OUTCOME BUDGET GOVT. OF NCT OF DELHI

Transcription

1 S. No. Name Sector / Departm / Scheme OUTCOME BUDGET GOVT. OF NCT OF DELHI Unit Target Annual Achievem [ In lakhs] Sector: Water Supply Sanitation (Sewerage) Annual Output Objective / Outcome Constn. 50 MGD SPS at Yamuna Vihar, Shd., Delhi. SPS commissioned on and One 100% - 100% physically completed on Constn. 25 MGD STP at Yamuna Vihar, Shd., Work is in progress & likely to be One 100% % % - Delhi. completed by Constn. 30 MGD STP Okhla. One 100% - 100% STP Commissioned. Constn. 12 MGD STP and Rehabilitation 12 MGD, 20 MGD & 40 MGD STPs are 4 modules 20 MGD & 40 MGD STP at Keshopur. One 100% - 100% commissioned and physically completed on Rehabilitation Ring Road Sewer Slice-B. One 100% - 100% Work completed. 6 P/L internal sewer line in G-Block East Vinod Work Completed One 100% - 100% Nagar. 7 P/L 280 mm dia HDPE internal sewer line in C- Work Completed One 100% - 100% Block Unchepar Mandawali Fazalpur. P/L internal sewer line in left out portion C-Block Work Completed 8 West Unchepar Regn. No.158 Mandawali Fazalpur. One 100% - 100% P/L 280 mm dia HDPE internal sewer line in U/A colonies school Block Unchepar in Mandawali Fazalpur. P/L Internal sewer lines in Uttariya School block Mandawali Fazalpur. P/L internal sewer line with HDPE pipe 280 mm outer dia in E-Block West Vinod Nagar, P/L Internal sewer line in Chander Vihar, Mandawali Fazalpur in Kondli Catchm Area in Delhi. P/L 280 mm outer dia to 710 mm outer dia internal sewer line in colonies West Vinod Nagar in Kondli Catchm area in Delhi. Constn. 10 MLD Tertiary treatm plant at Okhla. P/L 280 mm dia to 500 mm dia to internal & peripheral sewer line in Kardampuri, Kardampuri Extn. And Harijan Basti West Jyoti Nagar in Babarpur constituency Shd.., YV-I Yamuna Vihar WWTP catchm area in Delhi. P/L internal sewer line in Dallupura, Dallupura Extn., Durga Park, Gharoli, Gharoli Extn.-Abadhi Area Kondli (A-F Block), Kondli Extn., Sapera Basti, Rajbir colony & New Ashok Nagar in Kondli Catchm area. One 100% - 100% One 100% - 100% One 75% - 100% One 40% - 17% % - One 40% - 30% % - One 100% - 40% % - One 50% - 37% % - One 20% - 13% - 1, % - Work Completed Work Completed Work Completed Work is in Progress. Work is in Progress. Work is in Progress. Work is in Progress. Work is in Progress. 135

2 S. No. Name Sector / Departm / Scheme OUTCOME BUDGET GOVT. OF NCT OF DELHI Unit Target Annual Achievem [ In lakhs] Sector: Water Supply Sanitation (Sewerage) Annual Output Objective / Outcome P/F M.S. grill in Windows and Making finishing Work is in Progress. 17 around 50 MGD Pump House at Yamuna Vihar, One 100% % - Shahdara. P/L 280 mm dia to 1200 mm dia internal / Tender received & under approval. peripheral sewer line in colonies the 18 constituency part Mustababad & part One 20% % - Gokulpur in sub-zone-i zone-ii, Yamuna Vihar WWTP catchm area. P/L out fall sewer 500 mm dia H.D.P.E. pipe in Work is being executed to commission 19 front GTB Hospital & Swami Dayanand Hospital and make internal sewer Khera village in Shahdara by Trenchless Technology(EstimateNo.22838) MGD Sewage Pumping Station, Rising Main & Other related associated/allied appurtenant Works on Design, Build and Operate basis at Preet Vihar, New Delhi.(Estimate No.1193) Replacem 48 dia CI Rising Main at Gajipur Drain and P/F 600 mm dia sluice valve for scour near temple in Mandavali Shahdara.(Estimate No.29820) Consultancy Services for Preparation Master for Sewerage System Un- Sewered Area Delhi for the year Provision consulting services to the Project Implemation Unit the Delhi Jal Board for Yamuna Action Project (III). Providing / Laying 280mm dia to 500mm dia HDPE internal sewer line in Unauthorized colony Ganesh Nagar Pandav Nagar Complex, Shahdara, Delhi Laying Sewer line in Nihal Vihar group colnies , One 98.00% % % - One 28.00% % % - One 83.00% % % - km 60 km - 38 km - 5, km Nil P/L/J peripheral sewer line by Trenchless technology in Bhorgarh village in Narela Drainage zone km km - Extension 900 mm dia sewer line up to Arvind Enclave crossing at Rohtak Road km 0.3km - 0.7km km - To improve insanitary conditions the area under command Preet vihar SPs To make functional 1200 mm dia CI rising main emanating from Preet Vihar SPS For preparing the Master Sewerage System Unsewered area Delhi for the year For the project monitoring the various projects being undertaken under YAP-III with JICA funding. For providing internal sewer system in the colonies the Ganesh Nagar Pandav Nagar due to which 19,000 (approx.) population to be benefitted. To trap the sewrage being generated in the unauthorised colonies Nihal Vihar group colonies to avoid pollution Yamuna river To make functional the laid sewerage system in Bhorgarh area It will be feasible to provide sewerage system in various unauthorised colonies located on Rohtak Road 136

3 S. No. Name Sector / Departm / Scheme OUTCOME BUDGET GOVT. OF NCT OF DELHI Unit Target Annual Achievem [ In lakhs] Sector: Water Supply Sanitation (Sewerage) Annual Output Objective / Outcome Rehabilitation brick barrel /sewer from Pilli To improve sewerage facility in the area. 28 Kothi to Ajmeri Gate and from Ajmeri Gate to Indian Express sewer near Railway track via Deen M 100% - 98% % - Dayal Upadhayaya Marg P/L 280 mm to 560 mm dia internal sewer line in Improve health and environm 29 the colonies Sitapuri part-ii and Chanakya Place M 70% - 40% % - conditions in the area. catchm area in Delhi 30 Providing consultancy services for the work Rehabilitation Peripheral sewer lines in Delhi M 30% % % After rehabilitation peripheral sewer lines most the discharge will reach to SPS and STP which will reduce the pollution in the river Yamuna P/L 280 mm to 630 mm nominal dia sewer line in 31 Bindapur Group colonies falling under Dwarka WWTP Catchm area in Delhi Rehabilitation sewer line running at Najafgarh 32 Road between Metro Pillars No.690 to 707 in Uttam Nagar Restoration settled 700 mm dia sewer line by 33 making loop from C-Block OHT Vikas Puri to Site-III in Vikas Puri Connecting peripheral sewer line from Moti Nagar 34 to West Delhi Trunk Sewer by P/L/J 450mm, 500mm & 700mm dia sewer lines Extension 800 mm dia rising main up to Guru 35 Virjanand Marg, Vikas Puri Outer Ring Road M 25% - 12% % - M 100% - 90% % - km 100% - 100% km 100% - 31% % - km % - 36 P/L internal sewer line in Sita Puri in West Zone km 100% - 100% Providing sewerage facility in Mohan Garden group colonies out falling into interceptor sewer falling under Nilothi WWTP Catchm area in Delhi km 30% - 34% - 10, % - Improve health and environm conditions in the area. To improve sewerage facility in the area P/L trunk sewer 700 mm to 1100 mm dia RCC pipe in Nangloi-Najafgarh Road falling under Nilothi WWTP catchm area in Delhi P/L internal sewerage system 80 Gaj Gram Sabha near Pipal Wala Chowk, Mohan Garden established under 20 Point Programme Improvem sewerage network for Inderpuri and nearby areas Construction 20 MGD STP on DBO basis at Nilothi New Delhi (Phase-II) km , % - km 100% - 100% km , % - 1Job 80% - 83% - 2, % - 137

4 S. No. Name Sector / Departm / Scheme OUTCOME BUDGET GOVT. OF NCT OF DELHI Unit Target Annual Achievem [ In lakhs] Sector: Water Supply Sanitation (Sewerage) Annual Output Objective / Outcome Construction 20 MGD STP on DBO basis at Pappankalan New Delhi (Phase-II) 1Job 80% - 85% - 2, % - Constn. Of 11 MGD Sewage Pumping Station, Rising 43 Main and other related works on Design, Build and operate basis at Possangipur, Janakpuri New Delhi 1Job 80% % % P/L/Jointing 1400 mm dia RCC Relief Sewer from Patel Road (Kirti Nagar Metro Station ) to Sunil km 100% - 99% % - Bakshi Marg 45 Constn. Of sewer network for Mundka village km 80% - 85% % - 46 Constn. Of stone Boundary wall at Gram Sabha Land Hiran Kunda village 1Job 50% % Constn. Of stone Boundary wall at Gram Sabha Land Neelwal village 1Job 50% % -- Consultancy laying Interceptor Sewerage 48 system along Najafgarh, Supplemary and Shahdara drains for abatem pollution in River Yamuna Job 56% - 55% - 7, Work laying Interceptor Sewerage system 49 along Najafgarh, Supplemary and Shahdara drains for abatem pollution in River Yamuna km 57.70% % - 90, Work in progress for all six packages. Work is in progress 50 Construction 15 MGD STP at Delhi Gate DBO 66% - 64% - 3, Work is in progress 51 Sewerage scheme Batla House (Phase-I) Work in progress and shall be completed % , % -- in Sept., Sewerage scheme Ghitorni Work in progress and shall be completed % , % in May, STP at Kapashera % % -- Commissioned with 2 MGD flow 54 P/L HDPE internal sewer line in Pulprahladpur, Vishwakarma Colony, Chungi No.3 and Lal Kuan, New Delhi % , Work in progress and shall be completed in March, P/L 280mm to 600mm nominal dia internal sewer line in the colonies Maidangarhi and Saidulajab under Okhla WWTP Catchm area in Delhi % , Work is in progress and will be completed by Sept., P/L sewer lines in colonies Mehrauli, Chhattarpur and Lado Sarai falling under Mehrauli WWTP Catchm area in Delhi P/L sewer line in Sai Baba Enclave, Deep Vihar, Laxmi Garden, Najafgarh Extn. Etc colonies in Najafgarh constituency % , % , Work is in progress and will be completed by Sept.,

5 S. No. Name Sector / Departm / Scheme OUTCOME BUDGET GOVT. OF NCT OF DELHI Unit Target Annual Achievem [ In lakhs] Sector: Water Supply Sanitation (Sewerage) Annual Output Objective / Outcome Replacem damaged M.S. domes digesters at Work is in progress and will be 58 % Pappankalan STP Phase-I completed in this financial year. P/L/J internal system in left out portion 59 % Roshanpura village Providing sewerage facility in Raja Vihar To have better sanitation condition in the 60 unauthorized colony in C-Rohini-C/O SPS & R/Main Nos 100% -- 7% % -- area in its command 61 Providing consulting services the work rehabilitation peripheral sewers Shakur Basti constituency & Rohtak road trunk sewer in Delhi. Nos 80% -- 75% % Rehabilitation various sewers sizes varies from mm dia in Shakurbasti Constituency by CIPP Structural Lining Method in Delhi Nos 80% -- 65% -- 2, % Rehabilitation Two Sewer Lines: Nos 75% -- 38% -- 2, % -- i) From Old Rohtak Road to Bharat Nagar SPS through Road No. 40 (1050/ 1100 mm to 1400 mm dia) ii) From Old Rohtak Road to Bharat Nagar Bridge (500 to 1000 mm dia) 64 Consultancy for the work construction 6 MGD new SPS at Model Town on DBO basis including other allied works % -- 20% % -- Providing Consultancy services in tendering process for Construction 40 MGD Water 65 Reclamation t Treated Water Pumping Station at Coronation Pillar including Treated Water main up to River Yamuna pondage at Palla on DBFOT basis AND Nos 38% -- 15% % -- Asset Managem Coronation Pillar Drainage Zone 66 Refurbishm & Augmation Mukherji Nagar Nos 100% -- 80% % --- SPS Temasek Foundation grant for Temasek 67 Foundation Singapore Cooperation Enterprise and Delhi Jal Board : Building Waste Water ning and Public Private partnership (PPP) capabilities for the Delhi Jal Board.. Nos 100% % Consultancy for Construction 40 MGD Waste 68 Water Reclamation at Coronation Pillar on DBFOT basis 1 15% -- 15% %

6 S. No. Name Sector / Departm / Scheme OUTCOME BUDGET GOVT. OF NCT OF DELHI Unit Target Annual Achievem [ In lakhs] Sector: Water Supply Sanitation (Sewerage) Annual Output Objective / Outcome P/L 280 m dia to 560 mm dia Internal and 69 peripheral sewer line in Gandhi Vihar resettlem colony under Coronation Pillar drainage zone in 1 40% -- 40% % -- Delhi. 70 Providing sewerage facility in rural village Bhalswa 1 100% % in left out portion in NCT Delhi P/L 280 mm dia to 400 mm internal and 71. peripheral sewer line in Gopalpur Village under % -- 0% % -- coronation pillar drainage zone in Delhi 72 P/L 500 mm dia MS pipe(balance Portion) out fall -- 89% -- 89% % -- sewer at Subhadra colony Consultancy for Constn. SPS at Nigambodh SPS 73 near Hanuman Mandir including other allied works % -- 0% % -- on DBO basis. 74 Construction 2.5 MGD SPS and other allied works % -- 70% % -- at Rana Partap Bagh Providing & laying 280 mm dia. to 630 mm nominal 75 dia. Internal and peripheral sewer line in Kureni Group Colonies falling under Narela Catchm -- 10% -- 0% -- 1, % -- area in Delhi Providing & laying 280mm dia. to 900 mm nominal 76 dia. Internal and peripheral sewer line in Bhalaswa Group Colonies under Coronation Pillar -- 10% -- 0% % -- Catchm area in Delhi. Providing & laying 280 mm to 710 mm nominal dia 77 internal and peripheral sewer line in Wazirabad group colonies under Coronation Pillar WWTP -- 10% -- 0% Lacs -- 20% -- catchm area in Delhi Construction Administrative Building laboratory 78 at NSTP Coronation Pillar in the division % % EE(C)DR-III. Construction new staff Qrtr, i.c consultancy work 79 & demolishing existing dangerous staff Boundary wall near DJB staff quarter at coronation pillar -- 10% -- 0% % P/L 280mm internal sewer line in Sanjay Nagar Colony (Gulabi Bagh under Rithala WWTP Catchm area in NCT Delhi % -- 50% %

7 S. No. Name Sector / Departm / Scheme OUTCOME BUDGET GOVT. OF NCT OF DELHI Unit Target Annual Achievem [ In lakhs] Sector: Water Supply Sanitation (Sewerage) Annual Output Objective / Outcome Providing & laying 280 mm to 1100 mm nominal dia internal and peripheral sewer line in Samaipur 81 group colonies falling under Coronation Pillar _ 10% -- 0% -- 4, % -- WWPS catchm areas in Delhi Rehabilitation sewers sizes varying from 600 mm to 1400 mm dia in Ashok Vihar and Jahangir Puri Area by CIPP structural lining method under YAP (III). Rehabilitation and Up gradation Rithala-Phase- I(182 MLD) Waste water Treatm t (WWTP) with efflu standards BOD-10mg/l, TSS % -- 0% % % -- 0% % mg/l or better under YAP(III) Providing Consultancy services for the work :- Construction 10 MGD STP in Place old MGD at -- 10% -- 0% % -- Coronation Pillar on DBO Basis. 45 MGD STP & other related associated/allied appurtenant works on DBO basis at Kondli 1 100% % Construction MLD (70 MGD) sewage pumping satation, barrage, rising main another related associated/ allied appurtenant works on 1 68% -- 37% -- 3, % -- design, build & operate basis at Kalyanpuri, New Delhi Construction 9 MGD STP and other related associated appurtenants works on DBO basis at 1 100% -- 92% % --- Chilla Consultancy services for (i) Constn. Of 9 MGD STP Chilla (ii) Constn. Of 70 MGD SPS Kalyanpuri 1 80% -- 80% % -- To have better sanitation conditions in the area in its command Making by Pass arrangem 25 MGD STP at Kondli P/L 280 mm sewer line in Makki Sarai under Kondli WWTP Catchm area in Delhi P/L sewer system in New Shanti Mohalla Extn. Shd. Seelampur P/L sewer line in colony Rani Garden in Kondli catchm area in Delhi P/L 280 mm dia internal and peripheral sewer line in West Jyoti Nagar falling under Yamuna Vihar WWTP catchm areas in Delhi 1 100% % % -- 40% % % % % % -- 75% % % % %

8 S. No. Name Sector / Departm / Scheme OUTCOME BUDGET GOVT. OF NCT OF DELHI Unit Target Annual Achievem [ In lakhs] Sector: Water Supply Sanitation (Sewerage) Annual Output Objective / Outcome P/L 280 mm dia to 500 mm dia Sewer line in 94 Buland Masjid falling under Yamuna Vihar WWTP 1 45% -- 70% % -- catchm area in Delhi 95 P/L internal sewer in Kabir Nagar Shahdara 1 100% % Providing and Laying 280 mm diameter to 710mm For providing internal / peripheral sewer diameter internal / peripheral sewer line in line in colonies the constituencies part colonies the constituencies part Karawal Karawal Nagar, part Mustafabad and 96 Nagar, part Mustafabad and part Gokul Pur in One 8.00% % % - part Gokul Pur (Total 38 no. Subzone no. 2 Zone II Yamuna Vihar STP colonies) due to which 5.50 lacs Catchm area in Delhi. (approx.) population to be benefitted. 97 Providing sewerage services in urban village Samay Pur 40% % Construction CC Road at Keshopur STP km ,3 km -- To improve the existing STP 99 Construction Efflu channel at Keshopur STP Km km -- Construction Strom water drainage system at 100 km km -- Keshopur STP 101 Constn. Of SPS at Baprola village 1 Job , % P/L sewer line in Vikas Puri assembly constituency 102 falling under Nilothi WWTP km , % Constuction sewer network for Trunk main km 100% % Sewer under Nilothi STP 104 Constn. Of lift station at Ranhola village 1 job % -- Package K-3 Rehabiliition and upgradation 105 Kondli Phse- (45 MLD).Phase(114 MLD), Ph-III 45 MLD waste water treatm plant (WWTP) with efflu standards BOD-10 MG/Litre, MG-1, TSS 10 MG TSS 10 MG /Litre or better under YAP II % P/L 280 mm to 500 mm dia nominal dia sewer line in D 1 & E Block Harijan Basti / D- Main Wazirabad Road and D1 Block Ashok Nagar Shahdara aunder Yamuna Vihar WWTP catchm area in Delhi %

9 S. No. Name the Project OUTCOME BUDGET GOVT. OF NCT OF DELHI (Capital Works/Projects) Target Date 1 Constn. 50 MGD SPS at Yamuna Vihar, Shd., Delhi % 50 - To pump the Raw sewage received from its command area. 2 Constn. 25 MGD STP at Yamuna Vihar, Shd., Delhi % % Shall provide sewage treatm to area under its command. 3 Constn. 30 MGD STP Okhla % 50 - Shall provide sewage treatm to area under its command. 4 Constn. 12 MGD STP and Rehabilitation modules 20 MGD & 40 MGD STP at Keshopur % STP has been renovated to its designed capacity 72 MGD and Shall provide sewage treatm to area under its command. 5 Rehabilitation Ring Road Sewer Slice-B P/L internal sewer line in G-Block East Vinod Nagar P/L 280 mm dia HDPE internal sewer line in C-Block Unchepar Mandawalai Fazalpur. 8 P/L internal sewer line in left out portion C-Block West Unchepar Regn. No.158 Mandawali Fazalpur % 40 - Sewer line is now carrying sewage as per its optimum capacity % 1 - Sewerage facility provided in the colony G- Block East Vinod Nagar and shall benefit population 1800 persons (approx) % 5 - Sewerage facility provided in the colony C- Block Unchepar Mandawalai Fazalpur. and shall benefit population 4000 persons (approx) % 5 -- Sewerage facility provided in the colony left out portion C-Block West Unchepar Regn. No.158 Mandawali Fazalpur. and shall benefit population 2200 persons (approx). 9 P/L 280 mm dia HDPE internal sewer line in U/A colonies School Block Unchepar in Mandawali Fazalpur. 10 P/L Internal sewer line in Uttariya School block Mandawali Fazalpur. 11 P/L internal sewer line with HDPE pipe 280 mm outer dia in E-Block West Vinod Nagar, % 15 - Sewerage facility provided in the colony School Block Unchepar in Mandawali Fazalpur and shall benefit population 6000 persons (approx) % 5 - Sewerage facility provided in the colony Uttariya School block Mandawali Fazalpur and shall benefit population 7550 persons (approx) % 5 - Sewerage facility provided in the colony in E- Block West Vinod Nagar and shall benefit population persons (approx). 143

10 S. No. Name the Project OUTCOME BUDGET GOVT. OF NCT OF DELHI (Capital Works/Projects) Target Date 12 P/L Internal sewer line in Chander Vihar, Mandawali Fazalpur in Kondli Catchm Area in Delhi % % Sewerage facility provided in the colony Chander Vihar, Mandawali Fazalpur and shall benefit population persons (approx).. 13 P/L 280 mm outer dia to 710 mm outer dia internal sewer line in colonies West Vinod Nagar in Kondli Catchm area in Delhi Constn. 10 MLD Tertiary treatm plant at Okhla % % Sewerage facility provided in the colonies North -A-Block, D-block and F-Block West Vinod Nagar and shall benefit population persons (approx) % % Shall supply the treated efflu to Okhla industrial area and DTC Depot Sukhdev Vihar industrial use. 15 P/L 280 mm dia to 500 mm dia to internal & peripheral sewer line in Kardampuri, Kardampuri Extn. And Harijan Basti West Jyoti Nagar in Babarpur constituency Shd.., YV-I Yamuna Vihar WWTP catchm area in Delhi. 16 P/L internal sewer line in Dallupura, Dallupura Extn., Durga Park, Gharoli, Gharoli Extn.-Abadhi Area Kondli (A-F Block), Kondli Extn., Sapera Basti, Rajbir colony & New Ashok Nagar in Kondli Catchm area. 17 P/F M.S. grill in Windows and Making finishing around 50 MGD Pump House at Yamuna Vihar, Shahdara. 18 P/L 280 mm dia to 1200 mm dia internal / peripheral sewer line in colonies the constituency part Mustababad & part Gokulpur in sub-zone-i zone-ii, Yamuna Vihar WWTP catchm area % % Sewerage facility provided in the colonies Kardampuri, Kardampuri Extn. And Harijan Basti West Jyoti Nagar and shall benefit population persons (approx) % % Sewerage facility provided in 24 U/A colonies Kondli and Trilokpuri ACs and shall benefit population 1,55,850 persons (approx) % For better finishing and safety % This scheme will provide sewerage facility in 28 U/A colonies part Mustababad & part Gokulpur ACs and shall benefit population 3,50000 persons (approx). 19 P/L out fall sewer 500 mm dia H.D.P.E. pipe in front GTB Hospital & Swami Dayanand Hospital in Shahdara by Trenchless Technology % % To make function internal sewer Khera village 144

11 S. No. Name the Project OUTCOME BUDGET GOVT. OF NCT OF DELHI (Capital Works/Projects) Target Date MGD Sewage Pumping Station, Rising Main & Other related associated/allied appurtenant Works on Design, Build and Operate basis at Preet Vihar, New Delhi.(Estimate No.1193) { 6943 ( Civil) 3817 (E&M) 1940 (O&M)} /03/ % % To provide relief in the sewerage catchm area SPS 21 Replacem 48 dia CI Rising Main at Gajipur Drain and P/F 600 mm dia sluice valve for scour near temple in Mandavali Shahdara % % To make functional 1200mm dia CI R/main from SPS Preet Vihar 22 Consultancy Services for Preparation Master for Sewerage System Un- Sewered Area Delhi for the year lacs / Completed on lacs 95.00% % For preparing the Master Sewerage System Unsewered area Delhi for the year Provision consulting services to the Project Implemation Unit the Delhi Jal Board for Yamuna Action Project (III). 24 Providing / Laying 280mm dia to 500mm dia HDPE internal sewer line in Unauthorized colony Ganesh Nagar Pandav Nagar Complex, Shahdara, Delhi lacs / lacs / Laying Sewer line in Nihal Vihar group colnies lacs/date approval is lacs 24.00% % For the project monitoring the various projects being undertaken under YAP-III with JICA funding lacs 63.00% % For providing internal sewer system in the colonies the Ganesh Nagar Pandav Nagar due to which 19,000 (approx.) population to be benefitted lacs 38 km 5000 lacs 72 km To trap the sewrage being generated in the unauthorised colonies Nihal Vihar group colonies to avoid pollution Yamuna river 26 P/L/J peripheral sewer line by Trenchless technology in Bhorgarh village in Narela Drainage zone 27 Extension 900 mm dia sewer line up to Arvind Enclave crossing at Rohtak road lacs/ date approval is lacs/ lac lacs 1.26 km It will be feasible to provide sewrage system in Bhorgarh area km 25.0 lacs 0.3 Km. To make laying sewer system feasible in various unauthorised colonies located along Rohtak Road 145

12 S. No. Name the Project OUTCOME BUDGET GOVT. OF NCT OF DELHI (Capital Works/Projects) Target Date 28 Rehabilitation brick barrel /sewer from Pilli Kothi to Ajmeri Gate and from Ajmeri Gate to Indian Express sewer near Railway track via Deen Dayal Upadhayaya Marg % - 100% 2% 29 P/L 280 mm to 560 mm dia internal sewer line in the colonies Sitapuri part-ii and Chanakya Place catchm area in Delhi 30 Providing consultancy services for the work Rehabilitation Peripheral sewer lines in Delhi 31 P/L 280 mm to 630 mm nominal dia sewer line in Bindapur Group colonies falling under Dwarka WWTP Catchm area in Delhi 32 Rehabilitation sewer line running at Najafgarh Road between Metro Pillars No.690 to 707 in Uttam Nagar 33 Restoration settled 700 mm dia sewer line by making loop from C-Block OHT Vikas Puri to Site-III in Vikas Puri West Delhi 34 Connecting peripheral sewer line from Moti Nagar to West Delhi Trunk Sewer by P/L/J 450mm, 500mm & 700mm dia sewer lines 35 Extension 800 mm dia rising main up to Guru Virjanand Marg, Vikas Puri Outer Ring Road % - 100% 58% % - 60% 30% % - 100% 85% % - 100% 10% % % % 69% % 100% 36 P/L internal sewer line in Sita Puri in West Zone % Providing sewerage facility in Mohan Garden group colonies out falling into interceptor sewer falling under Nilothi WWTP Catchm area in Delhi % % 31% 38 P/L trunk sewer 700 mm to 1100 mm dia RCC pipe in Nangloi-Najafgarh Road falling under Nilothi WWTP catchm area in Delhi % 100% 146

13 S. No. Name the Project OUTCOME BUDGET GOVT. OF NCT OF DELHI (Capital Works/Projects) Target Date 39 P/L internal sewerage system 80 Gaj Gram Sabha near Pipal Wala Chowk, Mohan Garden established under 20 Point Programme % Improvem sewerage network for Inderpuri and nearby areas 41 Construction 20 MGD STP on DBO basis at Nilothi New Delhi (Phase-II) % 60% % % 17% 42 Construction 20 MGD STP on DBO basis at Pappankalan New Delhi (Phase-II) 43 Constn. Of 11 MGD Sewage Pumping Station, Rising Main and other related works on Design, Build and operate basis at Possangipur, Janakpuri New Delhi % % 15% % % 0.50% 44 P/L/Jointing 1400 mm dia RCC Relief Sewer from Patel Road (Kirti Nagar Metro Station ) to Sunil Bakshi Marg % % 1% 45 Constn. Of sewer network for Mundka village % % 15% 46 Constn. Of stone Boundary wall at Gram Sabha Land Hiran Kunda village % Constn. Of stone Boundary wall at Gram Sabha Land Neelwal village % Consultancy laying Interceptor Sewerage (9% system along Najafgarh, Supplemary and ) Shahdara drains for abatem pollution in River Yamuna % This is a consultancy work and the work is in progress for all six packages. 49 Work laying Interceptor Sewerage system along Najafgarh, Supplemary and Shahdara drains for abatem pollution in River Yamuna (Capital + O&M) % Work is in progress 147

14 S. No. Name the Project OUTCOME BUDGET GOVT. OF NCT OF DELHI (Capital Works/Projects) Target Date 50 Construction 15 MGD STP at Delhi Gate 6083 (Civil % Work is in progress Cost) 51 Sewerage scheme Batla House (Phase-I) Sept % Unsewered area will get sewerage system 52 Sewerage scheme Ghitorni May % Unsewered area will get sewerage system 53 STP at Kapashera commissioned % % Treating 2 MGD sewage 54 P/L HDPE internal sewer line in Pulprahladpur, Vishwakarma Colony, Chungi No.3 and Lal Kuan, New Delhi 55 P/L 280mm to 600mm nominal dia internal sewer line in the colonies Maidangarhi and Saidulajab under Okhla WWTP Catchm area in Delhi 56 P/L sewer lines in colonies Mehrauli, Chhattarpur and Lado Sarai falling under Mehrauli WWTP Catchm area in Delhi / / / % % About 1 lac population will be benefited and pollution load in river Yamina will be reduced by laying sewerage system % % About 1 lac population will be benefited and pollution load in river Yamina will be reduced by laying sewerage system % % About 1 lac population will be benefited and pollution load in river Yamina will be reduced by laying sewerage system 57 P/L sewer line in Sai Baba Enclave, Deep Vihar, Laxmi Garden, Najafgarh Extn. Etc colonies in Najafgarh constituency / % 1225 Work shall be completed in All the area shall be sewered. Revenue shall be generated and it will lead to cleaning river curr financial Yamuna. year 58 Replacem damaged M.S. domes digesters at Pappankalan STP Phase-I 59 P/L/J internal system in left out portion Roshanpura village / / % 400 -do- Sludge shall be properly digested and gas shall be generated % Providing sewerage facility in Raja Vihar unauthorized colony in C-Rohini-C/O SPS & R/Main Nil 7% 100 Lacs 100% To have better sanitation condition in the area in its command 148

15 S. No. Name the Project OUTCOME BUDGET GOVT. OF NCT OF DELHI (Capital Works/Projects) Target Date 61 Providing consulting services the work rehabilitation peripheral sewers Shakur Basti constituency & Rohtak road trunk sewer in Delhi % 69 Lacs 100% 62 Rehabilitation various sewers sizes varies from mm dia in Shakurbasti Constituency by CIPP Structural Lining Method in Delhi % 2672 Lacs 100% 63 Rehabilitation Two Sewer Lines: i) From Old Rohtak Road to Bharat Nagar SPS through Road No. 40 (1050/ 1100 mm to 1400 mm dia) ii) From Old Rohtak Road to Bharat Nagar Bridge (500 to 1000 mm dia) % 2047 Lacs 100% 64 Consultancy for the work construction 6 MGD new SPS at Model Town on DBO basis including other allied works % Lacs 100% 65 Providing Consultancy services in tendering process for Construction 40 MGD Water Reclamation t Treated Water Pumping Station at Coronation Pillar including Treated Water main up to River Yamuna Pondage at Palla on DBFOT basis AND Asset Managem Coronation Pillar Drainage Zone NIL 15% 129 Lacs 100% 66 Refurbishm & Augmation Mukherji Nagar SPS % 2.36 Lcs 100% 67 Temasek Foundation grant for Temasek Foundation Singapore Cooperation Enterprise and Delhi Jal Board. Building Waste Water ning and Public Private partnership (PPP) capabilities for the Delhi Jal Board. 95 Already completed % 10 Lacs

16 S. No. Name the Project OUTCOME BUDGET GOVT. OF NCT OF DELHI (Capital Works/Projects) Target Date 68 Consultancy for Construction 40 MGD Waste Water Reclamation at Coronation Pillar on DBFOT basis Nil 15% 100 Lacs 100% 69 P/L 280 m dia to 560 mm dia Internal and peripheral sewer line in Gandhi Vihar resettlem colony under Coronation Pillar drainage zone in Delhi % 183 Lacs 100% 70 Providing sewerage facility in rural village Bhalswa in 71 P/L 280 mm dia to 400 mm internal and peripheral sewer line in Gopalpur Village under coronation pillar drainage zone in Delhi 72 P/L 500 mm dia MS pipe(balance Portion) out fall sewer at Subhadra colony 73 Consultancy for Constn. SPS at Nigambodh SPS near Hanuman Mandir including other allied works on DBO basis. 74 Construction 2.5 MGD SPS and other allied works at Rana Partap Bagh % 8 Lacs Nil 145 Lacs 100% 71.5 Nil % 10 Lacs 89% Nil 50 Lacs 100% % 53 Lacs 100% 75 Providing & laying 280 mm dia. to 630 mm nominal dia. Internal and peripheral sewer line in Kureni Group Colonies falling under Narela Catchm area in Delhi 76 Providing & laying 280mm dia. to 900 mm nominal dia. Internal and peripheral sewer line in Bhalaswa Group Colonies under Coronation pillar Catchm area in Delhi % 1000 Lacs 40% % 500 Lacs 20% 150

17 S. No. Name the Project OUTCOME BUDGET GOVT. OF NCT OF DELHI (Capital Works/Projects) Target Date 77. Providing & laying 280 mm to 710 mm nominal dia internal and peripheral sewer line in Wazirabad group colonies under coronation pillar WWTP catchm area in Delhi % 500 Lacs 20% 78 Construction Administrative Building laboratory at NSTP coronation pillar in the division EE(C)DR- III. 70 Work completed % 7 Lacs 79 Construction new staff Qrtr, i.c consultancy work & demolishing existing dangerous staff Boundary wall near DJB staff quarter at coronation pillar Lacs 10% 80 P/L 280mm internal sewer line in Sanjay Nagar Colony(Gulabi Bagh under Rithala WWTP Catchm area in NCT Delhi % 55 Lacs 100% 81 Providing & laying 280 mm to 1100 mm nominal dia internal and peripheral sewer line in Samaipur group colonies falling under Coronation Pillar WWPS catchm areas in Delhi 82 Rehabilitation sewers sizes varying from 600 mm to 1400 mm dia in Ashok Vihar and Jahangir Puri Area by CIPP structural lining method under YAP (III). 83 Rehabilitation and Up gradation Rithala-Phase- I(182 MLD) Waste water Treatm t (WWTP) with efflu standards BOD-10mg/l, TSS-10mg/l or better under YAP(III) % 4000 Lacs 30% % 500 Lacs 25% Nil 0% 500 Lacs 25% 84 Providing Consultancy services for the work : % 90 Lacs 100% Construction 10 MGD STP in Place old MGD at Coronation Pillar on DBO Basis. 151

18 S. No. Name the Project OUTCOME BUDGET GOVT. OF NCT OF DELHI (Capital Works/Projects) Target Date MGD STP & other related associated/allied appurtenant works on DBO basis at Kondli % Construction MLD (70 MGD) sewage pumping satation, barrage, rising main another related associated/ allied appurtenant works on design, build & operate basis at Kalyanpuri,N. Delhi % % 87 Construction 9 MGD STP and other related associated appurtenants works on DBO basis at Chilla 88 Consultancy services for (i) Constn. Of 9 MGD STP Chilla (ii) Constn. Of 70 MGD SPS Kalyanpuri 89 Making by Pass arrangem 25 MGD STP at Kondli 90 P/L 280 mm sewer line in Makki Sarai under Kondli WWTP Catchm area in Delhi 91 P/L sewer system in New Shanti Mohalla Extn. Shd. Seelampur 92 P/L sewer line in colony Rani Garden in Kondli catchm area in Delhi 93 P/L 280 mm dia internal and peripheral sewer line in West Jyoti Nagar falling under Yamuna Vihar WWTP catchm areas in Delhi 94 P/L 280 mm dia to 500 mm dia Sewer line in Buland Masjid falling under Yamuna Vihar WWTP catchm area in Delhi % % % % % % % % % % % % % % % 95 P/L internal sewer in Kabir Nagar Shahdara %

19 S. No. Name the Project OUTCOME BUDGET GOVT. OF NCT OF DELHI (Capital Works/Projects) Target Date 96 Providing and Laying 280 mm diameter to 710mm lacs diameter internal / peripheral sewer line in colonies / the constituencies part Karawal Nagar, part Mustafabad and part Gokul Pur in Subzone no. 2 Zone II Yamuna Vihar STP Catchm area in Delhi % lacs 8.00% % For providing internal / peripheral sewer line in colonies the constituencies part Karawal Nagar, part Mustafabad and part Gokul Pur (Total 38 no. colonies) due to which 5.50 lacs (approx.) population to be benefitted. 97 Providing sewerage services in urban village Samay Pur / % Evaluation tender and pro checking for 20 MGD STP Nilothi and Pappankalan and 11 MGD SPS at Possangipur % % 2% 153