DETAIL OF PLAN SCHEMES

Transcription

1 DETAIL OF PLAN SCHEMES

2 VI. VII For Sonia Vihar W.T.P. Forconsultancyservicesof Add!.UGR. For Construction of 6 Nos. UGR in TransYamuna Area. For 24.3 ML UGR at Vishwakarma Park. For 800 mm dia inlet main for Vishwakarma Park. For nlet mains for UGRs of Ph-II. For balance works of Transmission mains from SVWTP in Phase-I, II, III. For 5 no. UGRs/BPS in South Delhi. For Sonia Vihar W.T.P. Distribution Main & Reservoirs (Shahdara South) Replacement of old distribution system and strengthening of transmission system and net works. i) Purchase of 1,20,000 domestic water meters for the year ii) The replacement of old warn out pumps and motors at water iii) pumping stations (E&M work). A proposal to replace 600 Kms. of old/damaged pipes and to scrub and clean 425 Kms. of pipelines in various parts of Delhi at an estimated cost of Rs crore has been approved by Delhi Jal Board. The target to replace 208 kms., 397 kms. and 264 kms. of old water mains has been achieved during the year , and respectively.the target to replace 200 kms.old water main is fixed and 81 kms. old water line has been replace 200 kms. old water main is fixed and 81 kms. old water line has been achieved up to September 2003 and the remaining work is to be complete during the year Replacement of 100/150 mm dia C.I W/M in Sadh Nagar Extension of W/S by P/L/J C.I water main in C-3 & C-1 Block ME area Improvement of water supply by P/L 100 mm dia C.I w/line Ganesh Park. Replacement of damaged 5" dia AC W/line by 150 mm dia C.I Kakrola Road Replacement of 100 mm dia AC w/line by p/laying 100 mm dia C.I w/main Gali No.8 Raj Nagar.. Improvement of water supply in Kailashpuri Extn. by 150 mm dia CI in Nasipur Constituency Removal of contamination by replacing AC W/line in Sector 1 Dwarka Extension of W/supply by P/L/J 100 m dia W/main in remaining part of Som Bazar Improvement of water supply of chankya place and Janak Puri Improvement of water supply in Gali No. 23-A & B Sadh Nagar Replacement of AC W/line in Najafgarh Zone Replacement of 100 dia C.! water line at Bagdola Road Improvement of water supply in Jagat Puri 3000

3 WATER SUPPLY SCHEMES UNDER WATER BULK FOR THE YEAR !# I~. S.No. I. II. III. IV. V. Name of works/schemes 100 MGO plant at Haiderpur (a) Second 40 MGD plant Haiderpur Distribution mains and reservoirs for IInd 100 MGD WTP Haiderpur 1. Canst.of UGR/BPSat Kirti Nagar.. 2. Canst. of UGR/BPS at Mayapuri. 3. Canst. of UGR/BPS at Bijwasan. 4. P/L/J DI/MS water mains for builtup area under co~mand of CT-2 Dwarka.. 5. Canst..of 5.30 ML UGR/BPS at Ujwa Najafgarh. 6. P/F barbed wire fencing for UGR/BPS at Ujwa. 7. P/L/J mm feeder main from Najafgarh to Ujwa. 8. Canst. of R.R. stone masonary boundary wall at Ujwa. 9. Canst. of 5.2 ML UGR/BPS at Daulat pur. 10. P/L/J 600mm dia water main from Kharkhari to Daulappur UGR. 11. Canst. of 21.4ML UGR/BPS at Pitam pura. 12. P/L/J feeder main (1200mm dia) for Pitampura. 13. canst. of 20ML UGR/BPS at Avantika. 14. P/L/J 1000mm dia feeder main for UGR/BPS at Avantika. 15. Canst of 15.5ML UGR/BPS at Janakpuri. 16. P/L/J 800mm feeder main for Janakpuri UGR. 17. Canst. of 4.2ML' UGR/BPS at Mohangarden. 18. P/L/J 600mm feeder main for Mohangarden UGR. 19. Canst of stone masonary boundary wall at Mohangarden UGR. 20. P/L/J peripheralmains under cornman of Mohan Garden UGR. 21. Canst. of room at P-Block Mohan Garden P/L/J water main under command of Haiderpur. 23. P/L/J CI/MS peripheral water main for reservoir CT-1 Dwarka Ph P/L/J peripheral water main for reservoir CT-1 Dwarka Ph-II. RawWater Conduit Lining of canals 140 MGD treatment plant at Sonia Vihar (a) 2nd 140 MGD water treatment plant at Sonia Vihar 1. For consultancy services of Add!. UGR 2. For Construction of 6 Nos. UGR in TransYamuna Area. 3. For 24.3 ML UGR at Vishwakarma Park. 4. For 800 mm dia inlet main for Vishwakarma Park. 5. For balance works of Transmission mains from SVWTP in 6. Phase-I, II, III. For 4 no. UGRs/BPS in South Delhi. BE figure in lac of As

4 '" r;; Replacement of 100 mm dia AC P/L in Gali East Sagar Pur Replacement of 100 mm dia AC P/L in Parapuri Replacement of 100 mm dia C.I water line Chhatriwala arg Replacement of 100 mm dia AC W/line at Raj Nagar H Block 23 Hanuman Mandir Raj Nagar. Replacement of old damaged PVC pipe line by 100 dia CI in Aya Nagar Jauna Pur & andi Village, ChhattarpurViliage, Pocket A-3 Kalkaji, LlG Flats Pul Pehladpur, UGT Tank Tughlakabad Oevli Road Pocket No. 14 Dakshinpuri Extn., Gali No.8 Tughlakabad Extn., Kalkaji Extn., Gali No. 26-B Tughlakabad Extn. Sultan Pur A-Block Booster at Harket Nagar, F-Block Okhla Phase-II, Badarpur Village. Replacement of 4" dia PVC/ACwater ain by 150 dia CIwater ain Taxi Stand Okhla, Ohalla Aya Nagar, O-Block Tigri Extn. Kalkaji Extn. Commissioning of new booster at TA Block Tughlakabad Extn. Replacement of 6" dia AC water line by 150 mm dia CI at Madhya Marg Tughlakabad Exn., Hari Nagar Replacement of 4 Nos. container of 10,000 litres capacity mounted tanker The re~lacement of old warn out pumps and motors at water pumping stations(e&mwork).. The target of about 150 KM of old water main is fixed and about 66 KMs has been replaced and the remaining work will be completed during the year Replacement of 200mm dia C. (Damaged_water main from H/O Baljeet Singh to culvert at Sanouth Road in Sanouth Village. Replacement of AC W/L by L/J 100mm dia C.I. w/l at east of UGR DOA faits Gulabi Bagh. Imp.Of water pressure by UJ 1OOmmdia C.Lwater main in Hanuman Mandir Lane Shakti Nagar. Imp.Of water pressure in block B of pocket 5,6,7,8,9 Sector 4, Rohini. Imp.Of water pressure in pocket C-II & C-13 Sector_3, Rohini. Augmentation ofw/p in PKT H-17, G-19 & F-24 Sector-7 Rohini. Imp.OfW/P in pockets 0-12,0-13,0-14 in Sector-7, Rohini. Augmentation ofw/p PKT 0-12,0-13,0-14 Sector-8, Rohini. Lmp. Of W/P in pockets C-7, C-9 in Sector-8 Rohini. Replacement of damaged AC water line 150 mm dia near new culvert to Pallmar.. Replacement of 500 mm dia damaged AC. Pressure pipe from Karala Staff Quarters Gate to kalian singh shop in main Road Karala. Improvement of water supply by replacement of 100 mm dia PVC water line with 100 mm dia C.I water line in Pana Bithrola, Bawana Village. Replacement of 100 mm dia PVC water line with 100 mm dia C.I water line in Majra Dabas Road in Baljeet Pur Village. Strengthening of 500 mm dia, 250 mm dia AC. W/L from Karala O.H.T.to Nizampur ViiI. 82

5 39. P/L 100 mm da C.I. pipe line in ledftout Gali near Nizmpur Road in Viii Ladpur. 40. P/L 100mm dia C.I. W/L for leftout portion near stadium Nehru Enclave Aliput ViiI. 41. Repl. Of damaged 100mm dia AC. water main 100mm dia C.I.W/L in part of E-Block and Lalita Block, Shastri Nagar. 42. Imp. Of water pressure in Pocket-G-1 in sector-15, Rohini. 43. Repair of damaged 250mm dia C.I. W/main neiu Punjabi Dhaba Sanjay Gandhi Transport Nagar Providing 300mm dia C.I. SN for supplying water through UGR in pocket ,63. & B in 'A',block sector-11, Rohini. Imp. Of W/S from S-Block to U-block, Mangolpuri. Making 11OOmm dia Gap pieces for repair of 11OOmdia PSG W/Main near National Highway NO: 1 on Bhakhtawar Pur Road in Alipur Block. Making alternative arrangements for the House near site of settlement of deep sewer at H-34 Sector-3, Rohini. Imp. Of water supply to avoid contamination of water from H. No:1 to 232, Pkt. B-9, Sector-5 ~ohini. Raising of 100 mm dia PSGW/M passing through drain near Apna Dhaba, Libas pur in GTK Road under Badli area. Shifting of damaged 500mm dia AC W/Main from the middle of Road to avoid mishappening and wastage of water near Shiv Vihar on Karala Kanjhwla Road. Repl. Of blocked damaged W/L in Ghevra ViiI. Repl. Of damaged AC/PVC pipe in ViII Mazra dabas.. Repl. Of 100m dia PSG damaged pipe line with H.S. pipe at Khera Garhi, Siraspur Road near Pond. Repl. Of damaged PSG pipe in 800mm dia W/L behind Ambedkar Hospital in Sector-B, Rohini / Repl. Of 100m dia PSG damaged pipe with 100m dia MS Pi'pe at Phirini Road near Rly. Phatak, Siraspur ViiI.. Repl. Of damaged pipe in 600m dia PSG W/L opposite Tulsi apartment Sector-14, Rohini. Imp. Of W/S in Peera Garhi ViiI. Rep!. Of damaged 100m dia PVC W/L for imp. Of water pressure from H. No: 1 to 26 in C-1 Block, Parshant Vihar 600 mm dia MS main Subhash Nagar MS main between Khajoori Khas and Pushta For 1200mrtl dia MS main at Ranhola For press notiueation (NIT) bills/third party' payments/establishment Expenses of tendering cell. For 1200mm dia MS main at Ranhola '2 ~ 'Ii 83

6 .;.;!j, I> For press notification (NIT) billslthird party payr:nents/~tabhshmeot' Expensesof tenderingcell Const. of 15.3 ML UGR at 3rd 40 MGD, WTP Wzd. S/o PSC Pipes 900mm dia for transmission main from Bhairon road to Barapulla nalla. L/J 900 mm dia PSC/HS W/Main from SLF Kalekhan to Barapulla nalla i/c R.A. Charges... S/o 800 mm dia HS/MS pipes for shifting of 800 mm dia w/main near Mansarovar Garden in west Delhi along ring road. Shifting of 800 mm dia HS/MS w/main near Mansarovar Garden. Shifting of 800 mm dia PSC main at E-Block Mansarovar Garden ilc R.A. charges. P/L/J and Commissioning 700 mm PSC/HS Water main from Preet Vihar SPS to UGR in Dallupur (Balance Work). Const. of 36 ML UGR/BPS at Malviya Nagar. L/J mm dia w/main at Malviya Nagar. L/J mm dia w/main at Malviya Nagar. S/o mm dia w/main at Malviya Nagar. Flo MS Pipes and Spls. For distribution mains at Malviya Nagar. Dismantlingof w/main (inlet and outlet) from existingoht at Malaviya Nagar. Slo Sluice Valves/air valves 150 to 900 mm dia (Except 600 mm) at Malviya Nagar. Slo 600 mm dia Sluice Valve at Ma!viya Nagar. Payment of R.R. charges of L/J 700 mm w/main along Anupam road upto Neb Sarai M.B. Road. P/L/J 900mm dia PSC/HS main from Bhairon road to junction of NH-24 with Ring road. Const. of UGR/BPS at Ram Lila Ground. Replacement of 700mm dia PSC main from GK-I to GK-II ilc A.A. Charges. Major repair of Palam Reservoir No.2. Const ML capacity UGR & BPS at C&D park Jahangirpuri. Clo 10 ML capacity UGR & BPS at Burari near Transport Authority Delhi. Making Inter connection of 10 nps. tube wells to the existing water mains in palla area along RME Ph-I. Making Inter connection of 22 nos. tube wells to the existing water mains in Palla area along RME Ph-II. Making Inter connection,of 16 nos. tube wells to the existing water mains in Palla area along RME Ph-III. Making IIC of 6 nos. of tube wells in Palla and Burari Area. L/J 900 mm dia CIwater line from Western Yamuna Canal to H-Block Ashok Vihar. 84

7 VIII. IX. 92. S/o mm dia (0.0) MS Pipes for Ashok Vihar. 93. UJ 812.8mm dia MS water line from Western Yamuna Canal to H-Block Ashok Vihar Ph-I. 94. P/UJ 500 mm dia water line from Shadipur BPS to Baljeetnagar UGR & BPS. 95. P/UJ 600 mm dia CI water line from GTK road to C-D Park Jahangirpuri UGR & BPS. 96. P/UJ mm dia MS Lines and coated pipe from Alipur to Bawana WTP via Holambi Kalan. 97. P/UJ mm dia MS pipe near Ranney well no. A C/o 27:1 ML Capacity UGR & BPS at Burari near Ranney Well no. A C/o 27.1 ML Capacity UGR & BPS at Bawana WTP 100. P/L/J mm dia Peripheral main from Nangloi OHT to Mundaka minor Cost of Gram Sabha Land allotted at Kirari, Mohdpur Majri and Sultanpur Dabas Const. of 3.5 ML capacity UGR & BPS at Baljeet Nagar (Balance work) C/o 47 ML Capacity UGR & BPS at Nilothi P/UJ 100 mm to 500 mm dia CI water main from tubewells in Iradat Nagar to existing 1000mm dia water main at Bawana Narela Road C/o RR Masonary wall at Baljeet Nagar. There are two pumping stations namely Malviya Nagar and Baljeet Nagar work of which is already awarded. E&M work will be started as soon as civil work are ready.there are two UGRs Ujjwa and Mohan Garden are in west Delhi. Civil works already awarded and for E&M tenders have been floated. Secondary Distribution Mains for Shahdara Plant Imporvement of existng works. 1. Improvement of water supply by providing & laying C.I water lines in Raj Nagar, Indra Park, Ganesh Park, Mansa Ram Park, Calash Puri Extension, Janak Puri, Jain Park, Geetanjali Park, Sanjay Enclave, Kiran Garden, East Sagar Pur, C-Block Sainik Nagar, Vishwa Park extension, & Kakrola Regulator, Kakrola Village. 2. Improvement & strengthening of existing Booster Pump House at Poorvi Apartment Vasant Vihar. 3. Removal of contamination by replacing AC water line in Sector 1 Dwarka, Vani Vihar, T-Block Uttam Nagar..4. Extension of water supply by providing/laying & jointing 100 mm water main in remaining part of Som Bazar, ME Block Sadh Nagar. 5. P/F 100 mm dia M.S. Gap piece at G.K.I office

8 r;, 6. P/L 80 mm dia G.I. w/line at Krishna Gali Nanak Chand Basti Kherpur Village,Khanpur.. 7. Replacement of 3" dia w/line from E-47 to E-69, 0, J Block NOSE-I. 8. Replacement of w/line in 1,2,3, F&B Block Lajpat Nagar. 9. Replacement of existing 65 mm dia C.!. w/line by 100 mm dia at Kamla Nehru College. 10. Construction of Booster Pumping House for UGT at Khem Kund Colony. 11. Providing/fixing 4 No mm dia M.S. gap piece Archna Chowk in G.K.I. 12. Replacement of old, C.I line 100 mm dia in Kalu Sarai Village, Padmini Enclave, Malviya Nagar, Chiragh Delhi. 13. Replacement of centrifugal pup set at Lal Tank Booster under AE (E&) II (Rs lacs), Babaji Wala (Rs lacs), Harkesh Nagar Booster Rs lacs). 14. Replacement of ono-block line booster at Tughlakabad Extn. (Rs. 2.9 lacs). 15. Replacement of 100 mm dia w/line in A&B Block Saket (Rs lacs), Jasola Village (Rs. 9 lacs), DDA Shed at Okhla Indl. Area Phase II (Rs. 4.7 lacs), OkhlaJndl. Area Phase I (Rs.4.8 lacs), Okhla Indl. Area Phase I (Rs. 3.8 lacs), Okhla Indl. Area Phase I (Rs lacs), C-Block Tigri JJR (Rs lacs), Tigri JJ Cap (Rs lacs), Jawahar Park (Rs. 3.6 lacs), Gali No.6 Tughlakabad Etn. (Rs. 4.8 lacs), 20 Block DDA Flats Dakshinpuri (Rs lacs), Pocket A-14 Kalkaji Extn. (Rs lacs), A Block Durga Vihar (Rs lacs), A-9 Kalkaji Extn. (Rs lacs), A-4 Kalkaji Extn. (Rs. 4.5 lacs), DDA Flats Kalkaji (Rs lacs), Saket (Rs. 3 lacs), Gandiya ohalla Aya Nagar (Rs. 3.9 lacs), Johar to Sh. ahender House Jonapur (Rs lacs), Bus Stand to Tube well No.1 Mandi (Rs lacs). 16. Replacement of under size water line in four storey in Raghubir Nagar (Rs. 4 lacs), Rajouri garden (Rs. 5 lacs), Tagore Garden Extn. (Rs. 4 lacs), A Block Tagore Garden (Rs. 7 lacs), addi Wali gali Vishnu Garden (Rs.! 8 lacs), E Block Tilak Vihar (Rs. 8 lacs), J-Block Vishnu garden (Rs. 5 lacs), DE & Block Tagore garden. 17. Replacement of 110 dia PVC pipe into 100 dia CI pipe in L-Block & G Block Uttam Nagar, (Rs. 3.5 lacs), KG-1 Vikas Puri (Rs. 8 lacs), DG-III 6 & 7 Block Vikas Puri (Rs. 10 lacs). 18. Replacement of old AlC water line by C.Iwater line in Janak Puri, JJR Inder Puri, Munirka Enclave, Satya Niketan, Naraina Village Maya Puri Phase II. 19. Providing & laying 100 mm dia CI water line in Village Munirka, Naraina Village. 20. Making inter-connection under ground reservoir in the inter-connection water main at Satya Niketan. 21. Providing/laying/jointing 150 mm dia CI water line for commissioning new constructed U.G.R. at Sector-I R.K. Puram. 22. Supply of electro chlorine system for various tube wells in R.K. Puram. 86

9 x Construction of booster pump house & boundary wall in Sector I R.K. Puram. Construction of Mool Chand B/P/S at Defence Colony. Replacement of 80 mm dia C.!.water line by 100 mm dia C.!.water line at E, I, EH-Block Lajpat Nagar III, from A-Block 101 to Sewa Nagar M-block. 26. Replacement of A.C. W/line by P/L 150 mm dia C.!. w/line from B-4?0 to B 298 Defence Zone. 27. Replacement of 65 mm dia G.I/AC water line by,100 mm dia C.I ~ater line. in southzone. 28. Replacement of old water line in Asiad Village, Punchsheel Park Khan Pur,. Eastof Kailash,DakshinPuri, Green Park,Safdarjung,Bali Nagar,Kesho Pur Village, AB Block Vikas Puri, Krishna Puri Gali No.8,9,10, Hari Nagar & / Tilak Nagar. ~ ~ 29.. For construction of 16 MGD WTP at Haiderpur (Estimated cost / ~nticipated Expenditure: 1044/5.00 lacs.) and its consultancy. 30. For renovation of Chandrawal water works (Estimated cost/anticipated Expenditure:1500/15.00lacs)and its consultancy Disaster management Anticipated Expenditure: 45 lacs). 32. Repair of settled sludge line (Estimated cost /Anticipated Expenditure: 25/ 25 lacs) 33. Por construction of 16 MGD WTP at Haiderpur (Estimated cost 1044 lacs.) 34. For renovation of Chandrawal water works (Estimated cost 1500 lacs) and its consultancy Const. of stone masonary boundary wall at staff wzd ww. 36. Const. of stone masonary boundary wall at proposed WTP for Narela sub-city at Iradat Nagar. 37. Fencing of Land and arbitration cases. Ranney Wells and Tubewells Nos. of the boring of new tube wells in Jungpura, Govind puri, Kalkaji, Lal Singh Park, Ward No.8, and in addition, boring of 1 No.Tube well in Batla House is proposed during this year. Running, operation of various tube wells in South/South-West Delhi & de ploymentof operationalstaff.. Boring/Installation of tube wells at Hari Nagar, Tilak Vihar, JJC Vikas Puri, and DTC Colony Hari Nagar. Construction of boundary wall of tube well Rawta, Pandwala, Palam. Trial bore for tube wells in Sewak Park, Vipin Garden, Hastsal Vihar Nawada Housing Complex. Supply of Auto-mization system for tube well in Malviya Nagar. Running, operation of various tube wells in G.K I & deployment of operational staff. Boring of 6 Nos. new tube wells in Block No. ABC & G Block Madan Gir. ~---_

10 9. Boring/Installations of tube wells in Raghubir Nagar (2 nos.), Subhash Nagar & Peeli Kothi Hari Nagar. 10. Installation of tube well in Sewak Park,Vipin Garden, Hastsal Vihar Nawada Housing Complex. 11. Const. of 60 nos. Pump house on tube wells in floor plain portion of Burari and Palla.Alipur Block. 12. P/UJ 600 mm dia water main from Baba Colony Mor to UGR & BPS at Burari Tpt. Authority. 13. Const. of rooms for housing of Diesel Generating Sets at Ranney Well No. P-4, P-5 and P Const. of Rooms for Housing generating sets at V-Series Ranney Wells No. V-7,8,11 & V C/o rooms for Housing of D.G. Sets at Okhla WTP. 16. P/UJ 900 mm dia M.S. Lined and coated pipes from Palla to Narela. "17. C/o 7 nos. Chlorinator rooms for the tube wells from Palla to Narela. 18. Desilting & Redevelopment of Ranney wells A, P and V-Series. 19. Const..of Gram Sabha Land at Mohd. Pur Ramjanpur and }"igipur.. XI. Preparation of Master Plan XII. Staff quarters and offic accommodation at plant & works Renovation of Meter Store, Water Emergency and tube well room in Defence Colony. 2. Construction of store for JE (7 Nos.) in Vishnu Garden & Rajouri Garden. 3. Construction of JE'room (E&M) at Bodella Pumping Station & M-Block Vikas PurL 4. Raising of boundary wall at Emergency at Paschim Vihar. 5. Construction of toilet block at water emergency Paschim Vihar. 6. Construction of Water Emergency building & yard shed for South III office. 7. Construction of Booster Pumping Station at Madan Gir Village. 8. Renovation/cost of RCC roof for the office of Executive Engineer (West)/ ZEs. 9. Constructon of boundary wall at UGR/BPS Hastsal Village & Baprola Village. 10. P/L inter-locking tiles floor at Water Emergency Paschim Vihar. 11. For staff quarters at Haiderpur/Jal Vihar, Training Center of DJB and Admn.. Building at Haiderpur. 12. For staff quarters at Jal Vihar and Training Center of DJB 13. Const. of office building at Andrews ganj (Balance Work) 14. Renovation of office complex at Ashok Vihar. 15. Repair and maintenance of boundary wall at Okhla store. 16. C/o Laboratory-cum office complex at Okhla Water Works. 17. C/o Community Centers at Haiderpur and Ke?hopur Staff Quarters. 88

11 XIII. There is a proposal to electrify 10 nos. type V Bungalows under construction at Jal Vihar. Existing qtrs. At Wazirabad as well as chandrawal Water works need major renovation works which have been included in the proposal. Raw Water arrangement for additional ~eeds (i) (ii) (iii) The installed capacity of water production at the end of the 7th five year plan ( ) was 437 MGD. During the year and it was augmented to 469 MGD and 472 MGD respectively. By the end of the 8th five year plan Le , water production was aug mented to 580 MGD. During the 9th five-year plan period, the water treatment capacity was proposed to be augmented to 945 MGD, but due to raw water constraints achievement upto the end of 9th Five Year Plan was only650 MGD.. For bringing raw water for Okhla Water Treatment plant from Western Yamuna Canal, it has been decided to lay 2000 mm dia water main in a length of 11 km from Wazirabad to Haiderpur. For the first time in the Board, 140 MGD water treatment plant at Sonia vihar is being executed on Design, Build, Operate basis with state of the art technology. The work has been awarded. On commissioning, the operation & maintenance period will be 10 years. The work has three components. 1. Const. of 3250 mm dia conduit from Murad Nagar to Sonia Vihar. 2. Const. of 140 MGD W.T.P.at Sonia Vihar. 3. P/UJointing of Transmission mains from Water Treatment Plants to different areas of DeihL For ACC conduit from Murad Nagar to Sonia Vihar. (Anticipated Expenditure: 1000 lacs) For Parallel lined channel from Munak to Haiderpur WTP (Haryana Irrigation + land acquisition) Anticipated Expenditure: lacs) For payments towards share cost on multi-purpose dam projects Anticipated Expenditure: 500 lacs) For 2000mm dia raw water main. For ACC conduit from Murad Nagar to Sonia Vihar. For Parallel lined channel from Munak to Haiderpur WTP (Haryana Irrigation + land acquistion) For payments towards share cost on multi-purpose dam projects.. Const. of boundary wall of effluent pumping station at Okhla i/c repair of P/H. Maintanance of 1500 mm effluent main from Okhla to Tilak bridge. 89

12 XIV. XV. XVI. XVII. Augmentation of existing water treatement plant Establish ment Conservation of water supply Providing alternative source of power at Treatment plants and Booster pumping Station ' XVIII. Construction of 40 MGD water treatment plar:at at Nangloi 1. For arbitration awards, construction of storm pumping station and improvement works. 2. For arbitration awards and construction of storm water pumping station. This plant was constructed by Mis NBCC and there are certain inherent defects which are to be rectified besides certain modification works to keep the plant in operation. XIX. (a) " Alternative arrangement for Raw Water for Haiderpur WaterTreatment Plant. ' (b) Construction of channel from Munak to Haiderpur XX. 20 MGD water treatment plant at Bawana 1. Const. of Raw Water Pump House presetting tanks pumping station complete near Bawana North Rural Delhi. Const. on 20 MGD WTP at Bawana. P/L/J 600 mm dia PSC/MS water line from Karala OHT to Kirari chowk for Premnagar Group of colonies in RWS-North. XXI. Interlinking co.nveyance system from various plants. Supply of 900 mm dia'hs pipes for Nizamuddin & ISBT Bridge. XXII. Hyderaulic mapping studying of water supply system. To strengthen the leak detection cell. XXIII Water supply works in Trans-Yamuna Area 1. For balance works of UGR/BPS at Mandawali, Nand Nagari, Shastri Park, Gazipur, Surajmal Vihar. For the inlet mains for UGRs (Estimated Cons-75 lacs) for boundary. wall Surajmal Vihar. (Estimated cost-10 lacs) For balance works of UGR/BPS at Mandawali, Nand Nagari, Shastri Park, Gazipur, Surajmal Vihar. For inlet mains for UGRs (Estimated cost-75 lacs) For boundary wall Surajmal Vihar. (Estimated Cost-10 lacs) For Overflow arrangements for UGRs in Phase-I. (Estimated Cost 25 lacs) It is proposed to lay new water lines & replacement of old lines about 70 Kms.in TYA. Canst. of 10.2 ML UGR/BPS at Jagatpuri Shd (Contd. work)

13 XXIV. Construction of 100 MGDWatertreatmentplant at DwarkalPappankalan (Bakarwala) ~- Raw water to the extent of 80 MGD will be available after completion of parallel lined channel from Munak to Haiderpur because of savings in seepage losses. Out of this 40 MGD raw water is earmarked for Dwarka. Balance 20 MGD is for Bawana WTP and another 20 MGD is for Okhla WTP.it is proposed to construct initially, a 40 MGD water treatment plant at Bakkarwala (Dwarka). An expenditure of Rs lacs is anticipated towards land acquisition, soil investigation, soil investigation/studies, boundary wall for this work. XXV. - XXVI. Optimisationof the operatingconditionof DelhiWaterSupplynet work with Indo-French Co-operation. Capitve power plant at Water Treatment Plant Over 400 Under Ground Reservoir and Booster Pumping Station are being maintained. Where problem of low voltage/electric failure is chronic, diesel generators are being provided. To ensure un-interrupted power supply, provision for installation & commissioning of adequate capacity generator sets has been made in a limited manner during the current year due to limited resources. There are three detferent proposals for installationof DG sets namely at Ranney -wellsokhla Water Works and Delhi Gantt.BPS.for providingcaptive power supply.- These are essentially required as power failures at these instalations adversely effect the water supply in South Delhi Areas where there is a acute shortage of water. XXVII. Construction of additional barrage at Wazirabad. No proposal XXVIII. Construction of new 40 MGD WTP at Okhla It is proposed to construct initially a 20 MGD WTP at Okhla depending upon the availability of raw water. An expenditure of Rs. 200 Lacs is anticipated towards soil investigations, studies etc. XXIX. XXX. XXXI. Water Supply under EAP funding No proposal IT infrastructure Capacity Building Total

14 S.No.. I DETAILS OF SCHEMES TO BE EXECUTED UNDER SEWAGE BULK DURING THE YEAR BE HeadDtAccount figure in lac of Rs. TRUNKSEWER 7000 Rehabilitation of 1600mm dia Harsh Vihar to Haiderpuri SPS Rehavilittion of 23" dia Tri Nagar Sewer Rehabilitation of Pitam Pura Sewer Rehabilitation of Shalimar Bagh sewer Desilting of Bharat Nagar syphon Rehabilitation of Bela Road sewer Rehabilitation of 2200mm dia R/Road T/Sewer near Gurudawara Damdama Sahib, Wireless centre and zoo. Rehabilitation of 66" dia brick barreurom Q point to SPS kilokari & 1200 mm dia CCNo. 4 from 66" dia brick barrel upto Rly Bridge Nizamuddin. Rehabilitation of mm dia brick barrel trunk sewer from Delhi Gate to College Lane (MCD limits) & 950 X 1425 mm dia egg shaped Sita Ram Bazar sewer line from Trukman Gatae to Ajmeri Gate Master Chamber. Rehabilitation through trench less technology 600 mm dia sewer line from Gautam Nagar culvert to Ch.Dalip Singh Marge xing along Arbindo Marg. Rehabilitation through trench less techno of 900 mm dia sewer line from T juction Shekh Saria to Madangir Rd No. 13. CCTV inspection & desilting of Ring Road trunk sewer from Red Fort to Rink Rd Pumping Station, Maharani Bagh. Rehabilitation of Ring Road trunk sewer from Red Fort to Ring Road P/Stn Maharani Bagh. UJ 1600mm dia NP3 RCC pipe from BTPP to SPS Sarita Vihar. UJ mm dia PSG /MS Rising main from SPS Sarita Vihar to STP okhla UJ 900 mm dia sewer line from Mahila Mangal to Road No.13 Madangir. Trapping of Sidharth Extn. Sewer into Ring Road Trunk sewer. P/L relieving sewer parallel to Aurobindo Marg. Const. Of boundary wall along Gravity Dlict from SPS Kilokari to STP Okhla. P/L mm dia sewer line from R.Rd to S.Ngr. Tracing raising and replacing Mhs of 66" dia in West Delhi L/J 1600mm dia NP 2 class RCC pipe line twin T/S from outer Ring Road Najafgarh drain crossing to Sayyad Nangloi SPLS. Desilting of relieving Trunk Sewer. Miscellaneous works.. Desilting of Punjabi Bagh and Jail Road Trunk Sewer. Desilting of West Delhi Trunk Sewer. P/L outfall sewer in Subhdra Colony. 92

15 II Desilting and CCTV survey of NTS from Patel Che~~t~~PS Desilting and CCTV survey of UTS from Manhole 61 to 72. Restoration of raising main of Sanjay Gandhi Transport Nagar. P/L balance portion of outfall sewer of sewer of Subhadra Colony(by trench~ss) Desilting of NTS from Bharat Nagar to Patel Chest. Rep!. Of 1200 mm dia settled NTS from Manhole H. No. 67 B to 67 at Patel Chest., Repair/maintenance of trapping of Jahangir Puri drain near Nehru Vihar. Repairsto damagedoutfallsewer in ModelTown P/L peripheral truck sewers in Narela and adjoining area. Dabri Trunk sewer. P/UJ Sagar Pur Trunk Sewers P/UJ trunk sewer at Najafgarh P/UJ mm dia sewer line in Raj Nagar I and 2ndPalam. Peripheral sewer for Sadh Nagar 1st& 2nd. Peripheral sewer in Najafgarh Phase-II Trapping of Kamla Nagar drain. STP/SPS AND RISING MAIN 9000 Const. Of 3 MGD SPS at Rampura P/L 400 dia Rising main from Rampura to Bharat Nagar. Const. Of 20 MGD SPS at Anand Vihar. Const. Of SPS at New Bharat Nagar. Rehabilitation of 11OOmmdia twin rising main from Bharat Nagar to Pitam Pura. Const. Of 40 MGS STP at Rithala. Const of 15 MGD STP at Rohini Const of mini STP in Rural Villages Const of staff quarters at Rithala Payment of cost of land for STP Const of lab at 16 MGD STP Okhla Const of 16 MGD STP Okhla Consultancy for 16 MGD STP Okhla. Const of 30 MGD STP at Okhla < Reconditioning of sludge drying bed of 24 MGD STP at Okhla. Const of 5.00 MGD STP Mehrauli Cost of boundary wall at STP Mehrauli Interconnecting RCC channel to carry effluent in 40 MGD SPS Okhla Const of retaining wall at STP Meh. 900 mm dia outfall sewer for Mehrauli STP Const of 20 MGD STP at Barapulla Nallah(Nizamuldding East) Const of 12.5 MGD SPS at Mehrauli. Const of 14 MGD SPS at Dakshinpuri. UJ 1200mm dia PSC R/main Mise-like escalation. Const of 3 MGD STP at Vasant Kunj. 93

16 Consultany charges for Vasant Kunj. 27. Consultancy charges of 5 MGO STP Ghitorni 28. Const of 21.3 MGD BPS at Tughlakbad 29. Const of Mis Grill boundary wall along Sarita Vihar BPS 30. Supply of 1200mm dia PSC R/main for BPS Savita Vihar. '31. Const of 33 MGD BPS at Sarita Vihar & Rainwater harvesting at Sarita Vihar. 32. Const of Security Guard Room,. 33. Engineering consultancy charges for STP andsps at Pappan Kalan. 34. Const of 20 MGD STP at Pappan Kalan. 35. Const stone masonry boundary wall for STP Pappan Kalan P/L/J PVC pipe line at 20 MkGD STP at Pappan Kalan. Other miscellaneous works. 38. Const of 15 MGD BPS at Jivan Park. 39. Const of stone masonary boundary wall at coronation. 40. P/L rising main of Adarsh Nagar BPS 41. STP Coronation Pillar Phase-III 42. STP Coronation Pillar Phase I B 43.' STP Coronation Pillar Phase I A 44. STP Coronation Pillar Phase II B 45. STP Coronation Pillar Phase II A 46. Restoration of damaged portion of boundary wall of Adarsh Nagar BPS Shifting of rising main of Adarsh Nagar BPS across MITC Nilothi STP 49. Narela STP 50. Supply of 1200mm dia HS Pipes. 51. L/J 1200 dia RIM MGD BPS at Nanagloi Sayyad. 53. Misc expenditure. 54. Supply of 1200mm dia PSC pipes 55. Const of stone masonry wall at Nillothi 56. Najafgarh BPS 57. Constof 5 MGD STP at Nazafgarh Consultancy work for BPS Sarita Vilhar & repair of damaged stonemasony boundary wall at BPS Sarita Vihar. v RENOYATIONSOF EXISTING PLANTS 325 VI RESIDENTIAL ACCOM_MDDAIIQN Raising of boundary wall of the office complex of EE(C)Dr-XV Const of office buildings of EE(C)Dr-lil P/L sewer line for office of EE(C)Dr-lil Repair of existing temp. office sheds at Coronation Pillar 94

17 '} VII XIII XVII Misc works Staff quarters atmodej Town Various works of Varunalaya I & II Const of office at Pitam Pura transferred to SE(NW) Const of office buildings UTILISATION OF GAS CONVENTION OF ENERGY SEWAGE & DRAINAGE SCI.tEMESIN TRAN~YAMU_NA AREA I.T. INFRASTRUCTURE 20 1;; XVIII CAPACIIYBUILDING Total , 95

18 DETAILS OF SCHEMES TO BE EXECUTED UNDER SEWER MAINTENANCE II S.No. Name of Work BE (figure iniac of As.). ~ 'i Co Environmental improvement flaying of Branch Sewers Improvement of sewerage system by P/L 200mm dia sewer line at C-2 to C-102 Khajan Basti. Imp.Of sewerage system by replacing old/settled sewer line at C-223 to C-210 Maya Puri, C-203to E-I, Maya Puri.. P/L 250 mm dia sewer line from WZ-182 to 214 Lajwanti Garden, for office building at Sector-IV, R.K. Puram, additional fall at F-102 Maya Puri, House No. 517 to 477,541 to 556,613 to 617,630 to 660 Sector-IX R.K. Puram, Block No. 6-7 Subhash Nagar. P/L 250 mm dia loop line between H.No. 538-A to 554-A Sector-III, R.K. Puram, DDA Market in Munirka Vihar-II. - P/L 450 mm dia sewer line in Centre Portion of main sewer line between Type-5 & 6 CPWD Qtrs. Near Priya Cinema. P/L 300 mm dia sewer line by replacement of old sewer from H.No. C-47 to 117 JJR Inder Puri.. Imp. Of sewerage system by replacing old sewer line at F-1 to F-30 Maya Puri Industrial Area, Ram chander Bagh Nangal Raya, near Factory B-101 Naraina Industrial Area, DDA FlatsLadoSarai.. Imp. Of sewerage system in Toda Pur Village, Budh Vihar & Mata Mandir at Munirka Village, T-34 to T-61 and V-1 to V-15 Green Park, H. No. F-1690 to 229 Katwaria Sarai, Qutub View Appartment Katwaria Sarai. P/L 300 mm dia loop line from H.No. 59 to Gurudwara Munirka Village. P/UJ 300 mm dia through Trenchless Technology at Main Road Dakshin Puri. Imp. Of sewerage system in Jeewan Nagar, Shalimar Cinema Jang Pura, Tamoor Nagar, Yoga Bai Chopal, Khijrabad Kholi Camp, Garhi Village, Okhla Industrial Area, Defence Colony,A-Block East of Kailash, Sewa Nagar, Tyag Raj Nagar, Daya Nand Colony, Lajpat Nagar-III, Andruz Ganj, Kalka Ji, Shiekh Sarai, Chauhan Mohalla, Madan Pur Khadar, H.No Bto Saidulajaib Village, Khand Village, Sector-8 PushapVihar, Okhla Phase-II... Replacement of sewer line NOSE upto E-150 to E-112 Kalka Ji, Lajpat Nagar-III Old Double Stories, 0 & M Block. Diversion of sewer main DDA Flats Badar Pur to Trunk Sewers. Replacement of 6" dia sewer line with 250mm dia in D-Block Saket. Imp. Of sewerage system in P/L sewer line in Pushap Vihar, Pocket A-14, Kalka Ji Extn., U&V Block West Patel Nagar. Desilting of sump wells. 96

19 , Connection of sewer lines of Pocket A-12, Kalka Ji Extn. ' Imp. Of sewerage system by'replacing sewer lines At A-1 to A-15 Maya Puri, Khajan Basti, Narain Industrial Area, kalkaji DDA Slum Area, Jeewan Nagar. Desilting of main sewer line through S.C. Machine at Maya Puri Industrial Area. Construction of additional manhole on main line between Otr. No. 133 to Tamil Sangam, Sector-IV R.K. Puram, Vasant Marg T-Point between F-31.11Vasant Vihar. Supply of Bamboos and Sutlies for cvleaning the sewers. Providingoverflowsystem of Trunk sewer from Mehrauli Badar Pur Road, imp. Of sewer age system, Kumhar Basti Mohamad Pur, Dear Park, Green Park V-Block, Jamrood Pur, R-Block, Dakshin Puri, Tigri Village Gandhi Park, near 8-A Block. Imp. Of sewer system in near Auto Market Jamrood Pur, Gautam Nagar, Hauz Rani, KhirkiVillage, Chirag Delhi, Malviya Nagar,Adchini village, Green Parkm Main Extn.CD&F- Block, Mohamad Pur Village, Arjun Nagar, Safdarjung Enclave, Safdarjung Development Area, Dakshin Puri Extn., Savitri Nagar, 25-Block in West Patel Nagar and 8-Block in South Patel Nagar, S-Block Subhash Nagar, Rajouri Garden, Hari Nagar. Replacement of 6" dia sewer ;Iine with 250mm dia sewer line in Vijay Mandai, Kailash Colony.. Desilting of sewer line of Balbir Singh Road Paschim Vihar. Replacement of peripheral sewer line in Thar Village. Improvement of sewerage system in part of block Rajouri Garden Extn.-(A). Improvement of sewerage system in part of block Rajouri Garden Extn. Improvement of sewerage system in part of block Rajouri Garden Extn. P/L internal sewer line in Kiran Garden Gulab Bagh. Improvement of sewerage system in Rajouri Garden Improvement of sewerage system in Shivaji Park. Replacement of under sized sewer lin'ein 250 mm dia NP-2 class. Improvement of sewerage system in Tilak Nagar. Improvement of sewerage system in Nand H-Block Kirti Nagar P/L Peripheral sewer in Ramesh Nagar. P/L Internal sewer in Mohan Garden and Rama Park. P/L Peripheral sewer in Prem Nagar P/L 900 mm dia sewer line under railway track for Prem Nagar by Trenchless Technology. Replacement of 6" dia in Roop Nagar. Replacement of 6" dia in Kamla Nagar. P/L Internall sewer in Indira Vikas Colony... ~ 'I 97

20 .J ~ 43 P/L Internall sewer in Sanjay Nagar Mahindera Park. 44 P/L sewer line in unauthorized regularized colonies of Narela. 45 Interconnection at Uttam Nagar. 46 CCTV Survey. 47 Other Misc. works. 48 P/L Internal sewer in Kamal Park. 49 P/L Internal sewer in Roshan Pura. 50 P/L Internal sewer in Naya Bazar. 51 P/L Internal sewer in Indira Park. 52 P/L Internal sewer in East Sagar Pur. 53,P/L Internal sewer in Nala Pur Basti. 54 P/L Internal sewer in Palam Enclave. 55 P/L Internal sewer in Sadh Nagar-I. 56 P/L Internal sewer in Sadh Nagar P/L Sewer in Rattan Park, Rajinder Park, Tyagi Colony, Friends Enclave-II. 58 P/L sewer in Yadav Nagar. Teachers Colony etc. 59 Repair of Settled sewer in Pitam Pura,Shalimar Bagh and Saraswati Vihar. 60. Replacementof old and damagedbrick barrel by P/L 900 mm dia RCe NP-3 pipesfor. 61 improvementof seweragesystemof bazaarlal Kuarifrom Katra BariyanChowkto Hauz Quazi Chowk. P/L sewer line in Kartar Nagar" 62 -do- in Maujpur village Shahdara 63 -do- in Kabir Nagar 64 -do- in Jyoti Nagar 65 -do- in balance portion of Chand.~ohalla, Kaushik Pura and East Seelampur ~ "i 69 ':do-in -do- Harijan Basti, D-Block, Ashok Nagar. \ in Harijan Basti, E&F Block, Ashok Nagar -do-. in D-Block,Ashok Nagar... Replacement of. undersized sewer in districts Central-I, Central-II, North-I, North-II, NW-I, NW-II, NW-III, NW-IV, (E&M)NW, (E&M)C/N 98

21 I Improvement of sewerage system in Part of Block Rajouri Garden Ext.(A) -do- (B) PL internal sewer line in Kiran Garden Gulab Bagh Improvement of sewerage system in Rajouri Garden Improvement of sewerage system in Shivaji Park. Repl of undersize sewer line in 250mm dia NP2 class Improvementof seweragesystem intilak Nagar " Improvement of sewerage system in Nand H Block Kirt P/L peripheral sewer in Ramesh Nagar P/L internal sewers in Mohan Garden and Rama Partk. P/L peripheral sewers in Mohan Garden and Rama Park. P/L 900mm dia sewer line under Railway track for Prem Nagar by trench less technology. Replacement of 6" dia in Roop Nagar. Replacement of -" dia in Kamla Nagar P/L internal sewers Indra Vikas Colony P/L internal sewers Sanjay Nagar Mahindra Park. P/L sewer lines in unauthorised regularised colonies of Nerala Interconnection at Uttam Nagar CCTV Other miscellaneous works P/L internal sewers Kamal Park P/L internal sewers Roshan Pura P/L internal sewers Naya Bazar P/L internal sewers Indira Park P/L internal sewers East Sagarpur P/L internal sewers Nala Par Basti P/L internal sewers Palam Enclave P/L internal sewers Sadh Nagar-I P/L internal sewers Sadh Nagar II P/L sewer in Ratan Park, Rajindra Park, Tyagi Colony,Friends Enclave II P/L sewer in Yadav Nagar,Teachers Colony etc. Repair of settled sewer in pitam Pure Sharimar Bagh & Saraswati Vihar Replacement of old and damaged brick barrel by P/L 900nmm die RCC NP3 pipes for improvement of sewerage system of Bazar Lal Kaun from Katra Bariyan Chowk to Hauz Quazi chowk. ~ STORM WATER DRAINAGE & ANTI FLOOD WORKS Remodelling of Barapulla Nallah. Remodelling of Barapulla Nallah from 480 mtr. to 1050 mtr. Construction of SW drain system for Adarsh Nagar Group of Colonies Part-I

22 4 Construction of SW drain system for Adarsh Nagar Group of Colonies Part-II-B '-..' (Escalation). J rj Desilting of Model Town RGG Drain. Construction of RCC Drain Model Town Part-III. Construction of SW Drain system for Adarsh Nagar Group of Colonies Part-II-A. I Arbitrator's fee for Sh. S.K. Gael Vis. DJB and AP cohstruotion Co. Vis. DJB. Shifting of 700 mm dia PSC water main coming in alignment of SW drain at Shah Alam Bund, Adarsh Nagar. Remodellilng of Barapulla Nallah from ROO to 480M. Remodeliling of Barapulla Nallah from 480m to 1050m Canst of SW drain system for Adarsh Nagar Group of colonies Part-I Canst of SW drain system for Adarsh Nagar group of colonies Part-liB (Escalation) Desiltilng of Medel Town RCC drain 'Cant of RCC drain Medel Town Part III Canst of SW drain system for Adarsh Nagar group of colonies Part IIA. Arbitrator fee for Sh. S. K. Gael Vis DJB and A. P.Canst Co Vis DJB Shifting of 7000 mm dia PSG water main coming in alignment of SW drain at Shah Alam Bund Adarsh Nagar Misc. Work TOTAL 4580 fj "5 100

23 DETAILS OF SCHEMES UNDER LOAN WORKS - RSC, URBAN VILLAGES AND UNAUTHORISED COLONIES FOR THE YEAR BE S.No. Name of works/schemes I (i) Water supply for Urban Village. (figure in lac of ~8d Delhi Jal Board is providing water supply in 126 Urban Villages. These villages are expending vertically and also commercialization is taking place, which is causing extra burden on the water supply system. For improvement and strengthening of water supply system in these villages, more tube wells, deep bore haod pumps, laying of water mains and construction of Under Ground Reservoir, Booster Pumping Station are being done. DJB is supplying water in all the urban villages situated within the Delhi jurisdiction. These villages are expending, industrial as well as commercial activity is also taking place.which also causes extra burden on the W/Supply. Their water demand in these villages is being met through piped W/S wherever available, sinking of T/Welts,DBHPs and construction of underground reservoirs etc. Augmentation of Water Supply in Mehrauli (Const. of UGR/BPS at Kishan garh, Const. of UGR at Lal Tanki to Idgah., (ii) Sewerage Facilities in Urban Villages Imp. Of sewerage system in Village Hauz Rani Basaidara Pur, Kesho Pur, Jamrood Pur, Khan Pur, Shahpur Jatt. 2 P/L internal sewer in Mangol Pur Kalan. 3 P/L internal sewer in deptt. Pockets of Rithala. 4 P/L internal sewer in Bhalswa. 5 'P/L internal sewer in Nawada Village. 6 P/L internal sewer in Hastsal Village. 7 P/L internal sewer in Narela Town 8 P/L internal sewer in Ambar Hai. 9 P/L internal sewer in Colonies under 20 Point Programme of Palam Village. 10 P/L internal sewer in Palam Village. 11 P/L internal sewer in Bagdola Village. 12 P/L internal sewer in Matiala Village. 13 P/L internal sewer in Kakrola Village. 14 P/L internal sewer in Pochan Pur Village. 15 P/L internal sewer in Mandoli & Saboli 16 P/L sewerage services in the Urban Villages district North, North West, and Pumping Station, and improving and maintenance of E&M Section. 17. P/L internal sewer in Mangol Pur Kalan 18. P/L internal sewer in deptt pockets of Rithala 19. P/L internal sewer in Bhalswa 101

24 . '" '" ~20. P/L internal sewer line in Nawada Village 21. P/L internal sewer line in Hastsal villages 22. P/L internal sewers in Narela Town 23. P/L internal sewers in Ambar Hai 24. P/L internal sewer in colonies under 20 point programme of Palam Village 25. P/L internal sewers in Palam Villages 26. P/L internal sewers iln Bagdola villages 27. P/L internal sewers in Matiala village 28. P/L internal sewers in Kakrola villages 29. P/L internal sewers in Pochan pur villages li(i) water supply in Resettlement Colonies: 400 r. (i) Const. of UGR/BPS at Dakshinpuri (Balance work). (ii) Const. of stone boundary wall for 7 ML UGR/BPS at Dakshinpuri. (iii) UJ 400mm dia C.I mm dia PSC water main for UGR/BPS at Dakshinpuri. (iv) Rain Water Harvesting at Dakshinpuri UGR. (v) Canst. of 5 lac gallon UGR/BPS MangolpurL (vi) Const. of 3 lac gallon UGR/BPS at SultanpurL (vii) RainWater Harvestingat Sultanpuri.. (ii) Sewerage facilities in resettlement colonies 1 P/L outfall sewers for I-Block Dakshin Puri. 2 Imp.Of sewerage system in Raghubir Nagar & Khayala. 3 P/L sewer in left out portion of Mangolpur, Sultan Puri, Jahangir Puri. 4 Repair of settled sewer,in Jahangir PurL 5 P/I siphon across Nangloi drain. 6 P/L missing link internal sewerage system in Nand Nagari Extn. Block F to L 7 P/L internal sewer in New Kondli 8 Sewerage services in RSCs in North-West-I, NW-II, NW-IV. 9. P/L seswer in left out portion of Mangolpur, Sultan Puri Jahangirpuri 10. Repair of settled sewer in Jahangirpuri 11. P/L syphon across Nangloi Drain IV Providing water supply in unauthorized colonies: 1. Providing water supply network in Dharam Puri, Ravi Nagar NW Block. 2. P/UJ mm dta internal w/m in M.E area 3. P/UJ 100/150 mm dia C.I w/m in J Block Sagar Pur. 4. P/UJ 100 mm C.I W/L in left out portion of G&S Block Vishwas Park, Vijay Enclave, Sewak Park, Mohan Garden, Indra Park, Raj Nagar. P/L 300 mm dia C.I water main from 1500 mm dia PSC/AC water main Sita Puri. P/L water supply in Shiv Ram Park DEF Block in Nangloi & 2-C. P/L water lines in left out portion of A & B Block Amar Colony, Yadav Park, 2-D Nangloi

25 Extn. 8. P/L200 mmdia peripherallane in AmarColony,HarijanBasti,DEKBlockArvind Enclave.. 9. P/L C.I water line in Kanwar Singh Nagar, Friends Enclave Mundka, GHIJK Block Adhyapak Nagar, Rajdhani Park, Veena Enclave. 10. P/L 300 mm dia C.I water line from Narain Dharam Kanta to Amar Puri & Shiv Ram Park - to Nilothi in Nangloi. 11. P/L 150-1OOmmdia C.I. W/Line in Pratap Vihar-II. 12. Providing water supply in Partap Vihar-I. 13. P/UJ 1OOmmdia C.I.Water main in Mithila Vihar. 14. P/UJ mm dia C.I. Water line in A,B,C,D & E Block,prem Nagar-I. 15. B/I of D.B.H.P at Sultan Pur Mazra. 16. P/L 1OOmmdia C.I.W/L for left out portion extended Lal Dora Abadi area Nehru Enclave in Ali Pur ViiI. Total

26 DETAILS OF SCHEMES TO BE EXECUTED UNDER GRANT-IN-AID J.J. CLUSTER DURING J I. Improvement of water supply and sewerage facilities in J.J.Clusters. 750 rj 1', Construction of boundary wall of Booster Pumping station at B Block Transit Camp, Kalkaji, toilet Block at Giri Nagar, 2. Laying of water line of deep boring of tube wells in Khokha Market Mohd. Pur, 3. Improvementof water supply in JJCVikas Puri.. 4. Boring /Iinstallation of tube wells in JJC Tilak Nagar, Vikas Puri, Vishnu Garden. 5. Improvement of water supply in Indra, Balmiki Sat Pulla Nalla, Jagdamba, Bindusar, Banjara Camp, JJC Calash colony, JJC Panchsheel Park. 6. Improvemen.tof water supply in various JJ Clusters. Total 750 ~ ') 104

27 BULK WATER ISSUE RATE Revised Budget Estimates Nameof the Constituents 1. N.D.M.C. 2. Delhi Gantt. 3. General Account (MGD area) Total Million Gallon, Expenditure as per the Revised Budget Estimate Revised bulk water issue rate in Rs. per 1,000 litres (Provisional) Share cost payable by i:, 1. N.D.M.C. ' 2. Delhi Gantt. Total: Estimatedquantityof waterto be Suppliedin M. L ' (Figures in lacs of Rupees), Rs.4.97,,' l"- Budget Estimate Name of the constituents 1. N.D.M.G. 2. Delhi Gantt..3.General Account (MGD area)' Expendjture as per the Budget Estimates Bulk water issue rate per 1,006 litres (Provisional) Share cost payable by : ' 1. N.D.M.G. 2. De1hi Gantt. Total.- Million Gallion Total Estimated quantity of water to be Supplied in M.L. ' ,143399, (Figures in1acs of Rupees) ' Rs (Figures in lacs of Rupees) j' '1 Bulk water issue rate in As. per 1,000 litres 1. Actual for Budget Estimates Revised Budget Estimates Budget-Estimates " 4.19, ,",,I

28 BULK SEWAGE DISPOSAL RATE Revised Budget Estimates Name of the Constituents 1. N. D. M. G 2.Delhi Gantt. 3. General Account(MCD area) Estimated quantity of Sewage to be Treated in M. L Total Million Gallon Expenditure asper,the Revised Budget Estimates (ln lacs of Rs.) Revised bulk sewage disposal rate in Rs. per 1,000 Iitres(Provisional) Rs.2.81 Share cost payable by: (Figures in lacs of Rupees) 1. N. D.M. G Delhi Gantt Total: Budget Estimates ,/' Name of the Constituents 1. N. D. M. G 2.Delhi Gantt. 3.General Account(MCD area). Expenditure as per the Budget Estimates Bulk Sewage Disposal rate per 1,000Iitres(Provisional) Share cost payable by: 1. N. D. M. C 2.Delhi Gantt. Estimated quantity of Sewage to be Treated in M. L Total Million Gallon (Figures in lacs of Rupees) (Figures in lacsof Rupees) Total SUlk Sewage Disposalrate per 1,0001itres 1.Actual for Budget Estimates Revised Budget Estimates Budget Estimates