Intake (MLD - Capacity) WTP (MLD)Distribution Network (m)

Capacity ( 15 4.7 4.15 50 8 3 3.5Intake Well 1 1 1 1 1 1 1 0 0Raw Water 15 4.7 4.15 50 8 3 3.5 0 0Raw Water Rising Mai 10000 500RW Pumping Head (m 83.32 36RW Pumping Require 143.3 302.13Water Trea 11 4.7 3.28 15.25 8 3.97 1Clear Water Rising Ma 3000 15750Clear water pumping 47.55 90Clear Water Pumping 81.88 335.7Distributi 80 36621 28 307098 22.087 7.5OHTs (with 4600 1500 1000 1800 500 525 400No. of HH 0 1587 0 0 0

Intake Well 60.27 82.87Intake Pumping 28.66 72.51Raw Water Mains 324.3 41.78WTP 165.75 381.25Clear Water Mains 130.99 957.85Clear Water Pumping 12.76 180OHT 66 198Distribution Network 417.16 3555.5HH Connections 39.68Electric Station @ WT 51 60Contingency (3%) 38.9 167Total 1335.46 5732.87

No. of Domestic Conn 3365 1943 1742 1312 4656Hours of Su 0.67 0.5 0.75 0.5 0.67Days of Su 10 30 30 30 15No. of Publ 2340 15 86 35 40 980No. of Commercial Connections 5 2No. of Industrial/Institutional Connections 0

Copy of budgert (2013-14),For last three years if available yesUser Charg 40 40 60 40 2.35User Charg 60 0 150 60 0.43User Charges-Tariff (Industrial), Rs/ Month 0

13.98 6.95 291660 27.9Charges fo 950 1000 1853 1250 1260 2700Charges fo 1650 2125 1500 5600Charges for new Connection (Industrial) 5600Arrears at the beginning of previous year (2013-14)Collection against arrears 20.08Collection against current demand 44.1

379815 924820 6.36 216953 17.7

49.3 100.55

Total - Operations and Maintenance (Rs Lakhs/ year) 5.36 9.48

Total Revenue collected from User Charges (Rs - lakhs/year for 2012-13 or 2013-14)

Total Revenue Collected from Water Supply (Rs - lakhs/year for 2012-13 or 2013-14)

Total Revenue Collected by the ULB (Rs - lakhs/year for 2012-13 or 2013-14)

Tax/Cess for Water or Seewrage

Regular Staf15567024 2635728 5.2 1.43 346682 400.33Daily Wages22912800 2175307 12 0.85 100233 178.3Electricity/ 14400000 900000 36 634904 150Chemicals ( 1000000 83118 5.5 256755 22.5Leakage an 2400000 21500000 4.5 761968 19Others (Rs/ Year) 3.3 293765 521.3

67.36 254.5Total Expen4.5 crores 225 1545.93

Executive E 1Assistant Engineer 1 1Junior Engineer /Sub Engineer 1 1 1Clerks/Acc 8 1 1 1 20Work Inspectors 1 1Meter Readers /Bill Collectors 14Electricians/ Fitters 1 1 1 2Lines men/ 1 5 2 10Labourers 292 6 13 90Total 20 128Daily Wages labour on 28

Ongoing Yes yesContract Awarded( Work to Start) yesSelected (Contract to be signed) yesBid Process is On yes yesAdministrative Sanction yesDPR (Complete) yesDPR (Incomplete) None of Above

Green Field #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!Basic Info. Pop (2015) 44842 17290 10370 226213 28778 10385 10428 9008 47664Pop (2030) 52848 20376 12222 266601 33916 12239 12290 10616 56174Pop (2045) 58391 22514 13504 294567 37474 13523 13579 11730 62067Average Ho 5 5 5 5 5 5 5 5 5No of Hous #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!No of Hous #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!No of Hous #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Total Expenditure from Water (Rs-lakhs/ Year)

Design Calculations Water Req. 7.134 2.751 1.650 35.991 4.579 1.652 1.659 1.433 7.583Water Req. 7.883 3.039 1.823 39.767 5.059 1.826 1.833 1.584 8.379Intake Cap 9.065 3.495 2.096 45.732 5.818 2.099 2.108 1.821 9.636WTP Capac 8.205 3.163 1.897 41.390 5.265 1.900 1.908 1.648 8.721OHT Capaci2462.000 950.000 570.000 ### 1580.000 571.000 573.000 495.000 2617.000Distributi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!Q (Intake-D 0.1145 0.0441 0.0265 0.5774 0.0735 0.0265 0.0266 0.0230 0.1217Q (WTP-Dis 0.1036 0.0399 0.0240 0.5226 0.0665 0.0240 0.0241 0.0208 0.1101Total Head #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!Total Head #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!Pumping-In #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!Pumping-W #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Infra Required (Green Field) Capacity ( 9.065 3.495 2.096 45.732 5.818 2.099 2.108 1.821 9.636Intake Wel 1 1 1 1 1 1 1 1 1Raw Water #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!WTP 8.205 3.163 1.897 41.390 5.265 1.900 1.908 1.648 8.721Feeder Pipe #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!Pumping @ #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!OHT (KL) 2462.000 950.000 570.000 ### 1580.000 571.000 573.000 495.000 2617.000Pumping @ #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!Housing Co #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!Distributi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

1.0516

0 0 3 24 0 0 0 22 0 00 0 1 1 0 0 0 1 0 00 0 3 24 0 0 0 22 0 0

750035

29.843 8.75 21.85

549526

22.3861921 167.69 101.27 2.5

700 1600 4000 8000 8 0

12.58.95

274.6875

222.526.71186

702.2584.55

25

1639.57

2800 1850 12031 113612 0.75 0.5 115 30 30 30

63 12095 27325 95 15

1

50 submit40 50 3080 100 60

1.5 lakhs 300

90 941350 723550 723

7231.5 lakhs 350000 147

5.571.5 1850000 75.9

20 1200000 70.17 749522

10000000 1072

3 25 95.19 5498472

55 39.67 8454352.4 36 42.88 170123212 35 100 900000

8 11.75 350000.5 21 444070

25 913826

18 5 339.49 989396580 1035 0

1

1 11 1 1

1

28 7 4

8 7 70 248 19 81 29

62.5 cryes

yes yesyes yes,30 cr

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

6999 12903 18400 108837 12868 12,468 12,420 107,710 11,081 9,675

8248 15207 22916 135548 16026 14,365 14,310 124,098 12,766 11,148

9114 16803 26097 154364 18250 15,531 15,471 134,167 13,802 12,052

5 5 5 5 5 5 5 5 5 5#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

1.113 2.053 3.094 18.299 2.164 1.939 1.932 16.753 1.723 1.5051.230 2.268 3.523 20.839 2.464 2.097 2.089 18.112 1.863 1.6271.415 2.609 4.052 23.965 2.833 2.411 2.402 20.829 2.143 1.8711.281 2.361 3.558 21.044 2.488 2.230 2.222 19.266 1.982 1.731

385.000 709.000 1068.000 6314.000 747.000 670.000 667.000 5780.000 595.000 520.000#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

0.0179 0.0329 0.0512 0.3026 0.0358 0.0304 0.0303 0.2630 0.0271 0.02360.0162 0.0298 0.0449 0.2657 0.0314 0.0282 0.0281 0.2433 0.0250 0.0219

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

1.415 2.609 4.052 23.965 2.833 2.411 2.402 20.829 2.143 1.8711 1 1 1 1 1 1 1 1 1

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!1.281 2.361 3.558 21.044 2.488 2.230 2.222 19.266 1.982 1.731#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

385.000 709.000 1068.000 6314.000 747.000 670.000 667.000 5780.000 595.000 520.000#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

0 3.83 00 1 00 3.83 0

3.83

2.5 47.4250 600

0

#REF! #REF! #REF!

89,793 31,247 31,496 103,454 36,001 36,288 111,848 38,922 39,232

5 5 5#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!

13.966 4.860 4.89915.099 5.254 5.29617.364 6.043 6.09116.061 5.589 5.634

4819.000 1677.000 1691.000#REF! #REF! #REF!

0.2192 0.0763 0.07690.2028 0.0706 0.0711

#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!

17.364 6.043 6.0911 1 1

#REF! #REF! #REF!16.061 5.589 5.634

#REF! #REF! #REF!#REF! #REF! #REF!

4819.000 1677.000 1691.000#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!