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AMRUT
in
Madhya Pradesh
1
Urban Development and Housing Department
Government of Madhya Pradesh
Lucknow,
Dated 27th July, 2018
AMRUT in MP
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
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
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
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
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
(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
8
AMRUT in MP
Sewage Project Sehore MP
AMRUT in MP 9
Water Supply Project Rewa MP
10
AMRUT in MP

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exp_sewage.pptx

  • 1. AMRUT in Madhya Pradesh 1 Urban Development and Housing Department Government of Madhya Pradesh Lucknow, Dated 27th July, 2018 AMRUT in MP
  • 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
  • 8. 8 AMRUT in MP Sewage Project Sehore MP
  • 9. AMRUT in MP 9 Water Supply Project Rewa MP