DashboardStandard AssumptionsStaging m20Average Capacity of
OHTML0.5Service Quality LPCD135Hours of PumpingH22Avg Dia of
(S2WTP)mm400Pumping Efficiency%70%Avg Dia of (WTP2OHT)mm300% HH to
be covered80%Loss Considerations%15%OHT Capacity%30%Distribution
Net Factor3.00WTP Efficiency %95%Average Range for Scada
BoostersKm2.5Average Staging Height30.00Unit RateUnitRateIntake (6m
Dia)Each100.000000000Raw Water Rising MainLakh Rs/Mtr0.045000000WTP
(Ancillary Infra)Rs/MLD45.000000000Feeder
PipelineRs/Mtr0.040000000Pumping
Intake(Pump+DG+Power)Rs/KW0.450000000OHTRs/KL0.250000000Pumping WTP
(Pump+DG+Power)Rs/KW0.400000000Household
Connections+MeterEach0.040000000Distribution Network
Rs/m0.022000000ScadaRs/Unit30.000000000Scada -
OHTRs/Unit3.000000000Scada BoostersRs/Unit2.500000000
ULB
Intake (MLD - Capacity) WTP (MLD)1.05Distribution Network
(m)16
Capacity (MLD)154.74.1550833.500324000220003.830Intake Well
(No.)1111111000011000100010Raw Water Pumping Capacity
(MLD)154.74.1550833.50000324000220003.830Raw Water Rising Main
(m)100005007500RW Pumping Head (m)83.323635RW Pumping Requirements
(KW)143.3302.1329.84Water Treatment Plant
(MLD)114.73.2815.2583.97138.7521.853.83Clear Water Rising Mains
(m)3000157505495Clear water pumping Head (m)47.559026Clear Water
Pumping Requirements (KW)81.88335.722.38Distribution Network Length
(m)80366212830709822.0877.561921167.69101.272.52.547.4OHTs (with
capacity in KL)460015001000180050052540070016004000800250600No. of
HH Connections015870000800
Intake Well60.2782.8712.5Intake Pumping28.6672.518.95Raw Water
Mains 324.341.78274.68WTP165.75381.2575Clear Water
Mains130.99957.85222.52Clear Water
Pumping12.761806.71OHT66198186Distribution Network
417.163555.5702.25HH Connections 39.6884.55Electric Station @ WTP
and Intake516025Contingency (3%)38.9167Total
1335.465732.871639.57
No. of Domestic
Connections3365194317421312465628001850120311136Hours of Supply
0.670.50.750.50.67120.750.51Days of Supply per
month103030301515303030No. of Public Stand
Posts2340158635409806312095273No. of Commercial
Connections52259515No. of Industrial/Institutional
Connections01
Copy of budgert (2013-14),For last three years if
availableyes50submitUser Charges-Tariff (Domestic),
Rs/Month404060402.35405030User Charges-Tariff (Commercial), Rs/
Month600150600.438010060User Charges-Tariff (Industrial), Rs/
Month01.5 lakhs300Total Revenue collected from User Charges (Rs -
lakhs/year for 2012-13 or 2013-14)13.986.9529166027.990941Charges
for new Connection (Domestic)95010001853125012602700350723Charges
for new Connection (Commercial)1650212515005600550723Charges for
new Connection (Industrial)5600723Arrears at the beginning of
previous year (2013-14)1.5 lakhs350000147Collection against
arrears20.085.57Collection against current
demand44.11.5185000075.9Total Revenue Collected from Water Supply
(Rs - lakhs/year for 2012-13 or
2013-14)3798159248206.3621695317.720120000070.17749522Total Revenue
Collected by the ULB (Rs - lakhs/year for 2012-13 or
2013-14)49.3100.55100000001072Tax/Cess for Water or Seewrage
Total - Operations and Maintenance (Rs Lakhs/ year)
5.369.4832595.195498472Regular Staff (Rs / Year)
1556702426357285.21.43346682400.335539.67845435Daily Wages (Rs/
Year)229128002175307120.85100233178.32.43642.881701232Electricity/Fuel
(Rs/ Year)14400000900000366349041501235100900000Chemicals (Rs/
Year)1000000831185.525675522.5811.7535000Leakage and Maintenance of
Pipes/WTP/Intake(Rs-
Lakh/Year)2400000215000004.5761968190.521444070Others (Rs/ Year)
3.3293765521.325913826Total Expenditure from Water (Rs-lakhs/ Year)
67.36254.5185339.499893965Total Expenditure by the ULB (Rs - Lakh/
year)4.5 crores2251545.938010350
Executive Engineer 11Assistant Engineer 11Junior Engineer /Sub
Engineer 11111Clerks/Accountants811120111Work Inspectors111Meter
Readers /Bill Collectors14Electricians/ Fitters11122Lines men/
plumbers15210874Labourers29261390877024Total201288198129Daily Wages
labour on contract28
Ongoing YesyesContract Awarded( Work to Start)yes62.5 crSelected
(Contract to be signed)yesyesBid Process is On yesyesAdministrative
SanctionyesyesyesDPR (Complete) yesyesyes,30 crDPR (Incomplete)
None of Above
Green Field (Infra Required)
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Basic
Info. Pop
(2015)448421729010370226213287781038510428900847664699912903184001088371286812,46812,420107,71011,0819,67589,79331,24731,496Pop
(2030)5284820376122222666013391612239122901061656174824815207229161355481602614,36514,310124,09812,76611,148103,45436,00136,288Pop
(2045)5839122514135042945673747413523135791173062067911416803260971543641825015,53115,471134,16713,80212,052111,84838,92239,232Average
Household Size5555555555555555555555No of Households
(2015)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!No
of Households
(2030)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!No
of Households
(2045)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Design Calculations Water Req.(2030) -
(MLD)7.1342.7511.65035.9914.5791.6521.6591.4337.5831.1132.0533.09418.2992.1641.9391.93216.7531.7231.50513.9664.8604.899Water
Req.(2045) -
(MLD)7.8833.0391.82339.7675.0591.8261.8331.5848.3791.2302.2683.52320.8392.4642.0972.08918.1121.8631.62715.0995.2545.296Intake
Capacity
(MLD)9.0653.4952.09645.7325.8182.0992.1081.8219.6361.4152.6094.05223.9652.8332.4112.40220.8292.1431.87117.3646.0436.091WTP
Capacity8.2053.1631.89741.3905.2651.9001.9081.6488.7211.2812.3613.55821.0442.4882.2302.22219.2661.9821.73116.0615.5895.634OHT
Capacity
(ML)2462.000950.000570.00012417.0001580.000571.000573.000495.0002617.000385.000709.0001068.0006314.000747.000670.000667.0005780.000595.000520.0004819.0001677.0001691.000Distribution
Network
(m)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Q
(Intake-Discharge)0.11450.04410.02650.57740.07350.02650.02660.02300.12170.01790.03290.05120.30260.03580.03040.03030.26300.02710.02360.21920.07630.0769Q
(WTP-Discharge)0.10360.03990.02400.52260.06650.02400.02410.02080.11010.01620.02980.04490.26570.03140.02820.02810.24330.02500.02190.20280.07060.0711Total
Head (Intake)
(m)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Total
Head
(WTP)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Pumping-Intake
(KW)+1ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Pumping-WTP
(KW)+1ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Infra
Required (Green Field) Capacity
(MLD)9.0653.4952.09645.7325.8182.0992.1081.8219.6361.4152.6094.05223.9652.8332.4112.40220.8292.1431.87117.3646.0436.091Intake
Well1111111111111111111111Raw Water Rising
MainERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!WTP8.2053.1631.89741.3905.2651.9001.9081.6488.7211.2812.3613.55821.0442.4882.2302.22219.2661.9821.73116.0615.5895.634Feeder
Pipeline
(m)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Pumping
@Intake
(KW)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!OHT
(KL)2462.000950.000570.00012417.0001580.000571.000573.000495.0002617.000385.000709.0001068.0006314.000747.000670.000667.0005780.000595.000520.0004819.0001677.0001691.000Pumping
@WTP
(KW)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Housing
Connection and
MeterERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Distribution
Network
(m)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Scada1111111111111111111111Scada
- OHT52225422161231322212221044Scada
Boosters1123456789101112131415161718192021Capex Required (Green
Field) Intake
Well100100100100100100100100100100100100100100100100100100100100100100Raw
Water Rising
MainERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!WTP369142851863237868674392581061609471121001008678978723252254Feeder
PipelineERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Pumping
@IntakeERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!OHT616238143310439514314312465496177267157918716816714451491301205419423Pumping
@WTPERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!HH
and Comm. Connection and
MeterERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Distribution
Network
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Scada
Unit30303030303030303030303030303030303030303030Scada -
OHT1566751266318369396663666301212Scada
Boosters3333333333333333333333Rehabilitation
Works4.48421.7291.03722.62132.87781.03851.04280.90084.76640.69991.29031.8410.88371.28681.24680389271.24200889410.7710263551.10806164860.96754733998.97926043983.12467130573.1495844509Miscellenous
ExpensesERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Total
(Rs -
lakhs)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0Per
Capita
(rs)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Gap
As per
InvestedERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!UNITS
Required Augmentation Capacity Required
0.0000.0000.0000.0000.0000.0000.0001.8219.6361.4152.6091.0520.0002.8332.4112.4020.0002.1431.87117.3642.2136.091Intake
Well0000000111100111011101WTP0.00.00.00.00.00.00.01.68.71.32.40.60.02.52.22.20.02.01.716.11.85.6OHT0.00.00.00.00.00.00.095.02,617.0385.0709.0368.00.0747.0670.0667.00.0-205.0520.04,569.01,077.01,691.0Housing
Connection and
MeterERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Distribution
Network
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Scada1111111111111111111111Scada
-
OHT5.002.002.0025.004.002.002.001.006.001.002.003.0013.002.002.002.0012.002.002.0010.004.004.00Scada
Boosters1.001.002.003.004.005.006.007.008.009.0010.0011.0012.0013.0014.0015.0016.0017.0018.0019.0020.0021.00
Capex for Extra Units Required
Intake
Well0.000.000.000.000.000.000.00100.00100.00100.00100.000.000.00100.00100.00100.000.00100.00100.00100.000.00100.00Raw
Water Rising
Main0.000.000.000.000.000.000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!WTP0.000.000.000.000.000.000.0074.17392.4557.62106.2425.100.00111.96100.3699.970.0089.1977.88722.7679.16253.52Feeder
Pipeline0.000.000.000.000.000.000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Pumping
@Intake0.000.000.000.000.000.000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!OHT0.000.000.000.000.000.000.0023.75654.2596.25177.2592.000.00186.75167.50166.750.00-51.25130.001142.25269.25422.75Pumping
@WTP0.000.000.000.000.000.000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!HH
and Comm. Connection and
MeterERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Distribution
Network
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Scada
Unit30.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.00Scada
-
OHT15.006.006.0075.0012.006.006.003.0018.003.006.009.0039.006.006.006.0036.006.006.0030.0012.0012.00Scada
Boosters2.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.502.50Rehabilitation
Works4.481.731.0422.622.881.041.040.904.770.701.291.8410.881.291.251.2410.771.110.978.983.123.15Miscellenous
ExpensesERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total (Rs -
lakhs)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Per
Capita (rs)Gap As per InvestedCapex Requirement Amount ( Rs
Lakhs)0000000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0ERROR:#REF!ERROR:#REF!ERROR:#REF!0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
