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Namami Gange - Component wise Allocation “Namami Gange – Integrated Ganga Conservation Mission” approved by Cabinet on 13/05/2015 With an outlay of 20,000 Cr upto Dec 2020 Component A Ongoing projects having remaining central liabilities of Rs.7,272 crore This includes 33 sewerage Projects (630 MLD STP) and 24 Ghats &Crematoria projects. Component B New initiatives at an estimated cost of Rs.12,728 crore with 100% central assistance This includes 102 sewerage Projects (3256 MLD STP) and 37 Ghats &Crematoria projects. 2
Salient Features 100% Centrally funded programme Hybrid O&M cost Annuity for 15 years based PPP included for model new adopted projects NAMAMI GANGE 5 year Comprehen dedicated sive Budget integrated allocation programme Non- lapsable fund 3
Namami Gange Projects Overview Sl Sanction Cost Projects Undertaken No. of Projects No (Rs in Cr) Pollution Abatement Projects Sewage Infrastructure (94 on Ganga, 8 on 1 102 16984 tributaries) 2 Bioremediation 8 26.94 Modular STPs – Decentralised Treatment 3 20 410 Upcoming Projects on Tributaries (7 states, 31 4 68 Under estimation tributaries, 68 towns) Sub total 198 17420.94 5 Rural Sanitation (4465 villages along Ganga) 1 1018 199 18438.94 Total 4
Namami Gange Projects Overview Sanction Cost Sl No Projects Undertaken No. of Projects (Rs in Cr) River Front, Ghats & Crematoria Projects 1 Ghats & Crematoria (Old) 24 204.39 2 Ghats & Crematoria (New) 37 721.94 3 Ghats Cleaning 1 15.00 4 River Surface Cleaning 1 55.24 5 River Front Development 2 270.55 Sub-total 65 1267.12 Other Projects 6 Institutional Development 6 340.41 Project Implementation Support / Research & 7 2 9.96 Study Projects 8 Biodiversity 4 31.91 9 Afforestation 11 113.28 10 Composite Ecological Task Force 1 167 24 662.56 Sub-total 288 20368.62 Grand Total 5
Status of Sewerage Projects Status as on May 2014 Status as on May 2018 Under Tendering Process Tender Work- S. State STP Receive Projec Comple in- No. STP Under Tender Tender Complet Work-in- Capacit d & Under ts ted Progre Projects Capacity Tenderin to be to be ed progress y Finaliza Tendering ss (MLD) g floated floated (MLD) tion in process Ganga Main stem Uttarakhand 10 24 1 9 - - 31 156 13 18 0 0 0 1 Uttar 2 12 334 - 7 3 2 27 743.5 8 8 1 10 0 Pradesh 4 55 - 4 19 529 - 10 3 0 6 3 Bihar 1 12 - 0 1 0 2 16 - 2 0 - - 4 Jharkhand 5 West Bengal 4 60 - 3 1 15 483.5 2 4 - 4 5 Sub Total 31 485 1 (18) 23 5 2 94 1928 23 42 4 14 11 Tributaries 6 Haryana 2 145 - 2 2 145 1 1 - - - - - - 2 1044 - 1 - 1 - 7 Delhi - - - 3 130.5 - 1 2 - - 8 U.P 9 Bihar - - - 1 9 - - 1 - - Sub Total 2 145 0 2 0 0 8 1328.5 1 3 3 1 - Total 33 630 1 (18) 25 5 2 102 3256 24 45 7 15 11 6
Initiatives taken up by NMCG “ One City One Operator ” - STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated & tendered with Hybrid Annuity based projects – 4 already tendered during this period (Kanpur, Allahabad, Mathura & Kolkata) Focus on 10 major towns contributing almost 64% of total sewage discharge. Total STP capacity- 1109 MLD is being created at a cost of 9883 Cr in these towns Performance evaluation of existing STPs completed in Uttarakhand, Uttar Pradesh and Bihar. Project Engineers for Haridwar and Varanasi projects appointed by NMCG Annual inspection of GPIs through technical institutions in a time bound manner. Close monitoring of milestones. Field visits increased. Regular Follow-up with State Agencies Upcoming projects on tributaries- 68 towns in 7 states on 31 tributaries 7
Focus on Large Cities of Ganga Main Stem 10 towns with a total sewage generation of 1897 Mld contribute almost 64% of total sewage (2953 Mld) discharge from the 97 towns to river Ganga 700 All figures are in Mld 600 26 500 30 15 400 72 615 300 589 150 310 457 456 200 320 310 270 234 82 100 200 160 150 102 45 40 65 63 60 45 41 35 0 Haridwar Kanpur Allahabad Varanasi Farrukhabad Patna Bhagalpur Kolkata Howrah Bally 8 Sewage Generation (2035) Existing Treatment Capacity (Mld) Ongoing Projects Under Tendering Approved Projects
Status of Hybrid Annuity Sewerage Projects Awarded projects: Project Signing of Agreement Start of work 82 MLD STP at Haridwar 11/10/2017 01/02/2018 50 MLD STP at Varanasi 11/10/2017 01/02/2018 Contract Signing Progress of Works 9
Status of other Hybrid Annuity Sewerage Projects S. Name of the Package Capacity Present Status Award Date No. in MLD (Tentative) (i) Mathura 30 Bids Received (14-03- 14/05/2018 2018); Evaluated (ii) Allahabad - Jhusi, Naini, 72 NIT published (16/03/2018) 19/06/2018 Phaphamau (iii) Unnao, Shuklaganj and Kanpur 49 NIT published (08/03/2018) 02/06/2018 (iv) Farrukhabad 35 NIT published (12/04/2018) 02/07/2018 (v) Mirzapur and Gazipur 38 NIT published (14/04/2018) 02/07/2018 (vi) Digha & Kankarbagh in Patna* 150 Likely NIT date-14/05/2018 11/07/2018 (vii) Bhagalpur* 65 Likely NIT date-30/05/2018 16/07/2018 Kolkata ( Tolly’s Nalla) (viii) 26 NIT published (27/04/2018) 12/07/2018 12/07/2018 (ix) Howrah &Bally; Kamarhati & 165 Likely NIT date-14/05/2018 Baranagar * *- Projects under World Bank funding 10
Sewerage Projects in Haridwar Sewage Generation- 74 MLD Existing Capacity – 63 MLD Work in Progress – 82 MLD STP, I&D works, Arihant Vihar network All 20 drains being tapped 12
Uttarakhand – Completed Projects S. No. Project STP at Devprayag Cost - 3.66 Cr 1 STP capacity – 1.4 MLD Sewerage Scheme in Devprayag Cost – 4.50 Cr 2 I&D at Joshimath Cost – 9.61 Cr 3 Triveni Ghat I&D at Gopeshwar Cost – 10.18 Cr 4 Sewerage Scheme at Triveni 5 Ghat, Rishikesh Cost – 7.23 Cr 13
Uttarakhand – Completed Projects S. No. Project Sewerage system & STP for Tapovan area, Rishikesh 6 Cost – 24.12 Cr STP capacity – 3.5 MLD Sewerage Scheme at Ahbab Nagar 7 Jwalapur Zone E-2 at Haridwar Cost – 24.84 Cr Tapovan STP STP at Sarai, Haridwar Cost – 24.91 Cr 8 STP capacity – 18 MLD 14
Uttarakhand – Completed Projects S. No. Project Sewerage Scheme in Gangotri 9 Cost – 0.45 Cr Sewerage System and STP for Gangotri Dham Cost – 10.48 Cr 10 Gangotri STP capacity – 1 MLD I&D at Devprayag 11 Cost – 7.27 Cr I&D at Badrinath 12 Cost – 7.26 Cr Sewerage Scheme in Uttarkashi 13 Cost – 4.84 Cr Gangotri Total (13 projects) Cost – 139.35 Cr STP capacity – 23.9 MLD 15
Uttarakhand – Work in Progress S.No. Project STP at Jagjeetpur & Sarai Cost – 273.37 Cr STP capacity – 82 MLD 1 Physical progress – 13.05 % Likely date of completion – Mar’19 Tertiary treatment of existing 27 MLD STP at Jagjeetpur & u/g of existing 18 MLD STP at Sarai 2 Cost – 32.65 Cr Physical progress – 10 % STP Sarai Likely date of completion – Nov’18 I&D at Sarai & Jagjeetpur Cost – 116.28 Cr Physical progress – 48.86 % 3 Likely date of completion – Dec’18 Kassawan Upgradation of STP at Tapovan SPS (I&D Cost – 2.19 Cr Sarai) 4 Physical progress – 98 % Likely date of completion – May’18 16
Uttarakhand – Work in Progress S.No. Project STP at Kirtinagar Cost – 4.23 Cr STP capacity – 0.06 MLD 5 Physical progress – 70 % Likely date of completion – May’18 I&D and STP at Rudraprayag Cost – 13.14 Cr STP capacity – 0.525 MLD 6 Physical progress – 5 % Likely date of completion – Dec’18 Kirtinagar STP I&D and STP at Karnaprayag Cost – 12.09 Cr STP capacity – 0.35 MLD 7 Physical progress – 12 % Likely date of completion – Dec’18 17
Uttarakhand – Work in Progress S. No. Project I&D with STP at Badrinath Cost – 18.23 Cr STP capacity – 1.01 MLD 8 Physical progress – 3 % Likely date of completion – Dec’18 I&D and STP at Nandaprayag Badrinath Cost – 6.46 Cr STP capacity – 0.15 MLD 9 Physical progress – 14 % Likely date of completion – Dec’18 I&D and STP, at Chamoli Cost – 61.83 Cr STP capacity – 4.38 MLD 10 Physical progress – 11 % Likely date of completion – Dec’18 Nandprayag 18
Uttarakhand – Work in Progress S. No. Project Upgradation of STP at Srinagar Cost – 15.40 Cr 11 Physical progress – 5 % Likely date of completion – Nov’18 I&D and STP at Srinagar Cost – 22.51 Cr STP capacity – 1 MLD 12 Physical progress – 8 % Srinagar STP Excavation Likely date of completion – Nov’18 I&D with STP at Joshimath Upgradation at Uttarkashi STP Cost – 48.42 Cr STP capacity – 3.78 MLD 13 Physical progress – 10 % Likely date of completion – Nov’18 Upgradation of STP (Gyansu) Cost – 10.03 Cr Physical progress – 20 % 14 Likely date of completion – Jun’18 19
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