Pourashava Databook for Water Supply Sector In Bangladesh

Transcription

1 Pourashava Databook for Water Supply Sector In Bangladesh September 1 Japan International Cooperation Agency (JICA)

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3 Pourashava Location Map Dhaka Khulna Chittagong Rangpur Sylhet Rajshahi Barisal Lama Feni Boda Bera Tongi Savar Patia Pabna Naria Nakla Madan Kasba Kalia Kalai Homna Haita Domar Dohar Derai Bogra Bhola Bagha Arani Ulipur Trisal Teknaf Tarabo Tanore Talora Singra Raypur Rawjan Puthia Pangsa Natore Narail Muladi Mirpur Matlab Magura Khoksa Kendua Kachua Jajira Gangni Elanga Dhunat Damoda Chalna Bhanga Betagi Barora Amtali Tangail Sreepur Singair Shibpur Sherpur Sherpur Shathia Shandia Senbagh Royganj Raypura Ramgati Ramgarh Ramganj Rajbari Pirganj Phulpur Patgram apara Naohata Naogaon Nandail Najipur Nachole Laksham Kushtia Kulaura Kuakata Khatlal Kazipur Katiadi Kanchan Kalkini Kalaroa Kahaloo Jessore Gopaldi Ghatail Gazipur Gabtali Fulbari Dhamrai Chattak Birganj Bhuapur Bhairab Benapol Bauphal Bashail Barguna Akhaura Zakiganj Taherpur Sonatala Sonagazi Shibganj Shibganj Shibchar Sayedpur Satkhira Satkania Santahar Sakhipur Rahanpur Pirojpur Parsuram Pakundia akhali Naldanga Nalchity Nabiganj Mohespur Mirzapur Mirkadim Meherpur Madhupur Madhabdi Lohagara Lalmohon Kurigram Kalihati Kaliganj Kaliganj Kalapara Kakanhat Kabirhat Jamalpur Jaldhaka Islampur Ishwardi Hobiganj Haziganj Hakimpur Gowrnadi Gouripur Gopalpur Gopalpur Godagari Ghorasal Faridpur Faridpur Durgapur Durgapur Dinajpur Dhanbari Debiddar Darshana Chatkhil Charghat Chandpur Chandina Chakoria Bonapara Boalmari Birampur Bhangura Belkuchi Basurhat Barlekha Bajitpur Bagerhat Akkelpur Vedarganj Ullahpara Tongipara Sunamganj Sujanagar Sreebardi Sonargaon Sonaimuri Sirajganj Setabganj Sailakupa Saharasti Rangamati Panchbibi Paikgacha Netrokona Nagalcoat Nabinagar Mundumala Muksudpur Morolganj Monohordi Mohonganj Mirsharai Melandaha Matiranga Mathbaria Manikganj Madhabpur Madaripur Madarganj Keshobpur Katakhali Karimganj Kanaighat Kamalganj Kaliakoir Jhenaidah Jhalakati Jaipurhat Haragacha Gopalgonj Golapganj Ghoraghat Galachipa Gaibandha Gafargaon Fhulbaria Faridganj Dhamirhat Dewanganj Daudkandi Chuadanga Chatmohar Bheramara Baraigram Bandarban Bakerganj Badarganj Athgharia Araihazar Alamdanga Thakurgaon Sunderganj Sreemongal Shitakunda Shahjadpur Sarupkathi Sarisabari Sariakandi Saistaganj Patuakhali Parbatipur Panchagarh Palashbari Nilphamari Narshingdi Nalitabari Nagashwari Mymensingh Munshiganj Muktagacha Monglaport Moheskhali Manirampur Lakshmipur Kutalipara Kumarkhali Kishorganj Jibonnagar Ishwarganj Gurudaspur Goshairhat Doulatkhan Chaugachha Charfeshon Cengarchar Cagalnaiya Baraiarhat Banshkhali Banaripara Bagherpara Ajmiriganj Ranisankail Patharghata Mehendiganj Lalmonirhat Khagrachari Harinakunda Gobindaganj Fhatikchari Dhupchachia Cox's Bazar Chauddagram Chandanaish Borhanuddin Biyanibazar Baghaichari Moulavibazar Kothchandpur Jagannathpur Daganbhuiyan Brahmanbaria Chapainawabganj Rangpur Bhaluka Rangunia Nandigram Shariatpur Nagarkanda Kuliarchar Keshorehat Hossainpur Chowmohoni Bagatipara Zhikargacha Chunarughat Bhawaniganj Goalandaghat 9 E 91 E 9 E 9 E E N 5 N N 3 N N 1 N 1 5 Km

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5 Table of Contents 1. Survey Methodology... i. Definition of Performance Indicators (PIs)... i 3. Positive Indicators and Negative Indicators in Databook... ii. Summary of Results... iii

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7 1. Survey Methodology Method The survey was conducted by the JICA Study Team and by three local consulting firms in Bangladesh during March July, 1. The survey used questionanswer style interviews for relevant pourashava staffs with the prepared questionnaire sheets. Target Pourashavas All 31 pourashavas (as of May 1) Local Consulting Firms JICA Study Team Division Total (Subcontractors) Piped npiped Subtotal Piped npiped Subtotal Dhaka Sylhet Chittagong Barisal Khulna Rajshahi Rangpur Grouping for Subcontractors Total Definition of Performance Indicators (PIs) Performance Indicators Definition of Performance Indicators (PIs) Formula 1. Water supply coverage = Population served / Total population x 1. Per capita produced water (L/d/ca) = Total production / Population served 3. Supply hours (hrs).pipe leakage ratio (point/km) = Number of leakage reported / 5. Average revenue = Annual operating revenue /. Average O&M Costs to Expenditure 7. Metering level = Distribution network length Water volume produced = Annual O&M costs / Annual expenditure x 1 Number of connections metered / Total number of connections x 1. Operating ratio = Annual O&M costs / Annual revenue x 1 9. Collection ratio = Annual collection / Annual billing x 1 1.Collection period (days) = Yearend accounts receivable / 11. Staffs/ 1 connections (ratio) = Number of water section staffs Annual operating revenues x 35 / Number of connection x 1 1. Electricity arrear to revenue = Electricity arrear / Annual revenue x 1 i

8 3. Positive Indicators and Negative Indicators in Databook Grouping of Positive and Negative Indicators 1 key performance indicators are categorized into groups: positive indicators and negative indicators as below. Group Positive indicators Negative indicators Performance indicators (PIs) 1. Water supply coverage. Per capita produced water (L/d/ca) 3. Supply hour (hrs) 5. Average revenue 7. Metering ratio 9. Collection ratio. Pipe leakage ratio (point/km). Average O&M cost. Operating ratio 9. Collection ratio 11.Staffs/ 1, connections (ratio) 1. Electricity arrear to annual revenue Ranking of Performance Indicators Ranking from level 1 to level1 was made along the performance level of each pourashava. Pourashava s performances were filtered by each 1 percentage of the list, and categorized into 1 levels. Positive Indicators In the graph of positive indicators, level 1 means the highest score of the performance indicators. Thus, in the case of positive indicators, the larger the area of domain bounded by blue colored line, the better is the performance. Sample graph of Positive Performance Indicators Collection ratio in amount Metering ratio Water supply coverage 1 Average revenue (Tk/m3 Per capita produced Supply hours (hrs) ii

9 Negative Indicators In the graph of negative indicators, level 1 is the lowest score. Thus, in the case of negative indicators, the smaller the area of domain bounded by red colored line, the better is the performance. Sample graph of Negative Performance Indicators Staffs/ 1, connections Electricity arrear to annual Pipe leakage ratio (point/km) 1 Average O&M cost (Tk/m3 Collection period (days) Operating ratio. Summary of Results Summary of Questionnaire Survey 1. Average feature of pourashavas (1) Piped pourashava Average population of pourashava is approximately 11, people and average area is 1.1 km. The main waterborne diseases with the prevalence rate are diarrhea as 3.%, dysentery as 33.%, Typhoid as 17.1%. The number of technical staff members are 11.3 people (ClassA: 1., ClassB:.1,Class C:.). Average pourashava budget accounts for 11 million TK, actual revenue and expenditure in revenue account in FY1/11 are 5 million TK and million TK respectively. Thereby the financial balance is slightly positive. TLCC and WATSAN are institutionalized in % and 51% of pourashava respectively. () npiped pourashava Average population of pourashava is approximately 3, people and average area is 1. km. The number of technical staff members are. people (ClassA: 7., ClassB: 5.7,Class C: 3.5). Average pourashava budget accounts for 7 million TK, actual revenue and expenditure in revenue account in FY1/11 are 1 million TK and 1 million TK respectively. Thereby the financial balance is negative. TLCC and WATSAN are institutionalized in 9% and 37% of pourashava respectively.. Average feature of water supply situation Average water supply coverage by piped water supply system is 3.5% with. average supply hours. Per capita produced water (L/day/capita) is m 3 and average number of pipe leakage in ayearis.9points/km.averagenumberofcustomerconnectionsperpourashavaaccountsfor 1,7, 93% of the connections are shared by domestic customers. Operating ratio is 131% which iii

10 indicates that O&M costs is assumed to be recovered. Metering ratio and collection ratio are 1% and 75% respectively and are need to be improved. Collection period and electricity arrear to annual revenue ratio are 1 days and % respectively, and these are addressed as key financial challenges. Average revenue produced and average O&M costs produced are.tk/m 3 and. Tk/m 3. Key performance indicators of piped pourashava are summarized as below. Key Performance Indicators (PIs) of Piped Pourashavas Performance Indicators Average Maximum Minimum A. Water Service 1. Water supply coverage Per capita produced water (L/d/ca) Supply hour (hrs).. 1. B. Management. Pipe leakage ratio (point/km) Average revenue (Tk/m 3 produced) Average O&M cost (Tk/m 3 produced) Metering ratio Operating ratio Collection ratio Collection period (days) Staffs/ 1, connections (ratio) Electricity arrear to annual revenue Top 1 Pourashava (overall PIs) Rank Pourashava Score *1 1 Kalapara 35 Amtali 9 3 Galachipa 7 Kushtia Rahanpur Pataukhali 7 Jhenaidah 19 Damoda 1 Joypurhat 1 1 Jessore 17 1 Gopalgonj 17 *1 Overall score is calculated by deducting the total of negative indicator s scores from the total of positive indicator s scores. iv

11 Top 5 Pourashavas (individual PIs) 1. Water supply coverage. Per capita produced water(l/d/ca) 3. Supply Hour (Hrs) 1 Chandpur 75 1 Gopalpur 53 1 Galachipa Bhola 7 Tongipara Amtali 3 Lalmohan 71 3 Lalmonirhat 37 Pataukhali Gopalgonj 7 Thakurgaon 9 Kalapara 5 Tongipara 5 5 Charfeshon Bandarban 5 Jhalakathi 5 5 Jhenaidah 5. Pipe leakage ratio (point/km) 5. Average revenue (Tk/m 3 produced). Average O&M cost * (Tk/m 3 produced) 1 Feni.1 1 Pirojpur Gopalgonj. 1 Joypurhat.1 Charfeshon.5 Gopalpur.5 Thakurgaon.3 3 Pangsa Nilphamari. Bhairab.3 Moulavibazar Rangamati. Sherpur.3 5 Ramganj 3.3 Chapainawabganj.9 Gaibandha.3 Rahanpur.9 Shathia.9 Lalmonirhat.9 7.Metering ratio. Operating ratio 9. Collection ratio in amount 1 Galachipa 1. 1 Charfeshon. 1 Sayedpur 11 1 Amtali 1. 1 Pangsa. Zhikargacha 1 1 Pataukhali 1. Gopalgonj 1. 3 Gouranadi 11 1 Kalapara 1. 3 akhali 3. Sunamganj 15 1 akhali 1. Amtali 9. 5 Kutalipara 13 1 Ramganj Collection period (days) 11. Staffs/ 1, connections (ratio) 1 Bhanga 1 Damoda Mirkadim Pirojpur 3. 1 Mundumala 3 Kurigram 3. Pangsa Naogaon.3 5 Bera 5 5 Kothchandpur. * Pourashavas answered that O&M costs are none are excluded from this ranking table. v

12 Top 5 Pourashavas (individual PIs)(cont.) 1. Electricity arrear to annual revenue 1 Bhanga 1 Mundumala 1 Kalapara 1 Tongi 1 Sreemongal 1 Shahrasti 1 Sayedpur 1 Haziganj 1 Chuadanga 1 Madaripur 1 Laksham 1 apara 1 Mirkadim 1 Daudkandi 1 Sailkupa 1 Mymensingh 1 Cox's Bazar 1 Kushtia 1 Damoda 1 Galachipa 1 Narail 1 Pirojpur 1 Chandpur 1 Kalia 1 Naria 1 Amtali 1 Singra 1 Charfeshon 1 Pataukhali 1 Charghat 1 Naohata 1 Lakshmipur 1 Bagerhat 1 Birampur 1 Raypur 1 Jhenaidah 1 Sunamganj 1 Gopalgonj 1 Matlab 1 Feni 1 Chowmohoni 1 Ramganj 1 Faridpur 1 akhali 1 Joypurhat 1 Satkhira 1 Manikganj 1 Natore 1 Rajbari 1 Sirajganj 1 Thakurgaon 1 Panchagarh 1 Hobiganj 1 Jhalakathi vi

13 List of Pourashavas with Piped Water Supply System Piped Pourashava Name Division District Ref..* Page. Amtali Barisal Barguna BSP 1 Bagerhat Khulna Bagerhat KNP1 3 Bajitpur Dhaka Kishorganj DKP1 5 Bakerganj Barisal Barisal BSP 7 Bandarban Chittagong Bandarban CGP1 9 Barguna Barisal Barguna BSP1 11 Barora Chittagong Comilla CGP17 13 Bera Rajshahi Pabna RJP1 15 Bhairab Dhaka Kishorganj DKP13 17 Bhanga Dhaka Faridpur DKP3 19 Bhangura Rajshahi Pabna RJP17 1 Bheramara Khulna Kushtia KNP19 3 Bhola Barisal Bhola BSP 5 Birampur Rangpur Dinajpur RPP 7 Bogra Rajshahi Bogra RJP1 9 Borhanuddin Barisal Bhola BSP11 31 Brahmanbaria (ADB) Chittagong Brahmanbaria CGP3 33 Cengarchar Chittagong Chandpur CGP9 35 Chandina Chittagong Comilla CGP1 37 Chandpur Chittagong Chandpur CGP 39 Chapainawabganj Rajshahi Chapainawabganj RJP11 1 Charfeshon Barisal Bhola BSP1 3 Charghat Rajshahi Rajshahi RJP 5 Chatmohar Rajshahi Pabna RJP1 7 Chowmohoni Chittagong akhali CGP 9 Chuadanga Khulna Chuadanga KNP 51 Cox's Bazar Chittagong Cox's Bazar CGP1 53 Damoda Dhaka Shariatpur DKP3 55 Daudkandi Chittagong Comilla CGP15 57 Dinajpur Rangpur Dinajpur RPP3 59 Faridpur Dhaka Faridpur DKP 1 Feni Chittagong Feni CGP 3 Fulbari Rangpur Dinajpur RPP7 5 Gabtali Rajshahi Bogra RJP3 7 Gaibandha Rangpur Gaibandha RPP1 9 Galachipa Barisal Patuakhali BSP15 71 Gazipur Dhaka Gazipur DKP 73 Ghorasal Dhaka Narshingdi DKP7 75 Gopalgonj Dhaka Gopalganj DKP7 77 Gopalpur Dhaka Tangail DKP 79 Gouripur Dhaka Mymensingh DKP 1 Gowrnadi Barisal Barisal BSP 3 Gurudaspur Rajshahi Natore RJP 5 Haziganj Chittagong Chandpur CGP5 7 Hobiganj Sylhet Hobiganj SLP1 9 Ishwardi Rajshahi Pabna RJP15 91 Jaipurhat (ADB) Rajshahi Jaipurhat RJP 93 Jajira Dhaka Shariatpur DKP37 95 Jamalpur Dhaka Jamalpur DKP1 97 vii

14 Piped PourashavaName Division District Ref..* Page. Jessore (ADB) Khulna Jessore KNP7 99 Jhalakati Barisal Jhalakati BSP1 11 Jhenaidah (ADB) Khulna Jhenaidah KNP11 13 Kabirhat Chittagong akhali CGP3 15 Kachua Chittagong Chandpur CGP7 17 Kalapara Barisal Patuakhali BSP1 19 Kalia Khulna Narail KNP3 111 Kaliganj Khulna Jhenaidah KNP 113 Kalkini Dhaka Madaripur DKP1 115 Katiadi Dhaka Kishorganj DKP Khagrachari Chittagong Khagrachari CGP 119 Kishorganj Dhaka Kishorganj DKP1 11 Kothchandpur Khulna Jhenaidah KNP1 13 Kumarkhali Khulna Kushtia KNP17 15 Kurigram Rangpur Kurigram RPP11 17 Kushtia Khulna Kushtia KNP1 19 Kutalipara Dhaka Gopalganj DKP9 131 Laksham Chittagong Comilla CGP1 133 Lakshmipur (ADB) Chittagong Lakshmipur CGP5 135 Lalmohon Barisal Bhola BSP9 137 Lalmonirhat Rangpur Lalmonirhat RPP Madaripur (ADB) Dhaka Madaripur DKP1 11 Madhabpur Sylhet Hobiganj SLP 13 Magura Khulna Magura KNP 15 Manikganj (JICA) Dhaka Manikganj DKP19 17 Matlab Chittagong Chandpur CGP 19 Mehendiganj Barisal Barisal BSP7 151 Meherpur Khulna Meherpur KNP1 153 Mirkadim Dhaka Munshiganj DKP1 155 Mohespur Khulna Jhenaidah KNP Monglaport Khulna Bagerhat KNP 159 Monohordi Dhaka Narshingdi DKP9 11 Moulavibazar (ADB) Sylhet Moulavibazar SLP 13 Muktagacha Dhaka Mymensingh DKP3 15 Mundumala Rajshahi Rajshahi RJP3 17 Munshiganj Dhaka Munshiganj DKP 19 Mymensingh (ADB) Dhaka Mymensingh DKP 171 Najipur Rajshahi Naogaon RJP7 173 Nalitabari Dhaka Sherpur DKP 175 Naogaon Rajshahi Naogaon RJP 177 Naohata Rajshahi Rajshahi RJP 179 Narail Khulna Narail KNP 11 Naria Dhaka Shariatpur DKP39 13 Narshingdi (ADB) Dhaka Narshingdi DKP 15 Natore (ADB) Rajshahi Natore RJP1 17 Netrokona (ADB) Dhaka Netrokona DKP3 19 Nilphamari Rangpur Nilphamari RPP1 191 akhali Chittagong akhali CGP9 193 apara Khulna Jessore KNP 195 Pabna Rajshahi Pabna RJP Panchagarh Rangpur Panchagarh RPP1 199 Pangsa Dhaka Rajbari DKP35 1 Parbatipur Rangpur Dinajpur RPP5 3 Patharghata Barisal Barguna BSP3 5 Patuakhali Barisal Patuakhali BSP1 7 viii

15 Piped Pourashava Name Division District Ref..* Page. Pirojpur (ADB) Barisal Pirojpur BSP1 9 Rahanpur Rajshahi Chapainawabganj RJP1 11 Rajbari Dhaka Rajbari DKP3 13 Ramganj Chittagong Lakshmipur CGP7 15 Ramgarh Chittagong Khagrachari CGP3 17 Rangamati Chittagong Rangamati CGP3 19 Rangpur Rangpur Rangpur RPP 1 Raypur Chittagong Lakshmipur CGP 3 Saharasti Chittagong Chandpur CGP 5 Sailakupa Khulna Jhenaidah KNP1 7 Santahar Rajshahi Bogra RJP 9 Sarisabari Dhaka Jamalpur DKP11 31 Sarupkathi Barisal Pirojpur BSP17 33 Satkhira Khulna Satkhira KNP 35 Savar (JICA) Dhaka Dhaka DKP1 37 Sayedpur Rangpur Nilphamari RPP9 39 Setabganj Rangpur Dinajpur RPP 1 Shahjadpur Rajshahi Sirajganj RJP 3 Shariatpur Dhaka Shariatpur DKP3 5 Shathia Rajshahi Pabna RJP1 7 Sherpur Dhaka Sherpur DKP1 9 Shibpur Dhaka Narshingdi DKP 51 Singra Rajshahi Natore RJP9 53 Sirajganj (ADB) Rajshahi Sirajganj RJP19 55 Sreemongal Sylhet Moulavibazar SLP5 57 Sujanagar Rajshahi Pabna RJP1 59 Sunamganj Sylhet Sunamganj SLP9 1 Tangail Dhaka Tangail DKP3 3 Thakurgaon Rangpur Thakurgaon RPP 5 Tongi Dhaka Gazipur DKP 7 Tongipara Dhaka Gopalganj DKP 9 Trisal Dhaka Mymensingh DKP5 71 Vedarganj Dhaka Shariatpur DKP 73 Zhikargacha Khulna Jessore KNP9 75 * Reference. is corresponding to serial. of data sheet in CD. ix

16 List of Pourashavas without Piped Water Supply System npiped PourashavaName Division District Ref..* Page. Ajmiriganj Sylhet Hobiganj SLN3 77 Akhaura Chittagong Brahmanbaria CGN3 77 Akkelpur Rajshahi Jaipurhat RJN11 7 Alamdanga(JICA) Khulna Chuadanga KNN1 7 Araihazar Dhaka Narayanganj DKN 79 Arani Rajshahi Rajshahi RJN3 79 Athgharia Rajshahi Pabna RJN3 Badarganj Rangpur Rangpur RPN5 Bagatipara Rajshahi Natore RJN17 1 Bagha Rajshahi Rajshahi RJN9 1 Baghaichari Chittagong Rangamati CGN35 Bagherpara Khulna Jessore KNN5 Banaripara Barisal Barisal BSN7 3 Banshkhali Chittagong Chittagong CGN1 3 Baraiarhat Chittagong Chittagong CGN7 Baraigram Rajshahi Natore RJN1 Barlekha Sylhet Moulavibazar SLN 5 Bashail Dhaka Tangail DKN3 5 Basurhat Chittagong akhali CGN Bauphal Barisal Patuakhali BSN Belkuchi Rajshahi Sirajganj RJN3 7 Benapol Khulna Jessore KNN 7 Betagi Barisal Barguna BSN1 Bhaluka Dhaka Mymensingh DKN1 Bhawaniganj Rajshahi Rajshahi RJN 9 Bhuapur Dhaka Tangail DKN 9 Birganj Rangpur Dinajpur RPN 9 Biyanibazar Sylhet Sylhet SLN1 9 Boalmari Dhaka Faridpur DKN 91 Boda Rangpur Panchagarh RPN15 91 Bonapara Rajshahi Natore RJN15 9 Cagalnaiya Chittagong Feni CGN3 9 Chakoria Chittagong Cox's Bazar CGN3 93 Chalna Khulna Khulna KNN 93 Chandanaish Chittagong Chittagong CGN9 9 Chatkhil(JICA) Chittagong akhali CGN5 9 Chattak Sylhet Sunamganj SLN11 95 Chauddagram Chittagong Comilla CGN15 95 Chaugachha Khulna Jessore KNN3 9 Chunarughat Sylhet Hobiganj SLN1 9 Daganbhuiyan Chittagong Feni CGN1 97 Darshana Khulna Chuadanga KNN13 97 Debiddar Chittagong Comilla CGN1 9 Derai Sylhet Sunamganj SLN1 9 Dewanganj Dhaka Jamalpur DKN11 99 Dhamirhat Rajshahi Naogaon RJN13 99 Dhamrai(JICA) Dhaka Dhaka DKN1 3 Dhanbari Dhaka Tangail DKN1 3 Dhunat Rajshahi Bogra RJN9 31 Dhupchachia Rajshahi Bogra RJN 31 Dohar(JICA) Dhaka Dhaka DKN 3 Domar Rangpur Nilphamari RPN1 3 x

17 npiped Pourashava Name Division District Ref..* Page. Doulatkhan Barisal Bhola BSN3 33 Durgapur Dhaka Netrokona DKN3 33 Durgapur Rajshahi Rajshahi RJN37 3 Elanga Dhaka Tangail DKN 3 Faridganj Chittagong Chandpur CGN 35 Faridpur Rajshahi Pabna RJN 35 Fhatikchari Chittagong Chittagong CGN11 3 Fhulbaria Dhaka Mymensingh DKN 3 Gafargaon Dhaka Mymensingh DKN17 37 Gangni Khulna Meherpur KNN1 37 Ghatail Dhaka Tangail DKN35 3 Ghoraghat Rangpur Dinajpur RPN 3 Goalandaghat Dhaka Rajbari DKN31 39 Gobindaganj Rangpur Gaibandha RPN 39 Godagari(JICA) Rajshahi Rajshahi RJN 31 Golapganj Sylhet Sylhet SLN1 31 Gopaldi Dhaka Narayanganj DKN7 311 Gopalpur Rajshahi Natore RJN1 311 Goshairhat Dhaka Shariatpur DKN3 31 Haita Chittagong akhali CGN3 31 Hakimpur Rangpur Dinajpur RPN7 313 Haragacha Rangpur Rangpur RPN 313 Harinakunda Khulna Jhenaidah KNN 31 Homna Chittagong Comilla CGN1 31 Hossainpur Dhaka Kishorganj DKN1 315 Ishwarganj Dhaka Mymensingh DKN Islampur Dhaka Jamalpur DKN9 31 Jagannathpur Sylhet Sunamganj SLN 31 Jaldhaka Rangpur Nilphamari RPN Jibonnagar Khulna Chuadanga KNN1 317 Kahaloo Rajshahi Bogra RJN7 31 Kakanhat Rajshahi Rajshahi RJN3 31 Kalai Rajshahi Jaipurhat RJN1 319 Kalaroa Khulna Satkhira KNN1 319 Kaliakoir Dhaka Gazipur DKN 3 Kaliganj Dhaka Gazipur DKN 3 Kalihati Dhaka Tangail DKN3 31 Kamalganj Sylhet Moulavibazar SLN5 31 Kanaighat(JICA) Sylhet Sylhet SLN7 3 Kanchan Dhaka Narayanganj DKN7 3 Karimganj Dhaka Kishorganj DKN13 33 Kasba Chittagong Brahmanbaria CGN1 33 Katakhali Rajshahi Rajshahi RJN3 3 Kazipur Rajshahi Sirajganj RJN 3 Kendua Dhaka Netrokona DKN 35 Keshobpur Khulna Jessore KNN15 35 Keshorehat Rajshahi Rajshahi RJN35 3 Khatlal Rajshahi Jaipurhat RJN 3 Khoksa Khulna Kushtia KNN9 37 Kuakata Barisal Patuakhali BSN5 37 Kulaura Sylhet Moulavibazar SLN13 3 Kuliarchar Dhaka Kishorganj DKN1 3 Lama Chittagong Bandarban CGN31 39 Lohagara Khulna Narail KNN11 39 Madan Dhaka Netrokona DKN9 33 xi

18 npiped PourashavaName Division District Ref..* Page. Madarganj Dhaka Jamalpur DKN 33 Madhabdi(JICA) Dhaka Narshingdi DKN3 331 Madhupur Dhaka Tangail DKN Manirampur(JICA) Khulna Jessore KNN 33 Mathbaria(JICA) Barisal Pirojpur BSN 33 Matiranga Chittagong Khagrachari CGN3 333 Melandaha Dhaka Jamalpur DKN1 333 Mirpur Khulna Kushtia KNN1 33 Mirsharai Chittagong Chittagong CGN 33 Mirzapur Dhaka Tangail DKN3 335 Moheskhali Chittagong Cox's Bazar CGN Mohonganj Dhaka Netrokona DKN5 33 Morolganj Khulna Bagerhat KNN1 33 Muksudpur Dhaka Gopalganj DKN7 337 Muladi(JICA) Barisal Barisal BSN 337 Nabiganj Sylhet Hobiganj SLN9 33 Nabinagar(JICA) Chittagong Brahmanbaria CGN 33 Nachole Rajshahi Chapainawabganj RJN 339 Nagalcoat Chittagong Comilla CGN Nagarkanda Dhaka Faridpur DKN3 3 Nagashwari Rangpur Kurigram RPN13 3 Nakla Dhaka Sherpur DKN3 31 Nalchity Barisal Jhalakati BSN 31 Naldanga Rajshahi Natore RJN1 3 Nandail Dhaka Mymensingh DKN 3 Nandigram Rajshahi Bogra RJN 33 Paikgacha Khulna Khulna KNN17 33 Pakundia Dhaka Kishorganj DKN15 3 Palashbari Rangpur Gaibandha RPN3 3 Panchbibi Rajshahi Jaipurhat RJN1 35 Parsuram Chittagong Feni CGN19 35 Patgram Rangpur Lalmonirhat RPN1 3 Patia Chittagong Chittagong CGN9 3 Phulpur Dhaka Mymensingh DKN1 37 Pirganj Rangpur Thakurgaon RPN9 37 Puthia Rajshahi Rajshahi RJN3 3 Ramgati Chittagong Lakshmipur CGN1 3 Rangunia Chittagong Chittagong CGN 39 Ranisankail Rangpur Thakurgaon RPN1 39 Rawjan Chittagong Chittagong CGN33 35 Raypura Dhaka Narshingdi DKN 35 Royganj Rajshahi Sirajganj RJN Saistaganj(JICA) Sylhet Hobiganj SLN 351 Sakhipur Dhaka Tangail DKN37 35 Sariakandi Rajshahi Bogra RJN3 35 Satkania Chittagong Chittagong CGN5 353 Senbagh Chittagong akhali CGN 353 Shandia Chittagong Chittagong CGN7 35 Sherpur Rajshahi Bogra RJN1 35 Shibchar Dhaka Madaripur DKN 355 Shibganj Rajshahi Bogra RJN 355 Shibganj(JICA) Rajshahi Chapainawabganj RJN19 35 Shitakunda Chittagong Chittagong CGN 35 Singair(JICA) Dhaka Manikganj DKN1 357 Sonagazi Chittagong Feni CGN 357 xii

19 npiped PourashavaName Division District Ref..* Page. Sonaimuri Chittagong akhali CGN 35 Sonargaon Dhaka Narayanganj DKN5 35 Sonatala Rajshahi Bogra RJN5 359 Sreebardi Dhaka Sherpur DKN33 39 Sreepur Dhaka Gazipur DKN5 3 Sunderganj Rangpur Gaibandha RPN1 3 Taherpur Rajshahi Rajshahi RJN5 31 Talora Rajshahi Bogra RJN 31 Tanore Rajshahi Rajshahi RJN 3 Tarabo Dhaka Narayanganj DKN 3 Teknaf Chittagong Cox's Bazar CGN1 33 Ulipur Rangpur Kurigram RPN1 33 Ullahpara Rajshahi Sirajganj RJN1 3 Zakiganj Sylhet Sylhet SLN 3 * Reference. is corresponding to serial. of data sheet in CD. xiii

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21 Pourashava Databook

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23 List of Pourashavas with Piped Water Supply System (alphabetical sequence) Piped Pourashava Name Division District Ref..* Page. Amtali Barisal Barguna BSP 1 Bagerhat Khulna Bagerhat KNP1 3 Bajitpur Dhaka Kishorganj DKP1 5 Bakerganj Barisal Barisal BSP 7 Bandarban Chittagong Bandarban CGP1 9 Barguna Barisal Barguna BSP1 11 Barora Chittagong Comilla CGP17 13 Bera Rajshahi Pabna RJP1 15 Bhairab Dhaka Kishorganj DKP13 17 Bhanga Dhaka Faridpur DKP3 19 Bhangura Rajshahi Pabna RJP17 1 Bheramara Khulna Kushtia KNP19 3 Bhola Barisal Bhola BSP 5 Birampur Rangpur Dinajpur RPP 7 Bogra Rajshahi Bogra RJP1 9 Borhanuddin Barisal Bhola BSP11 31 Brahmanbaria (ADB) Chittagong Brahmanbaria CGP3 33 Cengarchar Chittagong Chandpur CGP9 35 Chandina Chittagong Comilla CGP1 37 Chandpur Chittagong Chandpur CGP 39 Chapainawabganj Rajshahi Chapainawabganj RJP11 1 Charfeshon Barisal Bhola BSP1 3 Charghat Rajshahi Rajshahi RJP 5 Chatmohar Rajshahi Pabna RJP1 7 Chowmohoni Chittagong akhali CGP 9 Chuadanga Khulna Chuadanga KNP 51 Cox's Bazar Chittagong Cox's Bazar CGP1 53 Damoda Dhaka Shariatpur DKP3 55 Daudkandi Chittagong Comilla CGP15 57 Dinajpur Rangpur Dinajpur RPP3 59 Faridpur Dhaka Faridpur DKP 1 Feni Chittagong Feni CGP 3 Fulbari Rangpur Dinajpur RPP7 5 Gabtali Rajshahi Bogra RJP3 7 Gaibandha Rangpur Gaibandha RPP1 9 Galachipa Barisal Patuakhali BSP15 71 Gazipur Dhaka Gazipur DKP 73 Ghorasal Dhaka Narshingdi DKP7 75 Gopalgonj Dhaka Gopalganj DKP7 77 Gopalpur Dhaka Tangail DKP 79 Gouripur Dhaka Mymensingh DKP 1 Gowrnadi Barisal Barisal BSP 3 Gurudaspur Rajshahi Natore RJP 5 Haziganj Chittagong Chandpur CGP5 7 Hobiganj Sylhet Hobiganj SLP1 9 Ishwardi Rajshahi Pabna RJP15 91 Jaipurhat (ADB) Rajshahi Jaipurhat RJP 93 Jajira Dhaka Shariatpur DKP37 95 Jamalpur Dhaka Jamalpur DKP1 97

24 Piped PourashavaName Division District Ref..* Page. Jessore (ADB) Khulna Jessore KNP7 99 Jhalakati Barisal Jhalakati BSP1 11 Jhenaidah (ADB) Khulna Jhenaidah KNP11 13 Kabirhat Chittagong akhali CGP3 15 Kachua Chittagong Chandpur CGP7 17 Kalapara Barisal Patuakhali BSP1 19 Kalia Khulna Narail KNP3 111 Kaliganj Khulna Jhenaidah KNP 113 Kalkini Dhaka Madaripur DKP1 115 Katiadi Dhaka Kishorganj DKP Khagrachari Chittagong Khagrachari CGP 119 Kishorganj Dhaka Kishorganj DKP1 11 Kothchandpur Khulna Jhenaidah KNP1 13 Kumarkhali Khulna Kushtia KNP17 15 Kurigram Rangpur Kurigram RPP11 17 Kushtia Khulna Kushtia KNP1 19 Kutalipara Dhaka Gopalganj DKP9 131 Laksham Chittagong Comilla CGP1 133 Lakshmipur (ADB) Chittagong Lakshmipur CGP5 135 Lalmohon Barisal Bhola BSP9 137 Lalmonirhat Rangpur Lalmonirhat RPP Madaripur (ADB) Dhaka Madaripur DKP1 11 Madhabpur Sylhet Hobiganj SLP 13 Magura Khulna Magura KNP 15 Manikganj (JICA) Dhaka Manikganj DKP19 17 Matlab Chittagong Chandpur CGP 19 Mehendiganj Barisal Barisal BSP7 151 Meherpur Khulna Meherpur KNP1 153 Mirkadim Dhaka Munshiganj DKP1 155 Mohespur Khulna Jhenaidah KNP Monglaport Khulna Bagerhat KNP 159 Monohordi Dhaka Narshingdi DKP9 11 Moulavibazar (ADB) Sylhet Moulavibazar SLP 13 Muktagacha Dhaka Mymensingh DKP3 15 Mundumala Rajshahi Rajshahi RJP3 17 Munshiganj Dhaka Munshiganj DKP 19 Mymensingh (ADB) Dhaka Mymensingh DKP 171 Najipur Rajshahi Naogaon RJP7 173 Nalitabari Dhaka Sherpur DKP 175 Naogaon Rajshahi Naogaon RJP 177 Naohata Rajshahi Rajshahi RJP 179 Narail Khulna Narail KNP 11 Naria Dhaka Shariatpur DKP39 13 Narshingdi (ADB) Dhaka Narshingdi DKP 15 Natore (ADB) Rajshahi Natore RJP1 17 Netrokona (ADB) Dhaka Netrokona DKP3 19 Nilphamari Rangpur Nilphamari RPP1 191 akhali Chittagong akhali CGP9 193 apara Khulna Jessore KNP 195 Pabna Rajshahi Pabna RJP Panchagarh Rangpur Panchagarh RPP1 199 Pangsa Dhaka Rajbari DKP35 1 Parbatipur Rangpur Dinajpur RPP5 3 Patharghata Barisal Barguna BSP3 5

25 Piped Pourashava Name Division District Ref..* Page. Patuakhali Barisal Patuakhali BSP1 7 Pirojpur (ADB) Barisal Pirojpur BSP1 9 Rahanpur Rajshahi Chapainawabganj RJP1 11 Rajbari Dhaka Rajbari DKP3 13 Ramganj Chittagong Lakshmipur CGP7 15 Ramgarh Chittagong Khagrachari CGP3 17 Rangamati Chittagong Rangamati CGP3 19 Rangpur Rangpur Rangpur RPP 1 Raypur Chittagong Lakshmipur CGP 3 Saharasti Chittagong Chandpur CGP 5 Sailakupa Khulna Jhenaidah KNP1 7 Santahar Rajshahi Bogra RJP 9 Sarisabari Dhaka Jamalpur DKP11 31 Sarupkathi Barisal Pirojpur BSP17 33 Satkhira Khulna Satkhira KNP 35 Savar (JICA) Dhaka Dhaka DKP1 37 Sayedpur Rangpur Nilphamari RPP9 39 Setabganj Rangpur Dinajpur RPP 1 Shahjadpur Rajshahi Sirajganj RJP 3 Shariatpur Dhaka Shariatpur DKP3 5 Shathia Rajshahi Pabna RJP1 7 Sherpur Dhaka Sherpur DKP1 9 Shibpur Dhaka Narshingdi DKP 51 Singra Rajshahi Natore RJP9 53 Sirajganj (ADB) Rajshahi Sirajganj RJP19 55 Sreemongal Sylhet Moulavibazar SLP5 57 Sujanagar Rajshahi Pabna RJP1 59 Sunamganj Sylhet Sunamganj SLP9 1 Tangail Dhaka Tangail DKP3 3 Thakurgaon Rangpur Thakurgaon RPP 5 Tongi Dhaka Gazipur DKP 7 Tongipara Dhaka Gopalganj DKP 9 Trisal Dhaka Mymensingh DKP5 71 Vedarganj Dhaka Shariatpur DKP 73 Zhikargacha Khulna Jessore KNP9 75 * Reference. is corresponding to serial. of data sheet in CD.

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27 Amtali A. Pourashava Profile Class B Sanitation coverage Division Barisal Latrine with septic tank 15 District Barguna Water sealed slab latrine Year established 199 Waterrelated diseases,,,,, Contact Tel/Fax Technical staff (s.) Population (FY1/11) 5,19 Financial statements (1/11) s. of households (FY1/11),5 Annual budget (Tk) Literacy 7 Revenue (Tk) Land area (km ) 9 Expenditure (Tk) Residential area (km ) Computerization Residential area pop. density (persons/ha) 5 Electricity coverage 75 Electricity availability (hrs) Committee formed Summer 1 TLCC /Frequency of meeting Yes, 3 months Winter WATSAN/Frequency of meeting B. Key Performance Indicators (Efficiency Indicators) Water supply coverage Metering ratio 1 Per capita produced water (L/d/ca) 13 Operating ratio 9 Supply Hour (Hrs) Collection ratio in amount 7 nrevenue water (NRW) Collection period (days) 53 Pipe leakage ratio (point/km) 1 Staffs/ 1, connections (ratio) 7 Average revenue 9.3 Electricity arrear to annual revenue Average O&M cost.7 Collection ratio in amount Metering ratio Water supply coverage 1 Average revenue Per capita produced water (L/d/ca) Supply hours (hrs) Electricity arrear to annual revenue Staffs/ 1, connections (ratio) Pipe leakage ratio (point/km) 1 Collection period (days) Overall performance of Positive PIs Overall performance of Negative PIs C. Water Supply Profile 1. General Information of Water Supply Section Chlorination points (s.) Water section established (year) 5 PTW 1 Piped system introduced (year) 5 IRP/AIRP Pourashava responsibility O&M,, Part of construction Surface WTP Bulk flow meters (s.) 1 Computerization/Automation, Billing,,,,, Bulk flow meter readings (s.) 1 Total production, Summer (m 3 /day) 1,75 Staff in water section (s.) () Distribution In which, staff with diploma or higher qualification (s.) 1 Overheadtank. Water Supply System Overhead tanks (s.) 1 Operation of water supply facilities In operation Total capacity (m 3 ) 5 (1) Production Distribution network (km): 1, Water sources for piped system Groundwater, Leakages in distribution (s.) 1 Production tube well (3) O&M Problems PTW (s.) Production wells PTW not in operation (s.) 1 Ave. depth (m) 3 Pump Capacity at commission (m 3 /hrs) 9 Ave. current capacity per unit (m 3 /hrs) 75 Treatment plant Ave. production hours, Summer (hrs/day) 17 Total production, Summer (m 3 /day) 1,75 Pipeline N Teatment plants (s.) AIRP Customer water meter IRP Surface water treatment plants House connection Plants not in operation Production of plant O&M manuals (s.) 3 Total capacity (m 3 /hrs) O&M assistance form DPHE Production hours, Summer (hrs/day) Annual leakages (s.) 1 Total production (m 3 /day) Leakage detection activity Yes With Piped Water Supply System 3,3, 1,13, 7,55, Holdingtaxmanagement,,,,Rate schedule and estimate preparation,, Yearly logical budget preparation,, Average O&M cost (Tk/m3 produced) Operating ratio One P/W is not working and other One's capacity is decreasing. Burning of Pump motor due to voltage fluctuation. Water vapor 1

28 3. Needs of Rehabilitation and Expansion House connection fee (1/") (Tk) Rehabilitation Tariff adopted year Production tube well Yes Tariff setting policy Treatment plant Distribution network 7. Water Quality Monitoring Expansion Water quality monitoring plan Production tube well Yes Parameters checked Treatment plant Frequency of quality test Distribution network Yes s. of sampling location /year. Customer Service (Service indicators) Water quality problems Coverage area (km ) 5 Population served (people), Service connections (s.) 1,. Problems and Priority Needs Domestic 1,15 Major 3 problems Public tap/ stand pipe (1) Public institutions Commercial & industrial 75 () Others Total 1, (3) Leakage Metered connections (s.) 1, Applications outstanding (s.) Major 3 priority needs New connections in 1/11 (s.) 1 (1) Increase of production capacity Average waiting time (days) Water pressure at the end of network,fair,, () Expansion and replacement of Continuity of service (hrs/day) network Customer with hrs supply 9 (3) Annual complaints (s.) 5 Major complaints 9. Past and Ongoing Projects and Training (1) Meter problems (water vapor) (1) Past 1 years projects Name () Water tariff is high. (3) Funding agency Executing agency 5. Financial Information (FY1/11) () Past 1 years projects Annual budget (Tk) 3,7, Name Annual revenue (Tk),31,53 Annual expenditure (Tk) 3,7, Annual O&M Costs (Tk) 1,,7 Funding agency Annual billings (Tk),37, Executing agency Annualcollections (Tk) 1,7, Ongoing projects Water arrears (Tk) 5, Name Electricity arrears (Tk) Payment methods, Bank Selfbilling Funding agency Billing frequency Monthly Executing agency. Water Tariff and Metering (See Tariff Database) Training Tariff Structure Metered rate s. of training s. of Staff Domestic 13 mm (1/") (Tk/month) Name of training (1) ndomestic lowest (Tk/month) Name of training () Lowest volumetric charge (Tk/m 3 ) 1 Name of training (3) D. npiped Water Supply Area 1. Necessity of Piped Water Supply Main treatment method in domestic Necessity of As contaminated wells (s.) Piped water Yes Arsenic contaminated water supply Water meter Yes Unhygienic drinking water Reasons To save waste of water and actual bill payment. % of people using neighbor's well for drinking Problems in nonpiped water supply area, 11, Operation cost recovery (O&M costs),, People's affordability to pay,, Low Coverage of water supply. Less financial resources for development of facilities.,boiling,, 1 35 Polluted by human waste, Affordability (answered by pourashava staff) 3. Potential Water Sources for npiped Water Supply System Average household income/month (Tk), Potential water sources Evaluation WQ problems Affordability for piped water (Tk/month) 15 Shallow well Moderate Iron Affordable price in total household income Deep well High problem. Exiting Water Sources in npiped Water Supply Area Surface water sources Moderate Polluted Source s. of source Drinking Domestic Other sources River 1 15 Decrease of ground water level Shallow well 19 5 Shallow well (m/year). Deep well 9 1 Deep well (m/year).3 Ponds 1 Othersources

29 Bagerhat A. Pourashava Profile Class A Sanitation coverage Division Khulna Latrine with septic tank 5 District Bagerhat Water sealed slab latrine Year established 19 Waterrelated diseases,,,,, Contact Tel/Fax Tel : 31, Mob : 177 bgtpoura@gmail.com Technical staff (s.) 5 Population (FY1/11) 1, Financial statements (1/11) s. of households (FY1/11) 5,9 Annual budget (Tk) Literacy 5 Revenue (Tk) Land area (km ) 1 Expenditure (Tk) Residential area (km ) Computerization Residential area pop. density (persons/ha) 31 Electricity coverage 95 Electricity availability (hrs) Committee formed Summer 1 TLCC /Frequency of meeting Yes, months Winter 1 WATSAN/Frequency of meeting Yes, months B. Key Performance Indicators (Efficiency Indicators) Water supply coverage 3 Metering ratio Per capita produced water (L/d/ca) 97 Operating ratio 9 Supply Hour (Hrs) 1 Collection ratio in amount 7 nrevenue water (NRW) 5 (rough idea) Collection period (days) 97 Pipe leakage ratio (point/km).5 Staffs/ 1, connections (ratio) 9 Average revenue 5. Electricity arrear to annual revenue Average O&M cost 3. With Piped Water Supply System 3,11,5,1,73 1,7,9 Holding tax management, Accounting, Trade license, Salary payment, Rate schedule and estimate preparation, Engineering, Yearly logical budget preparation,, Collection ratio in amount Water supply coverage 1 Per capita produced water (L/d/ca) Electricity arrear to annual revenue Pipe leakage ratio (point/km) 1 Average O&M cost Metering ratio Supply hours (hrs) Staffs/ 1, connections (ratio) Operating ratio Average revenue Collection period (days) Overall performance of Positive PIs Overall performance of Negative PIs C. Water Supply Profile 1. General Information of Water Supply Section Chlorination points (s.) Water section established (year) 1975 PTW Piped system introduced (year) 191 IRP/AIRP Pourashava responsibility O&M,,Partofconstruction Surface WTP 1 Bulk flow meters (s.) Computerization/Automation,Billing,Accounting,,,, Bulk flow meter readings (s.) Total production, Summer (m 3 /day) 5, Staff in water section (s.) () Distribution In which, staff with diploma or higher qualification (s.) 1 Overheadtank. Water Supply System Overhead tanks (s.) Operation of water supply facilities In operation Total capacity (m 3 ) 1,3 (1) Production Distribution network (km): 3,5 Water sources for piped system Groundwater, River Leakages in distribution (s.) Production tube well (3) O&M Problems PTW (s.) Production wells PTW not in operation (s.) 1 Ave. depth (m) 3 Pump Capacity at commission (m 3 /hrs) 51 Ave. current capacity per unit (m 3 /hrs) Treatment plant Ave. production hours, Summer (hrs/day) 1 Total production, Summer (m 3 /day) 5, Pipeline Teatment plants (s.) AIRP Customer water meter IRP Surface water treatment plants 1 House connection Plants not in operation Production of plant O&M manuals (s.) Total capacity (m 3 /hrs) O&M assistance form DPHE Production hours, Summer (hrs/day) t in operation Annual leakages (s.) Total production (m 3 /day) t in operation Leakage detection activity Yes 3 Production well discharge decreasing substantially. Pumps & motor burned due to fluctuation of voltage & shortcircuit. Present surface water treatment plant is out of order. In ward no. 1, 7, & 9 + consumers are not getting sufficient water. Presently water meter are not being used. So, accurate water tariff can not collect. Leakage in fittings and clogging

30 3. Needs of Rehabilitation and Expansion House connection fee (1/") (Tk) Rehabilitation Tariff adopted year Production tube well Yes Tariff setting policy Treatment plant Yes Distribution network Yes 7. Water Quality Monitoring Expansion Water quality monitoring plan Production tube well Yes Parameters checked Treatment plant Yes Frequency of quality test Distribution network Yes s. of sampling location /year. Customer Service (Service indicators) Water quality problems Coverage area (km ) 7 Population served (people) 5,5 Service connections (s.) 5,3. Problems and Priority Needs Domestic,77 Major 3 problems Public tap/ stand pipe 15 (1) Public institutions 17 Commercial & industrial 1 () Others 15 Total 5,3 (3) Metered connections (s.) Applications outstanding (s.) t recorded Major 3 priority needs New connections in 1/11 (s.) (1) Average waiting time (days) 7 Water pressure at the end of network,,,almostnil () Continuity of service (hrs/day) 1 Customer with hrs supply (3) Annual complaints (s.) data Major complaints 9. Past and Ongoing Projects and Training (1) Insufficient quantity water supply (1) Past 1 years projects Name () Supply hour minimum (3) For getting new house connection Funding agency Executing agency 5. Financial Information (FY1/11) () Past 1 years projects Annual budget (Tk) 7,3, Name Annual revenue (Tk) 9,3,991 Annual expenditure (Tk),7,391 Annual O&M Costs (Tk),7,191 Funding agency Annual billings (Tk) 9,5, Executing agency Annual collections (Tk),97,9 Ongoing projects Water arrears (Tk),5,51 Name Electricity arrears (Tk) Payment methods, Bank Selfbilling Funding agency Billing frequency Monthly Executing agency. Water Tariff and Metering (See Tariff Database) Training Tariff Structure Based on pipe size s. of training s. of Staff Domestic 13 mm (1/") (Tk/month) 1 Name of training (1) ndomestic lowest (Tk/month) Name of training () Lowest volumetric charge (Tk/m 3 ) Name of training (3) D. npiped Water Supply Area 1. Necessity of Piped Water Supply Main treatment method in domestic Necessity of As contaminated wells (s.) Piped water Yes Arsenic contaminated water supply Water meter Yes Unhygienic drinking water Reasons To save water and reduce waste in household and reduce NRW. So, meter is required. By knowing how much water we produced and % of people using neighbor's well for drinking Problems in nonpiped water supply area how much water delivered to customers, we are able to know NRW, and then able to improve efficiency. 5 1/11, Operation cost recovery (O&M costs),, People's affordability to pay,, Affordability (answered by pourashava staff) 3. Potential Water Sources for npiped Water Supply System Average household income/month (Tk), Potential water sources Evaluation WQ problems Affordability for piped water (Tk/month) Shallow well ne Excess chloride & iron Affordable price in total household income 5 Deep well High problem. Exiting Water Sources in npiped Water Supply Area Surface water sources ne High saline & bacteria Source s. of source Drinking Domestic Other sources FALSE River 5 Decrease of ground water level Shallow well,77 5 Shallow well (m/year).3 Deep well Deep well (m/year) Ponds Other sources #VALUE! 1 t monitoring yet not done Low coverage Less financial resources nfunctioning of surface water treatment plant hour supply Installation of house meters to all consumers Capacity building for staff and management, Boiling,, Filtration data t known survey done 5 Chloride (Salinity) Iron, Ponds water contaminated by bacteriological

31 Bajitpur A. Pourashava Profile Class B Sanitation coverage Division Dhaka Latrine with septic tank 3 District Kishorganj Water sealed slab latrine Year established 19 Waterrelated diseases,,,,dysentery, Contact Tel/Fax Mob : Technical staff (s.) 5 Population (FY1/11) 5,1 Financial statements (1/11) s. of households (FY1/11) 5, Annual budget (Tk) Literacy 95 Revenue (Tk) Land area (km ) Expenditure (Tk) Residential area (km ) 3 Computerization Residential area pop. density (persons/ha) 15 Electricity coverage Electricity availability (hrs) Committee formed Summer TLCC /Frequency of meeting Winter WATSAN/Frequency of meeting B. Key Performance Indicators (Efficiency Indicators) Water supply coverage Metering ratio Per capita produced water (L/d/ca) Operating ratio 11 Supply Hour (Hrs) 5 Collection ratio in amount 5 nrevenue water (NRW) Collection period (days) 7 Pipe leakage ratio (point/km) 1.5 Staffs/ 1, connections (ratio) Average revenue.9 Electricity arrear to annual revenue 57 Average O&M cost.9 With Piped Water Supply System 5,39,97 1,5,9 75,99, Holdingtaxmanagement,,,Salarypayment,Rate schedule and estimate preparation, Engineering, Yearly logical budget preparation, Procurement, Collection ratio in amount Water supply coverage 1 Per capita produced water (L/d/ca) Electricity arrear to annual revenue Pipe leakage ratio (point/km) 1 Average O&M cost Metering ratio Supply hours (hrs) Staffs/ 1, connections (ratio) Operating ratio Average revenue Collection period (days) Overall performance of Positive PIs Overall performance of Negative PIs C. Water Supply Profile 1. General Information of Water Supply Section Chlorination points (s.) Water section established (year) 199 PTW Piped system introduced (year) 1997 IRP/AIRP Pourashava responsibility O&M,,Partofconstruction Surface WTP Bulk flow meters (s.) Computerization/Automation,Billing,Accounting,,,, Bulk flow meter readings (s.) Total production, Summer (m 3 /day) Staff in water section (s.) 11 () Distribution In which, staff with diploma or higher qualification (s.) 1 Overheadtank. Water Supply System Overhead tanks (s.) 1 Operation of water supply facilities In operation Total capacity (m 3 ) (1) Production Distribution network (km): 13, Water sources for piped system Groundwater, Leakages in distribution (s.) Production tube well (3) O&M Problems PTW (s.) Production wells Decrease of production capacity PTW not in operation (s.) Ave. depth (m) 199 Pump Damages, Burns Capacity at commission (m 3 /hrs) Ave. current capacity per unit (m 3 /hrs) Treatment plant Ave. production hours, Summer (hrs/day) 5 Total production, Summer (m 3 /day) Pipeline Pipe crack, Leakage occurs at joint Teatment plants (s.) AIRP Customer water meter IRP Surface water treatment plants House connection Leakage. Plants not in operation Production of plant O&M manuals (s.) Total capacity (m 3 /hrs) O&M assistance form DPHE Yes Production hours, Summer (hrs/day) Annual leakages (s.) Total production (m 3 /day) Leakage detection activity Yes 5

32 3. Needs of Rehabilitation and Expansion House connection fee (1/") (Tk) Rehabilitation Tariff adopted year Production tube well Yes Tariff setting policy Treatment plant Distribution network Yes 7. Water Quality Monitoring Expansion Water quality monitoring plan Production tube well Yes Parameters checked Treatment plant Yes Frequency of quality test Distribution network Yes s. of sampling location /year. Customer Service (Service indicators) Water quality problems Coverage area (km ) Population served (people) 1, Service connections (s.) 1,33. Problems and Priority Needs Domestic 1,7 Major 3 problems Public tap/ stand pipe 1 (1) Low coverage Public institutions Commercial & industrial 3 () Water quality problem Others Total 1,33 (3) Leakage Metered connections (s.) Applications outstanding (s.) Major 3 priority needs New connections in 1/11 (s.) (1) Increase of water pressure Average waiting time (days) Water pressure at the end of network,,,almostnil () Improvement of water quality Continuity of service (hrs/day) 5 Customer with hrs supply (3) Increase of production capacity Annual complaints (s.) 1 Major complaints 9. Past and Ongoing Projects and Training (1) Low pressure (1) Past 1 years projects Name () Iron (Fe) (3) Leakage. Funding agency Executing agency 5. Financial Information (FY1/11) () Past 1 years projects Annual budget (Tk),7, Name Annual revenue (Tk) 1,3,999 Annual expenditure (Tk) 1,,11 Annual O&M Costs (Tk) 1,7,3 Funding agency Annual billings (Tk),75, Executing agency Annual collections (Tk) 1,377, Ongoing projects Water arrears (Tk),9,9 Name Electricity arrears (Tk) 11, Payment methods, Bank Selfbilling Funding agency Billing frequency Monthly Executing agency. Water Tariff and Metering (See Tariff Database) Training Tariff Structure Based on pipe size s. of training s. of Staff Domestic 13 mm (1/") (Tk/month) 1 Name of training (1) ndomestic lowest (Tk/month) Name of training () Lowest volumetric charge (Tk/m 3 ) Name of training (3) D. npiped Water Supply Area 1. Necessity of Piped Water Supply Main treatment method in domestic Necessity of As contaminated wells (s.) Piped water Yes Arsenic contaminated water supply Water meter Yes Unhygienic drinking water Reasons To reduce wastage, fix proper bill. They will pay because of getting water.g1 % of people using neighbor's well for drinking Problems in nonpiped water supply area 3 11, Operation cost recovery (O&M costs),, People's affordability to pay,, Iron 1 3 Billing Software,,,Filtration 1 Iron, Affordability (answered by pourashava staff) 3. Potential Water Sources for npiped Water Supply System Average household income/month (Tk) 1, Potential water sources Evaluation WQ problems Affordability for piped water (Tk/month) 3 Shallow well Moderate Iron Affordable price in total household income 3 Deep well High problem. Exiting Water Sources in npiped Water Supply Area Surface water sources Source s. of source Drinking Domestic Other sources Yes River Decrease of ground water level Shallow well Shallow well (m/year) Do not know Deep well 5 3 Deep well (m/year) Do not know Ponds 5 Othersources

33 Bakergonj A. Pourashava Profile Class C Sanitation coverage Division Barisal Latrine with septic tank 5 District Barisal Water sealed slab latrine 5 Year established 199 Waterrelated diseases,,,,, Contact Tel/Fax mayorbakergonj@yahoo.com Technical staff (s.) 17 Population (FY1/11),1 Financial statements (1/11) s. of households (FY1/11) 3,15 Annual budget (Tk) Literacy 75 Revenue (Tk) Land area (km ) Expenditure (Tk) Residential area (km ) 3 Computerization Residential area pop. density (persons/ha) 3 Electricity coverage 5 Electricity availability (hrs) Committee formed Summer 1 TLCC /Frequency of meeting Winter WATSAN/Frequency of meeting B. Key Performance Indicators (Efficiency Indicators) Water supply coverage Metering ratio Per capita produced water (L/d/ca) 57 Operating ratio 31 Supply Hour (Hrs) Collection ratio in amount 9 nrevenue water (NRW) Collection period (days) 1 Pipe leakage ratio (point/km) 5 Staffs/ 1, connections (ratio) 17 Average revenue.1 Electricity arrear to annual revenue Average O&M cost 1. Collection ratio in amount Water supply coverage 1 Per capita produced water (L/d/ca) Electricity arrear to annual revenue Pipe leakage ratio (point/km) 1 With Piped Water Supply System 15,7, 17,7, 15,, Holdingtaxmanagement,,,,Rateschedule and estimate preparation, Engineering, Yearly logical budget preparation, Procurement, Average O&M cost Metering ratio Supply hours (hrs) Staffs/ 1, connections (ratio) Operating ratio Average revenue Collection period (days) Overall performance of Positive PIs Overall performance of Negative PIs C. Water Supply Profile 1. General Information of Water Supply Section Chlorination points (s.) Water section established (year) 11 PTW Piped system introduced (year) 11 IRP/AIRP Pourashava responsibility O&M,, Part of construction Surface WTP Bulk flow meters (s.) Computerization/Automation ne,,,,,, Bulk flow meter readings (s.) Total production, Summer (m 3 /day) 1 Staff in water section (s.) () Distribution In which, staff with diploma or higher qualification (s.) Overheadtank. Water Supply System Overhead tanks (s.) Operation of water supply facilities In operation Total capacity (m 3 ) (1) Production Distribution network (km):, Water sources for piped system Groundwater, Leakages in distribution (s.) 1 Production tube well (3) O&M Problems PTW (s.) Production wells PTW not in operation (s.) 1 Ave. depth (m) 35 Pump Capacity at commission (m 3 /hrs) Ave. current capacity per unit (m 3 /hrs) Treatment plant Ave. production hours, Summer (hrs/day) 3 Total production, Summer (m 3 /day) 1 Pipeline Teatment plants (s.) AIRP Customer water meter IRP Surface water treatment plants House connection Plants not in operation Production of plant O&M manuals (s.) Total capacity (m 3 /hrs) O&M assistance form DPHE Production hours, Summer (hrs/day) Annual leakages (s.) 1 Total production (m 3 /day) Leakage detection activity 7 Decrease of production capacity. Burning of pump motor due to voltage fluctuation. Joint dislocated. Leakage from fittings