Investment Success

UTTAR PRADESH JAL NIGAM
NAUSHAHRA (PARASPUR) G.O.V. WATER SUPPLY SCHEME
MULTI VILLAGE SCHEME
UNDER
R.W.S.S.P
WORLD BANK
BLOCK- TEJWAPUR TEHSIL- MAHSI

DISTRICT- BAHRAICH
ESTIMATED COST 171.24 Lakh EXECUTIVE ENGINEER

YEAR – 2012-13 CONSTRUCTION DIVISION
U.P. JAL NIGAM BAHRAICH
Environmental Data Sheet (EDS) for Water Supply Schemes
Name of Scheme: NAUSHARA (PARASPUR) GROUP OF VILLAGE WATER SUPPLY SCHEME (SMVS)
S.No. Description Particulars Remarks

GENERAL
GP-Naushahra
Khas, Khaltapur, Masuriha, Chhoti Umariya, Badi Umariya, Raipur
GP- Paraspur
1. Name of Habitation(s) Khas, Dihwapurwa, Kondri, Nayapurwa
Name of Gram 1. Naushahra
2. Panchayat(s) 2. Paraspur Two GPs
3. Name of Block(s) Tejwapur
4. Name of District Bahraich
5. Population (Present) 3440
Total Water demand
6. (Litres per day) 276.92 KLD
Present Water Supply
7. (Litres per day) 70 lpcd
Present classification of Handpump

8. Habitation (s) FC schemes
AES/JE
Problem with present prone
9. water supply district
Net demand of water from
the proposed source
10. (Litres/day) 276.92 KLD
11. Type of source Groundwater source
12. Type of Scheme Small Multi Village Scheme (MVS)
Is De-fluoridation/RO
13. planned? No
LOCATION
14. Where is the source located? Paraspur
15. Has a sanitary survey of the source location been done? YES Report enclosed
Is any component of the scheme located in a forest area? if
Legal status of forest:
16. Area of forest land involved: NO
Is the source is near (within 5 km) any ecologically sensitive
area (National Parks, Wildlife Sanctuaries, Game Reserves,
Bio-spheres, etc.)?
Avoid the sensitive areas. If not possible, obtain permission

in writing from the Forest Department and follow mitigation
17. measures as suggested by the forest Department. NO
Is any historical/archaeological/protected monument located
within 300 m distance?
If yes, give details of monument:
Name of Monument:
Status of Monument:
Distance from site:
18. NO
Are any trees likely to be cut at the location for construction
of the scheme?
If yes, mention the number of trees per each species.
19. Obtain permission in writing from the Forest Department. NO
Have approved/legal sources been identified for the
construction materials (sand, aggregate, bricks, etc.) Yes,
If yes, mention details of sources identified for each
material. Coarse Sand:Sonpur (from Son river),
Fine sand: Local river of Gonda (Ghaghra river),
Aggregate: Chopan, Dala, Banda, Bharatpur
20. Bricks: Brought from local Brick Kiln of Bahraich
What is the amount of construction waste likely to be
generated?
Have appropriate sites been identified for disposal of
construction waste? Generated waste materials will be reused at
construction site of the schemes for many purposes
If yes, mention details of disposal sites: name of site, present like back filling, raising of the pavement & roads
21. land use and distance from work site, etc, for each site. and land filling purpose etc at the construction site.
IN CASE OF GROUNDWATER SOURCE
AQUIFER STATUS & SUSTAINABILITY
22. What is the type of aquifer? Deep aquifer
23. Total depth of well (metres) 140 meters
24. Depth to groundwater table below GL (m) 5.5 mt to 8.0 mt The depth GW table in project area
25. Summer 5.5 mt
26. Winter 8.0 mt
Is the groundwater tapping in safe zone (classified based on
exploitation)?
Please mention the source category:
27. Over exploited/Critical/Semi-critical/Safe YES Safe
28. What are the measures proposed for source sustainability? Limiting the draft to safe yield. Water recharging not requires.
LOCATION OF THE WELL
What is the distance of this source from the nearest leach pit
of any existing sanitation facility? (It should be more than 15
29. metres) More than 275 mt
What is the distance of this source from the nearest rain
30. water harvesting pit? (It should be more than 15 metres) No rain water harvesting scheme near the source
What is the distance of the source from the nearest existing
31. well? (it should be more than 300 metres) No well
32. STRUCTURE OF THE WELL Tube well
Will the well be provided with sanitary plug till the pump is Yes
33. installed?
Is a concrete, mat at (of at least 75 cm radius) planned Yes
34. around the bore well?
Yes
35. Is grouting of the space outside the well casing planned?
WATER QUALITY
Is the quality of water acceptable? (enclose the water quality Water quality of nearby India Mark-II hand pumps is
36. test report) Yes acceptable.
37. If not acceptable, mention the type of water quality problem NA

38. What is the alternative proposed? NA
Only disinfection
(chlorination)
39. If the water is to be treated, mention the treatment process required. Proposed average 0.5 ppm.
40. What is the frequency planned for testing water for Twice a year. Pre and post monsoon
41. What is the frequency planned for testing water for physical Four times a year.
42. What is the frequency planned for testing residual chlorine? Daily
43. What is the frequency planned for sanitary inspection by 4 times per year
44. What is the frequency planned for sanitary inspection by once/year
Category of Scheme: Category I
EDS filled and Categorization done by:

Signat
ure
Name Anil Chandra
Design District Environment Executive Engineer
ation Expert
Date 21.6.13
Notes:
1. Please refer to the ECOPs given in the EMF, while filling the EDS.
2. Please refer to Categorization given in the EMF.
DISASTER MANAGEMENT DATA SHEET
Name of Scheme: NAUSHARA (PARASPUR) GROUP OF VILLAGE WATER SUPPLY SCHEME

(SMVS)
Estimated Cost (in Crores): Rs.1.7124
S. No. Description Particulars Remarks

GENERAL
1. Name of District Bahraich
1. Naushahra
2. Name of Gram Panchayat(s) covered 2. Paraspur
3. Population covered(year 2015/2030/2045) 3440/5040/7180
4. Type of source Groundwater source
5. Type of scheme Multi Village Scheme (Small)

EARTHQUAKE
6 a) Structure(s) under consideration
b) Latitude/Longitude of structure(s) 26025’N/82010’E
c) Height of structure(s) above mean sea
level 99.25M
Proneness and vulnerability to earthquake (Any

7. known geological fault nearby may be listed) No
8. Seismic zone of the site Zone IV
high probability of damaging ground
9. Probable maximum seismicity at site motion
Site dependant seismic design parameters have
10. been evaluated Yes
Soil liquefaction proneness under probable
11. earthquake intensities has been evaluated Yes
BIS codes, National Building Code (NBC), and
National Disaster Management Authority
(NDMA) guidelines considered during design of
12. structure(s) Yes
FLOODS
Non Flood
Affected
a) Structure(s) under consideration OHT Area
13. level 99.25M
14. Proneness and vulnerability to floods No
7. N.A.
8.
15. Past history of floods in the area
16. Maximum precipitation 1125 mm
17. Observed highest flood level N.A.
18. Frequency of flooding N.A.
19. Depth of flooding N.A.
20. Duration of flooding N.A.
21. Damage/loss (maximum, average, potential) N.A.
BIS codes, National Building Code (NBC), and N.A.
22. structure(s)
WINDS AND CYCLONE
a) Structure(s) under consideration OHT/ Pipe Lines etc.
23.
23. level 99.25M
Proneness and Vulnerability to Wind and
24. Cyclone High damage risk zone
25. Frequency and intensity 44-47 m/sec.
26. Wind speed zone/Maximum wind speed High Damage Risk Zone
27. Record of past storm surge No
28. structure(s) Yes
LANDSLIDES
a) Structure(s) under consideration N.A.
b) Latitude/Longitude of structure(s) N.A.
c) Height of structure(s) above mean sea N.A.
29. level
30. Proneness and vulnerability to landslides N.A.
31. Location of hill slope w.r.t. site location N.A.
32. Past history of landslides N.A.
33. Possibility of mud flows/rock falls, etc. N.A.
34. structure(s) N.A.
EXISTENCE OF DAM OR BARRAGE UPSTREAM
35. Existence of dam or a barrage upstream None
36. Distance from the structure(s) N.A.
Was dam breach effect considered on the
37. project? No
If yes, have the dam break analyses been carried No
38. out?
Has their impact on safety of the project been No
39. evaluated?
NDMA guidelines considered during design of
40. structure(s) No
Notes:
1) Please refer the Disaster Management Guidelines prepared for the Project.
2) NDMA Guidelines may also be referred for any further clarifications.
3) Please ensure that the design of the scheme factors necessary BIS codes, National Building Codes
(NBC) and National Disaster Management Authority (NDMA) guidelines.
Generic Environment Management Plan (EMP)
S.NO Identified negative Actions to be taken to mitigate (remove/reduce) negative impacts Time frame Responsible agencies Reference of
impacts on Coverage in Bid
environment document
Site and Construction Related Aspects
1 Extraction of materials from  Verify suitability of all material sources and obtain approval of Approval to be  List of approved SECTION -4,
illegal or inappropriate Project Authority. secured before sources for material to be
locations  List the approved quarry sites and sources. construction.  Material to be  ECoP 1.0
 ECoP 2.0
 ECoP 13.0
 ECoP 3.0
 ECoP 7.0
2 Disposal of construction waste  Reuse the construction waste as much as possible. Approval to be  List of approved  ECoP 10.0
at inappropriate locations.  Verify appropriateness of all construction waste disposal sites and secured before  Construction waste to  ECoP 3.0
obtain approval of project authority. construction be disposed at approved
 List the approved disposal Sites  ECoP 5.0
 ECoP 6.0
 ECoP 10.0
 ECoP 13.0
 ECoP 14.0
 ECoP 20.0
 ECoP 1.0
 ECoP 2.0
 ECoP 7.0
 ECoP 8.0
3 Dust pollution due to  All earth works in habitation areas will be protected to minimizing During Contractor  ECoP 13.0
excavation generation of dust. construction
 Sprinkling of water on construction sites in habitations areas using phase
water tanker and when necessary during dry weather.
4 Risk of improper management All fossils, coins, articles of value of antiquity, structures and other During Contractor  ECoP 2.0
of archaeological chance finds remains or thing of geological or archaeological interest discovered on construction
the site shall be the property of the government and shall be dealt with as phase
per provisions of the relevant legislations’. The contractor will take
responsible precautions to prevent his workmen or any other persons
from removing and / or damaging any such article or thing. He will,
immediately upon discovery thereof and before removal acquaint the
project authority of such discovery and carry out the given instructions
for dealing with the same, waiting which all work shall be stopped.
The project Authority will seek direction from the Archaeological  ECoP 15.0
Survey of India (ASI) before instructing the contractor to recommence
the work in the site.
5 Improper disposal of  Do not let out dewatered water onto the road or into nearby water During Contractor ECoP 10.0
dewatered water bodies. construction
phase
5 Improper disposal of During Contractor
dewatered water construction
 Dewatered water is to be disposed into appropriate drains or phase
disposal sites.
ECoP 11.0
6 Risk of accidents and Implement health safety measures including: During Contractor ECoP 3.0
occupational health impacts. a) Excluding public from the site (Including setting up barricades and construction ECoP 13.0
warning signs). phase
b) Ensuring all workers are provided with and use personal protective ECoP 14.0
equipment including: helmet, gloves and gumboot at concreting
locations, nose mask at dust producing areas, safety belt during work at
height, hearing protection at noise producing locations.
c) Documentation of work – related accidents

d) First Aid box shall be easily accessible throughout the site.
e) Provide supplies of potable drinking water at labour camp and
worksite.
f) Provide toilet facility at labour camp.
7 Risk of improper clearance On completion of the works, all temporary structures will be cleared During Contractor ECoP 10.0
and restoration of construction away, all rubbish cleared, borrow pits, trenches etc filled/leveled and construction
sites effectively sealed off and the site left clean and tidy, at the contractor’s phase
expenses, to the satisfaction the project authority.
Water Supply Related Aspects
8 Risk of poor water Ensure that raw water quality and selected water treatment technology are During scheme Project Included in DPR,
quality appropriate to bring the water to desirable limits. Engineer Only disinfection (chlorination)
required. follow BIS, Drinking
Ensure that water quality testing is undertaken regularly (test for residual chlorine- During O&M As per Included in DPR
daily, test of bacteriological parameters-monthly, test of physical/ chemical phase contractor
parameters-once in 3 months) and a record of the test results is maintained for a agreement
9 Improper disposal of Integrate system for reuse/ recycling of backwash water into design of WTP Not applicable
backwash water from
WTP
10 Improper disposal of Integrate system for proper disposal of sludge into design of WTP Not applicable
Sludge from WTP
Note: Based on above prepare a detailed EMP with Cost. The screening and EMP should be part of DPR and later RFP.
EMP prepared by:
Name: Designation: Environment Expert, Signature
Name: Designation: Executive Engineer, Signature

Date:
D.P.R. FOR NAUSHARA (PARASPUR) GROUP OF VILLAGE WATER SUPPLY SCHEME (SMVS)
UNDER R.W.S.S.P. LIS (WORLD BANK CATEGORY- SMVS)
BLOCK-TEJWAPUR, TEHSIL- MAHSI DISTT- BAHRAICH
INDEX
Sl. Page No.

Particulars
No. From To
1 2 3 4
1 Salient features 1 2
2 Report 3 9
3 FINANCIAL STATEMENT
3.1 Form “J” (Comprehensive) 10 -
3.2 Form “J” (Civil) 11
3.3 Form “J” (E&M) 12
3.4 General Abstract of cost (Comprehensive) 13 -
3.5 General Abstract of cost (Civil Works) 14 -
3.6 General Abstract of cost (E&M Wroks) 15 -
4 ECONOMICS
4.1 Abstract of economics 16 -
4.2 Statement of annual income 17 -
4.3 Statement of annual recuring expenditure 18 -
4.4 Statement of cess charges 19 -
4.5 Statement of annual expenditure on electricity 20 -
4.6 Statement of annual expenditure on chemicals 21 -
4.7 Statement of annual expenditure on maintenance staff 22 -
4.8 Statement of annual expenditure on repairs 23 -
4.9 Break up of cost 24 -
4.10 Schedule of Disbrusement 25
5 TECHNICAL STATEMENT
5.1 Technical Note 26 33
5.2 Computersed design of rising main 34 -
5.3 Computersed design of distribution system 35 36
6 ESTIMATES
6.1 CIVIL WORKS
6.1.1 Estimate of pump house cum chlorinating room 37 -
6.1.2 Estimate for rising main 38 42
6.1.3 Estimate for R.C.C. over head tank 43 45
6.1.4 Estimate for distribution system 46 53
6.1.5 Estimate of staff quarter 54 -
6.1.6 Estimate for boundary wall and gate etc. 55 -
6.1.7 Detailed measurement of boundary wall and gate etc. 56 -
6.1.8 Estimate of house connection 57 -
6.2 ESTIMATE (E&M WORKS) 58 71
7 UNIT ESTIMATES
7.1 CIVIL WORKS
7.1.1 Unit estimate for pump pouse cum chloronome 72 77
Sl. Page No.
Particulars
No. From To
1 2 3 4
7.1.2 Unit estimate of stilling chamber 1.50m x 1.50 mm v notch for bye pass 78 -
arrangement of t.w.
7.1.3 Unit estimate wheel valve, sluice/wheel valve chamber (masonry type) 79 -
7.1.4 Unit estimate wheel valve, sluice/wheel valve chamber (surface box type) 80 -
7.1.5 Unit estimate for air valve chamber 81 -
7.1.6 Unit estimate for fire hydrant chamber 82 -
7.1.8 Unit estimate for staff quarter 83 84
7.1.9 Unit estimate for boundary wall 85 87
7.1.10 Unit estimate for house connection 88 -
8 SCHEDULE OF RATE
8.1 For pipe line works 89 91
8.2 For building works 92 95
9 ANNEXURE
10 DRAWINGS
10.1 State map
10.2 District map
10.3 Block map
10.4 Sluice/air valves and fire hydrant chamber,Stand post.
10.5 Boundary & gate
10.6 Pump house with cholorinating room & stilling chamber
10.7 Staff quarter
10.8 Site plan
10.9 Index plan
1
SALIENT FEATURES
1 No. of Gram Pamchayat 2

2 No. of revenue villages 5
3 No. of hamlets 10
4 Population Base Yr. Middle Yr. Design Yr.
(2015) (2030) (2045)
Total 3440 5040 7180
SC 383 561 799
5 Rate of water supply in lpcd 70+15%NRW=80.5

6 Source of water Tube well
No. 1
Expected dischare in lpm 1000
7 Pumping plants
Type Submersible
No. 1
Discharge in lpm 1000
Head in m. 45
BHP of each motor 18
8 Pumping hours 8
9 Treatment Disinfection by Chlorination
Plant type Differential pressure feed type chlorinator
No. 1
Capacity of gallon 16
10 Storage R.C.C. Over Head Tank
Capacity in kl 500
Staging in m. 15
11 Rising Main D.I. pipes class k-9
150mm dia 30 m
0 m
11.1 Fittings
11.2.1 Sluice valves
4 Nos
ISI marked D.I.D.F. & G.I. specials @ 10% of Item 1 to 2 4 Nos
11.2.2 Air valve, 20 mm orifice type -
12 Distribution System
12.1 ISI Marked P.V.C.Pipes 6Kgf/sqcm conforming to IS-
4985/2000 or its latest amendments with ISI marked
rubber gasket.
63 mm 2727 4296
75mm 1675
90 mm 682 1650
110mm 1344
140mm 345
160mm 100
Total 3509.00 9310.00
12.2 Fittings
12.3.1 Sluice valves
65mm 1 1
75mm 4
100mm 1 2
140mm 1
12.3.2 Air valve, 20 mm orifice type 1 1
12.3.3 Scour valves
50mm
65mm 1 1
12.3.4 Fire Hydrants 80 mm 1 1
12.4 Peak factor 3
12.5 Minimum treminal head in m 7
12.6 Value of 'C'
for P.V.C. pipes 145
for D.I. pipes 140
12.7.1 Private house connections Base Yr. Middle Yr. Design Yr.
(2015) (2030) (2045)
860 1260 1795
12.8 Water demand in kld 276.92 405.72 577.99
12.9 Design period 30 Years
13 Cost of the scheme in Rs. lacs. 171.24 171.24 171.24
14 Per capita cost of the scheme Base Yr. Middle Yr. Design Yr.
(2015) (2030) (2045)
4977.88 3397.60 2384.94
15 Total annual expenditure on maintenance and 586700.00 812000.00 856500.00
operation in Rs.
16 Per capita cost of maintenance and operation in Rs. 170.55 161.11 119.29
17 Annual income from the scheme in Rs. 722400.00 1209600.00 1938600.00
18 Annual subsidy required for maintenance in Rs. 135700.00 397600.00 1082100.00
19 Cost of production of water per kl in Rs. 8.29 7.83 5.80
Assistant Engineer
REPORT
1- AUTHORITY :
Utter pradesh selected for the world bank programme, so this pipe water supply
Scheme has been prepared as per instruction of C.E.(Rural) U.P.Jal Nigam, Lucknow in the meeting
organised by him on dated 11-03-2013 under Rural Water Supply Scheme (RWSSP-LIS For World
Bank).
1.1 INTR0DUCTION:
1.2 (OBJECTIVE)
Most Population of India lives in villages. Rural sector has got a significant role in
overall development of the country. An Indian village, apart from being a represntive unit of Indian
culture, custom, traditions, social and religious, rituals in also occupies am important place in
shaping the agriculture based economic system of the country. Inspite of huge allocation of national
budget for rural sector every year, alittle so for could be done towards provideing basic infra
structural facilities in rural sector of the countey. Drinking water supply, drainage, sanitation and
waste disposal are still the areas requiring particular attention of the nation. Present condition of
these services in U.P., the most populous state of the country, does not leave a good inmpression on
the observer besides adding to unsanitary conditions and envionmental population and in the long
run affecting the national economy. It is also inperative to mention that supply of safe and adequate
drinking water to the people is directly associated with the physical, social and economic health of
the country.
2.0 SCOPE OF PROJECT
2.1 LOCATION:
The district Bahraich is one of the 4 district of Devipatan Circle along with circle Head
Quarter, located in Uttar Pradesh. District Bahraich is surrounded by district in Shrawasti South,
District Gonda in the East. District Lakhimpur in the west and District Barabanki is in North.
Bahraich is connected by Road from Lucknow Barabanki. Bahraich is also connected with Railway.
on Gonda main railway line. The nearest railway station is Bahracih, which is situated in the
District Haed Quarter and lies on line of North Eastern railway on meter gauge.
The village NAUSHAHRA is situated in block TEJWAPUR
(PARASPUR) VILLAGE
Tehsil MAHSI 0
Lies on langitute 82 10' east and latitute
0
26 25' north The village situated on Bahraich to Kaisharganj road at a distance of 35 Km. from
District Haed Quarter.
2.2 CLIMATE:
The climate of Bahraich District varies from hot in summer to extreme cold in winter
season. The maximum temperature of Bahraich district rises 45C during summer and drops to a
minimum of 4 C during winter season. The average rain being 1125 mm which mainly occur
between the month of July to September of year.
2.3 PROJECT AREA AND TOPOGRAPHY
The general topography of the area is slightly undulating. The maximum difference
between the highest and lowest point is about 1.86 m. The mean sea level of the project area is
92.75 meter, hence the total station survey work was carried out by this MSL.The R.L. of proposed
water work site is 93.12.
2.4 PRESENT STATUS OF WATER SUPPLY & NECESSITY OF THE SCHEME :
Presentaly no piped water supply exists in the village as such, however the habitants of the
village are getting drinking water through India Mark-II hand pumps.76 hand pumps have been
installed in the village.
3.0 SURVEY & DESIGN CRITERIA :

Proposals of this project have been framed as per guide lines issued vide world Bank
intimated to this Chief Engineer office letter no. 276/Karya-4/04 dated 17.01.2013 (copy attached)
and the design criteria as per world bank norms.
3.1 SURVEY AND INSTRUMENTATION:

Survey of the Gram Panchayat have been done by total station survey and plotting have
been on the grade of three meters specing.
3.2 DESIGN PARAMETERS :
Based on above design criteria, the following design parameters have been adopted.
i- Design period has been adopted as 30 years, commencing from the year 2015(base year). The
prespective and the design year shall be 2030 and 2045 respectively.
ii- Population for base year, prespective year and design year has been worked out by
different conventional methods in practice.
iii- Rate of water supply has been taken as 70 lpcd. Allowance for un-accounted for water
be made @ 15% over the rate of water supply
iv- Tube wells are designed and provided for prespective stage demand. No standbye tube
well has been provided.
v- Maximum pumping hours are restricted to 8 hours as normal electricity supply available
in the village for 8 hours only in areas at present.
vi- Storage capacity has been calculated for as per draw off pattarn. Taking
maximumstores of 12 a for prestective staze.
vii- In distribution system 63mm O.D. for P.V.C. 6kg/sqcm pipe line is adopted.
viii- In rising main D.I. class k-7 have been proposed. Separate rising main upto O.H.T.
has been proposed for each tube well.
ix- Minimum terminal pressure at peak supply shall be 7 m.
x- Peak factor has been taken as 3.00

4.1 POPULATION AND WATER DEMAND :
The population of the base year, middle year and design year has been projected by various
conventional methods in practice:
Arithmetical increase method: 3050 3710 4370
Incremental increase method: 3320 4650 6520
Geometrical increase method: 3440 5040 7180
Graphical method:
On ordinary graph 3000 3700 4300
On semilog graph 4791 7126 10597

The projected population figures arrived at by Incremental increase method matches with
the decadal growth rate in population of the village. Hence these are being adopted
The water demand on the basis of 70 lpcd has been worked out for various stages.
Allowance for un-accounted for water has been made @ 15% over the rate of water supply
The population and water demand for the base year (2015), the middle year (2030) and
design year (2045) are as given below
Sl.No. Year Population Water demand in
kld
1 2 3 4
1 Base year (2015) 3440 276.92
2 Prespetive year (2030) 5040 405.72
3 Design year (2045) 7180 577.99
5.0 PROPOSALS:
5.1 Source of water supply
Good aquifers of sufficient thickness are available in the project area. After study of
starata chart of the tube wells constructed in the surroundings of the Executive Engineer,
Construction Division (E&M), U.P. Jal Nigam,Gonda has suggested the yield of the proposed One
tube well as 1000 lpm.
On the above basis 1 tube wells have been proposed to meet the prestective stage demand
of water in the design year.
5.2 Water Works
For water works the gram sabha has resolved to provide 60 x 40 m piece of land for the
construction of water works. The copy of the resolution is annexed herewith as Annexure.
One tube well, over head tank, pump house cum chlorinating room and one set of half
room staff quarter is proposed to be constructed in the water works compound, which will be
suitably developed by constructing boundary wall, approach road etc.
5.3 Pumping Plant and Pump House:
Submersible pumping plant of the following capacity and duty is proposed to be installed
over the tube well considering the mid. stage requirement of water.
Discharge 1000 lpm

Total head 45 m
BHP of each motor 18 hp
The duties of pumping plant may be reviewed on the basis of factual discharge and other
data, after the construction of tube well.
A pump house of size 3.00 x 2.50 x 3.60m with a chlorinating room of size 2.50 x 1.30 x
3.0 m is proposed to be constructed over each of the tube well.
5.4 Pumping Hours
The power is available about 12-14 hours per day in area but 3 phase power is available
only 8-9 hours per day. The pumping plant installed needs 3 phase power supply.
Sl.No. Year Pumping hours

Sl.No. Year Pumping hours
1 2 3
1 Base year (2015) 4.64 hours
2 Prespective year (2030) 6.8 hours
3 Design year (2045) 4.8 hours
5.5 Electric Transmission line
A separate transmission line from rural feeder to the water works has been proposed. The
total lenght of transmission line is about 1.00kms.
5.6 Over Head Tank

Storage capacity has been calculated by Draw off pattern which comes out 12 hours of
average for middle stage demand.
On the above basis a R.C.C. O.H.T. of 500 kl capacity and 15m staging has been
proposed.
5.7 Disinfection
Although the water from the proposed tube wells is most likely to be potable, its
disinfection by chlorination has been proposed to take care of any probable bacterial contamination
during pumping, conveyance and distribution processes. For this purpose, one no. electro
mechanical type chlorinating plant of 6 L.P.H. working at 4 kg/ cm2 is proposed to be installed at
the tube well to inject a chlorine dose of 0.5 ppm so as to give a residual chlorine of 0.2 ppm at the
farthest end of the distribution system.
5.8 Rising main

D.I. pipes have been proposed for rising main in compliance of the instruction issued by
vide letter no. Guide lines of world Bank adopted by U.P. Jal Nigam
The size of pipes for rising main has been decided on the basis of economics and water
hammer test. Its calculation has been shown in the technical statement.
On the above basis 150mm dia D.I. K-9 pipe 50 m have been proposed in rising main.
5.9 Distribution System

The water from the over head tank is proposed to be distributed to the different hamlets
through a system of 63 to 200mm dia P.V.C. 6kg/cm2 pipes.
63 to 200 mm P.V.C. 6kg/sqcm 12819.00 m

The design of distribution system has been done with the help of computer, using hazzan
willon formula optimising the system considering the various factors and the cost of total system
including the cost of O.H.T., pumping system etc.
2
The minimum dia of pipes proposed is 63mm. O.D. 6kg/cm pipes.
The pipe line would be laid underground with a cover of one meter upto general ground
level. Suitable provisions have been made for the following:
1. Cutting and reinstatement of B.O.E, bitumineous, metalled and C.C. roads.
2. Nala, culvert and canal crossings.
For exercising effective control, proper operation and maintenance, sufficient numbers of
sluice valves, scour valves, air valves and fire hydrants etc have also been provided. Efforts have
been made to control every hamlet separately to facilitate the maintenance. Air valves have been
provided at the highest points for the escape of the locked air. The scour valves are provided at the
lowest points to flush the distribution system and keep the lines clean. One fire hydrant has
compulsarily been provided near water works compound
Thus the following fittings have been provided:
Sluice valves : 19 No.

Scour valves : 1 No.
Air valves : 2 No.
Fire hydrants : 2 No.
To locate and operate the various fittings, chambers as per deptt. type designs are proposed
to be constructed.
5.10 House Connection
100% population is assumed to be served through house connections.provision for P.C. is
made for each house hold based on base year population.
5.11 Hiring of Godown
Necessary provision for hiring of godown during execution period has been made.
5.12 Staff Quarter
For the effective and efficient maintenance of water supply system it is essential that the
staff engaged in its operation and maintenance be provided residential accommodation at the site of
works. Therefore one no.of half room staff quarter with a box room and a kitchen is proposed to be
contrcted in the water works compound
5.13 MAINTENANCE STAFF :

The staff required for proper and effective maintenance and running of the water supply
system on the basis of standard norms has been proposed in this estimate as described below
1 For Common Works:
(a) Pump operator :1 No
(b) Pump attendent cum chaukidar : 1 No
(c) Plumber : 1 No
2 For Internal village:
(c) Tax Collector WATER RECHARGING : : 2 No
5.14 WATER RECHARGING:
The water recharging not required in this area.
5.15 AUXILARY WORK :
i. BOUNDARY WALL AND GATE-
Boundary wall arround the water works with a 3.60 m wide M.S. gate has been proposed to
be constructed for the safety of the water works and pump house.As per survey, the level difference
between Water Works site to the Road level is 1.33 meter. Hence necessary filling of earth have
been taken in the estimate.
ii. SCADA (supervisory control and data acquisition)
A simple SCADA provided in water works site to automatically operate the pumping plant,
water level in OHT and digital bulk flow water meter at inlet of OHT.
5.16 MAINTENANCE OF THE SCHEME : .
Provision for five year Operation and Maintinance of this scheme for common works and one year
Operation and maintinance for the intra-village works,the common works will be maintained by the
construction agency free of cost except electric bills and intra-village will be maintained by the
gram panchayat.The Gram Panchayat will maintained the internal distribution system while source
and reservoir will be maintained by the Jal Nigam after five years of the aforesaid maintrnance
period, as per criteria.
5.17 Material Storage & Handling

Material storage and handling charges on the cost of material has been provided in the
estimate of various as per instruction given in the office order no 6/P-1/Vittiya Prabandan/2 dated
08.01.2002 of the Chairaman, U.P. Jal Nigam, Lucknow.
5.18 Contingencies
To meet the contingencies expenditure like that on T&P work charged staff etc. A provision
of 2% of the cost of different works has been made as per instructions given vide letter no 232/P-
1/Vittiya Prabandan/2 dated 08.01.2002 of Chairman, U.P. Jal Nigam, Lucknow in the various
estimates as per the guidelines from the World Bank.
5.19 Schedule of Rates
The rates of labour and material as approved by the Superintending Engineer, Devipatan
Circle, U.P. Jal Nigam, Gonda vide his office order no.1212/Dar Sarani/03 Dt. 31.03.2012 and
01/Dar Sarani/01 Dt. 08.04.2012 have been adopted to workout the schedule of rates.
The rates of various types of pipes for the preparation of projects have been circulated vide
letter no. 1659 / kraya/samanya/(2121-0095)/2012/66 dated 28.06.2010 & letter no. 874 / kraya/
samanya/(2121-0095)2011/53 dated 04.05.2011. The same has been adopted in the preparation of
this project.
The rates of various types of fittings have been approved by the Chief Engineer, U.P. Jal
Nigam, Faizabad. The same rates has been adopted.
5.20 Operation & Maintenance
After satisfactory completion of the scheme it shall be manitained by the concerned Gram
Panchayat.
5.21 Tariff & Revenue
It is, therefore, necessary to direct efforts towards appropriate and conjunctive use of
water. With the above apprehension in view, it becomes imperative that at least the cost of
operation and maintenance of water supply scheme is met with the revenue collected. It is,
therefore, suggested that water charges @ Rs. 70, 80 & 90 per family per month be levied in the
initial, middle and ultimate stages on the 100 % of the project users. Annual revenue from water
charges calculated on above rate, work out as following. Thus the project shall be self-sustainable
throughout the design period on the basis of tariff rates suggested as above.
Year Annual revenue Rs. Annual Expenditure Rs. Net profit Rs. In
In lacs. In Lacs lacs
2015 7.22 5.87 1.36
2030 12.10 8.12 3.98
2045 19.39 8.57 10.82
5.22 ECONOMICE:
Based on above financial implecations and cost structure, the economics of the scheme has
been worked out and is summarised in the following table:
S. No. Description Initial Year 2015 Middle Year 2030 Ultimate Year
2045
1 2 3 4 5
1 Population 3440 5040 7180
2 Rate of water supply 70 70 70
3 Average annual production of 70753.06 103661.46 147676.45
water in kl
4 Total capital cost of the project Rs 171.239 171.239 171.239
in lakh
5 Total annual expenditure on 5.867 8.12 8.565
operation and maintenance of the
project Rs in lakh
6 Total Annual Income Rs in lakh 7.224 12.096 19.386
0 ECONOMICS
[A] Annual loss required to be 1.357 3.976 10.821
subsidised for maintenance &
operation in Rs
[B] Per Capita cost of the project in 4977.88 3397.60 2384.94
Rs
[C] Per Capita cost of maintenance 170.55 161.11 119.29
& operation in Rs
[D] Cost of Production of water per 8.29 7.83 5.80

kl in Rs.
5.23 Implementation Schedule:
Requirement of funds during various stages of implementation period has been worked out
keeping in view the following assumptions :
i) The project shall be technically and financially sanctioned by july, 2013.
Implementation period shall be 17 months commencing from September, 2013. The project shall
ii) be commissioned in March, 2015.
iii) Capital Cost of this scheme is 171.24 lacs which is finaced by the World Bank and GOI. A
dummy five year Operation and maintinace of amounting Rs. 2747962.90 shown in the estimate,
but this amount is not added in the Capital cost of the estimate.
5.24 Institutional Responsibilities:
Following agencies shall be involved in the project at different stages :

i) U.P. Jal Nigam : Project preparation, Technical sanction, Appraisal, Implementation (Execution).
ii) World Bank : Financing the project (100%)
iii)NAUSHAHRA (PARASPUR) : Project users, beneficiaries, maintenance and monitoring.
VILLAGE
iv) U.P. State Electricity Board : Power supply.
5.25 Enviromental Impact:
i. Environmental impact may be defined as the sum of the short term and long term effects of
any proposed action (or absence of action) on man himself and on physical, biological and socio-
economical environment, including the effects of policies, legislature proposals, programmes,
projects and operational practices, attention needs to be paid significant adverse effects on the
quality of man’s life including both those that affect him directly and those that affect him
indirectly through adverse effects on the environment.
ii. Several studies both at national and international levels have concluded that most of the
diseases are either water borne or water related. Consumption of safe and clean drinking water will
help to control all these infectious diseases which are caused by pathogens. Some of the important
infectious diseases related to consumption of infected water are fluorosis, typhoid, cholera,
dysentery, diarrhoea, gastro-enteritis, viral hepatitis and amoebiasis etc.
iii. It is imperative to mention that there are a numerous invisible savings that are caused as a
result of clean and safe environment to be provided by the proposed service of piped water supply.
Such savings or benefits can not be fully quantified in terms of monetary gains, but their impact can
be well perceived in form of good health, longivity of life, reduction in cost of hospitalization for
fighting diseases and consequently extra working days/years and improved socio-economic
conditions. These benefits are not apparently visible but cost heavily on ex chequer and national
economy.
iv. As stated earlier, the project area needs deliberate and sincere endeavours for promoting
health and sanitary environment. Introduction of piped water supply scheme in Bihuri & Pure Hara
Gram Panchayat shall have a significant impact on the aforesaid direct and indirect benefits. It may
also be pointed out that this project does not include any such proposal / activity, which at any stage
might have adverse affect either on environment or on natural resources in the the project area. The
project is thus eco-friendly.
5.26 Conclusion
After implementation and commissioning of the project, the entire population of the
project area shall be benefited with safe, clean and wholesome potable pipe water supply system
thereby ensuring a clean and healthy environment.
With the above remarks, the D.P.R. for the Naushara & Paraspur Gram Panchayat water
supply scheme of amounting to Rs. 171.24 lacs under World Bank Assissted Rural Water Supply
and Sanitation Project for Low Income State (RWSSP-LIS) has been technicalyapproved by the
Competent Authority subject to to further community consultation.
(Anil Chandra)
Executive Engineer
COUNTERSIGNED Construction Division
UP Jal Nigam Bahraich
(R.K. Bajpai)
SUPERINTENTING ENGINEER
DEVIPATAN CIRCLE, U.P. JAL NIGAM
GONDA
FINANCIAL STATEMENT
FORM - "J" (COMPREHENSIVE)
Amount TOTAL
S.No. Description % AGE
AMOUNT
1 2 3 4 5
1 Capital cost of work 16625137.50 - 16625137.50
2 Contingencies @ 2% 16625137.50 2 332502.75
3 Labour cess @1% of the capital cost 16625137.50 1 166251.38
Total 17123891.63
Grand Total (Rs. In lacs) 171.24
PREPARED BY CHECKED BY RECOMMENDED BY
(Iqbal Husain) (Sammim Akhter) (Anil Chandra)

ASSISTANT ENGINEER COMPUTER EXECUTIVE ENGINEER
C.D., U.P. JAL NIGAM, BAHRAICH
RECOMMENDED BY, APPROVED BY,
(R.K. BAJPAI)
SUPERINTENDING ENGINEER CHIEF ENGINEER
DEVIPATAN CIRCLE, U.P. JAL NIGAM, U.P. JAL NIGAM
GONDA FAIZABAD
FORM - "J" (CIVIL WORKS)
Amount
S.No. Description % AGE TOTAL AMOUNT
1 2 3 4 5
1 Total cost of work 15053740.00 - 15053740.00
2 Contingencies 15053740.00 2 301074.80
3 Labour cess @1% of the capital cost 15053740.00 1 301074.80

Sub Total 15655889.60
Rs. In lacs 156.559
PREPARED BY CHECKED BY RECOMMENDED BY
(Iqbal Husain) (Sammim Akhter) (Anil Chandra)

ASSISTANT ENGINEER COMPUTER EXECUTIVE ENGINEER
C.D., U.P. JAL NIGAM, BAHRAICH
(R.K. BAJPAI)
SUPERINTENDING ENGINEER CHIEF ENGINEER
DEVIPATAN CIRCLE, U.P. JAL NIGAM, U.P. JAL NIGAM
GONDA FAIZABAD
FORM - "J" (E & M WORKS)
S.No. Description Amount
1 2 3
1 Total cost of work 2126000.00
2 Contingencies @ 2% 42520.00
SubTotal 2168520.00
3 Supervision charges of work @ 12.5% 265750.00
Grand Total 2434270.00
PREPARED BY, CHECKED BY,
ASSISTANT ENGINEER JUNIOR ENGINEER (T.)

C.D.(E & M), U.P. JAL NIGAM, GONDA
EXECUTIVE ENGINEER SUPRINTENDING ENGINEER

C.D(E&M), U.P. JAL NIGAM, INSPECTION WING
GONDA U.P. JAL NIGAM
LUCKNOW
GENERAL ABSTRACT OF COST

(Comprehensive)
S. Cost of works
Description
No.
1 2 3
1 Comman works
A E & M WORKS
i. Tube wells 1150000.00
ii. Pumping plants & Chlorinating plants 468000.00
Transmission line, power connection, internal electrification and
iii. 452000.00
lighting of water works compound
iv. Internal Electrification of pump house 10000.00
v. Three month trial and run of P. plant (Chemical +Electricity) 46000.00
Sub Total of E & M Works 2126000.00
B CIVIL WORKS
i. R.C.C. over head tank 4350000.00
ii. Rising main and bye pass arrangenment 218900.00
iii. Pump house and chloronome 244740.00
iv. Estimate of boundary wall, gate, approch road and site development etc. 438400.00
v. Estimate of Bulk meter distribution system 765900.00
2 Intra village
Abstract of cost for Gram panchayat Bihuri
1 Distribution system & appurtenant works (After bulk flow meter) 3371800.00
Abstract of cost for Gram panchayat Pure Thakur
2 Distribution system & appurtenant works (After bulk flow meter) 5064800.00
3 Trail & Run for Three months 44597.50
Sub Total of CIVIL Works 14499137.50
Grand Total (A+B) 16625137.50
Part-B(Operation & Maintenance)
1 Bulk operation & maintenance for five years 2701640.00
2 Intra village operation & maintenance for one year(Paraspur) 25231.40
Intra village operation & maintenance for one year(Naushara) 21091.50

Sub Total (Operation & Maintenance) 2747962.90
Assistant Engineer

(Civil Wroks)
S. Cost of works
Description Total Cost of work
No.
1 2 3 4
1 R.C.C. over head tank 4350000.00 4350000.00
2 Rising main and bye pass arrangenment 218900.00 218900.00
Distribution system & appurtenant works Bihuri
3 3371800.00 3371800.00
(After bulk flow meter)
Distribution system & appurtenant works Pure Hara
4 5064800.00 5064800.00
(After bulk flow meter)
5 Estimate of Bulk meter distribution system 765900.00 765900.00
6 Pump house and chloronome 244740.00 244740.00
Estimate of boundary wall, gate, approch road and
7 438400.00 438400.00
site development etc.
8 One no. of half Staff quarter 599200.00 599200.00
Total 15053740.00 15053740.00
Assistant Engineer

(E&M Works)
S. Cost of works Total Cost of

Description
No. work
1 2 3 4
1 Tube wells 1150000.00 1150000.00
2 Pumping plants & Chlorinating plants 468000.00 468000.00
Transmission line, power connection, internal

3 452000.00 452000.00
electrification and lighting of water works compound
4 Internal Electrification of pump house 10000.00 10000.00
Three month trial and run of P. plant (Chemical
5 46000.00 46000.00
+Electricity)
Total 2126000.00 2126000.00
Assistant Engineer
ECONOMICS
Abstract of economics
S. Initial Year Middle Year Ultimate Year

Description
No. 2015 2030 2045
1 2 3 4 5
1 Population 3440 5040 7180
2 Rate of water supply 70 70 70
3 Average annual production of water in kl 70753.06 103661.46 147676.45
4 Total capital cost of the project in Rs 17123891.63 17123891.63 17123891.63
5 Total annual expenditure on operation and maintenance of 586700.00 812000.00 856500.00

the project in Rs
6 Total Annual Income in Rs 722400.00 1209600.00 1938600.00
ECONOMICS
[A] Annual loss required to be subsidised for maintenance & 135700.00 397600.00 1082100.00
operation in Rs
[B] Per Capita cost of the project in Rs 4977.88 3397.60 2384.94
[C] Per Capita cost of maintenance & operation in Rs 170.55 161.11 119.29
[D] Cost of Production of water per kl in Rs. 8.29 7.83 5.80
Assistant Engineer
Statement of annual income
Sl. Particulars Initial Year Middle Year Ultimate Year

No. 2015 2030 2045
1 2 3 4 5
1 Design Population 3440 5040 7180
1.1 Population to be served through piped water supply (Bihuri) 3440 5040 7180
1.2 Population to be served through piped water supply (Pure
Thakur) 2850 4870 7680
Total Population of both village 6290 9910 14860
2 Rate of water supply in lpcd 70.00 70.00 70.00
3 Daily Water requirement in Kl 276.92 405.72 577.99
4 Annual water requirement
a. Total in Kl 101075.80 148087.80 210966.35
b. Average (70% of total) 70753.06 103661.46 147676.45
5 Population bnefitted though house connections (assuming 100%
of total population) 3440 5040 7180
6 Number of house connections assuming 5 persons per house 860 1260 1795
7 Population bnefitted though public stand post (assuming 40% of
total population) 0 0 0
8 Number of taxable houses 860 1260 1795
9 Water charges from private house connection @ Rs. 70.00 per
connection per month for initial year and @ Rs. 80.00 per
connection per month for Middle @ 90.00 design year 722400.00 1209600.00 1938600.00
Total annual income (Sl.No. 9 + Sl.No. 10) 722400.00 1209600.00 1938600.00
Say in Rs. 722400.00 1209600.00 1938600.00
Assistant Engineer
Statement of annual recuring expenditure

Description
No. 2015 2030 2045
1 2 3 4 5
A Bulk operation & maintenance
i. CESS charges 1938.00 2840.00 4046.00
ii. Staff 360000.00 542028.00 542028.00
iii. Electricity 172570.00 178570.00 184570.00
iv. Chemicals 5820.00 8520.00 12140.00
Total A 540328.00 731958.00 742784.00

B Intra village operation & maintenance
i. Repairs and Maintenance 25231.40 37847.10 50462.80
ii. Repairs and Maintenance 21091.50 42183.00 63274.50
Total B 46322.90 80030.10 113737.30

Total A+B 586650.90 811988.10 856521.30
Say in Rs. 586700.00 812000.00 856500.00
Assistant Engineer
Statement of cess charges

Description
No. 2015 2030 2045
1 2 3 4 5
1 Population 3440 5040 7180
2 Rate of Water Supply 70 70 70
Average anuual water demand (70% of maximum annual

3 193844.00 284004.00 404593.00
water demand0
4 CESS Charges @ Rs. 0.01 per kl. 1938.44 2840.04 4045.93
Say
1938.00 2840.00 4046.00
Assistant Engineer
Statement of annual expenditure on electricity

Description
No. 2015 2030 2045
1 2 3 4 5
1 (a) No of tube wells 1 1 1
(b) H.P. of motor 27 27 27
(c) Efficiency of motor 70% 70% 70%
(d) Pumping hours 8 8 8
Annual consumption fo electricity @ 105 unit per BHP

2 34020 34020 34020
per month
3 Cost of electricity @ Rs. 4.00 per unit 136080 136080 136080
Cost of electricity for light, fan and other charges @ 18%

4 24494.4 24494.4 24494.4
of Sl. No. 3
5 Cost of oil and lubricants etc. 12000 18000 24000.00
Total 172574.40 178574.40 184574.40
Say 172570.00 178570.00 184570.00
Assistant Engineer
Statement of annual expenditure on chemicals

Description
No. 2015 2030 2045
1 2 3 4 5
1 Population 3440 5040 7180
2 Rate of water supply in lpcd 70 70 70
3 Average anuual water demand in kl 193844.00 284004.00 404593.00

(70% of maximum annual water demand)
4 Cost of bleaching powder @ Rs. 30 / 60 / 120 per kg for 5815320 17040240 48551160
base year, middle year & design year respctively
(assuming an average chlorine dose of 1ppm and 25%
chlorione content in bleaching powder)
5 Rate of bleaching powder in Rs. 5815.32 8520.12 12137.79
6 Total cost of bleaching powder in Rs. 5815.32 8520.12 12137.79
Say 5820.00 8520.00 12140.00
Assistant Engineer
Statement of annual expenditure on maintenance staff
Initial Year 2015 Middle Year 2030 Ultimate Year 2045

S.
Description
No. Monthl Yearly Rs. Monthl Yearly Rs. Monthl Yearly Rs.
y Rs, y Rs, y Rs,
1 2 3 4 5 6 7 8
BULK METER
[A] SALARY
1 Pump operator 8000 96000 11723 140676 11723 140676.00
2 Fitter 8000 96000 11723 140676 11723 140676.00
3 Chaukidar 8000 96000 11723 140676 11723 140676.00
Total A 24000 288000 35169 422028 35169 422028

INTRA VILLAGE
4 Tax Collector cum multipurpose 3000 36000 5000 60000 5000 60000.00
worker (Part time) for Bihuri
5 Tax Collector cum multipurpose 3000 36000 5000 60000 5000 60000
worker (Part time) for Pure Hara
Total B 6000 72000 10000 120000 10000 120000
Total 30000 360000 45169 542028 45169 542028
Assistant Engineer
Statement of annual expenditure on repairs
Annual Expenditure on Repairs and Maintenance

S.
Description Cost of works
No. Initial Year 2015 Middle Year 2030 Ultimate Year 2045
% Amount % Amount % Amount
1 2 3 4 5 6 7 8 9
A Bulk operation & maintenance
1 Tube well 1150000.00 0.00 0.00 0.00 0.00 0.00 0.00
2 R.C.C. over 0.00 1.00 0.00 1.50 0.00 2.00 0.00

head tank
3 Building work 683140.00 1.00 6831.40 1.50 10247.10 2.00 13662.80
4 Machinery 920000.00 2.00 18400.00 3.00 27600.00 4.00 36800.00

work
5 Misc. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total A. 2753140.00 4.00 25231.40 6.00 37847.10 8.00 50462.80

B. Intra village operation & maintenance
1 Pipe line work 3371800.00 0.25 8429.50 0.50 16859.00 0.75 25288.50
Bihuri
2 Pipe line work 5064800.00 0.25 12662.00 0.50 25324.00 0.75 37986.00
Pure Thakur
Total B. 8436600.00 21091.50 42183.00 63274.50
Grand Total 11189740.00 46322.90 80030.10 113737.30
Assistant Engineer
Break up of cost
Cost of
S. Total cost of
Description Pipe line Machinery
No. works Tube well O.H.T. Building works Misc.
works works
1 2 3 4 5 6 7 8 9
A E & M WORKS
1 Tube wells 1150000.00 1150000.00
Transmission line, power connection, internal electrification
3 452000.00 452000.00
and lighting of water works compound
4 Internal Electrification of pump house 10000.00
5 Three month trial and run of P. plant (Chemical +Electricity) 46000.00
Sub Total (E&M Work) 2126000.00 1150000.00 0.00 0.00 0.00 920000.00 0.00
B CIVIL WORKS
3 Distribution system & appurtenant works (After bulk flow meter) 3371800.00 3371800.00
4 Distribution system & appurtenant works (After bulk flow meter) 5064800.00 5064800.00
5 Estimate of Bulk meter distribution system 765900.00

Estimate of boundary wall, gate, approch road and site 438400.00
7 438400.00
development etc.
8 One no. of half Staff quarter 599200.00
Sub Total (Civil Work) 15053740.00 0.00 4350000.00 8655500.00 683140.00 0.00 0.00
Total 17179740.00 1150000.00 4350000.00 8655500.00 683140.00 920000.00 0.00
Assistant Engineer
SCHEDULE OF DISBRUSEMENT OF FUNDS

(Rs. Lacs)
S.
Description Cost of works Amount in the year
No.
2013-14 2014-15 2015-16

1 2 4 5 6
A E & M WORKS
1 Tube wells 1150000.00 11.50
Transmission line, power connection, internal
3 452000.00 4.52
electrification and lighting of water works compound
4 Internal Electrification of pump house 10000.00 0.10
Three month trial and run of P. plant (Chemical
5 46000.00 0.46
+Electricity)
Sub Total of E & M Works 2126000.00 21.26 0.00
B CIVIL WORKS
3 Distribution system & appurtenant works-I 3371800.00 33.72
4 Distribution system & appurtenant works-II 5064800.00 50.65
5 Estimate of Bulk meter distribution system 765900.00 7.66
Estimate of boundary wall, gate, approch road and site
7 438400.00 4.38 4.38
development etc.
8 One no. of half Staff quarter 599200.00 5.99
Sub Total of CIVIL Works 15053740.00 150.54 4.38 0.00
Grand Total (A+B) 17179740.00 171.80 4.38 0.00
Assistant Engineer
37
TECHNICAL STATEMENT
Uttar Pradesh
DISTRICT - BAHRAICH
Tehsil - MAHSI
Block TEJWAPUR
TECHNICAL STATEMENT
1. POPULATION
The future population of village Naushahra(Paraspur) block Tejwapur, Tehsil Mahsi District Bahraich and their
hamlets are assessed by adopting the census population of the village for 1981, 1991 & 2001. The base year for this
scheme has been taken as 2015 as it is assumed that the execution of the works of the scheme will be completed by
2015. The design period has been taken as 30 years and hence the design year is adopted as 2045. Middle stage has
been taken at 15 years interval and is 2030. As per latest design criteria circulated videlatter No. 95/P-1/Varshika Yojna
/4 dated 02/3/06. The population for the base Year 2015, middle of design period i.e. 2030 and at the end of the design
period i.e. 2045 has been worked out by various methods as follows:
Sl No. Census Population Increase Incremental Increase Incremental
Year over last increase (%) increase (%)
decade
1 2 3 4 5 6 7
1 1981 1539
2 1991 1864 325 21.12
3 2001 2425 561 236 30.10 8.98
Mean (Col 6 is Geometrical mean) 443 236 25.2104645 8.97896
1.1 POPULATION PROJECTION
In order to arrive at design population, following methods have been adopted:

1 Arithmetic Increase Method
2 Geometric Increase Method
3 Incremental Increase Method
4 By Curve Fitting Method
4a Simple Graph Method
4b On Semi Log Graph
5 By Graphical Method
5a By Simple Graph Method
5b By Semi Log Graph Method
The population at different stages i.e. initial, middle, and ultimate stages have been worked out by the
(i) Arithmetic Increase Method
Population for the year X, Pn = P0 (1 + x.n)
P 2015 3045 Say 3050

P 2030 3710 Say 3710
P 2045 4374 Say 4370
(ii) Geometric Increase Method
Population for the year X, Pn = P0 (1 + rg / 100)n

Therefore
P 2015 3322 Say 3320

P 2030 4654 Say 4650
P 2045 6521 Say 6520
(iii) Incremental Increase Method
Population for the year X, Pn = P0 + n x + n(n+1).y/2

Therefore
P 2015 3442 Say 3440

P 2030 5044 Say 5040
P 2045 7178 Say 7180
where
P0 = 2425 Census Population of 2001
Pn = Population after n decades
x = 443 Average Arithmetical increase
y = 236.00 Average incremental increase
rg = 25.210 Geometric mean
n = No. of decades
(iv) Curve Fitting Method
(a) Simple Graph Method
Let the equation of best fit line be given by
Y = A + Bx
where a &b are constants
(b) On Semi Log Graph

The equation of straight line on semilog graph is given by
Log Y = AL + BLx
Where AL & BL are constants
Sl. Year Population Y2 Log (POP) Y.LOG(P y.POP

No. (Y) (POP) OP)
1 2 3 4 5 6
1 1981 1539 3924361 3.1872 6313.92 3048759
2 1991 1864 3964081 3.2704 6511.46 3711224
3 2001 2425 4004001 3.3847 6772.81 4852425
Total (S) 5973 5828 11892443 9.84239627 19598.2 11612408
Average(M) 1991 1942.67 3964147.67 3.28079876 6532.73 3870803
SY= 5973
MY= 1991
SY2 11892443
SYLPOP= 19598.1857
MLPOP= 3.28079876
SYPOP= 11612408
MPOP= 1943
B= (SYPOP-MPOP*SY)/(SY2-MY*SY)
= 44.3
A=MPOP-B*MY
-86258.633
BL= (SYLPOP-MLPOP*SY)/(SY2-MY*SY)
= 0.00987366
AL=(MLPOP-BL*MY)
= -16.377651
On Semi Log Graph
P 2015 = 3294 Say 3290
P 2030 4633 Say 4630
P 2045 6516 Say 6520
Simple Graph Method
P 2015 = 3006 Say 3010
P 2030 = 3670 Say 3670
P 2045 = 4335 Say 4330
1.2 SUMMARY
The design population at different stages of the scheme worked out by different methods are
RESULTS OF VARIOUS METHODS
Sl. Method Population
No. 2015 2030 2045
1 2 3 4 5
1 Arithmetic Increase Method 3050 3710 4370
2 Geometric Increase Method 3320 4650 6520
3 Incremental Increase Method 3440 5040 7180
4 By Curve Fitting Method
4a On Simple Graph Method 3010 3670 4330
4b On Semi Log Graph 3290 4630 6520
5 By Graphical Method
5a By Simple Graph Method 3000 3700 4300
5b By Semi Log Graph Method 4791 7126 10597
Adopted Population
3 Incremental Increase Method 3440 5040 7180
From the afore - said details it is clear that out of above methods of forecasting future population growth, by
Semi Log Graph increase method and curve fitting by semi log graph method give quite close result. However
the population arrived at by the increase method appears to be a little on the higher side while the population
arrived at by arithmetic increase method, geometrical and simple graph method appears to be on the lower
side. Hence for the design purpose population arrived at by the Geometric INCREASE method has been
adopted which seems to be very reasonable.
Percentage increase per year based on population figures calculated by Incremental Increase
method works out to 2.48 percent, this figure is lower than the percentage increase of 3.01 percent per year in
the 1991 to 2001 decade. In this context pattern and percentage of decadal variation for Naushara in various
decades has been assessed for the decades 1981-91 and 1991-2001 for which the values are 21.12 and 30.10
respectively. Taking into consideration that the district Bahraich rural area registered 29.53 percent increase in
2001-2011 decade the adopted pattern of growth by Incremental Increase method appears to be reasonable and
justified.
The census population of village in the year 2001 are given in table -A
Sl No. Name of Village Census code 2001 Census Population 2001 House
1 NAUSHAHRA Connec
(PARASPUR) G.O.V. tions
Sl No. Name of Name of Name of Name of Village / 2001 Population in the years
Scheme Gram village hamlets Census 2001 2015 2030 2045
Panchay
at
Sc/ST
Populati
on
1 NAUSHAH Naushahra Naushahra Khas 54 609 864 1266 1803 141
RA
2 Khaltapur 0 150 213 312 444 35
(PARASP
3 UR) Masuriha 11 162 230 337 480 38
4 G.O.V. Chhoti Umariya 26 205 291 426 607 48
5 WATER Badi Umariya 0 253 359 526 749 59
6 SUPPLY Raipur 54 270 383 561 799 63
SCHEME
7 Paraspur Paraspur Khas 109 297 421 617 879 69
8 Dihwapurwa 16 44 62 91 130 11
9 Kondri 0 297 421 617 879 69
10 Nayapurwa 0 138 196 287 409 32
Total 270 2425 3440 5040 7180 565
Sc/ST Population 270 383 561 799
3 REQUIREMENT OF TUBEWELL AND PUMPING HOURS

Sl No. Particulars Year
2015 2030 2045
1. Daily water requirement of water in Kl. 276.92 405.72 577.99
2. Anticipated yield of tube well (lpm) each 1000 1000 1000
3. Proposed discharge of each pumping plant 1000 1000 1000
4. Pumping hours 8.00 8.00 8.50
5. Daily productionof water in Kl / Tube well 480 480 510
6. No. of Tube wells required 0.58 0.85 1.13
7. No. of Tube wells provided 1 1 2
8. Actual hours of pumping of tube well 4.64 6.8 4.8
5 DESIGN OF THE PUMPING PLANT

STATIC HEAD FOR PUMPING PLANT
Sl No. Items Head (m)

1 2 3
1 Depth of static water level below G.L. 12.00
2 Seasonal variation 5.00
3 Depression during pumping 5.00
4 Staging of OHT 16.00
5 Depth of water in OHT 5.00
6 Frictional losses in pipes & bends 1.20
7 Level difference in G.L. of T.W. site and O.H.T. site 0.50
TOTAL 44.7
Say 45
Sl Description Middle Ultimate
No. Stage Stage
1 Discharge of the pump (lpm) 1000 1000
2 Total pumping head 44.70 44.70
3 Efficiency of pumping plant 70.00% 70.00%
4 Efficiency of Motor 87.00% 87.00%
5 Combined efficiency 61.00% 61.00%
BHP of the pumping plant = Discharge x head/(4500x efficiency (in %)
6 16.28 16.28
5 Adding 7.5% marginal increase as per IS:1710-1960 17.51 17.51
6 Standard size ( BHP) 18.00 18.00
Therefore one no. pumping plant capable to pump 1000 lpm discharge at total head of m coupled with 20.00 45
H.P. motor has been proposed for tube well.
5. CHLORINATORS
Capacity of the chlorinator has been worked out considering the following-
Sl. Description Unit
No. Year
2015 2030 2045
(a) Discharge of one Pumping Plant 1000 1000 1000 lpm
No. of pumping Plants provided 1 1 2 No.
(b) Maximum hour of pumping 4.64 6.8 4.8 hr.
(c ) Interval of dose changing 24 24 24 hr.
(d) Maximum dose of chlorine. 0.5 0.5 0.5 ppm
Discharge passing through mains per day i.e. 24 hours. 278.40 408.00 576.00
Quantity of Chlorine required 0.14 0.20 0.29
Quantity of Bleaching Powder of 25% strength required 0.56 0.80 1.16
Quantity of solution at 2% strength 28 40 58 lit

6.17 8.81 12.78 Gal.
Hence provide one no. electro mechanical type chlorinating plant of 6 L.P.H. working at 4 kg/ cm 2
6 STORAGE
Middle stage water demand = 406.00 Kl
21.82 hours Storage (Draw off pattern) = #REF! Kl
Ultimate water demand = 578.00 Kl
8 hours Storage = 193.00 Kl
Higher of the two is = #REF! Kl
Provide an OHT of the standard size of = #REF! Kl
Therefore one OHT of 450.00 kl at 15 m staging is proposed

7 STAGING : the staging of the OHT has been kept as 15.00 m derived through computer design of destribution
system.
8 DISTRIBUTION SYSTEM
The distyribution system has been deigned on the basis of the following poiint of design criteria-
1. Ultimate population 7180.00

2. Rate of water supply 70 lpcd +15%
3. Design period 30 Years
4. Minimum terminal pressure 7 mt.
5. Peak factor 4.00
6. Minimum diameter of mains 63 mm OD
7. Type of pipe PVC/HDPE 6 kg/cm2
3.35E-20 2.65E-02
2015 4791
2030 7126
2045 10597
POPULATION FORECAST BY SEMILOG GRAPH METHOD

10000
y = 4.19131E-17e2.27349E-02x
POPULATION
2425
1864
1539
1000
1960 1980 2000 2020 2040 2060
YEAR
POPULATION FORECAST BY SIMPLE GRAPH METHOD

5000
y = 44.3x - 86259
POPULATION
2425
1864
1539
0
1960 1980 2000 2020 2040 2060
YEAR
e
12. STORAGE CAPACITY OF RESERVOIR
The capacity of over head tank will be calculated as per RQSSP-LIS criteria (Draw of Pattarn) since one OHT
should be provided for bothe Gram Panchayat, Hence water demand at middle.
A. Water Requirement at middle stage = 405.72 KL
B. Average hourly demand 'a' = 405.72/4 16.91 KL/Hr.
C. Peak factor = 3.0
D. Peak hour demand = 3.0a
E. Av. Pumping hour = 8 Hrs.
F. Average hourly input = 24/8 3.0a = (24 hrs/av. pumping hrs.)
Assume 08 Hrs electric supply (8.00 PM-4.00AM a). For minimum 16 Hrs. water demand calculated as below.
Hours Total Rate of Total Cummulat Rate of Total Cummulat Difference

Hours Inflow Inflow ive inflow Draw off Draw off ive Draw excess /
1 2 3 4 5 6 7 8 9
0.00-4.00 4.00 3a 12a 12a - - - -12a
4.00-5.00 1.00 - - 12a 1a 1a 1a -11a
5.00-6.00 1.00 - - 12a 1.5a 1.5a 2.5a -9.5a
6.00-7.00 1.00 - - 12a 3a 3a 5.5a -6.5a
7.00-8.00 1.00 - - 12a 2a 2a 7.5a -4.5a
8.00-9.00 1.00 - - 12a 1.5a 1.5a 9a -3a
9.00-10.00 1.00 - - 12a 0.8a 0.8a 9.8a -2.2a
10.00-11.00 1.00 - - 12a 0.5a 0.5a 10.3a -1.7a
11.00-12.00 1.00 - - 12a 0.7a 0.7a 11a -1a
12.00-13.00 1.00 - - 12a 2a 2a 13a 1a
13.00-14.00 1.00 - - 12a 1.5a 1.5a 14.5a 2.5a
14.00-15.00 1.00 - - 12a 1.5a 1.5a 16a 4a
15.00-16.00 1.00 - - 12a 1a 1a 17a 5a
16.00-17.00 1.00 - - 12a 1.5a 1.5a 18.5a 6.5a
17.00-18.00 1.00 - - 12a 2.5a 2.5a 21a 9a
18.00-19.00 1.00 - - 12a 2a 2a 23a 11a
19.00-20.00 1.00 - - 12a 1a 1a 24a 12a
20.00-21.00 1.00 3a 3a 15a - - 24a 9a
21.00-22.00 1.00 3a 3a 18a - - 24a 6a
22.00-23.00 1.00 3a 3a 21a - - 24a 3a
23.00-24.00 1.00 3a 3a 24a - - 24a 0a
Balancing Capacity of reservoir= max excess-max.deficit

Balancing Capacity of reservoir= 12.0-(-12.0)Xa
= 24.00 x a = 24.00 x 16.91
= 406 = 450.00 KL
As per calculation result, the capacity of Over Head Tank is 406 KL But as per norms capacity 450 KL is
commonly. Hence the capacity of OHT 450 KL & staging 15 meter is taken.
ESTIMATES (CIVIL WORKS)
ESTIMATE OF PUMP HOUSE CUM CHLORINATING ROOM AND STILLING CHAMBER
S.N. Description Unit Rate Qty. Amount in Rs.

1 2 4 5 6 7
1 Construction of pump house (3.00 x 2.50 x 3.00m) cum No. 244740.00 1 244740.00
chlorinating room (2.50 x 1.30 x 3.00m) and stilling chamber
1.50 x 1.50m
Total 244740.00
Assistant Engineer
ESTIMATE OF RISING MAIN

(Abstract of cost)
Amount in
S.N. Description Unit Rate Qty.
Rs.
1 2 4 5 6 7
A Material
1 Supply of following materials including at F.O.R. destination
inclusive of all taxes & duties, third party inspection charges,
transit insurance, freight, loding, unloding and stacking in
departmental store etc complete.
1.1 ISI Marked D.I. class K-9 pipes conforming to IS-8329/2000 or its
latest amendments with ISI marked rubber gasket.
150mm dia M 1717.00 30 51510.00
150mm dia bye pass arrangement for T.W. to Naushahra G.P.
Distribution system. M 1717.00 10 17170.00
150mm dia bye pass arrangement for T.W. to Paraspur G.P.
Distribution system. M 1717.00 10 17170.00
2 Supply of the following sizes of C.I. KBL made butterfly valves
class I, working presure 10 kg/cm2 confirming to IS 780/1969 or
its latest amendnemts, F.O.R. destination including all taxes and
insurance.
150mm dia for by pass (Naushahara) No. 7147.00 1 7147.00
150mm dia for by pass (Paraspur) No. 7147.00 1 7147.00
150mm from T.W. to O.H.T, No. 7147.00 1 7147.00
Total of item 1 to 2 92997.00
3 ISI marked D.I.D.F. & G.I. specials @ 10% of Item 1 to 2 9299.70
4 Storage & handling charges of above materials@ 1.5%of item
no.1 to 3 1534.45
Sub Total Materials 103831.15
B Labour
1 Excavation for pipe line in ordinary soil (loam, clay, sand) and
soil mixed with kankar, shingle, moorum etc. requiring the use of
special T&P such as pick-axes, sabblas with lift up to 1.5m and
lead up to 50m and including filling back, watering and ram Cum 91.60 48.00 4396.80
2 Cartage of following pipes and special from local store to site fo
work [within 8 km], lowering them into the trenches and laying
true to alignment and gradient, jounting of pipes, cutting of pipes
for making the required length including testing of pipe
2.1 150mm dia pipe (Naushahra) M 33.97 30 1019.10
150mm dia pipe (Paraspur) M 33.97 10 339.70
150mm pipe from T.W. to O.H.T, M 33.97 10 339.70
3 Cartage of following valves from local store to site of work [within
8 km], fixing in position in the pipe line and jointing including the
cost of all jointing materials, testing etc. for proper completion of
the work.
3.1 C.I.D.F. sluice valves
150mm dia (Naushahra) No. 1571.50 1 1571.50
Amount in
Rs.
1 2 4 5 6 7
150mm dia( Paraspur) No. 1571.50 1 1571.50
150mm T.W. to O.H.T, No. 1571.50 1 1571.50
4 Supply all materials, labour, T&P etc. and construct the following
chambers as per type design
4.1 For sluice valves/ butterfly valves chamber No. 16300.00 3 48900.00
5 Dismantling and re-instatement of following type of surfaces
including sorting out and sytacking off serviceable material and
disposal of unserviceable material up to a distance of 50 m.
5.1 Painted Road Sqm 1587.50 12.00 19050.00
6 Provision for barricating arrangement during construction m 1.00 50 50.00
7 Dismantling and re-instatement of telephone cables during laying m 0.50 25.00
pipe line at some places. 50
8 THRUST BLOCK
A R.C.C. with cement, coarse sand and 20mm gauge stone ballast M3 7173.00 2.98 21368.37
in proportion of 1:2:4 in thrust block of pipe line excluding supply
of reinforcement and its bending but including its fixing and
binding the same with 0.50 mm thick binding wire in position and
necessary centering and shuttering including cutting and supply
of all materials, labour, T&P etc. Required for proper completion
of the work.(excluding steel @..7%)
B Mild steel or iton work in R.C.C. wrought to required shape as Kg 55.00 180.00 9900.00
necessary bending for proper completion of the work including
supply of steel & wastage etc.
Sub Total Labour 115103.17
Total of 'B' 115103.17
Total of A + B 218934.32
Say 218900.00
Assistant Engineer
DETAIL MEASUREMENT OF RISING MAIN
S.N. Description No. L (m) B.(m) H/D (m) Qty.

1 2 3 4 5 6 7
A Material
1 Supply of following materials including at F.O.R.
destination inclusive of all taxes & duties, third party
inspection charges, transit insurance, freight, loding,
unloding and stacking in departmental store etc
complete.
1.1 ISI Marked D.I. class K-9 pipes conforming to IS-
rubber gasket.
150mm dia 1 30 - - 30 m
150mm dia bye pass arrangement for T.W. to
Naushahra G.P. Distribution system. 1 10 - - 10 m
150mm dia bye pass arrangement for T.W. to Paraspur
G.P. Distribution system. 1 10 - - 10 m
2 ISI marked C.I.D.F. sluice valve, class "1" conforming to
IS-780/1969 or its latest amendments. - - -
150mm dia for by pass (Naushahara) 1 - - - 1 No.
150mm dia for by pass (Paraspur) 1 - - - 1 No.
150mm from T.W. to O.H.T, 1 - - - 1 No.
B Labour - - -
1 Excavation for pipe line in ordinary soil (loam, clay,
sand) and soil mixed with kankar, shingle, moorum etc.
requiring the use of special T&P such as pick-axes,
sabblas with lift up to 1.5m and lead up to 50m and
including filling back, watering and raming of excavated
earth into the trenches and disposal of surplus earth
3
within 50 metres. 1 50 0.80 1.20 48.00 m
2 Cartage of following pipes and special from local store
to site fo work [within 8 km], lowering them into the
trenches and laying true to alignment and gradient,
jounting of pipes, cutting of pipes for making the
required length including testing of pipe line complete.
2.1 D.I. class K-9 pipes with rubber gasket

150mm dia 1 50 - - 50 m
3 Cartage of following valves from local store to site of
work [within 8 km], fixing in position in the pipe line and
jointing including the cost of all jointing materials, testing
etc. for proper completion of the work.

150mm dia (Naushahra) 1 - - - 1 No.
150mm dia( Paraspur) 1 - - - 1 No.
150mm T.W. to O.H.T, 1 - - 1 No.
4 Supply all materials, labour, T&P etc. and construct the
following chambers as per type design
4.1 For sluice valves/ butterfly valves chamber 3 - - - 3 No.
5 Dismantling and re-instatement of following type of
surfaces including sorting out and sytacking off
serviceable material and disposal of unserviceable
material up to a distance of 50 m.
2
5.1 Painted Road 1 15.000 0.80 1.2 12.00 m
6 Provision for barricating arrangement during 1 50 - m
construction - 50
7 Dismantling and re-instatement of telephone cables 1 50 - - 50 m
during laying pipe line at some places.
8 THRUST BLOCK
A R.C.C. with cement, coarse sand and 20mm gauge
stone ballast in proportion of 1:2:4 in thrust block of pipe
line excluding supply of reinforcement and its bending
but including its fixing and binding the same with 0.50
mm thick binding wire in position and necessary
centering and shuttering including cutting and supply of
all materials, labour, T&P etc. Required for proper
completion of the work.(excluding steel @..7%) 3 1.00 1.00 1.00 2.98 m3
B Mild steel or iton work in R.C.C. wrought to required
shape as necessary bending for proper completion of
the work including supply of steel & wastage etc.
12 mm dia bars 3 20.00 60.00 kg
12 mm dia bars 6 20.00 120.00 kg
Total 180.00 kg
Assistant Engineer
ESTIMATE OF R.C.C. OVER HEAD TANK

1 2 3 4 5 6
[1] Supply all materials, labours and t&p etc. required at the
site of work and construct R.C.C. over head tank of 450 kl
capacity and 15m. staging including the cost of
construction of following appurtenant works.
(i) 1m wide R.C.C. balcony alround the tank
(ii) 1m wide R.C.C. stair case from ground upto the balcony
of the tank
(iii) Lightening conductor as per Indian electricity rules.
(iv) Water level indicator as per deptt. specification
(v)
20mm. G.I. pipe (light quality) railing with 50 x 50 x 6 mm.
1.2 m. high angle iron posts1.5 m. c/c on both sides of the
stair case (pipe in 3 rows) and balcony (pipe in 3 rows)
(vi) 50cm. wide M.S. ladder with 50x50x6 angle iron and 20
mm. rungs at 25 cm. c/c/, from balcony to the top dome of
the tank and from there to the bottom dome of the tank
inside it.
(vii) 60x60 cm. M.S. manhole cover (light pattern)with locking
device.
(viii) Supply, erection, fixing in position and jointing of following
C.I.D/F pipes with sluice valves and specials
(a)
ISI marked C.I.D/F pipes, class 'A' as per IS-1537/1960
ISI marked C.I.D/F pipes, class 'A' as per IS-1537/1960

Inlet - 150 mm - 62m
Outlet - 250 mm - 24m
Over flow - 150 mm - 29m
(b) Washout - 100 mm - 24m
ISI marked C.I.D/F sluice valves as per IS- 780/1969
Outlet - 250 mm - 1 No.
(c) Washout - 100 mm - 1 No
(ix) Clamping the vertical pipes with columns by clamps of 50
x 6mm. M.S. flat 1.5m c/c/ including the cost of all jointing
materials such as nut bolts and washers etc.
(x) Snowcem painting on outer surfaces of R.C.C. work with
ISI marked cement paint in 3 coats.
(xi) Painting of M.S. ladder, railing and vertical pipes with ISI
marked enamel paint in 3 coats.
(xii) Floor and apron at the ground level upto 15cm. beyond
the entire projected area of the O.H.T. with 25mm. 1:2:4
P.C.C. over 75 mm., P.C.C. 1:4:8 as per deptt.
specifications.
(xiii) Sluice valve chambers - 2 Nos. (As per type design)
(xiv) Testing of tank for water tightness etc. for propoer
completion of the work.
4150000 1 4150000.00
2 Supply and fixing of SCADA for monitoring of flow and
water level to the O.H.T. No. 200000 1 200000.00
Say in Rs 4350000.00
Assistant Engineer
DETAILS MEASURMENT OF R.C.C. OVER HEAD TANK
S.N. Description No. L (m) B.(m) H/D (m) Qty.

1 2 3 4 5 6 7
[1] Supply all materials, labours and t&p etc. required at
the site of work and construct R.C.C. over head tank
of 450 kl capacity and 15m. staging including the cost
of construction of following appurtenant works.
(i) 1m wide R.C.C. balcony alround the tank

(ii) 1m wide R.C.C. stair case from ground upto the
balcony of the tank
(iii)
Lightening conductor as per Indian electricity rules.
(iv) Water level indicator as per deptt. specification
(v) 20mm. G.I. pipe (light quality) railing with 50 x 50 x 6
mm. 1.2 m. high angle iron posts1.5 m. c/c on both
sides of the stair case (pipe in 3 rows) and balcony
(pipe in 3 rows)
(vi) 50cm. wide M.S. ladder with 50x50x6 angle iron and
20 mm. rungs at 25 cm. c/c/, from balcony to the top
dome of the tank and from there to the bottom dome
of the tank inside it.
(vii) 60x60 cm. M.S. manhole cover (light pattern)with
locking device.
(viii)
Supply, erection, fixing in position and jointing of
following C.I.D/F pipes with sluice valves and specials
(a) ISI marked C.I.D/F pipes, class 'A' as per IS-
1537/1960
Inlet - 150 mm - 62m
Outlet - 250 mm - 24m
Over flow - 150 mm - 29m
Washout - 100 mm - 24m
(b)
ISI marked C.I.D/F sluice valves as per IS- 780/1969
Outlet - 250 mm - 1 No.
Washout - 100 mm - 1 No
(c) ISI marked C.I.D/F specials as per IS 1538
(ix)
Clamping the vertical pipes with columns by clamps of
50 x 6mm. M.S. flat 1.5m c/c/ including the cost of all
jointing materials such as nut bolts and washers etc.
(x) Snowcem painting on outer surfaces of R.C.C. work
with ISI marked cement paint in 3 coats.
(xi) Painting of M.S. ladder, railing and vertical pipes with
ISI marked enamel paint in 3 coats.
(xii) Floor and apron at the ground level upto 15cm.
beyond the entire projected area of the O.H.T. with
25mm. 1:2:4 P.C.C. over 75 mm., P.C.C. 1:4:8 as per
deptt. specifications.
(xiii)
Sluice valve chambers - 2 Nos. (As per type design)
(xiv) Testing of tank for water tightness etc. for propoer
2 Supply and fixing of SCADA for monitoring of flow and

water level to the O.H.T. 1 - - - 1 Job
Assistant Engineer
ESTIMATE OF DISTRIBTION SYSTEM (After Bulk Flow meter)
1- Paraspur
Amount in
Rs.
1 2 3 4 5 6
A Material
unloding and stacking in departmental store etc complete.

rubber gasket.
63 mm M 51.00 2727.00 139077.00
90 mm M 106.00 682.00 72292.00
160mm M 325.00 100.00 32500.00
2 ISI marked C.I.D.F. sluice valve, class "1" conforming to IS-
780/1969 or its latest amendments.
65mm No. 3500.00 1 3500.00
75mm No. 4274.00 4 17096.00
100mm No. 5702.00 1 5702.00
140mm No. 7147.00 1 7147.00
3 ISI marked C.I.D.F. scour(sluice) valve, class "1"
conforming to IS-780/1969 or its latest amendments.
4 Single orifice type air valves 20mm No. 990.00 1 990.00
5 Fire hydrants 80 mm No. 8250.00 1 8250.00
6 Supply of the following size of KBL made Butterfly valves
in bulk flow line F.O.R. destination including all taxes and 5
year insurance.
150mm dia No. 7147.00 1 7147.00
7 Supply and fixing of the following size of bulk flow water
meter for different gram panchayat F.O.R. destination
including all taxes and 5 year insurance insurance.
160mm dia No. 40000.00 1 40000.00
7 ISI marked P.V.C. specials @ 10% of Item 1 to 5 33370.10
8 Storage & handling charges of above materials@ 1.5%of
item no.1 to 6 5506.07
B Labour
1 Excavation for pipe line in ordinary soil (loam, clay, sand)
and soil mixed with kankar, shingle, moorum etc. requiring
the use of special T&P such as pick-axes, sabblas with lift
up to 1.5m and lead up to 50m and including filling back,
watering and ram Cum 91.06 2523.00 229744.38
2 Cartage of following pipes and special from local store to
site fo work [within 8 km], lowering them into the trenches
and laying true to alignment and gradient, jounting of pipes,
cutting of pipes for making the required length including
testing of pipe
2.1 P.V.C. pipes with rubber gasket
63 mm M 23.36 2727.00 63702.72
90 mm M 39.38 682.00 26857.16
160mm M 62.41 100.00 6241.00
3 Cartage of following valves from local store to site of work

[within 8 km], fixing in position in the pipe line and jointing
including the cost of all jointing materials, testing etc. for
proper completion of the work.
65mm No. 912.00 1 912.00
75mm No. 912.00 4 3648.00
100mm No. 912.00 1 912.00
140mm No. 912.00 1 912.00
3.2 C.I.D.F. scour(sluice) valves
3.3 Single orifice type air valves 20mm No. 668.62 1 668.62
3.4 Fire hydrants 80 mm No. 1208.00 1 1208.00
4 Carting of above valves of following sizes to the site of
works,lowering them into already preapered trenches and
fixing them in position including supply of jointing materials
such as boalt, nuts, rubber insertion white
lead, valves and specials required but the testing etc.
Complete
150mm dia No. 912.00 1 912.00
5 Supply of all materials, labour, T&P etc.Required and
construct following chamber as per department type design
Masenary type.
Butterfly Valve chamber (masonary Type) No. 16300.00 1 16300.00
Inspection chamber for water meter(masonary Type) No. 16300.00 1 16300.00
5.1 Masonary type
5.1.1 For sluice valves No. 16300.00 7 114100.00
5.1.3 For air valves No. 7900.00 1 7900.00
5.1.4 For fire hydrants No. 11750.00 1 11750.00
surfaces including sorting out and sytacking off serviceable
material and disposal of unserviceable material up to a
distance of 50 m.
6.1 B.O.E. Road Sqm 410.00 661.011 271014.51
6.2 Painted Road Sqm 1587.50 336.141 533623.84
6.3 C.C. Road Sqm 1571.30 427.683 672018.30
7 Provision for crossings of road, nalas & Culverts including

shifiting of telephone cable etc. complete.
(a) Small crossings up to 3.00 m No. 12000.00 4 48000.00
(b) Large crossings above 3.00m No. 23250.00 1 23250.00
(c) Road crossing through trenchless technique (63 mm to m 2000.00
200mm) 88 176000.00
8 Provision for barricating arrangement during construction m 1.00 3509.00
3509.00
9 Dismantling and re-instatement of telephone cables during m 0.50 3509.00 1754.50
laying pipe line at some places.
10 Provision for house connection No. 2000.00 384 768000.00
Total of 'B' 2999238.03
Total of A + B 3371815.19
Grand Total (Sl. No. 1 to 12) 3371815.19
Say 3371800.00
Assistant Engineer
D.P.R. FOR BIHURI (PURE HARA) GROUP OF VILLAGE WATER SUPPLY SCHEME (SMVS)
BLOCK- ITIATHOK, TEHSIL- GONDA SADAR, DISTT- GONDA
ESTIMATE OF DISTRIBTION SYSTEM (After Bulk Flow meter)
2- Naushara
Amount in
Rs.
1 2 3 4 5 6
A Material

rubber gasket.
63 mm M 51.00 4296.00 219096.00
75mm M 74.00 1675.00 123950.00
90 mm M 106.00 1650.00 174900.00
110mm M 144.00 1344.00 193536.00
140mm M 245.00 345.00 84525.00
2 ISI marked C.I.D.F. sluice valve, class "1" conforming to IS-
780/1969 or its latest amendments.
65mm No. 3500.00 1 3500.00
100mm No. 5702.00 2 11404.00
conforming to IS-780/1969 or its latest amendments.
4 Single orifice type air valves 20mm No. 990.00 1 990.00
5 Fire hydrants 80 mm No. 8250.00 1 8250.00
year insurance.
200mm dia No. 7147.00 1 7147.00
200mm dia No. 40000.00 1 40000.00
6 ISI marked P.V.C. specials @ 10% of Item 1 to 5 86729.80
item no.1 to 6 14310.42
B Labour
testing of pipe
63 mm M 23.36 4296.00 100354.56
75mm M 31.90 1675.00 53432.50
90 mm M 39.38 1650.00 64977.00
110mm M 44.11 1344.00 59283.84
140mm M 50.16 345.00 17305.20
3 Cartage of following valves from local store to site of work

[within 8 km], fixing in position in the pipe line and jointing
including the cost of all jointing materials, testing etc. for
proper completion of the work.
65mm No. 912.00 1 912.00
100mm No. 912.00 2 1824.00
3.3 Single orifice type air valves 20mm No. 668.62 1 668.62
3.4 Fire hydrants 80 mm No. 1208.00 1 1208.00
Complete
200mm dia No. 1571.50 1 1571.50
Masenary type.
6.1 Masonary type
6.1.1 For sluice valves No. 16300.00 3 48900.00
distance of 50 m.
7.1 B.O.E. Road Sqm 410.00 2674.464 1096530.24
7.2 Painted Road Sqm 1587.50 329.448 522998.70
7.3 C.C. Road Sqm 1571.30 576.810 906341.55
8 Provision for crossings of nalas & Culverts including

200mm) 72 144000.00
9 Provision for barricating arrangement during construction m 1.00 3.00
3.00
11 Provision for house connection No. 2000.00 181 362000.00
Total of 'B' 4096492.07
Total of A + B 5064830.29
Grand Total (Sl. No. 1 to 12) 5064830.29
Say 5064800.00
Assistant Engineer
ESTIMATE OF BULK WATER DISTRIBTION SYSTEM
Amount in
Rs.
1 2 3 4 5 6
A Material

rubber gasket.
63mm dia M 325.00 70.00 22750.00
110mm dia M 325.00 117.00 38025.00
200mm dia M 513.00 100.00 51300.00
testing of pipe
63mm dia M 23.36 70.00 1635.20
110mm dia M 44.11 117.00 5160.87
200mm dia M 69.52 100.00 6952.00
year insurance.
63mm dia No. 3500.00 1 3500.00
110mm dia No. 5702.00 1 5702.00
200mm dia No. 14937.00 1 14937.00
63mm dia No. 30000.00 1 30000.00
110mm dia No. 35000.00 1 35000.00
6 ISI marked D.I.D.F. & P.V.C. specials @ 10% of Item 1 to
5 23659.06
item no.1 to 6 3903.75
Complete
63 mm ida No. 62.41 1 62.41
110 mm ida No. 62.41 1 62.41
Masenary type.
distance of 50 m.
11.1 B.O.E. Road Sqm 410.00 143.000 58630.00
11.2 Painted Road Sqm 1587.50 155.000 246062.50
11.3 C.C. Road Sqm 1571.30 0.000 0.00

200mm) 48 96000.00
13 Provision for barricating arrangement during construction m 1.00 287.00 287.00
Say 765900.00
Assistant Engineer
1- Paraspur
DETAIL MEASUREMENT OF DISTRIBTION SYSTEM
H/D
S.N. Description No. L (m) B.(m) Qty. Unit
(m)
1 2 3 4 5 6 7
A Material
complete.
rubber gasket.
63 mm 1 2727.00 - - 2727 m
90 mm 1 682.00 - - 682 m
160mm 1 100.00 - - 100 m
2 ISI marked C.I.D.F. sluice valve, class "1"
conforming to IS-780/1969 or its latest
amendments.
65mm 1 1 No.
75mm 4 4 No.
100mm 1 1 No.
140mm 1 1 No.
amendments.
4 Single orifice type air valves 20mm 1 1 No.
5 Fire hydrants 80 mm 1 1 No.
6
Supply of the following size of KBL made Butterfly
valves in bulk flow line F.O.R. destination including
all taxes and 5 year insurance.
150mm dia 1 1 No.
7
Supply and fixing of the following size of bulk flow
water meter for different gram panchayat F.O.R.
destination including all taxes and 5 year insurance.
160mm dia 1 1 No.
6
ISI marked P.V.C.specials @ 10% of Item 1 to 5 1 - - - 1 Job
7 Storage & handling charges of above materials@
1.5%of item no.1 to 6 1 - - - 1 Job
B Labour
1
Excavation for pipe line in ordinary soil (loam, clay,
sand) and soil mixed with kankar, shingle, moorum
etc. requiring the use of special T&P such as pick-
axes, sabblas with lift up to 1.5m and lead up to
50m and including filling back, watering and raming
of excavated earth into the trenches and disposal of
surplus earth within 50 metres.
1.1 For P.V.C Pipes
63 mm 1 2727.00 0.663 1.063 1921.9 m3
90 mm 1 682.00 0.690 1.090 512.9 m3
160mm 1 100.00 0.760 1.160 88.2 m3
Total in m3 2523.00 m3
2 Cartage of following pipes and special from local
store to site fo work [within 8 km], lowering them
into the trenches and laying true to alignment and
gradient, jounting of pipes, cutting of pipes for
making the required length including testing of pipe

63 mm 1 2727.00 - - 2727.00 m
90 mm 1 682.00 - - 682.00 m
160mm 1 100.00 100.00 m

work [within 8 km], fixing in position in the pipe line
and jointing including the cost of all jointing
materials, testing etc. for proper completion of the
work.
65mm 1 - - - 1 No.
75mm 4 - - - 4 No.
100mm 1 1 No.
140mm 1 - - - 1 No.
3.3 Single orifice type air valves 20mm 1.00 1 No.
4.4 Fire hydrants 80 mm 1.00 1 No.
4
Carting of above valves of following sizes to the site
of works,lowering them into already preapered
trenches and fixing them in position including supply
of jointing materials such as boalt, nuts, rubber
insertion white lead, valves and specials required
but the testing etc. Complete
150mm dia 1 1 No.
5 Supply of all materials, labour, T&P etc.Required
and construct following chamber as per department
type design Masenary type.
Butterfly Valve chamber (masonary Type) 1 1 No.
Inspection chamber for water meter(masonary
Type) 1 1 No.
6 Supply all materials, labour, T&P etc. and construct
the following chambers as per type design
6.1 Masonary type

6.1.1 For sluice valves 7 - - - 7 No.
6.1.3 For air valves 1 - - - 1 No.
6.1.4 For fire hydrants 1 - - - 1 No.
7.1 B.O.E. Road (Sqm) As per Statement attached 661.01
7.2 Painted Road (Sqm) As per Statement attached 336.14
7.3 C.C. Road (Sqm) As per Statement attached 427.68

(a) Small crossings up to 3.00 m 4 - - - 4 No.
(b) Large crossings above 3.00m 1 - - - 1 No.
(c) Road crossing through trenchless technique (63 88
mm to 200mm) 88 M.
9 Provision for barricating arrangement during 1 - 3509.00
construction 3509.00 - m
10 Dismantling and re-instatement of telephone cables 1 3509.00 - 3509.00
during laying pipe line at some places. - m
11 Provision for house connection 384 384 No.
Assistant Engineer
2- Naushara
H/D
(m)
1 2 3 4 5 6 7
A Material
complete.
rubber gasket.
63 mm 1 4296.00 - - 4296 m
75mm 1 1675.00 - - 1675 m
90 mm 1 1650.00 - - 1650 m
110mm 1 1344.00 - - 1344 m
140mm 1 345.00 - - 345 m
2 ISI marked C.I.D.F. sluice valve, class "1"
amendments.
65mm 1 1 No.
100mm 2 2 No.
amendments.
4 Single orifice type air valves 20mm 1 1 No.
5 Fire hydrants 80 mm 1 1 No.
6
200mm dia 1 1 No.
7 Supply and fixing of the following size of bulk flow
destination including all taxes and 5 year insurance
insurance.
200mm dia 1 1 No.
6
1.5%of item no.1 to 6 1 - - - 1 Job
B Labour
1
1.1 For P.V.C Pipes
63 mm 1 4296.00 0.663 1.063 3027.7 m3
75mm 1 1675.00 0.675 1.075 1215.4 m3
90 mm 1 1650.00 0.690 1.090 1241.0 m3
110mm 1 1344.00 0.710 1.110 1059.2 m3
140mm 1 345.00 0.740 1.140 291.0 m3
Total in m3 6834.30 m3

63 mm 1 4296.00 - - 4296.00 m
75mm 1 1675.00 - - 1675.00 m
90 mm 1 1650.00 - - 1650.00 m
110mm 1 1344.00 1344.00 m
140mm 1 345.00 345.00 m
3 Provision for extra cuttings, threadings and jointings
required due to the pipe laying along rural roads.

work [within 8 km], fixing in position in the pipe line
and jointing including the cost of all jointing
materials, testing etc. for proper completion of the
work.
65mm 1 - - - 1 No.
100mm 2 2 No.
4.3 Single orifice type air valves 20mm 1 1 No.
4.4 Fire hydrants 80 mm 1 1 No.
5 Carting of above valves of following sizes to the site
insertion white lead, valves and specials required
but the testing etc. Complete
150mm dia 1 1 No.
Type) 1 1 No.
5 Supply all materials, labour, T&P etc. and construct
the following chambers as per type design
5.1 Masonary type

5.1.1 For sluice valves 3 - - - 3 No.
5.1.3 For air valves 1 - - - 1 No.
5.1.4 For fire hydrants 1 - - - 1 No.
6.1 B.O.E. Road (Sqm) As per Statement attached 2674.46
6.2 Painted Road (Sqm) As per Statement attached 329.45
6.3 C.C. Road (Sqm) As per Statement attached 576.81

(a) Small crossings up to 3.00 m 3 - - - 3 No.
(b) Large crossings above 3.00m 1 - - - 1 No.
(c) Road crossing through trenchless technique (63 72 72
mm to 200mm) M.
8 Provision for barricating arrangement during 1 - 9310
construction 9310 - m
9 Dismantling and re-instatement of telephone cables 1 9310 - 9310
11 Site clearance and other unforeseen items. 1 - - - 1.00 Job
Assistant Engineer
H/D
(m)
1 2 3 4 5 6 7
A Material
complete.
rubber gasket.
63 mm 1 7430.00 - - 7430 m
75mm 1 1436.00 - - 1436 m
90 mm 1 606.00 - - 606 m
110mm 1 1610.00 - - 1610 m
140mm 1 2659.00 - - 2659 m
160mm 1 350.00 - - 350 m
200mm 1 216.00 216 m
1.2 ISI Marked D.I. class K-7 pipes conforming to IS-
rubber gasket.
2
200mm dia 1 1 No.
3 Supply and fixing of the following size of bulk flow
destination including all taxes and 5 year insurance
insurance.
200mm dia 1 1 No.
4
1.5%of item no.1 to 6 1 - - - 1 Job
B Labour
1
1.1 For P.V.C Pipes
3
63 mm 1 7430.00 0.663 1.063 5236.4 m
75mm 1 1436.00 0.675 1.075 1042.0 m3
90 mm 1 606.00 0.690 1.090 455.8 m3
110mm 1 1610.00 0.710 1.110 1268.8 m3
140mm 1 2659.00 0.740 1.140 2243.1 m3
160mm 1 350.00 0.760 1.160 308.6 m3
200mm 1 216.00 0.800 1.200 207.4 m3
3
Total in m 10762.10 m3

63 mm 1 7430.00 - - 7430.00 m
75mm 1 1436.00 - - 1436.00 m
90 mm 1 606.00 - - 606.00 m
110mm 1 1610.00 1610.00 m
140mm 1 2659.00 2659.00 m
160mm 1 350.00 350.00 m
200mm 1 216.00 216.00 m
3 Provision for extra cuttings, threadings and jointings
required due to the pipe laying along rural roads.
4 Carting of above valves of following sizes to the site

insertion white
lead, valves and specials required but the testing
etc. Complete
150mm dia 1 1 No.
Type) 1 1 No.
(c) Road crossing through trenchless technique (63 72
mm to 200mm) 72 M.
6 Provision for barricating arrangement during 1 - 14307
construction 14307 - m
7 Dismantling and re-instatement of telephone cables 1 14307 - 14307
Assistant Engineer
ESTIMATE OF DISTRIBTION SYSTEM

(Details of dismantling and re-instatement of various road surfaces)
1- Naushahara
Line L. B Qty
S.N. Description
no (m.) (m.) (sqm)
1 2 3 4 5 6
1 B.O.E. Roads 1 100 0.76 76.000
2 17 0.69 11.730
3 246 0.663 163.098
4 32 0.663 21.216
5 348 0.663 230.724
6 565 0.69 389.850
Total of B.O.E. Road 892.618
2 Painted Roads 7 51 0.663 33.813
8 22 0.663 14.586
9 59 0.663 39.117
10 74 0.663 49.062
11 56 0.663 37.128
12 32 0.663 21.216
13 94 0.663 62.322
14 54 0.663 35.802
15 65 0.663 43.095
Total of Painted Road 336.141
3 C.C. Roads 16 89 0.663 59.007
17 100 0.69 69.000
18 150 0.663 99.450
19 142 0.663 94.146
20 160 0.663 106.080
Total of C.C. Road 427.683
Assistant Engineer
DETAILED PROJECT REPORT OF PARASPUR G.O.V. WATER SUPPLY SCHEME
District- BAHRAICH
Line L. B Qty
S.N. Description
no (m.) (m.) (sqm)
1 2 3 4 5 6
1 B.O.E. Roads 21 10 0.74 7.400
22 66 0.663 43.758
23 49 0.663 32.487
24 612 0.675 413.100
25 139 0.663 92.157
26 58 0.663 38.454
27 114 0.663 75.582
28 67 0.663 44.421
29 19 0.663 12.597
30 36 0.663 23.868
31 78 0.663 51.714
33 295 0.71 209.450
36 42 0.663 27.846
37 109 0.663 72.267
39 25 0.663 16.575
40 53 0.663 35.139
42 827 0.71 587.170
43 335 0.74 247.900
45 143 0.663 94.809
46 222 0.71 157.620
47 578 0.675 390.150
Total of B.O.E. Road 2674.464
2 Painted Roads 48 100 0.663 66.300
49 74 0.663 49.062
50 53 0.663 35.139
51 79 0.663 52.377
52 68 0.663 45.084
53 50 0.675 33.750
54 72 0.663 47.736
Total of Painted Road 329.448
3 C.C. Roads 55 100 0.663 66.300
56 79 0.663 52.377
57 95 0.663 62.985
58 76 0.663 50.388
59 59 0.663 39.117
60 69 0.663 45.747
61 82 0.663 54.366
62 45 0.663 29.835
63 75 0.663 49.725
64 111 0.663 73.593
65 79 0.663 52.377
Total of C.C. Road 576.810
Assistant Engineer
1- Paraspur
(Details of Nala & Coulvert crossings )
Quantity of nala & coulvert crossings

S.N. Line no Small crossings (upto Large crossings (above
3m) 3m)
1 2 3 4
1 24 1
2 35 1
3 47 1
4 62 1
5 59 1
Total 4 1
Assistant Engineer
2- Naushara
Quantity of nala & coulvert crossings

S.N. Line no
Small crossings (upto Large crossings (above
1 2 3 4
1 3 1
2 6 1
3 42 1
4 43 1
Total 3 1
Assistant Engineer
ESTIMATE OF HALF STAFF QUARTER

(Abstract of cost)

1 2 3 4 5 6
1 One no. of half staff quarter with a boxroom and a No. 599200.00 1 599200.00
kitchen.
Total of 1 & 2 599200.00
Say 599200.00
Assistant Engineer
ESTIMATE OF MASONARY TYPE BOUNDARY WALL, GATE, SITE DEVELOPMENT &

APPROACH ROAD

1 2 4 5 6 7
1 Provide all material, labour T&P etc. required for m 3300.00 96.40 318120.00
proper completion of work and constrcut masonary
type boundary wall as per type design
2 Provide all material, labour T&P etc. required for No. 22100.00 1 22100.00
proper completion of work and construct pillars as
per type design and fixing of 3.60 m wide gate.
3 Provide all material, labour T&P etc. required for Sqm 375.00 64.00 24000.00
proper completion of work and constrcut brick on
edge approach road.
4 Provide all material, labour T&P etc. required for Cum 190.00 180.00 34200.00
proper completion of work including leveling,
dressing, excavation and filling of earth where
necessary for develop of water works site (average
depth will be 0.30m)
5 Provision for arboriculture for develop of water works Job - L.S. 10000.00
compound.
6 Cartage of materials such as cement, steel etc from Job - L.S. 5000.00
the Gonda to site of work about 45 km, including
loading, carting, unloading and stacking etc.
complete.
7 Construction of ordinary toilet in the water works Job - L.S. 25000.00
campus on one side including all materials & labours
etc complete.
Say in Rs 438400.00
Assistant Engineer
DETAILED MEASURMENT FOR MASONARY TYPE BOUNDARY WALL, GATE, SITE

DEVELOPMENT & APPROACH ROAD
L. B H/D
S.N. Description No. Qty Unit
(m.) (m.) (m.)
1 2 3 4 5 6 7 8
1 Provide all material, labour T&P etc. required for proper
completion of work and constrcut barbed wise fensing as per
type design
Long wall 2 30 0 0.00 60.00 m
Short wall 2 20 0 0.00 40.00 m
1.1 Deduction for 3.60 wide gate 1 3.6 0 0.00 -3.60 m
Total 96.40 m
2 Provide all material, labour T&P etc. required for proper 1 0 0 0 1 No
completion of work and construct pillars as per type design
and fixing of 3.60 m wide gate.
completion of work and constrcut brick on edge approach
road. 1 10.00 2.40 0 24.00 Sqm
1 5.00 2.40 0 12.00 Sqm
1 10.00 2.00 0 20.00 Sqm
1 4.00 2.00 0 8.00 Sqm
Total 64.00 Sqm
completion of work including leveling, dressing, excavation
and filling of earth where necessary for develop of water
works site (average depth will be 0.30m) 1 30.00 20.00 0.30 180.00 Cum
5 Provision for arboriculture for develop of water works
compound. Job 0 0 0 0 Job
6 Cartage of materials such as cement, steel etc from the
Bahraich to site of work about 58 km, including loading,
carting, unloading and stacking etc. complete. Job 0 0 0 0 Job
7
Assistant Engineer
ESTIMATE OF HOUSE CONNECTION
Sl. No. Description Unit Rate Quantity Amount in Rs.

1 2 3 4 5 6
Making house connection with 15 MM MDPE
1 pipe in disribution line including cast of No. 2000.00 565 1130000.00
material,Labour, T&P etc. complete.
Total 1130000.00
Say 1130000.00
ASSISTANT ENGINEER
DETAIL OF COST OF ONE HOUSE CONNECTION
Quantit Amount in
Sl. No. Description Rate Unit
y Rs.
1 2 3 4 5 6
1 Excavation for pipe line work in ordinary soil (loam, clayar 3.4 90.18 Cum 306.61
2 sand) for connection
Making pipe line trenches includingPVC
with existing lift upto 1.50m
mains and to 1
63mm 422.18 Conn.
110mm dia including labour, T&P etc complete. 422.18
3 Excavation for pipe line work in ordinary soil (loam, clayar
sand) for pipe line trenches including lift upto 1.50m and
lead upto 50m and refilling, watering, ramming of
excavated earth in to trenches and disposal of surplus earth
upto 50m from centre of the trenches. 3.2 90.18 Cum 288.58
4 Carting, laying and jointing of the 20mm (OD) M.D.P.E.
pipe in inside house including cost of all jointing materials,
labour and T&P testing etc complete. 9 16.50 RM 148.50
5 Supply of I.S.I. mark 20mm (OD) dia M.D.P.E pipe
specials. 10.00 32.20 M. 322.00
6 Supply of I.S.I. mark 15mm dia M.D.P.E pipe. 25% of above 80.50
7 Supply of I.S.I. mark ferrul 8mm dia 1 100.00 No. 100.00
8 Supply of M.S. Clamp 65mm to 110mm dia 1 200.00 No. 200.00
9 Supply of I.S.I mark Bib cock 1 130.00 No. 130.00
Sub Total (A) 1998.37
Grand Total 1998.37
Say 2000.00
Say 2000.00
ASSISTANT ENGINEER
1- Paraspur
(Schedule of valves)
Line C.I. D.F. Sluice valves C.I.D.F. Scour valves Single orifice Fire Hydrants
no. 50mm 65mm 75mm 80mm 100mm 125mm 140mm 150mm 200mm 250mm 300mm 65mm 80mm 100mm 125mm 150mm 200mm air valves 80mm
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
21 1 1
24 1
35 1
41 1 1
44 1 1
47 1
53 1
Total 0 1 4 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1
Assistant Engineer
2- Naushara

Line C.I. D.F. Sluice valves C.I.D.F. Scour valves Single orifice Fire Hydrants
no. 50mm 65mm 75mm 80mm 100mm 125mm 140mm 150mm 200mm 250mm 300mm 65mm 80mm 100mm 125mm 150mm 200mm air valves 80mm
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
2 1 1
3 1 1
6 1 1
Total 0 1 0 0 2 0 0 0 0 0 0 0 1 0 0 0 0 1 1
Assistant Engineer
ESTIMATES (E & M WORKS)
OFFICE OF THE EXECUTIVE ENGINEER, CONSTRUCTION DIVISION (E/M), U.P. JAL
NIGAM GONDA
REPORT
In this estimate, provision for construction of tubewell, pumping plant, chlorinating plant,
power connection & trial and run has been made.
TUBEWELL- Tube Well in constructed as per IS 2800 I & II Depth of the tubewell has been taken as
per near by constructed tubewells and as per geohydrological report given by Manager, Ground Water,
U.P Jal Nigam. MSERW pipe used of construction tubewell will be as per IS-42708. Screen pipe will
be as per IS 8110. Design has been selected keeping in view the entrance valocity of 0.03-0.05 meter
per second and rising valocity 1.2 meter per second as per Jal Nigam circular. The size of borehole has
been taken considering the thickness of gravel pack as per IS.4097.
The housing pipe of tubewell has been taken to freely accomodate the puming set duly
followed with flanged column pipe, airline and to accomodate the over pumping unit at the time of
development of tubewell. The carting of different T&P for construction of tubewell and Tubewell
assembly has been taken from the departmental store to the site.
Expected discharge of tubewell has been taken as per requirement of scheme but actual
discharge will depend on the nature of actual strata encountered during drilling.
Rates for construction of tubewell has been taken as per schedule of rate of U.P.Jal Nigam
Rates for material has been taken as per market rates.
PUMPING PLANT - Discharge of the pumping plant has been taken 1000 LPM as per requirement of
the scheme and provision for clear water sumbmersible pumping plant coupled with squirel cage 3
phase induction motor as per IS 8034 has been made. Other connected accessories such as valves as per
IS 14846, lifting tackle as per IS 3177 and switch gear etc. has been made as per latest ISS
CHLORINATING PLANT- Provision for 16 gallon capacity bleaching powder dozer has been made
as per IS 10553 part- 5
.
POWER CONNECTION- Distance of substation for the proposed site of the scheme is approximatly
distance. If separate feeder is provided for the scheme, it will be much costly. Hence keeping in view of
cost of the project, power connection has been proposed from the nearest existing 11 KV high tension
line. Keeping in view the required load of 20 HP of pumping plant provision for power connection with
25 KVA transfarmer has been made. Rates for the these items has been made as per shedule of rate of
power corporation as annexed.
TRAIL RUN- Equipiments installed will be commissioned, trail and tested by the contracter for three
months, provision for power consumption and chemical has been made.
This estimate for Rs. 20.74 is being submitted for approval and placement of fund.
Executive Engineer
ESTIMATE FOR CONSTRUCTION OF TUBEWELL & OTHER
E./M. WORKS IN NAUSHAHRA
GROUP OF VILLAGES WATER SUPPLY SCHEME
UNDER WORLD BANK PROGRAMME
DISTRICT : BAHRAICH
ESTIMATE FOR CONSTRUCTION OF TUBEWELL
Sl.No. Description of works Quantity Rate in Rs. Amount in Rs.
1 2 3 4 5
1(A) TRANSPORTATION OF RIG MACHINE AND ITS T. &
P. FROM GONDA STORE TO THE SITE OF
TUBEWELL THROUGH DEPARTMENTAL TRUCK
(i) Shifting of Rig Machine from store to sfite of works. 1x1x100Km 57.00 5700.00
Carting of Rig Machine T&P two trips by Truck for store

(ii) to site 2x2x100Km 38.00 15200.00
(iii) Loading and unloading two trips 2x2Job 1050.00 4200.00

25100.00
(B) TRANSPORTATION OF 250 P.S.I. COMPRSSOR AND
ITS T.&P. FROM GONDA STORE TO THE SITE OF
TUBEWELL
(i) Toeing of Compressor by Tractor from store to site. 1x2x100Km 64.00 12800.00
Carting of Compressor T&P by Truck of from Store to

(ii) site one trip. 1x2x100Km 38.00 7600.00
(iii) Loading and unloading one trips 1x2Job 1050.00 2100.00

22500.00
1(C)
TRANSPORTATION OF O.P. UNIT AND ITS T&P
FROM GONDA STORE TO THE SITE OF TUBEWELL
(i) Toeing of O.P. Unit by Tractor from store to site. 1x2x100Km 64.00 12800.00
Carting of O.P. Unit T&P by Truck of from Store to site

(ii) one trip. 1x2x100Km 38.00 7600.00
(iii) Loading and unloading one trips 1x2Job 1050.00 2100.00

22500.00
(D) TOTAL OF (A+B+C) 70100.00

Return back of above Units and T&P arter copmpletion
of work at item Total of item 1(A+B+C) 70100.00
TOTAL OF ITEM 1 140200.00

2 TRANSPORTATION OF FROM GONDA STORE TO
THE SITE OF TUBEWELL
Carting of T.W. Assembly in 2 trips by Truck from store

(i) to site 2x2x100Km 38.00 15200.00
(ii) Loading and unloading of T.W. assembly two trips. 2x2Job 1050.00 4200.00
19400.00
TOTAL OF ITEM 1+2 159600.00
3 SUPPLY OF TUBEWELL ASSEMBLY

(AS PER IS CODE 2800-1991)
250 mm. dia 7.1 mm thick MSERW Housing pipe as per
(i) ISS 4270 45 m 2500.00 112500.00
(ii) 250x150 mm. dia 7.1 mm thick M.S. Reducer 1No. 5300.00 5300.00
(iii) 150mm.dia 7.1 mm thick M.S.Plain Pipe 66 m 1450.00 95700.00
(iv) 150mm.dia 7.1 mm thick M.S. Slotted pipe

(size 1.6x75mm,892 No.slot per m. length, opening 24 m 2102.00 50448.00
area about 18%)
(v) 150 mm. dia. Bail Plug made of 7.1 mm thick plate 1No. 1500.00 1500.00
(vi) 250 mm.dia. M.S. Clamp. made of 12 mm thick plate 1No. 2800.00 2800.00
(vii) 250 mm. dia. Well Cap. made of 7.1 mm thick plate 1No. 1500.00 1500.00
(viii) 250 mm. dia. M.S. Ring made of 12 mm thick plate 7 Nos. 1600.00 11200.00
(ix) 150 mm. dia. M.S. Ring made of 12 mm thick plate 15 Nos. 1100.00 16500.00
(x) 250 mm. dia. Tubewell assembly support made

of 150 mm x 3 mtr long. 1No. 9000.00 9000.00
306448.00
4 Supply of Lal Kuan Pea Gravel 1.6 to 4,8 mm.

size for Tubewell (IS Code 4097-1988). 42 cum. 4000.00 168000.00
TOTAL OF ITEM 168000.00
5 DRILLING OF TUBEWELL BORE
(i) Erection of Rig Machine and its T&P. Job L.S. 13880.00
(ii) Dismentling of Rig Machine and its T&P. Job L.S. 6940.00
(iii) Drilling of 625 mm. dia bore from G.L.

to 50M. BGL 50 m 1681.00 84050.00
(iv) Drilling of 450 mm. dia bore from 50 M to

90M. BGL 40 m 1471.00 58840.00
(v) Drilling of 500 mm. dia. Bore from 90 M
BGL to 120 M. BGL. 30 m 1564.00 46920.00
(vi) Drilling of 500 mm. dia. Bore from 120 M

BGL to 150 M. BGL. 30m 1697.00 50910.00
TOTAL OF ITEM 261540.00
6 LOWERING OF TUBEWELL ASSEMBLY

AND SHROUNDING OF PEA-GRAVEL
(i) 250 mm. dia. Housing Pipe from G.L to 45 m 227.00 10215.00
45 M. BGL .
(ii) 150 mm. dia Plain/Slotted Pipe 45 M. BGL 45 m 191.00 8595.00

to 90 M. BGL
(iii) 150 mm. dia Plain/Slotted Pipe 90M. BGL 30 m 224.00 6720.00
to 120 M. BGL
(iv) 150 mm. dia Plain/Slotted Pipe 120M. BGL 15m 260.00 3900.00
to 135 M. BGL
29430.00
7 DEVELOPMENT OF TUBEWELL BY 250

P.S.I. AIR COMPRESSOR
(i) Erection of Comppressor Job L.S. 8800.00
(ii) Dismentling of above . Job L.S. 4400.00
(iii) Development by 250 P.S.I. Air

Compressor . 50 Hrs. 2237.00 111850.00
125050.00
8 DEVELOPMENT BY O.P.
UNIT
(i) Erection of O.P. Unit Job L.S. 15130.00
(ii) Dismentling of above . Job L.S. 7565.00

(iii) Development by O.P.Unit . 100 Hrs. 700.00 70000.00
92695.00
9 Chemical and Bacteriological test

of water sample . Job L.S. 2500.00
10 Barricading Job L.S. 5000.00
TOTAL 975593.00
GRAND TOTAL (1+ 2 + 3 + 4 + 5+ 6 + 7 + 8+9+10 ) 1150263.00
SAY 1150000.00
ASSISTANT ENGINEER
E./M. WORK NAUSHAHRA GROUP OF VILLAGES
WATER SUPPLY SCHEME
DISTRICT :BAHRAICH
ESTIMATE FOR PUMPING PLANT & CHLORINATING PLANT

Sl.No. Description of works Quantity Rate Unit Amount
in Rs. in Rs.
1 2 3 4 5 6
1- SUPPLY OF FOLLOWING ITEMS
(i) Clear water submersible pump (IS 9236) 1 90000.00 Set 90000.00
complete with electric motor (IS 8034) capable
to operate on 380/420 volts 3 phase 50 c/s A.C.
supply of 1000 Lpm, 45 Mtr Head, 20 H.P.
2 Switch Gear with cubical panel having with 1 90000.00 Set 90000.00
following items.
(i) TPIC Switch fuse unit of 100 amp. 1 N0.
(ii) Voltmeter 0-600 Volt range with seiector switch. 1 N0.
(iii) Ammeter 0-100 amp. Range with seiector switch 1 N0.
(iv) KWI meter for 20 H.P. 1 N0.

(v) Power factor meter 1 N0.
(vi) Frequency meter 1 N0.
(vii) Hour count meter 1 N0.
(viii) Single phase preventer 1 N0.
(ix) Power capacitor of capacity for 6 KVAR 1 Set
(x) Phase indicting lamps with toggle switch. 1 Set
(xi) Instrument fuses of 6 amp capacity. 1 Set
(xii) 15 amp switch fuses unit for light and fan point. 1 N0.
(xiii) Submersible cable of size 1x3x10 sq.mm. 35 m.
(xiv) switch Gear manually operated oil immersed at 1 Set
auto transformer starter with relay suitable for
operate 20 H.P. pump set.
3 MAIN PIPING AND VALVES 1 108640.00 Set 108640.00
(i) 100 mm dia 5.4 mm thick M.S. column pipe with 8 Nos
both end flanged and groove for passing
submersible cable in each length in 3m long 24
m with 1m long top pipe with cap (Damdam) and
sealing ring.
(ii) CI-D/F 900 bend of size 100 mm dia. 1 No.
(iii) CI-A/F Tee of size 100mm dia. 1 No.
(iv) M.S. Distance piece of 100mm dia 1.00m long 2 3 Nos
Nos and 1.5m long 1 No.
(v) M.S. enlarger/reducer of suitable size 1 No.
(vi) Kirlosker/IVC make 100mm dia Sluice Valve 2 N0s
100mm dia P.N rating 1.0 Having following
specification confirming (As per IS-14846-2000)
(vii) Non rising system with hand wheel
(viii) Both end flanged
(ix) With Isemetric trap axlal threads for smooth
operation of steam.
(x) Face ring pressed in body and wedge
(xi) Wedge tarred on both sides provided with deep
grooves inside.
(xii) Application Handling of clear water sp. Gr. 1.0
(Confirming to 15.780/I.S. 2905)
(xiii) Kirlosker/IVC make 100mm dia Reflex Valve
(Confirmeing to IS-5312 part-I) Having following
specification:
(xiv) Suitable for handling clear water having specific
gravity
(xv) Both end flanged
(xvi) Door contact of the periphery
(xvii) Body Gun Metal
(xviii) Hinge pin stainless steel
(ixx)
Disc face: High quality mature rubber or better
4 GAUGES:
(i) Pressure gauge 1 6000.00 set 6000.00
(ii) Depth Gauge 1 No.
(iii) Other necessary fitting for Gauges control cock, 1 Set
Air hand pump steel airline 40m etc.
5 TOOLS (REPUTED MAKE) IN A TOOL KIT 1 5500.00 Set 5500.00
(i) Pipe wrenches 2 Nos
(ii) D/E spanner 22/6 mm 6 Pes
(iii) Adjustable wrench 300 mm 1 No.
(iv) Screw drive
(v) (a) 12 x250 mm 1 No.
(vi) (b) 8x 250 mm 1 No.
(vii) © 5 x 250 mm 1 No.
(viii) Combination plier 200mm 1 No.
(ix) Nose plier 200 mm 1 No.
(x) Hammer with handle 1 kg 1 No.
(xi) Line tester (Taparia make) 1 No.
6 LIFTING TACKLE (REPUTED MADE)
2 tones capacity 4.5 m lift, spur geared chain 1 25000.00 No. 25000.00
pulley block (tested on 3 tones)
7 RUBBER MAT FOR ELECTRICAL PURPOSE
12.5 mm. thick electric resistance rubber sheet 1 3000.00 No. 3000.00
as per ISS size 1.2 m X 2 m X 12.5mm
(i) Mat made from vulcanized rubber ceurepound

free fabric Insertions and fibrous materials
(ii) Upper surface shall be suitable pattern

(iii) Thick for plain mat shall be not less than 6.5 mm
thick at the root of the pattern.
(iv) Size 1.2m x 2.0 m x12.5mm.
(v) Colour: Specified.
(vi) Voltage Test: 15000 voltage for 1 minute and
leakage current net to exceed 160m/m2
(vii) Break down strength shall not at less than 40000
volts.
8 PAINTING
1 2000.00 Job 2000.00
Painting of pumping plant with approved
anticorrosive and specified colour paint-2 coat.
9 Commissioning & testing of pumping plant. 1 2500.00 Job 2500.00
10 INSTALLATION
(i) Installation of pumping plant along with all 1 15000.00 Job 15000.00
neccessory fitting inculding by pass & delivery
arrangments airline and Gauges fitting etc.
complete in all respect.
(ii) EARTHING & Power wiring
Supply of 600mm x 600 mm x 6mm G.I. plate
vertically for double earthing. Power wiring
complete cable jointing materials with lugs, Kit
kat fuse unit and teak wood board and P.V.C.
conduits including all associated works.
11 Bleaching Powder solution feeder displacement 1 20000.00 L.S. 20000.00
type chlorinator 16 Gallon Capacity (IS-
10553(part-5)-1987)
TOTAL 367640.00
SAY 368000.00
ASSISTANT ENGINEER
8

E./M. WORK IN NAUSHAHARA
DISTRICT : BAHRAICH
ESTIMATE FOR INTERNAL ELECTRIFICATION OF

PUMP HOUSE
Sl.No. Description of works Quantity Rate in Rs. Unit Amount in Rs.
1 2 3 4 5 6
1- Internal Electrification of Pump House & 1 Job 10000.00 Job 10000.00

clorinating room (6.5 point) inclucing with all
material & labour charges
TOTAL 10000.00
ASSISTANT ENGINEER
E./M. WORK IN NAUSHAHARA
DISTRICT : BAHRAICH
ESTIMATE FOR TRANSMISSION LINE OF TUBEWELL
Sl.No. Description of works Quantity Rate in Rs. Unit Amount in Rs.

1 2 3 4 5 6
11/0.433 KV, 25 KVA Sub-Station including

1 1 131460.00 No 131460.00
transformer, double pole etc.
11 KV H.T. Transmission line of ACSR weasel

2- 1 281470.00 KM 281470.00
conductor from the nearest existing H.T. line
3- Security Charges 25 1000.00 KVA 25000.00
4- System loading charges 25 200.00 KVA 5000.00
5- Charges of Energy Meters. 1 9000.00 No 9000.00
6- Processing Fees 1 200.00 Job 200.00
TOTAL 452130.00
SAY 452000.00
Note:- The above rates has been taken as per prevaling rates of power corporation (copy attached)
ASSISTANT ENGINEER
E./M. WORKS IN NAUSHAHARA
GRAM PANCHYAT WATER SUPPLY SCHEME
DISTRICT : BAHRAICH
ESTIMATE FOR TRIAL RUN OF

PUMPING PLANT OF THREE MONTH
{1}. EXPENDITURE ON BLEACHING POWDER
i. Taking discharge of pump 1000 lpm 8.00

hrs.pumping total quantity of water to be
pumped in three months = 1000 x 60 8.00 x 365
4 x 106
43.80
= 43.80 ML
ii. Taking chlorination dose 0.50 P.P.M. and

strength 25% total quantity of bleaching powder = 43.80 ML x 0.50 x 100
25
= 87.60 kg
iii. Cost of Bleaching Powder @ Rs. 25 Per Kg. = 87.60 x 25
TOTAL = Rs 2190.00
{2} EXPENDITURE
Expenditure ON ELECTRICITY
on Electricty
i. Considering discharge 1000 lpm and = 1000 x 45

head 45 M 4500
W.H.P. = 10.00
II. Taking motor efficiency 87% and pump

efficiency 70% = 10.00 x 0.735
0.70 x 0.87
K.W. = 12.00
iii. Cost of electricity @ Rs. 4.40 Per unit for

three months = 12.00 x 8.00 x 365 x 4.40
4
= 38544.00
{3} iv. Expenditure of Minar repair of Starter replacement

of Kit Kat Fues wire etc. = Rs. 5000.00
TOTAL = Rs. 45734.00
SAY = Rs. 46000.00
ASSISTANT ENGINEER
UNIT ESTIMATE FOR PUMP HOUSE SIZE (3.50 x 3.00 x 3.60 M)
CUM CHLORONATING ROOM (2.80 x 1.50 x 3.00 M)
Sl. No. Description Unit Quantity Rate Amount in Rs.

1 2 5 3 4 6
1 Excavation of earth in foundation in
ordinary soil (loan, clay or sand) including
lift up to 1.50m and leap up to 50.00 m
refilling of excavated earth in to space
between building and sides of foundation
trench, watering, ramming and disposal of
Cum 18.90 68.26 1290.11
surplus e
2 Concrete with 40 mm gauge First class
brick ballast, local sand and cement in
proportion of 1:6:12 in foundation and
floors including supply of all materials,
labour, T&P etc required for proper
completion of work. Cum 6.70 2582.00 17299.40
3 First class brick work in 1:6 cement and
local sand mortar in foundation and plinth
including supply of all materials, labour
T&P etc required for proper completion of
work. Cum 14.00 3888.00 54432.00
4 20 mm thick D.P.C. with cement and
course sand in proportion of 1:2 including
5% water proofing material and also
including supply of all materials labour
T&P etc required for proper completion of Sqm 6.45 291.72 1881.59
5 work.
First class brick work in 1:4 cement and
local sand mortar in super structure
work. Cum 18.62 4015.00 74759.30
6 R.C.C. work with Cement approved Coarse
sand and 20 mm Gauge approved stone
ballast in the proportion 1:2:4 in lintels of
doors, windows & sunshade excluding
reinforcement and its bending but including
its fixing and binding the same 24 B WG
wire in posit
Cum 0.81 7173.00 5810.13

7 As in item no. 6 above but for slab Cum 2.77 7191.00 19919.07
8 Supply and fix angle iron door chaukhat of
size 50mm x 50mm x 6 mm including
supply of all materials labour T&P etc
required for proper completion of work.
1. Door frame (2 Nos.) Kg. 58.00 72.00 4176.00
2. Window frame (4 Nos.) Kg. 109.10 72.00 7855.20
9 Mild steel or plain work such as reinforced
concrete or reinforced brick work wrought
to required shape as necessary including
building for proper completion of work and
including supply of steel its wastage bend
hooks and authorized over lapping shall be
Qtl 3.25 9867.00 32067.75
10 25 mm thick (1:2:4) plain cement concrete
floor with cement course sand and 20 mm
gauge approved stone grit, laid in panels,
finished with 3 mm floating coat of neat
cement or cement and marble dust in ratio
of 1:5 as specified over and including 75
mm th
Sqm 19.00 440.00 8360.00

11 Same as item no 10 above but 40 mm thick
over base concrete consisting of cement, local
sand and 40 mm gauge first class brick ballast
in the proportion of 1:4:8.
Sqm 19.00 317.00 6023.00
12 Providing and laying in cement concrete 1:2:4
not less than strength of M 150 stone ballast 40
mm nominal size and approved coarse sand and
cement including curing including cost of form
work in foundation and floor.
Cum 1.52 7651.16 11629.76
13 40 mm thick cement concrete flooring 1:2:4
laid in one layer finished with a floating coat of
neat cement. Sqm 0.95 7651.16 7268.60
14 Supply and fixing of R.C.C. cover of size 0.80
x 0.80 Meter over pump house slab opening
including supply of all material labour T&P etc
complete. No. 1 1087.32 1087.32
15 Supply and fix 40 mm thick ISI marked flush
door and window shutters including supply and
fixing of wooden cleats and stops and fixing
and adjustment of hinges, bolts locks, handlesm
spribgs and other fitting but exclding painting
adn supply of fitting.
Sqm 7.00 2100.00 14700.00
16 Supply of oxidatized iron fittings of approved
make for doors and window. Sqm 3.75 2100.00 7875.00
17 12 mm thick plaster with cement and local
sand mortar in proportion of 1:6 over
brickwork, minimum thickness not be less
than 10 mm including supply of all
materials labour, T&P etc required for
proper completion of work.
Sqm 212.00 95.00 20140.00
18 Painting or varnishing new iron work in
small areas or new wood work with one
priming coat and two coats of approved
paints or varnish including supply of all
proper completion of work. Sqm 26.00 73.87 1920.62
19 White cement in three coats including
supply of all materials labour, T&P etc
required for proper completion of work. Sqm 80.00 65.00 5200.00
20 Finishing walls with water proof cement
paint of approved make and quality over
one priming on new work with two coats to
given an even shade including supply of all
materials, labour T&P etc required for
proper completion of work.
Sqm 95.00 70.00 6650.00
21 Supply and fixing of rolled steel joist
including cost of all materials labour, T&P
etc complete. Qtl 1.25 7200.00 9000.00
22 Provide and fixing of R.C.C. pre cast
ventilators jali over opening including
supply of all materials labour, T&P etc Each 6 360.00 2160.00
complete.
23 Supply and fixing of 100 mm dia C.I. rain
water down pipe with clamp etc. R.M. 14.00 935.00 13090.00
24 Site clearance and other unforeseen items. L.S. Job. 4000.00
Total 338594.86
Say 338600.00
ASSISTANT ENGINEER
UNIT ESTIMATE FOR PUMP HOUSE SIZE (3.00 x 2.50 x 3.00 M)
CUM CHLORONATING ROOM (2.50 x 1.30 x 3.00 M)
Sl. No. Description Quantity Rate Per Amount in Rs.

1 2 3 4 5 6
surplus e 18.25 68.26 Cum 1245.75
completion of work. 3.21 2582.00 Cum 8288.22
work. 11.39 3888.00 Cum 44284.32
4 20 mm thick D.P.C. with cement and
course sand in proportion of 1:2 including
5% water proofing material and also
4.00 291.72 Sqm 1166.88
work.
local sand mortar in super structure
13.67 4015.00 Cum 54885.05
work.
wire in posit
0.60 7173.00 Cum 4303.80
7 As in item no. 6 above but for slab 2.99 7191.00 Cum 21501.09
8 Supply and fix angle iron door chaukhat of
size 50mm x 50mm x 6 mm including
supply of all materials labour T&P etc
1. Door frame (2 Nos.) 58.00 72.00 Kg. 4176.00
2. Window frame (4 Nos.) 109.10 72.00 Kg. 7855.20
2.25 9867.00 Qtl 22200.75
gauge approved stone grit, laid in panels,
finished with 3 mm floating coat of neat
cement or cement and marble dust in ratio
of 1:5 as specified over and including 75
mm th
12.76 440.00 Sqm 5614.40

11 Same as item no 10 above but 40 mm thick
over base concrete consisting of cement, local
sand and 40 mm gauge first class brick ballast
in the proportion of 1:4:8.
13.99 317.00 Sqm 4434.83
12 Providing and laying in cement concrete 1:2:4
not less than strength of M 150 stone ballast 40
mm nominal size and approved coarse sand and
cement including curing including cost of form
work in foundation and floor.
0.25 7651.16 Cum 1912.79
13 40 mm thick cement concrete flooring 1:2:4
laid in one layer finished with a floating coat of
neat cement. 0.41 7651.16 Sqm 3136.98
14 Supply and fixing of R.C.C. cover of size 0.80
x 0.80 Meter over pump house slab opening
including supply of all material labour T&P etc
complete.
1 1087.32 No. 1087.32
15 Supply and fixing of windows shutters with
grills and glass panes including supply of all
materials, labour, T&P etc complete as per
specification and direction of E/I.
4.50 2100.00 Sqm 9450.00
16 Supply and fixing of 40 mm thick flush doors
commercial quality confirming to IS including
fixing of wooden cleats and stoppers and
including fixing and adjustment of hinges,
bolts, locks, handles, springs, fittings with
necessary screws etc complete
3.50 2100.00 Sqm 7350.00
proper completion of work. 110.16 95.00 Sqm 10465.20
18 Painting or varnishing new iron work in
small areas or new wood work with one
priming coat and two coats of approved
paints or varnish including supply of all
19 White washing in three coats including
supply of all materials labour, T&P etc
required for proper completion of work. 60.99 65.00 Sqm 3964.35
paint of approved make and quality over
one priming on new work with two coats to
given an even shade including supply of all
materials, labour T&P etc required for
21 Supply and fixing of rolled steel joist
including cost of all materials labour, T&P
etc complete. 1.25 7200.00 Qtl 9000.00
22 Provide and fixing of R.C.C. pre cast
ventilators jali over opening including
supply of all materials labour, T&P etc 2 360.00 Each 720.00
23 complete.
Supply and fixing of 100 mm dia C.I. rain
water down pipe with clamp etc. 7.00 935.00 R.M. 6545.00
24 Site clearance and other unforeseen items. Job. L.S. 4000.00
Total 242086.90
Say 242100.00
ASSISTANT ENGINEER
UNIT ESTIMATE OF STILLING CHAMBER 1.50m X 1.50 mm V NOTCH FOR

1 2 5 3 4 6
1 Excavation in foundation in ordinary soil
(loap, clay or sand including lift up to 1.50
m and lead upto 50.00 m filling, eatering &
ramming of excavated earth into the
trenches of into the spave between the
building and the sides of foundation
trenches or
Cum 3.00 68.26 204.78

2 Concrete with 40mm gauge brick ballast, local
sand & cement in proporation 12:6:1 in
foundation & floor including supply of all
materials, labour, T&P etc. required for proper
completion of the work. Cum 0.60 2582.00 1549.20
3 I class brick wor in 1:6 cement and local sand
mortat in foundation and (plinth including
supply of all materials, labour, T&P etc.
required for proper completion of the work.
Cum 2.39 3888.00 9280.66
4
Cement conrete with cement coarse sand
and 20 mm gauge approved stone ballast in
proporation of 1:2:4 including supply of all
materials, labour, T&P etc. required for
proper completion of the work. Cum 0.056 7173.00 401.69
5
12 mm thick plaster with cement mortar 1:6
consisting of cement and local sand over
brick work minimum thickness not to be
less than 10 mm including supply of all
proper completion of the work. Sqm 5.19 95.00 493.05
6 20 mm thick cement plaster in dado or skirting
with cement mortar 1:2 consisting of cement &
coarse sand laid in panneld, finished with 3 mm
floating coat of noat cement and marble dust
including supply of all materials, labour, T&P
etc. required for prop
Sqm 9.000 290.00 2610.00

7 Supply & fixing of V notch plate including
painting work. L.S. Job 1.00 750.00
Total 15289.37
Say 15300.00
ASSISTANT ENGINEER
UNIT ESTIMATE WHELL VALVE, SLUICE/WHEEL VALVE CHAMBER

1 2 5 3 4 6
surplus e Cum 3.25 68.26 221.85
2 Same as above Items No. 1 but for 1.50 m
to 3.00 m depth Cum 0.320 68.87 22.04
proportion of 1:4:8 in foundation and floors
including supply of all materials, labour,
work. (1.50m to 3.00 m depth) Cum 0.340 4015.00 1365.10
work. Cum 1.300 3888.00 5054.40
5 Cement concrete for floor in chamber with
20 mm gauge approved stone ballast,
Coarse Sand Cement in the proportion of
4:2:1 including supply of all material,
labour, T&P etc. required for proper
completion of the work. Cum 0.075 7173.00 537.98
7 Supply of manhole cover No 1.00 7500.00 7500.00
8 Site clearance and other unforeseen items. L.S. Job 820.00
Total 16281.36
Say 16300.00
ASSISTANT ENGINEER
UNIT ESTIMATE OF C.I. SURFACE BOX (150 X 150 MM)
TYPE- SLUICE VALVE CHAMBER
1 2 5 3 4 6
1 Concrete with 40 mm gauge brick
ballast local sand and cement in
2 Cement concrete with 20 mm gauge
approved stone ballast coarse sand and
cement in proporation 4:2:1 including
supply of all materials, labour, T&P etc
required for proper completion of work. Cum 0.050 7173.00 358.65
3 Supply and fix in position 200 mm dia
AC pipe piece of required length over
sluice valve. M 0.600 600.00 360.00
4 Provide and fix in position 150 x 150
mm size CT surface box with locking
arrangement. No. 1 1800.00 1800.00
5 Site clearance and other unforeseen
items. L.S. Job 1.00 210.00
Total 2808.95
Say 2800.00
ASSISTANT ENGINEER
UNIT ESTIMATE FOR AIR VALVE CHAMBER
(350 x 350 x 500mm)
Sl. No. Description Quantity Rate Unit Amount in Rs.
1 2 3 4 5 6
surplus e
0.59 68.26 Cum 40.27
completion of work. 0.07 2582.00 Cum 180.74
work. 0.27 3888.00 Cum 1049.76
4 Providing and laying in cement concrete
1:2:4 not less than strength of M 150 stone
ballast 40 mm nominal size and approved
coarse sand and cement including curing
including cost of form work in foundation
and floor. 0.03 7852.00 Cum 235.56
sand mortar in proportion of 1:4 over brick
work, minimum thickness not be less than
10 mm including supply of all materials
completion of work.
0.70 95.00 Sqm 66.50
6 Supply and fixing of 500 mm dia C.I.
manhole cover as per required 1 6050.00 No. 6050.00
7 Site clearance and other unforeseen items. Job. L.S. 280.00
Total 7902.83
Say 7900.00
ASSISTANT ENGINEER
UNIT ESTIMATE FOR FIRE HYDRANT CHAMBER
(750 x 450 x1000mm)
1 2 5 3 4 6
surplus e
Cum 1.80 68.26 122.87
3 First class brickwork in 1:6 cement and
work. Cum 0.65 3888.00 2527.20
4 Providing and laying in cement concrete
1:2:4 not less than strength of M 150 stone
ballast 40 mm nominal size and approved
coarse sand and cement including curing
including cost of form work in foundation
and floor. Cum 0.01 7852.00 78.52
5 R.C.C. work with cement coarse sand 20
mm gague approved stone ballast in
proportion of 1:2:4 in slab including supply
of reinforcement and its bending but
including its fising and binding the same
with 0.50 mm. Thick binding wire (to be
supplied by cont
Cum 0.14 7173.00 1004.22

6 Mild steel or iron work in plain work such
as RCC of RB work (when not included in
over all rates) wought to required shape as
necessary including supply of steel and
wastage. Kg 10.00 72.00 720.00
8 Supply and fixing of 500 mm dia C.I.
manhole cover as per required No. 1 6050.00 6050.00
9 Site clearance and other unforeseen items. L.S. Job. . 460.00
Total 11746.67
Say 11750.00
ASSISTANT ENGINEER
UNIT ESTIMATE FOR SINGLE TYPE PROOF STAND POST

1 2 3 4 5 6
A FOR STAND POST AND PALTFORM
surplus e
0.14 68.26 Cum 9.56
proportion of 1:4:8 in foundation and floors
work. 0.075 2582.00 Cum 193.65
supplied by cont
0.065 7173.00 Cum 466.25

0.15 7191.00 Qtl 1078.65
5 Supply and fixing of 15 mm dia G.I. pipe
as per direction of E/I. 8.00 171.60 M. 1372.80
6 Providing and fixing of Antiwaste self-
closing tape as per required. 1 171.60 No. 171.60
7 Supply and fixing of 100 mm dia A.C. Pipe
for Stand Post 1.50 182.00 M. 273.00
8 Suupply and fixing of 1/29 brass ferrul and
making furrle connection in existing water
main including boring etc complete. 1.00 234.00 No. 234.00
Total 3799.50
B FOR STOP COCK CHAMBER
surplus e 0.03 68.26 Cum 2.05
completion of work.
0.15 2582.00 Cum 387.30
supplied by cont
0.03 7173.00 Cum 215.19

12 Supply and fixing of C.I. surface box in
150x150 mm size as per direction of E/I etc
complete. 1 1210.00 No. 1210.00
13 Making circular drain 3 247.50 M. 742.50
14 Site clearance and other unforeseen items. L.S. - Job 545.00
Total 3102.04
G. Total A+B 6901.54
Say Rs. 6900.00
ASSISTANT ENGINEER
UNIT ESTIMATE OF STAFF QUARTER
SET OF TWO NOS. SINGLE ROOMED QUATERS FOR OPERATING STAFF
1 2 3 4 5 6
(loan, clay, and / or sand) including lift up
to 1.5m and leap up to 50m refilling,
watering, and ramming of excavated earth
into the trenches or into the space between
the building and sides of foundation
trenche
57.10 68.26 Cum 3897.65

2 Concrete with 40 mm gauge brick ballast, local
sand and cement in proportion of 1:6:12 in
foundation including supply of all materials,
labour, T&P etc required for proper completion
of work.
17.33 2582.00 Cum 44746.06
3 First class brick work in 1:6 cement and local
sand mortar in foundation and plinth including
supply of all materials, labour T&P etc required
for proper completion of work.
42.46 3888.00 Cum 165084.48
4
20 mm thick damp proof coarse with
cement and approved coarse sand 1:2
including 5% water proofing material or in
the proportion as specified by the
manufactures including supply of all
materials, labour T&P etc complete
required for proper completion of 17.89 291.72 Sqm 5218.87
Ist Class brick work in 1:4 cement and
5 local sand mortar in superstructure
including supply of all material, labour,
the work. (Thickness of wall to one brick
thick). 59.49 4015.00 Cum 238852.35
6 Reinfored brick work in sunshades, with Ist.
Class bricks laid in cement and coarse sand
mortar 1:3 excluding supply of reinforcement
and its bending but including its fixing in
position with centering, shuttering, curing,
supply of all materials, labour,
0.920 4535.00 Cum 4172.20

7 Same as in item No. 6 but in lintels 0.820 4988.50 Cum 4090.57
wire in posit 7.71 7173.00 Cum 55303.83
9 Supply and lay complete 4 cm thick insulation
layer of sand and clay over R.C.C. or R.B.
Roof. 64.44 41.60 Sqm 2680.70
10 Sand filling in plinth in pump house and
chlorinating room including supply of
necessary quantity of sand including watering,
ramming etc. complete with all materials,
31.92 375.00 Cum 11970.00
gauge stone ballast, laid in panels, finished
with 3 mm floating coat of neat cement or
cement and marble dust in ratio 1:5 as
specified, and removing any overlapping or
mor
63.58 440.00 Sqm 27975.20

12 First class brick on edge (B.O.E.) flooring laid
& joints filled with sand and fludh pointing at
the top surface in 1:2 proportion in cement and
local sand mortar including preparation of base
to proper slope and its ramming including
supply of all materi
74.50 335.00 Sqm 24957.50

sand mortar in proportion of 1:6 over brick
work, minimum thickness not be less than
10 mm including supply of all materials
completion of work. 500.00 95.00 Sqm 47500.00
14 Mild steel or iron work in Heavy sizes
such Trusses, Build up gates, Door frames,
Record racks, Roof work, Gates etc.
wrought to required form inclduing drilling
holes, reverted or Welding, where
necessary, supply of steel bolts, Nuts etc.
and their, fix 4.76 9867.00 Qtl 46966.92
as R.C.C. or R.B. work (when not included
in overall rates) brought to required shape
as necessary including bending for proper
completion of the work including supply of
steel ans wastage. 7.80 7600.00 Qtl 59280.00
16 Supply and Fix 35mm thick flush door shutters
including supply of all materials, labour T&P
etc. complete required for proper completion of
the work.
32.40 2100.00 Sqm 68040.00
17 White cement in three coat including supply of
all materials, labour, T&P etc. complete
required for proper completion of the work 300.00 65.00 Sqm 19500.00
18 Finishing walls with water proof cement paint
of approved make and quality on new work
with two coats to give an even shade inclduing
supply of all materials, labour T&P etc.
complete required for proper completion of the
work 200.00 70.00 Sqm 14000.00
19 Painting or Varnishing new iron work or new
wood work in small/large areas with one coat
priming and two coat of approved paint or
Vamish inclduing supply of all materials,
labour T&P etc. complete required for proper
completion of the work
84.80 73.87 Sqm 6264.18
20 Supply and fixing of oxidized iron fittings
of approved make for doors and windows. 32.40 2100.00 Sqm 68040.00
21 Supply and fix 100 mm dia A.C. down pipe
with rose heads, bends and gratings with
necessary M.S. Clamps 25mm x 3mm fixed
with walls including supply of 150mm long, 6
mm dia nails and inclduing supply of all
materials, labour, T&P etc. required for proper
30.00 398.57 R.M. 11957.10

22 Provide all material, labour, T&P etc. and
construct 100 mm dia semi circular C.C. drain
inclduing rendering the surface smooth with
neat cement. 52.00 490.00 R.M. 25480.00
23 Carting of 100 mm dia and 60cm long stone
ware pipe and specials form store to the site of
work and lowering the same in trenches, to
alignment and gradient, chaulking the joints
with necessary spun yarn soaked in bitumen
and jointing with 1:2 cement mota
25.00 258.50 R.M. 6462.50

24 Supply and fix in position 200 liter capacity
PVC (Sintex or other approved make) storage
thank. 2 2000.00 No. 4000.00
25 Supply and fix indian type latrine seat with U-
Trap including supply of all materials, labour,
T&P etc. required for proper completion of the
work. 2 1500.00 No. 3000.00
26 Supplying, carting, laying, jointing, fixing
and testing of 15mm nominal size G.I.
Screwed pipe with specials and fittings
inclduing cutting holes in masonry and
making good the walls, fixing clamps
wherever necessary etc. complete including
cost of white
50.00 225.00 M 11250.00
27 Construction of septic tank and soak pit
T&P etc. required for proper completion of
the work. 1 130000.00 No. 130000.00
28 Site clearance and other unforeseen items. Job L.S. 7959.56
Total 1118649.67
Say 11.19 Lacs.
ASSISTANT ENGINEER
UNIT ESTIMATE OF 1.20 M HIGH BOUNDARY WALL
(ESTIMATE OF 10.00 M LENGTH)
1 2 5 3 4 6
1 Excavation of earth in foundation in ordinary
soil (loan, clay or sand) including lift up to
1.50m and leap up to 50.00 m refilling of
excavated earth in to space between building
and sides of foundation trench, watering,
ramming and disposal of surplus e
Cum 4.08 68.26 278.50

2 Concrete with 40 mm gauge First class brick
ballast, local sand and cement in proportion of
1:6:12 in foundation and floors including
supply of all materials, labour, T&P etc
Cum 0.68 2582.00 1755.76
3 First class brickwork in 1:6 cement and local
for proper completion of work.
Cum 3.04 3888.00 11819.52
4
20 mm thick damp proof coarse with
cement and approved coarse sand 1:2 with
and including water-proofing materials
asordered by the Engineer-incharge in the
proportion as specified by the
manufactures, also included bitume
painting (85/50 or 85/25), suppl Sqm 2.30 291.72 670.96
sand mortar in super structure and plinth
including supply of all materials, labour T&P
etc required for proper completion of work.
Sqm 2.65 4015.00 10639.75
6 12 mm thick plaster in single coat on rough
side of sigle or half brik wall of interuir
plastering upto floor two level incrior arises
internal rounded angles chamfers and/or
rounded algles not exceeding 80mm. In girth
and finished even and smooth. No. ex
1:4 cement mortar upto plinth level Sqm 16.300 103.00 1678.90
7 Extra for plaster over rough face of one brick
thick wall. Sqm 11.500 12.30 141.45
8 Struck pointing with cement mortar 1:2
consisting or cement and local sand on brick
work including supply of all materials. labour,
T&P etc, of the wrok. Sqm 11.500 109.00 1253.50
9 Finishing walls with (3 coat) water-proofing
cement print of approved make, such as super
sonwcem, quality and required shade on outer
walls surfaces over in including one coat of
white cement primer to given an even shade
after thoroyghly brushing the
Sqm 27.800 65.00 1807.00

10 Site colouring and othe unforseen items. L.S. Job 1 3000.00
Total 33045.34
Rater per R.M 33045.34 / 10 3304.53
Say 3300.00
ASSISTANT ENGINEER
UNIT ESTIMATE SINGLE ROOMED QUARTER FOR OPERATOR

1 2 3 4 5 6
(loan, clay, and / or sand) including lift up
to 1.5m and leap up to 50m refilling,
watering, and ramming of excavated earth
into the trenches or into the space between
the building and sides of foundation 28.55 70.08 Cum 2000.78
2 trenche with 40 mm gauge brick ballast, local
Concrete
sand and cement in proportion of 1:6:12 in
foundation including supply of all materials,
labour, T&P etc required for proper completion
of work. 5.47 3000.63 Cum 16413.45
for proper completion of work. 21.23 3729.00 Cum 79166.67
4 20 mm thick damp proof coarse with
cement and approved coarse sand 1:2
including 5% water proofing material or in
the proportion as specified by the
manufactures including supply of all
materials, labour T&P etc complete
required for proper completion of 8.89 291.72 Sqm 2593.39
5 Ist Class brick work in 1:4 cement and
local sand mortar in superstructure
including supply of all material, labour,
the work. (Thickness of wall to one brick
thick). 29.74 3880.20 Cum 115397.15
6 Supply and fixing of M.S. angle iron chaukhats
of 40mm x 40mm x 6mm size including simoe
moulding straight work as in chaukhats and
also supply of alll materials, labour, T&P etc.
required for proper completion of the work.
1.40 7258.00 Cum 10161.20
7 Supply and fix hold fast in doors and windows
chaukhats 25cm x 50mm x 6mm flat iron
inclduing their cutting, moulding, welding to
required shape, also including other materials
such as nails and screws etc. required in all
espect to complete the work.
60 75.00 Nos. 4500.00
wire in posit 5.56 5588.10 Cum 31069.84
as R.C.C. or R.B. work (when not included
in overall rates) brought to required shape
as necessary including bending for proper
completion of the work including supply of
steel ans wastage. 4.50 7607.88 Qtl 34235.46
10 Supply and lay complete 4 cm thick insulation
layer of sand and clay over R.C.C. or R.B.
Roof. 32.22 41.60 Sqm 1340.35
11 sand filling in the foundation including supply
of materials, labout, T&P etc complete. 16.50 766.20 Cum 12642.30
12 Concrete with 40mm gauge brick ballast
local sand and cement in proportion
(12:6:1) in foundation including supply of
all materials, labour, T&P etc. required for
proper completion of the work. 2.04 3000.63 Cum 6121.29
13 Mild steel grill in windows, wrought to
required form including supply of steel,
labour T&P etc. for proper completion of
the work. 2.06 1800.00 Sqm 3708.00
14 20 mm thick cement plaster, in dado or
skirting with cement and Coarse sand
mortar 1:2 laid in panels and finished with
3mm floating coat of near cement or 1:5
Cement and Marble dust, including supply
of all materials, labour T&P etc complete
required for 6.40 291.72 Sqm 1867.01
16 Same as item no 14 but in proportion 1:4
with Cement and local sand mortar over
ceiling. 27.60 102.72 Sqm 2835.07
17 Struck pointing in cement mortar 1:2 with
coloring material to match with the brick
work color including supply of all materials
labour T&P etc. required for proper
completion of the work. 2.78 109.44 Sqm 304.24
gauge stone ballast, laid in panels, finished
with 3 mm floating coat of neat cement or
cement and marble dust in ratio 1:5 as
specified, and removing any overlapping or
mor 20.40 475.79 Sqm 9706.12
19 Supply and fix 40 mm thick fully panneled
door and window shutters of shishum wood
including supply and fixing of wooden
cleats and stop and fixing and adjustment
of hinges, bolts, locks, handle spring and
other fittings, supply and fixing the glass
panes 13.91 2698.00 Sqm 37529.18
20 Smae as item No 18 but fully glazed door
and window shutters 2.06 2350.00 Sqm 4841.00
21 Supply & fixing of oxidized iron fittings of
approved make for doors and windows. 15.97 575.00 Sqm 9182.75
22 Painting or Varnishing new iron work or
new wood work in small/large areas with
one coat priming and two coat of approved
paint or Vamish inclduing supply of all
materials, labour T&P etc. complete
required for proper completion of the work
36.59 87.36 Sqm 3196.50
23 White washing three coat including supply
of all materials, labour, T&P etc. complete
required for proper completion of the work
148.80 265.03 Sqm 39436.46
paint of approved make and quality on new
work with two coats to give an even shade
inclduing supply of all materials, labour
T&P etc. complete required for proper
completion of the work 104.07 265.53 Sqm 27633.71
25 Construction the Brick floor laid dry and
sand filling in joints including supply of all
proper completion of the work as per
direction of E-in-C 12.60 692.90 Sqm 8730.54
26 Supply of all materials, labour, T&P etc.
required for the construction of 150mm dia
semi circuler drain. 19.50 300.00 R.M. 5850.00
27 Suppl;y and fix PRAI type W.C. sheet with
P Trap including supply of all materials,
completion of the work. 1 750.00 No. 750.00
and construct inspection chamber as per
type design and drawing 1 9500.00 No 9500.00
and construct isoak pit as per type design
and drawing 1 7200.00 No 7200.00
arequired for laying and fixing of 15 mm
dia G.I. pipe including all fittings for water
supply arrangments including making
connection with main pipe line 30.00 225.00 R.M. 6750.00
fixing of water tape including supply of all
proper completion of the work. 3 150.00 Nos. 450.00
fixing of float valve including supply of all
proper completion of the work. 1 150.00 No. 150.00
and fixing of brass push stop cock of
12mm dia including supply of all materials,
completion of the work. 1 125.00 No. 125.00
required for laying and fixing of 32mm dia
G.I. pipe including all specials materials,
completion of the work. 2.50 225.00 R.M. 562.50
35 Supply and fixing of Fan hook. 2 25.00 No. 50.00
36 Supply and fixing of 100m dia SW pipe
including all specials materials, labour,
T&P etc. required for proper completion of
the work. 5.00 150.00 R.M. 750.00
37 Supply and fixing of R.C.C. Jali of size 20
cm x 20 cm. 4 200.00 Nos. 800.00
38 Supply and fixing of 3 mm ferrule 1 125.00 No. 125.00
39 Provision for internal electric fitting etc.
complete. Job L.S. 15000.00
40 Supply and fix 10 mm dia A.C. down pipe with
rose heads, bends and gratings with necessary
M.S. Clamps 25mm x 3mm fixed with walls
including supply of 150mm long, 6 mm dia
nails and inclduing supply of all materials,
labour, T&P etc. required for proper c
5.00 270.00 R.M. 1350.00
41 Construction of Septic tank including supply of
materials, labour etc complete. 1 59500.00 No. 59500.00
42 Supply and fix of position 200 liter capacity
PVC (Sintex or other approved make) storage
tank. 1 1800.00 No. 1800.00
43 Supply and fix indian type latrine seat with U-
Trap including supply of all materials, labour,
T&P etc. required for proper completion of the
wor. 1 1500.00 No. 1500.00
Total 599203.97
Say 599200.00
ASSISTANT ENGINEER
UNIT ESTIMATE OF CULVERT / NALA CROSSING
For large nala(7.50 m.)

1 2 3 4 5 6
Supply of all material, labour etc complete for
crossing of culvert by (from 63mm to 250mm
1 dia pipe) meter 2250.00 9 20250.00
crossing of culvert (from 63mm to 250mm dia
2 bend) No. 1500.00 2 3000.00
Total 23250.00
Assistant Engineer
UNIT ESTIMATE OF CULVERT / NALA CROSSING
For small nala (3.00 m.)

1 2 3 4 5 6
crossing of culvert by (from 63mm to 250mm
1 dia pipe) meter 2250.00 4 9000.00
crossing of culvert (from 63mm to 250mm dia
2 bend) No. 1500.00 2 3000.00
Total 12000.00
Assistant Engineer
SCHEDULE OF RATE
SCHEDULE OF RATES FOR PIPE LINE WORKS
Sl.No. Description Unit Rate

1 2 3 4
A EARTH WORK
with lift up to 1.5m and lead up to 50m including filling
back, watering and raming of excavated earth into the
trenches and disposal of surplus earth within 50 metres. Cum 74.11
2 Same as item 1 but excavation in soil mixed with
moorum/shingle/ kankar requiring use of special tools and
plants, i.e. pick axes sabbals etc. Cum 81.65
3 Add to item 1 and 2 for every additional 50 m (or part of
it) lead of for every additional 1.5 m (or part of it) lift. Cum 17.03
B LAYING AND JOINTNG OF D.I. PIPES
1 Carting of D.I. pipes and specials to the site of work,
lowering them into trenches and laying true to aligment
and gradient including testing of pipe line but exeluding
cost of trenching and cutting of pipes etc. for making up
lengths and making joints a
D.I. class- k-7
100 mm Per m
125 mm Per m
150 mm Per m 41.00
200 mm Per m 60.00
250 mm Per m 81.00
300 mm Per m 105.00
350 mm Per m 164.50
400 mm Per m 200.00
450 mm Per m 241.00
D.I. class- k-9
100 mm Per m
125 mm Per m
150 mm Per m 41.00
200 mm Per m 60.00
250 mm Per m 81.00
300 mm Per m 105.00
350 mm Per m 164.50
400 mm Per m 200.00
450 mm Per m 241.00
2 Carting of G.I. medium class pipes and specials to the site
of work, lowering them into trenches and laying true to
aligment and gradient including testing of pipe line but
exeluding cost of trenching and cutting of pipes etc. for
making up lengths and ma
65 mm Per m
80 mm Per m
C LAYING AND JOINTNG OF P.V.C. PIPES
1 Carting from stores (upto 8kg. for withing the municipal
limit) of P.V.C. pipes of following O.D. (all qualities),
specials couplings, to site of work, lowering the same ito
trenches and laying true to alignment and gradient and
gradient including testing
63mm No. 3240.00
75mm No.
90mm No. 4320.00
110mm No. 5388.00
140mm No. 6420.00
160mm No. 11316.00
200mm No. 17580.00
D LAYING & JOINTING OF SLUICE/REFLUX VALVES
Cartage of sluice/reflux valves to the site of work,
1 lowering them in already prepared trenches and fixing
them in position including its jointing but excluding cost
for valves.
65 mm dia No. 3240.00
80 mm dia No.
100 mm dia No. 4320.00
125 mm dia No. 5388.00
150 mm dia No. 6420.00
200 mm dia No. 11316.00
250 mm dia No. 17580.00
300 mm dia No. 22800.00
350 mm dia No. 35160.00
400 mm dia No. 43200.00
450 mm dia No. 62400.00
500 mm dia No. 66500.00
2 Cartage of air valves to the site of work, lowering them in
already prepared trenches and fixing them in position
including its jointing but excluding cost for valves.
20 mm dia
Cartage of C.I. fire hydrants to the site of work, lowering No. 750.00
3 them in already prepared trenches and fixing them in
position including its jointing but excluding cost for
valves.
80 mm dia No. 2650.00
E DISMANTLING & RE-INSTATEMENT OF ROADS
1 B.O.E. Sqm
2 Painted Sqm
3 C.C. Sqm
ASSISTANT ENFINEER
SCHEDULE OF RATES FOR BUILDING WORK

1 2 3 5
A EARTH WORK
1 Excavation in foundation in ordinary soil (loam, clay or sand)
including lift up to 1.5m and lead up to 50m. filling, watering and
ramming of excavated earth into the trenches or into the space
between the builiding and the sides of foundation trenches or Cum 68.26
2 Same as item no. 1, but excavation in soil mixed with moorum,
shingle, kankar requirng the use of special T&P such as pickaxes,
sabbals etc. Cum 80.00
3 Excavation 15 cm in depth breaking clods, watering, each layer with
wooden or iron hammers and thapies and dressing up in
embankments such as for road, flood banks, marginal bunds, guide
bank and sewage farm channel etc. including 1.5m lift and 50m lead
( Cum 69.30
4 Sand filling in plinth including supply of necessary quantity of sand
from a distance not exceeding 10km from the site of work and
including watering, dressing, etc Rate to include for proper
completion of he work. Cum 594.50
5 Filling, dressing and ramming earth or sand or bajri or ballast or
kankar or shingle etc. excluding cost of filling materials. Cum 45.50
6 Add-to item 1 to 5 above for every additional 50m lead or part of it
or for every additional 1.5m, lift or part of it Cum 10.90
B CONCRETE WORK
1 Concrete with 40mm guage brick ballast fine snad of 1.25 fineness
modulus and cement in proporation (12:6:1) in foundations and under
floors including supply of all materials, labour & T&P etc. required for
proper completion of the work. Cum 2582.00
2 Same as item 1 but in proportion of (10:5:1) Cum 2534.00
3 Same as item 1 but in proportion of (8:4:1) Cum 2958.00
4 Concrete with 40mm guage brick ballast & kankar lime in roof terracing
including supply of all materials, labour & T&P etc. required for proper
completion of the work including making shallow drain if required.
Cum 2340.00
5 Concrete with 25-40mm guage brick ballast white lime and Surkhi in the
proportion of 100:18:36 in roof trracing including supply of all materials,
labour, T&P etc. required for proper completion of the work.
Cum 2338.00
6 Cement concrete with 40mm guage approved stone ballast. coarse sand
and cement in proportion 4:2:1 including supply of all materials, labour,
T&P etc. required for proper completion of the work. Cum 5471.00
7 Same as iterm no 6 but with 20mm guage approved stone ballast. Cum 6659.00
8 Same as item no. 6, but in proportion of 6:3:1 Cum 4857.00
9 Same as item no. 6, but in proportion of 8:4:1 Cum 4624.00
10 Cost of cement concrete door sills, chaukhats, boundary posts, shelves and
similar small works with cement, coarse sand and 20mm guage approved
stone ballast in the proportion 1:2:4 excluding supply of reinforcement
and its bending, but including its fix Cum 7852.00
1 2 3 5
11 R.C.C. work with cement, coarse sand and 20mm guage approved stone
ballast in proportion of 1:2:4 in lintels & doors and windows excluding
supply of reinforcement and its bending. but including its fixing and
binding the same wire with 0.50 mm thick bindi Cum 7173.00
12 As in item 11, above but for slabs:- Cum 7191.00
13 As in item 11, above but in the lighter beams, i.e. having spans up to
6 metres:- Cum 7208.00
14 As in item 11, above but in heavier beams, i.e. having spans above 6
metres:- Cum 7226.00
C CONCRETE WORK
1 Ist class brick work in 1:6 cement and local sand mortar in
foundation and plinth including supply of all materials, T&P and
labour etc. required for proper completion of work. Cum 3888.00
2 Same as item No. 1 but in 1.5 cement and local sand mortar Cum 3923.00
3 Same as item No. 1 but in 1:4 cement and local sand mortar Cum 4015.00
4 Same as item No. 1 but in 1:4 cement and coarse sand mortar Cum 4424.00
5 Same as item No. 1 but in 1:3 cement and local sand mortar Cum 4152.00
6 Same as item No. 1 but in 1:3 cement and coarse sand mortar Cum 4535.00
7a As in items 1 to 6 above but in super strucure including necessary
cutting and moulding of bricks as required and also including honey
comb brick work thickness of wall not to be less than 1-½ brick. Cum 145.00
7b As in items 1 to 6 above but for walls of one brick (20cm.) thick
(Add for extra labour to above items) Cum 145.00
8 As in items 1 to 6 above but for walls upto half brick 10cum thick
(Add for extra labour to the rate of items 1 to 8) Derails of cost for
100 sqm (m2) considering the wall fo 10m x 10m and 10cm thick
10sqm (m2) add. Sqm 145.00
9 100mm string or drip course of Ist class brick in kankar lime
including lime plastering, cutting, drip notch as required and supply
of all materials labour, T&P etc. required for proper completion of
the work. m 208.00
10 Same as item 9, but in 1:6 cement and local sand m 202.00
D PALSTERING & POINTING
1 Struck pointing with cement mortar consisting cement and local sand
1:2 including supply of all materials, labour and T&P etc. required
for proper completion of the work. Sqm 109.00
2 Same as item 1 but for flush pointing. Sqm 96.00
3 Raised pointing with cement and coarse sand mortar (1:2) on brick
work, including supply of all materials, labour and T&P etc. required
for proper completion of work. Sqm 110.00
4 12mm thick plaster with cement mortar in proportion of (1:2)
cement and local sand over brick work minimum thickness not to be
less than 10 mm including supply of all materials labour, T&P etc
required for proper completio of the work. Sqm 123.00
5 Same as item 4 but with cement mortar consisting(1:2)cement and
coarse sand- Sqm 154.00
1 2 3 5
6 Same as item 4 but with cement and local sand (1:3) mortar Sqm 111.00
7 Same as item 4 but with cement and coarse sand (1:3) mortar Sqm 137.00
8 Same as item 4 but with cement and local sand (1:4) mortar Sqm 103.00
9 Same as item 4 but with cement and coarse sand (1:4) mortar Sqm 106.00
10 Same as item 4 but with cement and local sand 1:5 mortar Sqm 101.00
11 Same as item 4 but with cement and coarse sand 1:5 mortar Sqm 133.00
12 Same as item 4 but with cement and local sand 1:6 mortar Sqm 95.00
13 Same as item 4 but with cement and coarse sand 1:6 mortar Sqm 126.00
14 Add for extra labour to all item of plaster if done on ceiling:- Sqm 193.00
15 Rough cast finsig to plasters of different mortars (Add extra to
plaster items). Sqm 55.00
16 Add-for extra labour and materials for plaster over rough face of one
brick wall. Sqm 45.00
17 20mm thick cement plaster in dado or skiting in (1:2) consisting of
cement & coarse sand laid in panels, finished with 3 mm floating
coat of neat cement or 1:5 cement and marble dust, including supply
of all materials labour and T&P etc. required for prop Sqm 290.00
E FLOORING WORK
1 25mm thick 1:2:4 plain cement concrete floor with cement, coarse
sand and 20 mm guage stone ballast, laid in panels, finished with 3
mm floating coat of neat cement or cement and marble dust in ratio
1:5 as specified over and including 75mm thick base con Sqm 2181.00
2 Same as item 1, but floor shall be 50mm thick instead of 25mm thick
and proportion of concrete (1:1½:3) instead of (1:2:4). Sqm 659.00
3 Same as item 1, but floor shall be 40mm thick instead of 25mm thick
and without base concrete. Sqm 317.00
4 First class brick floor laid in cement mortar consisting of one part of
cement and six parts of local sand and pointed with cement mortar
1:2 over and including 75 mm thick ballast base concrete with
Kankar lime, including supply of all materials, labour Sqm 6646.00
5 Same as item 12 but with 75 mm base concrete consisting of brick
ballast in one white lime and two surkhi Sqm 665.00
6 Same as item 13 but with 75 mm thick base concrete consisting of
one part of cement four parts of local sand eight parts of brick Sqm 665.00
7 First class brick floor laid dry, joints sand filled, including
preparation of base to proper slope and its ramming including supply
of all materials, labour and T&P etc. required for proper completion
of the work. Sqm 407.00
E PAINTING AND DISTEMPERING
1 Painting or varnishing work in small areas or new wood work with
one coat priming and one coat of approved paint or varnish including
supply of all materials, labour T&P etc. required for proper
completion of the work. Sqm 56.27
2 Same as item 1 above but for every coat after the first coat Sqm 57.09
3 Same as item 2 above but for every coat on previously painted
surface. Sqm 58.80
1 2 3 5
4 Painting roofs or other iron work in large areas with one coat
priming and one coat of approved paint or varnish, inluding supply
of all materials labour and T&P etc. reuqired for proper completion
of the work. Sqm 56.49
5 Same as item 4 above but for every coat after the first coat Sqm 57.09
6 Same as item 5 above but for every coat over previously painted
surface. Sqm 56.82
7 Painting or varnishing with valsper, or other approved high grade
enamel or varnish complet one coat over previously painted surface,
including supply of all materials, labour T&P etc. required for proper
8 Same as item 7 above but for every subsiquent coat on previously
treated surface with enamel or varnish. Sqm 58.63
9 One priming coat and one coat oil distemper on new work including
supply of all materials labour and T&P etc required for proper
10 Same as item 9 above but for every coat after the I coat. Sqm 33.99
11 Same as item 10 above but for every coat on previously distempered
surface. Sqm 35.09
12 One coat of hot tar on new surface including supply of all materials,
labour and T&P etc. required for proper completion of the work. Sqm 16.83
13 Same as item 12 but for every cost after I coat or on previously
treated surface. Sqm 14.74
14 One coat Soligunum or other approved preservative on new wood
work. including supply of all materials. labour T&P etc. required for
proper completion of the work. Sqm 19.58
15 Same as item 14 above but for every cost after first coat on
previously
Oiling wood treated
worksurface.
with double boiled linseed oil including supply of Sqm 12.27
16 all materials and T&P etc required for proper completion of the
work. Sqm 10.84
17 Removing paint or varnish with paint remover or Caustic soda
including supply of all materials, labour, T&P etc. required for
proper completion of the work. Sqm 16.12
18 Wax polishing over new wood work with approved ready made was
polish after rubbing down with sand paper including supply of all
materials, labour and T&P etc. required for proper completion of the
work.
Same as item 18 but repolishing wood work already wax polished Sqm 31.74
19 with approved ready made was polish including supply of all
materials, labour and T&P etc. required for proper completion of the
work. Sqm 18.21
ASSISTANT ENFINEER
ANNEXURE
RWSSP - LIS
Preparation of DPR s for Water Supply & Environmental Sanitation - Criteria Agreed
Preparation of DPR s:
Quality improvement in detailed engineering will be achieved by adopting Total Station survey - GIS base map,
CAD drawings etc. Preparation of DPR s includes
Preparation of GP wise GIS based water security plans for all project GP s prepared along with community
participation,
Total station survey and GIS base map along with community survey for all Project GP s,
Detailed Engineering costs: include,

preparation of water security and safety plans,
Total station survey and GIS base maps,
Hydro Geological survey for ground water source selection,
geophysical investigations for Safe bearing capacity of soils at WTP and OHSR sites,
Preparation of hydraulic and structural Designs, drawings, estimates and bid documents.
Technology options:
All SVS will be only bore-well based.
All water quality habitations in selected districts will be provided by safe water with surface sources through
MVS both small and large.
Specific Treatment plants for water quality areas – will be provided where required, if surface water is not
available.
Each SVS proposed in the projects will have a single source (as far as possible) to serve the entire GP.
In a few cases wherever feasible each habitation within a GP may be provided with a small water supply scheme
based on a separate source.
Project cost estimates will have provision for MVS serving more than one GP, a multi habitation scheme serving
all the habitations in the GP with a single source and single habitation schemes also.
Design population:
2011 census population will be considered for arriving at projected population
Initial year 2015
Prospective year is 15 years from the initial year - 2030
Ultimate year is 30 years from initial year - 2045
Ultimate year Population will be used for design of Intake, rising main, gravity main and distribution system.
Prospective year’s population will be used for design of WTP, Storage and Pumps.
Decadal growth rate of population:

In view of decreasing trend of rural Population growth as noted in the Census 2011, the states will review
this aspect and adopt a realistic decadal growth rate for arriving at design population.
Service level:
All water supply schemes ( SVS and MVS ) will be designed for a service level of 70 lpcd and with 100 %
Household connections.
Power supply:
In view of the present limitations in assured power supply it is agreed that:
Dedicated power supply will be provided for MVS – however there is no guarantee that power will be available
even with such dedicated lines,
Pumping hours for SVS will be 8 -16 hours and for MVS and WTP 16-20 hrs,
Service storage: Service storage capacity will be provided for 8 hours demand, or on the basis of mass curve.
Distribution system:
will be designed for Supply hours of 6 hours with factor peak factor of 4 for SVS
8-24 hrs supply with Peak factor of 3 for MVS and
Terminal pressures at Household with 7 meters.
Minimum size of distribution system is 63 mm,
House connections:
For all SVS, and MVS House connection cost will be included in project with saddle, ferrule and 10 m long
MDPE pipe; however GI pipe will be used only in rocky strata.
24 x7 Water Supply
In large and peri urban villages served by MVS, wherever feasible, 24x7 water supply will be designed with all
house connections metered; meter will be provided by the project. Wherever consumer meters are used; these will
conform to ISO and with 5 years
The project will have a maintenance contract to maintain the meters. This contractor’s responsibility includes
provision for reading meters and preparing the consumer bills. Bills will be issued and user charges will be
collected from the consumers by GP
Preferred pipe material:

For SVS - Rising mains with DI min K 7 class,
Gravity mains with HDPE (PE 100) class 6 KSC,
Distribution system with HDPE PE 100 Class 6 KSC, PVC class 6 KSC or GI pipes
Type of valves:
Online Gate valves will be used for Control at Branches
BF valves will be used for control at Inlet to ESR s valves,
SVS - Air Valves: IS 14845,
MVS - IS 14845 and Dynamic valves.
Pipe connections in OHSR:

Preferred pipe material for OHSR pipe connections DI - K 7
Inlet & overflow = rising main,
Outlet= distribution,
Scour = nominal.
All valves will be provided dismantling joints
Water level indicator:

Float type Water level indicator will be used for SVS and
Float type ultrasonic Water level indicator will be provided for MVS
Stairs :
Stairs to go up will be in RCC dog legged/ spiral,
Stairs to enter OHSR will be in : SS/ RCC/ Aluminum and hand rails will be in RCC
Preferred type of Flow meters:

Project will have provision for Bulk flow measurement at entry to each OHSR; these are Mechanical Turbine flow
type with 5 years guarantee.
19
Design- Software requirement: Project will have provision for procuring Softwares:
Optimal designs of OHSR s conforming latest codes for RCC, Seismic & wind loads and
GIS software and GPS & web based MIS.
Required software to establish a central control with mapping facility for creating and updating the maps.
PRMAVERA project management software.
WTP- :
Rapid sand filters and dual media, declining rate will be provided for MVS,
Consider use of Tube settlers instead of clarifloculators for capacity upto 30 MLD for MVS. Chemical dosing;
dosing pumps will be provided in WTP.
Preferred instrumentation in WTP, Alternative flow, measurement with calibrated weirs Manometers for loss of
head , Operation of valves - manual, Pneumatic, electrical – prefer manual operation upto 30 MLD,
Recycle of back wash water will be provided
Disinfection: Reliable and functional disinfection devices will be provided such as

onsite generation of Hypo solution with
electronic dosing pumps for SVS and
Gasseous chlorinators for MVS.
SCADA: To ensure equitable distribution of water simple SCADA will be provided in all large MVS for control
and measurement of flow at ESR s of habitations and communication to control center.
Environmental Sanitation:
The sanitation Plan will include environmental sanitation facilities (both on onsite and offsite) like:
Provision of drains for liquid waste management for safe disposal of sullage from the households,
Lane improvement along with lane side drains and or
small bore sewers (where appropriate)
Proper collection and disposal of solid waste.
Planning, Construction O&M and Monitoring Arrangements
Planning and Implementation of Water Supply and SLWM Works by GP/ GPWSSC:
Planning, implementation and O&M of all SVS both single habitation and multi habitation and all
environmental sanitation works will be done by respective GP/GPWSSC with community participation and
technical and community support of SO
All activities like inviting bids, award, authorize payments etc will be done by GP with technical and community
support by SO s and oversight of DPMU/ DPMC.
Day to day construction quality monitoring will be done by SO engineers.
Check for quality of supervision will be done by DPMU/DPMC.
Planning and Implementation of MVS Works:
Planning, implementation and O&M of all MVS (both small and large) for common facilities ( upto and
inclusive of OHSR / ESR of the GP and in GP/ village facilities will be done by PHED/ DWSD/ UPJN.
Day to day construction quality monitoring will be done by PHED/ DWSD/ UPJN.
All in village facilities will be planned in consultation with GP/GPWSSC and payments for the in village
facilities will be released to the construction contractor only after approval by the GP/GPWSSC.
Independent construction quality surveillance:

State level Independent construction quality surveillance consultants will be recruited for all critical
components of all project works reporting to the state PMU.
Project Cycle:
Pre planning ,community and engineering survey 2 months
Prepare DPR 4 months,
SLSSC and admin approval 2 months
Tech sanction (1-2 months)
Tender process and award (4 months)
Planning including community and engineering survey and preparation of tenders 13 - 14 months
 Implementation period 24-36 months
O&M Arrangements
For SVS Construction contract will have provision for O&M for one year. During this one year period of O&M,
capacity of GP will be built to manage the O&M beyond 1 year
After O&M period by construction contractor is completed, if necessary GP will select a O&M agency and a
O&M service management contract will be signed between GP and the O&M service management contractor
with technical support of PHED/ DWSD / DWSM .
For MVS Construction contract will have provision for O&M for five years / ten years for both common
facilities and in-village facilities and O&M contract will also be managed by UPJN/ PHED/ DWSD.
Defect Liability and O&M: Since the construction contract will have defect liability of one year, scope of work
during O&M period beyond defect liability period is to be clearly mentioned.
Funds for O&M including power charges, chemicals, manning, operation and preventive and maintenance
breakdown will be included in the project estimate and construction contract.
Web Based Sector MIS:

A web based sector MIS” using the GIS base maps will be implemented initially in the project districts.
Details to be shown on the maps and monitored and updated include:
 location of the drinking water sources by GPS,
 litho-logical data, water levels, water quality,
 Habitation data with linkage to Census data,
 Assets created with year of installation, service levels, coverage area, house connections, stand posts etc,
 data to be entered against relevant sources located on maps and create a data base for monitoring the
sources water quality and levels.
 Cost provision will be made for required software and hardware for Sector wide web based MIS,
 A TOR will be prepared for consultants to prepare the proposals for Sector wide web based
Annex 2: Technical Discussions
o Preparation of pre-feasibility reports:

 Upfront willingness of the GP to participate in the project will be obtained.
 Approximate capital and O&M costs will be calculated and presented for community approval.
o Preparation of DPR s for SVS: Each state will adopt

 Preparation of GP wise GIS based water security plans for all project GP along with community participation
 Total station survey and GIS base map along with community survey for all Project GPs
 DPRs of all SVS will be prepared by GP s with technical support of SOs with oversight of DPMCs.
 All states will provide the agreed design criteria to the SOs / consultants for preparation of DPRs and also to
the consultants who will be preparing the Technical manual.
 Roles and responsibilities of DPMCs for SVS have to be documented
o Preparation of DPRs for MVS:

 In UP, UPJN is undertaking the preparation of DPRs for all MVS.
 In Assam, PHED is undertaking the preparation of DPRs for all MVS with outsourcing for Total Station and
Community consultations and Community motivation will be done by NGOs.
 In Bihar and Jharkand, the PHED and DWSD propose to prepare the DPR s through consultants.
 DPMCs will have oversight responsibility over the DPR consultants.
 Roles and responsibilities of DPMCs for MVS have to be documented
 All states will provide the agreed design criteria to the consultants for preparation of DPRS and also to the
consultants who will be preparing the Technical manual.
o Detailed Engineering costs: It will include, preparation of water security plans, Total station survey, Hydro
Geological survey for source selection, geophysical investigations for Safe bearing capacity of soils at WTP and
OHSR sites
o Decadal growth rate of population: The Design population (ultimate population for 2045) is project at almost
double the present population. In view of decreasing trend of rural Population growth as noted in the Census
2011, the states will review this
o Service level: All water supply schemes (SVS and MVS) will be designed for a service level of 70 lpcd and
with 100 % Household connections.
o Elevated Service Reservoirs: The elevated service reservoirs will be designed site specific to conform to latest
BIS codes for durability of concrete, seismic loads and wind loads and optimal design software will be used so as
to achieve economy of ce
o House Connections: For all SVS, and MVS House connection cost will be included in project with saddle,
ferrule and 10 m long MDPE pipe; however GI pipe will be used only in rocky strata.
o Consumer Meters: Wherever high cost large MVS are proposed which will serve peri urban and large villages,
all households will be provided with Metered connections and cost included in the project which will ultimately
lead to 24x7. Wherever consumer
o Preferred type of Flow meters: Mechanical Turbine flow type which generates 4-20 mA signals will be
provided with 5 years guarantee for Bulk flow measurement at entry to each OHSR.
o Maintaining the Meters: The scope of work of Construction contractor includes, Installation of bulk and
consumer meters (where provided) along with consumer connections, including supply, installation and repairs or
replacement for the guarantee perio
o SCADA: To ensure equitable distribution of water simple SCADA will be provided in all large MVS for
control and measurement of flow at ESRs of habitations and communication to control center.
o Minimum size of distribution system: As is the practice in several Rural water supply schemes all the states
will review and provide Minimum size of distribution system of 63 mm
o Disinfection: Reliable and functional disinfection devices such as onsite generation of Hypo solution with
electronic dosing pumps for SVS and Gasseous chlorinators for MVS.
o Software requirement: Project will have provision for procuring design Softwares:
 Distribution system - Amenable for hydraulic modeling such as Water gem for use in MVS,
 Optimal designs of OHSR s conforming latest codes for RCC, Seismic & wind loads and
 GIS software and GPS & web based MIS.
 Required software to establish a central control with mapping facility for creating and updating the maps.
 PRMAVERA project management software.
o Planning and Implementation of Water Supply and SLWM Works by GP/ GPWSSC:
 Planning, implementation and O&M of all SVS both single habitation and multi habitation and all
environmental sanitation works will be done by respective GP/GPWSSC with community participation and
technical and community support of SO
 All activities like inviting bids, award, authorize payments etc will be done by GP with technical and
community support by SO s and oversight of DPMU/ DPMC.
 Day to day construction quality monitoring will be done by SO engineers.
 Check for quality of supervision will be done by DPMU/DPMC.
o Planning and Implementation of MVS Works:

 Planning, implementation and O&M of all MVS (both small and large) for common facilities (up to and
inclusive of OHSR / ESR of the GP and in GP/ village facilities will be done by PHED/ DWSD/ UPJN.
 Day to day construction quality monitoring will be done by PHED/ DWSD/ UPJN.
 All in village facilities will be planned in consultation with GP/GPWSSC and payments for the in village
facilities will be released to the construction contractor only after approval by the GP/GPWSSC.
o Independent construction quality surveillance: State level Independent construction quality surveillance
consultants will be recruited for all critical components of all project works reporting to the state PMU
o Environmental Sanitation: A GP wide master plan for Environmental sanitation will be prepared by consultants
along with community consultation and implemented by the Project GPs with technical support of consultants/SO
s. The sanitation Plan will incl
 Provision of drains or small bore sewers (where appropriate) for liquid waste management for safe disposal
of sullage from the households,
 Lane improvement along with lane side drains and
 Proper collection and disposal of solid waste.
o Project Cycle:
 Pre planning ,community and engineering survey 2 months
 Prepare DPR 4 months,
 SLSSC and admin approval 2 months
 Tech sanction (1-2 months)
 Tender process and award (4 months)
 Planning including community and engineering survey and preparation of tenders 13 - 14 months
 Implementation period 24-36 months
 All states will review the above periods and provide corrected version
 Responsibility Matrix: All engineering activities in the project cycle are mentioned in the responsibility
matrix. All states will review and provide corrected version.
 O&M Arrangements
 For SVS Construction contract will have provision for O&M for one year. During this one year period of
O&M, capacity of GP will be built to manage the O&M beyond 1 year
 After O&M period by construction contractor is completed, if necessary GP will select a O&M agency and a
O&M service management contract will be signed between GP and the O&M service management contractor with
technical support of PHED/ DWSD / D
 For MVS Construction contract will have provision for O&M for five years / ten years for both common
facilities and in-village facilities and O&M contract will also be managed by UPJN/ PHED/ DWSD.
 Defect Liability and O&M: Since the construction contract will have defect liability of one year, scope of
work during O&M period beyond defect liability period is to be clearly mentioned.
 Funds for O&M including power charges, chemicals, manning, operation and preventive and maintenance
breakdown will be included in the project estimate and construction contract.
o Web Based Sector MIS: The project will provide for a “design, implementation and updating of a web based
sector MIS” using the GIS base maps. Details to be shown on the maps and monitored and updated include:
 location of the drinking water sources by GPS,
 litho-logical data, water levels, water quality,
 Habitation data with linkage to Census data,
 Assets created with year of installation, service levels, coverage area, house connections, stand posts etc.,
 Data to be entered against relevant sources located on maps and create a data base for monitoring the sources
water quality and levels.
o Software and Hardware for MIS: The required software will be developed and hardware will be installed to
establish a central control with mapping facility for creating and updating the data and monitoring the water
quality and water levels of the exis
o Provide in the cost estimates provision for required software and hardware for Sector wide web based MIS
o Prepare TOR for consultants to prepare the proposals for Sector wide web based MIS
Rural Water Supply and Sanitation Project for Low Income States (RWSSP-LIS)
Program Discussion Meeting and PPP Workshop
December 16-18, 2012, New Delhi
Minutes of the Meeting

As part of the preparation of the Rural Water Supply and Sanitation Project for Low Income States (RWSSP-LIS),
a workshop was organized at the World Bank Office, New Delhi, on December 16-17, 2012. The purpose of the
workshop was to discuss the proposed
As a follow-up to the above two day workshop, a day long workshop was also organized by the World Bank and
IFC on public private partnerships (PPP) in rural water and sanitation, on 18 Dec 2012 at World Bank Office,
New Delhi. The workshop was inaugurated
The Minutes of the Meeting are detailed in the sections below.
A. RWSSP-LIS Workshop
I. Summary of Program Discussions
1. Institutions
2. Implementation Arrangements
3. Infrastructure
4. Fund Flow
5. Technical Aspects
6. Procurement and Financial Management
7. Preparatory Steps
8. Stakeholder Consultations and Workshops
II. Summary of Next Steps for RWSSP-LIS
III. Summary of Next Steps for PPPs
B. State wise Detailed Discussions and Next Steps
IV. State wise Discussion on RWSSP-LIS

1. Institutions
3. Infrastructure
4. Fund Flow
V. Technical Aspects (Common to all the States)
VI. Procurement and Financial Management (Common to all the States)
VII. Stakeholder Consultations and Workshops (Common to all the States)
VIII. State wise Next Steps of the Program Discussion Meeting
Annexes
Annex 1: Timelines for Project Preparation
Annex 2: Technical Discussions
Annex 3: List of Participants of Program Discussion Meeting and PPP Workshop
A. RWSSP-LIS Workshop
The two day program discussions witnessed useful exchanges of ideas, issues and solutions to help prepare a good
program for the RWSSP-LIS. Setting the agenda, the Joint Secretary (RWS) emphasized the need for appropriate
institutional models for better d
A day long workshop was also organized on Public Private Partnerships in Rural Water and Sanitation for Low
Income States, inaugurated by Mr. Onno Ruhl, Country Director, World Bank and Mr. Pankaj Jain, Secretary,
MoDWS, Govt of India. Speaking during ina
I. Summary of Program Discussion Meeting
1. Institutions
o Agreements has been reached with the four States on giving a much higher role and responsibility to the PRIs,
including district level (DWSM and DWSC), village level (GPs and VWSCs), for designing and implementing the
schemes, and to the State Water a
o At the district level, DWSM under the ZP will be responsible for district program and planning. The
administrative sanctioning powers need to be clarified and vested with SE at the district level.
o Along with VWSCs, the role of GP and Gram Sabha needs to be clearly defined for the proposed project.
Similarly, the role of District Program Management Unit (DPMU) and Support Organization (SOs) should be
clarified with respective roles and responsib
Block
o As Resource
a part Centers, building
of the capacity as required, can be integrated
of MoDWS, the draftwithin
plans oftheWASMARC
institutionaland
set-up in the project
NRWASI districts.
have been
prepared. The issues of staff required, cost, location, legality, etc have been discussed. The Plan will be further
revised.
o Overall, an integrated institutional structure needs to be evolved that supports sector wide RWSS Programs.
o A District-wide approach with uniform policies and institutional arrangements across the district, irrespective
of the sources of financing, will be followed for the project. About 40-50 percent schemes will be directly
transferred to the GPs/ VWSCs
o All SVS schemes and intra-village schemes (including of MVS) will be planned, implemented and maintained
by the GP/VWSC, supported by SOs and DPMUs.
o MVS (large and small) will be executed by the State nodal technical agency (UP Jal Nigam in UP or
PHED/DWS in Bihar, Assam and Jharkhand). The nodal department will design and implement the construction
of the common assets for bulk water supply. The
o For MVS, multi-village scheme committees, drawing members from the participating VWSCs will be set-up
with service agreements among the concerned parties.
o For sanitation, GPs / VWSC will be responsible for preparation of the village level scheme for basic sanitation
and environment sanitation, integrated with water supply schemes. The scheme will follow the saturation
approach, with funding from NBA as
o The participants also suggested that a few pilots on integrated toilet and bathroom facilities for households
could be taken up.
o DWSC will hire Support Organizations (SOs) for assisting the GP/VWSC in designing and implementing the
water supply and sanitation plans, including SLWM schemes. The models could differ from State to State.
o Comprehensive IEC programs will be developed to complement the NBA program for achieving water supply
and sanitation objectives.
o Incentive Program for Sanitation and Environmental Sanitation will be planned with the help of international
and national consultants.
o O&M for water supply schemes will be funded through user-charges, through a phased approach, starting with
at least 50% O&M costs to be recovered through user beneficiary charges. For schemes with high O&M costs, a
transparent and targeted subsidy co
o GPs selected as part of the RWSSP-LIS need to be prioritized under NBA across all the project states, in order
to achieve the targets within the project period.
3. Infrastructure
o An integrated approach to water supply, sanitation, and environment sanitation through the project scheme
cycle will be adopted.
o Infrastructure programs of all states were proposed at four times the allocation decided by MoDWS. Each State
has been advised to reduce and keep a shadow program ready for additional works.
o The states were urged to recalculate their design population to avoid over-designing of schemes. The per capita
of both the present and design population should be taken into consideration while estimating the schemes.
o With respect to slippages of IHHLs as per Census 2011, MoDWS will clarify if NBA will include financing of
the dysfunctional toilets.
o It has been agreed that the target of 2013-14 for completing the schemes would be shifted to subsequent year.
The pre-planning and planning could be initiated in 2013-14.
4. Fund Flow
o A separate account for RWSSP-LIS at SWSM will be opened. Funds will be released from SWSM accounts
through Bank transfer to DWSC/DWSM for all district and village level water and sanitation activities. The
DWSC will release funds to VWSC for all villa
o CAG accredited/empanelled CA will be engaged for audit purposes in the proposed program as the funds will
be managed through society (SWSM).
o Funds will be devolved to GPs for intra-village schemes and through state agencies for inter-village schemes
(small and large MVS).
o O&M funds of the NRDWP can be decentralized for management by the concerned GPs/VWSCs.
o ItTechnical
5. has been agreed to obtain upfront willingness of the GP to participate in the project. Following the scheme-
Aspects
cycle approach, the scheme-wise details, including capital and O&M costs will be presented for community
approval.
o All water supply schemes (SVS and MVS) will be designed for a service level of 70 lpcd and with 100 %
household connections.
o All households in high cost large MVS, which serve peri-urban areas, will be provided with metered
connections, and which will ultimately lead to 24x7 water supply.
o To ensure equitable distribution of water, simple SCADA will be provided in all large MVS for control and
measurement of flow at ESRs of habitations and communication to control center.
o States to provide standardized minimum size of distribution pipe system of 63 mm.
o State level Independent Construction Quality Surveillance Consultants will be recruited for all critical
components of project works, reporting to the State PMU.
o A GP wide master plan for environmental sanitation will be prepared by consultants along with community
consultation, implemented by the Project GPs with technical support of consultants/SOs. Options like Kachcha
Drains will be explored to minimize th
o Development of integrated MIS, GIS, M&E and Audit Systems, with GP/Habitation ownership of data flow
(bottom-up) will be used, including web/mobile based technologies.
6. Procurement and Financial Management
Procurement
o E-Procurement is used by all States and Bank is in the process of assessing capacity of all procuring entities.
Lack of capacity, transparency and grievances management in procurement has been observed in all states. The
risk rated for the project is
o Procurement management arrangements will be based on World Bank Procurement and Consultants Guidelines
January 2011, with appropriate customization for using Indian e-procurement systems followed by NIC, GoI. A
Procurement Manual detailing the methods
o Immediate priority for the states is to fill in the position of Procurement Specialist and start the preparation of
Procurement Plans for the first 18 months of the project.
Financial Management
o Retroactive financing can be available for RWSS after the program and policies are finalized with each state.
World Bank guidelines, program and policies are to be followed for any retroactive financing.
o Delegation of powers of NPMU: The delegation of powers, both administrative and financial, for NPMU will
need to be drafted for approval by the cabinet along with the EFC Note.
o An existing officer of MoDWS will be given additional charge as Deputy Director Finance to work with the
Bank Team on project preparation till a regular position is created and staffed.
o NRDWP is one of the GoI programs which has been selected for implementation of the Central Plan Scheme
Monitoring System (CPSMS)[1]. CPSMS facilitates electronic transfer of funds using the core banking solution
platforms of banks. All nationalized ba
o It has also been agreed that capital costs incurred for acquiring land, if any, for the schemes will not be
reimbursed by RWSSP-LIS.
o The states have been requested to expedite the completion of studies and setting of SPMUs to meet the
project deadline of completing the preparatory process by January end.
8. Stakeholder Consultations and Workshops
o The stakeholder consultation will be organized to share the findings of ongoing studies and seek feedback from
the various stakeholders including PRIs, District/Block Officials, Policy Makers, Expert Groups, NGOs, etc.
II. Summary of Next Steps for RWSSP-LIS
Institutions
o The states will initiate the process to set up the SPMU / WASMO.
o The states will discuss the issue of increasing the decentralized administrative sanctions for various schemes
and inform the outcome during the Preparation Mission in January 2013
o The draft plans presented by Deloitte on WASMARC and NRWASI will be revised based on the feedback.
Implementation Arrangements
o Detailed implementation arrangements need to be discussed in the January 2013 mission.
o ToR for DPMC SO needs to be finalized: The role of DPMC and SO needs to be defined clearly in terms of
exact number of staff needed, level of engagement, cost etc.
o The
ToRstate will document
for SLWM has beenthe existing
drafted convergence
to prepare models of water
the environmental and
plans insanitation program and share with Bank
select sites.
team.
Infrastructure
o DPR (one for each State) is to be finalized by end January 2013.
o All States are to prepare the revised cost of the program prior to the Preparation Mission in January 2013.
o Three Batches of proposed schemes are to be identified / finalized prior to Preparation Mission in January
2013. It has been agreed that GPs and habitations will be identified for Batch 1 schemes by all the States.
o It has been agreed that 30% of the investment schemes will be prepared to meet DEA’s readiness requirement.
The DPRs of MVS can be prepared as part of the Batch I by end February 2013.
o For sanitation component, MoDWS will clarify on convergence of resources from MNREGA for toilets.
o SLWM funds under NBA (average Rs 900 per capita) may be less for actual work especially for large villages
and peri-urban areas. MoDWS and States will clarify on convergence of resources of MNREGA for SLWM
(drainage/lane improvements), including the i
o TheFlow
Fund States’ view on proposed fund flow arrangement will be made clear during Preparation Mission in January
2013.
Preparatory Steps
o Social and Environmental Studies to be completed by all four states by January 31, 2013
o Performance Assessment Study and data for Economic Analysis to be submitted by January 15, 2013
o SPMUs with all position filled to be in place, prior to Preparation Mission in January 2013
Technical Aspects
o All engineering activities in the project cycle will be captured in the responsibility matrix and shared with State
teams. All states will review and provide feedback to Bank Team.
o All states will provide the cost estimates provision for required software and hardware for Sector wide web
based MIS and prepare ToR for consultants to prepare the proposals for Sector wide web based MIS.
Procurement and Financial Management

o The Bank team will expedite the completion of procurement and financial management assessment required for
the preparation of RWSSP-LIS.
o The state teams have been requested to attend trainings on e-procurement conducted by NIC.
Stakeholder Consultations and Workshops

o Stakeholder consultation workshops will be held in each state in January 2013. The state teams will organize
these workshops in the respective capitals. The Bank team will share the dates for these workshops.
o International Sanitation Experience Sharing Workshop will be organized in New Delhi during the first week of
the February (proposed). The states are requested to nominate their officials for this workshop.
III. Summary of Next Steps for PPPs
o States to identify schemes that could be taken up on PPP basis.

o IFC/WB to assist states in evaluating these schemes and confirming or assisting them in identifying alternate
schemes that could be taken up on PPP basis.
o Detailed analysis and due diligence of the identified schemes is required. This will involve institutional
analysis, community consultations, costing, financial analysis, risk allocation, etc.
o Consultations with Govt. on the draft transaction structure.
o Launching of bid process for approved PPP schemes.
o Selection of winning bidder (s) and implementation of PPP schemes under WB project.
IV. Detailed State wise Discussion for RWSSP-LIS

a. Uttar Pradesh
1. Institutions
o UP Jal Nigam (UPJN) will continue as the technical agency for rural water and sanitation, while State Water &
Sanitation Mission (SWSM) will be the overall body for policy and oversight aspects. Institutional alignment of
the water and sanitation sect
o A State PMU (SPMU) would be established for the World Bank assisted project and will be gradually
integrated within the envisaged WASMO, to support the statewide NRDWP and NBA. The staff of WSSO and
SPMU will be integrated under the WASMO that will be
o At the district level, the DWSM, under the ZP will be responsible for district program and activities. District
PMU will be set up for each project district, in addition to the consultants hired / to be hired under NRDWP. A
strong coordination mechani
o At village level, the GP/VWSC will be empowered to implement and manage the schemes. VWSCs headed by
the GP President will be set up as main operational institution to implement and operate the schemes that will be
supported by SO in technical, commun
More details can be discussed in the January 2013 mission.
Water Supply
o All SVS schemes and intra-village schemes (including MVS) will be planned, implemented and maintained by
the VWSC. The SOs will be hired by DPMU that will support VWSCs in planning, technical support and
implementing the scheme. UP Jal Nigam will prov
o MVS (large and small) will be executed by UP Jal Nigam. It will contract and implement construction of the
common assets of the scheme. UPJN will involve VWSCs of participating Panchayats for monitoring the
implementation. The VWSC will contract and
o For MVS, multi-village committees drawing members from VWSCs will be set up with service agreement
among concerned parties (Jal Nigam, GP/VWSC, DWSC, etc).
Sanitation
 For sanitation, GPs and VWSC will be responsible for preparation of the entire village scheme for basic
sanitation and environment sanitation, integrated with water supply schemes. The scheme will follow saturation
approach within a project mode
 VWSCs will use the services of professional agencies hired by DWSC to prepare environmental sanitation
plans. It will use the services of SO for community mobilization, communication, etc.
 For all SLWM schemes, the VWSC will contract and monitor, with support from the SO. Technical support
will also be taken from UP Jal Nigam. Contractor will have responsibility to construct, maintain and operate for 6
months (however, defect lia
 Comprehensive IEC programs will be developed, converging with resources from NBA.
3. Infrastructure
o The GoUP has finalized all the 28 districts of Eastern UP, covering a population of 5.2 million. The proposal
has been made for 2000 SVS, 325 Simple MVS and 5 Large MVS, covering over 3400 GPs and 17,000
habitations.
o The costing for schemes estimated for SVS is Rs 3180 per capita while for MVS Rs 7,546 (small) and Rs10266
(large). The cost of SLWM has been estimated on higher side at Rs 5000 per capita. It has been recommended to
rationalize the per capita, wherev
o It has been agreed that the target of 2013-14 for completing the schemes would be shifted to subsequent year.
The pre-planning and planning though could be initiated in 2013-14.
o Their recalculated proposals are for Rs 3,145 crores, although the initial estimates were for Rs 8,195 crores.
o UPJN has proposed to undertake the preparation of DPRs for all MVS.
4. Fund Flow
 A separate account for RWSSP-LIS at SWSM will be opened. Funds will be released from SWSM accounts
DWSC will release funds to VWSC for all
 CAG accredited/empanelled CA will be engaged for audit purposes in the proposed program as the funds will
 Funds will be devolved to GPs for intra-village schemes and through state agencies for inter-village schemes
 O&M funds of the NRDWP can be decentralized for management by the concerned GPs/VWSCs.
o The mandatory studies (social and environment) and sector studies (Performance Assessment Study and
Economic Survey) will be fast-tracked in order to provide inputs to project appraisal document.
o The SWSM has recruited 4 specialist consultants for the SPMU and would now initiate drafting of the Terms
of References for District PMUs.
o Stakeholder consultation workshops will be held in Uttar Pradesh in January 2013. The exact dates for the
same will be intimated in due course.
o SO’s terms of references and associated costs are to be finalized by UP
b. Jharkhand
1. Institutions
o Drinking Water and Sanitation Department (DWSD) will be the nodal agency, while the State Water &
Sanitation Mission (SWSM) will be the overall body for policy and oversight aspects. A State PMU (SPMU)
would be established for the RWSSP-LIS Districts.
o District PMUs to be set up in all RWSSP-LIS districts on a priority basis. DPMUs to be staffed appropriately in
the areas of Financial Management, Procurement, Community Mobilization, Technical Expertise in water and
sanitation. The EE of the DWSM wil
o Block Resource Centers, if required, can be integrated within the institutional set up in the project districts.
o It was discussed that prevailing delegation of powers for scheme approvals (up to Rs.50 lakhs by SE, Rs.50-250
lakhs by CE and above Rs.250 lakhs by E-in-C) can continue, but administrative sanction powers should also be
given to the SE to speed up im
o At the village level, the GP/VWSC will be empowered to manage the schemes. VWSCs headed by the GP
President will be the operational institution to implement and operate the schemes, supported by DMPCs for
technical, community mobilization, communicati
Water Supply
 All SVS schemes and intra-village schemes (including of MVS) will be planned, implemented and
maintained by GP/VWSC. The DPMUs and their SOs will support the VWSCs in planning, designing and
implementing the schemes. DPMU will also provide techn
 MVS (large and small) works will be executed by DWSD. DWSD will be responsible for preparation of the
entire scheme. DWSD will identify schemes based on criteria laid down by the SWSM for selection of GPs.
DWSD will involve VWSCs of participati
 For MVS, multi-village committees drawing members from the respective VWSCs will be set up, with
service agreement among the concerned parties.
Sanitation
 For sanitation, GPs and VWSC will be responsible for preparation of the entire village scheme for basic
sanitation and environment sanitation, integrated with water supply schemes. The scheme will follow saturation
approach within a project mode
 VWSCs will use the services of professional agencies hired by DWSC to prepare environmental sanitation
plans. It will use the services of SO for community mobilization, communication, etc.
 For all SLWM schemes, the VWSC will contract and monitor, with support from the SO. Technical support
will also be taken from UP Jal Nigam. Contractor will have responsibility to construct, maintain and operate for 6
months (however, defect lia
 Comprehensive IEC programs will be developed, converging with resources from NBA.
3. Infrastructure
o The (GoJ) has finalized 12 districts out of 24 districts for the project, covering a population of 9.5 million. The
proposal has been made for 5,331 SVSs, 321 Simple MVSs and 94 Large MVSs, over 1,161 GPs and 29,025
habitations. The number of water qu
o The costing for schemes is estimated as Rs.3700 per capita for SVS, and Rs. 12496 for small MVS and Rs
9,391 for large MVS. The cost of SLWM has been estimated as per NBA norms. It has been recommended the per
capita costs are rationalized wherever p
o The proposed amount for water supply and sanitation was Rs. 10,199 Crores, which was revised to Rs. 3,380
Crores with optimized design population and cost estimates. GoJ has been further advised to reduce these schemes
and create a shadow program for
o It has been agreed that the target of 2013-14 for completing the schemes would be shifted to the subsequent
year. The pre-planning and planning could be initiated in 2013-14.
4. Fund Flow
 A separate account for RWSSP-LIS at SWSM will be opened. Funds will be released from SWSM accounts
DWSC will release funds to VWSC for all
 CAG accredited/empanelled CA will be engaged for audit purposes in the proposed program as the funds will
 Funds will be devolved to GPs for intra-village schemes and through state agencies for inter-village schemes
 O&M funds of the NRDWP can be decentralized for management by the concerned GPs/VWSCs.
o The mandatory studies (social and environment) and sector studies (Performance Assessment Study and data
for Economic
o The SWSMAnalysis) will be
has advertised thefast-tracked in order
positions but to provide
response inputs
for some forpositions
of the the project
wasappraisal
not good.document.
Therefore they
are again being re-advertised using the web-portals etc. The terms of references for District PMUs should be
prepared.
o Stakeholder consultation workshops will be held in Jharkhand in January 2013. The exact dates for the same
will be intimated in due course.
o The ToR for DPMC and its associated costs is to be finalized by Jharkhand
c. Bihar
1. Institutions
o PHED will be the technical agency while the State Water & Sanitation Mission (SWSM) will be the overall
body for policy and oversight aspects of the RWSSP-LIS.
o A State PMU-World Bank (SPMU-WB) would be established for the World Bank Program Districts. The
present CCDU & PMU staff, along with SPMU-WB will be converged with the envisaged WASMO. The
WASMO will have three directors, each for WASSO, SPMU, and Adm
o Bihar will deploy District Project Management Consultants (DPMC), which will engage SOs, as a part of their
team for reaching out to the GP/VWSCs. Bihar will also involve PMCs for the large MVS.
o District PMUs will be set up in all WB Program districts on a priority basis. DPMUs to be staffed appropriately
in the areas of Financial Management, Procurement, Community Mobilization, Technical Expertise in water and
sanitation, etc. The EE of the
o Block Resource Centers can be integrated within the institutional set up in the project districts.
o It has been agreed that the prevailing delegation of powers for technical sanction for water and sanitation
schemes will be increased to Rs. 25 lakhs for EE; Rs.25-70 lakhs for SE, 70-350 Lakhs for CE, and above Rs 350
lakhs for the Committee at HQ (a
o At the village level, the GPs/Gram Sabha will be empowered to manage the schemes. VWSCs headed by GP
President will design, implement and operate the schemes, supported by DMPCs in technical, community
mobilization, communication aspects, etc.
Further details can be discussed in the January mission.
Water Supply
o All SVS schemes and intra-village schemes (including intra-village of MVS) will be planned, implemented and
maintained by VWSC. The DPMCs and their SOs will support VWSCs in planning, technical support and
monitoring. PHED will provide technical overs
 MVS (large and small) will be executed by PHED. PHED will be responsible for preparation of the entire
scheme. Identification of schemes will be based on criteria laid down by SWSM for selection of GPs. PHED will
contract and monitor construct
 For MVS, multi-village committees drawing members from VWSCs will be set up with service agreement
among concerned set ups.
Sanitation
 For sanitation, GPs and VWSC will be responsible for preparation of the whole scheme for basic sanitation
and environment sanitation integrated with water supply schemes. The scheme will follow saturation approach
within a project mode, where th
 GP/VWSCs will use the services of DPMCs and their SOs to prepare environmental sanitation plans and
community mobilization activities, IEC programs, etc.
 For all SLWM schemes, the VWSC will contract, DPMCs and their SOs will support, and the VWSC will
monitor the implementation. Technical support will also be taken from PHED Contractor will have
responsibility to construct, commission, maintain
 Comprehensive communication program will be developed, converging resources from NBA.
 Project approach will be adopted for sanitation and environmental sanitation activities.
3. Infrastructure
o The GoB has finalized 10 districts out of the 38 districts, for the RWSSP-LIS covering a population of 3.7
million. The proposal has been made for 298 SVS, 25 Simple MVS and 12 Large MVS, over 316 GPs and 3,843
habitations.
o The costing for schemes is estimated as Rs.2750 per capita for SVS and Rs. 6000 for small MVS and Rs.6500
for large MVS. The cost of SLWM has been estimated as per NBA norms with additional funds from RWSSP-LIS
(up to Rs 1000 per capita). Bihar had pr
4. Fund Flow
o SWSM will receive the funds from National and State Governments and the respective share of the World
Bank. It will disburse the funds to DWSC for SVS, district and village level support activities (towards DPMU,
DPMC), and all Sanitation activities (
o CAG accredited/empanelled CA will be engaged for audit purposes in the proposed program as the funds will
be managed through a society (SWSM).
o The mandatory studies (social and environment) and sector studies (Performance Assessment Study and dta
for Economic Analysis) will be fast-tracked in order to provide inputs to project appraisal document.
o Bihar has advertised the positions but the process of the recruitment needs to be completed. The terms of
references for District PMUs should be prepared.
o Stakeholder consultation workshops will be held in Jharkhand in January 2013. The exact dates for the
same will be intimated in due course.
o TOR for DPMC and associated costs are to be finalized by Bihar.
d. Assam
1. Institutions
o PHED will continue as the technical agency involved in rural water and sanitation in the state while State
Water & Sanitation Mission (SWSM) will be the overall body for policy and oversight aspects of the Rural Water
and Sanitation Program. A State
o At the District level, Assam will not deploy DPMCs and instead DPMUs be set up for preparing and planning
the schemes. However, they have been advised to reassess this decision considering the limited capacity of the
DPMUs. DWSCs will engage SO to be
o At Village level, where the Scheme Level Water User Committee exists for water supply, these will continue to
function till a GPWSC is made fully functional for integrated water and sanitation activities. For MVS, PHED
will be responsible for preparat
Water Supply
 Assam has not proposed any SVS. It has proposed only large MVS that will be executed by PHED. PHED
will be responsible for preparation of the entire scheme. Identification of schemes will be based on criteria laid
down by SWSM for selection of
 For MVS, multi-village committees drawing members from VWSCs will be set up with service agreement
among concerned parties.
 SVS schemes and intra-village schemes (including of MVS) will be planned, implemented and maintained by
GP/VWSC. The SOs will support VWSCs in planning, technical support and monitoring. PHED will provide
technical oversight support to these sch
Sanitation
 For sanitation, GPs and VWSC will be responsible for preparation of the whole scheme for basic sanitation
and environment sanitation integrated with water supply schemes. The scheme will follow saturation approach
within a project mode where the
 Assam, however has not proposed to use any RWSSP-LIS resources to implement the SLWM plan but they
will revisit the decision.
 If any SLWM is taken up, the GP/VWSCs will use the services of SOs to prepare environmental sanitation
plans, including community mobilization, communication, etc. For all SLWM schemes, VWSC will contract, SOs
will support, and the VWSC will mon
 Comprehensive communication program will be developed for state wide/district wide implementation
converging resources from NBA/others.
 Project approach will be adopted for sanitation and environmental sanitation activities.
 The State will focus on conversion of unsanitary toilets into sanitary toilet.
3. Infrastructure
o The (GoA) has finalized 7 districts for RWSSP-LIS, covering a population of 1.64 million. The proposal has
been made for 674 SVS integrated with 9 Large MVS, over 193 GPs and 6,297 habitations.
o Assam has projected a total investment of about Rs. 1,642 Crores for water supply schemes and which will be
slightly revised due to duplication of project management costs for large MVS.
o Assam has not proposed any investments in household and environmental sanitation as it plans to use the
resources from RWSSP-LIS. The MoDWS and the World Bank supports an integrated approach including water
supply and sanitation and therefore Assam is
4. Fund Flow
o SWSM will receive all the funds from National and State Governments and the respective share of the World
Bank. It will disburse the funds to DWSC for all SVS, district and village level support activities (towards
DPMU, DPMC), and all Sanitation acti
o CAG accredited/empanelled CA will be engaged for audit purposes in the proposed program, as the funds will
o The mandatory studies (social and environment) and sector studies (Performance Assessment Study and data
for Economic Analysis) will be fast-tracked in order to provide inputs to project appraisal document.
o The SWSM has advertised the positions but the salary structures are comparatively low. The terms of
references for District PMUs should be prepared.
o Stakeholder consultation workshops will be held in Assam in January 2013. The exact dates for the same
will be intimated in due course.
o ToR for SO and associated costs are to be finalized by Assam.
V. Technical Aspects (all States)
o It has been agreed to obtain upfront willingness of the GP to participate in the project. Approximate capital and
O&M costs will be calculated and presented for community approval.
o It has been also been agreed to prepare GIS based water security plans for all project GPs ensuring community
participation
o DPRs of all SVS will be prepared by GPs with technical support of SOs with oversight of DPMCs. preparation
of DPRs for all MVS will be taken up by UPJN in UP, PHED /DWS in Assam, Bihar, Jharkhand. In Jharkhand
and Bihar, the department will prepare th
o The states have been advised to consider metered connections for higher cost schemes and 24x7 schemes with
water audit for peri-urban schemes
o There has been a decadal decline in growth rate of population. The state government is urged to recalculate
their design population to avoid over-designing of schemes.
o All water supply schemes (SVS and MVS) will be designed for a service level of 70 lpcd and with 100 %
Household connections.
o All households in high cost large MVS, which serve peri-urban areas, will be provided with metered
connections and which will ultimately lead to 24x7.
o To ensure equitable distribution of water simple SCADA will be provided in all large MVS for control and
measurement of flow at ESRs of habitations and communication to control center.
o All the states will provide standardized minimum size of distribution system of 63 mm.
o Development of integrated MIS, GIS, M&E and Audit Systems with GP/Habitation with ownership of data
flow (bottom-up); also using web/mobile based technologies.
o State level Independent construction quality surveillance consultants will be recruited for all critical
components of all project works reporting to the state PMU
o A GP wide master plan for Environmental sanitation will be prepared by consultants along with community
consultation and implemented by the Project GPs with technical support of consultants/SOs. The sanitation Plan
will include environmental sanitatio
(More details are in Annex 2)
VI. Procurement and Financial Management (all States)

Procurement
o E-Procurement is used by all states and Bank is in the process of assessing capacity at present in all procuring
entities. Lack of capacity, transparency and grievances management in procurement has been observed in all
states. The risk rated for the
o Three proposed procurement methods have been suggested: (i) Community based procurement (CBP) for small
single village schemes where the users groups will implement through community force account or using
shopping or local competitive bidding method
o Procurement management arrangements will be based on World Bank Procurement and Consultants Guidelines
January 2011, with appropriate customization for using Indian e-procurement systems followed by NIC, GoI. A
Procurement Manual detailing the methods
o Immediate priority for the states is to fill in the position of Procurement Specialist and start the preparation of
Procurement plans for the first 18 months of the project.
o SWSM will receive all the funds from National and State Governments and the respective share of the World
Bank. It will disburse the funds to DWSM, which will in turn transfer the funds to GPs (for SHS/SGS and
Sanitation) or respective technical agenc
o Respective SWSMs will create new accounts for the project, in line with the standard practices of World Bank
financing. Different models of transferring funds from SWSM can be discussed in further deliberations with
individual states.
Financial Management
o Retroactive financing can be available for RWSS after the policies are finalized with each state and if all the
World Bank guidelines, policies and strategies are followed for those schemes.
o Delegation of powers of NPMU: The delegation of powers, both administrative and financial, for NPMU will
need to be drafted for approval by the cabinet along with the EFC Note.
o An existing officer of MoDWS will be given additional charge as Deputy Director Finance to work with the
Bank Team on project preparation till a regular position is created and staffed.
o NRDWP is one of the GoI programs which have been selected for implementation of the Central Plan Scheme
Monitoring System (CPSMS)[2]. CPSMS facilitates electronic transfer of funds using the core banking solution
platforms of banks. All nationalized b
o It has also been agreed that capital costs incurred for acquiring land, if any, for the schemes will not be
reimbursed by RWSSP-LIS.
VII. Stakeholder Consultations and Workshops
o The stakeholder consultation will be organized to share the findings of ongoing studies and seek feedback from
the various stakeholders including PRIs, District/Block Officials, Policy Makers, Expert Groups, NGOs, etc.
VIII. State wise Agreed Next Steps

The agreed key actions are given below:
a) Uttar Pradesh
Institutions
o The state will initiate the realignment process to set up the WASMO.
o The state will discuss the issue of increasing the administrative sanction approval for various schemes and
inform the outcome during the Preparation Mission in January 2013
o ToR for SO to be finalized: The role of SO needs to be defined clearly in terms of exact number of staff
needed, level of engagement, cost etc.
o ToR for SLWM to be finalized to prepare the environmental plans in select sites.
o The state will document the exiting convergence models for water and sanitation program and share with Bank
team.
Infrastructure
o DPR (one at least) to be finalized by end January 2013.
o The state will prepare the revised cost of the program prior to Preparation Mission in January 2013
o Three Batches of proposed schemes to be identified / finalized prior to Preparation Mission in January 2013. It
has been agreed that GPs and habitations will be identified Batch 1schemes.
o It has been agreed that 30% of the investment schemes will be prepared to meet DEA’s readiness requirement;
the DPRs of MVS can be prepared by end of February 2013.
o TheFlow
Fund state view on proposed fund flow arrangement will be made clear during Preparation Mission in January
2013.
Preparatory Steps
o Performance Assessment Study and Economic Survey to be submitted by January 15, 2013
o SPMUs with all filled positions will be in place prior to Preparation Mission in January 2013
Technical Aspect
o The state will also provide the cost estimates provision for required software and hardware for Sector wide web
based MIS and prepare TOR for consultants to prepare the proposals for Sector wide web based MIS.


o Stakeholder consultation workshops will be held in each state in January 2013. The state team will organize the
workshop. The Bank team will share the dates for these workshops.
the February (proposed). The state is requested to nominate their officials for this workshop.
b) Jharkhand
Institutions
o The state will discuss the issue of increasing the administrative sanction approval for various schemes and
inform the outcome during Preparation Mission in January 2013
o ToR for DPMC that will include the SO to be finalized: The role of DPMC needs to be defined clearly in terms
of exact number of staff needed, level of engagement, cost etc.
o The
for SLWM the exiting
to be finalized convergence
to prepare models for water
the environmental plans and sanitation
in select sites. program and share with Bank
team.
Infrastructure
has been agreed that GPs and habitations will be identified as well for batch 1schemes.
the DPRs of MVS can be prepared as part of it by end of February 2013.
o TheFlow
2013.
Preparatory Steps
Technical Aspect


c) Bihar
Institutions
o The state will discuss the issue of increasing the technical sanction approval for various schemes and inform
the outcome during the Preparation Mission in January 2013
o ToR for DPMC that will include the SO to be finalized: The role of DPMC needs to be defined clearly in terms
of exact numbers staff needed, level of engagement, cost etc.
o The
the environmental plan inand sanitation
select sites. program and share with Bank
team.
Infrastructure
o DPR (at least one) to be finalized by end January 2013.
o Sanitation component for Bihar does not include household sanitation and was proposed for Rs. 79 Crores only
for SLWM. GoB has been suggested to revise these estimates to include household sanitation.
o TheFlow
2013.
Preparatory Steps
Technical Aspect


d) Assam
Institutions
o ToR for SO to be finalized: The role of SO needs to be defined clearly in terms of exact number of staff
needed, level of engagement, cost etc.
o The
the environmental plans and sanitation
in select sites. program and share with Bank
team.
Infrastructure
o The infrastructure proposal for Assam already includes Project Management component for large MVS. Assam
will revise the proposal to avoid the duplication.
o Assam is advised to consider adding sanitation component, which can also include dysfunctional toilets.
o Assam has some already existing water supply schemes which are dysfunctional. A thorough study has been
advised before rehabilitating or discarding any existing schemes.
o TheFlow
2013.
Preparatory Steps
Technical Aspect


**************

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UTTAR PRADESH JAL NIGAM

NAUSHAHRA (PARASPUR) G.O.V. WATER SUPPLY SCHEME

MULTI VILLAGE SCHEME

BLOCK- TEJWAPUR TEHSIL- MAHSI

ESTIMATED COST 171.24 Lakh EXECUTIVE ENGINEER

S.No. Description Particulars Remarks

Present classification of Handpump

Avoid the sensitive areas. If not possible, obtain permission

37. If not acceptable, mention the type of water quality problem NA

Category of Scheme: Category I

EDS filled and Categorization done by:

Name of Scheme: NAUSHARA (PARASPUR) GROUP OF VILLAGE WATER SUPPLY SCHEME

Estimated Cost (in Crores): Rs.1.7124

S. No. Description Particulars Remarks

5. Type of scheme Multi Village Scheme (Small)

Proneness and vulnerability to earthquake (Any

c) Documentation of work – related accidents

Name: Designation: Executive Engineer, Signature

Sl. Page No.

1 No. of Gram Pamchayat 2

5 Rate of water supply in lpcd 70+15%NRW=80.5

3.0 SURVEY & DESIGN CRITERIA :

3.1 SURVEY AND INSTRUMENTATION:

x- Peak factor has been taken as 3.00

Incremental increase method: 3320 4650 6520

Geometrical increase method: 3440 5040 7180

On semilog graph 4791 7126 10597

Discharge 1000 lpm

Sl.No. Year Pumping hours

5.6 Over Head Tank

5.8 Rising main

5.9 Distribution System

63 to 200 mm P.V.C. 6kg/sqcm 12819.00 m

Sluice valves : 19 No.

5.13 MAINTENANCE STAFF :

5.17 Material Storage & Handling

[D] Cost of Production of water per 8.29 7.83 5.80

5.23 Implementation Schedule:

Following agencies shall be involved in the project at different stages :

FORM - "J" (COMPREHENSIVE)

PREPARED BY CHECKED BY RECOMMENDED BY

(Iqbal Husain) (Sammim Akhter) (Anil Chandra)

RECOMMENDED BY, APPROVED BY,

FORM - "J" (CIVIL WORKS)

2 Contingencies 15053740.00 2 301074.80

3 Labour cess @1% of the capital cost 15053740.00 1 301074.80

PREPARED BY CHECKED BY RECOMMENDED BY

(Iqbal Husain) (Sammim Akhter) (Anil Chandra)

RECOMMENDED BY, APPROVED BY,

FORM - "J" (E & M WORKS)

S.No. Description Amount

1 Total cost of work 2126000.00

3 Supervision charges of work @ 12.5% 265750.00

Grand Total 2434270.00

PREPARED BY, CHECKED BY,

ASSISTANT ENGINEER JUNIOR ENGINEER (T.)

RECOMMENDED BY, APPROVED BY,

EXECUTIVE ENGINEER SUPRINTENDING ENGINEER

GENERAL ABSTRACT OF COST

2 Intra village operation & maintenance for one year(Paraspur) 25231.40

Intra village operation & maintenance for one year(Naushara) 21091.50

GENERAL ABSTRACT OF COST

GENERAL ABSTRACT OF COST