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NAMAMI GANGE PROGRAMME - NMCG · 2018. 5. 10. · Namami Gange Projects Overview 4 Sl No Projects Undertaken No. of Projects Sanction Cost (Rs in Cr) Pollution Abatement Projects

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  • 1

  • Namami Gange - Component wise Allocation

    2

    “Namami Gange – Integrated Ganga Conservation Mission”

    approved by Cabinet on 13/05/2015

    With an outlay of ₹ 20,000 Cr upto Dec 2020

    Component A

    Ongoing projects having remaining central liabilities of Rs.7,272 crore

    This includes 33 sewerage Projects (630 MLD STP) and 24 Ghats &Crematoria projects.

    Component B

    New initiatives at an estimated cost of Rs.12,728 crore with 100% central assistance

    This includes 102 sewerage Projects (3256 MLD STP) and 37 Ghats &Crematoria

    projects.

  • Salient Features

    3

    NAMAMI GANGE

    100% Centrally

    funded programme

    O&M cost for 15 years included for

    new projects

    Comprehensive

    integrated programme

    Non-lapsable

    fund

    5 year dedicated

    Budget allocation

    Hybrid Annuity

    based PPP model

    adopted

  • Namami Gange Projects Overview

    4

    Sl

    NoProjects Undertaken No. of Projects

    Sanction Cost

    (Rs in Cr)

    Pollution Abatement Projects

    1Sewage Infrastructure (94 on Ganga, 8 on

    tributaries)102 16984

    2 Bioremediation 8 26.94

    3 Modular STPs –Decentralised Treatment 20 410

    4Upcoming Projects on Tributaries (7 states, 31

    tributaries, 68 towns)68 Under estimation

    Sub total 198 17420.94

    5 Rural Sanitation (4465 villages along Ganga) 1 1018

    Total 199 18438.94

  • Namami Gange Projects Overview

    5

    Sl No Projects Undertaken No. of ProjectsSanction Cost

    (Rs in Cr)

    River Front, Ghats & Crematoria Projects

    1 Ghats & Crematoria (Old) 24 204.39

    2 Ghats & Crematoria (New) 37 721.94

    3 Ghats Cleaning 1 15.00

    4 River Surface Cleaning 1 55.24

    5 River Front Development 2 270.55

    Sub-total 65 1267.12

    Other Projects

    6 Institutional Development 6 340.41

    7Project Implementation Support / Research &

    Study Projects2 9.96

    8 Biodiversity 4 31.91

    9 Afforestation 11 113.28

    10 Composite Ecological Task Force 1 167

    Sub-total 24 662.56

    Grand Total 288 20368.62

  • Status of Sewerage Projects

    6

    S.

    No.State

    Status as on May 2014 Status as on May 2018

    Projec

    ts

    Comple

    ted

    Work-

    in-

    Progre

    ss

    Under Tendering Process

    Projects

    STP

    Capacity

    (MLD)

    Complet

    ed

    Work-in-

    progress

    Under

    Tenderin

    g

    Tender

    to be

    floated

    STP

    Capacit

    y

    (MLD)

    Tender

    Receive

    d &

    Finaliza

    tion in

    process

    Under

    Tendering

    Tender

    to be

    floated

    Ganga Main stem

    1 Uttarakhand 10 24 1 9 - - 31 156 13 18 0 0 0

    2Uttar

    Pradesh12 334 - 7 3 2 27 743.5 8 8 1 10 0

    3 Bihar 4 55 - 4 19 529 - 10 3 0 6

    4 Jharkhand 1 12 - 0 1 0 2 16 - 2 0 - -

    5 West Bengal 4 60 - 3 1 15 483.5 2 4 - 4 5

    Sub Total 31 485 1 (18) 23 5 2 94 1928 23 42 4 14 11

    Tributaries

    6 Haryana 2 145 - 2 2 145 1 1 - - -

    7 Delhi - - - 2 1044 - 1 - 1 -

    8 U.P - - - 3 130.5 - 1 2 - -

    9 Bihar - - - 1 9 - - 1 - -

    Sub Total 2 145 0 2 0 0 8 1328.5 1 3 3 1 -

    Total 33 630 1 (18) 25 5 2 102 3256 24 45 7 15 11

  • 7

    Initiatives taken up by NMCG

    “One City One Operator” - STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna,

    Kolkata, Howrah-Bally, Bhagalpur) are being integrated & tendered with Hybrid Annuity

    based projects – 4 already tendered during this period (Kanpur, Allahabad, Mathura &

    Kolkata)

    Focus on 10 major towns contributing almost 64% of total sewage discharge.

    Total STP capacity- 1109 MLD is being created at a cost of ₹ 9883 Cr in these

    towns

    Performance evaluation of existing STPs completed in Uttarakhand, Uttar Pradesh and

    Bihar.

    Project Engineers for Haridwar and Varanasi projects appointed by NMCG

    Annual inspection of GPIs through technical institutions in a time bound manner.

    Close monitoring of milestones. Field visits increased.

    Regular Follow-up with State Agencies

    Upcoming projects on tributaries- 68 towns in 7 states on 31 tributaries

  • 150

    457

    234

    310

    45

    320

    60

    615

    160

    4163

    456

    270

    102

    589

    82

    15

    72

    310

    35

    200

    30

    26

    150

    6545 40

    0

    100

    200

    300

    400

    500

    600

    700

    Haridwar Kanpur Allahabad Varanasi Farrukhabad Patna Bhagalpur Kolkata Howrah Bally

    Sewage Generation (2035) Existing Treatment Capacity (Mld) Ongoing Projects Under Tendering Approved Projects

    Focus on Large Cities of Ganga Main Stem

    All figures are in Mld

    10 towns with a total sewage generation of 1897 Mld contribute almost 64% of total

    sewage (2953 Mld) discharge from the 97 towns to river Ganga

    8

  • Awarded projects:

    Status of Hybrid Annuity Sewerage Projects

    9

    Project Signing of Agreement Start of work

    82 MLD STP at Haridwar 11/10/2017 01/02/2018

    50 MLD STP at Varanasi 11/10/2017 01/02/2018

    Progress of Works

    Contract Signing

  • Status of other Hybrid Annuity Sewerage Projects

    10

    S.

    No.

    Name of the Package Capacity

    in MLD

    Present Status Award Date

    (Tentative)

    (i) Mathura 30 Bids Received (14-03-

    2018); Evaluated

    14/05/2018

    (ii) Allahabad - Jhusi, Naini,

    Phaphamau

    72 NIT published (16/03/2018) 19/06/2018

    (iii) Unnao, Shuklaganj and Kanpur 49 NIT published (08/03/2018) 02/06/2018

    (iv) Farrukhabad 35 NIT published (12/04/2018) 02/07/2018

    (v) Mirzapur and Gazipur 38 NIT published (14/04/2018) 02/07/2018

    (vi) Digha & Kankarbagh in Patna* 150 Likely NIT date-14/05/2018 11/07/2018

    (vii) Bhagalpur* 65 Likely NIT date-30/05/2018 16/07/2018

    (viii) Kolkata (Tolly’s Nalla) 26 NIT published (27/04/2018) 12/07/2018

    (ix) Howrah &Bally; Kamarhati &

    Baranagar *

    165 Likely NIT date-14/05/2018 12/07/2018

    *- Projects under World Bank funding

  • 12

    Sewerage Projects in Haridwar

    Sewage Generation- 74 MLD

    Existing Capacity – 63 MLD

    Work in Progress – 82 MLD STP, I&D works,

    Arihant Vihar network

    All 20 drains being tapped

  • Uttarakhand– Completed Projects

    13

    S. No. Project

    1

    STP at Devprayag

    Cost - 3.66 Cr

    STP capacity – 1.4 MLD

    2

    Sewerage Scheme in Devprayag

    Cost – 4.50 Cr

    3

    I&D at Joshimath

    Cost – 9.61 Cr

    4

    I&D at Gopeshwar

    Cost – 10.18 Cr

    5

    Sewerage Scheme at Triveni

    Ghat, Rishikesh

    Cost – 7.23 Cr

    Triveni Ghat

  • Uttarakhand – Completed Projects

    14

    S. No. Project

    6

    Sewerage system & STP for

    Tapovan area, Rishikesh

    Cost – 24.12 Cr

    STP capacity – 3.5 MLD

    7

    Sewerage Scheme at Ahbab Nagar

    Jwalapur Zone E-2 at Haridwar

    Cost – 24.84 Cr

    8

    STP at Sarai, Haridwar

    Cost – 24.91 Cr

    STP capacity – 18 MLD

    Tapovan STP

  • 15

    S. No. Project

    9Sewerage Scheme in Gangotri

    Cost – 0.45 Cr

    10

    Sewerage System and STP for

    Gangotri Dham

    Cost – 10.48 Cr

    STP capacity – 1 MLD

    11I&D at Devprayag

    Cost – 7.27 Cr

    12I&D at Badrinath

    Cost – 7.26 Cr

    13Sewerage Scheme in Uttarkashi

    Cost – 4.84 Cr

    Total (13 projects) Cost – ₹ 139.35 Cr

    STP capacity – 23.9 MLD

    Uttarakhand– Completed Projects

    Gangotri

    Gangotri

  • 16

    S.No. Project

    1

    STP at Jagjeetpur & Sarai

    Cost – 273.37 Cr

    STP capacity – 82 MLD

    Physical progress – 13.05 %

    Likely date of completion – Mar’19

    2

    Tertiary treatment of existing 27 MLD STP

    at Jagjeetpur & u/g of existing 18 MLD STP

    at Sarai

    Cost – 32.65 Cr

    Physical progress – 10 %

    Likely date of completion – Nov’18

    3

    I&D at Sarai & JagjeetpurCost – 116.28 Cr

    Physical progress – 48.86 %

    Likely date of completion – Dec’18

    4

    Upgradation of STP at Tapovan

    Cost – 2.19 Cr

    Physical progress – 98 %

    Likely date of completion – May’18

    Uttarakhand – Work in Progress

    KassawanSPS (I&D Sarai)

    STP Sarai

  • 17

    S.No. Project

    5

    STP at Kirtinagar

    Cost – 4.23 Cr

    STP capacity – 0.06 MLD

    Physical progress – 70 %

    Likely date of completion – May’18

    6

    I&D and STP at Rudraprayag

    Cost – 13.14 Cr

    STP capacity – 0.525 MLD

    Physical progress – 5 %

    Likely date of completion – Dec’18

    7

    I&D and STP at Karnaprayag

    Cost – 12.09 Cr

    STP capacity – 0.35 MLD

    Physical progress – 12 %

    Likely date of completion – Dec’18

    Uttarakhand – Work in Progress

    Kirtinagar STP

  • 18

    S. No. Project

    8

    I&D with STP at Badrinath

    Cost – 18.23 Cr

    STP capacity – 1.01 MLD

    Physical progress – 3 %

    Likely date of completion – Dec’18

    9

    I&D and STP at Nandaprayag

    Cost – 6.46 Cr

    STP capacity – 0.15 MLD

    Physical progress – 14 %

    Likely date of completion – Dec’18

    10

    I&D and STP, at Chamoli

    Cost – 61.83 Cr

    STP capacity – 4.38 MLD

    Physical progress – 11 %

    Likely date of completion – Dec’18

    Uttarakhand – Work in Progress

    Nandprayag

    Badrinath

  • 19

    S. No. Project

    11

    Upgradation of STP at Srinagar

    Cost – 15.40 Cr

    Physical progress – 5 %

    Likely date of completion – Nov’18

    12

    I&D and STP at Srinagar

    Cost – 22.51 Cr

    STP capacity – 1 MLD

    Physical progress – 8 %

    Likely date of completion – Nov’18

    13

    I&D with STP at Joshimath

    Cost – 48.42 Cr

    STP capacity – 3.78 MLD

    Physical progress – 10 %

    Likely date of completion – Nov’18

    14

    Upgradation of STP (Gyansu)

    Cost – 10.03 Cr

    Physical progress – 20 %

    Likely date of completion – Jun’18

    Uttarakhand – Work in Progress

    Srinagar STP Excavation

    Upgradation at Uttarkashi STP

  • 20

    S. No. Project

    15

    Upgradation of STP at Swargashram,(Rishikesh)

    Cost – 5.20 Cr

    Physical progress – 15 %

    Likely date of completion – Jun’18

    16

    Rising main and STP at Muni Ki Reti

    Cost – 80.45 Cr

    STP capacity – 12.5 MLD

    Physical progress – 12 %

    Likely date of completion – Mar’19

    17

    I&D at Arihant Vihar and New Vishnu Garden,

    Haridwar

    Cost – 4.68 Cr

    Physical progress – 11 %

    Likely date of completion – Oct’18

    18

    I&D with STP at Rishikesh

    Cost – 158 Cr

    STP capacity – 26 MLD

    Physical progress – 8 %

    Likely date of completion – Dec’19

    Total (18 projects) Cost – ₹ 885.16 Cr

    STP capacity – 131.76 MLD

    Uttarakhand – Work in Progress

    Muni ki Reti SPS

  • Cost: Rs. 6538.62 Cr

  • Sewage Generation- 234 MLD

    Existing Capacity – 272MLD

    Under Tendering- 72 MLD

    All 20 drains being tapped

  • Uttar Pradesh- Completed projects

    23

    S. No. Project

    1

    Sewerage & Non sewerage

    Schemes at District 'B' & 'E' of

    Allahabad

    Cost – 199.26 Cr

    STP capacity – 85 MLD

    2Sewerage work in District ‘E’

    Cost – 142 Cr

    3

    Sewerage & Non sewerage

    Schemes at District 'A' of

    Alahabad

    Cost – 106.08 Cr

    STP capacity – 20 MLD

    4

    STP at Salori

    Cost – 42.4 Cr

    STP capacity – 14 MLD

    Kodra STP-25 MLD

    Salori STP-14 MLD

  • 24

    S. No. Project

    5

    Sewerage System & STP works

    (Phase II) at Kannauj (Kali)

    Cost – 43.66 Cr

    STP capacity – 1 MLD

    6

    Sewerage Scheme at Narora,

    Bulandshahar

    Cost – 34.87 Cr

    STP capacity – 4 MLD

    Uttar Pradesh- Completed projects

    Narora STP-4MLD

    KannaujSTP- 13MLD

  • 25

    S. No. Project

    7

    Sewerage System & STP works at

    Garhmuhteshwar

    Cost – 46.51 Cr

    STP capacity – 9 MLD

    8

    Sewerage works in

    Anupshahar, Bulandshahar

    Cost – 75.79 Cr

    STP capacity – 2.5 MLD

    Total (8 projects) Cost – ₹ 690.57 Cr

    STP capacity – 135.5 MLD

    Uttar Pradesh- Completed projects

  • 26

    S.No. Project

    1

    Sewerage System in District 'C' &

    Allahapur, Allahabad

    Cost – 146.87 Cr

    Physical progress –84%

    Likely date of completion – May’18

    2

    Sewerage works in Sewerage

    District 'A' of Allahabad

    Cost – 288.94 Cr

    Physical progress – 65 %

    Likely date of completion – Oct’18

    3

    Sewerage System with Sewer

    network in District 'B' of Allahabad

    Cost – 265.86 Cr

    Physical progress – 63 %

    Likely date of completion – Dec’18

    Uttar Pradesh- Work in progress projects

    VivekanandPark SPS

    Chilla SPS

    Sewer Works in Dist-B

  • Sewage Generation- 310 MLD

    Existing Capacity – 102 MLD

    Work in Progress – 310 MLD STP

    All 37 drains being tapped

  • 28

    S.No. Project

    4

    Sewer network in District E of

    Allahabad - Part 2

    Cost – 52.78 Cr

    Physical progress –88%

    Likely date of completion –

    May’18

    5

    JICA assisted Ganga Action

    Plan Phase II project at

    Varanasi

    Cost – 641.19 Cr

    STP capacity – 140 MLD

    Physical progress –82%

    Likely date of completion – Jul’18

    Uttar Pradesh- Work in progress projects

    Trenchless Sewerline

    Dinapur STP

  • •District I network •Sisamau nala I&D works

    •District IV Sewer network

    Sisamau Nala•District III Sewer network

    Sewage Generation- 457 MLD

    Existing Capacity – 457MLD

    Work in Progress – 15 MLD

    Under Tendering- 30 MLD

    All 21 drains being tapped

  • 30

    S.No. Project

    6

    Sewerage System & STP works

    (Phase I) at Moradabad

    Cost – 279.91 Cr

    STP capacity – 58 MLD

    Physical progress – 87%

    Likely date of completion –

    Jun’18

    7

    I&D of Sisamau Nala of Kanpur

    city

    Cost – 63.8 Cr

    Physical progress – 20 %

    Likely date of completion –

    Oct’18

    8

    Sewerage works in District I of

    Kanpur

    Cost – 370.4 Cr

    Physical progress – 10 %

    Likely date of completion – Jul’20

    Uttar Pradesh- Work in progress projects

    Moradabad STP-58MLD

    Guptar Ghat SPS

  • 31

    S.No. Project

    9

    STP for Assi-BHU District at

    Ramana

    Cost – 161.31 Cr

    STP capacity – 50 MLD

    Likely date of completion –

    Dec’19

    TOTAL (9 projects) Cost – ₹ 2271.06 Cr

    STP capacity – 248 MLD

    Uttar Pradesh- Work in progress projects

  • 32

    Uttar Pradesh – Tender received and under finalization

    Sl

    No.Name of the project

    Date of

    Sanction

    Sanctioned

    Cost (₹ in

    Cr.)

    STP

    Capacity

    (MLD)

    Sewer

    Network

    (Km)

    Likely Date

    of Award

    1Interception, Diversion & Treatment

    works in Chunar, Dist. Mirzapur02.08.2017 27.98 2 1.16 May-18

    2

    Rehabilitation of Sewage Infrastructure &

    Augmentation/ up gradation of Existing

    STP at Vrindavan

    24.03.2017 33.82 5 - May-18

    3 Mathura Sewerage Scheme (HAM) 17.10.2017 204.97 67.5 - May-18

    Total 266.8 74.5 1.16

  • 33

    Uttar Pradesh – Under Tendering

    Sl

    No.Name of Project

    Sanctioned

    Cost (₹ in

    Cr.)

    STP

    Capacity

    (MLD)

    Sewer

    Network

    (Km)

    Likely Date

    of Award

    1 Sewerage Scheme & STP at Bithoor, Kanpur Nagar 13.4 2 - June-18

    2Interception, Diversion of drains & Sewage

    Treatment works at Ramnagar71.26 10 0.44 July-18

    3Interception, Diversion of drains & Sewage

    Treatment works at Unnao (HAM)102.2 13 3.3 July-18

    4

    Interception, Diversion of drains & Sewage

    Treatment works at Shuklaganj, Dist. Unnao

    (HAM)

    65.18 6 0.15 July-18

    5STP at Pankha, Kanpur and integration with

    existing STPs967.23 30 16.5

    July-18

    6

    Interception, Diversion & Treatment works for

    Naini (District G), Phaphamau (District F) & Jhusi

    area District in Allahabad (HAM)

    767.59 72 13.21 July-18

    7Integrated project for development of STPs in

    Allahabad alongwith existing Assets904.00 - - July-18

  • Uttar Pradesh State Project Overview

    34

    Sl

    No.Name of Project

    Sanctioned

    Cost (₹ in

    Cr.)

    STP

    Capacity

    (MLD)

    Sewer

    Network

    (Km)

    Likely Date

    of Award

    8Farrukhabad I&D and STP works (HAM)

    213.62 35 - Jul-18

    9 I&D works and STP, Mirzapur (HAM) 114.93 17 - Jul-18

    10 I&D works and STP, Gazipur (HAM) 90.81 21 - Jul-18

    Total 3310.22 206 33.6

    Uttar Pradesh – Under Tendering

  • 35

    Namami Gange Projects (20 Towns) in Bihar

    Projects – 20

    Work in Progress – 10

    Tender under evaluation-4

    Under tendering- 6

    Cost: Rs. 4629.12 Cr

  • Sewerage Projects in Patna

    Sewage Generation- 286 MLD

    Existing Capacity – 109 MLD

    Work in Progress – 200 MLD

    Tender to be Floated- 150 MLD

    All 33 drains being tapped

  • 37

    PM Laying Foundation Stone for Patna Sewerage Schemes (at Mokama)

  • 38

    S. No. Project

    1

    Sewer Networks, SPS and STP at Buxar

    Cost – 74.95 Cr

    STP capacity – 16 MLD

    Physical progress – 39 %

    Likely date of completion – Feb’19

    2

    Sewage Treatment Plant - Beur for Patna,

    Bihar

    Cost – 68.16 Cr

    STP capacity – 43 MLD

    Physical progress – 23 %

    Likely date of completion – Dec’19

    3

    Sewerage system with Sewer network,

    Patna Beur

    Cost – 225.77Cr

    Physical progress – 22%

    Likely date of completion – Mar’20

    Bihar– Ongoing projects

    Beur STP, Patna

    Beur Network, Patna

  • Bihar State Project Overview

    39

    S. No. Project

    4

    Sewage Treatment Plant - Karmalichak for

    Patna, Bihar

    Cost – 77.04 Cr

    STP capacity – 37 MLD

    Physical progress – 24 %

    Likely date of completion – Dec ‘ 19

    5

    Saidpur STP and adjoining Network for Patna,

    Bihar

    Cost – 184.93 Cr

    STP capacity – 60 MLD

    Physical progress – 22%

    Likely date of completion – Dec’19

    6

    Saidpur Sewer Network, Patna, Bihar

    Cost –Cr

    STP capacity –6 MLD

    Physical progress –%

    Likely date of completion –

    7

    Sewerage scheme at Pahari Zone V, Patna, Bihar

    Cost – 356.37Cr

    (Agreement signed on 25-4-2018)

    Likely date of completion – Apr’21

    Bihar– Ongoing projects

    Saidpur STP, Patna

  • Bihar State Project Overview

    40

    S.No. Project

    8

    Sewerage scheme at Pahari (Zone IVA (S)), Patna, Bihar

    Cost – 184.86 Cr

    (Recently Awarded)

    Likely date of completion – Apr’21

    9

    Sewerage Treatment Plant at Pahari - Patna, Bihar

    Cost – 191.62 Cr

    STP capacity – 60 MLD

    (Agreement signed on 9-5-2018)

    Likely date of completion – April’21

    10

    Sewerage system with Sewer network ,Patna

    Karmalichak

    Cost – 277.42 Cr

    (Recently Awarded)

    Likely date of completion – Aug’20

    Total

    Cost (10 projects) – ₹1909.75 Cr

    STP capacity – 216 MLD

    Bihar– Ongoing projects

    Karmalichak STP, Patna

  • Abstract - Under Tendering Process projects

    Projects CostTender Under

    EvaluationTender to be floated

    10 2719.12 4 6

    41

    Sl

    No.Name of Project

    Sanctioned

    Cost (₹ in

    Cr.)

    STP Capacity

    (MLD)

    Sewer

    Network

    (Km)

    Likely Date of

    Award

    1 Sultanganj I&D and STP works 60.22 10 - May-18

    2 Mokama I&D and STP works 53.81 8 - May-18

    3 I&D and STP for Barh town 58 11 - May-18

    4 I&D and STP works for Naugachia 60.79 9 - May-18

    Total 232.82 38

    Bihar– Tender Received and Finalisation in Process:

  • 42

    Sr.

    No

    Project Name Approved

    Project Cost

    (₹ in Cr.)

    STP capacity

    (MLD)

    Sewer

    Network

    (Km)

    NIT Publication

    Date

    1Sewerage System and STP for Digha

    zone, Patna (HAM)824.00 100 288 May-18

    2Sewerage System and STP for

    Kankarbagh zone, Patna (HAM)578.89 50 150 May-18

    3I&D and STP works for Bhagalpur

    (HAM)254.13 65 - Jun-18

    4Sewer Networks, SPS and STP,

    Munger294.02 30 174.75 May-18

    5Sewer Network, SPS and STP,

    Begusarai230.07 17 114 May-18

    6Sewer Networks, SPS and STP,

    Hajipur305.19 22 189.3 May-18

    Total 2486.3 284 916

    Bihar– Tender to be floated

  • 43

    Namami Gange Projects (2 Towns) in Jharkhand

    Sahibganj- 12 MLD STP, 55 km Sewer, ₹ 99.36 Cr,32% progress; likely

    completion- December 2018

    Rajmahal- 3.5 MLD STP, 34 km Sewer, ₹ 50.23 Cr, recently awarded;

    likely completion by June 2019

    Projects – 2

    Work in Progress – 2

    Cost: Rs. 149.59 Cr

  • 44

    Sahibganj STP

  • 45

    Namami Gange Projects in West Bengal

    Projects – 15

    Completed –2

    Work in Progress – 4

    Under Tendering -4

    Tender to be floated-5

    Cost: Rs. 2606.58 Cr

  • West Bengal State Project Overview

    46

    Sl No. Project

    1

    Sewerage Scheme & STP

    works at Gayeshpur

    Cost – 168.67 Cr

    STP capacity – 8.23 MLD

    2

    Sewerage Scheme & STP

    works at Kalyani

    Cost – 57.87 Cr

    STP capacity – 4+17 MLD

    Total

    Cost – 226.54 Cr

    STP capacity – 29.23 MLD

    West Bengal – Completed projects

  • West Bengal State Project Overview

    47

    S.No. Project

    1

    Sewerage Scheme & STP

    works at Bhatpara

    Cost – 228.52 Cr

    STP capacity – 31 MLD

    Physical progress – 91%

    Likely date of completion

    – Jun’18

    2

    Sewerage System & STP

    works at Halishahr

    Cost – 274.76 Cr

    STP capacity – 16 MLD

    Physical progress – 28 %

    Likely date of completion

    – Dec’18

    West Bengal –Ongoing Projects

  • West Bengal State Project Overview

    48

    S.No. Project

    3

    Sewerage System & STP

    works at Budge-Budge

    Cost – 145.98 Cr

    STP capacity – 9.3 MLD

    Physical progress –35 %

    Likely date of

    completion – Oct’19

    4

    Sewerage System with

    sewer network at

    Barrackpore

    Cost – 272.32 Cr

    STP capacity – 24 MLD

    Physical progress – 24 %

    Likely date of

    completion – Dec’19

    TOTAL (4 projects) - Cost ₹ 921.58 Cr

    STP capacity – 80.3 MLD

    West Bengal – Ongoing Projects

  • 49

    Sl

    No.Name of Project

    Sanctioned

    Cost (₹ in

    Cr.)

    STP

    Capacity

    (MLD)

    Sewer

    Network

    (Km)

    Likely Date

    of Award

    1Interception, Diversion & treatment works at

    Behrampore51.20 3.5 5.25 Jun-18

    2Interception, Diversion & treatment works at

    Nabadwip54.30 20 4 Jun-18

    3Interception, Diversion & treatment Works at

    Tolly's Nullah (Adi Ganga) (HAM)307.12 26.10 114 Jul-18

    4Integration of STPs with rehabilitation and O&M of

    existing Assets165.16 - - Jul-18

    Total 577.78 49.6 123.25

    West Bengal – Under Tendering projects

  • West Bengal State Project Overview

    50

    Tender to be floated:

    Sl

    No.Name of Project

    Date of

    AA&ES

    Sanctione

    d Cost (₹

    in Cr.)

    STP

    Capacity

    (MLD)

    Sewer

    Networ

    k (Km)

    NIT

    Publicatio

    n

    1Interception, Diversion & treatment works at

    Howrah (HAM)02.08.2017 185.22 65 May-18

    2Interception & Diversion with STP at Bally

    (HAM)10.10.2017 164.93 40 May-18

    3Interception, Diversion & treatment works at

    Baranagar & Kamarahati (HAM)17.01.2018 172.10 60 9 May-18

    4Interception & Diversion with STP at Hugli-

    Chinsurah- 160 29.3 20 Jun-18

    5 Interception & Diversion with STP at Maheshtala - 198.43 28.1 Jun-18

    TOTAL 880.68 222.4 29

    West Bengal – Tender to be floated

  • Status of Existing Sewerage Infrastructure & Interventions

    97 towns on Ganga Main Stem

    Sewage Generation : 2953 MLD (Yr. 2016), 3603 MLD (Yr 2035)

    Available Treatment Capacity (01/11/2017) : 84 STPs – 1584 MLD in 46 Towns

    Status of Existing 84 STPs

    51

    Recently commissioned,

    working fine alongwith long term O&M (733 MLD) - 39 STPs

    Operational and non

    compliant & under utilized (581 mld) - 14

    STPs

    Defunct (270 mld) - 31 STPs

    46%

    17%

    37%

    39 STPs- Working satisfactorily

    12 STPs (91 MLD)- Up-gradation & O&M Sanctioned

    8 STPs (530 MLD)- Integrated under One City One Operator

    23 STPs – Tender for upgradation

    2 STPs discarded;

  • Present Status of Existing STPs

    52

    State Working fine –

    Necessary

    Interventions

    taken

    Nos. (MLD)

    Up-gradation &

    O&M

    Sanctioned

    Nos. (MLD)

    Integrated under

    One City One

    Operator

    Nos. (MLD)

    Up-

    gradation

    through

    Atkins

    Nos.

    (MLD)

    Discarded

    Nos. (MLD)

    Total

    Nos. (MLD)

    Uttarakhand 9 (91.9) 2 (9.5)

    Lakkar Ghat

    Srinagar

    11(101.4)

    Uttar

    Pradesh

    17 (437.31) 4 (343)

    Jajmau 130

    Bingawan 210

    Shantipuram

    Trivenipuram

    1 (27)

    Jajmau

    CETP

    2 (7.5)

    Kalindipuram

    Jajmau 5

    24(814.81)

    Bihar 3 (84) 3 (38)

    Pahari, Buxar

    Bhagalpur (BP)

    1 (2)

    Chhapra

    7(124)

    West Bengal 10 (119.42) 7 (43.25)

    Bhatpara– 4nos.

    Budge-Budge

    Barrackpore

    Maheshtala (BP)

    4 (187)

    Anupara (BP)

    Gardenreach

    Keorapukur

    Kamarhati (BP)

    21 (194.27) 42(543.94)

    Total 39 (732.63) 12 (90.75) 8 (530) 23 (223.27) 2 (7.5) 84 (1584.15)

    Implementati

    on Status

    Operating Execution- 10

    (75.27)

    Bid prep – 2 (15)

    Bidding- 6 (445)

    Bid prep- 2 (85)

    Bid prep-

    23(223.27)

    Execution- 10 (75.27)

    Bidding – 6 (445)

    Bid prep – 27 (323.27)

  • Sr. No.

    StateNo. of

    TributariesNo. of Towns

    1 Uttarakhand 1 1

    2 Uttar Pradesh 10 33

    3 Bihar 7 15

    4 Jharkhand 2 2

    5 West Bengal 1 3

    6 Rajasthan 3 4

    7 Madhya Pradesh 7 10

    TOTAL 31 68

    Upcoming Projects on Tributaries

  • Decentralised Treatment of 20 drains in 15 cities through Modular Treatment System

    • 20 drains which are not covered in sewerage projects have been identified

    • Pollution flowing in 20 drains in 15 cities (about 60 MLD) to be contained & treated using modular STPs,

    • First of its kind offered on services contract model and include removal of trash, solid waste and pollution load.

    • Bhudana, Muzaffar nagar, Gajraula, Moradabad, Hapur, Gulaothi, Kasganj, Unnao, Bhadohi, Kunda in UP and Titagarh, Jangipur, Champdani, Chandannagar and Belur in West Bengal.

    • Tenders on services model are under process • Award of work by May’2018 end.• Modular STPs are ready to install tailored systems and will be

    operational in six months time.• After successful response to the tenders, the model will be

    replicated in other untapped drains.

  • Ministry of Drinking Water and Sanitation has taken up construction of IHHLs, liquid

    waste management for all 1662 Gram Panchayats.

    Rural Sanitation

    55

    S. No. State Completed IHHLVillages (Near Ganga)

    Declared as ODF

    1 Bihar 321324 468

    2 Jharkhand 2497766

    3 U.P388340 1604

    4 Uttarakhand9540 222

    5 W.B339507 2105

    Total 1083688 4465

    Total Cost – Rs. 841.3 Crores

  • Ghats and Crematoria

    No. of

    Projects

    No. OfCost

    (₹ in Cr)

    Status

    Ghats

    (G)

    Crematoria

    (C)

    Total

    (T)

    Completed Under Progress Under Tendering

    G C G C G C

    37 151 54 205 721.94 32 6 104 22 15 26

    ProposedPresent

    56

    Original site

    Present ProposedOriginal site

    GHATS

    CREMATORIA

    Rudraprayag AlaknandaRiver Bathing Ghat - 1

    Srinagar Nathaini Cremation ghat

  • 57

    No. of

    Projects

    No. OfCost

    (₹ in Cr)

    Status

    Ghats

    (G)

    Crematoria

    (C)

    Total

    (T)

    Completed Under Progress Under Tendering

    G C G C G C

    9 22 22 44 175.08 8 6 13 16 1 0

    Ghats and Crematoria - Uttarakhand

    RAMKUND GHAT DEVPRAYAG

    RHS RUDRAPRAYAG

  • Chandi Ghat RFD

    58

    Development of Chandi Ghat(Adjacent to Chandi Ghat Bridge, Haridwar)

    Project cost- 50.36 CrPhysical progress- 55%Expenditure- 26.17 CrLikely Date of Completion- Dec-18

    Main Component of Chandi Ghat Project-•Bathing Ghat- 630 m long•Cremation Ghat- 140 m long•STP- 25 KLD•Water & Sewer Network- 1.5 km•Overhead Water Tank- 70 KLD

    PRE - PROJECT SCENARIO PRESENT SCENARIO

  • 59

    No. of

    Projects

    No. OfCost

    (₹ in Cr)

    Status

    Ghats

    (G)

    Crematoria

    (C)

    Total

    (T)

    Completed Under Progress Under Tendering

    G C G C G C

    11 87 25 112 397.70 23 0 61 1 3 24

    Ghats and Crematoria – Uttar Pradesh

    Bhairav, Kaushalya, Bharat & Pandav Ghats Bithoor

    Sarsaiya ghat, Kanpur

    Ravani katiriGhat, Balawalito Anupshahr

  • 60

    No. of Projects

    No. Of

    Cost (₹ in

    Cr)

    Status

    Ghats (G)Crematoria

    (C)Total (T)

    Completed Under Progress

    G C G C

    5 14 1 15 40.86 0 0 14 1

    Ghats and Crematoria - Bihar

    Pul Ghat, Sonepur

    Gola ghat, Buxar

    Konhara Crematoria, Hajipur

  • 61

    Patna RFD

    Patna RFD

    Cost: ₹ 243.27 Crore Expenditure: ₹ 167 Crore

    No. of Ghats: 20 Complete: 16

    Promenade: 6.6 km Complete: 4.7 km

    Crematoria : 1 Civil Work complete

    overall 85% complete

  • 62

    No. of

    Projects

    No. OfCost

    (₹ in Cr)

    Status

    Ghats

    (G)

    Crematoria

    (C)

    Total

    (T)

    Completed Under Progress Under Tendering

    G C G C G C

    4 12 2 14 62.07 1 0 7 1 4 1

    Ghats and Crematoria - Jharkhand

    Sarkanda Ghat Sahibganj to Rajmahal

    Maskaliaya Crematorium

  • 63

    No. of

    Projects

    No. OfCost

    (₹ in Cr)

    Status

    Ghats

    (G)

    Crematoria

    (C)

    Total

    (T)

    Completed Under Progress Under Tendering

    G C G C G C

    7 15 4 19 44.24 0 0 9 3 6 1

    Ghats and Crematoria – West Bengal

    Bhatpara Crematorium

    Babughat, Garulia

    Girish ghat, Garulia

  • • Trash skimmers are deployed in 11 cities.

    • Delhi, Haridwar, Garhmukteshwar, Kanpur, Allahabad,

    Varanasi, Patna, Sahibganj, Howrah, Mathura-

    Vrindavan, and Nabadwip.

    River and Ghat Cleaning

    64

    Trash Skimmers

    IL&FS Environmental Infrastructure and Service Ltd. (IEISL) to clean 84 Ghats in

    Varanasi for 3 years at the cost of Rs.5.0 Crores per year under tripartite agreement

    between NMCG, Varanasi Nagar Nigam & IEISL.

    Man Mandir Ghat

    • Similar Ghat Cleaning activities are

    being taken up for other major towns

    such as Haridwar, Kanpur- Bithoor,

    Allahabad ,Mathura-Vrindavan

    Ghat Cleaning

  • Afforestation

    FRI, Dehradun has prepared afforestation plan of 1,34,106 hectare areas at an estimated cost of

    INR 2294 crores.

    65

    2016-2018

    STATE Area in ha. Rs crore

    Uttarakhand 5369 35.497

    Uttar Pradesh 831 18.652

    Bihar 600.5 24.924

    Jharkhand 396 13.428

    West Bengal 3588 19.64

    Total 10785 112.141

  • 66

    Biodiversity

    • Biodiversity conservation to study restoration & rehabilitation of the aquatic environment of

    River Ganga

    • Assessment of Fish & fisheries in Ganga river system for developing sustainable

    conservation & restoration plan

  • Thank You

    67