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Tamil Nadu Water Supply and Drainage Board
NABARD Funding Schemes
Progress of Ongoing Water Supply Schemes
1
Sl.N
o
Date of AS
Amount
sanctioned with
funding pattern
( Rs.in crore)
Work Order
given date
Progress
during last
MD Review
(%)
Present status/ Mile
stone
(%)
Date of Completion Expenditure
incurred as on
23.10.20
( Rs.in crore)
Labour Details
As per
agree ment
Expected
date of
completion
1 2 3 4 5 6 7 8 9 10
1 10.02.17
108.80
NABARD- 89.06
MNP- 19.74
17.05.18
96%
100%
98%
100%
31.05.19 30.11.20 86.84(80 %)
All works
completed
Reasons for Delay
a) Tender :Nil
b) Land Issues :Nil
c) Other Dept Permission :Nil
d) Fund Issues :Nil
e) Proposal Pending with Government/
To be submitted to Govt., if any :Nil
f)Others :Scheme is under trial run. 2 TPS & 240 Habs covered. For the balance 13 habitations trial run under progress .
Present Status of the Components
Components Completed:
1. Pumping Main : 61.160 Km
2. Sump : 15 Nos
3. Pump room : 14 Nos
4. Feeder Main : 268.190 Km
5. Service Reservoirs : 11 Nos
6. D System : 6.500 Km
Balance Components to be Completed:
NIL
Expeted date of completion of
Components
CWSS to Keeranur, Neikaranpatty TPs and 253 Rural Habitations in Dindigul District with Bulk provision available at
Oddenchathram sump under Natham CWSS.
Name of Contractor: KCP Engineers Pvt. Ltd, Coimbatote.
Name of Region :MADURI Name of Circle : MDT, Madurai Name of Division :RWS, DINDIGUL
2
Sl.N
o
Date of AS
Amount sanctioned
with funding pattern
( Rs.in crore)
Work
Order
given date
Progress during
last MD Review
(%)
Present status/
Mile stone
(%)
Date of Completion Expenditure
incurred as
on 23.10.20
( Rs.in crore)
Labour Details
As per
agree ment
Expected date
of completion
1 2 3 4 5 6 7 8 9 10
1
1)05.09.2012 for
Rs.81.93 Cr
(9 TPs)
2)Rs.27.87 Cr
(246 Rural Habs)
109.80
NRDWP – 12.33
SMS – 15.54
MNP 80 % – 65.55
ULB – 16.38
19.8.2015
96 %
100 %
98 %
100%
30.11.16 30.11.20 96.58 (88 %) All works completed.
Reasons for Delay
a)Tender :Nil
b)Land Issues :Nil
c)Other Dept Permission :Nil
d)Fund Issues :
e) Proposal Pending with Government/
To be submitted to Govt., if any :Nil
f)Others :Court case for Head works
Power supply Pending : Power supply to HW obtained on 03.11.2020 and trial pumping commenced.
Present Status of the Components
Components Completed:
1. Head works : Offtake well cum Pump house
2. Raw Water Main : 22.280 Km
3.Treatment Plant (19.15 MLD)
4. Clear water main : 410.00 Km
5. Booster Stations : Sumps-4Nos ,Pump Room-4 Nos
6.Town Panchayat : Sumps -6Nos, Pump Room- 6 Nos
7.Service reservoirs : 4 Nos
Balance Components to be Completed:
NIL
Expected Date of completion of components
CWSS to Azhagiyapandipuram, Other 8 TPs. and 246 habitations in 3 unions in Kanyakumari District.
Name of contractor: M/s.Sudhakara Infratech Pvt. Ltd., Hyderabad
Name of Region :MADURI Name of Circle : TTK Cirlce, Tirunelveli Name of Division :Project Dn, Nagercoil
3
Sl.
No
Date of AS
Amount sanctioned
with funding pattern
( Rs.in crore)
Work
Order
given
date
Progress during last MD
Review
(%)
Present status/
Mile stone
(%)
Date of Completion Expenditure
incurred as on
23.10.20
( Rs.in crore)
Labour Details
As per
agree ment
Expected date
of completion
1 2 3 4 5 6 7 8 9 10
2 a 30.01.2017
302.86 For package-
1 TNSUDP :Loan
56.53, Grant : 169.85,
ULB & Amrut - 76.48
06.12.2017
75%
100%
78%
100%
05.06.20 31.12.20 220.85(73 %)
Required :315
Available :262
% Labour Available:
83
Reasons for Delay
a)Tender : w.o issued after 11 months from A.S.Date.
b)Land Issues : H.W site Handed over on 16.02.19 (14 Months after original Handing over of site:06.12.17)after obtaining clearance from WUC and WTP Site after getting
clearance from Animal husbandry dept and Go issued only on 15.6.19. But Tirunelveli Dist collector issued enter upon permission on 02.01.19 and hander over to the firm.
c)Other Dept Permission : Nil
d)Fund Issues : Nil
e) Proposal Pending with Government/ To be submitted to Govt., if any : Nil
f)Others : Contractor Slow progress
Present Status of the Components
Components Completed:.
1. Head works : Intake well cum pump house-8m out
of 11.60
2 . Raw Water Main ( 3.98km ) : 2.90 Km
3. W T P (46.08 MLD) : 70 %
4. P’ Main & Feeder Main (103.39 km) : 78.38 km.
5. Sumps : 7 Nos
6. Pump Room : 5 Nos
7.Service Reservoirs (8 Nos) :6 Nos
8.Dsystem (150.384 km ) :121.501 Km
9.HSC ( 36829 Nos ) : 21305 Nos
Balance Components to be Completed:
1.Head works :Intake well cum pump house & Pumpset -3 Nos
2. Raw Water Main ( 3.98km ) : 1.08 Km
3. W T P (46.08 MLD) : 30 %
4. P’ Main & Feeder Main (103.39 km) : 25.01 km.
7.Service Reservoirs (8 Nos) :2 Nos u/p
8.Dsystem (150.384 km ) :28.883 Km
9.HSC ( 36829 Nos ) : 15524 Nos
Expected date of completion of components:
31.12.2020
31.12.2020
31.12.2020
28.02.2021
31.12.2020
31.01.2021
31.01.2021
Name of Scheme : CWSS to Sankarankoil ,Puliankudi Municipalities, Tiruvengadam TP in Tenkasi District, Sivakasi,
Rajapalayam, Tiruthangal Municipalities in VirudhuNagar Dist. PACKAGE-I
Name of contractor : M/s ANNAI INFRA DEVELOPERS Ltd., ERODE.:
Name of Region :MADURAI Name of Circle :TTK CIRCLE Name of Division :Proj.cum Maint.Divn
4
Sl.No Date of AS
Amount sanctioned
with funding
pattern
( Rs.in crore)
Work Order
given date
Progress during
last MD Review
(%)
Present
status/ Mile
stone
(%)
Date of Completion Expenditure
incurred as on
23.10.20
( Rs.in crore)
Labour Details
As per
agree ment
Expected
date of
completion
1 2 3 4 5 6 7 8 9 10
2 b 30.01.2017
240.34
GoI Grant:90.03
GoTN Grant:36.01
TNSUDP Grant:64.10
TNSUDP loan:21.33
ULB:28.87
06.11.2017
74%
100%
79%
100%
05.06.20
31.12.20 166.99 cr (69%)
Required :369
Available :311
% of Labour available : 84 %
Reasons for Delay
a)Tender : Nil
b)Land Issues : Nil
c)Other Dept Permission : Nil
d)Fund Issues : Nil
e) Proposal Pending with Government/ To be submitted to Govt., if any : Nil
f)Others : Contractor Slow progress
Present Status of the Components
Components Completed:
1.Sump (3 nos.) : 3 Nos.
2.Pump room: (2nos.) : 2 Nos.
3. P’Main & Feeder Main (112.465km) :105.525 Km
4.Service reservoir (14 Nos) : 8 Nos.
5.D’System (331.566Km) : 277.453 Km
6.HSC: (77216 Nos.) : 37105 Nos
Balance Components to be Completed:
P’Main & Feeder Main (112.465km): 6.940 km
Service reservoir (14 Nos) : 6 nos.
D’ System : 54.113 Km
HSC :40111 nos.
Expected date of completion of components:
28.02.2021
31.12.2020
28.02.2021
28.02.2021
Name of Scheme: CWSS to Sankarankoil, Puliyankudi Municipalities, Thiruvenkadam Town Panchayatin Tirunelveli District and
Rajapalayam,(AMRUT) Sivakasi,ThiruthangalMunicipalities in Virudhunagar District Package – II
Name of contractor: M/s. Annai Infra Developers Pvt. Ltd., Erode-638011
Name of Region : Madurai Name of Circle : TV Cirlce, Kovilpatti Name of Division : Project Dn, Rajapalayam
5
Sl.N
o
Date of AS
Amount sanctioned
with funding pattern
( Rs.in crore)
Work Order
given date
Progress during
last MD Review
(%)
Present
status/
Mile stone
(%)
Date of Completion Expenditure
incurred as on
23.10.20
( Rs.in crore)
Labour Details
As per
agree ment
Expected
date of
completion
1 2 3 4 5 6 7 8 9 10
1 21.04.2017
174.00
NABARD- 99.22
KfW- 14.87
MNP- 59.91
09.05.18
68%
89%
76%
96%
30.11.20 31.03.21 115.61 (66%)
Required:429 Nos
Available: 283 Nos
% of Labour available:66%
Reasons for Delay
a)Tender :Nil
b)Land Issues :Land for Kattathurai Sump – 1 No
c)Other Dept Permission :1Railway: 1 No (DRM, Trivandram), 2. SH:5 Nos -25.615 Km (DE, Nagercoil)
d)Fund Issues : Nil
e) Proposal Pending with Government/ To be submitted to Govt., if any :Nil
f)Others :Nil
Present Status of the Components
Components Completed:
1.Head works: Off take Well Cum Pump house: Civil works completed
2. Raw water main|(6.550 Km) : 6.325 Km,
3).Treatment Plant (36.88 MLD) : 54 %
4.Pumping Main (545.930 Km) :259.255 Km
5)Sumps (33 Nos) :21 Nos .
6)Pump rooms(33 Nos) : 22 Nos
7)Service Reservoirs (29 Nos) : 14 Nos
8)Distribution System( 54.147 Km ) :23.850 Km
9)HSC(2500 Nos) : 120 Nos
Balance Components to be Completed:
1.Head works : Pumset Erection-3 Nos
2. Raw water main(6.550 Km) : 0.255 Km
3).Treatment Plant (35.12 MLD) : 46%
4.Pumping Main (545.930) : 286.675 km
5)Sumps (33 Nos) : 12 Nos-10 Nos u/p,
6)Pump rooms(33 Nos) : 11Nos, 4 Nos u/p,
7)Service Reservoirs (29 Nos) :15 Nos. 12 Nos U/P
8)Distribution System( 54.147 Km) : :30.297 Km
9) HSC :2380 Nos
Expected Date of completion
28.02.2021
28.02.2021
15.03.2020
28.02.2021
28.02.2021
28.02.2021
28.02.2021
28.02.2021
31.03.2021
Name of Scheme :CWSS to Eraniel Town Panchayat & 319 Rural habitations and Improvements to Padmanabhapuram CWSS and
Kattathurai CWSS covering Padmanabhapuram Municipality , 3 Town Panchayats and 55 Rural habitaions in
Kanyakumari District
Name of contractor : M/s Koya & Company Ltd, Hydrabad..
Name of Region :MADURI Name of Circle : TTK Cirlce, Tirunelveli Name of Division :Project Diuvison, Nagercoil
6
Thanks
7

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Mega SR Schemes-.pptx

  • 1. Tamil Nadu Water Supply and Drainage Board NABARD Funding Schemes Progress of Ongoing Water Supply Schemes 1
  • 2. Sl.N o Date of AS Amount sanctioned with funding pattern ( Rs.in crore) Work Order given date Progress during last MD Review (%) Present status/ Mile stone (%) Date of Completion Expenditure incurred as on 23.10.20 ( Rs.in crore) Labour Details As per agree ment Expected date of completion 1 2 3 4 5 6 7 8 9 10 1 10.02.17 108.80 NABARD- 89.06 MNP- 19.74 17.05.18 96% 100% 98% 100% 31.05.19 30.11.20 86.84(80 %) All works completed Reasons for Delay a) Tender :Nil b) Land Issues :Nil c) Other Dept Permission :Nil d) Fund Issues :Nil e) Proposal Pending with Government/ To be submitted to Govt., if any :Nil f)Others :Scheme is under trial run. 2 TPS & 240 Habs covered. For the balance 13 habitations trial run under progress . Present Status of the Components Components Completed: 1. Pumping Main : 61.160 Km 2. Sump : 15 Nos 3. Pump room : 14 Nos 4. Feeder Main : 268.190 Km 5. Service Reservoirs : 11 Nos 6. D System : 6.500 Km Balance Components to be Completed: NIL Expeted date of completion of Components CWSS to Keeranur, Neikaranpatty TPs and 253 Rural Habitations in Dindigul District with Bulk provision available at Oddenchathram sump under Natham CWSS. Name of Contractor: KCP Engineers Pvt. Ltd, Coimbatote. Name of Region :MADURI Name of Circle : MDT, Madurai Name of Division :RWS, DINDIGUL 2
  • 3. Sl.N o Date of AS Amount sanctioned with funding pattern ( Rs.in crore) Work Order given date Progress during last MD Review (%) Present status/ Mile stone (%) Date of Completion Expenditure incurred as on 23.10.20 ( Rs.in crore) Labour Details As per agree ment Expected date of completion 1 2 3 4 5 6 7 8 9 10 1 1)05.09.2012 for Rs.81.93 Cr (9 TPs) 2)Rs.27.87 Cr (246 Rural Habs) 109.80 NRDWP – 12.33 SMS – 15.54 MNP 80 % – 65.55 ULB – 16.38 19.8.2015 96 % 100 % 98 % 100% 30.11.16 30.11.20 96.58 (88 %) All works completed. Reasons for Delay a)Tender :Nil b)Land Issues :Nil c)Other Dept Permission :Nil d)Fund Issues : e) Proposal Pending with Government/ To be submitted to Govt., if any :Nil f)Others :Court case for Head works Power supply Pending : Power supply to HW obtained on 03.11.2020 and trial pumping commenced. Present Status of the Components Components Completed: 1. Head works : Offtake well cum Pump house 2. Raw Water Main : 22.280 Km 3.Treatment Plant (19.15 MLD) 4. Clear water main : 410.00 Km 5. Booster Stations : Sumps-4Nos ,Pump Room-4 Nos 6.Town Panchayat : Sumps -6Nos, Pump Room- 6 Nos 7.Service reservoirs : 4 Nos Balance Components to be Completed: NIL Expected Date of completion of components CWSS to Azhagiyapandipuram, Other 8 TPs. and 246 habitations in 3 unions in Kanyakumari District. Name of contractor: M/s.Sudhakara Infratech Pvt. Ltd., Hyderabad Name of Region :MADURI Name of Circle : TTK Cirlce, Tirunelveli Name of Division :Project Dn, Nagercoil 3
  • 4. Sl. No Date of AS Amount sanctioned with funding pattern ( Rs.in crore) Work Order given date Progress during last MD Review (%) Present status/ Mile stone (%) Date of Completion Expenditure incurred as on 23.10.20 ( Rs.in crore) Labour Details As per agree ment Expected date of completion 1 2 3 4 5 6 7 8 9 10 2 a 30.01.2017 302.86 For package- 1 TNSUDP :Loan 56.53, Grant : 169.85, ULB & Amrut - 76.48 06.12.2017 75% 100% 78% 100% 05.06.20 31.12.20 220.85(73 %) Required :315 Available :262 % Labour Available: 83 Reasons for Delay a)Tender : w.o issued after 11 months from A.S.Date. b)Land Issues : H.W site Handed over on 16.02.19 (14 Months after original Handing over of site:06.12.17)after obtaining clearance from WUC and WTP Site after getting clearance from Animal husbandry dept and Go issued only on 15.6.19. But Tirunelveli Dist collector issued enter upon permission on 02.01.19 and hander over to the firm. c)Other Dept Permission : Nil d)Fund Issues : Nil e) Proposal Pending with Government/ To be submitted to Govt., if any : Nil f)Others : Contractor Slow progress Present Status of the Components Components Completed:. 1. Head works : Intake well cum pump house-8m out of 11.60 2 . Raw Water Main ( 3.98km ) : 2.90 Km 3. W T P (46.08 MLD) : 70 % 4. P’ Main & Feeder Main (103.39 km) : 78.38 km. 5. Sumps : 7 Nos 6. Pump Room : 5 Nos 7.Service Reservoirs (8 Nos) :6 Nos 8.Dsystem (150.384 km ) :121.501 Km 9.HSC ( 36829 Nos ) : 21305 Nos Balance Components to be Completed: 1.Head works :Intake well cum pump house & Pumpset -3 Nos 2. Raw Water Main ( 3.98km ) : 1.08 Km 3. W T P (46.08 MLD) : 30 % 4. P’ Main & Feeder Main (103.39 km) : 25.01 km. 7.Service Reservoirs (8 Nos) :2 Nos u/p 8.Dsystem (150.384 km ) :28.883 Km 9.HSC ( 36829 Nos ) : 15524 Nos Expected date of completion of components: 31.12.2020 31.12.2020 31.12.2020 28.02.2021 31.12.2020 31.01.2021 31.01.2021 Name of Scheme : CWSS to Sankarankoil ,Puliankudi Municipalities, Tiruvengadam TP in Tenkasi District, Sivakasi, Rajapalayam, Tiruthangal Municipalities in VirudhuNagar Dist. PACKAGE-I Name of contractor : M/s ANNAI INFRA DEVELOPERS Ltd., ERODE.: Name of Region :MADURAI Name of Circle :TTK CIRCLE Name of Division :Proj.cum Maint.Divn 4
  • 5. Sl.No Date of AS Amount sanctioned with funding pattern ( Rs.in crore) Work Order given date Progress during last MD Review (%) Present status/ Mile stone (%) Date of Completion Expenditure incurred as on 23.10.20 ( Rs.in crore) Labour Details As per agree ment Expected date of completion 1 2 3 4 5 6 7 8 9 10 2 b 30.01.2017 240.34 GoI Grant:90.03 GoTN Grant:36.01 TNSUDP Grant:64.10 TNSUDP loan:21.33 ULB:28.87 06.11.2017 74% 100% 79% 100% 05.06.20 31.12.20 166.99 cr (69%) Required :369 Available :311 % of Labour available : 84 % Reasons for Delay a)Tender : Nil b)Land Issues : Nil c)Other Dept Permission : Nil d)Fund Issues : Nil e) Proposal Pending with Government/ To be submitted to Govt., if any : Nil f)Others : Contractor Slow progress Present Status of the Components Components Completed: 1.Sump (3 nos.) : 3 Nos. 2.Pump room: (2nos.) : 2 Nos. 3. P’Main & Feeder Main (112.465km) :105.525 Km 4.Service reservoir (14 Nos) : 8 Nos. 5.D’System (331.566Km) : 277.453 Km 6.HSC: (77216 Nos.) : 37105 Nos Balance Components to be Completed: P’Main & Feeder Main (112.465km): 6.940 km Service reservoir (14 Nos) : 6 nos. D’ System : 54.113 Km HSC :40111 nos. Expected date of completion of components: 28.02.2021 31.12.2020 28.02.2021 28.02.2021 Name of Scheme: CWSS to Sankarankoil, Puliyankudi Municipalities, Thiruvenkadam Town Panchayatin Tirunelveli District and Rajapalayam,(AMRUT) Sivakasi,ThiruthangalMunicipalities in Virudhunagar District Package – II Name of contractor: M/s. Annai Infra Developers Pvt. Ltd., Erode-638011 Name of Region : Madurai Name of Circle : TV Cirlce, Kovilpatti Name of Division : Project Dn, Rajapalayam 5
  • 6. Sl.N o Date of AS Amount sanctioned with funding pattern ( Rs.in crore) Work Order given date Progress during last MD Review (%) Present status/ Mile stone (%) Date of Completion Expenditure incurred as on 23.10.20 ( Rs.in crore) Labour Details As per agree ment Expected date of completion 1 2 3 4 5 6 7 8 9 10 1 21.04.2017 174.00 NABARD- 99.22 KfW- 14.87 MNP- 59.91 09.05.18 68% 89% 76% 96% 30.11.20 31.03.21 115.61 (66%) Required:429 Nos Available: 283 Nos % of Labour available:66% Reasons for Delay a)Tender :Nil b)Land Issues :Land for Kattathurai Sump – 1 No c)Other Dept Permission :1Railway: 1 No (DRM, Trivandram), 2. SH:5 Nos -25.615 Km (DE, Nagercoil) d)Fund Issues : Nil e) Proposal Pending with Government/ To be submitted to Govt., if any :Nil f)Others :Nil Present Status of the Components Components Completed: 1.Head works: Off take Well Cum Pump house: Civil works completed 2. Raw water main|(6.550 Km) : 6.325 Km, 3).Treatment Plant (36.88 MLD) : 54 % 4.Pumping Main (545.930 Km) :259.255 Km 5)Sumps (33 Nos) :21 Nos . 6)Pump rooms(33 Nos) : 22 Nos 7)Service Reservoirs (29 Nos) : 14 Nos 8)Distribution System( 54.147 Km ) :23.850 Km 9)HSC(2500 Nos) : 120 Nos Balance Components to be Completed: 1.Head works : Pumset Erection-3 Nos 2. Raw water main(6.550 Km) : 0.255 Km 3).Treatment Plant (35.12 MLD) : 46% 4.Pumping Main (545.930) : 286.675 km 5)Sumps (33 Nos) : 12 Nos-10 Nos u/p, 6)Pump rooms(33 Nos) : 11Nos, 4 Nos u/p, 7)Service Reservoirs (29 Nos) :15 Nos. 12 Nos U/P 8)Distribution System( 54.147 Km) : :30.297 Km 9) HSC :2380 Nos Expected Date of completion 28.02.2021 28.02.2021 15.03.2020 28.02.2021 28.02.2021 28.02.2021 28.02.2021 28.02.2021 31.03.2021 Name of Scheme :CWSS to Eraniel Town Panchayat & 319 Rural habitations and Improvements to Padmanabhapuram CWSS and Kattathurai CWSS covering Padmanabhapuram Municipality , 3 Town Panchayats and 55 Rural habitaions in Kanyakumari District Name of contractor : M/s Koya & Company Ltd, Hydrabad.. Name of Region :MADURI Name of Circle : TTK Cirlce, Tirunelveli Name of Division :Project Diuvison, Nagercoil 6