the flyover in peak hours.
• Reduction of 40% passenger carrying unit at
the ground level.
Financial Utilization - Rupees in Crores: • Reduced fuel consumption and travel time due
Approved Cost under JNNURM - Rs. 17.27 to free flow of traffic.
Fund released under JNNURM - Rs. 7.10 • Free way for pedestrians.
Total Expenditure incurred - Rs.16.86 • Considerable reduction of accidents.

apufidc 51
4. Hyderabad: Flyover at Rajiv Gandhi Statue-Punjagutta
For transmitting the balance 45 MGD from Krishna drinking water supply plant (KDWSP) Phase-II, anther 24
km pipeline project was taken up to provided water supply to 3 Municipalities and Secunderabad area.

Project Period
Year of Sanction: 2005
Project Start Date: 08.03.2006
Likely Date of Completion: Completed and open to
traffic

Project Components;
Flyover at Panjagutta NFCL Junction • Length of Flyover – 2.07 Km.
• Carriage width – 7.5 mts (2 Lane)
• No. of spans – 42

Project Status:
• The flyover was opened to traffic on 13-07-
2008.

Project Benefits:
• Mitigates congestion of traffic as 25%-30% of the
commuters use the flyover in peak hours.
• Reduction of 40% passenger carrying unit at
ground level.
Financial Utilization - Rupees in Crores:
• Reduced fuel consumption and travel time due
Approved cost under JNNURM - Rs 33.05
to free flow of traffic.
Fund released under JNNURM - Rs 15.18 • Free way for pedestrians.
Total Expenditure incurred- Rs 36.16 • Considerable reduction of accidents.

52 apufidc
5. Hyderabad: Flyover at Chandrayangutta Junction

Project Period
Year of Sanction: 2005
Project Start Date: 01.10.2005
Likely Date of Completion: Completed and open to
traffic

Project Components;
• Length of Flyover – 0.46 Km.
• Carriage width – 18 mts (4 Lane)
Flyover at Chandrayangutta Junction
• No. of spans – 9

Project Status:
The flyover was opened to traffic on 24-11-2007.

Project Benefits:
• Fast movement of traffic for the people going
to the airport as well as for the tourists, the
junction is one of the core area routes.
• Flyover ensures smooth movement of traffic,
as there is an increased usage of the ring road.
• Large scale development especially land, is
predicted due to the international airport.
• Effective channelizing of traffic volume at the
Financial Utilization - Rupees in Crores: junction.
Approved cost under JNNURM - Rs 11.01 • Grade separators reduce conflict of move-
Fund released under JNNURM - Rs 5.21 ments at the intersection, eliminating possibil-
Total Expenditure incurred – Rs 10.98 ity of any accidents.

apufidc 53
6. Visakhapatnam: Replacement of Existing Thatipudi Pipe line from Thatipudi
Reservoir to Town Service Reservoir and Pumping units:
‘Thatipudi’ is one of the major sources of water supply, which supplies 11 MGD of water to the city. The
source is at about 58.4 km from the city. As the pipes laid were old, and in order to arrest leakage of
water the existing pipeline is replaced with a new transmission line of 55.70 kms.

Project Period
Year of Sanction: 10.05.2007
Project Start Date: 12.05.2007
Date of Completion: Completed in September 2009

Project Components;
• Length of Pipe Line – Km. 55.70.
Pipe Laying & Jointing under Progress • Replacement of Existing Pipe Line with 700
mm, 800 mm and 900 mm.

Project Status:
• Total Length of Pipe Line laid – 52.50 km.
• Percentage of Progress – 91%.

Air Valve fixing work is in progress Project Benefits:


• Supply of protected drinking water to the
residents of un-served areas.
Financial Utilization - Rupees in Crores:
• Avoids 30-35% loss of water during transmis-
Approved Cost under JNNURM: Rs 62.28 sion.
Funds Released under JNNURM: Rs. 32.70 • Reduction O & M overheads in turn increases
Total Expenditure incurred – Rs. 55.40 the revenue.

54 apufidc
7. Visakhapatnam: Providing Water Supply pipe line from TSR to Yendada and to
Kommadi Junc-tion for augmenting water supply:

As peripheral areas lack reliable water supply, the laying of a separate pipe line is proposed. 8 MGD of
water from the city reservoir will be supplied to a population of 2,70,000. This project will ensure assured
supply to those parts of the city, which will be affected in the event of the ‘Gosthani river source’ drying
up.

Project Period
Year of Sanction: 11.08.2006
Project Start Date: 12.05.2007
Date of Completion: Completed in September 2009

Project Components;
• Laying Pipe Line from TSR to Yendada BR – Km.
12.90.
• Replacement of Existing Pipe Line with 900mm
Double Air Valve Near HGD pump house Pumping Mains.

Project Status:
• Total Length of Pipe Line Laid – Km.12.90.
• Percentage of Progress – 99%, and the work was
commissioned.

Project Benefits:
• Reliable water supply to periphery areas.
• 11 MGD surplus water drawn from “Godavari
water scheme”.
Pump House at TSR Complex Under Progress

Financial Utilization - Rupees in Crores:


Approved Cost under JNNURM – Rs. 23.40
Funds Released under JNNURM - Rs. 12.29
Total Expenditure incurred - Rs. 23.20

apufidc 55
8. Visakhapatnam: Regularization of S.L. Canal

Project Period
Year of Sanction: 2006
Project Start Date: July 2007
Date of Completion: Completed in June 2008

Project Components;
• Construction of 560 RMT Wide Drain Channel
with Concrete Bed and Retaining Wall.

Storm Water Drain at S.L Canal

Project Status:
• Construction of 336 RMT, RCC retaining wall:
completed.
• Construction of 560 RMT, RCC raft: completed.
• Construction of 560 RMT, side walls completed
• 100% work completed.

Project Benefits:
• Minimising de-silting of drain cross section.
• Protection of low lying areas along the drain.
• A settlement on the bank of the drain is re-
stricted.
Storm Water Drain at S.L Canal • Dumping of debris is controlled.

Financial Utilization - Rupees in Crores:


Approved cost under JNNURM – Rs. 3.39
Funds released under JNNURM - Rs. 1.18
Total expenditure incurred - Rs. 2.82

56 apufidc
9. Visakhapatnam: Regularization of Yerrigedda Canal

Project Period
Year of Sanction: September 2006
Project Start Date: July 2007
Date of Completion: Completed in June 2008

Project Components;
Construction of 1262 RMT, Wide Drain Channel with
concrete bed, side retaining wall with culverts, and
minor bridges in between the drain channel.
Storm Water Drain at Yerrigedda Canal
Project Status:
• Construction of 1262 RMT of RCC raft: Completed.
• Construction of 1102 RMT. of side walls: Com-
pleted.
• 100% completed.

Project Benefits:
• Increased capacity of drains.
• Minimised de-silting of drain cross section.
• Protection to low lying areas along the drain.
• A settlement on the bank of the drain is re-
stricted.
• Dumping of debris is controlled.

Financial Utilization - Rupees in Crores:


Approved cost under JNNURM – Rs. 9.21
Funds released under JNNURM - Rs. 6.44
Total expenditure incurred - Rs. 10.08

apufidc 57
10. Vijayawada: Providing Sewerage system in Krishna Lanka area (Sector-8)

Project Period
Year of Sanction: 2006-07
Project Start Date: 14-12-2006
Date of Completion: Completed in September 2009.

Project Components;
• Collection network – 23.40 km.
• Pumping Main – 2.40 km.
• Sump cum Pump House – 1 No.
Sewerage Network in Krishna Lanka

Project Status:
• Construction of 336 RMT, RCC retaining wall:
completed.
• Construction of 560 RMT, RCC raft: completed.
• Construction of 560 RMT, side walls completed
• 100% work completed.

Project Benefits:
• Project is designed for safe disposal of sewage
water.
• The project covers the collection network to the
Pump House in Chalasani Nagar un-served areas.
• Good hygienic conditions are maintained.
• Mosquitoes and flies are eradicated.

Financial Utilization - Rupees in Crores:


Approved Cost under JNNURM - Rs. 7.43
Funds Released under JNNURM - Rs.2.60
Total Expenditure incurred - Rs. 6.23

58 apufidc
11. Hyderabad: SCADA - (Supervisory Control and Data Acquisition System)
There is no definite measuring mechanism for UFW from source to Master Balance Reservoirs and there from
to Distribution Reservoirs. Thus the assessment of UFW in the system became a challenge for the management
to reduce the same to considerable levels and hence the project of providing flow & level measures and
SCADA System for all reservoirs and bulk supply mains in HMWSSB is taken up

Project Period
Year of Sanction: 2007
Project Start Date: 2008
Date of completion: Completed in September 2009

Project Components and Status:

• 135 Ultrasonic flow meters are installed and


Water flow to all reservoirs commissioned, 45 yet to be installed.

• 55 Remote Terminal Units (RTU) are installed


and commissioned; the installation of remain-
ing 29 RTUs is in progress.

• 45 Level indicators have been installed and


commissioned; the installation of remaining 49
level indicators is in progress.
• Received 84 Residual Chlorine Analyzers from
(USA- HACH make).Construction of 126 meter
chamber has been completed. The construc-
tion of remaining 44 chambers is in progress.

Real time monitoring of water flows to all


reservoirs Project Benefits:

Financial Utilization - Rupees in Crores: • Ensured real time monitoring of water flow to
all reservoirs of HMWSSB.
Approved Cost under JNNURM - Rs.9.9
Funds Released under JNNURM - Rs.3.71 • Single point of control for transfer and regula-
tion of water supply.
Total Expenditure incurred - Rs. 8.49

apufidc 59
60 apufidc
4a.ii Under UIG projects to be completed by December -2009,
there are totally 6 projects worth Rs 194.90 Crore, the
details of 5 projects is given in the following pages.

apufidc 61
12. Hyderabad: Charminar Pedestrianisation Project

Project Period
Year of Sanction: 2007
Project Start Date: 01-05-2007
Likely Date of Completion: December 2009

Project Components;
• Construction of inner and outer ring roads,
ducts, dividers.
• Dismantling of structures for road widening.
• Payment of structural valuation.

Project Status:
• Laying of the inner & outer ring roads around
Charminar is close to completion.
• Laying of duct - Complete.
• Dismantling of structures almost complete.
• Payment of structural valuation to all the
affected parties- Complete.

Project Benefits:
• Less traffic congestion, ensuring smooth flow of
traffic.
• Pedestrian safety ensured.
Shahali Banda Road (ORR)
• Urban and environmental conditions improved.
• Enhanced tourist potential.
• Better livelihood for the residents of the area.
Financial Utilization - Rupees in Crores: • Diverting of traffic to the inner and outer ring
Approved Cost under JNNURM - Rs.35.10 road has reduced pollution near the city’s
monument.
Funds Released under JNNURM - Rs.8.77
• Increased land value in Charminar, enhanced
Total Expenditure incurred – Rs. 25.00
the economic condition of the residents.

62 apufidc
13. Visakhapatnam: Providing sewerage system in Old City Area.
The old city area of Vizag covers about 20 divisions of densely populated poor settlements. As only 30% is
covered with sewerage network, GVMC has proposed to cover the entire old city area with sewerage network
along with a 38 MLD treatment plant.

Project Period
Year of Sanction: 19.05.2007
Project Start Date: 05.06.2007
Likely Date of Completion: October 2009

Project Components;
• Laying of sewer lines : 51.50 km length
• Laying House connections :19.10 Km.
38 MLD STP at Old City • Construction of STP: 38 MLD

Project Status:
• Laying of sewer lines : Completed
• Laying of House Connections: Completed
• STP Work: 95% Completed.

Project Benefits:
• A population of 2.74 lakhs is benefited through
improved sanitation facilities.
• 100% sewerage system in Old City area.
Sewer line and man hole connection work is in • Recycled and reuse of treated waste water.
progress

Financial Utilization - Rupees in Crores:


Approved cost under JNNURM - Rs. 37.08
Funds released under JNNURM - Rs. 19.47
Total expenditure incurred - Rs. 24.71

apufidc 63
14. Vijayawada: Providing sewerage system in un-served areas covering Gunadala,
Khuddus Nagar, Housing Board Colony, Devi Nagar and etc.

Project Period
Year of Sanction: 2006-07
Project Start Date: 20-03-2007
Likely Date of Completion: October 2009.

Project Components;
• Collection network – 61.64 km.
• Pumping Main – 6.85 km.
• Sump cum Pump Houses – 3 Nos.

Project Status:
• Construction of collection network – 52.98 Km,
completed.
UGD Network in Gunadala • Construction of pumping main – 2.51 km,
completed.
• Construction of sump cum pump houses –
completed 3 Nos.

Project Benefits:
• Safe disposal of sewage water.
• Collection network to un-served areas cov-
ered.
• Good hygienic conditions are maintained
through eradication of mosquitoes and flies.

Financial Utilization - Rupees in Crores:


Approved Cost under JNNURM - Rs.19.85.
Funds Released under JNNURM - Rs.6.92.
Total Expenditure incurred - Rs.14.62.
Construction of Manhole in Gunadala

64 apufidc
15. Vijayawada: Replacement of the existing sewerage treatment plant with new
plant at Singh Nagar.

Project Period
Year of Sanction: 2006-07
Project Start Date: 19-11-2008
Likely Date of Completion: December 2009.

Project Components;
40 MLD STP – 1 No.
STP at Singh Nagar

Project Status:
Construction of 40 MLD, STP is in progress.

Project Benefits:
• Sewage water is treated and safely disposed.
• Generated bio fertilizer gas is used as fuel for
generating electricity.

STP at Singh Nagar

Financial Utilization - Rupees in Crores:


Approved Cost under JNNURM - Rs.9.49
Funds Released under JNNURM - Rs.1.66
Total Expenditure incurred - Rs.14.97

apufidc 65
16. Vijayawada: Providing storm water drainage system for uncovered areas in
Circle-I, II & III and M.G.Road:

Project Period
Year of Sanction: 2006-07
Project Start Date: 03-01-2007
Likely date of completion: December 2009

Project Components;
Length of Drains – 62.00 km.
Completion of Drain at H.B.Colony

Project Status:
Completed laying of 48 Kms length of drain.

Project Benefits:
• Storm and drain water is drained off.
• Inundation of low laying areas is prevented.
• Good hygienic conditions are maintained
Completion of Drain at Crombay Road through eradication of mosquitoes and flies.

Financial Utilization - Rupees in Crores:


Approved Cost under JNNURM - Rs.49.12
Funds Released under JNNURM - Rs.17.19
Total Expenditure incurred - Rs.25.15

66 apufidc
A landscape of Urban Infrastructure and Governance projects:

apufidc 67
4b. Projects implemented under Basic Services to Urban Poor:

Out of 1,31,321 houses sanctioned for three Mission Cities under the BSUP component, 49,856 houses (37,019
in Hyderabad, 2,528 in Vijayawada and 10,309 houses in Visakhapatnam) have been completed and 28,198
houses (18,937 in Hyderabad, 7496 in Vijayawada, and 1,765 in Visakhapatnam) are at roof level. This
section has been divided into two, as follows: 2 BSUP projects completed as on October 2009 are presented
in the first sub-section and 8 BSUP projects to be completed as on December 2009 are presented in the
second sub-section. The details about the project, project period, project component & status, project
benefits and financial utilization have been broadly covered in this section.

JnNURM Housing in VAMBAY Colony, Vijayawada

68 apufidc
4b.i BSUP projects completed as on October 2009

apufidc 69
1. Vijayawada: Detailed designs and estimations for Basic Services to Urban Poor in
Circle-I area.

Project Period
Year of Sanction: 2006-07
Project Start Date: 23-12-2006
Likely Date of Completion: Completed in Septem-
ber 2009

Project Components;
• Water Supply – 5.02 Kms.
Construction of Road & Drain in • Roads – 8.05 kms.
Bhagath Singh Nagar • Drains – 15.37 kms.
• Sewer Line – 7.44 kms.

Project Status:
• Laying of 5.02 Kms of water supply line: Com-
pleted.
• Laying of 8.05 Kms of roads laid: Completed
• Construction of 15.37 Kms of drains: Completed.
• Laying of 7.44 Kms, sewer Line – Completed.

UGD in Urmila Subba Rao Nagar


Project Benefits:
Financial Utilization - Rupees in Crores: • Water Supply distribution network to 8 slums.
Approved Cost under JNNURM - Rs.3.81 • UGD collection network to 8 slums.
Funds Released under JNNURM - Rs.1.95 • Drainage facilities for 8 slums.
Total Expenditure incurred - Rs.3.79 • Road connectivity to 8 slums.

70 apufidc
2. Vijayawada: Repairs to Dwelling units constructed under the VAMBAY in Ajith
Singh Nagar

Project Period
Year of Sanction: 2007-08
Project Start Date: 03-06-2008
Likely Date of Completion: Completed in Septem-
ber 2009

Project Components;
VAMBAY Housing Block No.47 Repairs to Dwelling Units – 2768 Houses

Project Status:
Repairs to 2377 Dwelling Units: Completed

Project Benefits:
2377 houses are structurally secure and stable.

VAMBAY Housing Block No.25

Financial Utilization - Rupees in Crores:


Approved Cost under JNNURM - Rs.7.74
Funds Released under JNNURM - Rs.4.05
Total Expenditure incurred - Rs.4.94

apufidc 71
72 apufidc
4b.ii BSUP projects to be completed by December -2009

apufidc 73
3. Hyderabad: Infrastructure Facilities for Houses Constructed under VAMBAY

Project Period
Year of Sanction: 2006
Project Start Date: 02.09.2006
Likely Date of Completion: December 2009

Project Components;
110 works are executed in this project, some of
them are: C.C Roads, B.T Roads, SW Drains and
Community halls, Street lights, Drinking water
facilities etc.

Project Status:
Out of 110 works 100 works have been completed
and 10 works are in progress.
CC Roads laid in Singareni Colony under
VAMBAY - BSUP Package - IV

Project Benefits:
• Cost cutting by spending Rs 3556.49 lakhs as
against the approved cost of Rs. 4972.58 lakhs
for 172 slums with a population of 125000.
• Improved the standard of living of slum
Financial Utilization - Rupees in Crores:
dwellers, in turn improving the land value of
Approved Cost under JNNURM - Rs.49.73
the area.
Funds Released under JNNURM - Rs. 26.11
• Improved hygienic conditions due to better
Total Expenditure incurred – Rs. 35.56 drain and toilets.

74 apufidc
4. Hyderabad: BSUP Project for Construction of 4550 Houses in GHMC

Project Period
Year of Sanction: 14.07.2008
Project Start Date: 14.08.2008
Likely Date of Completion: December 2009

Project Components;
The construction of 4550 houses was taken up in
this project.

Project Status:
The construction of all 4550 Houses is in progress
and will be completed by Dec 2009.

Project Benefits:
• Better housing facility for the urban poor
families and those living in thatched houses or
JnNURM Housing Colony at Cherlapally of near nalas.
GHMC, Hyderabad (No of Houses 1200 com- • Improved standard of living.
pleted. Infrstructure work in progress) • Pattas will be issued to occupants on comple-
tion of the dwelling units.
Financial Utilization - Rupees in Crores:
Approved Cost under JNNURM - Rs.120.33
Funds Released under JNNURM - Rs.42.11
Total Expenditure incurred – Rs. 44.93

apufidc 75
5 Hyderabad: BSUP Project for Construction of 49000 houses in GHMC

Project Period:
Year of Sanction: 2005
Project Start Date: 02.07.2005
Likely Date of Completion: December 2009

Project Components;
• Construction of 49000 Houses was taken up in
JnNURM Housing Colony at Turkayamzai
this project.

Project Status:
• Out of 49000 Houses, the construction of
27379 houses was transferred to APHB and
21621 Houses was taken up by GHMC.
• 37019 Houses are complete and the construc-
tion of 11981 Houses is in progress and will be
completed by Dec 2009.

JnNURM Housing Colony at Abdullapurmit


Project Benefits:
• Better housing facilities for poor families and
Financial Utilization - Rupees in Crores: those living in thatched houses or near nalas.
Approved Cost under JNNURM - Rs.490.00 • Improved standard of living.
Funds Released under JNNURM - Rs.257.25 • Pattas (Security of Tennure) will be issued to
occupants on completion of houses
Total Expenditure incurred – Rs. 302.00

76 apufidc
7 Hyderabad: Infrastructure Facilities in Slums(Division V to VIII)

Project Period:
Year of Sanction: 2006
Project Start Date: 01.09.2006
Likely Date of Completion: December 2009

Project Components;
• 622 works were taken up in this project.
• Some of the works executed in this project are
Community Hall at Laxmi Nagar, Hyderabad C.C Roads, B.T Roads, SW Drains, Community
halls, Street lights and Drinking water facili-
ties etc.

Project Status:
• Out of 560 works 513 works are complete.
• 11 works are in progress.
• 22 works are cancelled.

Project Benefits:
• 220 slums with a population of 543094 living in
98744 households were covered in this project
Road wall at Musheerabad for a cost of 2523.27 Lakhs, as against 3421.68
Lakhs of the approved cost.
• Improved standard of living in 229 slums has
Financial Utilization - Rupees in Crores: resulted in considerable increase of land value.
Approved Cost under JNNURM - Rs. 34.22 • The housing facility has provided hygienic living
Funds Released under JNNURM - Rs.17.96 conditions through construction of toilets &
Total Expenditure incurred – Rs. 25.23 drains, drinking water, and erection of street
lights.

apufidc 77
9. Vijayawada: Detailed designs and estimations for BSUP-Circle-II

Project Period:
Year of Sanction: 2006-07
Project Start Date: 31-05-2007
Likely Date of Completion: December 2009

Project Components;
• Water Supply – 79.00 Km.
C.C. Road in Ranigarithota • Roads – 160.00 Km.
• Drains – 120.00 Km.
• Sewer Line – 122.00 Km.

Project Status:
• Water Supply – 79.00 Kms, completed.
• Roads – 120.00 km, completed
• Drains – 115.00 km, completed
• Sewer Line – 122.00 km, completed

Project Benefits:
• Distribution of water supply network to 22 slums.
• UGD collection network to 22 slums.
Optimal Infrastructure in Ranigarithota
• Drainage facility for 22 slums.
• Road connectivity to 22 slums.

Financial Utilization - Rupees in Crores:


Approved Cost under JNNURM - Rs.59.83
Funds Released under JNNURM - Rs.20.33
Total Expenditure incurred - Rs.40.48

78 apufidc
10. Vijayawada: Detailed designs and estimations for BSUP-Circle-II & III areas.

Project Period:
Year of Sanction: 2006-07
Project Start Date: 31-05-2007
Likely Date of Completion: December 2009

Project Components;
• Water Supply – 49.00 km.
• Roads – 46.00 km.
• Drains – 40.00 km.
Water Supply Pipe line in Christurajapuram
• Sewer Line – 36.00 km.

Project Status:
• Water Supply – 45.00 Kms, completed.
• Roads – 35.00 km, completed.
• Drains – 35.00 km, completed.
• Sewer Line – 36.00 km, completed.

Project Benefits:
• Water Supply – 45.00 Kms, completed.
• Roads – 35.00 km, completed.
UGD Lines in Mogalrajapuram Hill area • Drains – 35.00 km, completed.
• Sewer Line – 36.00 km, completed.

Financial Utilization - Rupees in Crores:


Approved Cost under JNNURM - Rs.26.48
Funds Released under JNNURM - Rs.13.50
Total Expenditure incurred - Rs.16.66

apufidc 79
A landscape of Basic Services to Urban poor projects:

80 apufidc
4c. Urban Infrastructure and Development Scheme for Small and Medium Towns:

Under UIDSSMT, 15 projects costing Rs.184.17 crore, (10 water supply projects in the towns of Adilabad,
Chirala, Miryalaguda, Nirmal, Macherla, Nalgonda, Pulivendula, Mangalagiri, Narayanpet, Wanaparthy) and
(3 storm water drain projects in the towns of Medak, Nandyal and Chirala) , and 2 Roads projects in the
towns of Tadipatri and Chirala have been completed. This section has been divided into two sub-sections
which are as follows: UIDSSMT projects completed as on September 2009 in the first sub-section and UIDSSMT
projects completed as on December 2009 in the second sub-section. The details about the project, project
period, project component & status, project benefits and financial utilization are presented in detail:

apufidc 81
1. Adilabad water supply improvement:
The city’s population is around 1, 09,183 covering an area of 10.06 Sq.Kms. The water supplied is around
65 LPCD for 3-4 hours; the number of connections is 2300. This project is taken up to improve the existing
water supply in the town.

Project Period:
Year of sanction: 2006
Project Start Date: 2006
Date of completion: Completed in September 2009

Project Components & Status


• Laying of transmissions main: 4.585Kms Length
completed
• Construction of service Reservoirs: 4 nos.
completed.
• Laying of transmissions mains : 4.50 Kms
length completed
• Construction of ELSR : 4200KL completed
• Laying of distribution line: 48.69 Kms length
completed.

Project Benefits:
• Increase in the area covered from 8.20 sq.kms
to 10.06 Sq. kms
Construction of ELSR 4200KL • 100% of the population is covered with water
supply
• Increased water supply to135 Lpcd

Financial Utilization - Rupees in Crores:


Approved Cost under JNNURM: Rs. 8.00
Funds released under JNNURM: Rs. 6.04
Total expenditure incurred: Rs 5.55

82 apufidc
2. Chirala comprehensive water supply distribution system:
The town’s population is around 85,300. Area of town = 13.90 sq.km. Population served with water
before completion of project = 34,300. Due to lack of distribution network, supply of water was not
equitably distributed and was served with poor pressure. This UIDSSMT project is taken up to provide a
comprehensive water distribution system in the town.

Project Period:
Year of sanction: May 2007
Project Start Date: November 2007
Date of completion: Completed in September 2009

Project Components;
Distribution network for length of 124 km

Jointing of HDPE Pipeline at Balahinawarghala


Colony, Chirala

Project Benefits:
• Increase in coverage from 5 sq. km to 13.90
sq. km (100% coverage of water supply)
• Population benefited from project = 51,000
• Frequency of supply = 6 hours daily supply
with adequate pressure throughout the town

Laying of pipeline at Vaikuntapuram, Chirala

Financial Utilization - Rupees in Crores:


Approved Cost under JNNURM: Rs. 6.19
Funds released under JNNURM:Rs. 5.76
Total expenditure incurred : Rs. 5.75

apufidc 83
3. Macherla water supply Improvement
The town of Macherla has a population of 49,221. Before implementation of the project, the town was
served with 90 lpcd of water for 2 hours (5.22 MLD - 5000 connections). The project is being implemented
to improve the water supply in the town area.

Project Period:
Year of sanction: February 2007
Project Start Date: June 2007
Date of completion: Completed in September 2009

Project Components & Status:


Laying of Transmissions mains : 2.50 Kms length -
completed

Project Benefits:
• 100% of the area covered with water supply.
• Water connections extended additionally to
7000 houses; as a result, 100% coverage of
population with piped water supply has been
achieved.
Project Components and Status

Financial Utilization
Approved Cost under JNNURM: Rs. 91 Lakhs
Total expenditure incurred: Rs. 93. 00
Lakhs.

84 apufidc
4. Miryalguda water supply improvement:
The town of Miryalaguda spans over 21 sq.km, with a population of 91,270. Although average water
served is 90 LPCD, the distribution network covers merely 20% of the town (connections = 3,000).

Project Period:
Year of sanction: February 2007
Project Start Date: June 2007
Date of completion: Completed in September 2009

Project Components;
Laying of Transmissions mains : 2.50 Kms length -
completed

Trench work for laying Distribution pipe

Project Benefits:
• 100% of the area covered with water supply.
• Water connections extended additionally to
7000 houses; as a result, 100% coverage of
population with piped water supply has been
achieved.

Laying of Distribution pipe

Financial Utilization
Approved Cost under JNNURM: Rs. 91 Lakhs
Total expenditure incurred: Rs. 93. 00
Lakhs.

apufidc 85
5. Mangalagiri water supply improvement:
The city’s population is around 63,349. The water supplied to this population is 7.50 MLD for 2 hours only;
the average water supplied per head is 100 LPCD. This project is taken up to extend water supply to 30%
of the town area (population = 15,000) which is not covered with WS.

Project Period:
Year of sanction: May 2007
Project Start Date: November 2007
Date of completion: Completed in September 2009

Project Components & Status:


• Laying of Transmissions mains : 0.525 km
length - completed
• Service Reservoirs: 1 No. - completed
1500 KL ELSR at Koppum Avuru Colony • Construction of ELSR: 1500 KL- completed
• Laying of Distribution lines: 1.175 kms-
Completed

Project Benefits:
• Coverage of WS has improved from 70% to
100% of town area and population
• Duration of Water supply is 2 hrs for the entire
town
• Connectivity being extended through 3,000
new connections to 15,000 citizens

1500 KL capacity ELSR inter connection of MS


pipe line

Financial Utilization
Approved Cost under JNNURM: Rs. 1.30 crore
Funds released under JNNURM: Rs. 0.72 crore
Total expenditure incurred: Rs. 0.68 crore

86 apufidc
6. Nirmal water supply Improvement:
With an area of 14.25 sq.km, the town’s population is around 75,448. Before implementation of the
project, coverage of water supply was extended to merely 5.28 sq.km, i.e. close to 30% of the town area
and 40% of town population. Population served with water through 4,012 connections was supplied 1 hour
of on average 60 lpcd of water. This project is taken up to increase coverage of water and extend piped
water to the entire improve the existing water supply in the town.

Project Period:
Year of sanction: 2006
Project Start Date: 2006
Date of completion: Completed in September 2009

Project Components;
• Construction of Treatment plant: 10.86 MLD -
Completed
10.86 MLD Filteration plan • Laying of Transmissions mains: 17.541 kms -
completed
• Service Reservoirs: 3 Nos. (2600 KL ELSRs) –
completed
• Laying of Distribution lines : 131.70 Kms -
Completed

Project Benefits:
• WS Coverage increased from 40% to 100% of the
town
• 100% of the population benefited with regular
water supply
• 1248 new connections in the town – another
10.86 MLD Filteration plan
6,000 connections being extended.
• Increased water supply from 60 lpcd to135 Lpcd
Financial Utilization - Rupees in Crores • Frequency improved from 1 hr to 3 hours of
Approved Cost under JNNURM: Rs.27.09 daily supply
Funds released under JNNURM: Rs. 19.62
Total expenditure incurred: Rs 19.12

apufidc 87
7. Narayanpet Water Supply Improvement:
The city’s population is around 37,563 and covers an area of 11.86 sq.km. The average water supplied is
63 LPCD. This project is taken up to improve the existing water supply in the town.

Year of sanction: 2007


Project Start Date: October 2007
Date of completion: Completed in September 2009

Project Components & Status:


• Source augmentation: Satya Sai Scheme,
Mallepally
0.8 MLD WTP completed • Laying of pumping main 21.4 kms – completed
• Water Treatment Plant: 0.8 MLD - Completed
• Reservoirs: 800 KL ELSRs (2 nos.) - completed
• Laying of distribution lines : 2.75 Kms -
completed

Project Benefits:
• 100% of the area is covered with water supply
• More than 100% of the population have ben-
efited with regular water supply covering an
area of 9.49 sq.kms.
• 1500 connections have been extended in the
town.
• Increased water supply to135 Lpcd
800 KL ELSR Completed

Financial Utilization - Rupees in Crores


Approved Cost under JNNURM: Rs.9.03
Funds released under JNNURM: Rs. 5.96
Total expenditure incurred: Rs 5.22

88 apufidc
8. Nalgonda water supply improvement:
The town of Nalgonda spans over 35.65 sq.km and supports a population of over 1.10 lakh. With water
supply of 19.50 MLD, the average quantum of water served in Nalgonda was 130 LPCD but on account of
poor coverage, more than 40% of the population did not have access to piped water. With a view to
enable connectivity to piped water to the entire town population, the project was envisaged and sanc-
tioned under UIDSSMT.

Year of sanction: 2007


Project Start Date: June 2007
Date of completion: Completed in Sep., 2009

Project Components;
Source augmentation : Panagal Tank - completed
Laying of distribution lines: 52. 34 Km- completed.
Laying of HDPE Distribution pipe – Peddabandi

Project Benefits:
• WS Coverage has increased from 60% to 100%
of the town
• 100% of the population have benefited with
water now served for 2 hours every day
• With accrual of over 8,000 connections on
account of the project, 12,000 houses in the
town will have gained access to piped water
supply

Laying of HDPE Distribution pipe - Padmanagar

Financial Utilization - Rupees in Crores


Approved Cost under JNNURM : Rs. 4.44
Funds released under JNNURM: Rs. 4.12
Total expenditure incurred: Rs. 3.42

apufidc 89
9. Pulivendula water supply improvement:
The town of Pulivendula, which earliercovered an area of 4 sq. km has now expanded to an area of 85 sq.
km, supports a population of 64,000. Before implementation of the project, the town was served with 3
mld of groundwater (50 lpcd) to merely 10 sq km, i.e. 12% of the aerial spread. The population of the
town was entirely dependent on bore and tubewells for drawing water and as a result, water supply was
unreliable and inadequate during the dry seasons.

Project Period:
Year of sanction: 2006
Project Start Date: August 2007
Date of completion: Completed in September 2009

Project Components & Status:


• Source augmentation: Pulivendula Branch
Canal
• Construction of S.S. Tank: 2860 ML – Com-
pleted
7.40 ML Filtration Plant near Junior College • Construction of Treatment plant : 7.40 Mld -
Completed
• Laying of Transmissions mains: 4Kms - Com-
pleted
• Service Reservoirs:
• Construction of GLSR: 780KL - Completed

Project Benefits:
• Source augmentation: Pulivendula Branch
Canal
• Construction of S.S. Tank: 2860 ML – Com-
pleted
• Construction of Treatment plant : 7.40 Mld -
GLSR at College Gutta
Completed

Financial Utilization - Rupees in Crores • Laying of Transmissions mains: 4Kms - Com-


Approved Cost under JNNURM: Rs. 33.60 pleted
Funds released under JNNURM: Rs. 33.54 • Service Reservoirs:
Total expenditure incurred : Rs. 38.79 • Construction of GLSR: 780KL - Completed

90 apufidc
10. Siddipet water supply Improvement:
The city’s population is around 1,03,809, and covers an area of 3.17 sq.kms. The average water supplied
was 36 LPCD and was served once in 4 days. The project is taken up to improve the existing water supply
in the town by improving quantum of supply to 135 lpcd and extend coverage of piped water to the entire
town.

Project Period:
Year of sanction: 2007
Project Start Date: August 2007
Likely date of completion: Completed in Septem-
ber 2009.

Project Components;
• Source augmentation: Yashwada
• Construction of additional storage: 1.80 Mld -
Completed
• Construction of Treatment plant: 14.54 Mld –
Completed
• Storage Augmentation: 4 ELSRs (2400 KL) -
completed

Intake Well at Maneru Dam


Project Benefits:
• 100% of the area covered with water supply,
• Total number of connections in the town have
increased to 17,302 (accrual of 12,000 connec-
tions),
• Increased water supply from 36 lpcd to135
lpcd
• Frequency improved from once in four days to
daily water supply (2 hours)

Financial Utilization - Rupees in Crores


Approved Cost under JNNURM: Rs.45.12
Funds released under JNNURM: Rs. 36.31
Total expenditure incurred as on November
2009 : Rs 31.31

apufidc 91
11. Medak storm water drains:
Due to heavy rains the low lying areas in the town are frequently inundated. With the construction of
drains, the storm water can be diverted to the natural drains avoiding flooding of the town area. Hence
the project was implemented.

Project Period:
Year of sanction: May 2007
Project Start Date: December 2007
Date of completion: Completed in Sep., 2009

Project Components & Status:


• Construction of Wide Drain Channel with
Concrete Bed and Retaining Wall.

Project Status:
7.40 ML Filtration Plant near Junior College
• Construction of RCC retaining wall: com-
pleted.
• Construction of RCC raft: completed.
• Construction of side walls: completed
• Total length of main drains = 4.90 km – comp.

Project Benefits:
• Improved sanitation facilities in the town of
Medak,
• Elimination of inundation,
• Reduction of water borne diseases,
• Reduction in viral infections.
• Increased capacity of drains.
GLSR at College Gutta
• Minimised de-silting of drain cross section.
• Protection to low lying areas along the drain.
Financial Utilization - Rupees in Crores
• A settlement on the bank of the drain is
Approved Cost under JNNURM: Rs. 2.62
restricted.
Funds released under JNNURM: Rs. 2.60
Total expenditure incurred: Rs. 2.41

92 apufidc
12. Nandyal Storm Water Drains

Town Profile:
Area of town = 15.46 sq. km
Population = 1.52 lakh

Project Period:
Year of sanction: May 2007
Project Start Date: September 2007
Date of completion: Completed in Sep., 2009

Project Components;
• Providing a comprehensive drainage system
• Construction of Wide Drain Channel with
Concrete Bed and Retaining Wall.

Project Benefits:
• Improved sanitation facilities in the town of
Nandyal,
• Elimination of inundation,
• Reduction of water borne diseases,
• Reduction in viral infections,
• Increased capacity of drains,
• Minimised desilting of drain cross section,
• Protection to low lying areas along the drain,
• Settlements on the bank of the drain is
restricted.
Padmavathinagar Drain - completed

Financial Utilization - Rupees in Crores


Approved Cost under JNNURM: Rs.2.16
Funds released under JNNURM: Rs.1.77
Total expenditure incurred: Rs. 1.64

apufidc 93
13. Chirala Storm Water Drains
Town Profile:
The town’s population is around 85,300.
Area of town = 13.90 sq.km.

Project Period:
Year of sanction: May 2007
Project Start Date: December 2007
Date of completion: Completed in September 2009

Project Components:
• Construction of Wide Drain Channel with
Concrete Bed and Retaining Wall.

Project Status:
• Length of Main Drain = 17 km – completed
• Length of Secondary Drain = 55 km - com-
pleted

Project Benefits:
Drain for Swarma Road to Dandubata up to • Improved sanitation facilities in the town
Virralnagar Road • Elimination of inundation,
• Reduction of water borne diseases,
• Increased capacity of drains.
• Minimised de-silting of drain cross section.
• Protection to low lying areas along the drain.
• A settlement on the bank of the drain is
restricted.

Financial Utilization - Rupees in Crores


Approved Cost under JNNURM: Rs. 9.68
Funds released under JNNURM: Rs.6.43
Total expenditure incurred: Rs. 4.69

94 apufidc
14. Chirala improvements/ up gradation of major & minor Roads
The town of Chirala has a population of 85,300. The town’s road infrastructure is dilapidated and need
repairs. The improvements/up gradation of major & minor roads scheme in the Chirala Municipality will
bring in the much desired respite to residents of the town.

Project Period:
Year of sanction: 23.05.2007
Project Start Date: December 2007
Date of completion: September 2009

Project Components and Status;


• Comprehensive overhauling of all the major
and minor roads (22.40 km) in the municipal-
ity - Completed
Major Road at Besta Palam

Project Benefits:
• The project has directly benefited 60% of the
population by improving mobility
• 100% of the town now covered with pucca
roads
• Better road conditions and easy mobility
• Enhanced productivity in time savings and
lesser trouble commuting

Road for Aladi Yalashi House to Saibaba


House

Financial Utilization - Rupees in Crores


Approved Cost under JNNURM: Rs 10.00
Funds released under JNNURM: Rs 8.84
Total expenditure incurred as on November
2009:Rs 7.84

apufidc 95
15. Tadipatri Roads : Investigation survey design and laying of CC roads at 71 places
in Tadipatri
Town profile:
The town’s population is around 85,300.
Area of town = 13.90 sq.km.

Project Period:
Year of sanction: May 2007
Project Start Date: December 2007
Date of completion: Completed in September 2009

Project Components:
• Laying of pucca roads for a length of 73 kms in
71 places of Tadipatri town - Completed
• Construction of CC pavement for a length of
69 kms- Completed

Project Benefits:
• Better road conditions in 71 localities.
• Easy mobility has enhanced productivity as
commuting time is reduced.

Financial Utilization - Rupees in Crores


Approved Cost under JNNURM: Rs. 38.7
Funds released under JNNURM: Rs.35.09
Total expenditure incurred: Rs. 31.92

96 apufidc
4c.ii Urban Infrastructure and Development Scheme
for Small and Medium Town to be completed by
December 2009:

19 projects costing Rs.572.31 crore, in the following 15 towns (Water Supply - Anakapally,
Bodhan, Jangaon, Jamalmadugu, Kandukur, Mancherial, Mahboobnagar, Nagari, Ongole, Prodattur,
Ramagundam, Suryapet, Srikakulam, Suryapet Remodlelling of Water distribution and Warrangal
and 4 Storm water drain projects in the town of Anakapally, Bapatla, Kamareddy and Siddipet) are
proposed for completion by December, 2009.

apufidc 97
16. ANAKAPALLE WATER SUPPLY IMPROVEMENTS SCHEME
The town of Anakapally has a population of 93,000 covering an area of 7 Sq. Kms. The town is supplied with
5.8 MLD of water for one and half hour with 62 LPCD. The water supply project is taken up to augment the
quantum of water supply in the town.

Project Period :
Year of sanction: 2007-08
Project Start Date: March 2008
Likely date of completion: December 2009

Project Components & Status:


• Source augmentation - Sarada River
• Construction of Elevated Level Service Reser-
voir: 1000 KL- The work is in progress
• Laying of Distribution system: 30.48 Kms The
7.40 ML Filtration Plant near Junior College work is in progress

Project Benefits:
• 100% of the area covered with water supply,
Financial Utilization - Rupees in Crores
• 100% of the population benefit with regular
Approved Cost under JNNURM: Rs 3.66
water supply,
Funds released under JNNURM: Rs 85 Lakhs
• Total number of new connections are ex-
Total expenditure incurred as on November
tended to 4000,
2009 :Rs 85 Lakhs
• Increased water supply to135 LPCD.

98 apufidc
17. BODHAN WATER SUPPLY IMPROVEMENTS SCHEME
The town of Bodhan has a population of 80,000 covering an area of 8.54 Sq. Kms. The town is supplied
6.26 MLD of water for an hour with a per capita supply of 72 liters. The water supply project is taken up to
augment quantum of water supply in the town.

Project Period :
Year of sanction: 2007
Project Start Date: November 2007
Likely date of completion: December 2009

Project Components;
• Source augmentation - Belal Tank
• No of Service Reservoirs – 3
• Construction of Elevated Level Service Reser-
voir: 2400 KL - The work is in progress
• Laying of Distribution system: 100.97 Kms- The
work is in progress

Project Benefits:
• 100% of the area covered with water supply,
• 100% of the population benefit with regular
water supply,
• Total number of new connections are ex-
Construction of 2400 KL ELSR - under tended to 6600,
progress • Increased water supply to135 LPCD

Financial Utilization - Rupees in Crores


Approved Cost under JNNURM: Rs18.07
Funds released under JNNURM: Rs 9.64
Total expenditure incurred as on November
2009 : Rs 8.80

apufidc 99
18. JANGAON WATER SUPPLY IMPROVEMENTS SCHEME
The town of Jangaon has a population of 43,996 covering an area of 15.5 Sq. Kms. The town is supplied
with 1.75 MLD of water for and hour with a per capita supply of 35 liters with only 40% of the population
under service. The water supply project is taken up to augment the quantum of water supply in the town.

Project Period:
Year of sanction: 2007
Project Start Date: December 2007
Likely date of completion: December 2009

Project Components and Status:


• Construction of Treatment plant – 11.13 MLD-
The work is in progress
• Laying of Transmissions mains– 15.0 km The
work is in progress

• Construction of Elevated Level Service Reser-


voir: 2200 KL – 4nos. - The work is in progress

• Laying of Distribution system: 60 Kms - The


work is in progress

Financial Utilization - Rupees in Crores Project Benefits:


Approved Cost under JNNURM: Rs 15.70 100% of the area covered with water supply,
Funds released under JNNURM: Rs 15.45
100% of the population benefit with regular water
Total expenditure incurred as on Novem-
supply,
ber 2009: Rs 15.21
Total number of connections in the town are 3948,
Increased water supply to 135 LPCD.

100 apufidc
19. JAMMALAMADUGU WATER SUPPLY IMPROVEMENTS SCHEME
Background: The town of Jammalamadugu has a population of 40,514 covering an area of 3.48 Sq. Kms.
The town is supplied with 3.6 MLD of water for two hours with a per capita supply of 63 liters. The water
supply project is taken up to augment the quantum of water supply in the town.

Project Period:
Year of sanction: 2007
Project Start Date: December 2007
Likely date of completion: December 2009

Project Components and Status;


Source augmentation - Mylavaram Dam

• Construction of Treatment plant – 8.85 MLD


The work is in progress

255KL GLBR at Mylavaram Dam • Laying of Transmissions mains – 7.7 km - The


work is in progress

• Construction of ELSR: 3600 KL - The work is in


progress

• Construction of GLSR: 255 KL - The work is in


progress

• Laying of Distribution system: 43 Kms - The


work is in progress

Project Benefits:
• 100% of the area covered with water supply,
• 100% of the population benefit with regular
Internal Arrangements in Filter HOuse First
water supply,
Floor
• Total number of new connections are ex-
Financial Utilization - Rupees in Crores tended to 4500,
Approved Cost under JNNURM: Rs11.69 • Increased water supply to135 LPCD
Funds released under JNNURM: Rs 10.65
Total expenditure incurred as on November
2009 : Rs 9.63

apufidc 101
20. KANDUKUR WATER SUPPLY IMPROVEMENTS SCHEME
Background: The town of Jangaon has a population of 43,996 covering an area of 15.5 Sq. Kms. The town
is supplied with 1.75 MLD of water for and hour with a per capita supply of 35 liters with only 40% of the
population under service. The water supply project is taken up to augment the quantum of water supply in
the town.

Project Period:
Year of sanction: 09.08.2006
Project Start Date: March 2007
Likely date of completion: December 2009

Project Components and Status:


Source Augmentation - Ramatheertham Balancing
Reservoir
• Construction of Treatment of plant – 7 MLD –
The work is in progress
• Laying of Transmissions mains – 66 km - The
work is in progress
• Construction of ELSR: 21 KL – 20 4no. - The
Kandukur Water Supply Improvements scheme work is in progress
with RBR as source-800 MMDIA PsC Pipeline • Laying of Distribution system: 60 Kms - The
work is in progress

Financial Utilization - Rupees in Crores: Project Benefits:


Approved Cost under JNNURM: Rs 45.60 • Assured, reliable water supply to the town of
Funds released under JNNURM: Rs 40.70
Kandukur.
Total expenditure incurred as on Novem-
• 100% of the area covered with water supply
ber 2009: Rs 40.70
• 100% of the population benefit with regular
water supply,
• Increased water supply to135 LPCD

102 apufidc
21. MAHABOOBNAGAR WATER SUPPLY IMPROVEMENTS SCHEME
Background: The town of Mahabbobnagar has a population of 1,52,560 covering an area of 10 Sq. Kms.
The town is supplied with 12.50 MLD of water for an hour and half with a per capita supply of 90 liters
with 90% of the population under service. The water supply project is taken up to augment the quantum of
water supply in the town.

Project Period:
Year of sanction: 2007
Project Start Date: November 2007
Likely date of completion: December 2009

Project Components and Status;


Construction of ELSR: 4500 KL-
Source Augmentation - Koil Sagar
The work is in progress.
• Laying of Transmissions mains– 52.55 km - The
work is in progress
• Construction of ELSR: 4500 KL- The work is in
progress.
• Construction of GLSR: 500 KL- The work is in
progress
• Laying of Distribution system: 35 Kms- The
work is in progress

Construction of GLSR: 500 KL- The work is in


Project Benefits:
progress
• 100% of the area covered with water supply,
• 100% of the population benefit with regular
Financial Utilization - Rupees in Crores water supply,
Approved Cost under JNNURM: Rs 68.38 • Total number of connections in the town shall
Funds released under JNNURM: Rs 42.72 increase by 12000,
Total expenditure incurred as on November • Increased water supply from 35 LPCD to 135
2009 : Rs 42.12 LPCD (3 hr/day)

apufidc 103
22. Mancherial Water Supply Improvement:
Background: The town of Mancherial spans over 18.20 sq.kms, with a population of 70,231. The average
water supply per head in the town of Mancherial is 70 LPCD, with 7070 connections, which is low and
insufficient; the project has therefore been envisaged.

Project Period:
Year of sanction: 2007
Project Start Date: 2007
Likely date of completion: December 2009

Project Components and Status:


Source augmentation: Ramanpadu
• Construction of Treatment : 17.00 Mld - The
work is in progress
• Laying of Transmission mains : 15.33 Kms - The
Mancherial water supply improvement scheme work is in progress
under - UIDSSMT construction of filter house • Construction of Service Reservoirs: 2 Nos- The
work is in progress
• Construction of ELSR: 3000 KL- The work is in
progress
• Laying of Distribution system : 39.71 kms. -
The work is in progress

Project Benefits:
• 100% of the area covered with water supply,
• More than 100% of the population benefit with
regular water supply,
Mancherial water supply improvement scheme • Total number of new connections are ex-
under - UIDSSMT construction of clariflocullator tended to another 1846 HHS
• Increased water supply from 70 LPCD to135
LPCD
Financial Utilization - Rupees in Crores:
Approved Cost under JNNURM: Rs. 22.87
Funds released under JNNURM: Rs. 20.56
Total expenditure incurred as on Novem-
ber 2009: Rs. 18.49

104 apufidc
23. Nagari Water Supply Improvement:
Background: The city’s population is around 56,832, covering an area of 25.60 sq.kms. The water supplied
is 3.31 MLD, with 2,700 connections. This project is taken up to improve the existing water supply in the
town.

Project Period:
Year of sanction: 2007
Project Start Date: December 2007
Likely date of completion: By December 2009.

Project Components and Status;


Source augmentation: GNSS
• S.S. Tank: 100 Mcft capacity at Rajagunta
Construction of 500 KL ELSR at Kondamitta
• Additional Storage:
• Construction of Treatment plant: 9.00. Mld –
The work is in progress
• Laying of Transmission mains : 13.00 kms– The
work is in progress
• Service Reservoirs: 3 Nos
• Construction of ELSR: 1900 KL– The work is in
progress
• Laying of Distribution system : 64.36 Kms –
The work is in progress

Laying of 350 MM DIA 5 Bar GRP Pumping


Project Benefits:
main to Rajiv Nagar ELSR
• 100% of the area covered with water supply,
Financial Utilization - Rupees in Crores • 100% of the population benefit with regular
Approved Cost under JNNURM: Rs.35.40 water supply,
Funds released under JNNURM: Rs.12.41 • Total number of connections in the town of
Total expenditure incurred as on November
Nagari shall increase to 10,700 by 8000
2009 : Rs 11.41
connection
• Increased water supply from 60 LPCD to 135
LPCD.

apufidc 105
24. Ongole Water Supply Improvement:
The city’s population is around 1,53,891. As the existing water supply is low and insufficient, the project is
taken up to improve the existing water supply in the town.

Project Period:
Year of sanction: 2007
Project Start Date: December 2007
Likely date of completion: By December 2009.

Project Components and Status:


Source augmentation: Ramanpadu
• S.S. Tank: 100 Mcft capacity SS tank at
16 MLD treatment plant - work under progress Rajagunta
• Construction of Treatment plant: 16 Mld– The
work is in progress
• Laying of Transmission mains: 19kms – The
work is in progress
• Service Reservoirs: 3 Nos
• Construction of ELSR: 6 of which 2 are com-
pleted, remaining 4 the work is in progress.

Project Benefits:
• 100% of the area covered with water supply,
16 MLD treatment plant - work under progress
• 100% of the population benefit with regular
water supply,
Financial Utilization - Rupees in Crores
• Increased water supply to135 LPCD. (6 hr./
Approved Cost under JNNURM: Rs.15.54
day)
Funds released under JNNURM: Rs. 13.74
Total expenditure incurred as on November
2009 : Rs 11.72

106 apufidc
25. Ramagundam Water Supply Improvement:
The city’s population is around 2, 47,381, covering an area of 38.00 sq.kms. The water supplied is 10.00
MLD, with 10,200 connections, with a water supply of 1 hour an average of 77 LPCD. This project is taken
up to improve the water supply distribution for network in the town.

Project Period:
Year of sanction: 2008
Project Start Date: May 2008
Likely date of completion: Completed by Decem-
ber 2009.

Project Components and Status;


Laying of Distribution system: 47.30 Kms – The work
is in progress

Laying of Distribution pipe

Project Benefits:
Financial Utilization - Rupees in Crores • 100% of the area covered with water supply,
Approved Cost under JNNURM: Rs.4.04
• More than 100% of the population benefit with
Funds released under JNNURM: Rs. 50 Lakhs
Total expenditure incurred as on November regular water supply,
2009 : Rs 28 Lakhs • Total number of new connections are 12,500
• Increased water supply from 77 LPCD to135
LPCD.

apufidc 107
26. Proddatur Water Supply Improvement:
The project is envisaged in the town of Prodattur, with a population of 1, 49,892, covering an area of
4.98Sq.Kms, The town is served with water supply of 11.5 MLD for 2 hours serving an average of 110 LPCD
for 9000 connections. As the existing water supply is low and insufficient, the project is implemented.

Project Period:
Year of sanction: 2007
Project Start Date: 2007
Likely date of completion: December 2009

Project Components and Status:


Source augmentation: Penna river
• Laying of Transmission main: 9 Kms – The work
is in progress
• Service Reservoirs:
Construction of 1000 KL ELSR - Under Progress • Construction of ELSR: 5800 KL– The work is in
progress
• Construction of GLSR: 755 KL– The work is in
progress
• Laying of Distribution system: 92 Kms– The
work is in progress

Project Benefits:
• 100% of the area covered with water supply,
• More than 100% of the population benefit with
regular water supply,
Construction of 1000 KL ELSR - Under Progress • Total number of new connections 6,000
• Increased water supply to135 LPCD. (3hr/day)
Financial Utilization - Rupees in Crores:
Approved Cost under JNNURM: Rs. 16.80
Funds released under JNNURM: Rs. 20.55
Total expenditure incurred as on Novem-
ber 2009: Rs. 16.73

108 apufidc
27. Srikakulam Water Supply Improvement:
The project is envisaged in the town of Srikakulam, with a population of 1, 09,416, covering an area of
9.80 Sq.Kms, with a water supply of 10.54 MLD for 3 hours serving an average of 82 LPCD for 7450 connec-
tions. As the existing water supply is low and insufficient, the project is implemented.

Project Period:
Year of sanction: 2007
Project Start Date: November 2007
Likely date of completion: December 2009

Project Components and Status;


Source augmentation: GNSS
• Source augmentation: Nagavalli river
• Transmissions: 10.03 Kms
Construction of ELSR - under progress
• Construction of ELSR: 6400 KL - the work is in
progress
• Construction of BLSR: 1600 KL- the work is in
progress
• Laying of Distribution system: 85 Kms – the
work is in progress

Project Benefits:
• 100% of the area covered with water supply,
• 100% of the population benefit with regular
water supply,
Financial Utilization - Rupees in Crores
• Total number of connections in the town of
Approved Cost under JNNURM: Rs. 20.92
Funds released under JNNURM: Rs. 10.12 Nagari shall increase by 12700,
Total expenditure incurred as on November • Increased water supply from 82 LPCD to135
2009: Rs. 9.48 LPCD.

apufidc 109
28. Suryapet Water Supply Improvement:
The project is envisaged in the town of Suryapet, with a population of 94,797, covering an area of 34
Sq.Kms, with an average water supply of 80 LPCD. As the existing water supply is low and insufficient, the
project is implemented.

Project Period:
Year of sanction: 2007
Project Start Date: June 2007
Likely date of completion: December 2009

Project Components and Status:


• Source augmentation: Musi river
• Construction of Treatment plant : 13.13 MLD –
the work is in progress
Construction of clariflocullator - Under • Laying of Distribution system: 51.45 Kms- the
Progress work is in progress

Project Benefits:
• 100% of the area covered with water supply,
• More than 100% of the population benefit with
regular water supply,
• Total number of new connections shall in-
creased by 2500
• Increased water supply from 80 LPCD to135
LPCD.

Laying of Transmission mains

Financial Utilization - Rupees in Crores:


Approved Cost under JNNURM: Rs. 23.48
Funds released under JNNURM: Rs. 14.37
Total expenditure incurred as on Novem-
ber 2009: Rs. 12.88

110 apufidc
29. Suryapet Remodelling Of Water Supply Distribution Network:
The project is envisaged in the town of Suryapet, with a population of 94,797, covering an area of 34
Sq.Kms, with an average water supply of 80 LPCD. As the existing water supply distribution network is
remodelled for better water supply in the town area.

Project Period:
Year of sanction: 2008
Project Start Date: November 2008
Likely date of completion: December 2009

Project Components and Status;


Source augmentation: Musi river
• Laying of distribution pipelines : 81.08 Kms
length.: the work is in progress

Project Benefits:
• Improved water supply in the town area,
• 100% population receive regular water supply,
• Increase in number of household connections
by 4,000
Supply : Increase from 80 LPCD to 135 LPCD

Financial Utilization - Rupees in Crores


Approved Cost under JNNURM: Rs. 9.60
Funds released under JNNURM: Rs. 3.44
Total expenditure incurred as on November
2009: Rs. 1.28

apufidc 111
31. ANAKAPALLE STORM WATER DRAINS
The town of Anakapally has a population of 93,000 covering an area of 7 Sq. Kms. The town does not have
a proper storm water drainage system and hence the storm water drains project is taken up to improve
the same.

Project Period:
Year of sanction: 2007-08
Project Start Date: March 2008
Likely date of completion: December 2009

Project Components and Status;


• Construction of Wide Drain Channel with
Concrete bed and retaining Wall – the work is
in progress.
• Construction of RCC retaining wall– the work is
in progress,
Laying of SWD - under progres • Construction of side walls– the work is in
progress.
Financial Utilization - Rupees in Crores
Approved Cost under JNNURM: Rs 22.22
Funds released under JNNURM: Rs 11.10 Project Benefits:
Total expenditure incurred as on November • Improved sanitation facilities in the town of
2009 : Rs 10.51 Anakapally,
• Elimination of inundation,
• Reduction of water borne diseases,
• Reduction in viral infections,
• Increased capacity of drains,
• Minimised de-silting of drain cross section,
• Protection to low lying areas along the drain,
• A settlement on the bank of the drain is
restricted.

112 apufidc
31. BAPATLA STORM WATER DRAINAGE
The town of Bapatla has a population of 68,397. The town does not have a proper storm water drainage
system and hence the storm water drains project is taken up to improve the same
.

Project Period:
YYear of sanction: 05/2007
Project Start Date: December 2007
Likely date of completion: December 2009

Project Components and Status:


• Total length of the storm water drains created
– 121. 2 km
• Construction of Wide Drain Channel with
concrete bed and retaining Wall– the work is
in progress.

Project Benefits:
• Improved sanitation facilities in the town of
Bapatla,
• Additional area of 7.92 Sq. Km covered,

• Elimination of inundation,
• Increased capacity of drains,
SWD drain work - completed • Protection to low lying areas along the drain.

Financial Utilization - Rupees in Crores:


Approved Cost under JNNURM: Rs 48.96
Funds released under JNNURM: Rs 23.65
Total expenditure incurred as on Novem-
ber 2009:Rs 22.25

apufidc 113
Siddipet Storm Water Drains
The town of Siddipet has a population of1, 03,809 covering an area of 3.17 sq.kms. The town does not
have a proper storm water drainage system and hence the project is taken up to improve the same.

Project Period:
Year of sanction: 2008
Project Start Date: November 2008
Likely date of completion: Completed by December
2009

Project Components and Status:


• Laying of storm water drains to a length of
Construction of storm (Boxwork) water rain at 6.50 kms- the work is in progress.
Bharatnagar

Project Benefits:
• Improved sanitation facilities in the town of
Siddipet.
• Elimination of inundation,
• Reduction of water borne diseases,
• Increased capacity of drains,
• Protection to low lying areas along the drain.

Completed SWD at Sanjeevayya nagar

Financial Utilization - Rupees in Crores:


Approved Cost under JNNURM: 9.84
Funds released under JNNURM: 6.53
Total expenditure incurred as on November
2009 : 6.04

114 apufidc
A landscape of UIDSSMT projects:

apufidc 115
116 apufidc
4. d. Integrated Housing and Slum Development Program:
Project completed as on October 2009:

Out of 47,896 houses sanctioned under IHSDP, 14,890 have been completed and
5,769 houses are at roof level.

apufidc 117
Project completed as on October 2009:
1. Anakapalli - Construction 384 houses and infrastructure facilities

Date of Approval : 27.02.2007


Date of Sanction : 26.11.2007
Project Start Date: 01.01.2008
Likely Date of completion: Completed and
Occupied.

Project Components and Status;


• Housing: Construction of 384 no. of houses
and providing Infra. facilities.
• Infrastructure: No infrastructure works are
sanctioned in Anakapalli colony.

Project Status :
• No. of Houses Sanctioned: 384
• No. of houses RC/Comp. :384
• No,of houses in progress : .nil..
• No,of houses not started : ..nil..

Infrastructure:
• No Infrastructure works are sanctioned.

Financial Utilization - Rupees in Lakhs


Details Housing Infra. Total Project Benefits:
Project cost 153.60 0.00 153.60 • Permanent houses were provided to the
Expenditure 153.60 0.00 153.60 houseless poor in the municipality in selected
slums. This scheme improved social status of
U.C.submitted 61.44 0.00 61.44 the.

118 apufidc
5. Quality Control Measures

With a view to bring in efficiencies in project implementation and also ensure optimal perfor-
mance and minimal recurring expenditure on Operation and Maintenance of projects sanctioned under
JNNURM, a three tier system of quality control and assurance has been positioned for projects sanc-
tioned under JNNURM. Firstly, Implementing Agencies have their Internal Quality Assurance systems to
regularly visit project sites, undertake testing and inspection of various components, and periodically
suggest remedial measures, if required, to engineers on field and at the State level. For example, the
Civil Engineering Department of the VR Siddhartha Engineering College, Vijayawada, is undertaking the
work Internal Quality Control for all works under JNNURM in Vijayawada. The Engineer-in-Chief, Public
Health, has for instance a team of Engineers working in the Quality Control section operating from each
of the six divisions in the State. The Quality Control Section is equipped with state of the art equipment
to conduct various prescribed tests on construction material and pipes.

Secondly, the Government of India has recommended appointment of Independent Monitoring


Agencies, i.e. IRMA (Independent Review and Monitoring Agencies) for UI&G projects and TPIM (Third
Party Inspection & Monitoring) Agencies for BSUP and IHSDP components of the programme. Following
approval of appointment of IRMA by the CSMC in its Meeting on 16.05.2008, and conclusion of MOA
between APUFIDC and the selected Agency, M/s. Mukesh & Associates, Salem, in July, 2008, APUFIDC has
communicated the role of IRMA to UI&G project IAs and has requested IAs to extend fullest support and
share information during visits of IRMA to project sites.

A Committee comprising specialists in various fields of project management, including Public


Health Engineering, Finance, and Urban Planning, has been formed in APUFIDC to examine at length
the observations of IRMA.

Action Taken on observations of IRMA are periodically reviewed with Mission City ULBs and parastatal
agencies including HMWSSB and APSRTC. Review of action taken on observations of IRMA is periodically
conducted by APUFIDC. During the review meetings, Project Implementing Agencies are informed to
take note of observations of IRMA and ensure remedial action, if necessary, is taken at the earliest.
Observations of IRMA are also periodically communicated to IAs, as are Minutes of Meetings with
IRMA.

APUFIDC has also advised IRMA on improving its quality of inputs by undertaking study of various
facets of project implementation and outputs. In particular, APUFIDC is emphasizing on the need for
IRMA to examine whether the TPQC (Third Party Quality Control) agency is conducting quality control
tests as per frequency prescribed in IS Code and where necessary, the IRMA has been asked to prevail
on the IA to conduct necessary quality control tests and present the same for review.

As the proposal for appointment of TPIM Agencies in AP has been recently approved by MHUPA,
GoI, agreements with 3 agencies, namely M/s. Srikhande Associates, Mumbai (BSUP), M/s. NCPE,
Hyderabad, and M/s. Aarvee Associates, Hyderabad (IHSDP) have been concluded. The selected agencies
have begun visiting project sites in the field and shall submit their independent assessment reports
shortly to MHUPA, GoI.

apufidc 119
As seen in the Terms of Reference circulated by GoI, insofar as ensuring quality of work if concerned, the
extent and role of TPIM Agencies in Quality Control is limited to having tests conducted by NABL accred-
ited Laboratories for 10% of project materials & components. With a view to have totalitarian Quality
Assurance in works, APUFIDC has, following selection of agencies by the Engineer-in-Chief, Public Health,
therefore appointed a third tier of Quality Assurance Agencies for all UIDSSMT projects and for infra-
structure development projects sanctioned under IHSDP component of JNNURM. The selected agencies
have quoted between 0.75% and 0.90% of project cost for undertaking Quality Assurance of works.
The ToR of the TPQA Agencies lucidly specifies the extent, frequency, and method of testing and
reporting to ensure compliance to MORTH/BIS/IRC Codes. The scope of work includes inspection of every
part of work, collection of samples and testing as per national standards of Engineering practice. Fre-
quency of testing for each component of work has been clearly illustrated and the Agency is to report
every fortnight to APUFIDC and senior engineers in the PIA with copies of field input reports, field &
factory test reports, and laboratory reports.

With institutionalization of Quality Control in JNNURM works, reports from TPQC Agencies now
present an important tool for consideration of release of further installments to IAs of ongoing works.
Importantly, the three tier system of quality checks, control, and assurance is ensuring projects sanc-
tioned under the programme adhere to national standards of quality and are built to last the planned
duration with minimal recurring O&M expenditure. A booklet showcasing some important achievements
through quality control of is being published along with this book.

120 apufidc
6. Reforms under JnNURM

Out of 7 mandatory reforms committed at the State level the following 5 reforms have been completed:
(i) Implementation of Constitution 74th Amendment Act,
(ii) Association of Elected Municipalities with City Planning functions,
(iii) Enactment of Community Participation Law,
(iv) Enactment of Public Disclosure Law, and
(v) Repeal of ULCRA (Urban Land Ceiling and Regulation Act).

The following two reforms are under progress:

(i) Rent Control Reform (Draft Rent Control Act has been prepared by NALSAR University of Law, Hyderabad
and is under finalisation; Centre for Economic & Social Studies, Hyderabad, is conductng a short-
term study of market rental value in ULBs; The reform shal be completed by March, 2011)
(ii) Reduction of Stamp Duty (Stamp Duty has been reduced from 13.5% to 9.5% and shall be reduced to
5% by March, 2012).

Out of the 10 Optional Reforms committed by the State and ULBs, the following 8 Optional Reforms have
been completed:

(i) Simplification of building bye-laws,


(ii) Simplification of legal framework for conversion of agricultural land for non-agricultural purposes,
(iii) Introduction of computerized process of registration of land and property,
(iv) Revision of bye-laws to make rain-water harvesting mandatory in all buildings,
(v) Administrative reforms,
(vi) Structural reforms,
(vii) Encouraging public private partnership, and
(viii) Issue of byelaws for reuse of recycled water.

The following two reforms under progress are as follows:

(i) Earmarking at least 20-25 per cent of developed land in all housing projects for Economic Weaker
sections / Low income group (EWS/ LIG) category with a system of cross subsidization: The reform
has been partially implemented in Hyderabad (5% for EWS and 5% for LIG) and Visakhapatnam (10%
for EWS Housing) and as a result, a land pool of over 150 acres of land has been created for housing
the poor in Hyderabad and Visakhapatnam.
(ii) Property Title Certification System: The reform is being implemented through the ‘Bhu Bharati’
project by o/o Commissioner, Survey, Settlements, and Land Records. The pilot project initiated in
Nizamabad District is being extended to 5 other districts namely Ananthapur, Kadapa, Karimnagar,
Srikakulam, and Potti Sriramulu (Nellore). The reform is due for completion in March, 2012.

apufidc 121
Reforms in Mission Cities:
The status of mandatory (e-governance, municipal accounting, property tax, user charges, etc.), optional
(administrative, structural, encouraging PPP) and other reforms in Hyderabad, Visakhapatnam and
Vijayawada under JnNURM have been discussed in this section. This section covers the type of reforms
with timeline and progress/ achievement made since the inception of the JnNURM.
a) Hyderabad: Greater Hyderabad Municipal Corporation :

Reforms Timeline Achievement

E Governance

Appointment of State level Technology 2006- 2007 Completed


Consultant as state technology advisor.

Preparation of MEDD as per NMMP 2006- 2007 Hyderabad first implemented

Finalization of e-governance Completed


2007- 2008
implementation Action Plan

Undertaking BPR In progress


2007- 2008

1 Appointment of Softwareconsultant(s) 2007- 2008 EOI is floated

Exploring PPP option for differentE 2005- 2006 Implemented


Governance services
Integrating of related modules eg.Property
Implementation of e-governance 2006- 2007
tax with town planning, trade license with
initiatives
town planning and GISwith all modules.
Automatic vehicle tracking system 2006- 2007 Implemented for 230 Dumper vehicles using
RFIDtechnology monitoring 1495, trips per day.

Birth & Death Registration 2005- 2006 S/w enabled Issuance of B&D Certificates is
done by AMOH and a study is done to
integrate the new GHMC area and shall be
implemented in 6 months time.
Building plan approval 2006- 2007 Partially implemented, Tatkal: Online
building Plan approval system was introduced.

ERP Oracle Financials 2006- 2007 Financial Modules are implemented

Municipal Accounting
Resolution by government expressing 2006-2007 Resolution passed on 29-09-2006by the state
commitment to established modern government.
municipalaccounting system.

GO/Legislation/Modification of rules for 2006- 2007 Completed


2 migrating to double-entry accounting system

Notification of Cutoff date formigrating to the 2008- 2009 Already achieved in 2005-06
double-entryaccounting system

Full migration to double-entry 2008- 2009 Achieved in 2006-07


accounting system

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Production of financial statements
(income-expenditure accounts and
balance sheet) 2008- 2009 Reform in progress

Adoption of accounts 2008- 2009 Completed in 2006-07

Preparation of outcome budget 2008- 2009 Yet to commence

Complete re-vamp of the Public 2008- 2009 GHMC awarded highest AAA+ in India by
Financial Management (PFM) cycle, Crisil. Credit rated by CARE AA in 2008
which includes internal controls.
Implementation of ERP 2006- 2007 Implemented. For auto and transparent
transaction processing, GHMC is one of
the first Corporations in India to implement
ERP and successfully started using the
system since Apr’06onwards.

Property Tax

Enhancing coverage of propertytax regime 2006- 2007 85% achieved by GHMC, initiated measures
to asses all properties.
Implementation by municipality 2009- 2010 Is in progress
Setting up non discernerdiscretionary method
for determination of property tax 2008- 2009 ABUR rates implemented
Gathering data and implementation of unit
data implementation system 2007- 2008 The reform has commenced
Use of GIS based property tax system 2006- 2007 The reform is implemented
Preparation of digital property maps for
3 municipality 2006- 2007 The survey is in progress
Verification of digital maps and preparation of
complete data-base of properties 2006- 2007 The reform is being implemented
Full migration to GIS system 2008- 2009 The reform has commenced
Next version of guidance values 2008- 2009 After implementation of area basedunit
system
Setting up a website for property tax issues/
FAQs etc 2005- 2006 The site is available for use
Achievement to 85% coverage ratio Achieved 2005-06 -71%, 2006-0773%, 2007
–08 76%, 2008-09 78.2%
Other reforms being undertaken
Collection through E-Seva, mobile property
tax collection, AP online, SBH bank branches, 2005- 2006 The reform is being implemented
Net banking
User Charges
SWM 2006- 2007 The reform is being implemented

Other parks and play grounds 2006- 2007 The reform is being implemented
4
Service standards and time lines for Incorporated in citizen charter
achieving these services 2006- 2007

apufidc 123
User charges and time lines for achieving
these services 2006- 2007 User charges structure is already inplace
Setting up of a body for recommending user Proposal submitted for setting up a review
charge structure 2006- 2007 committee and revision to be taken up to
recover full cost in phased manner
Time table to achieve full recovery of o & m
costs from user charges from SWM Achieved 75% in 2008-09 O &M was recovered
Other parks and play grounds 2006- 2007 Achieved 59% in 2008-09 O &M was recovered
Water supply 2005 -2006 Achieved 71% in 2005-06, 72% in 2006-07,
and 74% in 2007 –08.
Sewerage 2006 -2007 Achieved 66% in 2007 –08
SWM Achieved 63% in 2005-06, achieved 55% in
2006-0754.86%, and 54% in 2007 –08
Intelligent parking system 2005- 2006 The reform is being implemented

Internal Earmarking of Funds for Poor


Reforms in the accounting and budgeting
codes to enable identification of all income The UCD function code is used foridentification
and expenditure on the poor / non - poor. of expenditure incurredon poor.

Creation of separate Municipal Fund for


‘Services to the Poor’. 40% of net surplus funds are ear-marked for
5 the benefits of Poor.ULB budget earmarked
for urban poorfor the year
2005-2006 – 40% - Rs. 78.8 Cr.
2006-2007 – 40% - Rs. 84.28 Cr.
2007-2008 – 40% - 128.00 Cr.
2008-2009 – 40% - 1034.00 Cr.
Targeted capital expenditure on delivery of
services to poor per annum, (% of Total
CapitalExpenditure) 40% of Net Funds
Provision of BSUP
Earmarking of at least 20% to 25% of
developed land in housing projects As per GO Ms.No.287&288 MA layput proposals
5% of land for EWS housing10% land for
LIG housing and 10%for MIG housing 13
acres of land handed over by HADA to HMDA
in 13 layouts

6 HH level survey to cover infrastructure The reform is being implemented


deficiency indicators and socio-economic
deficiency indicators
Creation of database, including identification The reform is being implemented
of HHs for priority targeting of Schemes

Participatory ranking and prioritization


of clusters of urban poor settlements The reform is being implemented

Fresh enumeration based on the above 2007- 2008 Indiramma Survey conducted for
Beneficiaries (White card holders)
No. of Beneficiaries 3, 13,725.
From objectionable encroachments 11,458.
Thatched Houses: 6,302.

124 apufidc
Reforms - GREATER VISAKHAPATNAM MUNICIPAL CORPORATION

Sl. Reform Committed Target Milestones / Activities achieved, since start


No. Date of JNNURM
Mandatory (ULB)
1 Shift to Accrual based Double 2007-08 • Identified assets of the ULB and valued
Entry Accounting in Balance Sheets for Rs. 4,000 Cr.
• Accruals (receivables) arrived
in beginning of the year itself.
• Received loan of Rs. 70 Cr through bonds,
as the investors were in a position to
assess the finances of the ULB.
• Ensured transparency and reduced in
accounting procedures and systems.
• Effective monitoring of day to day
financial transactions.
• Budget preparation of 2009-10 on Double
Entry System.
• Instant bank reconciliation.
2 E-Governance set up 2006-07 • An online payment of various ULB Services
through established counters / banks to
ensure transparency and efficiency in
transactions.
• An online grievance redressal was set up
to create a platform for the public and
improve the ULB’s efficiency.
3 Property Tax (85% coverage) 2005-06 • Achieved an increase in the number of
Property Tax (90% collection 2005-06 assessments to 2.86 lakhs due to surveys
efficiency) by special teams to increase the
Establishment of dispute 2005-06 • Increased the overall revenue from
resolution mechanism Rs. 51.00 Cr in 2005-06 to Rs. 66.89 Cr
in 2008-09.
Full migration to GIS based 2008-09 • Agreement entered with M/s. Xinthe
Property Tax System Technologies Company Limited in Sep’ 09
and work commenced.
4 User Charges
100% Cost Recovery (Water 2005-06 • Recovery 150%.
Supply) • Augmentation projects planned for
improvement of water supply.
• Initiated 24x7 (metering) in 4 colonies of
about 1500 connections.
100% Cost Recovery (Solid 2011-12 • Instant access to information on income
Waste) and expenditure at any given point of
time.
• New technologies like dust bin free
disposal adopted.
• Projects under PPP planned.
100% Cost Recovery (Sewerage) 2011-12 • User charges imposed from 2008-09
onwards, prior to which there was no
charge.
• Create awareness among the public
through IEC programs.

apufidc 125
5 Internal Earmarking of Funds for
Services to Urban Poor 2005-06 • Earmarking of funds, for
infrastructure activities and
social development activities
have improved in the poor
settlements.

6 Provision of Basic Services to Urban Poor

7 Point Charter – Mid term Dec’08 • Provided water supply connections


to 30,362 BPL families

• Constructed sewerage and toilets


24,000 HH of poor settlements.
Provided social security through
63,102 pensions.Old age Pensions –
39,754 Widow Pensions - 16,310
PHC - 7,038Total - 63,102

Security of Tenure Dec’08 Provide social security through


housing taken up under JNNURM,
Urban Housing, Rajiv Gruha Kalpa etc.

REFORMS: Vijayawada Municipal Corporation

Accounting Accrual Based Double-Entry Accounting System is in place with effect


from 01-04-2007.

e-Governance All modules are being implemented. Online applications for civic
services,GPS tracking of sanitation vehicles,E -procurement in tenders
and the integration of modules is under way.

Property Tax Achieved 91% collection ratio against 96% coverage ratio. GIS mapping
of tax base is in progress.

User Charge Cost recovery achieved in Sewerage. Water Supply and Municipal Solid
Waste will be achieved by 2010-11.

Internal Budget Earmarking Provision for 40% budget for the poor is continued.

Basic Services for Poor Separate fund for basic service to urban poor have been earmarked.

126 apufidc
REFORMS - Transporation

Reforms Target completion Milestones / Activities achieved, since


year (as per MoA) start of JNNURM

1 Waiver of motor vehicle tax on city


operations 2009 Motor vehicle tax @ 5% has been waived for
1200 buses procured under JNNURM. The
action is under progress for balance 340 buses

2 Waiver / Reimbursement of VAT by Govt. 2009 Government Order is under release for
of AP reimbursement of VAT under the budget
provision of the Transport department.

3 Formation of SPVs for Hyderabad, A) As APSRTC is a Special Purpose Vehicle for


Tirupati, Vijayawada & Visakhapatnam public transport in Andhra Pradesh, the
formation of SPVs is met.B) A separate
Operating & Accounting for City operations
in Hyderabad, Vijayawada and
Visakhapatnam is set up.

4 Formation of UMTA for Vijayawada & A) Coordination Committee for transport


Visakhapatnam issues were formed for Vijayawada &
Visakhapatnam vide G.O. No.1808 & 1810.B)
UMTA to be formed on similar lines.

5 Mechanism for periodic revision of Fares 2006 and to current date Fares revised in accordance with
increase in price of diesel and rates of
dearness allowance.

6 Advertisement Policy & Urban Transport 2008 to till date A) Committee appointed to formulate
Fund Advertisement Policy and create Urban
Transport Fund.

B) Draft Policy framed and circulated to


Stakeholders.C) Policy posted on website to
obtain public feedback

7 Parking Policy 2006 to current Guidelines provided for new building rules
date to create adequate parking in multiplexes,
malls, apartments, High rise buildings and
complexes.

8 Intelligent Transport System A) Provided ITS in the form of Vehicle


Tracking through GPS, Onboard Cameras,
Integrated Controller, Passenger
Information System.

B) Municipalities advised to take up LED


display of arrival & departure of buses in
all bus shelters.

C) Implementation of ITS through signal


prioritization on a pilot basis is being done
by GHMC.

apufidc 127
7. Other Initiatives

Other initiatives, provides a glimpse of public-private partnership projects undertaken in Hyderabad,


Visakhapatnam and Vijayawada. The projects showcased here are related to solid waste management,
development of commercial complexes and parks, development of municipal schools, etc.

Public Private Partnership Projects


Several PPP projects have been developed/are being developed in Mission Cities. Notable among these are:

a). Visakhapatnam: Comprehensive Solid Waste Management

Nearly 800 tons of garbage is generated every day in Visakhapatnam. With a view to have the Private
sector bring in technology and efficiency in management as recommended in MSW Rules, 2000, GVMC has
offered to have Collection, Transportation, Treatment, and Disposal done by the selected developer for
the leased period. Proposals from three Developers who have evinced interest in the project and have
experience in the sector are being examined.

b) Development of Mechanised Foot-over-Bridges in Greater Hyderabad – Project Cost: Rs. 63.00 crore

GHMC has identified 28 locations for construction of mechanised foot-over-bridges, each costing Rs. 2-
2.50 crore. The stream of revenue for developers is Advertisements on panels on either side of the over-
bridge. FoBs at 6 locations have been completed and construction of the remaining FoBs is likely to be
completed by December, 2009. GVMC is finalising EoI for development of FoBs in Visakhapatnam.

c) Vijayawada: Street Lighting – ESCOs

Vijayawada Municipal Corporation incurs an expenditure of nearly Rs. 12.0 crore per annum towards
energy bills for water supply, street lighting, drainage pumping stations and buildings. With a view to
minimise expenditure on energy, VMC floated bids inviting ESCOs to replace conventional lighting with
energy efficient lighting and maintain the facility fort a contract period of 5 years in January, 2006. M/
s.Real Energy emerged as successful bidder, as the firm proposed 41.5% saving of energy and out of it;
the firm has offered to take 92.7% as their share towards cost of installations and maintenance of street
lighting and to transfer 7.3% to VMC.

During the contract period, the VMC will get Rs.12.00 lakhs per annum as its share in savings and also
save Rs.53.00 lakhs in maintenance per annum. Therefore every year, the VMC would get a saving of
Rs.65.00 lakhs per annum. During the five year contract period, the VMC will save Rs.3.25 cores. In
addition, after the contract period, VMC will be left with the energy saving equipment worth Rs.3.00
Crores. At the end of 5 years, VMC will get total benefit of Rs.6.25 Crores. Further, after the contract
period, the VMC will get annual saving of Rs.170 lakhs in current charges for street lighting. Besides, for
savings over and above the assured 42.7%, the VMC will get 75% share and the ESCO will get the remain-
ing 25%. The project is cited by MoUD as ‘best practice’ in Urban India.

128 apufidc
d) Visakhapatnam: Development of Commercial Complexes
Expression of Interest has been called from Agencies for development of 9 sites and measuring 5 acres on
BOOT basis in Visakhapatnam by GVMC.

e) Hyderabad and Visakhapatnam: Development of Parks:


In Hyderabad, several parks have been developed by HUDA (now HMDA) e.g. Lumbini Park, NTR Gardens, etc.
In Visakhapatnam, 62 parks have been developed with cost of Rs. 6.0 crore through RWAs, with 30% of cost of
development borne by RWAs and the remainder by GVMC.

Park in Vishakapatnam

f) Visakhapatnam: Development of Municipal Schools – Sweekaram

apufidc 129
Through an innovative scheme, Sweekaram, GVMC has enabled adequate provisioning for and maintenance
of infrastructure and services in Municipal schools of Visakhapatnam. Through the scheme, 20 schools have
been adopted by philanthropists who have invested Rs.6.4 crores in ensuring infrastructure and services are
provided in these schools for a period of 10 years during which, the school will named after the philanthropist
concerned and after which, the facilities are returned to the ULB for maintenance

While Mission Cities have developed PPP projects on their own, APUFIDC has initiated development of fol-
lowing facilities in small and medium towns:

Sl.No. Facility No. of ULBs No. of viable Status of Project


covered locations
identified

1 Development of 1 Park and Playground 121 101


Inception Report
in every ULB
finalised; Draft Feasibil-
2 Replacement and Maintenance of 50 50 ity Report under
conventional Street Lighting with finalisation; Bidder(s)
energy efficient Lighting likely to be identified by
end of Sep., 2009
3 Development of Pay & Use Toilets 121 120
4 Development of Foot Over Bridges 121 22
5 Development of Commercial Complex 1 Tirupati Inception Report
(Site of finalised; Draft Feasibil-
0.75 acre) ity Report under
finalisation; Bidder(s)
likely to be identified by
end of September, 2009
6 SWM on BOOT basis 4 4 DPRs by M/s. Ramky EEL
(Kadapa (Kadapa being examined by TA –
Cluster) Cluster) IFC
7 PSP in Operation and Maintenance of 6 6 EoI called for; awaiting
STPs completion of STPs

130 apufidc
Urban Forestry Project

Plantation is being taken up along important roads, in EWS Housing and Schools, in 15 ULBs in Phase I. The
project will have the following benefits:

• Reduction in Pollution
• Increase in Oxygen Supply
• Improved Micro Climate and cooling effect
• Combating global warming and CO2 emissions
• Improvement in QOL with increased lung space
• Improved Shelter and cover along major roads
• Reduction in urban flooding & soil erosion and
increase in groundwater recharge

apufidc 131
Other Initiatives by APUFIDC:
• Last-mile Water connectivity for Urban Poor – Pilot - Jagityal – APUFIDC has extended loan of Rs.
60.0 lakh to Jagityal Municipality to extend conectivity through Rs. 200 scheme (payable in two
installments) to 3,000 HHs (Rs. 2,000 per connection for material and labour) – The project is
under progress

• Loans for BSUP Beneficiaries: APUFIDC has tied-up with SBH to extend loans to 90,622 beneficia-
ries of BSUP. Extending loan of Rs. 20,000 @ 4% interest and 8% interest for loans above Rs.
20,000

• Accounting: Improved Financial Management - APUFIDC has enabled migration from cash based
accounting to DEABAS in 57 ULBs and the project is being extended to the remaining 63 ULBs in
the State.

Water Supply Access

• Increase in accessibility through removal of


entry barrier for the poor by extending
connectivity at Rs.200 per connection
• More than 1.0 Lakh Poor households have
availed this facility in Hyderabad alone

Before introduction of Rs.200 Scheme

After introduction of Scheme

132 apufidc
The Customer Comes first – Metro Water

Customer Grievances Redressal mechanism

• Round the clock Metro Customer Care Centre


• Online complaint registry on issues related to
water and sewerage supply.
• Quick redressal of complaints with check on
timelines.
• 15,000 complaints are received and resolved
per month.

One stop counter


A single window cell a for new connections

Customer Care:
• Easy Payment Options – ECS, e-Seva for tax
payment of all municipal services.
• Meter Service Centers.
• Lok Adalat - Citizen Charter for redressal of
grievances in ULBs

Water Quality checks are conducted at:


• Source Level : As per National Standards
• WTP : As per National Standards
• Distribution Network : Daily 1000 Samples at
Consumer Level

apufidc 133
Greater Visakhapatnam Municipal Corporation:

Birth & Death Certificates issued


instantly in Soukaryam program.

Mobile Tax collection inaugurating


by the Commissioner

On line complaints in GVMC

134 apufidc
Vijayawada Municipal Corporation:

Citizen Services:

Redressal of all grievances is done through unique 103 Citizen Services through phone, post, mail etc.,
complaints are registered and SMS is sent to respective officers for redressal. Grievance is automatically
escalated if not redressed in time at lower level.

ESCO in Street Lighting:


41.5% Energy savings are assured. Savings are shared between ESCO and VMC. O&M is by ESCO Agency. 1st of
its kind in South India.

SCADA IN Water Supply:

Supervisory Control and Data Acquisition (SCADA) is in place for the Water Supply system. SCADA is used for
optimization of Power consumption and Per-Capita water consumption, Accountability for water, Demand
management based on online information is made possible by SCADA. Generation of daily, monthly, weekly
reports and trends, and monitoring of Chlorination is also made possible by SCADA.

Municipal Solid Waste:


• Bio-methanization Plant of 20 tons capacity for treatment of vegetable waste and slaughter house
waste.
• Decentralized vermin compost plants (15 Nos.) @ 300 kg per plant are managed by resident welfare
associations.
• IRIS based biometric system for monitoring attendance of sanitary workers is in place.
• GPS based monitoring of sanitation vehicles is in place.

Others
• Geographical Information System (GIS) for properties assessment is under progress.
• Web-based bill tracking system is in place.

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