DPR Sis Varuna Water Supply Rs 111.11 Crore - Jnu-Ws-I

Nagar Nigam Varanasi
• U P JAL NIGAM
DETAILED PROJECT REPORT
FOR
WATER SUPPLY COMPONENT(PRIORITY-I, PHASE-I)
UNDER
JAWAHARLAL NEHRU NATIONAL URBAN RENEWAL MISSION

FOR
VARANASI CITY
Volume-I (Report & Technical Statement)
Estimate No.
Estimated Cost : 111.021/124.899 Crore Year : 2007-2008
GANGA POLLUTION PREVENTION UNIT, U.P. JAL NIGAM, VARANASI

okjk.klh uxj gsrq ts0,u0,u0;w0vkj0,e0 vUrxZr fojfpr foLr`r is;ty ;kstuk
izk;fjVh&I] Qst&I vuqqekfur ykxr 124-899 djksM+ dh rduhdh Lohd`fr uksV
leqfpr is;ty O;oLFkk lqfo/kk iznku djus gsrq okjk.klh uxj dks nks Hkkxksa ;Fkk fll&o:.kk
{ks= rFkk Vazd o:.kk {ks= esa foHkDr fd;k x;k gSA uxj fuxe lhek vUrxZRk fll&o:.kk {ks= dks 10
okVj lIykbZ tksu rFkk VzkUl o:.kk {ks= dks 5 okVj lIykbZ tksu esa vkcknh ds ?kuRo dks /;ku ea
j[krs gq, ckWaVk x;k gSA orZeku esa 280 ,e0,y0Mh0 tykiwfrZ dh O;oLFkk gS ftlesa xaxk unh ls
125 ,e0,y0Mh0 rFkk 122 ux uydwiksa ls 155 ,e0,y0Mh0 dh tykiwfrZ dh tk jgh gSA
okjk.klh uxj dh o"kZ 2001 dh tula[;k tux.kuk ds vuqlkj 1202443 gSA okjk.klh uxj esa
dqy 92 okMZ gSaA tula[;k o`f) nj dks ns[krs g,q csl o"kZ 2010] e/; o"kZ 2025 ,oa fMtkbu o"kZ
2040 dh vkcknh dze’k% 16-16 yk[k] 25-24 yk[k rFkk 33-68 yk[k vkadh xbZ gS ftlesa fll&o:.kk
{ks= esa o"kZ 2010] 2025 ,oa 2040 esa dze’k% 11-89] 15-25 ,oa 18-48 yk[k dh vkcknh dk vuqeku gSA
150 yh0 izfr O;fDr izfrfnu lekU; {ks= ds fuokfl;ksa rFkk 40 yh0 izfr O;fDr izfrfnu Lye {ks=
ds okfl;ksa ,oa 15 izfr’kr viO;; dk fu/kkZfjr ekud ekurs gq, tykiwfrZ dh ekax dk vkadyu fd;k
x;k gSA
ts0,u0,u0;w0vkj0,e0 es aizLrkfor is;ty ;kstuk ¼izk;fjVh &1½ ds vUrxZr fll&o:.kk {ks=
dh is; ty O;oLFkk lqn`< djus gsrq vko’;d dk;Z lfEefyr fd;s x;s gSaA mDr vfHkdfYir o"kksZa esa
fll&o:.kk {ks= esa dze’k% 191 ,e0,y0Mh0 ,e0,y0Mh0] 244 ,e0,y0Mh0 rFkk 295 ,e0,y0Mh0
tykiwfrZ dh vko’;drk gksxhA fll&o:.kk {ks= esa ty Hk.Mkj.k {kerk esa 2040 esa 46-30 fefy;u yh0
dh deh gksxhA
LFkkuh; fudk; ,oa ty laLFkku ds vf/kdkfj;ksa ls fopkj&foe’kZ ds mijkUr ;kstuk ds izFke
pj.k esa muds }kjk lq>k;s x;s vfr vko’;d dk;ksZa dks egkizcU/kd] xaxk iznw"k.k fu;a=.k bdkbZ] m0iz0
ty fuxe] okjk.klh }kjk ;kstuk esa lfEefyr fd;k x;k gSA xaxk unh ij vk/kkfjr LFkk;h ty Jksr
ls izLrkfor dk;ksZa ds fuekZ.k ds Ik’pkr tykiwfrZ dh {kerk 125 ,e0,y0Mh0 ls c<+dj 250
,e0,y0Mh0 gks tk;sxh tks fll&o:.kk {ks= esa o"kZ 2025 rd dh vof/k ds fy, Ik;kZIr gksxhA
Jksr LkEc)Zu ds vfrfjDr fll&o:.kk {ks= ds fofHkUu okVj LkIykbZ tksu esa ty Hk.Mkj.k
gsrq 17 ux f’kjksifj tyk’k; ,oa 2 ux voj tyk’k; rFkk iwoZ fufeZr f’kjksifj tyk’k; ds lkFk owLVj
iEi ls ifEiax djus gsrq voj tyk’k; ds fuekZ.k ,oa rRlEcfU/kr fo0@;ka0 dk;Z dk izLrko j[kk x;k
gS ftlls fo|qr O;o/kku ds nkSjku fu;afer :i ls Iks;ty vkiwfrZ lqyHk gks ldsA
HknSuh buVsd oDlZ Hksywiqj okVj VzhVesaV oDlZ ds leLr okVj lIykbZ tksu esa fu;fer :Ik ls
fo|qr vkiwfrZ gsrq fo|qr lc&LVs’ku@Lora= fo|qr QhMj esu 33 ds0oh0 dk izkfo/kku ;kstuk esa fd;k
x;kA
mDRk ds vfrfjDr HknSuh buVsd oDlZ ,oa Hksywiqj buVsd oDlZ dk th.kksZ)kj] iqjkus ifEiax
Iyk.V dks cnyus] 25 fd0eh0 QhMj esu@ jkbftax esu fcNkus dk dk;Z eq[; :i ls izLrkfor gSa
ftlls fll&o:.kk {ks= ds lHkh tksu esa ai;kZIr ek=k esa is;ty miyC/k gks ldsA
fll&o:.kk {ks= ds fofHkUu tksu esa forj.k iz.kkyh ds iquZxBu dh vfoyEc vko’;drk gS]
blds lEcU/k esa ;g voxr djk;k x;k fd mDr dk;Z gsrq i`Fkd ls izkDdyu fojfpr fd;k tk jgk
gSA ;g Hkh voxr djk;k x;k gS fd VzkUl o:.kk {ks= tks orZeku esa Hkw&ty ij vk/kkfjr is;ty
O;oLFkk ls vkPNkfnr gS] dks ;kstuk ds f}rh; pj.k esa xaxk unh ij vk/kkfjr LFkk;h ty Jksr ls
vkPNkfnr djus gsrq foLr`r izkDdyu fojfpr fd;k tk;sxkA
;kstuk esa izLrkfor dk;ksZa dh rduhdh Lohd`fr mijksDr ds ifjis{; esa iznku dh tkrh gSA
¼jktdqekj “kekZ½
eq[; vfHk;ark¼byk0{ks=½
m0iz0 ty fuxe] bykgkckn
Compliance to the Observation raised during appraisal of DPR for water supply
component (Priority-I) for Varanasi city under JNNURM conveyed vide letter no.
12045/13/NURM/2007-CPHEEO dated 11.5.07
Sl. Observations Reply

No.
1. The population projection of The population by various methods suggested in the Manual has
the project area is not done by been worked out. The population projection based upon the ward
various methods suggested in wise existing density and likely increase in various wards has
the Manual on Water Supply also been worked out. Detailed reason for the design population
and Treatment and instead being proposed have been discussed in the Technical statement
only population projection on page. 62.
and demand calculation by
ward-wise method, as per
those given in the CDP, is
only appended in the DPR
and that too for 2034 AD
only. It is suggested that
population projection may be
carried out by different
methods including those
given in the CDP and based
on proper justification,
suitable population projection
may be considered for
framing of DPR.
2. The DPR is not listing the The additional information required in the salient feature has
salient features of the scheme been incorporated in the amended DPR.
including the cost of the
project, year of
implementation, source of
funding and funding pattern
etc. This needs to be
incorporated in the modified
DPR.
3. The objective of the urban 24” C.I. rising main from intake works Bhadaini to Bhelpur
renewal mission is to W.T.P. is more than 100 years old & is not functioning since last
rehabilitate and augment the 5 years. Hence it has been declared defunct in this DPR. A new
infrastructure so as to ensure rising main of 1600mm dia P.S.C. pipe as per design has been
that the same works on proposed in the DPR. Life time and condition of the remaining
sustainable basis during the existing rising mains of 1050mm CI pipe and 1200mm PSC
design period. However, it is pipe have been assessed and it found that these R.M. can work
observed that some of the for next 30 years.
existing rising mains, which
are proposed to be integrated
in the present proposal. are
50-100 years old. While
modifying the DPR, it is
suggested that the condition
of pipe line may be re-
assessed along with thin
carrying capacity, so as to
ascertain whether the
aforesaid pipelines are fit for
serving further or not. It may
be mentioned that if raw
water rising main is not
working properly and liable to
frequent trouble, the O&M
cost would be high and level
of service provided would not
be satisfactory. In light of
above, the condition of
pipeline may be properly
ascertained, so as to ensure
that it will work for next 30
years. In case it is not found
suitable the same may be
replaced with new pipeline by
duly designing rising main
and appending the designs in
the DPR along with the full
justification.
4. The carrying capacity of Carrying capacities of existing pipes wherever integrated in the
existing pipes wherever project has been checked with computer design and design is on
integrated in the proposed page no. 91, 92 of the DPR.
project should also be duly
checked with computer
designs and appended in the
DPR.
5. The water demand of the After implementation of various projects under JNNURM and
town may be calculated other projects under execution 90% population of the town will
considering the rate of water be in a position to afford full service level. Therefore the rate of
supply at 150 water supply for 90% population has been taken as 150
lpcd+15%system lpcd+15% system losses UFW, whereas the 10% population
losses/Unaccounted for residing the remaining slumps will be provided water through
Water. However, for slum/ stand posts @ 40 lpcd+15% system losses UFW..
urban poor population,
wherever water supply is
proposed through public stand
post, the rate of water supply
may be restricted to a
maximum of 40 lpcd only, as
per those suggested in the
Manual on Water Supply and
Treatment. Accordingly, the
total water demand may be
calculated for town and
scheme may be designed.
6. It is observed that the water The water demand calculated/assessed is matching with the
demand calculated/assessed is existing/proposed works in the amended DPR.
not properly matching with
the existing/proposed
infrastructure. The carrying
capacity of the existing and
that of proposed system needs
to be duly outlined in the
DPR, clearly explaining the
need for taking up the
proposal.
7. At present, pumping is being The water works of the capacity of 60 mld was executed in the
done at 125 mld only, year 1954. Subsequently in the year 1985 on the demand based
Whereas, the treatment upon 270 lpcd, the capacity of the water works was enhanced to
capacity existing is 310 mld. 310 mld. Now the project is being framed for a design
The mismatch between requirement of 150 lpcd. This is mainly due to drastic reductions
pumping capacity and in the rate of per capita supply level during 1985 and 2007 and
treatment capacity needs to be their present status is being given below.
explained. Sl. Items Works executed Works executed in Remarks
No before 1985 1985
8. A water treatment plant of 60 Capa- `Present Capa- Present
mld is constructed way back city in status city in Status
mld mld
in 1954 and the same is 1. Intake works 2Nos. Bad 1No. Good Intake works
proposed to be integrated in condition conditi constructed before
on 1985 need major
the present scheme after repairs and
rehabilitation. It would be rehabilitation works.
Intake works
proper that the present constructed after
condition of 60mld water 1985 needs minor
repairs works.
treatment plant may be 2. Raw Water 20KL/ Not in use 40KL/ Work- All the pumps needs
ascertained and a judicious Pumping min.- completed min- ing but replacement.
Plant 3Nos.+ useful 4Nos. they
decisio0ns may be made 70KL/ life. or have
between rehabilitation of min- (144 comple
2Nos. mld) ted
water treatment plant and (160 their
construction of new water mld) useful
life.
treatment plant and 3. Raw water 600mm Not in use 1200 Is in 1050mm-CI and
accordingly the DPR may be Rising Mian dia. CI since last mm good 1200mm dia. PSC
year 5 years. PSC condi- Rising main can work
rectified giving full details of 1892 Declared Year tion for next 30 years.
the selection of a particular defunct. 1994 600mm dia. R/M has
1050 In use. been declared
option. mm defunct.
dia.CI
year
1954
4. Treatment 250 Treat- 60 mld WTP has
works mld ing been declared defunct
(i) S.S.F. 33 mld Declared only as it has completed
defunct. 125 life. & 250 mld WTP
(ii) R.G.F. 60 mld In bad mld. require major repair
condition. & rehabilitation
Declared works.
defunct
As such now the capacity of 250 mld only is being strengthened

for the next 30 years design period i.e. year 2040.
9. Location of cluster of Location of cluster of slums / urban has been indicated in the
slums/urban may be indicated distribution network design chart as well on the Index Plan.
on the distribution network
drawings to the extent
possible and the provision
made for urban poor/slums
may be delineated in the
DPR.
10. In the water demand Complied with.
calculation, the water
production through mini tube
wells, which are explained to
be shallow tube wells, is of
the order of 10 mld. The same
may not be considered for
augmenting the water supply
system. Only reliable sources
of water quality may be
considered.
11. Wherever replacement of Replacement of pipes have been done after designing by
pipes are proposed in the computer in the light of projected design is given on page no.95.
DPR, the same should be
provided only after
designing/checking the
diameter of the existing pipes
in light of projected
population and accordingly
the diameter should be
proposed.
12. Computerized design of all Complied with.
rising main/gravity
main/distribution networks
proposed in the DPR may be
done and appended in the
DPR.
13. In the present proposal, it The phase-II of the project consisting the distribution system will
appears that only be submitted by Oct. 2007.
augmenting/strengthening of
water
production/treatment/pumpin
g mains is proposed in the
DPR. The detailed
distribution network and
related components line
strengthening/rehabilitation/pr
ovision of water meter/ bulk
meter etc. is proposed to be
made in the second part(to be
submitted later) after detailed
analysis of existing
distribution network. In view
of above, it may be explained
as to how the augmented
supply would be distributed to
consumers.
14. The provision made for water Complied with.

meters may be deleted from
the present DPR as the
distribution component is yet
to be taken up at later stage.
15. The cost of preparation of Complied with.
drawings/ DPR has to be met
by State Government from its
own resources and later on
may be got reimbursed as per
prevailing JNNURM norms.
As such, the provision made
to this effect for the
preparation of the second part
of the DPR may be deleted.
16. While proposing any Complied with .
component of water supply
system in the city, the details
of existing infrastructure
components may be
checked/compared with the
required component
infrastructure as per projected
population and water demand
and accordingly based on the
need only, the additional
components should be
proposed in the DPR.
17. Some relevant photographs of Complied with .
the area proposed in the
proposal may be appended
highlighting the need of
crucial component in the
DPR.
18. Key plan/index map Complied with .
schematic diagram showing
all the proposed systems on
A1 size sheet may be
furnished duly coloured.
19 .The drawings showing the Complied with .
integrated project proposal
along with the different
colours should be appended
with the DPR on A0/A1 size
paper.
20. The drawings for distribution Shall be complied in Phase-II of the project..
network including the salient
features of water supply
network should be shown on
A0/A1 size paper clearly
showing the proposed and
existing infrastructure in
different colours.
21. A lot of lump sum provisions Complied with .
are made in the estimate
which need to be duly
justified or may be deleted
from the estimate.
22. DPR should be prepared The DPR was and is being prepared based on proper survey and
based on proper survey and investigation of the project area.
investigation of project area.
23. The DPR is not categorically The requisite commitment letter regarding project cost sharing
mentioning about the project has been received from Nagar Nigam, Varanasi (copy annexed
cost sharing by GoI, State as Annexure- IV & X). The cost sharing pattern will be
Government and ULB. This GoI- 50%
aspect has been discussed in GoUP- 20%
detail with concerned officials ULB- 30%
of Uttar Pradesh Jal Nigam
and may be rectified
accordingly.
PROJECT MANAGER
G.P.P. UNIT, U.P. JAL NIGAM,
VARANASI.
INDEX
Sl. Description Page No.

From To
No.
1. Salient Feature 01 03
2. Report 04 20
3. Form “J1” (Comprehensive) 21 -
4. Cost to be reimbursed by GoI 22
5. Form-“J2” 23
6. General Abstract of Cost 24 -
7. From “J” (Civil) 25 -
8. Abstract of Cost (Civil) 26
9. Form “J” (E/M) 27
10. Abstract of Cost (E/M) 28 -
11. Component Wise Project Cost 29 31
12. Economics 32 56
13. Technical Statement 57 142
Salient Feature
1. Name of Project : Water Supply component (Priority-I) Under JNNURM.
2. Name of Town : Varanasi
3. Population & Water Requirement in MLD
Sl. Year Population Rate of water Water Requirement in mld

No. Cis- Trans- Total supply Cis- Trans- Total
Varuna Varuna Varuna Varuna
1 2 3 4 5 6 7 8 9
1 2010 1188700 527400 1716100 150 lpcd+ 191.13 84.28 275.41
2 2025 1525000 998700 2523700 15%(UFW) 243.77 159.57 403.35
3. 2040 1847500 1520400 3367900 for General 295.30 242.95 528.25
population &
40 lpcd+
15%(UFW)
for slum
population
4. Work Proposed.
Major Sub-Component
Component
Source (i)Type of Source – River/ Ground water
Development (ii) Intake Structure– Repair/ renovation of 3 Nos. raw water pumping
Station (civil work)
(iii) Plant & Machinery-
(a) Supply replacement and commissioning, etc. of 5 Nos. 80kl/min,
40 m head, Raw water pumps in dry / wet sump.
(b) Installation & commissioning of 4000KVA sub station 33/11 KV
complete.
(iv) Other Structures- Repair of staff Quarter, Bituminous road 175m.
Raw water New Rising main of 1600mm dia PSC in a length of 1.8km from Bhadaini
Transmission Pumping Station to Bhelupur Water Works.
system Existing Rising Main
(i) 1200mm dia PSC Rising main L = 1.8km
(ii)1050mm dia CI Rising Main L = 1.8km
Water (i) Inlet Work-Repair of inlet chamber & inlet channel to settling tank.
Treatment (ii) Primary Treatment-
(a) Repair of 3 Nos. flocculation channel & settling tank of each
100mld capacity.
(b) New construction of 1number settling tank of 100mld capacity.
(iii) Chemical House and Dosing System–Repair of alum dosing plant.
(iv) Filter House and Associated Plant & Building-
Rehabilitation of filter plant building, change of filter media,
arrangement for pumping back wash water upto inlet of settling tank.
(v) Clear water reservoir pumping plant-
Construction of Pump House- 2Nos.
(vi) Control room and Laboratory–
New construction of Control room and repair of Laboratory room
Clear Water (i) Laying of feeder main from Bhelupur WTP to Lanka zone and
Transmission Rajghat zone of size 200mm DI to 750mm dia. of length- 20.83 km.
Line (ii) Replacement of 600mm dia. old steel Hume pipe rising main (40
years old) from Bhelupur to Benia by 600mm dia. DP pipe- length
2.2km.
(iii) Supply, installation and commissioning of clear water pump
capacity varying from 1.6 KL/min. to 40 KL/min.- 18 Nos.
(iv) Existing pumping plant 40 KL/m-5Nos.
(v) Installation & commissioning of 5000 KVA sub-station 33/3.3
KV and 1500 KVA sub-station 33/0.4KV complete.
Service Ground service Reservoir–
Reservoir (i) Construction of 8 Nos. CWR at different existing OHT site.
(ii) Construction of 17 nos. CWR at proposed OHT site and two
nos. CWR proposed for direct pumping
Over Head Reservoir
Construction of 17 nos. over head tank in different zone of Cis-Varuna
area capacity 2000 KL to 3000 KL staging 20m.
Booster Station/ Control Room –
(i) Construction of 8Nos Booster pumping station & Control room
at existing OHT site.
(ii) Construction of 19 nos. Booster Pumping Station at proposed
OHT site.
(iii) Supply, installation, commissioning of clear water booster pump
for different zonal OHT/Reservoir of capacity varying from 1.2 KL/min
to 4.20 KL/Min.- 84 Nos.
Others (i) Supply of Portable leak detection equipment- 4Nos.
(ii) New assets required for proper water supply and its
maintenance such as non clog submersible pump, Magnetic flow
metre, Diesel Generating Set (trolley mounted, “S C A D A”
System for controlling supply of water in Varanasi City.
5. ECONOMICS
Particulars Year 2010 Year 2030

Cost of scheme(in Rs. Lakh) 11102.11 11102.11
Quantity of water to be produced in a year in MLD 100120.00 163716.00
Total Annual Expenditure on maintenance (Rs. in lacs) 3034.00 12911.00
Cost of production of water per KL(Rs.) 3.03 7.89
Per Capita Cost of Scheme (Rs.) 647.00 396.00
Per Capita Cost of Maintenance (Rs.) 177.00 460.00
Annual Income (Rs. in lacs) 4729.00 15426.00
Total Annual Expenditure 4260.00 14137.00
Net Profit (Rs.) (+) 469.00 1289.00
Cost of Project (in Rs. lacs) 11102.11

Period of Implementation 36 months from date of sanction
Dec. 2007-Starting date
Nov., 2010-Completion date
Funding Pattern Cost sharing pattern (as per JNNURM guide line)
Share Rs. in lacs
GoI 50% 5551.10
State Govt. 20% 2220.40
ULB 30% 3330.60
11102.10
Source of Funding GoI - GoI Budget
State Govt. State Govt. Budget
ULB - Nagar Nigam, Varanasi Budget
WATER SUPPLY COMPONENT PRIORITY-I PHASE-I IN

VARANASI CITY
UNDER
JAWAHARLAL NEHRU NATIONAL URBAN RENEWAL MISSION
(JNNURM)
PROJECT REPORT
1. AUTHORITY:
This estimate for Water Supply Component of Varanasi city under “Jawaharlal
Nehru National Urban Renewal Mission (JNNURM)” has been prepared in pursuance to
the instruction of Managing Director, U.P. Jal Nigam, Lucknow vide his letter no.
210/JNNURM/1005/034-2001/2006 conveyed by Chief Engineer, U.P. Jal Nigam,
Allahabad vide his letter no. 3385/JNURM/90 dated 5.7.06(Annexure-1). The proposals
of this DPR has been discussed with the officials of the Varanasi Jal Sansthan and their
suggestions have been duly incorporated in this DPR (Annexure-II & III). Resolution of
Varanasi Jal Sansthan for implementation of this project is at Annexure-IV. Necessary
amendments have also been made keeping in view the circulated TOOL-KITs and
observations raised by CPHEEO, MoUD, New Delhi conveyed vide letter no.
10245/13/NURM/2007-CPHEEO dated 11.5.07.
2. JAHAWAHARLAL NEHRU NATIONAL URBAN RENUAL MISSION

(JNNURM)
In order to cope with the massive problems of infrastructure that have emerged as
a result of rapid urban growth, it has become imperative to draw up a coherent
urbanization policy/ strategy to implement projects in selected cities on massive mode.
Present DPR is for the improvement of Water Supply Facilities in Cis-Varuna
area of Varanasi City of Uttar Pradesh.
3. INTRODUCTION:
Varanasi city is located along the western bank of the river Ganga. Its name has
been derived from the two existing streams flowing in the North and South of the old city
namely Varuna and Assi rivers. It is said to be the most ancient city in the world. Its
name is traceable in the ancient books like Vedas and Upanishads. Since time
immemorial, it is a famous pilgrim centre and a seat of learning. At present it is one of
the most important tourist centre in the world. Thousands of foreigners visit the city
every year specially to see beautiful scene of the crescent shape Ghats along the river
Ganga. Besides, old narrow lanes, ancient Budha Stupa at Sarnath and the Golden
Temple of Lord Vishwanath also attracts the tourists & devotees.
Varanasi is one of the five big cities of Uttar Pradesh. It is the District head
quarter of Varanasi district and also head quarter of Varanasi Commissioner’s office. It
is also an important commercial centre and is mainly famous for Jari works on silk
fabrics, woolen carpets, wooden toys and brass utencils etc. The city is gradually being
industrialized with the establishment of big industries like Diesel Locomotive workshop,
BHEL, Cinni Fan Factory, Sahu Chemical Fertilizer, Gas bottling plant etc. This has led
to rapid urbanization of other areas of the city where provision of civic amenities like
Water Supply arrangement is very essential.
3.1 Location:
Varanasi town lies between the 25°15’ to 25°22’ North latitude and 82° 57’ to
83°01’ East longitude. The river Ganga flows from South to North having the world
famous ghats on its left bank. A ridge runs almost 200m to 400m away from the
western bank of Ganga and the area between the river and the ridge slopes towards
the river Ganga. Most of the area beyond the ridge, slopes towards the river Assi in
the South and towards river Varuna in the North. The highest flood level of river
Ganga is 73.90 meters (1978), and lowest river water level is approximately 58.00
meters. The general ground level varies from R.L. 71.0m to 80.0m.
3.2 Approach:
Varanasi city is approachable by rail, air and also by water ways. The most
important railway station within the city is Varanasi itself. The airport is located at
about 18 kms towards the North-West of the city near Babatpur village. Introduction
of water transport through Ganga from Patna to Allahabad via Varanasi is under
active consideration of the Govt. of India and is expected to be materialized very
soon.
3.3 Climate:
The climate of the town is of tropical nature with temperature varying from 5°C
in winter to 45°C in summer. The annual rainfall varies from 680mm to 1500mm
with large proportion of its occurring during the months of July to September.
3.4 Geology:
Geologically it is situated in the alluvial Gangetic plains and is under laid with
sediments deposited in successive stages. Layers of clay, fine sand, clay mixed with
kankar and stone bazari are met with during drilling operations.
4. EXISTING WATER SUPPLY:

Water supply system for Varanasi is as old as more than 100 years when it was
introduced in year 1892. It was designed for the population of 2 lacs with a treatment
plant of 33 mld constructed at Bhelupur. In the early years, water was being treated
through slow sand filters but at the later stage rapid gravity filters replaced it. With
increase in population and corresponding water demand of the city, capacities of different
units were increased from time to time in stages along with reorganization and extension
of distribution system to make equitable distribution of supply and to meet out the
demand in different zones.
After the introduction of water supply system, the main reorganisation of the
system was done in 1954 with per capita water supply at the rate of 200 lpcd and the
scheme was executed for 4.60 lac population. The whole city as per reorganisation was
divided in to 7 zones, which are as follows:
- Sikraul (Civil lines)
- Cotton mills
- Rajghat
- Benia park
- Neechibagh(Chauk)
- Bhelupur
- London Mission
This scheme was supplying water to the entire city except distant areas of Sikraul
(Civil lines) and Cotton mill zones, which were covered by the ground supply. Following
improvements were made to improve the water supply in this reorganisation.
- Raw water carrying capacity was improved to 90 MLD
- Effective filtration capacity was improved to 90 MLD
- Clear water pumping capacity was improved to 32 MLD
- Distribution system was improved to serve more population.
In later stages, with increase in population and demand, additional tube wells
were constructed in different parts of the city to supplement the surface/ river water
supply especially in the high zone areas. Water supply schemes for the Shivpur,
Bazardiha. Jalalipura etc,. areas were executed in the year 1967-1968 due to extension of
Municipal boundaries and increase in the population of the out skirt areas. These
reorganizations were followed by Master Plan proposals for the river water districts and
ground water districts were drawn up in the year 1972-1973 Based on these proposals,
work for augmentation and reorganization of water supply were taken up in Cotton mill.
Maidagin and Jaitpura zones. Similarly, in Shivpur, Rajghat and Lanka zones. additional
tube wells were constructed for the augmentation of water supply.
A comprehensive scheme for 7.82 lacs anticipated population for the year 1981
under the World Bank program was prepared in the year 1977 with a water supply rate as
225 lpcd. The scheme was divided in to three subprojects as subproject-1. Subproject-2
subproject-3 and the city was divided in to two parts as Cis-Varuna and Trans-Varuna.
Cis- Varuna area included the old city where as the Trans- Varna included Civil lines,
Shivpur, U.P. College, Pandeypur and Paharia areas. The following works were executed
under this scheme.
Tube wells 12 Nos.
Overhead tanks 12 Nos.
Clear water reservoirs 2 Nos.
Distribution system in different diameters in a total length of 234.00 km in
various area of the city.
Further at the later stage in the period of 1983 to 1992 some more works has been
executed to accommodate the increasing demand due to the increase in population of the
city. which are as follows. Tube wells-26 Nos., under ground clear water
reservoir(Maidagin)-1 No. of 1500 kilolitres. Zonal pumping stations and distribution
system in Jaitpura zone has also been completed.
One more project was prepared by Varanasi Jal Sansthan in 1985 to supply
150mld clear water. The project was executed with the financial aid from the World Bank
(Under U.P. Urban Development project) The estimated cost of the project was Rs.
1214.05 lac. and the main works under this project were.
1) Construction of an intake well at Bhadaini and installation of 4 pumps each of
pumping capacity 40kl/min. of raw water against a head of 35 meters.
2) Construction of raw water rising main of 1200mm diameters from Bhadaini to
Bhelupur water works.
3) Replacements of 5nos. clear water pumps of Bhelupur water works.
4) Conversion of two nos. settling tanks in to flocculation cum settling basin
with the provision of hydraulic de-sludging arrangement.
5) Construction of 100mld and 150mld rapid gravity sand filters.
6) Construction of 25 ML clear water reservoir at Bhelupur water works.
7) Laying of 1200mm to 600mm of 7.03 km. feeders main to London mission
and Cotton mill zone.
8) Installation of 5.0nos. C.W. pumps of capacity 40kl/min. with 40m head.
9) Laying of 18.84km distribution system in Trans Varuna area.
4.1 WATER SUPPLY ZONES

Varanasi city is divided into 2 district areas namely Cis- Varuna and Trans-
Varuna area. Cis-Varuna area comprises of old city and the developing area of
Lanka towards South-West and Lahartara zones. The Trans-Varuna area consists
of Civil Lines and developing area of Shivpur, U.P. College, Pandeypur& Paharai
Zones etc. The central water work at Bhelupur is located in the Cis- Varuna area.
For the purpose of extending adequate and safe water supplely facilities to the
entire area of the Master plan, the city has been divided into follwing 16water
supply zones of which 5 zones lie in the Trans-Varuna area and the remaining 10
zones in the Cis-Varuna area and one Lahartara zone which is outside the
municipal boundary..
Trans Varuna District
(i) Shivpur Zone
(ii) U.P. College Zone
(iii) Pandeypur Zone
(iv) Paharia Zone
(v) Civil Lines Zone
CIS Varuna District
(i) Lahartara Zone(outside the municipal limit)
(ii) Landon mission Zone
(iii) Cotton mill Zone
(iv) Jaitpura Zone
(v) Rajghat Zone
(vi) Maidagin Zone
(vii) Chauk Zone
(viii) Benia Zone
(ix) Sigra Zone
(x) Bhelupur Zone
(xi) Lanka Zone
4.2 Present Status of Water Supply

4.2.1 Water Sources
The town has adequate perennial source of water. The lifeline of the town is
river Ganga, which takes care of approximately 45% of the water supplied of the
town. 55% of the water supplied is met out of 122 deep tube wells operated by Jal
Sansthan. Table, shows water supply sources and percentage of water extracted
from each source.
Table
Sources Capacity Percentage Remarks
(MLD)
Ganga River 125 45 Water is supplied from
Bhelupur Water Works.
Tubewells(122 Nos.) 155 55
Total Municipal Water 280 100
supply
4.2.2 Water Treatment Plant
The raw water extracted from Ganga river at Bhadaini gets treated at water
treatment plants at Bhelupur water works, In the year 1954, one water treatment
plant of 60 mld capacity was constructed, the filtration unit of which were
integrated with the other water treatment plant constructed in the year 1994 of 250
mld capacity. Since the WTP of 60 mld capacity is more than 50 years old, hence
the same has been considered as defunct in this project. For WTP constructed in
the year 1994 all the filter beds are in working conditions, but functioning with
less efficiency owing to the reason that these beds required change of filter media
& rehabilitation works.
Treated water from these treatment plants is then stored in two under ground
sumps of 25 ML capacity each and one OHT of 1.2ML at Bhelupur which serves
population of Cis-Varuna area of the city. Water is also pumped/ distributed to
other storage tank all over Cis-Varuna area of the city.
4.2.3 Storage Tanks:
There are 16 Over Head Tanks (OHTs) with total storage capacity of 16.8 ML
along with 7 under ground reservoirs (UGRs) with total storage capacity of about
62 ML. Total storage capacity including both OHTs and UGRs is about 78.8 ML.
Details of OHTs and UGRs are as follows:
Sl. Location Storage Capacity Areas Covered

No. Type
1. Bhelupur UGR 2Nos.x Bhelupur ward, Part of Nagwa Ward,
25ML Chauk, Chetganj, Jaitpura, Kotwali
and Adampur ward.
2. Maidagin UGR 1.5 ML Daranagar, Ausanganj, Maidagin,
Old Ishwargangi, Jaitpur,
3. Maidagin UGR 1.5 ML Salempura,Madhyameshwar and
New other Mohallas.
4. Rajghat UGR 1.5ML Rajghat, Prahlad ghat, part of
Msdhyameshwar, Kayastha tola,
Chhitanpura, Jalalipura.
5. Gopal UGR 1.25ML Shesham Bazar, part of Ishwargangi,
Bagh Udhavpura, Gopal Bagh,
Dingiaagaganj, Azad park.
6. Benia UGR 7.50ML Bhuletan, Haripura, part of Chauk,
Resham Katra, Thatheri Bazar,
Golagali, Miokhadidas, Nadan Sahu
lane, Hadha Sarai.
7. Bhelupur OHT 1.14ML Bhelupur and Water works area
8. Tulsipur OHT 1.0ML Tulsipur, Raghunathnagar colony,
Navodit nagar colony, Ranipur,
Patiya Virdopur area.
9. Bhogavir OHT 1.0ML Bhogavir colony, Nariya area,
area Rashmi nagar colny, part of Lanka,
Shukulpura, Sankatmochan area.
10. Sundarpur OHT 1.0ML Sundarpur, Brij Enclave Colony,
area Sundarpur village, Dashmi,
Batuapura, Gayatri nager colony,
Telyana square.
11. Nager OHT 1.0 ML Madhopur
Nigam
Park
12. Sonia area OHT 1.5ML Sonia, Kazipura, Lallapura, part of
Aurangabad.
13. Benia Area OHT 1.5ML Badi Piyari, part of Kabir Chaura,
Chetganj.
14. Banaras OHT 1.2ML Golghar, Pakki Bazar, DIG colony,
Club Varuna Pul, Sikraul village Ardali
Bazar, Khajuri, Maqbul Alam road,
Paharpura
15. Mint OHT 0.8 ML Nadesar, Raja Bazar, Ghausabad,
House area Mint House area.
16. Maldahiya OHT 1.25ML Maldahiya
17. Nataniya OHT 1.0 ML Nataniya Dai, Gautam Vihar, Mirapur
Dai Basahani, Taktakpur
18. UP College OHT 1.0ML Bhojubir Chuppepur, Sushma nagar,
Laxmanpur
19. Kadipur OHT 1.0 ML Kadipur, Sivpur Bazar, Shivpur kote,
Bharlai
20. Lalpur OHT 1.0 ML Pandeypur, Chhota Lalpr, Soyepur,
Pandeypur colony
21. Paharia OHT 1.0ML Ashapur, Mawaiya, Sarnath, Purana
pul, Pulkohana Ashok Vihar, Chandra
Chauraha Paigambarpur
22. Chauka- OHT 1.25ML Dhelwariya, Kakkhighat, Shakkar
ghat Talab, Badi Bazar, Usmanpura,
Kamalgaraha Sanjaya Apartment,
Aghaganj Nagkuan Alaipur
Total: 24 78.8ML
Present storage available is 78.8 ML in the entire city out of which 58.20 ML
capacity of reservoirs either as OHT or as UGR shall be utilize for different water
supply zones, for water supply either through direct pumping or through over
head reservoirs. The total requirement of storage capacity in the year 2040 has
been worked out to 180.00 ML. Thus there is enormous deficit in the storage
capacity i.e. 68% deficit of daily demand at ultimate stage.
4.2.4 Distribution Network
The length of the distribution network as of now is 590 km. A ,major length of
the distribution system i.e. 234 km was laid in year 1977. under a comprehensive
scheme prepared under the World Bank Programme. Diameter of the pipes varies
from 90 to 750mm in different parts of the city and system consists of CI and
PVC pipes with increase in the city limits distribution system is provided to new
extension area under different development programme.
Rising mains are in good condition as they were reorganized from time to
time under different schemes. One of the problems of the rising mains is
alignment of rising mains in some part of the city, specially in the old town area.
Distribution mains in some parts of the city are in bad condition. Some of the
problems related to the distribution network is:
• Some of the lines are as old as 100 years, which are broken as they are too
deep due to land filling and needs replacement.
5. NECESSSITY OF THE PROJECT

Following are the main points of stress depicting the water supply problems that
require immediate attention for the development of infrastructure facilities in the city:
(i) The treatment capacity of Bhelupur water treatment plant is 250 mld but at
present it is treating only 125 mld because only 125 mld raw water is being
pumped from intake works. and the existing pumping plants are more than 15
years old.
(ii) Intermittent power supply and voltage fluctuation at water works and intake
works.
(iii) 24” dia. rising main from Bhadaini Intake works to Bhelupur WTP is defunct
more than 100 years old.
(iv) All the pumps installed in Bhelupur WTP have completed their useful life as
these are more than 15 years old, hence pumps need replacement,
(v) Due to insufficient availability of over head reservoirs, most quantity of
treated water is being pumped directly to distribution main, due to which the
water supply is not regular and with adequate terminal pressure.
(vi) The farthest distance of Rajghat zone is approx. 9.50 kms. form Bhelupur
WTP, hence Under Ground Reservoirs becomes essential so as to minimise
leakages, and water hammer effect and to utilize the rising main/feeder main
to their optimum.
(vii) Most of the distribution system line are more than 50 years old and causing
problems by increasing the leakages.
(viii) Municipal water supply is intermittent from 5:00 to 9:00 and 17:00 to 21:00.
6. SCOPE OF WORK:
An integrated approach has been adopted to develop a water supply system that
can fulfill the water requirement for next 30 years after 2010 base year. The following
works have been proposed in phased manner on priority basis as tabulated below:
A. WATER SUPPLY COMPONENT PRIORITY-I PHASE-I

Sl.No. Details of Works
1. Bhadaini Intake Works
(a) Repair/Renovation of Raw Water Pumping Station (Civil Work) at Bhadaini
(b) Supply, replacement and commissioning, testing etc. each of 80 KL/min., 40m
head, Raw Water Pumps in dry/wet sump, total 5 nos.
(c) Erection of 33/11KV Independent feeder from Bhikharipur to Bhadaini Intake
works- 7kms. in length
(d) Installation & Commissioning of 4000 KVA sub-station 33/11 KV complete
2. Raw Water Transmission Line
Laying of 1600mm dia. PSC Rising main from Bhadaini to Bhelupur WTP-
1800m length.
3. Bhelupur Treatment Plant
(a) Repair/Rehabilitation of 250 mld capacity Bhelupur Treatment Plant(Civil
works)
(b) Laying of feeder main from Bhelupur W.T.P. to Lanka zone & Rajghat zone of
size 200mm to 750mm DI pipe, length 20.82 kms.
(c) Replacement of 24” dia. Hume Steel pipe rising main in a length of 2.2 kms by
600mm dia. DI pipe from Bhelupur water works to Benia CWR
(d) Supply, replacement and commissioning, testing of 18 nos. clear water pumps of
capacity varying from 1.6 KL/min. to 40 KL/min. in Clear Water Pump House
at Bhelupur
(e) Erection of 33/11KV independent feeder from Bhadaini to Bhelupur 3 kms. in
length.
(f) Installation and commissioning of 5000 KVA sub-station 33/3.3 KV complete
with all accessories and 1500 KVA sub-station .
4. Service Reservoir
(a) Construction of 8 nos. CWR, pump house & laying of Rising main for different
existing OHT sites.
(b) Construction of 19 Nos. CWR, pump house & laying of rising main for
proposed water works sites.
(c) Construction of 17 Nos. over head tank in different zones of Cis-Varuna area of
varying capacities from 2000KL to 3000 KL, 20m. staging.
(d) Supply, installation and commissioning of clear water booster pump for different
zonal OHT/Reservoir of capacity varying from 1.2KL/min. to 4.2KL/min.-84
Nos.
(e) Erection of 11/3.3 KV independent feeder/underground cable transmission line
for feeding electric power to different zonal pumping staiton-51.50 Km. in
length
5. Other Item
(a) Portable leak detection equipment.
(b) “SCADA” system for controlling supply of water in Varanasi city.
(c) Repair & renovation of Zonal pumping station and water works.
(d) Supply of 3 Nos. non clog submersible pump 40 HP, 6000 lpm, 15m head 30
Nos. magnetic flow meter of size varying 500mm to 100mm, 100 KVA Diesel
generator (trolley mounted) 4 Nos., Tanker of. 3000 litre capacity-4Nos.,
Tractor-1No.
B. WATER SUPPLY COMPONENT PRIORITY-I PHASE-II

Reorganization of Distribution System
(a) Replacement of 4”x6” dia pipe line of Pucca Mohal in a length of 100km.
(b) Laying & jointing of water supply main at different places where existing supply
main is too deep.
(c) Laying of Distribution line including installation of water meter & staff quarter.
C. CONSTRUCTION OF NEW FACILITIES- PRIORITY-II

1. Construction of Intake/WTP(250mld) Trans-Varuna Area
2. Rising main for raw-water and clear water
3. Reorganization of Distribution system including installation of water meter & S.
Quarter.
4. Replacement of old pumps/Mechanical equipments.
5. Booster pumps
6. Storage reservoirs and pump houses.
7. Rain water harvesting arrangement.
8. Power connection charges
7. SURVEY & INVESTIGATION:
It is important to calculate the future water demand as it will form the basis for
identification of facilities that will be required for proper delivery of water supply to the
city. Projected population for the years 2010, 2025 & 2040 will be used to calculate the
future water demand/requirement. Apart from that there are certain assumptions made to
calculate the water requirement for the future. These assumptions are:
- Water supply for the projected 90% population will be at the rate of 150 lpcd for
domestic use,
- Water supply for the projected 10% population will be at the rate of 40 lpcd for
dwellers in the slum areas.
- Provision for UFW in accordance with planning guidelines should be made and
an additional 15% of total water demand should be included.
- Floating population is added in order to calculate water requirement.
Following Table shows the future water and storage demand of Cis-Varuna area,
which will be used for calculating the facilities required to serve uninterrupted water
supply to the city.
Water and Storage Requirement in Cis-Varuna area of Varanasi City in different years.
Sl. Year Population Water Water Deficit Storage Capacity (mld) Remarks
Total Existing Deficit
No. Cis-Varuna Requirement availability (mld)
Required
in mld Cis (mld)
Varuna
1 2 3 4 5 6 7 8 9
1. 2010 1188700 191.13 125.00 66.13 63.75 52.20 11.55 Available water at present 125 mld and
storage capacity 52.20 mld
2. 2025 1525000 243.77 125.00 118.77 81.20 52.20 29.00 -
3. 2040 1847500 295.30 125.00 170.30 98.45 52.20 46.45 -
Water demand has been calculated keeping in view the surface source as main source of water supply. The existing TWs shall be
treated as defunct after completion of their useful life.
jnu-r-1
WATER STORAGE REQUIREMENT IN CIS-VARUNA AREA OF VARANASI CITY
Sl. Zone Name of Zone Water requirement in Storage required in ML Storage Deficit No. of OHT Remarks
No. No. 2010 2025 2040 2010 2025 2040 available ML
ML
1 2 3 4 5 6 7 8 9 10 11 12 13
1. 6 London Misson 15.88 22.11 28.40 5.30 7.40 9.50 2.05 7.50 3-2500KL
Zone
2. 7 Cotton Mill Zone 17.96 21.29 24.60 6.00 7.00 8.20 1.25 7.00 2-2500KL+
1-2000KL
3. 8 Rajghat Zone 24.03 30.08 35.89 8.00 10.00 12.00 1.50(CWR) 10.50 4-2500KL Partly thr-
4. 9 Jaitpura Zone 10.11 12.20 14.45 3.40 4.00 4.80 1.25(CWR) 3.50 2-2000KL ough OHT
5. 10 Maidagin 14.70 15.88 18.27 5.00 5.30 6.00 3.00(CWR) 3.00 1-3000KL & partly DP
6. 11 Chauk Zone 16.59 18.65 20.90 5.50 6.20 7.00 7.00 - - Direct pu-
mping thr-
ough Bhe-
lupur WTP
7. 12 Benia Zone 20.51 22.76 25.09 6.80 7.60 8.40 8.40 - -
8. 13 Sigra Zone 18.74 25.33 31.51 6.25 8.50 10.50 2.50 8.00 4-2000KL
9. 15 Bhelupur Zone 42.18 58.15 72.71 14.00 19.40 24.25 24.25 - Direct pu-
mping thr-
ough Bhe-
lupur WTP
10. 16 Lanka Zone 10.43 17.32 23.48 3.50 5.80 7.80 1.00 6.80 2-2500KL +
1-2000KL
Total: 191.13 243.77 295.30 63.75 81.20 98.45 52.20 46.30 46.50KL
DP – Direct Pumping
jnu-r-1
8. PROPOSALS:
Proposals for Phase-I priority-I works are framed for the improvement of water
supply in Cis-Varuna area of Varanasi city. For which two meetings were held with Jal
Sansthan officers in Varanasi Jal Sansthan office on 5.8.06 and 6.8.06 and works to be
proposed in JNNURM were discussed in detail and minutes of meeting were circulated,
which is annexed as Annexure-II & III. Accordingly the following proposals were made
in the estimate.
(a) Renovation/Rehabilitation of Raw Water Intake Works at Bhadaini:
For pumping river water, there are three numbers of pumping stations at
Bhadaini. All of them are of circular shape. One of them is dry sump pumping
station and other two are wet sump pumping stations. Out of the three one wet
sump pumping station was constructed in the year 1994 and in sound condition
but it needs minor repair like repairing of floor, repair of plaster work,
replacement of window panes, colour washing, painting etc.
The other two pumping stations and their switch gear room are very old and
are in bad condition which require major repair like reconstruction of old brick
wall, dismantling of damaged floor and construction of new floor, replacement of
doors, windows, rolling shutter, construction of new RCC ramp, making suitable
arrangement for installation of gantry girder with crane in the pump house and
other miscellaneous works.
In order to enhance the pumping capacity of raw water so as to increase water
intake from perennial source, the old pumps which have completed their useful
life(year of commissioning before 1986) are proposed to be replaced by 80
KL/min pumps. The details of existing & proposed pumps are given below:
Sl. Type of Details of existing pumping Nos. Details of proposed Nos.

No. sump plant pumping plant
1 2 3 4 5 6
1. Wet Sump 40 KL/min, 40m head 3.3 4 80 KL/min, 40m head 2
KV 11 KV
2. Wet Sump 20 KL/min, 35m head 3 80 KL/min 40m head 1
0.4KV/62 KW pumping 11 KV
plant
3. Dry Sump 70KL/min, 40m head 2 80KL/min, 40m head 2
3.3KV-700HP 11KV
Out of five number proposed pump of 80KL/min. 3 numbers of pumping

plants will run at a time and remaining two number of pumps will act as stand
bye. With the provision of new pumping plants the pumping capacity will
enhance from 130 mld to 260 mld raw water.
For uninterrupted running of the above pumping plants it has been proposed to
construct 33/11 KV electric Sub-Station and independent electric feeder main.
Provision for the same has been made in the estimate.
Raw Water Transmission:
From existing three intake wells at Bhadaini, two out of the three rising mains
of size 40” and 30” dia carry water to treatment site at Bhelupur Water Works.
The third existing rising main of 24” diameter is more than 100 years old and not
in use. Hence it is considered as defunct rising main. The other two existing rising
mains will not be sufficient to carry the required discharge to treatment plant site
due to old age and increase in friction losses. Therefore a new rising main of
1600mm dia. PSC pipe has been proposed from Bhadaini pumping station to
treatment site at Bhelupur in a length of 1.8km. The water from Bhadaini Water
Works to Bhelupur water treatment plant will be pumped through all the three
rising mains. These rising main will be interconnected at intake works.
(b) Renovation/Rehabilitation of Bhelupur Water Treatment Plant:
Total available treatment capacity at Bhelupur Water Works is 250 mld.
Water treatment plant comprises of Inlet chamber, Alum Dosing Tank/building,
Inlet Channel, three nos. of Settling Tank with Flocculation Chamber, Rapid Sand
Filters and Clear Water Reservoir.
In order to increase its original treatment capacity upto 250 mld, the following
repair/construction works have been proposed .
Repair of Inlet chamber, repair of inlet channel along with repair/replacement
of MS gate, repair of Alum Dosing Building/Tank, repair & strengthening of the
wall of settling tank and provision for construction of one number additional
settling tank of capacity 100 mld capacity parallel to existing settling tank which
will work as stand bye and will be in operation when other settling tank will be
closed for cleaning etc. Repair & rehabilitation of filter plant building, changing
of filter media, provision to pump the back wash water upto inlet of settling tank,
construction of clear water pumping station, switch gear room, meter room,
construction of one more floor in existing Administrative building including its
repair & painting, construction of internal road etc. have been proposed in the
estimate.
Apart from above, the provision of cost for following works have also been
proposed in the estimate for improving water supply in the city as per request of
Varanasi Jal Sansthan (Annexure-II & III).
(i) Repair/Rehabilitation of existing zonal pumping stations and water works.
(ii) Replacement of 40 years old 24 inch dia. Steel Hume pipe used as rising main
from Bhelupur water works to Benia CWR by 600mm dia. DI pipe as per
design.
(iii) Laying and jointing of feeder main from Bhelupur water treatment plant to
Lanka zone and extension of existing feeder main for Sigra zone (part),
Rajghat zone, Jaitpura zone, Maidagin zone and laying of feeder main to
connect CWR of proposed zonal over Head Tank and CWR of size varying
from 200mm dia. to 750mm dia. in al total length of 20.821 kms.
(iv) Construction of 17 number of OHT of following capacities have been made in
different water supply zones of Cis-Varuna of Varanasi city to provide adequate
and uninterrupted water supply. (a) 2000 KL, 20m staging – 6Nos. (b) 2500 KL,
20m staging- 10Nos. (c) 3000 KL, 20m staging- 1No
(v) Construction of one clear water reservoir along with booster pumping station and
rising main at each sites of existing OHT (eight number)/ proposed OHT & CWR
(17+2=19 in number) in Cis-Varuna area of Varanasi city as intimated by
Varanasi Jal Sansthan, Varanasi, in order to pump clear water to existing/
proposed OHT, have been proposed in the DPR. As direct pumping to over head
tank will require additional pumping head of 26m at Bhelupur WTP, which shall
cause leakages, create water hammer effect etc.
(vi) Provision for supply and erection of 18 nos. clear water pumping plants at
Bhelupur W.T.P. of 1.6 KL/min to 40KL/min have been made in the DPR for
pumping of clear water in different zones. Provision for erection of 33/11 KV and
33/3.3 KV sub-station with independent feeder has been made.
(vii) Provision of 11/3.3KV sub-station at different zonal pumping stations with
independent feeder has been made along with 84 nos. booster pumps of capacity
1.2KL/min to 4.2 K\KL//min.
(viii) Provision of trolly mounted generator of 100 KVA, 3 Nos. non-clog submersible
pumps4 nos. of 6000 lpm/15m. head, 3000 lt. capacity water Tanker 4 nos. &
Tractor 1 no. have been made in the estimate for emergency water supply &
repair etc.
9. REFORM ACTION PLAN:

Under this plan, 30 nos. magnetic flowmeters of size varying from 500mm to
100mm, have been provided to check the wastage and misuse of water. Provision of leak
detection equipment-4 nos. has also been made to detect leakage of water in the pipe line
network. This will help to minimise the wastage of water. Provision of SCADA system has
also been made for controlling water supply. This system will help in saving of electricity
and will also provide effective control during O&M. All these systems will be helpful in
increasing the revenue of Jal Sansthan.
10. LAND ACQUISITION

Land will be made available by Varanasi Nagar Nigam, Varanasi free of cost for
construction of OHT, CWR and booster pumping station in different water supply zones of
Cis-Varuna area of Varanasi city.
11. SCHEDULE OF RATES

The rates of materials and labours as approved by the Superintending Engineer, VII
Circle, U.P. Jal Nigam, Varanasi for the year 2006-07(Annexure-VI) have been taken. The
rates of pipes and appurtenant works are in accordance with the rates circulated by the
Material Manager, U.P. Jal Nigam, Lucknow. However rates of DI pipes based on budgetary
offer of Electro Steel Casting Limited, New Delhi (Annexure-VII). Standard departmental
analysis has been adopted to work out the rates of different items of works. Provision of cost
for Electrical and Mechanical works are in accordance with the estimate provided by the
Executive Engineer, Jal Nigam Yantrik Shakha-II, U.P. Jal Nigam, Varanasi.
11(a) Action Plan for Disposal of Waste Water:

In the base year 2010 approx. 210 mld sewage will be generated but the present
sewage treatment capacity is only 90 mld. To the treat the balance sewage of base year and
mid year additional STP of capacity 200 mld will be constructed under JBIC Assisted
Programme for which project has been submitted to NRCD, New Delhi.
12. IMPLEMENTATION SCHEDULE

Project is designed for a period of 30 years considering 2010 as base year and
ultimate year as 2040. Project will be implemented in thre years after financial approval and
allotment of funds Bar Chart is enclosed.
13. OPERATION & MAINTENANCE:

Income & expenditure data of Varanasi Jal Sansthan for last six year is annexed as
Annexure-VIII and summary is tabulated below:
Amount in Rs. lakh
Sl. Year Net Revenue Expenditure (+) Profit
No. Receipt (-) Loss
1. 2000-2001 1540.91 1465.41 +75.50
2. 2001-2002 1422.86 1233.62 +89.24
3. 2002-2003 2091.09 1818.88 +272.21
4. 2003-2004 1351.80 1277.53 +74.27
5. 2004-2005 1079.58 1001.11 78.47
6. 2005-2006 1212.48 1173.44 39.04
Data shows that current revenue receipt is sufficient for the O&M expenditure.
RECURRING EXPENDITURE:
The annual recurring expenditure of the scheme in the year 2010 and 2030 is Rs.
3034.00 lakh and Rs. 12911.00 lakh respectively. While working out the annual
recurring expenditure, cost of electricity, oil &lubricant required to run the pumping
plants, cost of the chemicals , repair cost of the works, expenditure on maintenance
staff has been taken into account. The maintenance cost per capita per year and the
cost of production of water per kilo litre worked out to Rs. 177.00 and Rs. 3.03
respectively in the year 2010 and Rs. 460.00 and Rs. 7.89 respectively after 20 years
completion of the said projects i.e. in the year 2030.
ANNUAL INCOME
Annual income at different stages of the scheme has been calculated on the basis of
Tariff approved by Government of Uttar Pradesh vide Gazette Notification No.
541/9-2-2000/25.7.2000 (Annexure-IX) According to the provisions under this
notification, the consumer is charged on the basis of volumetric consumption. Details
of annual income has been worked out in the enclosed financial statement. The total
annual income in the year 2010 and 2030 work out to Rs. 4729.00 lakh
and Rs. 15426.00 lakh respectively. The income thus generated is sufficient to
meet the maintenance cost and thus the executed/proposed projects under water
supply component in Varanasi is self sustainable.
(Amount in Rs. lacs)
Years Annual Exp. Annual income Profit/loss (+)/(-)
2010 4260.00 4729.00 (+) 469.00
2030 14137.00 15426.00 (+)1289.00
14. FINANCING:
The total cost of the project is Rs. 111.021 crores.
The proposed funding pattern will be:
(i) 50% work cost of this project shall be made available by the Govt.
of India as grant-in-aid i.e Rs 55.511 crore.
(ii) 20% work cost of this project shall be made available by the State
Govt. as grant-in-aid i.e Rs 22.204 crore.
(iii) 30% work cost of this project i.e. Rs. 33.306 crores shall be made
available by Nagar Nigam, Varanasi (Annexure-X)
In addition to the above project cost, 12.5% centage charge of U.P. Jal Nigam
over cost of project which includes project preparation and supervision shall be
borne by State Govt. & ULB. This amount works out to Rs. 13.878 crores.
15. UNDERTAKING:
No project component submitted for funding under JNNURM has been funded/is
proposed to be funded under any other scheme of the Central/State Government.
16. CONCLUSION:
With the implementation of this project, the Cis-Varuna area of Varanasi city will
get safe drinking water. The project will have socio-economic impacts in terms of
improvement in living standard & public health in the region with allied benefits like
employment opportunities particularly during the construction stages.
With the above remarks the “Detailed Project Report (DPR) of Water Supply
Component PriorityI, Phase-I under Jawahar Lal Nehru National Urban Renewal
Mission” amounting to Rs 111.021/124.899 (with 12.5% centage) Crore is hereby
submitted for approval and allotment of funds.
(M.P. Jain)
GENERAL MANAGER
COUNTERSIGNED
(R.K. Sharma)
CHIEF ENGINEER
FOR
DEVELOPMENT INFRA-STRUCTURE FACILITIES IN VARANASI CITY
(WATER SUPPLY COMPONENT-PRIORITY-I PHASE-I)
UNDER
JAWAHARLAL NEHRU NATIONAL URBAN RENEWAL MISSION (JNNURM)
FORM-J1
Sl. Particulars Total GoI Share ULB VNN U.P. Govt.

No. Estimated (50% of Share 30% Share (20%
cost Col.3) of Col.3) of Col.3)
1 2 3 4 5
1. Cost of Civil & E/M
Works 10778.75 5389.38 3233.62 2155.75
2. Contingencies @ 3%
of Estimated cost 323.36 161.68 97.01 64.67
Total (1+2) 11102.11 5551.06 3330.63 2220.42
Checked by Prepared by
Computer (G.P. Khare)/(L.N. Prasad)/(U.N. Singh)
G.P.P. Unit, Project Engineer/Project Manager/Executive Engineer

U.P. Jal Nigam, Ganga Pollution Prévention Unit/Jal Nigam Yantrik Khand-II,
Varanasi U.P. Jal Nigam, Varanasi.
Recommended by Approved
(R.K. Tripathi) (M.P. Jain) (R.K. Sharma)

General Manager General Manager Chief Engineer(Alld.Zone)
Jal Sansthan G.P.P. Unit, U.P. Jal Nigam U.P. Jal Nigam, Allahabad
Varanasi Varanasi

FOR
UNDER
Cost to be reimbursed by GoI
(Rs. in lacs)
Sl.No. Particulars Amount
1 2 3
1. Preparation of Detailed Project Report @ 1.5% of Govt. of
India Share (Rs. 5551.06 lacs) 83.27
2. Capacity Building IEC @ 1.5% of Govt. of India Share (Rs.
5551.06 lacs) 83.27
3. Efficiency @ 1% of Govt. of India share (Rs. 5551.06) 55.51
4. Innovative Approach @ 1% of Govt. of India Share (Rs.
5551.06 lacs) 55.51
5. Incentives (1+2+3+4) 277.56
6. Third party project monitoring and evaluation @ 5% of
Govt. of India share (Rs. 5551.06 lacs) 277.56
(G.P. Khare) (L.N. Prasad)

Project Engineer Project Engineer
FOR
UNDER
FORM-J2
Sl. Particulars Total GoI Share ULB VNN U.P. Govt.

No. Estimated (50% of Share 30% Share (20%
cost Col.3) of Col.3) of Col.3)
1 2 3 4 5
1. Cost of Civil & E/M
Works 10778.75 5389.38 3233.62 2155.75
2. Contingencies @ 3%
of Estimated cost 323.36 161.68 97.01 64.67
Sub-Total: 11102.11 5551.06 3330.63 2220.42
3. Centage @ 12.5% on 1387.76 - 832.66 555.10
Rs. 11102.11 to be
borne by State Govt.
and ULB
Total% 12489.87 5551.06 4163.29 2775.52
Checked by Prepared by
Computer (G.P. Khare)/(L.N. Prasad)/(U.N. Singh)
G.P.P. Unit, Project Engineer/Project Manager/Executive Engineer

U.P. Jal Nigam, Ganga Pollution Prévention Unit/Jal Nigam Yantrik Khand-II,
Varanasi U.P. Jal Nigam, Varanasi.
Recommended by Approved
(R.K. Tripathi) (M.P. Jain) (R.K. Sharma)

General Manager General Manager Chief Engineer(Alld.Zone)
Jal Sansthan G.P.P. Unit, U.P. Jal Nigam U.P. Jal Nigam, Allahabad
Varanasi Varanasi

FOR
UNDER
GENERAL ABSTRACT OF COST
Sl.No. Details of works Amount in Rs. lacs

1 2 3
1. Cost of Civil work 6283.75
2. Cost of E/M Work 4495.00
Total: 10778.75
Project Engineer
FOR
UNDER
FORM-J(CIVIL)
Sl. Description Estimated Cost Centage Total cost

No. (Rs. in lakh) (Rs. in lakh)
1 2 3 4 5
1. Cost of work 6283.75 6283.75
2. Contingencies 6283.75 3% 188.51
Sub-Total: 6472.26
3. Centage 6472.26 12.5% 809.03
Total: 7281.29
(G. P. Khare) / (L.N.Prasad)

Project Engineer/ Project Manager

FOR
UNDER
ABSTRACT OF COST (CIVIL)
S.No. Particulars Qty. Amount Page No.

1 2 3 4 5
1. Repair/Renovation of Raw Water Pumping
Station at Bhadaini 3Nos. 63.00 155
2. Laying of 1600mm dia. Rising (PSC) from
Bhadaini Raw Water Intake works to Bhelupur
W.T.P. 1800m 346.50 158
3. Repair/Rehabilitation of Bhelupur Water 250mld 1252.00
Treatment Plant(constructed in year 1993-94) capacity 179
4 Repair/Rehabilitation of existing Zonal
Pumping Station/water works site. 12Nos. 43.00 188
5. Replacement of 600mm dia. old steel Hume
pipe Rising main(40 years old) from Bhelupur
to Benia CWR. 2200m 219.50 191
6. Laying of Feeder Main 200mm dia. to 750mm
dia. of DI pipe 20821m 1622.00 199
7. Construction of CWR, Pump Houses & Rising
main at existing water works site. 8Nos. 100.00 210
8. Construction of CWR, Pump houses & Rising
main at proposed water works sites. 19 Nos. 428.000 213
9. Construction of Over Head Tanks at different
water supply zones of capacities 2000 KL to
3000KL & 20m staging. 17 Nos. 2161.50 214
10 Portable leak detection equipment. 4Nos. 48.25 237
Total: 6283.75
OFFICE OF THE EXECUTIVE ENGINEER, JAL NIGAM YANTRIK KHAND (II),

U.P.JAL NIGAM, VARANASI.
Development Infrastructure facilities in Varanasi city water supply component
Priority–I Phase-I under Jawahar Lal Nehru National Urban Renewal Mission
FORM–‘J’(E/M)
Sl. Description Estimated Cost Centage Total cost

No. (Rs. in lakh) (Rs. in lakh)
1 2 3 4 5
1. Cost of work 4495.00 4495.00
2. Contingencies 4495.00 3% 134.85
Sub-Total: 4629.85
3. Centage 4629.85 12.5% 578.73
Total: 5208.58
Prepared by Recommended by
(U.N. Singh) (M.K. Sangal)

Assistant Engineer Executive Engineer Superintending Engineer(E/M)
Jal Nigam Yantrik Khand-II, U.P. Jal Nigam, U.P. Jal Nigam
Varanasi Allahabad
Checked by
J.E.(T)
Office of the Executive Engineer, Jal Nigam Yantrik Khand (II) , U.P.Jal Nigam,
Varanasi
‘Abstract of Cost’ (E&M Works)
S. Item Qty Amount

N. in lacs
1 Errection of 33KV independent feeder
from Bhikharipur to Bhadaini. 7.0 Km 100.00
2 Supply , installation ,commissioning and testing
of 33 K.V. over head transmission line with 4000 KVA
33/11 K.V. (2Nos of Transformer working & 1No.
stand by) sub station . 1 No. 243.63
3 Supply , installation ,commissioning and replacement of
Raw water pumping plant capacity 80 Kl/minute , 40
meter head. 5 Nos. 494.37
4 Errection of 33KV independent feeder
from Bhadaini to Bhelupur. 3.0 Km. 60.00
of 5000 K.V.A. , 33/ 3.3 K.V. (2Nos of Transformer,
1 No. working & 1No. stand by) sub station . 1 No. 284.53
of 1500 K.V.A. , 33/ 0.4 K.V. (2Nos of Transformer,
1 No. working & 1No. stand by) sub station . 1 No. 166.37
of clear water pumping plant for feeding different zones
capacity varying from 1.60 Kl/m to 40 Kl/m 23 Nos. 579.12
8 Errection of 11 KV independent feeder/ under ground
cable transmission line for feeding electric power in
different zonal pumping station. 51.50Km 360.00
of clear water buster pump for different zonal over head
tank / reservior of capacity varying from 1.2 Kl/m to
4.20 Kl/m discharge. 84 Nos. 1201.78
10 Provision for new assets required for proper
water supplying including SCADA system. - 1005.20
Total: 4495.00
Assistant Engineer Executive Engineer
J.E.(T)
DETAIL PROJECT REPORT FOR WATER SUPPLY COMPONENT
(PRIORITY-I) PHASE-I UNDER JNNURM IN VARANASI CITY.
A. Nodel Agency: : Nagar Nigam, Varanasi.

B.. Implementing Agency: U.P. Jal Nigam
C. COMPONENT-WISE PROJECT COST Cost in Rs. lacs
(a) Repair/Renovation of Raw Water Pumping Station (Civil
Work) at Bhadaini 63.00
(b) Supply, replacement and commissioning, testing etc. of 5
nos. each of 80 KL/min., 40m head, Raw Water Pumps in
dry/wet sump. 494.37
(c) Erection of 33 KV Independent feeder from Bhikharipur to
Bhadaini 7kms. in length 100.00
(d) Installation & Commissioning of 4000 KVA sub-station
33/11 KV complete 243.63
2. Raw Water Transmission Line
Laying of 1600mm dia. PSC Rising main from Bhadaini to
Bhelupur WTP- 1800m 346.50
3. Bhelupur Treatment Plant
(a) Repair/Rehabilitation of 250 mld capacity Bhelupur
Treatment Plant(Civil works) 1252.00
4. Clear Water Transmission System
(i) Laying of feeder main from Bhelupur W.T.P. to Lanka
zone & Rajghat zone of size 200mm to 750mm DI pipe,
length 20.82 kms. 1622.00
(ii) Replacement of 24” dia. Hume Steel pipe rising main in a
length of 2.2 kms by 600mm dia. DI pipe from Bhelupur
water works to Benia CWR 219.50
(iii) Supply, replacement and commissioning, testing of 18 nos.
clear water pumps capacity varying from 2.2 KL/min. to
40 KL/min. in Clear Water Pump House at Bhelupur 579.12
(iv) Erection of 33KV independent feeder from Bhadaini to
Bhelupur 3 kms. in length. 60.00
(v) Installation and commissioning of 5000 KVA sub-station
33/3.3 KV complete with all accessories and 1500 KVA
sub-station . 450.90
5. Service Reservoir
(i) Construction of 8 nos. CWR pump house & laying of
Rising main for different existing OHT sites. 100.00
(ii) Construction of 19 Nos. CWR, pump house & laying of
rising main for proposed water works sites. 428.00
(iii) Construction of 17 Nos. over head tank for different zones
of Cis-Varuna area of varying capacities from 2000KL to
3000 KL, 20m. staging. 2161.50
(iv) Supply, installation and commissioning of clear water
booster pump for different zonal OHT/Reservoir of
capacity varying from 1.2KL/min. to 4.2KL/min.-84 Nos. 1201.78
(v) Erection of 11KV independent feeder/underground cable
transmission line for feeding electric power to different
zonal pumping staiton-51.50 Km. in length 360.00
6. Other Item
(i) Portable leak detection equipment-4Nos. 48.25
(ii) “SCADA” system for controlling supply of water in
Varanasi city. 671.70
(iii) Repair & renovation of Zonal pumping station and water

works. 43.00
(iv) Supply of 3 Nos. non clog submersible pump 40 HP, 6000
lpm, 15m head 30 Nos. magnetic flow meter of size
varying 500mm to 100mm, 100 KVA Diesel generator
(trolley mounted) 4 Nos., Tanker of. 3000 litre capacity-
4Nos., Tractor-1No. 333.500
Sub-Total: 10778.75
8. Contingencies @ 3% 323.36
9. Total: 11102.11
Project Engineer
ECONOMICS
Sl.No. Particulars Year 2010 Year 2030

1 2 3 4
1. Population (P) in lac 17.16 28.06
2. Total Capital cost of scheme in Rs. lacs 11102.11 11102.11
3. Quantity of water to be produced in a year 100120.00 163716.00

in MLD
4. Total Annual Expenditure on maintenance 3034.00 12911.00
(Rs. in lacs)
5. Cost of production of water per KL(Rs.) 3.03 7.89
6. Per Capita Cost of Scheme (Rs.) 647.00 396.00
7. Per Capita Cost of Maintenance (Rs.) 177.00 460.00
8. Annual Income (Rs. in lacs) 4729.00 15426.00
9. Total Annual Expenditure 4260.00 14137.00
10. Net Profit Rs. (+) 469.00 1289.00
Assistant Engineer
STATEMENT OF ANNUAL INCOME/ANNUAL EXPENDITURE /PROFIT/LOSS
Sl. No. Particulars In the year 2010 In the year 2030

1 2 3 4
1. Population served 17.16 28.06
2. Rate of water supply 150lpcd+15% for General &
40 lpcd+15% for slum population
3. Total water requirement in mld 274.32 448.66
4. Annual Income 4728.94 lacs 15426.36 lacs
5. Annual Expenditure
(i) Operation & 3034.00 lacs 12911.00 lacs
Maintenance 1226.00 lcas 1226.000 lacs
(ii) Annuity 4260.00 lacs 14137.00 lacs
Total Expenditure
6. Net Profit (4-5) 468.94 lacs 1289.36 lacs
VARANASI JAL SANSTHAN
PROPOSAL FOR REVENUE REALISATION PROPOSED UNDER JNNURM
S.No. Particulars In the year 2010 In the year 2030

1 2 3 4
1. Estimated cost of works in DPR 111.02 crore 111.02 crore
2. Proposed cost of Priority-II works 256.27 crore 256.27 crore
3. Total Cost 367.29 crore 367.29 crore
4. Contribution of Varanasi Nagar 30% 30%
Nigam(ULB)
5. Annuity for the loan repayment in 20years 12.20 crores 12.20 crores
Data
Water Demand 274 mld 448 mld
Unaccounted flow of water(15%) 41 mld 67 mld
Saleable water 233 mld 381 mld
EXPECTED REVENUE AND PROPOSED TARIFF CATEGORY WISE BASED ON

VOLUMETRIC CONSUMPTION
Sl. Category Estimated % Water to be sold Rates per KL Estimated Revenue
No. in mld generation (Rs. in
lacs)
2010 2030 2010 2030 2010 2030
1 2 3 4 5 6 7 8 9
1. Commercial 3% 7.00 11.00 12.00 24.00 306.60 963.60
2. Domestic
(i) (0-3 kld) 25% 58.00 96.00 3.20 6.40 677.44 2242.56
(ii) (3–5 kld) 42% 98.00 160.00 5.00 10.00 1788.50 5840.00
(iii) 5-10 kld) 20% 47.00 76.00 7.00 14.00 1200.85 3883.60
(iv) (Above 10 10% 23.00 38.00 9.00 18.00 755.55 2496.60
kld)
Total: 233.00 381.00 4728.94 15426.36
Say: 47.29 154.26
Crore Crore
(B.K. Singh) (A.K. Jaiswal) (B.N. Singh)

Assistant Egineer Executive Engineer Finance Officer
VARANASI JAL SANSTHAN, VARANASI.
(R.K. Tripathi)
General Manager
Varanasi Jal Sansthan, Varanasi.
ANNUAL RECURRING EXPENDITURE
Sl. Particulars Expenditure in year Total Expenditure

No. 2010 (in Rs. Lacs) in 2030 in Rs.Lacs
1 2 3 5
1. Annual Expenditure on Repair& 210.46 1280.00
Maintenance.
2. Annual Expenditure of Electricity. 2061.67 8130.00
3. Annual Expenditure on Chemicals. 126.70 756.00
4. Expenditure on Staff. 635.34 2745.00
Total : 3034.17 12911.00
Say : 3034.00 12911.00
(i) COST OF O&M FOR EXISTING WORKS AS PER NORMS
Sl.No. Item Present Value O&M Rates Amount

of Assets (Rs. in lacs)
1 2 3 4 5
1. Building Work 1877.00 1.5% 28.16
2. Pipe line work 4425.00 0.25% 11.06
3. O.H.T. & CWR 4017.00 0.25% 10.00
4. Machinery Work 725.30 3% 21.76
Total 70.98
(ii) COST OF O&M FOR PROPOSED WORKS IN PRIORITY-I

1 2 3 4 5
1. Building Work 385.04 1.5% 5.78
2. Pipe line work 2245.08 0.25% 5.61
3. O.H.T. & CWR 3236.12 0.25% 8.09
4. Machinery Work 4000.13 3% 120.00
Total 139.48
(iii) COST OF O&M FOR WORKS TO BE PROPOSED IN PRIORITY-II

1 2 3 4 5
1. Building Work 2495.00 1.5% 37.43
2. Pipe line work 9950.00 0.25% 24.88
3. O.H.T. & CWR 8762.00 0.25% 21.91
4. Machinery Work 4400.00 3% 132.00
Total 216.22
COMPREHSENSIVE COST OF O&M AS PER NORMS
Sl. No. Particulars Amount in Rs. lacs

1 2 3
1. Cost of O&M for existing works 70.98
2. Cost of O&M for proposed work in Priority-I 139.48
3 Cost of O&M for Works to be proposed in Priority-I 216.22
Total: 426.68
Assuming 10% linear increase in the O&M cost per

annum over the present worked out cost.
The operation & maintenance cost in the
year 2030 works out to = Rs. 426.68+426.68x20x10
100
= 1280.04 lacs
Say: Rs. 1280.00
ANNUAL EXPENDITURE ON REPAIR & MAINTENANCE
BUILDING WORK
Present Value of Bhadaini Intake well. 650.00 Lacs
2. Bhelupur Water Treatment Plant

(i) Present Value of W.T.P. of 250mld Capacity @ 16.00 Lacs /mld 4000.00 Lacs
(ii) Cost of Civil Work 60% of 4000.00 2400.00 Lacs
(iii)Cost of buildings works- 20% of 4000.00 800.00 lacs
3. Pump House
No. of Tube well existing 122.00
Present Value of Pump house & allied Works. =122x3.5 = 427.00 Lacs
Total Cost of Building Work. = 650+800+427 = 1877.00Lacs

Pipe Line Work
The length of existing distribution Net Work = 590km
Present Value existing distribution Main @ 7.50 Lac per km = Rs. 4425.00 Lacs
OVER HEAD TANK & CWR

(i) Cost of RCC reservoir in W.T.P.-40% of Rs. 4000.00 = 1600.00 lacs
(ii) Total storage Capacity of existing 17 numbers of OHT = 17.8 ml
= 17800kl
Present Value of OHT @ 4.00 per litre = 712.00 Lacs
(iii) Total Storage Capacity of existing CWR = 62.00ml
= 62000.00kl
Present Value of CWR @ 2.75/ litre = 62000x103x2.75
= 1705.00 lacs
Total cost of OHT & CWR 1600+712+1705 = 4017.00 Lacs
E/M WORK
Present Value of Existing Pumping Plant & Chlorinating Plant of 122 Nos.
Tube well = 122x1.50=183.00 Lacs
Cost of existing 5 no. pumps of 40 KL/min. = 500.00 lacs
Present cost of pumps installed at
Zonal Pumping Station = 1410HPx3000/HP = 42.30
Total cost = 500+183+42.30
= 725.30 lacs
ABSTRACT OF ANNUAL EXPENDITURE ON ELECTRICITY FOR EXISTING &
PROPOSED WORK IN PRIORITY-I
Sl. No. Particulars Amounting (Rs in Lacs)

1 2 3
1. Electricity Charges for Bhadaini Raw water
pumping station 515.15
2. Electricity charges for Bhelupur Water
Treatment Plant 922.66
3. Electricity Charges for running tubewell. 131.20
4. Electricity Charges for Benia Zonal Pumping
Station 134.86
5. Electricity Charges for running Booster Pump
at existing & proposed OHT site.OHT site. 289.10
6. Cost for running generating set at different
Pumping Station. 68.70
Total 2061.67
ANNUAL EXPENDITURE ON ELECTRICITY FOR WORKS TO BE

PROPOSED IN PRIORITY-II

1 2 3
1. Electricity Charges for Raw water Intake works. 680.00
2. Electricity charges for Water Treatment Plant 1015.00
3. Electricity Charges for Booster pumps at OHT
site. 440.00
Total: 2135.00
COMPREHSENSIVE COST OF ELECTRICITY
Sl. No. Particulars Amount in Rs. lacs

1 2 3
1. Annual expenditure on electricity for existing &
proposed works in Priority-I (less electricity charges
for tube well) 1930.44
2. Annual expenditure on electricity for works to be
proposed in Priority-II 2135.00
Total: 4065.44
Say: 4065.00
Assuming 5% linear increase in the cost of electricity

per annum on the present cost the anticipated expenditure
on electricity in the year 2030 works out to = Rs. 4065+4065x5x20
100
= 8130.00
Calculation for the cost of Electricity as per present Tarrif
and cost of Electricity

1.Total Load at Bhadaini ( 33/11 KV supply) : 3095.95 K.W.
Transformer required to handle the above load = 4000 KVA
Load for electricity connection = 4000 x 0.85 = 3400 KW
Unit consumption in one year= 2335.95x 18 x365=15347191 unit
Cost of electricity @ 3.25/Unit = Rs. 49878370.00
Demand charges 3400 K.W. @ 75/KW = Rs. 255000.00
Electricity duty @ 0.09 per/ unit on 15347191 (Total Rs.) 55133370.00
Total cost of electricity and electricity duty 1381247.10
Total Rs. 51514617.00
2. Total Load at Bhelupur 33/3.3 KV Supply)
I- Power required for Pumps running at 3.3 KV
i. Bhelupur Chowk Zone = 671.4 KW
ii. Bhelupur to Rajghat and Brijenclave Zone = 1007.1 KW
1678.5 KW
iii. Power required for existing Pump 40Kl/
M, 35meter head,5No already installed
and running at Bhelupur = 5 x 335.7 KW = 1678.50 KW
Total Power required = (1678.50 +1678.5 )= 3357 KW
Load for electric connection = 5000 KVA = 5000x0.85
= 4250 KW
Total Unit consumption in one year =3357x18x365 Units
= 22055490 Units
Demand charges for 4250 KW @ 75/KW = Rs. 318750.00
Total Rs. 71999092.00
Electricity duty @ 0.09 per/ unit on 22055490 Units (Total Rs.) 1984994.10
Total cost of electricity (Total Rs.) 73984086.00
2. II- Power required for Pumps running at 0.4 KV at Bhelupur Zone
i. Requirement of power for running Pumping
plant of 5 Zones at Bhelupur = 375
KVA
ii. Power required to run filter plant installed at
Bhelupur Water Work = 400KVA
iii. Power required to run the work shop and
internal & external lighting etc = 200 KVA
Total: = 975 KVA
Or 975 x 0.85 = 828.75KW
Power connection required for 33/0.4 KV
connection = 0.85x1500=1275.00KW
Units consumed in One year = 828,75 x18x365 Units 17695884.00
= 5444887.5 Units 95625.00
Demand charges for 1275 KW @ 75/KW = Rs. 490039.87
Total Rs. 18281548.00
Electricity duty @ 0.09 per/ unit on 54448875.5 Units (Total Rs.)
Total cost of electricity (Total Rs.)
Power required and cost of electricity for Pumping

Plant for filling 3000 K. l. capacity C.W.R.
KW = 74.60
Units consumed in One year = 74.6 x18x365 Units
= 490122
Power connection needed = 250x 0.85 = 212.50 KW
Demand charges @ 75/ KW for 212.50 KW = 15937.50
Rs. 44110.98
Electricity duty @ 0.09 per/ unit on 490122.00 Units (Total 1652944.90
Rs.) 1652944.90
Total cost of electricity (Total
Rs.)
For 1 reservoir = Rs
Plant for filling 2500 K. l. capacity O.H.T.
KW = 59.68 KW
= 392097.6 Unit
Cost of electricity @ 3.25/Unit = Rs. 392097.6 x 3.25 = 1274317.20
Rs. Power connection needed = 250x 0.85 = 212.50 KW
Demand charges @ 75/ KW for 212.50 KW = 15937.50
Rs. 1290254.70
Total 35288.78
Rs. 1325543.40
Electricity duty @ 0.09 per/ unit on 392097.6 (Total Rs.) 14580977.00
Total cost of electricity (Total Rs.)
For 11Nos O.H.T. cost of Electricity 11 x 1325543.4 = Rs.
Power required and cost of electricity for filling 2000 K. l. capacity
O.H.T.
KW = 41.26 KW
Units consumed in One year = 41.26 x18x365
= 271078.20 Units
Cost of electricity @ 3.25/Unit = Rs. 271078.20 x 3.25 = Rs. 881004.15
Demand charges @ 75/ KW for 212.50 KW = Rs. 15937.50
Electricit
y duty @ 0.09 per/ unit on 271078.20 Units (Total Rs.) 24397.03
For 8 No.O.H.T. cost of Electricity 8 x 921338.68 = Rs. 7370709.40
KW = 26.52 KW
Units consumed in One year = 26.52 x18x365 Unit
= 203275.40 unit
Connection needed = 100x 0.85 = 85 KW
Demand charges @ Rs. 75/ KW for 85 KW = Rs. 6375.00
Electricit
KW = 26.52 KW
= 174236.20 Units
Cost of electricity @ 3.25/Unit = Rs.174236.40 = Rs. 566268.30
Demand charges @ 75/ KW for 212.50 KW = Rs. 15937.50
Electricit
For 4 Nos .O.H.T. cost of Electricity 4 x 597887.07 = Rs. 2391548.20
KW = 20.62 KW
= 135473.40 Units
Power connection needed = 100x 0.85 = 85 KW
Demand charges @ Rs. 75/ KW for 85 KW = Rs. 6375.00
Electricity duty @ 0.09 per/ unit on 135473.40 Units (Total Rs.) 12192.60
Total cost of electricity and electricity duty (Total Rs.) 458856.15
For 4 No.O.H.T. cost of Electricity 4 x 458856.15 = Rs. 1835424.60
Plant for filling 800 K. l. capacity C.W.R.
KW = 17.68KW
Units consumed in One year = 17.68x18x365 Units
= 116157.6nits
Cost of electricity @ 3.25/Unit = Rs. 116157.6x3.25 = Rs. 377512.20
Connection Load 85 KW
Demand charges @ 75/ KW for 85 KW = Rs. 6375.00
Electricit
Total cost of electricity and electricity duty (Total Rs.) 394341.38
Total Cost of Electricity consumed in different premises of water works

=
(51514617+73984086.0+18281548+1652944.9+14580977+7370709.4+685316.17+2391
548.20+1835424.6+394341.38) =172691512.65
= 1726.91 lacs
Calculation of Annual running Charges of Tube Wells
Sl.No Particulars Initial State

.
1 2 3
1. Number of Tubewells 122.00
2(a) Pumping hours (h) (for one TW) 8.00
(b) Discharge of Pumping Unit in lpm 1500.00lpm
3. Head of Pumping 45.00
4. Annual consumption of Electricity (KW) for one T.W.
LPMxHxHrx365x0.746x0.70 32675.00
4500x0.70
5. Cost of Electricity (Rs. 3.25/ Unit) Rs. lacs 106193.00
6. Meter rent Light & Fans. 1272.00
Total 107465.00
Say : 1.075 Lacs
Cost of electricity for 122 Tube Well. 131.16 Lacs

Say: 131.20 lacs
OFFICE OF THE EXECUTIVE ENGINEER, JAL NIGAM YANTRIK KHAND-II,

U.P. JAL NIGAM, VARANASI.
COST OF ABSTRACT
ELECTRIC CONSUMPTION CHARGES FOR ZONAL PUMPING STATION
Sl. No. Name of Zonal Installed pump Running Annual cost

Pumping Station capacity in H.P. pumping plants (Rs.in lacs)
in HP
1. Benia Bagh 100 HP-2 100 HP-2
175 HP-2 175 HP-2
90 HP-2 90 HP-2
100 HP-1 -
60 HP-1 -
45 HP-1 - 134.86
Total: 134.86
Assistant Engineer

U.P. JAL NIGAM, VARANASI
Provision for Electric Consumption Charges for
Benia Bagh Zonal Pumping Station
Contracted Load : 935 HP on 935 KVA = 701.25 KW
Say: 710 KW
Calculation of Unit Consumption
A. Nos. of Pumps running 100 HP- 2Nos. 200
175 HP- 2Nos. 350 730 HP
90 HP- 2 Nos. 180
For arrange running 20 hours/day for each pumps
Average KWI for all the 2 pumps (of capacity 150 HP) = 730x0.75
= 547.5 KW
Unit consumption of all the pumps for 365 days = 547.5x20x365
= 3996750 Unit
B. For light & Fan
@ 1800 unit per month for 12 month = 21600 Unit
Total Unit Consumption = (3996750+21600)
= 4018350 Unit
Calculation for charges
Unit charges on 4018350 @ Rs. 3.25 per unit = 13059637.50
Fixed charges for 701 KW @ Rs. 75/- per KW = 52575.00
Meter Rent @ Rs. 1000/- per month (1000x12) = 12000.00
Electricity duty @ Rs. 0.09/ unit on 4018350 Unit = 361651.50
Total Rs. = 13485864.00
Say Rs. = 134.86 lacs
Assistant Engineer

U.P. JAL NIGAM, VARANASI
Estimate for Operation and Maintenance cost of Generating Set at different

Pumping Station for water supply at Varanasi city.
Fuel Consumption:
Capacity of D.G. Set = 100 KVA x 4 Nos.
A. HSD Oil
Average running of Generator = 6 hours
No. of Generator =4
Average Consumption = 22 litre/hour
Total Running of days = 365 days
Total HSD required 365x6x22 = 192720 litre
Cost of HSD @ Rs. 34.76/litre = 6698947.00
Say Rs. 66.99 lacs
B. Mobil Oil
Total Running hours of Generator for 365 days = 4x6x365
= 8760 hours
(i) Average consumption of Mobil oil due
to operation @ 3 litre 50 hour will be = 525 litre
(ii) Changing of Mobil oil on each 250 hours
Nos. of time changing. = 8760/250
= 35.04
= 35 times
Total Mobil Oil required @ 25 litre/change = 25x35
= 875 litre
Total Mobil Oil required = (525+875) litre
= 1400 litres
Cost of Mobil Lil @ 120/- per litre(20W/40 multigrade) =168000.00
Say: 1.68 lacs
Total A+B = 66.99+1.68
= 68.67
Say: 68.67 lacs
Assistant Engineer
ABSTRACT OF ANNUAL EXPENDITURE ON

CHEMICALS ON EXISTING W.T.P.

1 2 3
1. Cost of Alum 90.20
2. Cost of Bleaching Powder 36.50
Total 126.70
ANNUAL EXPENDITURE ON
CHEMICALS ON W.T.P. TO BE PROPOSED IN PRIORITY-II

1 2 3
1. Cost of Alum 90.00
2. Cost of Bleaching Powder 35.00
Total 125.00
COMPREHENSIVE ANNUAL EXPENDITURE ON CHEMICALS.

1 2 3
1. Expenditure on chemicals on existing W.T.P. 126.70
2. Expenditure on chemical on W.T.P. to be
proposed in priority-II. 125.00
Total 251.70
Say: 252.00
Assuming 10% linear increase in the expenditure on chemicals per annum on the present
works out expenditure.
The expenditure on chemical in the year 2030 works out to Rs. 252 + 252x10x20
100
= Rs. 756.00 lacs
OFFICE OF THE EXECUTIVE ENGINEER, JAL NIGAM YANTRIK KHAND (II) ,
Calculation of Annual running charges for Alum
1. Assuming the turbidity (3000 ppm to 5000 ppm.) during rainy season.
For 3 months ( 16 June to 15 September) i.e. = 92 days
The Alum consumption will be 34.00 Tone/ day for 250 MLD of
Raw Water = 34 x 92 days = 3128 Tones
2. Turbidity after rainy season of Raw Water will be below 3000 ppm.
For 9 months ( 16 September to 15 June) i.e. = 273 days
The Alum consumption 1.25 Tone/day for 250 MLD of
Raw Water will be = 1.25 x 273 days = 341.25
Tones
Total Consumption of Alum for one Year = (1+2) = (3128+341.25) =3469.25Tones
Total Amount in Rs./Year = Alum @ Rs. 2600/- Tone
= 3469.25 x 2600/-
= Rs. 9020050.00
= Say Rs. 90.20 Lacs
Assistant Engineer
OFFICE OF THE EXECUTIVE ENGINEER, JAL NIGAM YANTRIK KHAND (II) ,
Calculation of Bleaching Powder
1. Discharge / day 250 MLD
2. Requirement of Bleaching Powder for chlorination of

0.5 PPM. per day will be 2 Kg/MLD
i.e. 250 MLD
= 2 Kg x 250
= 500 Kg./day
For one year consumption will be = 500 x 365 182500 Kg.
Total Cost of Bleaching Powder @ 20/- per Kg. = 182500x 20 = Rs. 3650000/-
Say Rs. 36.50 Lacs
Assistant Engineer
COST OF STAFF OF VARANASI JALSANSTHAN
Sl Category of Staff Total Average Average Annual

No Number of monthly Annual Cost of
Sanctioned Salary of Salary of Staff
Post Staff Staff
1 2 3 4 5 6
1. General Manager 1 0.30 3.60 3.600
2. Finance Officer 1 0.295 3.54 3.540
3. Executive Engineer 5 0.295 3.54 17.70
4. Assistant Engineer 9 0.282 3.384 30.46
5. Accounts Officers 1 0.282 3.384 3.380
6. Junior Engineer (Jal) 15 0.216 2.592 38.880
7. Chemist 1 0.22 2.64 2.640
8. Assistant Chemist 2 0.22 2.64 5.280
9. Personnel Assistance 1 0.12 1.44 1.440
10. Office Superintendent 1 0.12 1.44 1.440
11. Accountant 3 0.12 1.44 4.320
12. Assistant tax Superintendent 1 0.12 1.44 1.44
13. Head Cleark 2 0.12 1.44 2.880
14. Cashier 1 0.10 1.20 1.200
15. Accounts Auditor 2 0.12 1.44 2.880
16. Assistant Accounts Auditor 2 0.10 1.20 2.400
17. Steno 3 0.10 1.20 3.600
18. Pump House Superintendent 2 0.10 1.20 3.600
19. Draughtsman 1 0.10 1.20 1.200
20. Assistant Accountant 2 0.10 1.20 2.400
21. Fore man 2 0.10 1.20 2.400
22. Head Electrician/ Head fitter 4 0.10 1.20 4.80
23. Shift incharge 5 0.075 0.90 4.500
24. Accounts Cleark 4 0.075 0.90 3.600
25. Cleark Grade-I 12 0.075 0.90 10.80
26. Tax Inspector 11 0.075 0.90 9.900
27. Inspector Metering 1 0.065 0.78 0.780
28. Cleark Grade –II 35 0.065 0.78 27.30
29. Kar Samaharta 35 0.065 0.78 27.300
30. Meter Reader 17 0.065 0.78 13.260
31. Driver 6 0.065 0.78 4.680
32. Carpenter 2 0.055 0.66 1.32
33. Pattern Maker/ Motor Mechanic/ 3 0.055 0.66 1.980
Molder
34. Black Smith 3 0.055 0.66 1.980
35. Electrician 9 0.055 0.66 5.940
1. 2 3 4 5 6
36. Mechanical filter Operator 4 0.055 0.66 2.640
37. Meter Mechanic/Fitter/ 27 0.050 0.60 16.200
Turner/Welder/Massion
38. Pump Driver 40 0.050 0.60 24.000
39. Assistant Molder/ Filter
attendent/ Juniour fitter/ Daftari/
Jamadar/ Hammer man 40 0.042 0.504 20.16
40. Substation attendent 222 0.042 0.504 118.890
41. Mali/ Peon/Store Beldar/
Chaukidar/ Cleaner/ Khalasi &
Other Fourth Class Employees 293 0.040 0.48 140.600
42. Daily Wages Worker 4 0.03 0.36 1.440
TOTAL 577.590
Add 10% on Account of time to
time increase in DA, Pension
leave Encasement etc. 57.750
Grand Total 635.340
Assuming 20% increase in the present staff engaged for

operation & maintenance, the entire work (existing, Priority-I & II)
Total expenditure on staff after completion of W.T.P.
to be proposed in priority-II = 1.2x635.34 = 914.88
Say: 915.00 lacs
Anticipated expenditure on staff in the year 2030 assuming 10% linear increase
the salary & DA of staff works out to Rs. 915 + 915x10x20
100
= 2745.00 lacs
TECHNICAL STATEMENT
(1). POPULATION PROJECTION
For preparation NURM projects, population forecast is basic requirement as

facilities needed/provided, rate of enhancement of the facilities and revenue realization
from the users in a city are direct function of the population and population growth rate
of the city.
The city of Varanasi has a uniquely different growth character, complemented

by the movement of people from surrounding areas for occupational reasons, tourist
traffic as a result of its heritage value, and special events associated with the spiritual
importance of the Ganga at Varanasi. In addition to these areas, the growth of the
Varanasi region is complemented by the proximal townships of Ramnagar and
Mughalsarai, both of which lie across the Ganga River, east of Varanasi.
The models for across-river developments are numerous, such as the Delhi-
Noida growth, where the demographic shifts are influenced by the proximity to the
parent city, and catalyzed by efficient connectivity. For this considering business as
usual, in the absence of any major road network enhancement scenarios, the growth
projections are similar to those in the master plan documents prepared by the Varanasi
Development Authority.
The detailed analysis of the Varanasi region is focused on the municipal
extents of Varanasi in the municipal limit.
The base data used for population projection is the data obtained from the
Census of India, with detailed urban area population and municipal ward for 2001 and
the 1991 census data summaries. This data provides the numeric basis for
benchmarking the actual population and its decadal growth for the past decade.
The ward-wise population data for the municipal wards provides the base for
the population distribution across the landscape of the city. Comparison of the data
available from the 1991 census and the 2001 provisional census reflects a change in the
urban extent and the number of municipal wards. Increasing from 40 wards in 1991,
the current municipal area is now divided into 91 administrative wards.
Table -1 Decadal Population and Growth Rate of Varanasi Urban Area
Urban Area Decadal

Year Population Growth Source
Rate
1931 207,650 Census Figures (From Master Plan 2011 Report)
1941 266,002 28% Census Figures (From Master Plan 2011 Report)
1961 489,864 : 38% Census Figures (Fro Master Plan 2011 Report)
1991 1,030,863 33% Census Figures
2001 1,202,443 17% Census Figures
Varanasi town shows a constant increase in the population with varying rate of
increase from decade to decade. Assuming that the scheme of water supply will
commence to function from 2010, it is required to estimate the population after 30 years
that is in the year 2040 and also the intermediate population after 15 years that is in the
year 2025.
Population forecast of the city in different design stages of the project i.e. initial stage,
mid-stage and ultimate stage have been worked out by different methyods are a under.
1. Arithmetical Progression Method
Increase in population from 1931 to 2001

i.e. in 7 decades = 1202443
(-) 207650
994793
or increase per decade = 1/7 x 994793

= 142113
Population in 2010 = Population in 2001+Increase for 9/10 decades

= 1202443 + 9/10 x 142113
= 1330345
Population in 2025 = Population in 2001+ Increase for 2.4 decades

= 1202443+2.4x142133
= 1543515
Population in 2040 = Population in 2001+Increase for 3.9 decades

= 1202443+3.9x142133
= 1756684
2. Geometrical Progression Method:

Rate growth(r) per decade between 1941 and 1931 = 58352 = 0.281
207650
1951 and 1941= 89769 = 0.337
266002
1961 and 1951= 134093 = 0.377

355771
1971 and 1961= 182070 = 0.372

489864
1981 and 1971= 101931 = 0.152

671934
1991 and 1981= 256998 = 0.332

773865
2001 and 1991= 171580 = 0.166

1030863
Geometric Mean, rg = 7√0.281x0.337x0.377x0.372x0.152x0.332x0.166

= 0.272
Assuming that the future growth follows the
Geometric mean for the period 1931 to 2001 = 0.272
Population in 2010 = Population in 2001 x (1+rg)0.9
= 1202443 (1+0.272)0.9
= 1493148

= 1202443 (1+0.272)2.4
= 2142070

= 1202443 (1+0.272)3.9
= 3073012
3. Method of Varying Increment or Incremental Increase Method
In this method a progressively decreasing or increasing rather than a constant rate is

adopted.
Year Population Increase X Incremental Increase Y
1931 207650 - -
1941 266002 58352 -
1951 355771 89769 + 31417
1961 489864 134093 + 44324
1971 671934 182070 + 47977
1981 773865 101931 - 80139
1991 1030863 256998 + 155067
2001 1202443 171580 - 85418
Total: 994793 113228
Average = 1/7 994793 = 1/6 x 113228
= 142113 = 18871
Pn = P1 + nx + n(n+1)Y
2
P2010 = P2001 + 0.9 x 142113 + 0.9(0.9+1)x18871

2
= 1202443+127902+16134.70
= 1346480
P2025 = P2001 + 2.4 x 142113 + 2.4(2.4+1)x18871

2
= 1202443+341071.20+76993.68
= 1620508
P2040 = P2001 + 3.9 x 142113 + 3.9(3.9+1)x18871

2
= 1202443+554240.70+180312.40
= 1936997
Abstract of Population Projections by different method
Sl. Methods Population Remarks

No. 2010 2025 2040
1 Arithmetical 1330300 1543500 1756700
Progression Method
2 Geometrical 1493100 2142100 3073000
Progression Method
3 Incremental 1346500 1620500 1937000
Increase Method
4. Semi-log Graphical 1600000 2280000 3300000
method
5. Area Density 1666100 2473700 3317900 Population projections
Method have been elaborated in
para 3 given below
(2) POPULATION PROJECTIONS AND BASIS OF THEIR ADOPTION
The population projections have been worked out for the base year, mid year and
design year by different conventional methods as tabulated above.
From the above table it is clear that population projection by Arithmetical
progression, Geometrical Progression & Incremental increase methods are on lower side.
The projected population in the year 2010 by Geometrical Progression method is 14.93
lacs where as assessed present population (year 2007) of Varanasi city is more than 15.00
lacs.
The projected population by semi-log graph method & Area Density method are
almost similar and seems to be the most reasonable according to the trend of present
population growth of the city.
Therefore, base year, mid year and design population of Varanasi city calculated
by Area Density method has been adopted for design purposes.
Population projections by Area Density Method works out to 1666100, 2473700
and 3317900 in the year 2010, 2025 & 2040 respectively. Floating population in the
Varanasi city has been considered and equivalent population 50000 has been taken in
calculation of water demand in the various stages. Thus the population considered in
various stages in this project comes to 1716100, 2523700 and 3367900.
(3). POPULATION DISTRIBUTION PROJECTIONS
(3).1 Defining Urban Character of Municipal Wards and Peri-Urban Areas
The urban character of Varanasi is complex, extended between the old city of
Varanasi and the more contemporary growths that are happening now in more
peripheral limits of the municipal areas. The high-density of built form in the old city
precludes much growth of population in this area which is adjacent to the ghats along
the west-bank of the Ganga River.
Adjacent to the ghats and the old-city are the densely packed developments that
by their proximity to the ghats and their longevity of existence have become the
cultural fabric of the city. Much of the structures and infrastructure in these areas are in
poor physical condition, however the complexity of development and ownership
patterns makes it difficult to imagine a radical change in the future years in these areas.
For purposes of growth analysis and population increase, these areas have been
collectively categorized as the city core. In this area the expectation is to see almost no
additional growth and the master plan projects policies that are actually aimed at
decongesting these areas possibly resulting in negative growth.
The municipal areas adjacent to the city core are constantly under greater
development pressure due to the proximity to the city core and all the services and
cultural attraction. This area reflects a plotted development pattern with individual land
ownership and development providing the maximum potential for growth directed
through individual investment.
This pattern of development still remains relatively disorganized although the

road networks are wider than the city core and the built form is less congested. The
development pressures on these areas remains high and population growth in these
areas are likely to impose significant additional burden on the rather limited existing
infrastructure. These areas have been categorized as .proximal areas. in developing the
growth analysis and population projections for the municipal areas. The peripheral
areas encompassed by the municipal wards in Varanasi have a strikingly different
development pattern than the rest of the city. The growing presence of planned housing
developments by the Housing Board and Varanasi Development Authority will
influence the distribution pattern. These developments are increasingly attractive for the
resident population as they provide a more organized development form with
infrastructure being relatively in better condition. The demand for such developments is
increasing and with the participation of governmental and private development groups,
the growth on the peripheral areas is likely to be much higher in comparison to other
parts of the city.
Major catalysts for growth are the plans for development of the new ring road to
the North of the city which will over the next decades come in to developed form,
spawning a Greater urban development density in the northern parts of Varanasi. Also,
the development of Major road systems connecting to the National Highways on the
southern extent of the city is already causing a spurt in development in this area.
Combined with plans for a transport nagar in the waste", extremity of Varanasi and the
connectivity across the Ganga to the eastern bank (To Ramnagar and Mughalsarai) the
growth of urban areas and the population of Varanasi Outside of the municipal wards are
likely to continue to accelerate. .
(3).2 Defining Ward Characteristics
For the purposes of assigning growth rates by municipal wards, the following
ward characteristics were defined and growth rates allocated. Based on an analysis of
the growth. Characteristics of each ward, depending on its current density, road
network, master-plan designation, and adjacent ward characteristics, the individual ward
growth rates were redefined.
Table -5 Growth characteristics defined
General Rangel Pop. Density as per
Ward Character
Growth Rate* 2001 Census
Ghats 0.10% 842.00
Core Area 0.2% to 1% 601.00
Proximal to City Core 1 % to 5% 210.00
Developed areas adjacent to Varuna 5% to 7.5% 115.00
Open areas adjacent to Varuna 7.5% to 10% 40.00
Near BHU 3% to 10% 162.00
Peripheral Areas 3% to 5% 148.00
* Outliers to these growth rates exist and are a result of localized characteristics which
in instances have a lower or higher growth rate than that for the defined ward
characteristics
(3).3 Influences on Development Characteristics
The infrastructure is evidently one of the most important catalysts for growth
and its presence, and the.. Condition of the same, shapes the urban growth of the city.
The city of Varanasi is divided by the Varuna river, running west to east, through the
city, in to the Cis-Varuna and the Trans-Varuna regions. The Cis-Varuna area is the
older city area with spiritual and tourist attractions including the river ghats, the
temples, and the old shopping by lanes of the city that attract the tourists. These
attractions remain concentrated in the city core, surrounding which are the older
residential neighborhoods of the city. South of the city core is the Bananas Hindu
University Campus that provides a relief to the expanding high-urban density of
Varanasi, giving way to more rapidly growing areas of the city, in part due to the
availability of open space, and to a large extent due to the connectivity to the central
city by the road networks, as well as the links to the regional highway at the southern
extent of the city.
Being. predominantly a spiritually important tourist destination, the city core

has remained an attractive area -for business centered on tourist activities to continue to
grow and prosper. Consequently, this area continues to see added development
pressures, even in the face of the master-plan efforts to decongest these areas and
encourage further growth away from the city core.
Directed by the Varuna on the north and the boundary formed by the highway
connectivity on the south, the growth patterns in this part of Varanasi are expected to
be an. infill of available developable space, pushing further out to the west, along and
beyond the railway colony development.
The development patterns evident from the satellite imagery clearly reflect the
influence of the road networks across the urban landscape of Varanasi. As one follows
the urbanization radiating outward from the highly congested city core, the growth
across the Varuna River is funnelled through the limited connectivity cross the river.
This growth extends outward following the traces of the roads leading to Sarnath (north)
and Jaunpur (north-west). On the southern side of the city, the growth rapidly moves
across the network of road reaching south past the BHU campus, towards the highway.
On the west, the growth extends out from the central parts of the city to the railway
colony and other large clusters of development that have emerged outside of the current
municipal extents. On the east side, the Ganga River forms the natural boundary, with
bridges across to Ramnagar and Mughalsarai encouraging growth of these townships,
positioning them as complementary development areas, should the road connections be
enhanced.
Floating population in the Cis-Varuna area has been considered and equivalent
population load has been taken in deriving the water demand in various years.
Wardwise Population Projection for Varanasi city
Ward Area
ID Ward Name Ward Location POP2001 PD2001 POP 2010 PD 2010 POP 2025 PD 2025 POP 2030 PD 2040 POP 2040 PD 2040
in Ha
1 Lahar Tara PROX 29 12,384 427 15,292 527 17,445 602 18,067 623 19191 662
2 Indra Pur Open/ Varuna 235 15,694 67 38,529 164 68,873 293 79,136 337 99507 423
3 Chhittanpura CORE 9 13,135 1,459 15,475 1,719 17,496 1,944 18,269 2,030 19573 2175
4 Narayan Open/ Varuna 186 14,313 77 38,534 207 79,004 425 88,011 473 120450 648
5 Tarna Open/ Varuna 438 13,027 30 43,934 100 106,014 242 129,944 297 177616 406
6 Nadeshar PERIP 78 12,877 165 23,450 301 40,611 521 46,754 559 59138 758
7 Pahadiya Devloped/ Varuna 160 20,506 128 42,623 266 67,467 422 75,939 475 92894 581
8 Kamal Garha CORE 30 15,874 529 17,815 594 19,207 640 19,842 661 20465 682
9 Quazi SaidullapuraCORE 32 14,561 455 16,752 524 18,552 580 19,168 599 20307 635
10 Jalalipura PROX 61 14,608 239 18,336 301 22,587 370 24,311 399 26571 436
11 Rasulpura CORE 17 15,758 927 18,040 1,061 19,836 1,167 20,452 1,203 21575 1269
12 Nawapura CORE 40 13,989 350 16,118 403 18,341 459 19,415 485 20587 515
13 Saraiyan PERIP 107 15,854 148 22,422 210 32,682 305 36,915 345 43730 409
14 Alai Pur PROX 78 12,823 164 18,418 236 24,496 314 26,275 337 29858 383
15 Sarai Surjan PROX 95 13,669 144 30,739 324 51,965 547 58,388 615 71080 748
16 Madan Pura GHAT 6 11,945 1,991 13,770 2,295 15,524 2,587 16,176 2,696 17472 2912
17 Rajghat PERIP 88 22,373 254 31,731 361 44,323 504 49,214 559 56888 646
18 Katehar CORE 8 12,678 1,585 15,605 1,951 18,555 2,319 19,614 2,452 21497 2687
19 Ghausabad PERIP 25 3,150 126 5,793 232 10,383 338 12,094 484 15676 627
20 Ramrepur Open/ Varuna 331 16,228 49 46,547 141 101,823 357 122,825 371 164584 497
21 Sikraul Devloped/ Varuna 147 13,826 94 31,104 212 54,388 370 62,171 423 77,609 528
22 Dara Nagar CORE 26 11,052 425 14,251 548 17,177 661 18,256 702 20337 782
23 Taktakpur Devloped/ Varuna 113 11,881 105 26,285 233 43,720 387 49,639 439 61342 543
24 Senpura CORE 11 7,193 654 8,880 807 10,398 945 10,958 996 12037 1094
25 Mavaiya Open/ Varuna 481 13,169 27 36,433 76 94,147 196 117,681 245 164469 342
26 Jaitpura CORE 23 16,067 699 18,449 802 19,902 865 20,539 893 21473 934
27 Sarnath Open/ Varuna 764 12,049 16 33,364 44 86,136 113 107,765 141 150761 197
28 Shivpurwa PERIP 105 11,757 112 19,659 187 28,337 270 31,549 300 36940 352
29 Baluwabeer CORE 9 10,105 1,123 11,634 1,293 12,875 1,431 13,406 1,490 14114 1568
30 Salem Pura CORE 26 14,312 550 16,675 641 19,375 745 19,437 748 20536 790
31 Khojwan PROX 47 10,684 227 15,546 331 23,034 490 25,619 545 30701 653
32 Loco Hitpura PERIP 81 11,847 146 19,838 245 29,063 359 31,766 392 37136 458
33 Dhup Chandi PROX 60 13,490 225 17,676 295 22,166 369 23,619 394 26481 441
34 Jagat Ganj PROX 53 15,920 300 21,535 406 27,163 513 28,957 546 32487 613
35 Dashaswamedh GHAT 11 9,441 858 10,878 989 12,272 1,116 12,793 1,163 13827 1257
36 Kamalpur CORE 14 14,588 1,042 16,696 1,193 18,363 1,312 18,935 1,353 19982 1427
37 Bag Hada GHAT 20 11,206 560 11,873 994 12,242 612 12,391 620 12606 630
38 Sarsauli Open/ Varuna 148 19,675 133 41,508 280 61,917 418 68,723 464 81924 554
39 Shivala GHAT 22 11,719 533 12,421 565 12,807 582 12,965 589 13195 600
40 Piyari Kala CORE 16 12,275 767 14,012 876 15,578 974 16,143 1,009 17235 1077
Ward Area
ID Ward Name Ward Location POP2001 PD2001 POP 2010 PD 2010 POP 2025 PD 2025 POP 2030 PD 2040 POP 2040 PD 2040
in Ha
41 Ramapura CORE 21 9,700 462 11,038 526 12,093 573 12,381 590 13010 620
42 Raj Mandir GHAT 6 10,749 1,792 12,288 2,048 13,971 2,328 14,558 2,426 15,726 2,621
43 Prahalad Ghat GHAT 6 11,476 1,913 13,673 2,279 15,695 2,616 16,448 2,741 17,894 2,982
44 Garhvasi Tola GHAT 7 9,640 1,377 11,114 1,588 12,528 1,790 13,053 1,865 14,095 2,014
45 Quazi Pura PROX 46 12,576 273 16,182 352 20,224 440 21,431 466 23,978 521
46 Beniya CORE 26 12,781 492 14,543 559 16,164 622 16,754 644 17,907 689
47 Eshwargangi CORE 27 8,177 303 10,656 395 12,871 477 13,615 504 15,046 557
48 Hadha CORE 20 11,621 581 13,212 661 14,206 710 15,196 760 16,223 811
49 Madhyameshwar CORE 20 9,433 472 11,523 576 13,382 669 14,062 703 15,360 768
50 Kameshwar Mahadev
GHAT 7 9,401 1,343 11,164 1,595 12,791 1,827 13,398 1,914 14,564 2,081
51 Raja Bazar Devloped/ Varuna 95 9,273 98 19,049 201 32,524 342 37,193 392 46,456 489
52 Sapta Sagar CORE 13 9,841 757 11,995 923 13,958 1,074 14,659 1,128 16,080 1,237
53 Braham Nal GHAT 16 5,339 334 6,151 384 6,937 434 7,231 452 7,819 489
54 Gola Dina Nath CORE 10 9,284 928 10,448 1,045 11,513 1,151 11,898 1,190 12,642 1,264
55 Pan Dareeba CORE 20 8,269 413 9,365 468 10,387 519 10,748 537 11,451 573
56 Nariya F / BHU 65 17,068 263 24,992 385 33,780 520 36,341 559 41,300 633
57 Pande Haweli CORE 13 7,601 585 8,699 669 9,687 745 10,048 773 10,747 827
58 Lallupura Kalan CORE 17 12,286 723 13,829 813 15,234 896 15,744 926 16,730 984
59 Basniyan CORE 20 13,327 666 14,782 739 15,755 788 16,542 827 16,588 829
60 Lallupura Khurd PROX 63 12,289 195 16,225 258 18,907 300 21,344 339 23,682 376
61 Hukul Ganj Devloped/ Varuna 94 13,781 147 28,311 301 48,414 515 55,387 589 69,221 736
62 Lahang Pura CORE 10 11,634 1,163 13,095 1,309 14,430 1,443 14,910 1,491 15,841 1,584
63 Luxa CORE 33 12,788 388 14,979 454 16,540 501 16,994 515 17,821 540
64 Durga Kund PROX 80 11,142 139 23,187 290 37,838 473 42,052 526 50,337 629
65 Tulsipur PERIP 103 18,082 176 26,093 253 38,599 375 43,083 418 51,998 505
66 Tilbhandeshwar CORE 9 13,397 1,489 14,963 1,663 15,950 1,772 16,283 1,809 16,857 1,873
67 Bangali Tola GHAT 9 6,039 671 6,958 773 7,850 872 8,183 909 8,847 983
68 Sunderpur F / BHU 55 14,414 262 22,635 412 31,000 564 33,464 608 38,262 696
69 Kaal Bhairav CORE 18 8,281 460 9,643 536 10,935 607 11,659 648 12,309 684
70 Revadi Talab CORE 13 9,187 707 9,947 765 10,329 795 10,458 804 10,647 819
71 Karaundi F / BHU 160 13,862 87 42,875 268 75,916 474 85,738 536 105,231 658
72 Sigra PROX 68 9,303 137 16,065 236 25,446 374 28,434 418 34,802 512
73 Shivpur Devloped/ Varuna 121 13,076 108 27,346 226 44,929 371 50,895 421 62,324 515
74 Binayaka PROX 54 14,865 275 17,933 332 21,361 396 22,440 416 24,477 453
75 Bajardiha PERIP 118 19,864 168 27,756 235 40,448 343 44,851 380 53,830 456
76 Sarai Gowardhan CORE 14 7,319 523 8,237 588 9,075 648 9,379 670 9,968 712
77 Bhelupur PROX 46 10,598 230 12,791 266 15,226 317 15,987 348 17,423 363
78 Katuapura CORE 12 9,193 766 10,997 916 12,598 1,050 13,175 1,098 14,273 1,189
79 Nai Basti Devloped/ Varuna 52 10,183 196 16,377 315 22,184 427 24,162 465 28,025 539
80 Om Kaleshwar PROX 24 8,319 347 10,208 425 12,254 511 13,056 544 14,402 600
81 Jangamwadi CORE 21 8,594 409 9,862 470 11,052 526 11,475 546 12,310 586
82 Pandeypur Devloped/ Varuna 76 7,907 104 17,001 224 29,526 388 33,971 447 42,784 563
Water Supply Zone wise Population (Trans Varuna)
Sl. Zone Name of Zone Ward Population

No. No. No. 2010 2025 2030 2040
1 2 3 4 5 6 7 8
1. 1 Shivpur Zone 5 (P) 38627 92524 113209 154387
73 27346 44929 50895 62324
2 38529 68873 79136 99507
4 (P) 11822 22658 26637 34546
F.P. 3000 3000 3000 3000
Total: 119323 231984 272877 354165
Say: 119300 232000 272900 354200
2- 2 U.P. College Zone 5 (P) 5307 13490 16735 23229
4 (P) 25054 50970 60751 80199
38 (P) 38143 56990 63271 75460
F.P. 3000 3000 3000 3000
Total: 71504 124451 143763 181888
Say: 71500 124500 143800 181900
3. Pandeypur Zone 7 (P) 6556 10808 12278 15185
20 46547 101823 122825 164584
23 26285 43720 49639 61342
79 (P) 6850 9131 9903 11415
82 (P) 10506 18056 20716 25982
F.P. 3000 3000 3000 3000
Total: 99749 186538 218362 281508
Say: 99700 186500 218400 281500
4. 4 Paharia Zone 7 (P) 36067 56659 63661 77709
25 36433 94147 117681 164469
27 33364 86136 107765 150761
F.P. 3000 3000 3000 3000
Total: 108864 239942 292108 395939
Say: 108900 239900 292100 395900
5. 5 Civil Line Zone 21 31104 54388 61171 77609
4 (P) 1658 3304 3922 5153
38 (P) 3365 4927 5446 6464
82 (P) 6495 11470 13255 16802
84 25321 44737 51721 65607
79 (P) 9527 13053 14258 16610
61 28311 48414 55387 69221
51 19049 32524 37193 46456
F.P. 3000 3000 3000 3000
Total: 127830 215817 246352 306922
Say: 127800 215800 246400 306900
P = Part
F.P. = Floating Population
Water Supply Zone wise Population (Cis-Varuna)
Sl. Zone Name of Zone Ward Population

No. No. No. 2010 2025 2030 2040
1 2 3 4 5 6 7 8
1. 6 London Mission 1 15292 17445 18067 19191
6 23450 40611 46754 59138
60 16225 18960 21344 23682
34 (P) 14720 17974 18923 20722
33 (P) 8916 11035 11690 12946
87 (P) 6765 7245 7385 7607
91 10449 20379 23876 30954
F.P. 3500 3500 3500 3500
Total: 99317 138315 151539 177740
Say: 99300 138300 151600 177700
2. 7 Cotton Mill Zone 19 5793 10383 12094 15676
14 18418 24496 26275 29858
9 16752 18552 19168 20307
36 16696 18362 18935 19982
8 (P) 7268 7990 8236 8686
26 (P) 13999 15170 15641 16502
59(P) 763 839 878 913
47 (P) 1460 1644 1698 1797
33(P) 8760 11131 11929 13535
34(P) 1033 1295 1279 1548
11 18040 19836 20452 21575
F.P. 3500 3500 3500 3500
Total: 112280 133199 140184 153879
Say: 112300 133200 140200 153900
3. 8 Rajghat Zone 13 22422 32682 36915 43730
10 18336 22587 24311 26571
12 16118 18341 19415 20587
17(P) 30024 41765 45347 53364
88(P) 9635 14751 16667 19754
80(P) 4400 5060 5358 5685
30(P) 5547 6626 6105 6197
3(P) 2909 3095 3204 3253
29(P) 5593 5952 6161 6260
59(P) 14019 14916 15664 15675
18(P) 2808 2988 3093 3142
26(P) 4450 4732 4898 4971
8(P) 10547 11217 11606 11779
F.P. 3500 3500 3500 3500
Total: 150309 188213 183831 224469
Say: 150300 188200 183900 224500
4. 9 Jaitpura Zone 18(P) 12997 15567 16521 18355
49(P) 3626 4339 4604 5112
52(P) 6303 7550 8013 8905
22 14251 17177 18256 20337
47(P) 8717 10687 11358 12653
40(P) 1573 1883 1998 2218
24(P) 6451 7723 8195 9102
34(P) 5782 7894 8651 10217
F.P. 3500 3500 3500 3500
Total: 63200 76320 81097 90399
Say: 63200 76300 81100 90400
5. 10 Maidagin Zone 88(P) 1837 3028 3457 4374
80(P) 5808 7194 7698 8717
43 13673 15695 16448 17894
50(P) 10080 11569 12125 13189
78 10997 12598 13175 14273
49(P) 7897 9043 9458 10248
29(P) 6041 6923 7245 7854
3(P) 12566 14401 15065 16320
30(P) 11128 12749 13332 14339
17(P) 1707 2558 2867 3524
F.P. 3500 3500 3500 3500
Total: 85233 99258 104370 114342
Say: 85200 99300 104400 114300
6. 11 Chauk Zone 69 9643 10935 11659 12309
50(P) 1084 1222 1273 1375
42 12392 13971 14558 15726
44 11114 12528 13053 14095
53 6151 6937 7231 7819
35 10878 12272 72793 13827
67 6958 7850 8183 8847
16 13770 15524 16176 17472
57(P) 7034 7915 8233 8861
81(P) 4999 5662 5897 6367
48(P) 4707 5301 5513 5935
46(P) 5914 6657 6928 7460
52(P) 5692 1408 6666 7175
F.P. 3500 3500 3500 3500
Total: 103836 116683 121662 130768
Say: 103800 116700 121700 130800
7. 12 Benia Zone 83 8082 9127 9473 10075
24(P) 2429 2675 2763 2935
40(P) 12439 13695 14145 15017
54 10448 11513 11898 12642
46(P) 8629 2507 9826 10447
48(P) 8505 8905 9683 10288
81(P) 4863 5390 5578 5943
57(P) 856 941 974 1034
66(P) 3772 4153 4291 4558
55 9265 10387 10748 11451
63(P) 6700 7532 7795 4307
45(P) 4817 6137 6589 7525
58 13829 15234 15744 16730
62 13095 14430 14910 15841
76 8237 9075 9379 9968
87(P) 2802 3086 3188 3385
41(P) 5489 6086 6299 6716
47(P) 479 540 559 596
F.P. 3500 3500 3500 3500
Total: 128334 142379 147342 156958
Say: 128300 142400 147400 157000
8. 13 Sigra Zone 32 19838 29063 31766 37136
45(P) 11365 14087 14842 16453
72 16065 25446 28434 34802
63(P) 8279 9008 9199 9514
41(P) 5549 5953 6082 6294
66(P) 7626 8129 8286 8543
70(P) 2614 2786 2839 2927
85(P) 10554 13414 14270 15934
65(P) 12177 18352 20582 25064
28 19659 28337 31549 36940
F.P. 3500 3500 3500 3500
Total: 117227 158497 171350 197106
Say: 117200 158500 171400 197100
10. 15 Bhelupur Zone 65(P) 13916 20247 22501 26934
85(P) 3289 4036 4255 4671
70(P) 7333 7543 7619 7720
66(P) 3565 3668 3706 3756
57(P) 809 831 841 852
37 11873 12242 12391 12606
39 12421 12807 12965 13195
89 9700 9999 10120 10294
90 26350 45878 51413 62326
64 23187 37838 42052 50337
56 24992 33780 36341 41300
68(P) 12603 17121 18415 20932
15(P) 21988 36977 41451 50271
75 27756 40448 44851 53830
86 14496 17263 18133 19771
74 17933 21361 22440 24477
31 15546 23034 25619 30701
77 12791 15226 15987 17423
F.P. 3500 3500 3500 3500
Total: 263948 363815 394599 454937
Say: 263900 363800 394600 454900
11. 16 Lanka Zone 71 42875 75916 85738 105231
15(P) 8751 14988 16937 20809
68(P) 10032 13879 15049 17330
F.P. 3500 3500 3500 3500
Total: 65158 108283 121225 146870
Say: 65200 108300 121300 146900
P = Part
F.P. = Floating Population
WATER SUPPLY ZONE-WISE POPULATION, WATER DEMAND AND STORAGE IN
CIS-VARUNA AREA OF VARANASI CITY
Sl. Zone Name of Zone Population

No. No. 2010 2025 2040
Gen. Slum Total Gen. Slum Total Gen. Slum Total
1 2 3 4 5 6 7 8 9 10 11 12
1 6 London Mission 89400 9900 99300 124500 13800 138300 159900 17800 177700
Zone
2 7 Cotton Mill Zone 101100 11200 112300 119900 13300 133200 138500 15400 153900
3 8 Rajghat Zone 135300 15000 150300 169400 18800 188200 202100 22400 224500
4 9 Jaitpura Zone 56900 6300 63200 68700 7600 76300 81400 9000 90400
5 10 Maidagin Zone 76700 8500 85200 89400 9900 99300 102900 11400 114300
6 11 Chauk Zone 93400 10400 103800 105000 11700 116700 117700 13100 130800
7 12 Benia Zone 115500 12800 128300 128200 14200 142400 141300 15700 157000
8 13 Sigra Zone 105500 11700 117200 142600 15900 158500 177400 19700 197100
9 14 Lahartara Zone
10 15 Bhelupur Zone 237500 26400 263900 327400 36400 363800 409400 45500 454900
11. 16 Lanka Zone 58700 6500 65200 97500 10800 108300 132200 14700 146900
Total: (A) 1070000 118700 1188700 1372600 152400 1525000 1662800 184700 1847500
Sl. Water requirement in mld Storage required in ML Storage Deficit

No. 2010 2025 2040 Avail-able
Gen. Slum Total Gen. Slum Total Gen. Slum Total Gen. Slum Total
1 13 14 15 16 17 18 19 20 21 22 23 24 25 26
1 15.42 0.46 15.88 21.48 0.63 22.11 27.58 0.82 28.40 5.30 7.40 9.50 2.05 7.50
2 17.44 0.52 17.96 20.68 0.61 21.29 23.89 0.71 24.60 6.00 7.00 8.20 1.25 7.00
3 23.34 0.69 24.03 29.22 0.86 30.08 34.86 1.03 35.89 8.00 10.00 12.00 1.50-CWR 10.50
4 9.82 0.29 10.11 11.85 0.35 12.20 14.04 0.41 14.45 3.40 4.00 4.80 1.25-CWR 3.50
5 13.23 1.47 14.70 15.42 0.46 15.88 17.75 0.52 18.27 5.00 5.30 6.00 3.00-CWR 3.00
6 16.11 0.48 16.59 18.11 0.54 18.65 20.30 0.60 20.90 5.50 6.20 7.00 7.00 -
7 19.92 0.59 20.51 22.11 0.65 22.76 24.37 0.72 25.09 6.80 7.60 8.40 8.40 -
8 18.20 0.54 18.74 24.60 0.73 25.33 30.60 0.91 31.51 6.25 8.50 10.50 2.50 8.00
9
10 40.97 1.21 42.18 56.48 1.67 58.15 70.62 2.09 72.71 14.00 19.40 24.25 24.25 -
11. 10.13 0.30 10.43 16.82 0.50 17.32 22.80 0.68 23.48 3.50 5.870 7.80 1.00 6.80
- - 191.13 - - 243.77 - - 295.30 98.45 52.20 46.30
WATER SUPPLY ZONE-WISE POPULATION, WATER DEMAND AND STORAGE IN

TRANS-VARUNA AREA OF VARANASI CITY
Sl. Zone Name of Zone Population

No. No. 2010 2025 2040
Gen. Slum Total Gen. Slum Total Gen. Slum Total
1 2 3 4 5 6 7 8 9 10 11 12
12 1 Shivpur Zone 107400 11900 119300 208800 23200 232000 318800 35400 354200
13. 2 U.P. College Zone 64400 7100 71500 112000 12500 124500 163700 18200 181900
14. 3 Pandeypur Zone 89700 10000 99700 167900 18600 186500 253400 28100 281500
15. 4 Pahria Zone 98000 10900 108900 215900 24000 239900 356300 39600 395900
16 5 Civil l,ine Zone 115000 12800 127800 194200 21600 215800 276200 30700 306900
Total: (B) 474500 52700 527200 898800 99900 998700 1368400 165000 1520400
TOTAL(A+B) 1544500 171400 1715900 2271400 252300 2523700 3031200 349700 3367900
Sl. Water requirement in mld Storage required in ML Storage Deficit

No. 2010 2025 2040 Avail-able
Gen. Slum Total Gen. Slum Total Gen. Slum Total Gen. Slum Total
1 13 14 15 16 17 18 19 20 21 22 23 24 25 26
12 18.53 0.54 19.07 36.0 1.00 37.00 55.00 1.60 56.60 6.40 12.30 19.00 2.00-OHT 17.00
13. 11.11 0.33 11.44 19.32 0.58 19.90 28.25 0.85 29.10 3.80 6.60 10.00 1.00-OHT 9.00
14. 15.47 0.46 15.93 28.96 0.86 29.82 43.70 1.30 45.00 5.30 10.00 15.00 1.00-OHT 14.00
15. 16.91 0.50 17.41 37.25 1.10 38.35 61.45 1.80 63.25 5.80 12.80 21.00 1.00-OHT 20.00
16 19.84 0.59 20.43 33.50 1.00 34.50 47.60 1.40 49.00 6.80 11.50 16.50 1.20-OHT 15.25
84.28 159.57 242.95 81.50 6.20 75.25
275.41 403.35 528.25 179.95 58.40 121.55
JNU-T1
WATER STORAGE REQUIREMENT IN CIS-VARUNA AREA OF VARANASI CITY
Sl. Zone Name of Zone Water requirement in Storage required in ML Storage Deficit No. of OHT Remarks
No. No. 2010 2025 2040 2010 2025 2040 available ML
ML
1 2 3 4 5 6 7 8 9 10 11 12 13
1. 6 London Misson 15.88 22.11 28.40 5.30 7.40 9.50 2.05 7.50 3-2500KL
Zone
2. 7 Cotton Mill Zone 17.96 21.29 24.60 6.00 7.00 8.20 1.25 7.00 2-2500KL+
1-2000KL
3. 8 Rajghat Zone 24.03 30.08 35.89 8.00 10.00 12.00 1.50(CWR) 10.50 4-2500KL Partly thr-
4. 9 Jaitpura Zone 10.11 12.20 14.45 3.40 4.00 4.80 1.25(CWR) 3.50 2-2000KL ough OHT
5. 10 Maidagin 14.70 15.88 18.27 5.00 5.30 6.00 3.00(CWR) 3.00 1-3000KL & partly DP
6. 11 Chauk Zone 16.59 18.65 20.90 5.50 6.20 7.00 7.00 - - Direct pu-
mping thr-
ough Bhe-
lupur WTP
7. 12 Benia Zone 20.51 22.76 25.09 6.80 7.60 8.40 8.40 - -
8. 13 Sigra Zone 18.74 25.33 31.51 6.25 8.50 10.50 2.50 8.00 4-2000KL
9. 15 Bhelupur Zone 42.18 58.15 72.71 14.00 19.40 24.25 24.25 - Direct pu-
mping thr-
ough Bhe-
lupur WTP
10. 16 Lanka Zone 10.43 17.32 23.48 3.50 5.80 7.80 1.00 6.80 2-2500KL +
1-2000KL
Total: 191.13 243.77 295.30 63.75 81.20 98.45 52.20 46.30 46.50KL
DP – Direct Pumping
Water and Storage Requirement in Cis-Varuna area of Varanasi City in different years.
Sl. Year Population Water Water Deficit Storage Capacity (mld) Remarks
Total Existing Deficit
No. Cis-Varuna Requirement availability (mld)
Required
in mld Cis (mld)
Varuna
1 2 3 4 5 6 7 8 9
1. 2010 1188700 191.13 125.00 66.13 63.75 52.20 11.55 Available water at present 125 mld and
storage capacity 52.20 mld
2. 2025 1525000 243.77 125.00 118.77 81.20 52.20 29.00 -
3. 2040 1847500 295.30 125.00 170.30 98.45 52.20 46.45 -
Water demand has been calculated keeping in view the surface source as main source of water supply. The existing TWs shall
be treated as defunct after completion of their useful life.
jnu-r-1
ZONE WISE REQUIREMENT OF WATER IN THE YEAR 2040
Sl. Name of Projected population Total Requirement Required Discharge Discharge Discharge to be Remarks
No. Zone in 2040 population of water in discharge to be pumped pumped through
Col. (3+4) 2040 in 18 hrs. pumped directly to existing/proposed
(Taking pumping through distributio feeder main (mld)
For For 172.50x existing n system for 18 hrs. Design
general Slum lpcd for RM in 18 from pumping discharge
population general hrs. (mld) central
population water
and 46 lpcd works
for slum (mld) (18
population) hrs.
(mld) pumping)
1 2 3 4 5 6 7 8 9 10(a) 10(b) 11
1. Bhelupura 409400 45500 454900 72.71 96.95 12.56 84.39 - - Direct pumping
2. Sigra 177400 19700 197100 31.51 42.01 10.00 - 32.01 32.00 Balance pumping
through existing
feeder main
3. Chowk 117700 13100 130800 20.90 27.87 18.56 9.31 - Existing R/M from
Bhelupur to Chowk is
sufficient to carry the
required discharge
upto 2025 for which
the pumping
arrangement have
been proposed
4. Benia 141300 15700 157000 25.09 33.45 10.83 - 22.62 23.00 Balance pumping
through proposed
R/M for Benia CWR
5. London 159900 17800 177700 28.40 37.86 - - 37.87 37.90 Pumping through
Mission existing feeder main.
6. Cotton 138500 15400 153900 24.60 32.80 - - 32.80 32.80 -do-
Mill
1 2 3 4 5 6 7 8 9 10(a) 10(b) 11
7. Rajghat 202100 22400 224500 35.89 47.85 - - 47.85 47.85 Pumping through
proposed feeder main
8. Jaitpura 81400 9000 90400 14.45 19.27 - - 19.27 19.30 -do-
9. Maidagin 102900 11400 114300 18.27 24.36 - - 24.36 24.40 -do-
10. Lahartara Outside the municipal limit. -
11. Lanka 132200 14700 146900 23.48 31.31 - - 31.31 31.30 Pumping through
proposed feeder main
1662800 184700 1847500 295.30 393.73 51.95 93.70 248.09 248.55
CALCULATION OF CARRYING CAPACITIES OF EXISTING FEEDER MAIN
Name of Zone Details of existing feeder main Head of OHT/ Difference in

From To Size (mm) Length pump-ing CWR RL between
(m) plant (m) height of water works
inlet (m) and storage
tanks(m)
1 2(a) 2(b) 2(c) 2(d) 3 4 5
Bhelupura Zone Water Works Tulsipur OHT 600 2160 15 4.00 4.80
Water Works Bhogabir OHT 600 3150 15 4.00 3.35
Sigra Zone Water Works Kama-chha Tri- 750 770 - - -
muhani
Kamachha Sonia OHT 500 930 15 4.00 4.00
Trimuhani
-do- NMP OHT 600 1630 15 4.00 4.00
Benia Zone and Water Works Benia Park OHT 700 1290 35 26.00 2.75
Chowk Zone(P) 650 400
500 95
Chowk Zone Water Works Chowk 700 1700 35 24.00 1.47
650 750
Name of Total Friction- Carrying Loss Frict- Total Value Carrying Discharge to Remarks
Zone static al head capacity of ional loss of C capacity be pumped
head available (KL/day head losses in for 18 through
(m) (exclud- ) per section head hrs. existing R/M
ing 2.0m 1000m (m) (m) pumping (mld)
of (m) (mld)
terminal
pressure
6 7 8 9 10 11 12 13 14 15
Bhelupura 8.80 4.20 14900 1.80 3.89 3.89 72 11.18 + 4 mld for
Zone Tulsipur+
7.35 5.65 13500 1.50 4.72 3.15 72 10.13= 4 mld for
Bhogabir+
21.30 4.5 mld for
Bhelupur
campus
OHT=12 mld
Sigra Zone - - 24000 1.88 1.44 - 63 18.00 10.00
8.20 4.80 11000 3.38 3.15 4.59 61 8.25 6.00
8.00 5.00 13000 1.84 3.00 4.44 62 9.75 4.00
Benia 28.75 4.25 - 1.62 2.09 - 58 10.83- 10.83+1.91= For Benia Zone it
can carry 14.45
Zone and - 2.32 0.93 3.84 58 Benia 12.74
mld and for
Chowk 17000 8.60 0.82 - 57 1.93- Chowk Zone 2.55
Zone(P) Chowk
Chowk 25.47 7.53 - 2.65 4.50 - 58 16.65 16.65 Total pumping for
Chowk
Zone 22200 3.80 2.85 7.35 58
1.91+16.65=18.56
DESIGN OF RISING MAIN FROM BHADAINI INTAKE WORKS TO BHELUPUR TREATMENT
PLANT
ECONOMICAL SIZE OF RISING MAIN
Details of existing Rising main
(i) 1200mm dia. PSC Rising Main which is nearly 20 years old. The value of C is taken as 109
(ii) 1050mm dia. CI Rising main which is 53 years old. The value of C is taken as 60.
1. Ultimate Discharge = 295.30mld 295.30x106 = 273426 lpm

18x60
2. Pumping hour. = 18 hr.
3. Required discharge in 18 hr. = 295.30x24 = 393.73
18
4. Overall efficiency of pumping set. = 0.609
5. ‘C’ for PSC pipe = 140
6. Rate of Electricity = 3.25 paise per unit
7. Cost of electricity/unit loss of
head = 273426x18x0.75x0.736x365x3.25
4500x0.609
= 1175974.00
11.759 lac
DESIGN OF PARALLEL RISING MAIN FROM BHADAINI INTKE WORKS TO BHELUPUR TREATMENT PLANT
Annual Electric Power Consumption per m head in pumping design discharge= Rs. 11.759 lacs
Sl. Size of pipe in mm Head Actual Head loss Total Cost of Discharge in Kld
No. loss due value due to Head electric In 1200mm In In
to pipe of head friction in loss consumption PSC pipe 1050mm proposed
laid m/ loss pipe in m in lacs Col. (Existing) CI PSC
thousand fittings 6x12.18 existing Rising
m assuming pipe main
10% of
Col.4
1 2 3 4 5 6 7 8(a) 8(b) 8(c)
1. 1200PSC+1050CI+1200PSC 1.97 3.55 0.36 3.91 45.92 147879 57294 188577
2. 1200PSC+1050CI+1400PSC 1.32 2.38 0.24 2.62 30.85 119314 46227 228189
3 1200PSC+1050CI+1500PSC 1.08 1.95 0.20 2.15 25.20 106978 41448 245304
4 1200PSC+1050CI+1600PSC 0.88 1.59 0.16 1.75 20.59 95923 37164 260643
5 1200PSC+1050CI+1800PSC 0.59 1.06 0.10 1.17 13.82 77334 29962 286434
6 1200PSC+1050CI+2000PSC 0.40 0.763 0.07 0.80 9.39 62756 24315 306659
Sl. Length Rete/m length of pipe Cost ofMaintenance Annual Capitalised Total cost Remarks
No. of pipe including cost of pipe in charges maintenance value of Col.
in m excavation, laying & Rs. lacs towards Expenditure annual 11+Col.
jointing etc. rising main Col.7+12 expenditure 14 Rs. lacs
@ ½% lf Rs. lacs factor as
Col.11 Rs. 9.42 Rs.
lacs lacs
9 10 11 12 13 14 15 16
1. 1800 11922+27830+11922.00 930.01 4.65 50.57 476.37 1406.38
2 1800 11922+27830+13531.48 959.09 4.80 35.65 335.82 1294.91
3 1800 11922+27830+15180.06 988.77 4.94 30.14 283.96 1272.73
4 1800 11922+27830+16623.01 1014.75 5.07 25.66 241.75 1256.50 Economical
5 1800 11922+27830+20081.49 1077.00 5.39 19.21 180.96 1257.97
6 1800 11922+27830+25622.43 1176.74 5.88 15.27 143.80 1320.054
From the above 1200mm PSC (existing) + 1050 mm dia. CI (existing) + 1600 mm dia. proposed rising main will be
economical.
Hence provide additional 1600mm dia. PSC Rising main parallel to existing Rising main.
Line Flow in KL/H Actual equivalent population Remarks
No. ( KL/Hx18 )
0.16
1 2 3 4
1 8112 912600 Rate of water supply 150
2 7779 875138
lpcd+15% (UFW) for
3 7446 837675
4 7113 800212 90% population and 40
5 6780 762750 lpcd+15% (UFW) for
6 6363 715838
7 6155 692438 10% population keeping
8 5188 583650 in view the Slum area.
9 2621 294863
10 2413 271350
11 1996 224550
12 1579 177638
13 1162 130725
14 417 46912
15 2567 288788
16 2234 251325
17 1817 204412
18 1015 114188
19 500 56250
20 802 90225
21 333 37463
22 469 52763
23 333 37463
24 417 46912
25 333 37463
26 967 108788
27 550 61875
28 133 14963
29 417 46912
30 417 46912
31 417 46912
32 417 46912
33 417 46912
34 333 37463
35 333 37463
36 333 37463
37 333 37463
38 417 46912
39 1334 150075
40 584 65700
41 417 46912
42 167 18788
43 750 84375
44 333 37463
45 417 46912
(i) CAPACITY OF OVER HEAD TANK
As per design criteria capacity of Over Head Tank will be decided from draw of
pattern:
(a) Ultimate stage of water demand = 1570.00 kld

(b) Average hourly demand = 1570.00
24
= 65.41 kld
(c) Hourly rate of pumping(with 18 hrs. of pumping)= 24/18
= 1.3333
(d) From the pumping schedule = Maxm (excess + deficit)
0 hr. to 10 hr. and
14 hr. to 22 hr. = (5.50+1.167)a
= 6.667 ‘a’
Calculation of Balancing Reservoir
18 hrs pumping with peak factor 2.0
Hours Draw off Draw of Cumulative Rate of Cumulative Deficiency

Factor During draw off Input Input of Excess
the period
1 2 3 4 5 6 7
0-2 0.125a 0.25a 0.25a 1.333a 2.666a 2.416a
2-4 0.125a 0.25a 0.50a 1.333a 5.332a 4.832a
4-5 1.00a 1.00a 1.50a 1.333a 6.666a 5.166a
5-6 1.00a 1.00a 2.50a 1.333a 8.00a 5.50a
6-7 2.00a 2.00a 4.50a 1.333a 9.333a 4.833a
7-8 2.00a 2.00a 6.50a 1.333a 10.666a 4.166a
8-9 2.00a 2.00a 8.50a 1.333a 12.00a 3.50a
9-10 2.00a 2.00a 10.50a 1.333a 13.333a 2.833a
10-12 1.25a 2.50a 13.00a - 13.333a 0.333a
12-13 0.75a 0.75a 13.75a - 13.333a (-)0.417a
13-14 0.75a 0.75a 14.50a - 13.333a (-)1.167a
14-15 0.50a 0.50a 15.00a 1.333a 14.666a (-)0.334a
15-16 0.50a 0.50a 15.50a 1.333a 16.00a 0.50a
16-17 1.50a 1.50a 17.00a 1.333a 17.333a 0.333a
17-18 1.50a 1.50a 18.50a 1.333a 18.666a 0.166a
18-19 1.50a 1.50a 20.00a 1.333a 20.00a NIL
19-20 1.50a 1.50a 21.50a 1.333a 21.333a (-)0.167a
20-22 1.00a 2.00a 23.50a 1.333a 24.00a 0.50a
22-24 0.25a 0.50a 24.00a - 24.00a NIL
However, the minimum capacity of OHT has been adopted 1/3rd of daily demand
in different water supply zones, So that the water supply could be maintained least 8
hours during power failure. This also comply to the design criteria circulated by U.P. Jal
Nigam.
CALCULATION OF CWR CAPACITY AT EXISTING OHT SITE
Sl. Location of OHT Capacity of Capacity of Reservoir for halt hour

No. OHT in KL storage in KL (Capacity of OHT x ½)
8
1. Tulsipur OHT 1000 62.5
2. Nagar Nigam Park OHT 1000 62.5
3. Sonia OHT 1500 93.75
4. Chaukaghat OHT 1250 78.13
5. Maldahiya OHT 1250 78.13
6. Mint House OHT 800 50.00
7. Bhogabir OHT 1000 62.50
8. Brij Enclave 1000 62.50
CAPACITY OF CWR FOR PROPOSED O.H.T
The capacity of CWR is calculated for half an hour storage.
1. For 3000 KL = 3000m3 is for 8 hour storage

Capacity of CWR = 3000x1
8 2
= 187.5 m3
Keeping the size of CWR = 8mx6m=48m2
Depth of CWR = 187.5/48
= 3.90m
Hence provide CWR of size = 8m x 6m x 3.9m

8 2
= 156.25 m3

= 3.30m

8 2
= 125.0 m3

= 2.60m
CWR with 4 hour storage
For Lanka Zone & Cotton mill Zone

Capacity of OHT proposed = 2000 KL = 2000m3
Capacity of tank = 2000x4
8
= 1000 m3
Let depth of tank be 4.5m
Area required for Tank = 1000/4.5 = 222.24
So provide CWR of size 16m x 14m x 4.5m at Patel Akhara near Aditya Nagar (Lanka
Zone) and Sanjay Nagar Park at Sanjaya Nagar Park.
DESIGN OF THRUST BLOCK WITH BATTER PILES
1. Diameter of pipe – 1600mm.

Deviation angle, L = 22½°
Cross sectional area A = π/4 x 1602 = 20121.60
Horizontal thrust for deviation angle, L= 22½°
F = 2 PA Sin L/2
= 2 x 12 x 20121.60 x 0.195 x 10-3
= 94.17 tonnes.
Assuming a pile of 40cm diameter and 5.0m length
Qu = 9CU D (L-1.5 D)
Where CU= 0.4 kg/cm2
D= 40 cm
L= 500cm
Qu = 9x0.4x40 (500-1.5x40)
= 63360 kg = 63.36 tonnes
Taking a factor of safety of 2.5
Allowable load = 63.36/2.5 = 25.34 tonnes
No. of pile = 94.17/25.34
= 3.71, Say 4 Nos.
Four piles with a cap of 60cm thick should be provided at a spacing of 3D = 3x40= 120
cm c/c similarly.
Deviation angle, L = 45°
Horizontal thrust = 184.80 tonnes
Assuming a pile of 40cm dia and length 6.0m.
Qu = 9x0.40x40 (600-1.5x40)
= 77760 kg
= 77.76 tonnes
Qu Allowable = 77.76/2.5
= 31.10
No. of piles to be used= 184.80/31.10 = 5.94
Say: 6 piles at 120 cm c/c.

.Horizontal thrust, F = 341.47 tonnes
Qu = 9CU D (L-1.5 D)
= 9x0.40x50 (600-1.5x50)
= 94500 kg
= 94.50 tonnes
Qu Allowable = 94.50/2.5
= 37.80 tonnes
Therefore, No. of piles to be used= 341.47/37.80 = 9.03
Say: 9 piles at a spacing of 150 cm c/c should be used..

F = 2 PA Sin L/2
= 2 x 10 x 5026.54 x 0.195 x 10-3
= 19.60 tonnes.
Qu = 9x0.4x40 (300-1.5x30)
= 27540 kg = 27.54 tonnes
Qa = 27.54/2.5 = 11.02 tonnes
No. of pile used = 19.60/11.02
= 1.78, Say 2 Nos.
Similarly for
Horizontal thrust, F = 38.20 tonnes
using pile of 30cm dia and length 3.0m.
Qa = 15.34 tonnes
No. of piles = 38.20/11.02 = 3.46
Say: 4 Nos.

using pile of 30cm dia and length 4.0m.
No. of piles = 71.086/15.34 = 4.63
Say: 5 Nos.
F = 2 PA Sin L/2
= 2 x 10 x 4421.25x 0.195 x 10-3
= 17.25 tonnes.
Qu = 9CU D (L-1.5 D)
D= 30 cm
L= 300cm
Qu = 9x0.4x30 (300-1.5x30)
= 27540 kg = 27.54 tonnes
= 1.78, Say 2 Nos.
Provided 2 Nos. of pile at 3D = 3x30=90 cm c/c with a pile cap of 60cm
Similarly for
Say: 3 Nos.

Qu = 9CU D (L-1.5 D)
= 9x0.40x30 (400-1.5x30)
= 38340 kg
= 38.34 tonnes
Allowable load= 38.34/2.5
= 15.34
Therefore, No. of piles to be used= 62.53/15.34= 4.08
Say: 4 Nos.

Cross sectional area A = π/4 x 702 = 3851.40 cm2
F = 2 PA Sin L/2
= 2 x 10 x 3851.40x 0.195 x 10-3
= 15.02 tonnes.
Qu = 9CU D (L-1.5 D)
D= 30 cm
L= 300cm
Qu = 9x0.4x30 (300-1.5x30)
= 27540 kg = 27.54 tonnes
= 1.36, Say 2 Nos.
Similarly for
Qa = 11.02
Say: 3 Nos.
@ 90 cm c/c with 60 cm thick pile cap
Qu = 9CU D (L-1.5 D)
= 9x0.40x30 (400-1.5x30)
= 38340 kg
= 38.34 tonnes
Allowable load= 38.34/2.5
Qa = 15.34
Therefore, No. of piles to be used= 54.46/15.34= 3.55
Say: 4 Nos.
Sectional area A = π/4 x 602 = 2827.43 cm2
F = 2 PA Sin L/2
= 2 x 10 x 2827.43x0.195x 10-3
= 11.02 tonnes.
Qu = 9x0.4x30 (200-1.5x30)
= 16740 kg = 16.74 tonnes
Qa = 16.74/2.5 = 6.69 tonnes
No. of pile = 11.02/6.69
= 1.64, Say 2 piles are used 30 cm dia. and length 2.0m
spacing 90cm with pile cap 60cm
Similarly for
No. of piles =21.64/6.69 = 3.23
Say 4 piles are used 60 cm. Pile cap at spacing c/c
90cm length 2.00m.
For Deviation angle, L = 90°
assuming a pile of 400m dia. and length 3.0m
Qu = 9x0.4x40 (300-1.5x40)
= 34560 kg = 34.56 tonnes
Qa = 34.56/2.5 = 13.82 tonnes
No. of pile = 39.98/13.82
= 2.89, Say 3 piles are used 70 cm pile cap.
Deviation angle L= 22½°
Horizontal thrust = 2 PA Sin L/2
= 2 x 10 x 1963.75x 0.195 x 10-3
= 7.66 tonnes.
Ultimate lateral load carrying capacity is given by
Qu = 9 CU D (L-1.5D)
Where CU= .4 kg/cm2
D= 30cm
L= 200cm
Qu = 9x0.4x30(200-1.5x30)
= 16740 kg = 16.74 tonnes
Allowable load = 16.74/2.5
= 6.70 tonnes
No. of pile = 7.66/6.70
= 1.14, Say 2 Nos.
Two piles are used 30cm dia. & length 2.0m with a cap of 60cm. thick should be
provided at a spacing of 3D = 3x30= 90 cm c/c Similarly,

No. of piles to be used = 15.03/6.70 = 2.24
Say: 3 Nos.

Qu = 9 CU D (L-1.5D)
Qu = 9x0.4x30(300-1.5x30)
= 27540 kg = 27.54 tonnes
= 11.02 tonnes
Therefore No. of pile to be used = 27.77/11.02
= 2.52, Say 3 piles at a spacing of 90cm c/c
A pile cap of thickness 60cm should be used.

Deviation angle L= 22½°
Area A = π/4 x 452 = 1591.65
Horizontal thrust = 2 PA Sin L/2
= 2 x 10 x 1591.65x 0.195 x 10-3
= 6.21 tonnes.
Ultimate load
Qu = 9 CU D (L-1.5D)
Qu = 9x0.4x30(200-1.5x30)
= 16740 kg = 16.74 tonnes
Allowable load for a factor of safety, 2.5

Qa = 16.74/2.5
= 6.70 tonnes
No. of pile used= 6.21/6.70
= 0.93, Say 1 pile with a cap of 60cm. depth
Similarly for Deviation angle, L = 45°
No. of piles of 30cm dia. and 2.0m length
= 12.18/6.70 = 1.82
Say: 2 piles at a spacing of 3D = 3x30=90cm with a pile cap of 60cm.

Qu = 9 CU D (L-1.5D)
Qu = 9x0.4x30(300-1.5x30)
= 27540 kg = 27.54 tonnes
= 11.02 tonnes
Therefore No. of piles= 22.50/11.02
= 2.04, Say 3 piles with a pile cap.
of 60cm at a spacing of 90cm c/c.
DESIGN OF THRUST BLOCK FOR 400MM DIA. RISING MAIN
Data for design

1 Pressure kg/cm2 = 10.00
2 Density of Concrete (kg/m3) = 2400.00
3 Soil Density (kg/m3) = 1900.00
4 Angle of internal friction of soil ø = 30°
5 Minimum earth cover (m) = 1.00
6 Deviation angle α = 45°
7 Diameter of pipe (m) = 0.400
8 Coefficient of friction = 0.300
Horizontal Thrust = 2pASin α/2
= 2x10x0.786x40x40xSin 22.5°
1000
= 9.60 Tonnes
Assuming thrust block 1.8mx1.8mx1.8m
Each side of thrust block = 1.80m
(i) Lateral resistance to counter the thrust
Weight of thrust block = 13.99 Tonnes
Weight of water in pipe(0.786x0.42x1x1.8) = 0.226 Tonnes
Weight of earth (0.4x1.8x1.9x1) = 1.368 Tonnes
Total Weight = 15.584 Tonnes
Total Frictional resistance = 4.675
(ii) Lateral Resistance of soil against the block
Assuming cohesion as 0 Yield
(fp= γ H2 x L x 1+Sin θ )
2 1-Sin θ
= 1.9x 1.82 x 1.8 x 1.5 = 16.62 Tonnes

2 0.5
(iii) Lateral Resistance of soil

Thrust block is free to yield
fa = γh (1-Sin θ )
1+Sin θ
= 1.9 x 0.4 x 0.5 = 0.253 Tonnes
1.5
Total Lateral resistance = 21.55 Tonnes
Factor of safety = 2.24 O.K.
For Deviation angle 22½°
Horizontal thrust = 4.91 Tonnes
Assuming thrust block of size
1.5mx1.5mx1.5m
(i) Lateral Resistant to counter the thrust
Weight of water in pipe = 0.189 Tonnes
Weight of earth = 1.14 Tonnes
Total weight = 9.429 Tonnes
Total Frictional resistance = 2.829 Tonnes
(ii) Lateral resistance of soil against the block
assuming cohesion as 0 = 9.62 Tonnes
(iii) Lateral resistance of soil thrust block is free to
yield = 0.253 Tonnes
Total lateral resistance = 12.702 Tonnes
Factor of safety = 12.702/4.91
= 2.58 O.K.
For Deviation angle 90°
2.2mx2.2mx2.2m
Data for design

= 2x10x0.786x35x35xSin 45°
1000
= 13.61Tonnes
2 1-Sin θ
= 1.9x 2.02 x 2.0 x 1.5 = 22.80 Tonnes

2 0.5

1+Sin θ
= 1.9 x 0.35 x 0.5 = 0.222 Tonnes
1.5
1.6mx1.6mx1.6m
= 2.06 O.K.
1.4mx1.4mx1.4m
Data for design

= 2x10x0.786x30x30xSin 45°
1000
= 10.0 Tonnes
Total Frictional resistance = 4.540
2 1-Sin θ
= 1.9x 1.82 x 1.8 x 1.5 = 16.62 Tonnes

2 0.5

1+Sin θ
= 1.9 x 0.3 x 0.5 = 0.190 Tonnes
1.5
1.5mx1.5mx1.5m
= 2.31 O.K.
1.2mx1.2mx1.2m
assuming cohesion as 0 = 4.925Tonnes
Data for design

= 2x10x0.786x25x25xSin 45°
1000
= 6.95 Tonnes
2 1-Sin θ
= 1.9x 1.62 x 1.6 x 1.5 = 11.674 Tonnes
2 0.5

1+Sin θ
= 1.9 x 0.25 x 0.5 = 0.158 Tonnes
1.5
1.4mx1.4mx1.4m
Weight of earth = 0.665Tonnes
= 2.71 O.K.
1.1mx1.1mx1.1m
Data for design

= 2x10x0.786x20x20xSin 45°
1000
= 4.47 Tonnes
Weight of water in pipe(0.786x0.0.22x1x1.4) = 0.044 Tonnes
Weight of earth (0.20x1.4x1.9) = 0.532 Tonnes
2 1-Sin θ
= 1.9x 1.42 x 1.4 x 1.5 = 7.820 Tonnes

2 0.5

1+Sin θ
= 1.9 x 0.20 x 0.5 = 0.127 Tonnes
1.5
1.2mx1.2mx1.2m
Weight of earth = 0.456Tonnes
= 2.69 O.K.
0.9mx0.9mx0.9m
Office of the Executive Engineer, Jal Nigam Yantrik Khand (II) , U.P.Jal Nigam,
Varanasi
‘Technical Calculations’
A. Raw water Pumping Station at Bhadaini- Varanasi.
1. Pump duty- 80000 LPM. x 40 M. headX 6 Nos. ( 3 W + 2 S )
No. of Sumps – already constructed (old)
Sump No.1 – Dry Sump
2 Pumps of 80 Kl. per minute will be installed one will be working and another
as stand by at a time.
Sump No.2 – Wet Sump
2 Pumps of 80 Kl. per minute will be installed ( 1W + 1 5) at a time.
Sump No.3 – Wet Sump
One Pump of 80 Kl. per minute will be installed & working
2. Duty Calculation
i. Discharge of Pump = 80000 lpm.

ii. Head = 40 m.
iii. Sp. grav. of water = 1.03( due to turbidity)
iv. W.H.P. = 732.44
v. Efficiency of Pump = 80%
vi. H.P. input to Pump = 915.55
vii. Efficiency of Motor = 90%
viii. H.P. input to Motor = 1017.27
ix. KWI to Motor = 758.88
x. considering 10% margin of power in motor as per water supply manual
rating of motor required= 751.30 KW. = 1007.1 H.P.
xi. Next commercial rating of motor= 760 K.W.
xii. Working voltage = 3 phase 11 KV. A.C.
xiii. Size of pipes, S.V. & NRV in suction side = 1000 mm. dia
xiv. Size of pipes, S.V. & NRV in delivery side = 800 mm. dia
xv. Size of header line and NVR when two
pumps will be in parallel from one sump = 1400 mm. dia
3. Calculation of power required
i When 4 pumps will be run
a. Load of pumps ( 3x760 KW) = 2280 KW
b. Dewatering sets ( 2x 18.65 KW) = 37.3 KW
c. Load of permices and miscellaneous works( 18.65) = 18.65 KW
Sub Total of (i) = 2335.25 KW
(ii) When 3 pumps will run :-
a. Load of pumps ( 3x760 KW) = 2280 KW

b. Load of two Dewatering sets,
permices and miscellaneous works = 55.95 KW
Sub Total of (ii) = 2335.95 KW
iii. When one pumps will run :-
a. Load of pump = 760 KW

b. Load of Dewatering sets, permices = 55.95 KW
Sub Total of (iii) = 815.95 KW
Transformer
Total load of 4 pumps water sets and premises +

dewatering sets
= 3095.95 KW
Hence transformer KVA required at 0.85 P.F.
and 10% margin = 4006.52 KVA
Next commercial rating of T/F = 4.00 MVA Say 4.0 MVA

No of T/F = 2 Nos ( 1 stand by)
33 KV/ H.T. Panel
(i) Incoming panel with VCB/S.F-6 (400 Amp/100Amp)

capacity with all protective devices 2 No
(ii) Outgoing panel with VCB/S.F-6 (400 Amp/100Amp)
capacity with all protective devices 2 Nos
11 KVA H.T. Panel
(i) Incoming panel with VCB 400 Amp capacity 2 Nos

(ii) Outgoing panel with VCB 100 Amp capacity 10 Nos
each (6 for pumps, 1 for 0.4 KV T/F & 3 spare)
Cable
(i) 33 KV grade cable ( UPPC meter to 33 KV incoming + 33 KV Outgoing)
( 1 x 3 x 50 sq. mm. )
(ii) 33 KV grade XLPE cable = Outgoing panel to starter & starter to motor)
( 1x3x70 sq. mm. )
(iii) 11 KV grade XLPE cable = Outgoing panel to starter & starter to motor)
( 1x3x70 sq. mm. )
B. Clear water Pumping Station at Bhelupur - Varanasi.
1. Data provided / furnished by Jal Sansthan vide letter No. 2465/Karya –4/85 dated 27.06.07
(i). Bhogabir & Tulasi Pur CWR
Pump duty = 8 mld. ( for 18 hours pumping)

= 8x1000000
24x60
= 5555.5
= 2777.7 Say: 2800 lpm.
Head 15 meter
3Pumps ( 2W + 1S)
(ii) For Bhelupur Upper CWR
Pump duty = 4.56 mld. ( for 18 hours pumping)

= 4.56x1000000
24x60
= 3166.60 /2
= 1583.30 Say: 1600 lpm.
Head 35 meter
3Pumps ( 2 W + 1S)
(iii) For Bhelupur & Chowk Zone (Direct Pumping)

= 86.44 x1000000
24x60
= 60027
= 60027 Say: 40 Kl./m.
Head 35 meter
3Pumps ( 2 W + 1S)
(iv) For Sonia & Nagar Nigam C.W.R.
Pump duty = 10 mld. ( for 18 hours pumping)

= 10 x1000000
24x60
= 6944 /2
= 3472 Say: 3500 lpm.
Head 15 meter
3Pumps ( 2 W + 1S)
(v) For Benia Zone (Direct Pumping)

= 12.75 x1000000
24x60
= 8854 /2
= 4427 Say: 4500 lpm.
Head 35 meter
3Pumps ( 2 W + 1S)
(vi) For Benia C.W.R.

= 19.52 x1000000
24x60
= 13555.5/2
= 6777 Say: 6800 lpm.
Head 15 meter
3Pumps ( 2 W + 1S)
(vii) For Bhelupur to Rajghat & Bhelupur to Brijinclave Upper CWR
= 182.27 x1000000
24x60
= 126576.38 /2
= 63288.19 Say: 40 Kl./m.
Head 35 meter
5 Pumps (3 W + 2S)
i.e. 40 Kl/m.
Head 35 meter
5Pumps ( 3 W + 2S)
Due to similarity in duty of pumps under above heading i.e. this duty of
40 Kl/m. at 35 meter head is being taken .
2. Duty Calculation
2-a. For Bhogabir & Tulasipur CWR.
ii. Head = 15 m.
iii. Sp. grav. of water = 1.0
iv. W.H.P. = 9.335
rating of motor required= 13.99
xi. Next commercial rating of motor = 15 H.P.
xii. Working voltage = 3 phase 415 V. ± 6%. A.C.
xv. Size of common header line and NVR when
four pumps will be in parallel = 300 mm. dia
Calculation of power required
When 2 pumps will be run = 2x11.19
= 22.38 K.W.
2-b. For Bhelupur Upper CWR.
ii. Head = 35 m.
iv. W.H.P. = 12.44
xi. Next commercial rating of motor = 20 H.P.(i.e. 14.92 K.W.)
= 29.84 K.W.
2-c. For Sonia & Nagar Nigam CWR.

ii. Head = 15 m.
iv. W.H.P. = 11.66

= 29.84 K.W.
2-d. For Benia CWR.
ii. Head = 15 m.
iv. W.H.P. = 22.66
rating of motor required= 36.20 H.P.

When 2 pumps will be run = 2 x 30.59 K.W.
= 61.18K.W.
2-e. For Benia Zone ( Direct Pumping) CWR.
ii. Head = 35 m.
iv. W.H.P. = 35.00
xi. Next commercial rating of motor = 50 H.P.(i.e. 37.3 say 38 K.W.)

= 74.6 K.W.
2-f. For Bhelupur & Chauck Zone ( Direct Pumping).
i. Discharge of Pump = 40000 lpm.( 2x40 Kl/m. + 1 No. stand bye)
ii. Head = 35 m.
iv. W.H.P. = 311.11
xii. Working voltage = 3 phase 3.3 K.V. ± 6%. A.C.

= 671.4 K.W.
2-g. For Bhelupur to Rajghat & Brijinclave.
i. Discharge of Pump = 40000 lpm. (=4 x 40000 lpm + 2 Nos. Stand By)
ii. Head = 35 m.
iv. W.H.P. = 311.11
xii. Working voltage = 3 phase 3.3 K.V. ± 6%. A.C.
= 1007.10 K.W.
2. Total Power Requirement:
1. Power for requirement pumps
i. 3 phase at 415 ± 6%.V. = (22.38+29.84+29.84+74.6+61.18) K.W.

= 217.84K.W.
ii. Power for dewatering Pumps 2Nos.
Premises lighting and fan = 2x25H.P.+25H.P.
= 50H.P. + 25H.P.
= 75 H.P.( 55.9 K.W)
Sub Total ( i + ii) = 273.74 K.W.
Say:
= 274 K.W.
2. Power for requirement pumps at
3 phase at 3.3K.V.
i. For Bhelupur to Chouk Zone = 671.4 K.W.
ii. For Bhelupur to Rajghat & Brijinclave = 1007.10 K.W.
Sub Total: (i) +(ii) = (671.4 K.W.+ 1007.10 K.W )
(for 3 phase 3.3 K.V.) = 1678.5 K.W.
iii. For existing pumps of 40 Kl/m. 5 Nos. = 5 x 335.7 K.W.

all ready installed and run at Bhelupur = 1678.5 K.W.
Total Power Required = 1678.5+1678.5
= 3357 K.W, Say: = 3400 K.W.
3. Capacity of Transformer
1. Transformer rating required at 0.8 P.F.

and 10% margin in higher side for 33 K.V./
0.4 K.V. substation = 274 x 1.10 KVA
0.8
= 376.95 KVA
Next Commercial rating of Transformer = 630 KVA
2. Transformer rating required at 0.8 P.F.

and 10% margin in higher side for 33 K.V./
3.3 K.V. substation = 3400x 1.1 KVA
0.8
= 4675.00 KVA
Commercial rating of Transformer = 5000 KVA
= 5 MVA
So (i) 2 x 630 KVA One stand by rating from
Transformer of 33 K.V./0.4 K.V. has been selected
to meet the required of LT loads.
(ii) 2 x 5 MVA One stand by rating transformer

of 33 K.V./3.3 K.V. has been selected
to meet the required of H.T. loads at 3.3 KV.
Assistant Engineer
Calculation for duties of Pumping Plants to be installed in different C.W.R. for
filling different capacity of Over HeadTanks
(i) For 3000 Kl. Over Head Tank
12x1000000 = 8333.33 lpm./2 = 4166.66

24 x 60 Say: 4200 lpm.
Head 32 meter
No. of Pumps : 3 ( 2W + 1 S)
(ii) For 2500 Kl. Over Head Tank
10x1000000 = 6944.44 lpm./2 = 3472.22

24 x 60 Say 3500 lpm.
Head 32 meter
No. of Pumps –: 11x3 ( 22W + 11 S)
(iii) For 2000 Kl. Over Head Tank
8x1000000 = 5555.55 lpm./2 = 2777

24 x 60 Say 2800 lpm.
Head 32 meter
No. of Pumps : 8x3 ( 16W + 8 S)
(iv) For 1500 Kl. Over Head Tank
6x1000000 = 4166.66 lpm./2 = 2083.33

24 x 60 Say 2100 lpm.
Head 32 meter
No. of Pumps –: 3 ( 2W + 1 S)
(v) For 1250 Kl. Over Head Tank
5x1000000 = 3472.22 lpm./2 = 1736.11

24 x 60 Say 1800 lpm.
Head 32 meter
No. of Pumps –: 2x3 ( 4W + 2 S)
(vi) For 1000 Kl. Over Head Tank
4x1000000 = 2777.77 lpm./2 = 1388.88

24 x 60 Say 1400 lpm.
Head 32 meter
No. of Pumps –: 4x3 ( 8W + 4 S)
(vii) For 800 Kl. Over Head Tank
3.2x1000000 = 2222.22 lpm./2 = 1111.11

24 x 60 Say 1200 lpm.
Head 32 meter
No. of Pumps –: 3 ( 2W + 1 S)
Duty and Technical data of Pumping Plants for filling the 3000 Kl. capacity CWR
for Over Head Tank – 1 No.
i. Discharge of Pump = 4200 lpm

ii. Head = 32 m.
iv. W.H.P. = 29.87
rating of motor required=42.93 H.P.
xi. Next commercial rating of motor =50 H.P
xii. Working voltage = 3 phase 415 ± 6%. A.C.

When 2 pumps will be run = 2 x 50 H.P. = 100 H.P.
= 74.60 K.W.
Transformer Rating
Load of 2 no. pump set of 50 H.P. =100 H.P.

Load for light & fan and miscellaneous works = 10 H.P.
Total: = 110 H.P.
Hence Transformer required at 0.85 P.F.
Hence, Provide Next Commercial rating = 250 KVA
No. of Transformer 11 KV/0.4 KVA = 250 KVA = 1 No.

ii. Head = 32 m.
iv. W.H.P. = 24.89
xi. Next commercial rating of motor = 40 H.P =(29.84 K.W.)

When 22 pumps will be run(Two pumps on 11 places) = 22 x 40 H.P. = 880 H.P.
= 656.48 K.W.
Transformer Rating
Load of 2 no. pump set of 40 H.P.each =80 H.P.

Total: = 90 H.P.
No. of Transformer 11 KV/0.4 KVA of 100 KVA = 100 KVA
( at 11No. O.H. Tank) = 11 No.
ii. Head = 32 m.
iv. W.H.P. = 19.91
viii. H.P. input to Motor =27.65
xi. Next commercial rating of motor = 30 H.P = 22.38 K.W.
2 pumps will be in parallel = 300 mm. dia

= 358.08 K.W.
Transformer Rating
Load of 2 no. pump set of 30 H.P. = 60 H.P.
Total: = 70 H.P.
No. of Transformer 11 KV/0.4 KVA = 100 KVA x 8 No.
( at 8 No. O.H. Tank)
ii. Head = 32 m.
iv. W.H.P. = 14.93
xi. Next commercial rating of motor = 25 H.P =18.65 K.W.
xiv. Size of pipes, S.V. & NRV in delivery side =150 mm. dia
= 37.30 K.W.
Say: 38 K.W.
Transformer Rating
Total: = 60 H.P.
i. Discharge of Pump =1800 lpm

ii. Head = 32 m.
iv. W.H.P. = 12.80
xi. Next commercial rating of motor = 20 H.P
xv. Size of common header line and NRV when

= 59.68 K.W.
Transformer Rating
Total: = 50 H.P.
and 10% margin = 46.62KVA
ii. Head = 32 m.
iv. W.H.P. = 9.95
= 89.52 K.W.
Say= 90 K.W.
Transformer Rating
Total: = 40 H.P.
Say: = 41 K.V.A.
ii. Head = 32 m.
iv. W.H.P. = 8.53
rating of motor required = 12.79 H.P.

When 2 pumps will be run = 2 x 15H.P. = 30 H.P.
= 22.38 K.W.
Transformer Rating

Total: = 40 H.P.
and 10% margin = 41 KVA
Hence, Provide Next Commercial rating = 100KVA
No. of Transformer 11 KV/0.4 KVA = 100 KVA
( at 1 No. O.H. Tank) = 100 KVA x 1 No.
(15A)
Requirement of Pumping plant at 3.3 KV at Bhelupur Water Works
Pumping plant and other appurtenant work

required for Bhelupur zone & Chouk zon
for direct pumping and pumping from
Bhelupur to Rajghat and Brijinclave total
pumping plant required 40 Kl/m. at 35 meter
working at 3.3 KV = 8 No. ( 5 W + 3 S)
At Bhelupur already installed capacity

40 Kl/m capacity at 35 meter head working
3.3KV = 5 No.
Hence balance pump required = 3 No.

of duty 40 Kl/m. at 35 meter head
So, Provision for only 3 No. pumping plants

of 40000 lpm. discharge at 35 meter head
working at 3.3 KV is hereby made.
(15 B)
Construction of 33KV/0.4 KV Sub Station at Bhelupur Water works.
Power Load Requirement –
1 Power required for the pumping plants of the 5 zone working at

0.4 KV = 375KVA
2 Power required to run the filter plant at
Bhelupur Water works. 400 KVA
3 Power required for work shop – campus
lighting & fan & miscellaneous work etc 200 KVA
Total: 975KVA
4 So capacity of transformer (commercial rating including safety 1500KVA
factor.
5 No. of transformer 2 (1 stand by)
ASSISTANT ENGINEER

DPR Sis Varuna Water Supply Rs 111.11 Crore - Jnu-Ws-I

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

DPR Sis Varuna Water Supply Rs 111.11 Crore - Jnu-Ws-I

Hochgeladen von

Copyright:

Verfügbare Formate

Nagar Nigam Varanasi

JAWAHARLAL NEHRU NATIONAL URBAN RENEWAL MISSION

GANGA POLLUTION PREVENTION UNIT, U.P. JAL NIGAM, VARANASI

Sl. Observations Reply

As such now the capacity of 250 mld only is being strengthened

14. The provision made for water Complied with.

Sl. Description Page No.

Sl. Year Population Rate of water Water Requirement in mld

Particulars Year 2010 Year 2030

Cost of Project (in Rs. lacs) 11102.11

WATER SUPPLY COMPONENT PRIORITY-I PHASE-I IN

2. JAHAWAHARLAL NEHRU NATIONAL URBAN RENUAL MISSION

4. EXISTING WATER SUPPLY:

4.1 WATER SUPPLY ZONES

4.2 Present Status of Water Supply

Sl. Location Storage Capacity Areas Covered

5. NECESSSITY OF THE PROJECT

A. WATER SUPPLY COMPONENT PRIORITY-I PHASE-I

B. WATER SUPPLY COMPONENT PRIORITY-I PHASE-II

C. CONSTRUCTION OF NEW FACILITIES- PRIORITY-II

Sl. Type of Details of existing pumping Nos. Details of proposed Nos.

Out of five number proposed pump of 80KL/min. 3 numbers of pumping

9. REFORM ACTION PLAN:

10. LAND ACQUISITION

11. SCHEDULE OF RATES

11(a) Action Plan for Disposal of Waste Water:

12. IMPLEMENTATION SCHEDULE

13. OPERATION & MAINTENANCE:

Sl. Particulars Total GoI Share ULB VNN U.P. Govt.

Computer (G.P. Khare)/(L.N. Prasad)/(U.N. Singh)

G.P.P. Unit, Project Engineer/Project Manager/Executive Engineer

(R.K. Tripathi) (M.P. Jain) (R.K. Sharma)

DETAILED PROJECT REPORT

Cost to be reimbursed by GoI

(G.P. Khare) (L.N. Prasad)

Sl. Particulars Total GoI Share ULB VNN U.P. Govt.

Computer (G.P. Khare)/(L.N. Prasad)/(U.N. Singh)

G.P.P. Unit, Project Engineer/Project Manager/Executive Engineer

(R.K. Tripathi) (M.P. Jain) (R.K. Sharma)

DETAILED PROJECT REPORT

GENERAL ABSTRACT OF COST

Sl.No. Details of works Amount in Rs. lacs

Sl. Description Estimated Cost Centage Total cost

(G. P. Khare) / (L.N.Prasad)

DETAILED PROJECT REPORT

ABSTRACT OF COST (CIVIL)

S.No. Particulars Qty. Amount Page No.

OFFICE OF THE EXECUTIVE ENGINEER, JAL NIGAM YANTRIK KHAND (II),

Sl. Description Estimated Cost Centage Total cost

(U.N. Singh) (M.K. Sangal)

‘Abstract of Cost’ (E&M Works)

S. Item Qty Amount

Assistant Engineer Executive Engineer

A. Nodel Agency: : Nagar Nigam, Varanasi.

(iii) Repair & renovation of Zonal pumping station and water

Sl.No. Particulars Year 2010 Year 2030

3. Quantity of water to be produced in a year 100120.00 163716.00

STATEMENT OF ANNUAL INCOME/ANNUAL EXPENDITURE /PROFIT/LOSS

Sl. No. Particulars In the year 2010 In the year 2030

S.No. Particulars In the year 2010 In the year 2030

EXPECTED REVENUE AND PROPOSED TARIFF CATEGORY WISE BASED ON

(B.K. Singh) (A.K. Jaiswal) (B.N. Singh)

ANNUAL RECURRING EXPENDITURE