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K-14012/2(76)/2006-NURM
Government of India
Ministry of Urban Development
New Delhi, dated the 16th September, 2009
Office Memorandum
Subject: Minutes of the 76 th meeting of Central Sanctioning and Monitoring Committee (CSMC) under UIG
of JNNURM held on 28th August, 2009
A copy of the minutes of 76 th meeting of Central Sanctioning and Monitoring Committee
(CSMC) of the Sub Mission on Urban Infrastructure and Governance under Jawaharlal Nehru
National Urban Renewal Mission (JNNURM) held on 28th September, 2009 under the
Chairmanship of Secretary (UD), Govt. of India is forwarded herewith for necessary action.
(S. K. Sarkar)
Under Secretary to the Govt. of India
Tel. 23063217
To
CSMC:
1. Dr. M. Ramachandran, Secretary (UD), Ministry of Urban Development- Chairman, CSMC
2. Ms. Kiran Dhingra, Secretary, M/o Housing & Urban Poverty Alleviation, Nirman Bhawan, New
Delhi.
3. Mrs. Sushma Nath, Secretary, Department of Expenditure, M/o Finance, North Block, New Delhi.
4. Shri Vijai Sharma, Secretary, M/o Environment & Forests, Paryavaran Bhawan, CGO Complex,
Lodhi Road, New Delhi.
5. Shri K.M. Acharya, Secretary, M/o Social Justice and Empowerment, Shastri Bhawan, New Delhi.
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13. Shri Chetan Vaidya, Director, NIUA, Zone IV B, India Habitat Centre, Lodhi Road, New Delhi
14. Dr. Chary Vedala, Professor, Administrative Staff College of India, Andhra Pradesh
15. Shri Cherian Thomas, Senior Director, Infrastructure Development Finance Company Ltd. (IDFC
Ltd.), 6th Floor, The Capital Court, Olof Palme Marg, Munirka, New Delhi - 110067
16. Shri B.S. Chauhan, Addl. Director General, PIB, Room No. 103-B, Shastri Bhawan, New Delhi
State Governments / Cities
1.Shri Saraswati Prasad, Secretary (UD), Government of Assam, Dispur, Assam-781005
2.Ms. Pushpa Subramaniyam, Principal Secretary (UD & MA), Government of Andhra Pradesh,
Hyderabad
3.Mrs. Gauri Kumar, Principal secretary(UD & Housing), Government of Gujarat, New Sachivalaya
Complex, Gandhi Nagar-382010
4.Shri Niranjan Mardi, Principal Secretary, Municipal Administration & water Supply Department,
Govt. of Tamil Nadu, Chennai-600009
5.Shri Manu Kumar Srivastava, Principal Secretary (UD), Government of Maharashtra
6.Principal Secretary (UD & MA), Government of West Bengal, Kolkata
7.Shri Vivek Bhardwaj , CEO, KMDA, West Bengal, Kolkata
8.Mr. Norman Putsure, Principal Secretary (UD), Civil Secretariat, Kohima-797001
9.Shri Anup Wadhawan, Secretary, Urban Development Department, Govt. of Uttarakahand
Copy to:
1. PS to UDM
2. Dir (NURM-III)
3. Dir ( NURM-I)
4. DS (NURM-II)
5. Team Leader, Technical Cell
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F.No. K-14012/2(76)/2006-NURM-IIIMinistry of Urban Development
JNNURM Directorate
Minutes of the 76 th CSMC held on 28.8.2009 under theChairmanship of Secretary (UD)
The 76th CSMC was held on 28.8.2009 under Chairmanship of
Secretary (UD), Government of India. The l ist of participants is
annexed.
The following proposals were taken up by the CSMC:
A. New Projects
Tamil Nadu:
1. Coimbatore: Construction of storm water drainage system
in the Coimbatore city in the Municipal Corporation
(Presentation made by the ULB is at Annexure I)
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The ULB submitted that Coimbatore c ity is exper iencing
flooding during the monsoon period, causing considerable damage
to the existing infrastructure and properties due to water logging
and inundation. The Corporation area has been divided into 112drainage sub-zones based on outfal l points. The proposed project
will cover 33 problematic and vulnerable zones after discussions
with elected representatives and CTAG members. Integration of
these zones has been designed such a way to facilitate storm water
runoffs from each zone to be disposed into nearest natural drain.
About 25% of the exist ing dra ins are found to be capable of
carrying the storm water runoffs. The existing storm water drains
are not in regular shape, and are of earthen channels for some
lengths, needing up gradation.
The total existing road length of the Corporation area is 1150
km, and the overall drain length of 2281 km has been considered
for hydraulic network design by the Corporation.
Chairman, CSMC enquired whether the State Govt. would bear
the cost over and above the Central share, as the available balance
for the c ity under addit ional a llocation is only Rs.90 cr. The
Commissioner, Coimbatore indicated that the city can redesign the
project to bring down the cost to match with avai lable Central
assistance of Rs 90 cr., and the remaining works can be taken up in
the second phase.
CPHEEO indicated that Phase-I of the project is crucial. The
proposed project has several catchments, and the project can be
redesigned by deleting catchments, for Zone No.-102 to reduce the
cost to Rs. 180 cr. and ACA committed to Rs. 90 cr. The remaining
catchments can be taken up in 2nd phase. Clarifying the need of the
project, the city stated that storm water drains cover only in 35%
area of the city. The project has been designed after proper surveyand analysis of rainfall data from IMD, Pune and Chennai and zones
have been delineated as per natural drains. Storm water drained
out during rains would be used for recharging of water bodies and
ground water through the 8 water bodies proposed in the CDP for
recharging as 5 to 6 months in a year rainfal l i s received on a
regular basis. The project will accrue benefits to around 4.08 lakhs
people, including 37,500 urban poor and 66,500 minorities. Some of
the wards have a si zeable minority populat ion. Ent ire s lums
encroached on these drains at present wil l be rehabil itated underBSUP with 9000 houses will under the project in which 3000 homes
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are under construction in 50 acres land wherein exist ing slum
population will be shifted into.
Mission Director observed that there should not be delay in
the execution of the project and construct ion of BSUP houses.Municipal Commissioner stated that encroachment removal will not
be a problem and biometric survey has been comple ted for
rehabilitation of slum population. The city indicated that Rs.19 cr.
has been provided under the current year budget towards the ULB
share against Rs. 68 crore needed for the project and TUFIDCO loan
wil l be taken for the rest of the amount and the project wi l l be
started immediately after the approval i.e. issue of minutes of the
CSMC meeting. The project will be implemented in 18 months, and
all administrative clearance wil l be obtained within 45 days. The
annual O&M expenditure of Rs. 55.12 lakhs wil l be met by the
corporation from within its own expenditure.
The ULB informed that out of 7 projects sanctioned under
JNNURM, tenders have been issued in respect of all projects, and
3 have c laimed second installments. All packages have been
started in respect of water supply projects. Some of the projects
have been delayed due to elections and a number of bye-elections
in the State.
Ministry of Environment & Forests enquired from the c ity
whether the proposed project will improve the frequent inundation
by the r iver. The State confirmed that the present project wi ll
improve the situation.
The CSMC approved the project subject to CPHEEOs observations
and condition that project would be completed in 18 months from
October 2009 for a total cost o f Rs .18000 lakhs and Centra l
assistance of Rs.9000 lakhs as detailed below:
(Rs. in Lakhs)
*Project is against additional allocation for city as per Planning
6
Mission City/
State
Project Title/name Project
Cost
Central
Share
Install-
ment
(25% of Central Share) to be
released
1.Coimbatore,
Tamil Nadu
Storm Water Drainage
System in the
Coimbatore City
Municipal Corporation
(Phase-I)
22675.00 9000.00*
(capped)
2250.00
(1st inst.)
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Assam:
2. Guwahati: Storm Water Drainage for Bahini and Noonmati
Basins(Presentation made by the ULB is at Annexure-II)
Presenting the project, the ULB stated that Bahini river is the
major primary drain responsible for carrying entire basins runoff. It
has a catchment area of 16.83 sq. km., whereas the Noonmati basin
at North Eastern part of South Guwahati, has a catchment area of
12.5 sq. km. The main Guwahati city and the business districts are
located on the banks of River Bharalu. The floods are accentuated
due to erroneously constructed and connected drains and absence
of flood walls has reduced the flood absorbing capacity of the river
Bharalu, causing f loods and water logging during the monsoon
period. Most of the existing drains of basins are not connected to
final outfalls and there is heavy siltation due to hill area catchment.
To eliminate the problems the ULB has proposed to implement
the project in view of strengthening and providing comprehensive
plan of the two basins in South Guwahati, Bharalu and Noonmati
drainage system that have outfall into Brahmaputra River to solve
water logging by constructing new RCC drains, rehabil itation of
existing drains, diversions of excess runoff from the major drains,
establishment of silts cum grits traps at the foot hills. State Govt.
of Assam has taken up 2 other smal ler basins for Rs. 60 crores
project and the basins now remaining for Guwahati city would be
funded either by State Govt. or taken up under JNNURM.
CPHEEO informed that certain drainage projects have been
approved under NRCD. In response to a query by Secretary (UD)
the State informed that the proposed drainage project wil l divertabout 70 cumecs of water to decongest river Bharalu. The State
further clarified that due to inadequacy in the existing drainage
most of the water coming from the hills entered the roads causing
floods. The project wi ll use modern technology and innovative
solutions to treat the water coming from the hills by erecting speed
breakers before water f low to the r iver to deposit the sil t. The
sediment, sand and silt accumulating at the speed breakers can be
used for other purposes, like construction work, manure etc.
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Rive Baharalu is at 48 to 49 m levels at Central/Old Guwahati
part while width of Brahmaputra North is 5 Km and near city is 800
m which is constricted to 500 m further where Bharalu discharges
leading to flooding in the city. To present this it is proposed to have
a diversion channel along Bahini Road and along VIP Road intoCitzapur water body and then to main River. Another diversion at
Bahini basin which would result in sil t deposits not occurr ing in
Bharalu River. Both these diversions would result into diversion of
70 cumecs and net remaining would be 83 cumecs making the flood
level now at 47.5 and all low lying areas which get inundated now
for 15 to 20 days at a stretch will now be in elevated status.
The project wil l accrue benefit to 3.25 lakh population and
22% minority population as most the urban poor of Guwahati city
are l iving on the banks of Bharalu. The city also stated that two
projects have been sanct ioned under BSUP for construct ion of
20000 houses, and these BSUP houses wil l be covered under the
proposed project. This project wil l be l inked for water supply and
sewerage to ongoing UIG projects. No land acquisition is needed for
the project.
Regarding O&M cost, the State informed that the O&M cost of
Rs. 21.47 lakhs p.a. will be met by the ULB. Project implementation
wil l be done by the ULB. The election of the ULB is scheduled in
December, 2009. It was informed that through 3rd SFC for Assam,
Guwahati was devolved Rs. 24 crore last year and Rs. 74 crore for
current f inancial year. It was informed that there are 2 ongoing
projects both of which have moved for 2nd installment and will be
completed in 2010 & 2011.
Min is try of Environment & Forests observed that as the
pumping stations are lower than the level of river Brahmaputra,
there will be a problem to make water flow to the river. ULB wouldhave to a mechanism to enable to raise water to discharge in the
river Brahmaputra from the pumping stations. The ULB stated that
4.6 cumecs pumping station wil l now become adequate once 70
cumec gets diverted. In response to query by Mission Director, the
ULB informed that no alternative channeling or diversion of river
and acquisition of land is involved in the project.
The CSMC observed that the balance available under
additional allocation for the city is only Rs.9000 lakh and therefore,additional cost of Rs. 45 crores over and above Central share would
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have to be borne by the State to which the Secretary UD , Govt. of
Assam agreed.
The CSMC approved the project subject to the above
observations and CPHEEOs observations as follows: (In Rs.Lakhs)
* Project is against additional al location for city as per Planning
Commissions O.M. dt. 24.12.2008.
West Bengal:
3. Kolkata: Water supply scheme for Bhatpara Municipal area
(Presentation made by the KMDA is at Annexure-III)
The KMDA stated that Bhatpara is one of the 39 Municipalities in
Kolkata Urban agglomeration at a distance 35 kms. from Kolkata and
situated on the eastern bank of the river Hoogli in the district of 24
Parganas.
The existing water network covered about 73% of population, was
constructed 30-40 years ago. The Central Ground Water Board has
identified the 24 Parganas as sensitive for ground water quality due to
presence of excess iron and incidence of arsenic. The present water
supply system is based on ground water l i fted by 72 deep tubewells
with 29.05 MLD installed capacity.
The proposed project aims to reduce dependency on ground water
by construction of 104 MLD water treatment plant to improve the water
demand for the year 2026. The project will achieve 100% households
with of 24x7 service pattern. The project will have linkages with BSUP
projects, through demand nodes created to match the network and will
accrue benefits to about 41,000 urban poor and 88000 minority people.
The project envisages raw water intake, jetty water treatment
plant, 3 ELSRs to supplement exist ing, primary grid distr ibut ionnetwork and bulk metering. Project will have service level benchmark
9
Mission City/
State
Project Title/name Project
Cost
Central
Share
Installment
(25% of Central Share)
to be released
2. Guwahati,
Assam
Storm Water Drainage
project for Bahini and
Noonmati Basins
12536.00* Capped at
9000.00*
2250.00
(1st inst.)
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for raising coverage from existing 73% to 100% population of city, 135
LPCD supply against current 59 LPCD, 100% metering of connections
from no metering at present, 15% NRW from current 35 to 40%, 247
supply against 8 hours at present, a dedicated customer complaint
cell , treated water supply to be of potable qual ity, 90% col lectionefficiency from 40%, 100% cost recovery. Project duration wil l be 28
months and project design life is till 2041.
O&M will be done by Bhatpara Municipal Corporation for which a
Resolution to levy domestic and water rates has been passed by the
ULB and against a target of Rs. 35 lakh collection per annum, Rs. 30
lakh has been collected this year. KPT permission for water drawal has
been obtained and raw water quality of Hooghly before Palta intake
has been tested.
The pro ject wi ll be implemented by KMDA on behalf o f the
Bhatpara Municipality, and the Municipality has passed a Resolution for
the ownership and execution of the project, Works under the project
will be started by next month. In response to query to Secretary (UD),
KMDA informed that three projects are expected to be completed by
this year, and formal communication in this regard has been sent in
respect of two projects. CEO, KMDA informed that out of 39 projects
sanctioned, works have started on 37 projects, two projects are sub-
judice, implementat ion of reforms are on t ime, excepting ULCRA
(committed for 2011) which has examined by a Committee that has
submitted the report.
Ministry Environment & Forests enquired whether the water to be
taken from the river Hoogli is treatable. KMDA and CPHEEO observed
that there are adequate technologies available to treat the salinity and
hard water. CPHEEO observed that proposed technology has been
found to be feasible.
The CSMC approved the above mentioned project of Bhatpara MC
subject to CPHEEOs observations as follows:
(Rs. in Lakhs)
Asansol-Raniganj :
10
Mission City/
State
Project Title/name Project
Cost
Central
Share
Install-
ment
(25% of Central Share) to
be released
3.Kolkata, West
Bengal
Water Supply Scheme
for Bhatpara Municipal
Area
24970.42 8739.65 2184.91
(1st inst.)
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4. Sewerage Project for Raniganj Municipality
(Presentation made by the ULB is at Annexure-IV)
Raniganj with 1.13 lakh populat ion in 25.23 sq kms has no
organized sewage system and it gets discharged directly into DamodarRiver. The project aims at addressing 100% needs of the core urban
area of 8.38 sq kms and 16.85 sq km of peri -urban area in total 15
wards in conformity with NSUP Guidelines. Zones have been delineated
so that sewage flow is by gravity for 15.15 MLD (2011) with STPs two of
which would be close to the Core Area. A total of 51.3 sq km of sewer
network with 100% coverage with waste water treatment and 25% reuse
of recycled water in a 24 months implementation period is proposed.
The project will benefit 21,000 urban poor and 61,000 minorities.
STP-I of MLD wil l cost Rs. 1.50 crore while STP-II of 4.15 MLD wil l cost
Rs. 1.27 crore.
The ULB submitted that the Project aims to augment the raw water
pumping capacity, water reservoir augmentation of pumping station,
increase in capacity distr ibution network under Zone I to Zone I I I of
Raniganj, and installation of laboratory in the Treatment Plant Complex.
The project wil l provide treated water supply based on surface water
source to the population of Durgapur Municipality. The project wil l be
implemented by Asansol, Durgapur Municipality Authority and the O&M
cost will be met by Raniganj Municipality.
The project will benefit 21,000 urban poor and 61,000 minorities.
STP-I of MLD wil l cost Rs. 1.50 crore while STP-II of 4.15 MLD wil l cost
Rs. 1.27 crore.
The ULB stated that the implementation of water supply project
sanctioned under JNNURM is expected to be completed by October,
2009.
The CPHEEO stated that the project has been appraised and found
technically feasible.
Asansol (Durgapur) :
5. Construction, widening and improvement of road from
Raghunathpur to Dhupchuria and Akandara to Ful ijhore at
Durgapur
(Presentation made by ULB is at Annexure-V)
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The project was stated to be important as growth to the south is
restricted by Damodar River and road is accident prone with 597 deaths
in 297 accidents on the N.H.
Major work under proposed project is to construct, upgrade and
improve the exist ing road into two lane carriageway fac il ity fromRaghunathpur SH-14 to Dhupchuria via Molandighi with an additional
l ink from Akandara to Ful jhore for a length 44.89 km, covering 21
wards out of 25 wards of the municipality zone. The project components
inc lude: Construct ion of missing l inks, widening, upgradation and
improvement of the existing road to 2 lane facility, construction of one
major bridge, and four minor bridges, reconstruction of one hundred and
twelve numbers cross-drainage. The project will be implemented by
Asansol ULB for which ULB as passed a Resolution.
ULB submitted that 70% of works under water supply and Sol id
Waste Management projects is completed. Tenders have been awarded
on PPP basis to a private agency for household collection of solid waste
who wil l meet 60% of the cost of transportat ion of col lect ion and
treatment, Composting and landfil l for 15 years commissioning and
O&M. It was stated that door to door collection is going on in 18 out of
43 wards in Durgapur, 31 out of 58 wards in Assansol and 21 out of 51
wards in Raniganj and there is a mandate for levying penalties for
littering once the project is implemented.
The ULB also stated that under the proposed road widening project,
tol l Plaza wil l be set up to divert heavy vehicles. There is no land
acquis ition prob lem and O&M cost will be met by the Municipa l
Corporation which will also own the project. A dedicated cycle track will
be constructed by the ULB through its own funds.
CPWD observed that there is sufficient width from existing 3.84 m
wide road and no land requisitions envisaged.
CSMC approved the above mentioned two projects of Asansol
(Raniganj) and Asansol (Durgapur) subject to above observations andobservations of CPHEEO as follows:
(Rs. in Lakhs)
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Nagaland:
6.Kohima: Integrated road and Multi-level Parking project at
Kohima (Presentation made by the ULB is at Annexure-V)
Secre tary (UD), Govt. of Nagaland s tated that Kohima is
strategically located from security point of view as NH 39, 61 and 150pass through Kohima. Nagaland has existing population of 43.1 lakh
and most of the important Government off ices of the State and
population are located in the capital city of Kohima. Most of the roads
in Kohima are highly congested, and due to rapid growth of vehicular
registration (5% per month), the traffic problem causing enormous
impact on transportation facilities. People are spending hours during
peak time for movement of traffic which moves at 5 to 10 km/h speed.
Inadequate parking spaces reduce area for vehicles and there are no
pedestrian facilities. The State has proposed to construct two parkingcomplex at 2 locations of two vital areas, one at Medical Directorate
Station (9158 sqm, 174 cars) and other at State Transport Station
(9158 sqm, 125 cars) along the Nat ional Highway -39 to Nat ional
Highway-61 and National Highway -150 within the city zone.
Deve lopment of new R ing roads, bypass and bye lanes are
proposed in the project. The bypass for NH 61 is proposed to be of 9.6
km length against the total length of 41 kms of outer Ring Road in CDP
including by lanes. The outcome is reduction of travel time, reduced
congestion, reduced fuel costs and vehicle operation cost, increase in
air quality, lower accidents and increased road user satisfaction. The
13
Mission City/
State
Project Title/name Project
Cost
Central
Share
Installment
(25% of Central Share)
to be released
4.Asansol
(Durgapur), West
Bengal
Construction, Widening and
Improvement of Road from
Raghunathpur to Dhupchuria
and Akandara to Fuljhore at
Durgapur
9492.26 4746.13 1186.53
(1st inst.)
5.Asansol, West
Bengal
Sewerage Project for Raniganj
Municipality
4008.82 2004.41 501.10
(1st inst.)
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road will be operated by the State PWD while parking facilities will be
operated by the ULB. It is anticipated that there wil l be Rs. 42 lakhs
p.a income out of parking while Rs. 25 lakhs p.a. would be spent on
O&M.
CSMC reviewed the progress of the ongoing Roads and Transportat ion pro jects in Kohima and the proposal for second
instalment. Secretary, Govt. of Nagaland informed that work done on
the project so far is for Rs. 11 crores and by Sept09 the expenditure is
expected to be Rs. 16 crores.
In response to query by Secretary (UD), the State informed that
they do not envisage any PPP due to security reasons and inadequate
profit margin, and also there are not many private players existing in
the State
CSMC approved the above project and second installment of
Kohima subject to observations of OSD (MRTS) and CPWD as under:(Rs. in Lakhs)
* Project is against additional allocation as per Planning Commissions O.M.
dated 24.12.2008.
B. Second & subsequent installments
Uttarakhand:
Dehradun, Haridwar & Nainital:(Presentation made by the city is at Annexure-VI)
14
Mission City/
State
Project Title/name Project
Cost
Central
Share
Installment
(25% of Central Share) to
be released
6.Kohima,
Nagaland
Integrated Road and
Multi-level Parking
Project at Kohima
5042.43 4538.19* 1134.55 (1st inst.)
7.Kohima,
Nagaland
Roads and
Transportation project in
Kohima
2525.60 2273.04 568.26 ( 2nd inst.)
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Secretary (UD), Govt. of Uttarakhand made a presentation about the progress
of the three projects for which 2nd installment of ACA are being claimed viz. Water
supply reorganization scheme (Phase-I), Haridwar, Dehradun Water supply
reorganization phase-I and Augmentation and Renovation of Nainital water supplyPhase-I. He stated that these projects have made rapid progress.
It was noted that IRMA for Uttarakhand has approved, but the State has not yet
submitted the proposal for appointment of an agency as IRMA. Secretary (UD), Govt.
of Uttarakhand stated the agreement for IRMA has been signed and work will start
within a fortnight. DPRs for absorbing the regular as well as additional allocations for
all cities will be forwarded within a couple of months. In view of the Kumbh Mela, it
was requested that as bulk of the storage and source augmentation work is to be
completed by March 2010, the remaining installments for Haridwar project may be
released. Also for Dehradun additional Rs. 6 crores material has been procured
hence additional instalment may be released. For Nainital project available funds
have been utilized while for Haridwar project the specifications have been changed
to G.I. from PVC pipes and additional Rs. 8 crores spent by state Govt. JS (M)
advised the State Govt. to send a proposal for the approval of CSMC. The releases of
second installment in respect of above three projects were approved subject to the
condition that the next installments will be considered only after receiving IRMA
report as follows:
Rs. In lakhs
West Bengal-Kolkata:
15
Sl.
No.
Mission City/
State
Project Title/name Project
Cost
Central
Share
Install-
ment
(25% of Central Share)
to be released
8. Haridwar,
Uttrakhand
Water Supply Re-
organisation Scheme
(Phase-I) for Haridwar
4784.43 3827.54 956.88
(2nd inst.)
9. Dehradun,
Uttrakhand
Dehradun Water
Supply Re-
organization Scheme,
Phase-I
7002.70 5602.16 1400.54
(2nd inst.)
10. Nainital,
Uttarakhand
Augmentation and
Renovation of Nainital
Water Supply, Phase-I
547.00 437.60 109.40
(2nd inst.)
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11. Construction of E.M. bypass connector from Padmapukur to Kamalgazi.
12. 30 MGD Dhapa water treatment Plant
It was informed that delay in project implementation was due to desilting androads widening. With regard to the ongoing Dhapa water supply project, it was noted
that the CSMC condition for water auditing and metering of household connections is
yet to be implemented by the ULB. State Govt. gave a commitment that this will be
done on project execution. Secretary (UD) advised the State to move fast in the
implementation of projects and various reforms within the timelines.
CSMC approved release of second installment of ACA in respect of above projects
is as under:
Rs. in Lakhs)
Tamil Nadu:
Chennai, Coimbatore and Madurai:
CSMC considered release of second and third installments in respect of 15
on-going projects in the State. The cities clarified that the projects sanctioned for
Mission cities are making good progress. Projects for Chennai city have been
taken up after renegotiation of timelines on reforms that were overdue. There has
been some delay in the implementation of projects due to tendering process. TheAdyar River Bridge project is now scheduled for completion by December, 2009.
16
Mission City/
State
Project Title/name Project
Cost
Central
Share
Installment
(25% of Central
Share) to bereleased
11 Kolkata, West
Bengal
Construction of E.M. Bypass
connector from Padmapukur
to Kamalgazi
5309.87 1858.45 464.61(2nd inst.)
12. Kolkata, West
Bengal
30 MGD (Phase-I) Water
Treatment Plant at Dhapa
9875.00 3456.25 864.06(2nd inst.)
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Regarding the CSMC conditions for providing of metering for Chennai water supply
project, the city informed that 11,029 household meters have been installed and
are already functional, bulk and high rise buildings metering is in progress, the
rest will be completed by 2010 when the project is completed. IRMA has started
working in the State.
The CSMC approved the release of second and 3rd installments in respect of 15
projects with observations indicated against each project as under:-(Rs. in Lakhs)
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18
Sl.N
o.
Mission
City/
State
Project Title/name Project
Cost
Central
Share
Installment
(25% of
Central
Share) to
be
released
CSMC observation
13. Chennai,
Tamil Nadu
Construction of High
level bridge on
Adyar River at
Alandur Road,Chennai
548.30 191.91 47.97
(3rd instt.)
Expected
completion date is
Dec., 09
14. Chennai,
Tamil Nadu
Strengthening of
Chennai Water
Supply Distribution
System
32200.0
0
11270.00 2817.50
(2nd instt.)
Expected date of
completion is Dec,
2010.
15. Chennai,
Tamil Nadu
Construction of
ROBs and RUBs at
Chennai (6 Nos.)
4440.80 1554.28 388.57
(3rd instt.)
Expected
completion date is
Dec., 09
4th instalment to be
given on IRMA
Report
16. Chennai,
Tamil Nadu
Construction of
sump cum pump
house over 90 cusec
canal near Poondi
reservoir for raw
water treatment
plant, Chenani
911.00 318.85 79.71
(3rd instt.)
Project completed
4th instalment to be
given on IRMA
report.
17. Chennai,
Tamil Nadu
Construction of ROB
at Perambur,
Chenani
3287.50 1150.63 287.66
(2nd instt.)
Completion
schedule as per
DPR is Dec, 09
and expected
completion date is
February, 2010.
18. Madurai,
Tamil Nadu
Underground
Sewerage Scheme
for Phase III area
and Renovation of
existing sewerage
system, Madurai
22934.0
0
11467.00 2866.75
(2nd instt.)
Delay in the
implementation is
due to tendering
problems.
Expected date for
completion is May2011
19. Madurai,
Tamil Nadu
Improvement of
water Supply
Scheme to Anaiyur
Municipality,
Madurai
788.00 394.00 98.50
(2nd instt.)
Completion by
April 2010
20. Chennai,
Tamil Nadu
Improvement of
Water Supply to
Tambaram
Municipality,Chennai
3261.60 1141.56 285.39
(3rd instt.)
The project was
scheduled for
completion by
August 2009, nowexpected date is
Sep09.IRMA
report needed for
4th instatement.
21 Coimbatore
, Tamil
Improvement of
Water Supply
11374.3
0
5687.15 1421.79
nd
Expected
completion by
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Gujarat
Surat and Rajkot: (Presentation made by the Mission cities are at Annexure-VIII)
The State informed that SLNA is preparing DRPs under additional
allocation for Ahmadabad. Two projects have already been submitted for
Ahmadabad and Vadodara.
18 projects have been completed and 5 projects remain for completion
out of list of projects that were to be completed by Dec08. 3 more projects
would be completed by Sep09. 20 IRMA Reports have been received, City Bus
services in 3 cities of Surat, Vadodara, Rajkot, have started under JNNURM.
CPHEEO observed that water supply and storm water drains projects
should be segregated while preparing the DPRs under additional allocation.
Regarding the progress of implementation of the projects and reforms, the
State informed that out of 9 projects approved for Rajkot, 7 are completed.
90% of works in one water supply project has been completed with GSR/ESRs
being now functional and the full completion is expected by September, 2010.
The State has set up facilities for three tier control system, and a quality
control cell under Central Vigilance Officer (Technical). It was noted that IRMAhas made some observations that the papers regarding the machineries,
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equipments, terms and conditions, guarantee period etc. which were not
shown during the inspections. SLNA informed that IRMA has submitted fresh
report wherein no adverse remarks have been made.
CSMC approved the release of second installments in respect of 4 projectsof Gujarat with observations as follows:
Rs. In lakhs
Andhra Pradesh:
Maharashtra: (Presentations made by the Mission cities are at Annexure-IX).
Visakhapatnam and Nashik
20
Sl.
No.
Mission
City/
State
Project
Title/name
Project
Cost
Central
Share
Installment
(25% of
Central
Share) to be
released
CSMC observations
28. Surat,
Gujarat
Sewerage and
Sewage treatment
system for New
East Zone areas,
Surat
11065.73 5532.86 1383.21
(2nd instt.)
Expected to be
complete in Jan2011.
29% physical work
completed
29. Rajkot,
Gujarat
Strengthening of
Solid Waste
Management
Phase-I), Rajkot
867.00 433.50 108.38
(4th instt.)
Fresh IRMA Report
has been submitted.
Releases are to be
done after
examination of SLNAs comments on
IRMA report.
Expected completion
is March 2010.
30. Rajkot,
Gujarat
Water Supply
Project for Rajkot
8562.00 4281.00 1070.00
(4th instt.)
Expected completion
date is September
2009
31. Rajkot,
Gujarat
Underground
Drainage Phase-II
and Phase-III(Part-I) (Sewerage
Disposal Network
and STP), Rajkot
7542.00 3771.00 942.70
(4th instt.)
Expected completion
date is December
2009
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Municipal Commissioner, Visakhapatnam informed that 3 out of 13
projects have been completed, 7 are under progress and 3 projects tenders
are under finalization. Project proposed on regularization of S.L. Canal has
been completed.
Officials from State Govt. Maharashtra informed that timelines onreforms for Nashik have been renegotiated. Sewerage Phase-I project is now
scheduled for completion in Dec10; trenches have been taken up. 50% of
water charges would be towards sewerage charges and water charge bills
would be as per consumption. Current revenues are of Rs. 4.5 crores and
recurring expenditure of Rs. 8 crores p.a. which will now rise to Rs. 15 crores.
Increase in sewerage charges will meet projected expenditure.
The CSMC approved the release of 2nd and subsequent instalment in
respect of 4 projects of Vishakhapatnam, Andhra Pradesh and one project of
Nashik, Maharashtra as under:
Rs. In lakhs
The meeting ended with vote of thanks to the Chair.
21
Sl.
No.
Mission City/
State
Project Title/name Project
Cost
Central
Share
Instalment
(25% of
Central
Share) to be
released
CSMC
observation
32. Visakhapatn
am. Andhra
Pradesh
Augmentation of Water
Supply to Peripheral
areas in Greater
Visakhapattanam
Municipal Corporation
24074.00 12037.00 3611.10
(2nd instt. +
balance of 1st
instt. as 1st
installment
release was
only for 20%)
Expected
completion
is Dec10
33. Visakhapatn
am. Andhra
Pradesh
Bus Rapid Transit
System for
Visakhapatnam (i)
Simhachalam TransitCorridor (STC)
including tunnel (ii)
Pendrithi Transit
Corridor (PTC)
45293.00 22646.00 5661.63 (2nd
inst.)
Expected
completion
is Dec10
34. Visakhapatn
am. Andhra
Pradesh
Providing Sewerage
System to Central Part
of Visakhapatnam City
24444.00 12222.00 3055.00
(3nd instt.)
35. Visakhapatn
am. Andhra
Pradesh
Regularization of S.L.
Canal, Visakhapatnam
339.00 169.50 42.30
(3nd instt.)
Completed
project
36 Nashik,
Maharashtra
Underground Sewerage
Project Phase-I
14846.00 7423.00 1855.75
(3rd inst.)
Expected
completion
is Dec10
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A. New Projects approved in 76th CSMC held on 28.8.09
(Rs. in Lakhs)
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23
Sl.
No.
Mission City/
State
Project Title/name Project
Cost
Central
Share
Install-
ment
(25% of
Central Share)
to be released
1. Kohima,
Nagaland
Integrated Road and
Multi-level Parking
Project at Kohima
5042.43 4538.19 1134.55
(1st inst.)
2. Kolkata, West
Bengal
Water Supply Scheme
for Bhatpara Municipal
Area
24970.42 8739.65 2181.91
(1st inst.)
3. Asansol
(Durgapur), West
Bengal
Construction, Widening
and Improvement of
Road from
Raghunathpur to
Dhupchuria and
Akandara to Fuljhore at
Durgapur
9492.26 4746.13 1186.53
(1st inst.)
4. Asansol, West
Bengal
Sewerage Project for
Raniganj Municipality
4008.82 2004.41 510.10
(1st inst.)
5. Coimbatore,
Tamil Nadu
Storm Water Drainage
System in the
Coimbatore City
Municipal Corporation
(Phase-I)
22675.00 11337.50 2834.37
(1st inst.)
6. Guwahati, Assam Storm Water Drainage
project for Bahini and
Noonmati Basins
12536.00 11282.00 2820.00
(1st inst.)
Total 10667.46