This document provides details about projects under the Atal Mission for Rejuvenation and Urban Transformation (AMRUT) in Madhya Pradesh. It summarizes that 34 cities in MP are covered under AMRUT with a 5-year perspective plan totaling Rs. 6459.78 crores. The majority of funding is allocated to sewerage projects (55%) followed by water supply (34%). It outlines the state's funding pattern for projects and implementation arrangements. It also describes some state initiatives for water supply and sewerage projects focusing on coverage, monitoring, operation and maintenance.
2. Details of SAAP
34 Cities covered under the Mission.
5 year Perspective Plan for Project size of Rs. 6459.78 Cr.
Projects Under SAAP
Water Supply
2202.70 Cr 34%
Sewerage
3581.20 Cr 55%
Drainage
263.01 Cr 4.5%
Urban transport
261.89 Cr 4%
Green Spaces
150.98 Cr 2.5%
Water Supply: Sewerage Drainage Urban Transport Green Space and Parks
2
AMRUT in MP
3. State initiative- Funding Pattern
33.33%
50 %
50 %
40 %
16.67 %
10 %
Population > 10 Lakh Population up-to 10 Lakh
ULB Share State Share Central Share
20% Minimum
State Share
3
AMRUT in MP
4. Implementation Arrangements
1. Project Preparation by Towns through qualified Consultants.
2. Project appraisal by SLTC chaired by Mission Director and
SHPSC chaired by the C.S.
3. Project Implementation by Towns under closed supervision of
State PMU.
4. Fully Transparent e-procurement of works by ULBs on standard
Bidding Document having clear and objective qualification
condition and post construction maintenance.
5. Two consultancy organizations working as PDMC for supervision
and quality control under Engineer in Chief.
6. Third party monitoring by IRMA consultant.
4
AMRUT in MP
AMRUT in MP
5. State Initiatives
1. Water Supply
Consequent to study existing water supply facility, DMA
restructuring of Towns including gaps in distribution network
and treatment facility taken up.
Complete town covered by PLC and SCADA from source to
DMA for quantity and quality monitoring.
O & M for complete town built up in the projects for 5 years
after completion.
Financial approval of projects by calculating IRR and cities are
required to change user charges so calculated.
5
AMRUT in MP
6. 2. Sewerage Projects
Conventional methodology of drain tapping and sewage pumping to STP
discontinued. Conventional designing of centralized sewer network involving
multiple pumping reviewed.
In all Sewerage Projects the work starting from house service connection to
Sewage Treatment Plant are being taken up based on geographical zoning.
Decentralized or semi–centralized STPs to ensure gravity flow with no-pumping/
bare minimum pumping.
10 years post construction O & M inbuilt in the projects.
Technology free tendering with defined out put parameters. Bid criteria is
CAPEX+ (10 years O & M + Power guarantee) with NPV discount factor financial
approval of projects by calculating IRR and cities are required to change user
charges so calculated.
6
AMRUT in MP
State Initiatives
AMRUT in MP
7. (Rs. in Crores)
Sector
Sanctioned
Projects
Work Completed Under Progress Under Tendering
Expend-
iture
City
(Projects)
in Nos
Amount
City
(Projects)
in Nos
Amount
City
(Projects)
in Nos
Amount
City
(Projects)
in Nos
Amount
Water Supply 20 (29) 2115.8 03 (05) 89.99 17 (23) 2015.81 01 (01) 10 657.36
Sewerage and
Septage
Management
20 (24) 3580.2 01 (01) 66 19 (23) 3514.2 0 0 415.67
Drainage 08 (08) 202.35 06 (06) 179.47 02 (02) 22.88
Urban Transport 21 (32) 241.93 15 (17) 116.57 15 (15) 125.36
Others (Parks) 34 (92) 105.59 10 (17) 8.37 26 (60) 70.34 12 (15) 26.88 4.65
Grand Total 34 (185) 6245.87 10 (23) 164.36 33 (129) 5896.39 22 (33) 185.12 1077.68
Progress
AMRUT in MP