Menu

SEWERAGE IN SEVEN CITIES ( BUDGET ANNOUNCEMENT)

Seven City Sewerage Project

Overall Progress at a Glance

Sewerage works of seven towns namely Banswara, Balotra, Fatehpur Shekhawati, Sriganganagar, Makrana, Deedwana and Nathdwara, amounting to Rs.  472.44 Crs were sanctioned by the State Government with following funding pattern in compliance of budget speech of the year 2011-12 of Hon’ble Chief Minister. 

Sr.No.

Name of Project

Approved Cost

Cost Sharing

State Share (60%)

ULB Share(40%)

Capital Budget (50%)

Revenue Budget (Untied Fund) (10%)

Own contribution (10%)

RUDF Loan (30%)

1.

Banswara

69.33

34.66

6.93

6.93

20.8

2.

Fatehpur Shekhawati

67.65

33.82

6.77

6.77

20.3

3.

Sriganganagar

88.92

44.46

8.89

8.89

26.68

4.

Nathdwara

43.59

21.8

4.36

4.36

13.08

5.

Balotra

57.47

28.74

5.75

5.75

17.24

6.

Deedwana

69.85

34.92

6.99

6.99

20.96

7.

Makrana

75.63

37.82

7.56

7.56

22.69

 

TOTAL

472.44

236.22

47.24

47.24

141.74

                                                                       

Work of following six towns is in progress and the Sewerage work of Nathdwara town is delayed due to no response in tenders initially and later work is kept in abeyance.

The city wise Physical & Financial progress is as under:-                   

(A)    SEWERAGE NETWORK

Sr. No.

City

Physical Progress

Financial Progress* (Crs.)

Total Scope Km.

Physical Progress Km.

% Physical Progress

Work Order Amount

Financial Progress

% Financial Progress

1

MAKRANA

63.48 km + 8 km existing line repair

60.05

94.60%

58.08

57.33

98.71%

2

DEEDWANA

67.39

67.1

99.57%

60.39

59.44 (Rs. 2.50 cr. of PWD included)

98.43%

3

FATEHPUR

92.67

91.5

98.74%

51.10

49.45

96.77%

4

BALOTRA

53.78

53.71

99.87%

43.78

43.78

100.00%

5

SHRI GANGANAGAR

32.59

32.59

100.00%

28.08

26.75

95.26%

6

BANSWARA

106.5

105.42

98.99%

61.18

55.38

90.52%

 

TOTAL

416.41

410.37

98.55%

302.61

292.13

96.54%

 

(B) Sewage Treatment Plants     (Financial progress)*     (Rs. In Crs.)

 

 

TOTAL

Work Order Amt.

Deedwana

(5MLD)

Sriganganagar

Idgah Pond STP 10MLD, Suartgarh Road STP10 MLD, Sugarmill STP 15MLD

Balotra

(9MLD)

Makrana

(6MLD)

Fatehpur

(7.5MLD)

6.94

61.00

11.19

8.67

12.07

 

Financial Progress

6.94

48.23

11.19

8.67

10.88

85.91

% Fin. Progress

100.00%

79.07%

100.00%

100.00%

90.14%

86.02%

*including Payments to Line Department and mobilization advance & recovery for the same.

** Payments to Pollution Control Board.

Note:- Deviations are not included.

Total Financial Expenditure = 292.13+85.91 = 378.04  cr.

 

Sewage Treatment Plants (Physical progress)*

 

 

 

 

 

 

 

Physical Progress

City

Deedwana

(5MLD)

Sriganganagar (3 STPs)

Balotra

(9MLD)

Makrana

(6MLD)

Fatehpur

(7.5MLD)

Sugar Mill

(15MLD)

Suratgarh

(10MLD)

Idgah

(10MLD)

Design & Drawing

approved

approved

approved

approved

approved

approved

approved

Civil Work

100% complete

100% including disposal line (Site land made available in July’14 Only)

100%

including disposal line

Main STP work : only some filling in pond, No other work done.

disposal line work : only disposal line work done so far , 58% (only one approach available  The other approach is Obstructed)

100% complete

100% complete

100% complete

14.35 km line laid and tested out of16.80 km DI pipe

Mechanical & Electrical & instrumentation

100% complete

90% (Procurement)

90% (Procurement)

3%(Drawing)

100% complete

100% complete

95% complete

*Includes the work progress of disposal of treated effluent through  DI pipeline.

In six cities Banswara, Balotra, Fatehpur Shekhawati, SriGanganagar, Makrana and Deedwana total 412.27 Km sewer line has been laid out of 421.39 Km, thus approx. 97.84% work is physically completed up to date i.e, in 43 months with Financial Progress of Rs.292.13 Cr.(96.54%). The above 43 months include 12 months of rainy season. The STPs at Deedwana, Makrana and Balotra are completed (under trial run), release of house sewer connection is in progress. The above works were started in March 2013 and were scheduled to be completed by April 2014. The likely date of completion is Dec’16 for all works except Sugarmill STP (March’ 2017) and Idgah STP at Sriganganagar (March’17).

 

Reasons for delay in progress and expenditure:-

1.      Delay in availability of Land for Suratgarh Road STP (10MLD) at Sriganganagar. The land is made available in July’14.

2.      Delay in issue of permission by line departments viz Railway (Balotra(10.11.14), Makrana(27.06.14), Deedwana(May14), Sriganganagar(28.08.14)), PWD, NH (Fatehpur Shekahwati(resolved), Banswara(resolved), RIICO (Balotra(26.11.13)), Irrigation (Sriganganagar(25.07.14)).

3.      Court case Pumping Station at Deedwana resolved in Oct’14.

4.      Supply of sand affected during Oct’13-Nov’13.

5.      Delay in removal of hindrance at approach road of Idgah STP (10MLD) at Sriganganagar, which is still unresolved.

 

 

: : visits count
Webpage Last Updated on : Mon Jan 09 17:26:55 IST 2017