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Action Plan for Improvement of Service Delivery (MLD added) and Cost Rs. In Lakhs
be Cumilative Values)
Present
Present Balance
Dist Municipali Present
WS
supply required
15
ty
Population Demand
S. rict
(MLD)
in MLD Days
(MLD)
No
1
2
3
4
5
6
7
8
9
Cost
1
Month
Cost
2
Months
Cost
3
Month Cost
s
6
Mont
hs
Cost
1
Year
Bheemava
ram
142317
19.21
19.5
-0.29
Eluru
217876
29.41
32
-2.59
Jangaredd
ygudem
52391
7.07
2.13
4.94
0.0
0.1
5.0
0.2
Kovvur
40383
5.45
5.50
-0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Narsapur
65021
9.00
5.2
3.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
20
0.00
Nidadavol
e
45200
6.10
5.63
0.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Palacole
65000
8.78
8.5
0.28
0.00
0.00
0.00
0.00
0.00
0.00
0.28
12.50 0.00
0.00
0.00
103906
14.03
15
-0.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90430
12.21
4.7
7.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.30
2.80
0.50
822524
111.27
98.16
13.11
0.00
0.00
0.00
0.00
0.00
0.00
Tadepallig
udem
Tanuku
Sub Total
ofIn
Drinking
Water
Supply(Main
for Improvement of Service Delivery (MLD added) and Status
Cost Rs.
Lakhs (The
Values
entered Report)
should not
be Cumilative Values)
Dist Municipali
ty
S. rict
No
1
2
3
4
5
6
7
8
9
Cost
May2018
Cost
Total
MLD
Total
Cost
Bheemava
ram
0.00
0.00
Eluru
0.00
0.00
Jangaredd
ygudem
10.0
0.2
20.0
0.50
35.00
Kovvur
0.00
0.00
0.00
0.00
0.00
Narsapur
0.00
0.00
0.00
1.00
20.00
Nidadavol
e
0.00
0.00
0.00
0.00
Palacole
0.00
0.00
0.00
0.28
12.50
Tadepallig
udem
0.00
0.00
0.00
0.00
0.00
Tanuku
6.60
2.00
95.00
2.80
104.40
115
4.58 171.90
District
Municipality
Present
Population
Total
House
holds
(Nos)
Balance
Existing
Households to
House
be provided
Service
with
Connections
Connectons
(Nos)
(Nos)
Action Plan for Improvement of HSCs (Nos added) and Cost Rs. In Lakhs (The Values entered should
15
Days
Cost
1
2
3
Cost
Cost
Month
Months
Months
Cost
6
Months
Cost
1 Year
Cost
30
0.6
30.00
0.60
30.00
0.60
80.00
1.60
160.00
3.20
20
0.6
25.00
0.75
25.00
0.75
80.00
2.40
150.00
4.50
Bheemavaram
142317
35365
16294
19071
Eluru Municipal
Corporation
217876
55014
23904
18110
Jangareddygudem
52391
11975
7400
4575
30
0.3
30.00
0.30
30.00
0.30
90.00
0.90
120.00
1.20
Kovvur
39706
8042
3428
4614
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.38
65021
15591
6870
8721
0.00
0.00
10
0.20
10.00
0.20
10.00
0.20
50.00
1.00
100.00
3.00
45200
8827
4646
4181
30.00
0.60
15.00
0.30
60.00
1.20
100.00
2.00
65000
16382
8692
7690
0.00
0.00
10.00
0.20
10.00
0.20
20.00
0.40
40.00
0.80
103906
28438
15325
13133
15
0.18
32
0.4
60.00
0.75
90.00
1.10
180.00
2.50
350.00
4.50
90430
24408
2723
21685
10
0.40
20
0.80
100.00
821847
204042
89282
101780
West
Narsapur
Godavari
Nidadavole
Palacole
Tadepalligudem
Tanuku
Sub Total
25.00 0.58 142.00 2.90 295.00 8.40 710.00 28.45 1560.00 60.00
###
169.58
District
Municipality
May-2018
Cost
Total MLD
Total
Cost
Bheemavaram
600.00
12.00
930.00
18.60
Eluru Municipal
Corporation
800.00
24.00
1100.00
33.00
Jangareddygudem
400.00
4.00
700.00
7.00
Kovvur
125.00
1.88
150.00
2.26
400.00
8.00
580.00
12.60
West
Narsapur
Godavari
Nidadavole
300.00
6.00
505.00
10.10
Palacole
200.00
4.00
280.00
5.60
Tadepalligudem
1000.00
13.00
1727.00
22.43
Tanuku
Sub Total
District
Municipality
Action Plan for Improvement of Service Delivery (MLD added) and Cost Rs. In Lakhs (The Values entered should not be
Cumilative Values)
Total
Length of
Pipeline
Required
(Km)
Existing
Length of
Pipeline
Required
(Km)
Balance
required
in Km
15
Days
Cost
1
Month
Cost
2
Months
Cost
3
Months
Cost
6
Months
Cost
1 Year
Cost
May
2018
Cost
Total
MLD
Bheemavaram
168.28
116.02
51.98
0.00
0.00
0.50
2.00
0.50
2.00
0.50
2.00
1.50
6.00
1.00
5.00
1.00
5.00
5.00
Eluru Municipal
Corporation
179.00
158.14
20.86
0.00
0.00
0.00
0.00
0.00
0.00
0.50
8.00
0.50
8.00
1.00
20.00
4.00
90.00
6.00
Jangareddygudem
60.00
40.00
20.00
0.00
0.00
0.50
5.00
0.50
5.00
1.00
10.00
4.00
40.00
2.00
20.00
0.00
0.00
8.00
Kovvur
54.61
39.61
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
1.00
0.50
1.00
0.00
0.00
1.00
2.00
2.00
Narsapur
45.00
37.25
7.75
0.00
0.00
0.00
0.00
0.00
0.00
0.50
8.00
0.80
10.00
1.00
15.00
1.00
15.00
3.30
112.10
51.23
60.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.20
4.00
0.20
4.00
0.60
12.00
1.00
66.00
56.00
10.00
0.00
0.00
0.00
0.00
0.10
0.20
0.20
0.40
0.30
0.60
0.60
1.20
2.40
5.00
3.60
285.23
120.00
165.23
0.00
0.00
0.00
0.00
1.50
18.00
0.70
38.00
1.00
16.00
1.00
15.00
5.00
80.00
9.20
85.00
40.00
45.00
0.20
0.00
0.30
3.00
0.50
6.00
4.00
48.00
5.00
75.00
8.00
120.00
27.00
540.00
0.00
1055.22
658.25
396.69
0.20
0.00
1.30
10.00
3.10
31.20
7.90
115.40
13.80
42.00
749.00 38.10
WEST
Nidadavole
Palacole
Tadepalligudem
Tanuku
Sub Total
Status
of Length
of Drinking
n Lakhs (The Values
entered
should
not be Water Pipeline
S.
No
District
Municipality
Total
Cost
Bheemavaram
22.00
Eluru Municipal
Corporation
126.00
Jangareddygudem
Kovvur
80.00
4.00
Narsapur
48.00
Nidadavole
20.00
Palacole
Tadepalligudem
167.00
Tanuku
792.00
WEST
Sub Total
7.40
1266.40