Standard Assumptions

Staging
Average Capacity of OHT
Service Quality
Hours of Pumping
Avg Dia of (S2WTP)
Pumping Efficiency
Avg Dia of (WTP2OHT)
% HH to be covered
Loss Considerations
OHT Capacity
Distribution Net Factor
WTP Efficiency
Average Range for Scada Boosters
Average Staging Height
Unit Rate
Intake (6m Dia)
Raw Water Rising Main
WTP (Ancillary Infra)
Feeder Pipeline
Pumping Intake(Pump+DG+Power)
OHT
Pumping WTP (Pump+DG+Power)
Household Connections+Meter
Distribution Network
Scada
Scada - OHT
Scada Boosters

m
ML
LPCD
H
mm
%
mm
%
%
%
Km

Unit
Each
Lakh Rs/Mtr
Rs/MLD
Rs/Mtr
Rs/KW
Rs/KL
Rs/KW
Each
Rs/m
Rs/Unit
Rs/Unit
Rs/Unit

20
0.5
135
22
400
70%
300
80%
15%
30%
3.00
95%
2.5
30.00
Rate
100.000000000
0.045000000
45.000000000
0.040000000
0.450000000
0.250000000
0.400000000
0.040000000
0.022000000
30.000000000
3.000000000
2.500000000

1 Basic Information
ULB Name
District
Population(2011)
Area (sq km )
Road Length (km)
No. of House Holds properties
No. of Commercial Properties

Source of Water
Distance from Source(km)
Static Height (m)
Scheme
Capacity After Implementation (MLD)
Sanctioned Amount (Lakhs)
Distance(WTP2OHT) (m)
Exsisting Infrastructure (On Ground Which is usable)
Intake (MLD - Capacity)
WTP (MLD)
Distribution Network (m)
2 Infrastructure (Exsisting and proposed after completion of project)
Capacity (MLD)
Intake Well (No.)
Raw Water Pumping Capacity (MLD)
Raw Water Rising Main (m)
RW Pumping Head (m)
RW Pumping Requirements (KW)
Water Treatment Plant (MLD)
Clear Water Rising Mains (m)
Clear water pumping Head (m)
Clear Water Pumping Requirements (KW)
Distribution Network Length (m)
OHTs (with capacity in KL)
No. of HH Connections
Infra Required (Green Field)
Capacity (MLD)
Intake Well
Raw Water Rising Main

WTP
Feeder Pipeline (m)
Pumping @Intake (KW)
OHT (KL)
Pumping @WTP (KW)
Housing Connection and Meter
Distribution Network (m)
Scada
Scada - OHT
Scada Boosters
Capex Required (Green Field)
Intake Well
Raw Water Rising Main
WTP
Feeder Pipeline
Pumping @Intake
OHT
Pumping @WTP
HH and Comm. Connection and Meter
Distribution Network
Scada Unit
Scada - OHT
Scada Boosters
Rehabilitation Works
Miscellenous Expenses
Total (Rs - lakhs)
Per Capita (rs)
Gap As per Invested
UNITS Required
Augmentation Capacity Required
Intake Well
WTP
OHT
Housing Connection and Meter
Distribution Network
Scada
Scada - OHT
Scada Boosters
Capex for Extra Units Required

Intake Well
Raw Water Rising Main
WTP
Feeder Pipeline
Pumping @Intake
OHT
Pumping @WTP
HH and Comm. Connection and Meter
Distribution Network
Scada Unit
Scada - OHT
Scada Boosters
Rehabilitation Works
Miscellenous Expenses
Total (Rs - lakhs)
Per Capita (rs)
Gap As per Invested
Capex Requirement
Amount ( Rs Lakhs)

Dongar
Parasia
Chindhwada

Chandameta- Butaria
Chindhwada

42786
7.24
57
8000
12

Badkuhi
Chhindwara
Chindhwada Chindhwada

16497
3.56
11
3060

Charhi and Kharsadoh

Dams

pench
4
25
UID

9895
3.7
5.2

Pench
10
25

UID

UID

175052
11.33
199

kahar gaon dam/

KULBHEHRA RIVER
11
0.5
25
25
UID
4.15
50
1212
5732.87
6817
11929

15
3013.33
9536

4.7
1432.2
6687

15
1
15

80
4600
0

4.7
1
4.7
10000
83.32
143.3
4.7
3000
47.55
81.88
36621
1500
1587

28
1000
0

50
1
50
500
36
302.13
15.25
15750
90
335.7
307098
1800
0

9.065
1
4000

3.495
1
10000

2.096
1
11000

45.732
1
500

11

4.15
1
4.15

3.28

8.205
9536
50.5701
2462.000
118.7882
#REF!
57000
1
5
1

3.163
6687
34.5202
950.000
40.8331
#REF!
33000
1
2
1

1.897
6817
19.4892
570.000
21.9024
#REF!
15600
1
2
2

41.390
11929
651.6602
12417.000
18208.0205
#REF!
597000
1
25
3

100
180
369
381
23
616
48
#REF!
1254
30
15
3
4.4842
#REF!

100
450
142
267
16
238
16
#REF!
726
30
6
3
1.729
#REF!

100
495
85
273
9
143
9
#REF!
343.2
30
6
3
1.037
#REF!

100
22.5
1863
477
293
3104
7283
#REF!
13134
30
75
3
22.6213
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

0.000
0
0.0
#REF!
56920
1
5.00
1.00

0.000
0
0.0
#REF!
0
1
2.00
1.00

0.000
0
0.0
#REF!
15572
1
2.00
2.00

0.000
0
0.0
#REF!
289902
1
25.00
3.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
1252.24
30.00
15.00
2.50
4.48
#REF!

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
0.00
30.00
6.00
2.50
1.73
#REF!

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
342.58
30.00
6.00
2.50
1.04
#REF!

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
6377.84
30.00
75.00
2.50
22.62
#REF!

#REF!

#REF!

#REF!

#REF!

Sausar
Chindhwada

Mohgaon
Chindhwada
27459
15.92
41

Lodhikheda
Chindhwada

9909
6
4.37

Piplanarayanwar
Chindhwada
9950
0.32
9.4

SHATKINALA
JALASHAY

Kanhan River
4
25
UID

UID
8
1040
14141

JAM RIVER/Kanhan
River
Jam River
6
2
25
25
UID
UID
3
3.5
848.87
611.76
8681
2005

8595
1.35
8.595

2
25

854.54
4118

8
1
8

3
1
3

3.5
1
3.5

3.97

22.087
500
0

7.5
525

400

2.099
1
6000

2.108
1
2000

1.821
1
2000

5.818
1
4000

0
0

5.265
14141
57.4936
1580.000
120.0643
#REF!
123000
1
4
4

1.900
8681
19.0897
571.000
22.4197
#REF!
13110
1
2
5

1.908
2005
18.8253
573.000
20.7822
#REF!
28200
1
2
6

1.648
4118
16.2270
495.000
18.2125
#REF!
25785
1
1
7

100
180
237
566
26
395
48
#REF!
2706
30
12
3
2.8778
#REF!

100
270
86
347
9
143
9
#REF!
288.42
30
6
3
1.0385
#REF!

100
90
86
80
8
143
8
#REF!
620.4
30
6
3
1.0428
#REF!

100
90
74
165
7
124
7
#REF!
567.27
30
3
3
0.9008
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

0.000
0
0.0
#REF!
123000
1
4.00
4.00

0.000
0
0.0
#REF!
13087.913
1
2.00
5.00

0.000
0
0.0
#REF!
28192.5
1
2.00
6.00

1.821
1
1.6
95.0
#REF!
25785
1
1.00
7.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
2706.00
30.00
12.00
2.50
2.88
#REF!

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
287.93
30.00
6.00
2.50
1.04
#REF!

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
620.24
30.00
6.00
2.50
1.04
#REF!

100.00
90.00
74.17
164.71
7.30
23.75
7.29
#REF!
567.27
30.00
3.00
2.50
0.90
#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Pandhurna
Chindhwada

Bichua
Chindhwada

45479
19.21
88.5

KAMLI KALA/Choti
Ganga
N/A
2
25
UID
ADB-II
4611.62
15533

Chand
Chindhwada

13380
12
13.38

12312
12
12.312

N/A
2
25
ADB-II
0
12277

Lakhnadon
Seoni

Seoni
Seoni
17302
20
55
3200
4

RaniTal
Jalashay/Gurda
Jalashay/Wen
Ganga(UID)
5
7.5
25
25
CM
UID
7
0
1592.39
12277
15849

102343
7.48
116

32
25
24
4735.8
9693

1.05
16

0
0

9.636
1
2000

0
0
0

1.415
1
2000

0
0
0

2.609
1
5000

3
1
3
7500
35
29.84
3
5495
26
22.38
61921
700
0

24
1
24

167.69
1600
8

4.052
1
7500

23.965
1
32000

8.75

8.721
15533
97.6802
2617.000
383.5441
#REF!
265500
1
6
8

1.281
12277
12.5753
385.000
14.6430
#REF!
40140
1
1
9

2.361
12277
23.8701
709.000
30.9132
#REF!
36936
1
2
10

3.558
15849
39.9299
1068.000
61.6703
#REF!
165000
1
3
11

21.044
9693
2784.6774
6314.000
2381.1586
#REF!
348000
1
13
12

100
90
392
621
44
654
153
#REF!
5841
30
18
3
4.7664
#REF!

100
90
58
491
6
96
6
#REF!
883.08
30
3
3
0.6999
#REF!

100
225
106
491
11
177
12
#REF!
812.592
30
6
3
1.2903
#REF!

100
337.5
160
634
18
267
25
#REF!
3630
30
9
3
1.84
#REF!

100
1440
947
388
1253
1579
952
#REF!
7656
30
39
3
10.8837
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

9.636
1
8.7
2,617.0
#REF!
265500
1
6.00
8.00

1.415
1
1.3
385.0
#REF!
40140
1
1.00
9.00

2.609
1
2.4
709.0
#REF!
36936
1
2.00
10.00

1.052
0
0.6
368.0
#REF!
103079
1
3.00
11.00

0.000
0
0.0
#REF!
347832.31
1
13.00
12.00

100.00
90.00
392.45
621.32
43.96
654.25
153.42
#REF!
5841.00
30.00
18.00
2.50
4.77
#REF!

100.00
90.00
57.62
491.07
5.66
96.25
5.86
#REF!
883.08
30.00
3.00
2.50
0.70
#REF!

100.00
225.00
106.24
491.07
10.74
177.25
12.37
#REF!
812.59
30.00
6.00
2.50
1.29
#REF!

0.00
337.50
25.10
633.97
17.97
92.00
24.67
#REF!
2267.74
30.00
9.00
2.50
1.84
#REF!

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
7652.31
30.00
39.00
2.50
10.88
#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Barghat
Seoni

Bhainsdehi
Betul

12100
9.24
12.1
2015
117

Athner
Betul

11961
4
11.961

Chindh
Talabh

11915
4.51
4.3

ground
water
2
25

ADB -II

4
25
ADB -II

BetulBazar
Betul

Betul
Betul
103330
15.7
32

Machan
River
4
25

UID

Chicholi
Betul

10630
1.68
10.1

sapna
dam

9282
2.68
8.5

ground
water

4
25
UID

Sarni
Betul

4
25
ADB -II

86141
35.42
101.55

4
25

tawa river
4
25
ADB -II

ADB -II

5
0
10773

0
7088

1309
7526

3262.07
14043

0
4594

0
5802

0
21092

0
0
0

0
0
0

0
0
0

22
1
22

0
0
0

0
0
0

0
0
0

21.85

2.833
1
2000

2.411
1
4000

2.402
1
4000

101.27
4000
0

2.5
800

20.829
1
4000

2.143
1
4000

2.5
250

1.871
1
4000

17.364
1
4000

2.488
10773
25.4661
747.000
32.3617
#REF!
36300
1
2
13

2.230
7088
21.8387
670.000
26.5543
#REF!
35883
1
2
14

2.222
19.266
7526
14043
21.7512 401.1346
667.000 5780.000
26.6083
###
#REF!
#REF!
12900
96000
1
1
2
12
15
16

1.982
4594
19.3220
595.000
22.3810
#REF!
30300
1
2
17

1.731
16.061
5802
21092
16.8026 283.6828
520.000 4819.000
19.5290
###
#REF!
#REF!
25500
304650
1
1
2
10
18
19

100
100
100
100
100
100
90
180
180
180
180
180
112
100
100
867
89
78
431
284
301
562
184
232
11
10
10
181
9
8
187
168
167
1445
149
130
13
11
11
1058
9
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
798.6
789.426
283.8
2112
666.6
561
30
30
30
30
30
30
6
6
6
36
6
6
3
3
3
3
3
3
1.2868 1.246803893 1.242009 10.77103 1.108062 0.967547
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

2.833
1
2.5
747.0
#REF!
36300
1
2.00
13.00

2.411
1
2.2
670.0
#REF!
35883
1
2.00
14.00

2.402
0.000
1
0
2.2
0.0
667.0
#REF!
#REF!
12900 95898.73
1
1
2.00
12.00
15.00
16.00

2.143
1
2.0
-205.0
#REF!
30297.5
1
2.00
17.00

#REF!
#REF!
#REF!

100
180
723
844
128
1205
947
#REF!
6702.3
30
30
3
8.97926
#REF!
#REF!
#REF!
#REF!

1.871
17.364
1
1
1.7
16.1
520.0
4,569.0
#REF!
#REF!
25500 304647.5
1
1
2.00
10.00
18.00
19.00

100.00
90.00
111.96
430.91
11.46
186.75
12.94
#REF!
798.60
30.00
6.00
2.50
1.29
#REF!

100.00
180.00
100.36
283.52
9.83
167.50
10.62
#REF!
789.43
30.00
6.00
2.50
1.25
#REF!

100.00
180.00
99.97
301.05
9.79
166.75
10.64
#REF!
283.80
30.00
6.00
2.50
1.24
#REF!

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
2109.77
30.00
36.00
2.50
10.77
#REF!

100.00
180.00
89.19
183.74
8.69
-51.25
8.95
#REF!
666.55
30.00
6.00
2.50
1.11
#REF!

100.00
180.00
77.88
232.07
7.56
130.00
7.81
#REF!
561.00
30.00
6.00
2.50
0.97
#REF!

100.00
180.00
722.76
843.68
127.66
1142.25
947.22
#REF!
6702.25
30.00
30.00
2.50
8.98
#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Multai
Betul

Amla
Betul
29976
10.59
77.16

30215
6.38
31

36204.95

chandrabhag
Earthen Dam river/ bel river
7.5
4
25
25
UID
ADB -II
1929.6
11533

0
8952

3.83
1
3.83

0
0
0

3.83

47.4
600
0

6.043
1
7500

6.091
1
4000

321.8605

5.589
11533
66.0191
1677.000
121.2192
#REF!
231480
1
4
20

5.634
8952
60.7362
1691.000
108.9261
#REF!
93000
1
4
21

100
100
337.5
180
252
254
461
358
30
27
419
423
48
44
#REF!
#REF!
5092.56
2046
30
30
12
12
3
3
3.124671306 3.1495844509
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

2.213
0
1.8
1,077.0
#REF!
231432.6
1
4.00
20.00

6.091
1
5.6
1,691.0
#REF!
93000
1
4.00
21.00

0
#REF!

0.00
337.50
79.16
461.32
29.71
269.25
48.49
#REF!
5091.52
30.00
12.00
2.50
3.12
#REF!

100.00
180.00
253.52
358.07
27.33
422.75
43.57
#REF!
2046.00
30.00
12.00
2.50
3.15
#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!