AP Major City Info

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Message

Municipal Administration &Urban Development Department

Government of Andhra PradeshA.P. Secretariat, Hyderabad - 500 022.

Off : +91-40-2345 4965,

Tel/Fax : [email protected]

I congratulate APUFIDC for bringing a Booklet on "Snapshots of Progress: JnNURM in Andhra Pradesh"

to showcase some of the key achievements under the programme. With 95 towns and cities in the

State having received sanction for 268 projects costing Rs. 12,528 crore, the ongoing Jawaharlal

Nehru National Urban Renewal Mission is a big step in improving quality of life of citizens in urban

Andhra Pradesh.

The benefits of the programme have already begun accruing to citizens, with as many as 27 urban

infrastructure projects (costing Rs. 1143 crore) and construction of over 64,000 houses having been

completed.

The programme has generated a favourable environment for adoption of key governance reforms at

the State and ULB levels.

It has encouraged urban managers to evolve city development strategies in consultation with

communities and address long standing problems in civic infrastructure and issues of delivery of

basic services and housing in a holistic manner.

The Booklet attempts to capture the mid-term achievements under JNNURM and puts together a

clear record of the progress and impact of the programme.

Pushpa Subrahmanyam

PUSHPA SUBRAHMANYAM, I.A.S.,

Secretary to Government &

Commissioner, UPA

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Message

Andhra PradeshUrban Finance & InfrastructureDevelopment Corporation Ltd.

2nd Floor, ENC ( Public Health)Office Complex, Kashana Buidings,

A.C. Guards, Hyderabad -4, A.P.

Off. : +91-40-23435522, 23435500,Fax : +91-40-23301025

Andhra Pradesh Urban Finance & Infrastructure Development Corporation (APUFIDC) is the nodal

agency for the ongoing prestigious Jawaharlal Nehru National Urban Renewal Mission (JNNURM)

programme.

Benefits of the programme are palpably impressive particularly in small and medium towns wherein

hitherto levels of service delivery of basic services including water and underground drainage required

improvement on account of want of capital investment in renewal, augmentation, and expansion of

infrastructure amenities. For example, over 61 lakh citizens in 66 small and medium towns shall on

completion of sanctioned projects benefit from improved water supply.

This booklet is aimed at showcasing progress made so far in implementation of projects and reforms

under JNNURM. The section on feedback from the beneficiaries of the programme is aimed at

documenting benefits reaped by urban residents from various strata of the society.

I have great pleasure in bringing out this booklet and hope it will serve as a record of progress

achieved under the visionary JNNURM programme.

Chandan Mitra

CHANDAN MITRA, I.F.S.

Managing Director

APUFIDC

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Contents

1. Salient features of Mission Cities

a. Hyderabad

b. Visakhapatnam

c. Vijayawada

2. Status of delivery of services prior to JNNURM

a. Hyderabad

b. Visakhapatnam

c. Vijayawada

3. Projects taken up under JNNURM

a. Financing Pattern and expenditure

b. Details of projects implemented

c. Key Benefits of JNNURM Projects

4. Projects implemented

a. UIG projects

i. Completed as on 30th October, 2009

ii. Shall be completed by December, 2009

b. BSUP projects



c. UIDSSMT projects



d. IHSDP projects completed as on 30th October, 2009

5. Quality Control Measures undertaken by SLNA and IAs

6. Status of Reforms implemented

7. Other recent initiatives

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Executive Summary

95 ULBs in the State of Andhra Pradesh have received sanction for 268 projects worth Rs.12, 528.18 crore

under the ongoing JnNURM programme. Component wise details of the projects sanctioned are as follows:

• 54 projects under Urban Infrastructure and Governance (UI&G) costing Rs. 5267.50 crore;

• 36 projects costing Rs. 3010.20 crore under Basic Services to the Urban Poor (BSUP);

• 101 projects costing Rs. 3111.25 crore under Urban Infrastructure Development Scheme for Small

and Medium Towns (UIDSSMT); and

• 77 projects costing Rs. 1139.08 crores under Integrated Housing and Slum Development Program

(IHSDP).

Completed Projects:

Out of 54 UI&G projects sanctioned under the programme, 12 projects (3 flyovers in Hyderabad, 3 components

of Krishna Drinking Water Project – HMWSSB, 1 SCADA project in HMWSSB, 2 Storm Water Drain Projects

in Visakhapatnam, 2 water supply projects, i.e. the Pipeline from TSR to Yendada and Kommadi Junction,

Replacement of existing Thatipudi pipeline from Thatipudi reservoir to Town service Reservoir-Visakhapatnam,

and 1 under ground drainage in Krishnalanka area of Vijayawada) costing Rs. 959.32 crore have been

completed.

Under UIDSSMT, 15 projects costing Rs.184.17 crore, (10 water supply projects in the towns of Adilabad,

Chirala, Miryalaguda, Nirmal, Macherla, Nalgonda, Pulivendula, Mangalagiri, Narayanpet, Wanaparthy) and

(3 storm water drain projects in the towns of Medak, Nandyal and Chirala) , and 2 Roads projects in the

towns of Tadipatri and Chirala have been completed.

Out of 1,31,321 houses sanctioned for three Mission Cities under the BSUP component, 49,856 houses (37,019

in Hyderabad, 2,528 in Vijayawada and 10,309 houses in Visakhapatnam) have been completed and 28,198

houses (18,937 in Hyderabad, 7496 in Vijayawada, and 1,765 in Visakhapatnam) are at roof level.

Out of 47,896 houses sanctioned under IHSDP, 14,830 have been completed and 5,769 houses are at roof

level.

Projects proposed to be completed by December 2009:

Under UI&G, 6 projects costing Rs 194.90 Crore (2 Urban renewal projects in Greater Hyderabad – Charminar

Pedestrianisation Project and Musi Revitalisation Project, and 3 Underground drain projects - Providing

Sewerage system in Old City Area (Visakhapatnam), Replacement of the existing Sewerage treatment plant

with new plant at Singh Nagar (Vijayawada), and Providing Sewerage System in un-served areas covering

Gunadala, Housing Board Colony, etc. (Vijayawada) - and 1 Storm Water Drain - Providing Storm Water

Drainage system for uncovered areas in Circle-I, II & III and M.G.Road - Vijayawada) are proposed to be

completed by December, 2009.

Under UIDSSMT, 19 projects costing Rs.572.31 crore (15 Water Supply project in the towns of Kadiri,

Siddipet, Proddutur, Janagaon, Markapur, Kandukur, Jamalmadugu, Mancherial, Ongole, Warrangal,

Mahboobnagar, Sattenpally, Suryapet, Kurnool, Bodhan, Srikakulam, Nagari, Anakapally, Ramagundam, Adoni,

Raydurg, Suryapet Remodlelling of Water distribution and 4 Storm water drain projects in the towns of

Siddipet, Bapatla, Anakapally, and Kamareddy) are proposed for completion by December, 2009.

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Under the BSUP component, 5 projects (3 Slum improvement Infrastructure Projects in Hyderabad and 2 in

Visakhapatnam) costing Rs. 170.48 crore are proposed for completion by December, 2009.

Under IHSDP component, 3,200 houses are in addition to 14,890 completed houses proposed for construction.

Financial Utilisation:

Table A provides the fiscal allocation, release of funds by GoI and Go AP and utilisation of funds for the four

components viz. UIG, BSUP in the Mission cities and UIDSSMT and IHSDP in the rest of the municipalities and

Table – A: Financial Utilisation for the 268 projects under JNNURM in Andhra Pradesh- Rupees in Crore

Sl.No. Component Nos Project Share of Releases Value of Utilisation

Cost GoI and made by Work by ULBs/

GoAP GoI and Done IAs

GoAP

1 UI&G 54 5267.50 3056.14 1400.87 1836.17 1675.58

2 BSUP 36 3010.17 2099.72 943.87 926.6 909.32

3 UIDSSMT 101 3111.25 2800.25 1743.32 1185.26 1088.98

4 IHSDP 77 1139.08 919.15 457.41 337.83 328.93

TOTAL 268 12,528.18 8,875.26 4545.47 4285.86 4002.98

Implementation of Reforms:

Out of the 7 mandatory reforms committed at the State level, the following 5 reforms have been completed.

(i) Implementation of Constitution 74th Amendment Act,

(ii) Association of Elected ULBs with City Planning functions,

(iii) Enactment of Community Participation Law,

(iv) Enactment of Public Disclosure Law, and

(v) Repeal of ULCRA (Urban Land Ceiling and Regulation Act).

The remaining two reforms, i.e. (i) Rent Control Reform and (ii) Reduction of Stamp Duty, are under progress.

Out of the 10 Optional Reforms committed by the State and ULBs, the following 8 Optional Reforms have

been completed:

(i) Simplification of building bye-laws,

(ii) Simplification of legal framework for conversion of agricultural land for non-agricultural purposes,

(iii) Introduction of computerized process of registration of land and property,

(iv) Revision of bye-laws to make rain-water harvesting mandatory in all buildings,

(v) Administrative reforms,

(vi) Structural reforms,

(vii) Encouraging public private partnership, and

(viii) Issue of byelaws for reuse of recycled water.

The remaining two reforms under progress are as follows:

(i) Earmarking at least 20-25 per cent of developed land in all housing projects for Economic Weaker

sections / Low income group (EWS/ LIG) category with a system of cross subsidization. The reform

has been partially implemented in Hyderabad (5% for EWS and 5% for LIG) and Visakhapatnam (10%

for EWS Housing).

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(ii) Property Title Certification System: The reform is being implemented through the ‘Bhu Bharati’

project by o/o Commissioner, Survey, Settlements, and Land Records. The pilot project initiated in

Nizamabad District is being extended to 5 other districts namely Ananthapur, Kadapa, Karimnagar,

Srikakulam, and Potti Sriramulu (Nellore).

The status of implementation of ULB level reforms is as follows.

(i) Double entry accounting has been completed in all mission cities.

(ii) e-Governance has been completed in Greater Hyderabad Municipal Corporation (GHMC) and Greater

Visakhapatnam Municipal Corporation (GVMC) and is under progress in Vijayawada Municipal

Corporation (VMC)

(iii) GIS linked property taxation:

a) 85% coverage ratio has been achieved in GVMC (Greater Visakhapatnam Municipal Corporation

- 90.2% and VMC Vijayawada Municipal Corporation (90%). The reform is under progress in

GHMC Greater Hyderabad Municipal Corporation (78%)

b) 90% collection ratio has been achieved in GVMC (Greater Visakhapatnam Municipal

Corporation) - 91% and VMC (Vijayawada Municipal Corporation) - 90%. The reform is under

progress in GHMC (Greater Hyderabad Municipal Corporation) - 86%;

c) GIS linkage to property tax is under progress.

(iv) User charges:

a. Water Supply: Recovery of 100% of O & M expenditure has been achieved in GVMC Greater

Visakhapatnam Municipal Corporation (147%). The reform is under progress in HMSWWB,

(Hyderabad Metro Water and Sewerage Services Board) 76% and VMC (Vijayawada Municipal

Corporation) - 80%.

b. Under Ground Drainage: 100% has been achieved in VMC Vijayawada Municipal Corporation.

The reform is under progress in GVMC Greater Visakhapatnam Municipal Corporation (74%)

and HMWSSB Hyderabad Metro Water and Sewerage Services Board (66%).

c. Solid Waste Management: The reform is under progress in GHMC Greater Hyderabad Municipal

Corporation (54%), in GVMC Greater Visakhapatnam Municipal Corporation (50%) and in

VMC Vijayawada Municipal Corporation (30%)

(v) Earmarking of budget for poor: 40% of the net funds is being earmarked by ULBs for development

activities in slums. Further, the Government has issued orders (GO MA No. 1048, dated 23.07.2009)

for establishment of non lapsable Municipal Poverty Alleviation Fund in a separate bank account for

all ULBs in the state.

(vi) 7 Point Charter is under progress in mission cities.

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a) Hyderabad, the capital city of Andhra Pradesh is

the fifth largest metropolis of the country and has a

population of 5.53 million as per the 2001 census.

Situated on the Deccan Plateau, the city spread over

625 sq.kms and known for its rich history and culture.

The original city of Hyderabad was founded on the

banks of river Musi, now known as the historic Old

City, home to the Charminar and Mecca Masjid. The

heart of the city saw a shift to the north of the river,

with the construction of many government buildings

and landmarks, especially south of the Hussain Sagar

lake. The rapid growth of the city, along with the

merging of Secunderabad, 12 municipal circles and

the Cantonment, has resulted in a large, united and

Vibrant city.

History of the city:

Hyderabad was ruled by the “Qutub Shahi” and the

“Asaf Jahis” dynasties. The Qutb Shahi made Golkonda

the headquarters in the early 16th century. The

Golkonda kingdom became a thriving hub for trade

and commerce and attracted visitors from across the

world. Subsequently, the fifth ruler of this dynasty

Mohammad Quli Qutub Shah established the city of

Hyderabad with the Charminar at its center and with

four great roads fanning out in the four cardinal

directions. Hyderabad’s fame, strategic location and

Golconda’s legendary wealth attracted Aurangazeb

who captured Golconda in 1687 and appointed a

Governor to look after the affairs of the Deccan

region. These governors were given the title of Nizams

and as the Mughal Empire in Delhi began to

disintegrate, Asaf Jah-i established an independent

rule of the Deccan. Once the capital of the Deccan

shifted back to Hyderabad during the rule of the

second Nizam, Hyderabad once again became a major

capital city and was home to the Nizams of the Asaf

Jahi Dynasty. In 1948, the princely state of Hyderabad

became a part of the Indian Union.

Economy:

The financial and economic capital of the state,

Hyderabad is the largest contributor to the state’s

gross domestic product, state tax and excise revenues.

Starting in the 1990s, the economic pattern of the

city has changed from being a service city to a more

diversified city with increasing contribution in IT

trade, transport, commerce, communication etc.,

While Hyderabad is known as the “city of pearls”, it

has lately become a major IT hub. It is the home to

numerous Fortune 500 corporations, with the majority

of companies related to IT or BPO services industry.

1. Salient features of Mission Cities

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Microsoft (with its largest R&D campus outside the

US), Accenture, ADP, AT&T, Bank of America,

Convergys, Dell, Deloitte, DuPont, Google, Hewlett-

Packard, Hyundai, IBM, etc are a few of the Fortune

500 companies with significant presence in

Hyderabad.

The city has witnessed major growth in the health

sector too, with the presence of pharmaceuticals

companies such as Dr. Reddy’s Laboratories, Matrix

Laboratories, Hetero Drugs Limited, Divis Labs,

Aurobindo Pharma Limited, etc housed in the city.

Initiatives such as Genome Valley, Fab City and the

Nano Technology Park are expected to create

extensive infrastructure in bio-technology.

Rapid growth of industries has had a remarkable

impact on the real estate and retail business. A

number of mega malls have come up or are being

built in the city.

b) Visakhapatnam is a coastal port city, often

called “The Jewel of the East Coast. Situated on the

eastern shore of India and nestled among the hills of

the Eastern Ghats and facing the Bay of Bengal to

the east, Visakhapatanm is the second largest city

of Andhra Pradesh with a spatial spread of 530 sq.kms

and a population of over 16 lakh in 2001. The city is

also the administrative headquarters of

Visakhapatnam District and home for the Eastern

Naval Command of the Indian Navy.

Brief History of the city:The beautiful city is said to

have derived its name from the deity “Vishaka” –

the God of Valour. The history of the city can be

traced back to Ashoka the Great (273-232 B.C.) when

this settlement was a small fishing village of the

Kalinga Empire. Later, this port town successively

passed on from the Andhra Kings of Vengi to the

Pallavas, Cholas, and the Gangas. During British rule

this beautiful city transformed itself into a busy

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flourishing port. Today, it has emerged as an

important port on the east coast of the country.

Economy:The city is home to several state owned

heavy industries like the Visakha Steel Plant and one

of the country’s largest ports. One important

milestone in the growth of the city was the setting

up of the Scindia Steam Navigation Co., later known

as Hindustan Shipyard Ltd in 1940. Over the years

the Government and the private sector have set up

large scale basic industries like Bharat Heavy Plates

and Vessels (B.H.P.V.), Hindustan Zinc Ltd., Caltex

oil refinery (later acquired by Government as

H.P.C.L.), Coromandel Fertilizers, and Andhra

Polymers (now LG Polymers). The 1980s saw major

development with the setting up of the

Visakhapatnam Steel Plant and major industries like

Rain Calcining Ltd., expansion of HPCL, setting up

of Vizag Export Processing Zone, and the Simhadri

Thermal Power plant of N.T.P.C. Various large and

small software and BPO companies have announced

plans for starting development and outsourcing

centers in the city.

c) Vijayawada, earlier known as Bezwada, is the third

largest city in Andhra Pradesh, located on the banks

of the river Krishna. Vijayawada literally translates

to “The Place of Victory”. Its prominence as a major

trading and business center has earned it the title of

the “Business Capital of Andhra Pradesh”. Situated

along the Chennai-Howrah and Chennai-Delhi Railway

route, it is the 3rd largest railway junction in the

world, spanning over 58 sq. Km with a population of

10 lakhs

History of the city: Kings Choda Gangadeva and

Ananga Bhimadeva of the Eastern Ganga Dynasty had

built the Lingaraj temple and re-annexed

considerable part of modern Andhra region and

marched up to Godavari but as the army could not

cross the wide river bed, the king established a town

called ‘Vijaya Bahuda’ which means ‘return after

winning’ During the British Raj, the city experienced

significant growth. The Prakasam Barrage and railway

bridge on the Krishna River have helped the region

expand its agriculture and commercial base.

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Economy:Vijayawada is also called the ‘Commerce

Hub’ of the State, as it is congenial for transport of

agricultural and industrial goods to various parts of

the State and the country. It is the second biggest

junction in India and the busiest railway junction in

South India. As the city is well connected through

railways, it naturally became the main hub of

commercial activities.

The city is famous for automobile body building,

garment, iron and hardware small scale industries.

Small scale automotive industries ‘Jawahar

Autonagar’, is one of the largest automobile townshis

in Asia. The main markets are situated in the old city

and on Besant Road. It is estimated that nearly Rs.10

crore of garment business takes place in the

Vastralatha building of One Town area on a daily basis.

The city has a strong educational infrastructure.

There are about 32 IT firms in Vijayawada, which

generated revenue of approximately Rs.56 crore in

2008-2009. Some of the IT companies here are

Efftronics, PB Systems, Gapvak technologies etc. The

APIIC is setting up an IT park/SEZ at Gannavaram,

20 km from the city, next to the airport, to facilitate

the growth of the IT industry in this region. The IT

park proposes to employ 10,000 IT professionals.

Another IT park on an area of 40 acres is being set

up by VGTM-UDA in Mangalagiri.

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Service Delivery prior to JnNURM

in Mission Cities

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2. Status Pre JnNURM in the Mission Cities of Andhra Pradesh

Pre-JNNURM Status and Key Issues: The cities of Hyderabad, Visakhapatnam and Vijayawada required focused

attention to integrated development of infrastructure services. Physical infrastructure assets created in

urban areas have generally been languishing due to inadequate attention Operation and Maintenance. The

fiscal flows to the sector have laid emphasis only on the creation of physical assets. Not much effort has been

made either to manage these assets efficiently or to achieve self-sustainability. Hence these linkages between

asset-creation and asset-management through a slew of reforms for long-term project sustainability were to

be established.

Hyderabad

Background and Need: The city of Hyderabad has grown leaps and bounds in the last decade. It was projected

as the IT hub of Andhra Pradesh and was one of the key engines of economic growth in the region. The

population of the city increased from 4.3 million in 1991 to 5.53 million in 2001. The decadal growth of

population was more than 50 % during 1981-91 and 27% during 1991-2001.

A key feature of population growth in Hyderabad Urban Agglomeration is that most of the growth is occurring

in the surrounding areas. The population growth in surrounding municipalities was phenomenal between

1981-91 at 158% as against 42% in the Municipal Corporation of Hyderabad area for the same period. Between

the years 1991-2001 the population growth in surrounding municipalities stood at 72% as against 19% for the

MCH area.

However, the city has been experiencing a severe strain on its infrastructure, due to rapid urbanization,

unplanned growth and industrial development. The city is deficient in service delivery and trails other Indian

metropolitan cities on most service delivery outcomes. Hyderabad has the lowest rating in terms of parameters

like GDP, literacy rate, drop out rate, child mortality rate, sewerage, transportation etc. but there is potential

for growth as Hyderabad is establishing itself as a technology hub through initiation of various reforms.

City Level Governance Constraints: The city governance is characterized by multiplicity of agencies. This

results in lack of inter department coordination which is a serious roadblock plaguing the municipal governance.

The agencies have their own priorities, procedures, lines of accountability, financing patterns, which often

may not be in conformity with those of the MCH and the ULBs. The critical issues that emerge from the

existence of multiple agencies include:

• Spatial and functional fragmentation

• Overlapping functions

• Multiple accountability lines

• Service delivery gaps, and

• Increasing urban poverty

Service Delivery Deficiencies:

• Hyderabad faced acute water supply shortages prior to JNNURM. There was a shortfall of over 50

mgd. Water was supplied on an alternate day for 1.5 hrs in the core city area.

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• Of the 680 square kilometers of the corporation area, only 132 sq. km is covered with underground

drainage.

• All the major drains catchment area of Musi river are choked and need deepening & widening of

major

• There were major traffic snarls and congestion on major transverse routes. This led to delays in

movement of traffic in important junctions.

• Conservation of monuments and decongestion of old city area is necessitated.

• Out of 950 slums only a third (324) slums had pucca roads and drains. Hence the rest, in 626 slums

require upgradation in infrastructure and basic services.

• 3.03 lakh beneficiaries (households) have been identified through INDIRAMMA Survey for the provision

of new houses.

Visakhapatnam

Background and Need: Visakhapatnam, popularly known as Vizag, is a fast developing port city. With a

population of 16 lakh in 2001 and a land area of 530 square kilometres, Visakhapatnam is the Andhra Pradesh’s

second largest urban agglomeration in population. On account of rapid industrialisation, there has been

significant migration into the city. The city was originally a small fishing village but due to its natural harbour

it developed into a major port. It has experienced rapid industrialisation with the growth of major industries,

including steel, petroleum refining and fertiliser. With the formation of “Greater Visakhapatnam” in 2005 the

city’s development is set for a quantum leap.

The city of Visakhapatnam has implemented a number of reforms including egovernance and citizen-friendly

initiatives. Vizag has been the first city in the country to implement e-governance and still leads in offering

a variety of services to its residents online. The Corporation is working closely with other planning and

service delivery institutions in the city for improving the quality of life. GVMC has entered into partnerships

with the resident welfare associations and the slum communities in undertaking solid waste management

and management of neighbourhood parks.

The Visakhapatnam Slum Improvement Project (VSIP), implemented with £ 9 million grant funding from the

DFID, UK during 1988-1996, improved the service provision to about 200,000 slum residents in the city. This

slum upgrading initiative was evaluated as successful within its specified objectives. However, it only worked

in “notified” slums of the city, and did not encourage a citywide assessment of need or any leveraging of

additional funds e.g. cost sharing etc. This left many poor settlements in the city untouched, and others

partially covered. VSIP did not work to improve municipal management or finances. The impact assessment

identified difficulties for the city in operation and maintenance of this additional infrastructure created in

poor settlements. Consolidating on the past initiatives the Municipal .

The Municipal Corporation of Visakhapatnam, prior to its constitution as Greater Visakhapatnam Municipal

Corporation in 2005 had a jurisdiction of 111 square kilometers with a population of 9.69 lakhs as per the

2001 census while the Visakhapatnam Urban Agglomeration covered approximately 5.3 square kilometers

with a population of 13.62 lakhs. The government of Andhra Pradesh has reconstituted the Municipal Corporation

of Visakhapatnam in the year 2005 by extending the jurisdiction and by merging the adjoining municipality

and panchayats. The reconstituted Greater Visakhapatnam Municipal Corporation has an area of 535 square

kilometers with a population of 1.6 million. Thus the GVMC is representative of the urban agglomeration in

terms of area as well as population.

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The Visakhapatnam Urban Development Authority has a jurisdiction of 1701 square kilometers and covers a

population of 22.02 lakhs. A key feature of population growth in Greater Visakhapatnam Municipal Corporation

is that the people living in surrounding areas, especially from the near by districts, are migrating in search of

livelihoods owing to rapid growth of industrialization in the city of Visakhapatnam. Comparative to other

surrounding Municipalities of Vijayanagaram, Anakapalli and Bimunipatnam the decadal population growth in

Vizag City is phenomenal during the year 1991-01 at 75% compared to Vijayanagaram at 37.2%, Anakapalli at

15% and Bhimunipatnam 20%.

GVMC has a strong presence of the State Government Departments and several parastatals, Central Government

agencies including Indian Navy, Visakahapatnam Port Trust, Airport Authority of India, East Coast Railways,

Archaeological Survey of India, urban and rural local bodies and a strong presence of civil society organizations.

Thus, there are many managers connected with city service delivery and infrastructure and management. All

these make the task of city management highly complex and difficult. In addition to general coordination

between urban and rural local authorities, there are several inter-departmental and inter-institutional

coordination issues, which arise in day-to-day administration of the city area.

There is a need to address these institutional and other challenges is to provide good governance to the city.

Unless the roadblocks are removed, economic development gets hampered and efficient service delivery

becomes difficult. This adversely impacts the community, particularly the poor. There is need, therefore, to

streamline the governance framework, remove the roadblocks and strengthen the lines of accountability.

The governance reforms become all the more critical in the context of Visakhapatnam becoming more

competitive and fareward investment destination. The city should offer high quality services and promote

inclusiveness and citizen friendly governance institutions.

Service Delivery Deficiencies (Prior to NURM):

• The water supply network coverage in the city of Visakhapatnam is around 65% but when looked at

the GVMC level, it is only 30%.

• The per capita supply of water is 65 lpcd. The supply frequency is 45 minutes/day.

• The non revenue water is estimated to be as high as 40-50%, resulting in wastage of the precious and

scarce source

• Inaccurate or absence of customer meters

• Unregulated abstractions of ground water leading to falling of ground water levels

• Lack of cost recovery approaches

• The underground drainage system caters to only 2.5 lakh populace (with 11000 connections) of the

total 16 lakh population. Area wise, only 10.5% of the city is covered by the underground drainage

system.

• The sewerage treatment facilities in the city are also grossly underserved. Only 25 mld of the sewage

produced receives treatment.

• The storm water drainage system is not promising too. The drains cover only 25% of te total area and

10% of the city, especially the old city, is prone to flooding during heavy rains.

• Only 20% of the city populace uses public transport due to various reasons. Many roads are narrow

and there is a dire necessity of flyovers for smooth passage of traffic.

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• Out of 724 slums in the GVMC area is, 250 were developed under ODA and 39 were developed under

APUSP. Hence infrastructure in 435 slums requires improvement and basic services.

• 1.26 lakh beneficiaries (households) identified for the provision of houses.

Vijayawada

Background and Need: Vijayawada, thirty fourth largest urban agglomerations in the country, consists of the

Vijayawada Municipal Corporation (VMC), Mangalagiri municipality, 4 panchayats and outgrowths. Vijayawada

Municipal Corporation constitutes about 3.91 % of the total urban population of the state. Vijayawada is the

third largest city in the state.

The city has witnessed rapid growth over the past five decades with an average decennial growth rate of

39.72 %. During the period 1981-91 the net growth has been about 51.9% which may be attributed to a large

influx of the rural population to the city. However, during the past decade 1991-2001, the growth has stabilised

with a decadal population growth of 20.4 %. The Vijayawada Urban Agglomeration is growing faster than the

two other metropolises of Andhra Pradesh viz., Hyderabad and Visakhapatnam.

In the next two decades, it is expected to touch 2 million mark. Most of the growth is taking outside the VMC

area in the urban agglomeration. This necessitates integrated planning, development and service delivery.

The basic services like traffic, public transport, fire etc are with parastatals. But unlike Hyderabad, since

Vijayawada is a small City, there is adequate co-ordination between the VMC and the para-statals. But as the

City expands and the roles of para-statals become more intensive, the problems of co-ordination are bound

to become an issue.

City Level Governance Constraints: The city level issues of jurisdictional and functional overlaps are similar

to the cities of Hyderabad and Visakhapatnam. In addition to those, the following issues have to be given

priority:

• Spatial integration of VMC and surrounding rural areas for better planning and delivery of services

• Establishing clear lines of accountability of all service delivery agencies

• Within this overall framework institutional and implementation mechanisms need to be worked

out.

• Strengthening local government capacities by outsourcing the project management and M&E

functions

• Establishing appraisal systems and processes

• The institutional and governance reform strategies

• Strengthening decentralization – 74th CAA

• Evolving inclusive governance mechanisms

• Evolving partnerships for service delivery

• Establishing coordination mechanisms to overcome spatial and functional fragmentation

20 apufidc

Service Delivery Deficiencies:

• The existing UGD system covers only 21 % of VMC central zone area and other drainage systems cover

49%. Rest of the 30% of the city area lacks proper drainage system.

• As of 2004, there are around 1120 km of drains in the entire city and 896 drain cleaners work for the

operation and maintenance, which is in adequate and resulting in poor quality of maintenance of

drains.

• Majority of the drains are kutcha.

• Storm water drainage network is inefficient and inadequate in almost all the wards of the city and

very narrow in few wards.

• Few areas are prone to flooding during heavy rains because of Budamerru stream.

• Frequent flooding of roads by sewage due to encroachment, silting and solid waste dumping on the

drainage channels.

• The drains empty themselves into the canals thereby polluting the canals and also the environment

along the canals.

• The current water supply in Vijayawada is around 150 lpcd. Nevertheless, the coverage in the city is

around 70%.

• 1.04 lakh beneficiaries (households) were identified through INDIRAMMA for surveyprovision of housing

for the poor.

• 350 slums of the 600 slums need Infrastructure improvements

21apufidc

3. Projects under JnNURM

a) Details of financial break up Sector wise:

Out of 124 Urban Local bodies ULBs in the state, 95 ULBs are covered as shown in the map below.

22 apufidc

A city-wise brief on sanctions and grants:

The city of Hyderabad has been sanctioned 23 projects at the cost of Rs 2799 crore. The break up of projects

sector wise is as follows:

• Water supply - 7 projects were sanctioned costing Rs. 1088 crore,

• Underground Drains - 4 projects were sanctioned costing Rs 935.5 crore,

• Storm Water Drains - 5 projects were sanctioned costing Rs 267 crore,

• Transport - 5 projects were sanctioned costing Rs 429.2 crore,

• Renewal - 2 projects were sanctioned costing Rs 79.4 crore.

Visakhapatnam has been sanctioned 15 projects worth Rs 1556 crore, The break up of projects sector wise

is as follows:

• Water supply - 8 projects were sanctioned costing Rs 653.7 crore,

• Underground drains - 2 projects were sanctioned costing Rs. 281. 5 crore,

• Storm water drains - 2 projects were sanctioned costing Rs. 81. 5 crore,

• Transport - 3 projects were sanctioned costing Rs 539 crore.

The corporation of Vijayawada has been sanctioned 14 projects worth Rs 851.8 Crores. The break up of

projects sector wise is as follows:

• Water supply - 2 projects were sanctioned costing Rs 107.8 crore,

• Underground drains - 5 projects were sanctioned costing Rs 271.5 crore,

• Storm water drains - 2 projects were sanctioned costing Rs 79.3 crore,

• Transport - 4 projects were sanctioned costing Rs 335.2 crore,

• Solid waste management - 1 project were sanctioned costing Rs 58.1 crore.

The sectoral investment for Urban infrastructure and Governance

signify priorities accorded to provision of piped water in adequate

quantity (135 lpcd) to every household. Put together, nearly 73%

of investment under the component, i.e. Rs. 3826 crore, pertains

to the water and drain sectors. The Transportation sector, which

covers both Buses (1540 nos.) and the BRTS projects in Vijayawada

and Visakhapatnam, has received investment of 25% of the funds,

i.e. Rs 1303.37 crore.

Under the Urban Infrastructure and Development Scheme in Small and Medium towns (UIDSSMT), 101 projects

costing Rs. 3111.25 crores have received sanction.

As the Government is committed to ensuring adequate piped water

supply in all towns and cities of the State, 71 projects costing Rs.

2031 crore, i.e. nearly two-thirds of investment sanctioned under

the component in 66 towns. As a policy, only towns with 135 lpcd

of water supply have been considered for funding Under ground

drainage projects. As a result, 12 projects costing Rs. 642 crore

have been sanctioned under UIDSSMT. Put together, over 96% of

investment under UIDSSMT pertains to the water and drain sectors.

23apufidc

3 b) Details of projects implemented sector wise:

i. UIG Projects:

S.No Name of City Name of Project Completion Remarks

Target (In

month ‘year)

1 2 3 4 5

A. Completed

1 Hyderabad Flyover at Greenlands Junction Completed

(Rs.1727.00 lacs.)

2 Hyderabad Flyover at Rajiv Gandhi Statue -

Punjagutta - NFCL Junction

(Rs.3300.00 lacs.) Completed

3 Hyderabad Flyover at Chandrayangutta Junction


4 Hyderabad Krishna Drinking Water Project –II


5 Hyderabad Laying of Pipeline from Sahebnagar to

Prashasan Nagar (Rs.9493.00 lacs.) Completed

6 Hyderabad Diversion of Krishna Water to

Secunderabad (Rs.8120.00 lacs.) Completed

7 Hyderabad SCADA Project in HMWSSB (Rs.990.00

lacs.) Completed

8 Vijayawada Providing Sewerage system in Krishna

Lanka area (Sector-8) of Vijayawada

City. (Rs.743.00 lacs.) Completed

9 Visakhapatnam Providing Water Supply pipeline from

TSR to Yendada and Kommadi Junction Completed Commissioned in

for augmenting water supply July’009

(Rs.2340.00 lacs.)

10 Visakhapatnam Replacement of existing Thatipudi

pipeline from Thatipudi reservoir to

town service reservoir and pumping Completed Testing under

units (Rs.6228.00 lacs.) progress

11 Visakhapatnam Regularisation of S.L.Canal


12 Visakhapatnam Improvement of Yerrigedda storm

water drain including bench drains


12 Projects Costing Rs. 9592.00 lacs.

B. Will be comp leted by Dec. 2009

13 Hyderabad Charminar Pedestrianisation Project Dec, 09 74% work

(Rs.3510.00 lacs.) completed & in progress

24 apufidc

14 Hyderabad Musi Revitalisation Project Dec, 09 57% work

(Rs.4426.00 lacs.) completed & in

progress

15 Vijayawada Providing Storm Water Drainage 48 km length of

system for uncovered areas in Drain Completed

Circle-I, II & III and M.G.Road.

(Rs.4912.00 lacs.) Dec, 09

completed and balance in progress

16 Vijayawada Replacement of the existing

Sewarage Treatment Plant with Dec, 09 99% work

completed

new plant at Singh Nagar.

(Rs.949.00 lacs.)

17 Vijayawada Providing Sewerage System in Dec, 09 74% completed

un-served areas covering Gunadala, & in progress

Khuddus Nagar, Housing Board Colony,

Devi Nagar etc. (Rs.1985.00 lacs.)

18. Visakhapatnam Providing sewerage in old pray area Dec, 09 STP-50% completed,

city area (Rs.3708.00 laks) 42.80 km main sew-

ers provided along

16.60 km. length

(88% completed)

6 Projects Costing Rs.19,490.00 lacs.

C. Will be comp leted by Mar. 2010

19 Hyderabad Improvement of Murki Nala-P11, P12 March, 2010 P11-15% completed

(Rs.3299.00 lacs) & P12-5% completed

& work in progress

(16%)

20 Hyderabad Improvement of Kukatpally Nala-P7 March, 2010 26% completed & in

(Rs.3136.00 lacs) progress

21 Hyderabad Improvement of Balkapur Channel- P4

P5,P6 (Rs.3579.00 lacs) March, 2010 P4 - 45% completed

& for balance works

of P5 & P6

encroachments are

to be cleared (18%)

22 Hyderabad Improvement of Murki Nala Secondary March, 2010 P8 - 50% completed

Drains-P8, P9, P10 (Rs.4231.00 lacs) P9-20% completed &

for P10 - encroach-

ments are to be

cleared (24%)

23 Hyderabad Additional Storage Reservoirs – South March, 2010 78% completed Four

Musi (Rs.3355.00 lacs) reservoirs completed

& balance three are

in progress

25apufidc

24 Hyderabad Additional Storage Reservoirs – North March, 2010 72% completed - Three

Musi (Rs.2981.00 lacs) reservoirs completed

& balance four are in

progress

25 Hyderabad Rehabilitation and Strengthening of March, 2010 46% work completed

Sewerage System in Old City and balance in

(Rs.14881.00 lacs) progress. One

package out of three

packages in tender

stage

26 Vijayawada Providing Under Ground Drainage March, 2010 79% work completed

facilities in un-served areas. and balance in

(Rs.5656.00 lacs.) progress

27 Vijayawada WS - Distribution in unserved areas March, 2010 77% work completed

with HDPE pipes etc (Rs.3548.00 lacs) and balance in

progress

28 Vijayawada Providing Bus Rapid Transit System March, 2010 27% work completed

facility in Vijayawada City. and balance in

(Rs.15264.00 lacs.) progress.

29 Visakhapatnam Augmentation of water supply to March, 2010 45 MLD WTP (70%),12

Gajuwaka (Rs.3976.00 lacs) MLD WTP (25%), 7

GLSR & 5 ELSRs 90%

completed. (68%

completed)

30 Visakhapatnam Refurbishment of Distribution system March, 2010 44% work completed

in Gajuwaka area of GVMC and HDPE pipe

(Rs.4600.00 lacs) supplied for 260 Km

and 80.00 Km laid.

31-34 4 Mission Cities Procurement of 1540 Buses under March, 2010

JNNURM (Rs.36390.00 lacs)


D. Will be comp leted by June. 2010

35 Hyderabad Rehabilitation of Sewerage System in April, 2010 10% work completed

Zone I (25125.00 lacs) and balance works in

progress.

36 Hyderabad Refurbishments of Existing Feeder June, 2010 Works in 7 zones are in

System in erstwhile limits of MCH progress and works of

(Rs. 23222.00 lacs) 3 zones in tender

process. (2% completed)

37 Vijayawada Augmentation of Water Supply Utility June, 2010 59% work completed

under JNNURM Phase-II. and balance in

(Rs.7231.00 lacs.) progress

38 Vijayawada Providing Municipal Solid Waste June, 2010 12% completed & Work

Management in Vijayawada City. is in progress

(Rs.5805.00 lacs.)

26 apufidc

39 Vijayawada Restoration of Roads due to laying of June, 2010 7% completed & work

sewer lines in Vijayawada City. is in progress

(Rs. 3625.00 lacs.)

5 Projects Costing Rs.65011.00 lacs.

E. Will be comp leted by October. 2010

40 Visakhapatnam Providing Sewerage System to Oct., 2010 Sewer lines of 207.05

Central part of Visakhapatnam Km laid, 13 MLD STP

(Rs.24444.00 lacs) in progress & HSCs

provided along

111.69 Km.

(48% completed)

41 Visakhapatnam Implementation of Vizag Bus Rapid Oct., 2010 23% work completed.

Transit System in two (2) Prioritized Tenders to be called

Corridors (Pendurthi Transit for Tunnel.

Corridor & Simhachalam Transit

Corridor). (Rs.45293.00 lacs)

42 Visakhapatnam Augmentation of Drinking Water Oct., 2010 22% work completed. 97

supply to 32 peripheral areas in Km pipe supplied & 40

GVMC (Rs.24074.00 lacs) Km laid. 9 reservoirs

in progress.


F. Will be comp leted by December. 2010

43 Hyderabad Improvement of Storm Water Drains Dec., 2010 Tender Stage

in Zone 1 & Zone 2(Rs.12410.00 lacs)

44 Vijayawada Providing Sewerage facilities for Dec., 2010 Work recently

Northern part of the Vijayawada City. sanctioned

(Rs.17815.00 lacs.)

45 Vijayawada Providing (IRR) in Vijayawada City. Dec., 2010 14% completed & Work

(Rs.7424.00 lacs.) is in progress

46 Vijayawada Providing SWD facilities in Mangalagiri Dec., 2010 Work recently

Town. (Rs.3016.00 lacs.) sanctioned

4 Projects Costing Rs. 40665 lacs.

G. Will be comp leted by March. 2011

47 Visakhapatnam Refurbishment of Distribution of March, 2011 Work started and 3%

Comprehensive Water Supply system completed.

in North Eastern Zone in Central

Area of Greater Viskhapatnam

Municipal Corporation.

(Rs.19018.00 lacs)

27apufidc

48 Visakhapatnam Comprehensive water supply system March, 2011 Tenders under

in old city of Greater Viskhapatnam evaluation

Municipal Corporation.

(Rs.4793.00 lacs)

49 Hyderabad Implementation of Sewerage Master March, 2011 Tenders floated for

Plan in Rajendarnagar sewer lines & six STPs

(33507.00.00 cr) in estimate stage.

50 Hyderabad CAC Centres in Hyderabad – RTC March, 2011 Work started at six

(16213.00 lacs) terminals (out of

nine). 6% Completed

51 Visakhapatnam Improvement of Storm Water Drains March, 2011 Tenders to be

for zone-VIII of Greater Visakha- evaluated

patnam City (Gangulagedda and

Yerrigedda Branch canals – 3 Packages)

(Rs.7227.00 lacs)

52 Tirupati SWD in Tirupati (Rs.4514.00 lacs) March, 2011 Work in progress

53 Tirupati UGD in Tirupati (Rs.1618.00 lacs) March, 2011 Work in progress

7 Projects Costing Rs. 86980.00 lacs

H. Will be completed by September, 2011

54 Hyderabad Implementation of Sewerage Master Sep., 2011 20% work completed

Plan in Serilingampally and balance works in

(Rs.20038.00 lacs) progress

1 Project Costing Rs. 20038.00 lacs.

54 Projects -GRAND TOTAL : 526843.00 lacs

28 apufidc

S.No Name of City Name of Project Completion Target Remarks (In month ‘year)

A. Work Completed

1 Vijayawada Infrastructure Facilities in 8 Work CompletedNos. Poor Settlements inCircle 1 (Rs.381.00 lakh)

2 Vijayawada Repairs to dwelling units Work Completedconstructed under theVAMBAY in Ajit Singh Nagar,Vijayawada(Rs.774.00 lakh)

3 Visakhapatnam Infrastructure in Yathapalem Work Completed(Rs. 550.00 lakh)

4 Visakhapatnam Infrastructure in Srinagar Work Completed(Rs. 240.00 lakh)

4 Total Projects Costing = Rs. 1945.00 Lakhs

B.Will be completed by December 2009

5 Hyderabad Infrastructure facilities in Dec’09 74% work completed &slums (division V to VIII) in progress.(Rs. 3422.00 lakh)

6 Hyderabad Infrastructure facilities in Dec’09 80% work completed &slums (division IX to XII) in progress(Rs. 2942.00 lakh)

7 Vijayawada Infrastructure in 22 Poor Dec’09 63% work completed &Settlements of central & balance work innorthern parts of Vijayawada progress(Circle 2&3) (Rs.2648.00 lakh)

8 Vijayawada Infrastructure in 34 Poor Dec’09 69% work completed &Settlements of central & balance work innorthern parts of Vijayawada progress(Circle 2) (Rs. 5983.00 lakh)

9 Hyderabad Infrastructure facilities in Dec’09 92% work completed &slums (division I to IV) in progress.(Rs. 2053.00 lakh)


C.Will be completed by March 2010

10 Visakhapatnam Infrastructure in Vadlapudi Mar’10 Sewers 80%, water(Rs. 2800.00 lakh) supply lines

completed & CCdrains work inprogress & overall65% completed

11 Hyderabad Integrated infrastructure & Mar’10 21621 houses started-housing dev. Scheme (49000 6317 at roof level andhouses & infrastructure) 15304 houses are comp-(Rs. 49000.00 lakh) leted. (48% completed)

2 Total Projects Costing = Rs.51800.00 Lakhs

29apufidc

D.Will be completed by June 2010

12 Visakhapatnam Housing & Civic infrastructure June ‘10 7064- Work grounded.

in 22 slums (7352 houses) 4360 completed, 615

(Rs. 9099.00 lakh) at roof level & 2000 at

basement level. (65%)

13 Visakhapatnam Housing & Civic infrastructure in 6 June ‘10 7150- Work grounded.

slums (7968 houses) 4050 completed ,

(Rs. 9686.00 lakh) 1150 at roof level

& 1950 at basement

level. (64%)

14 Vijayawada Rehabilitation of Flood Victims June’10 13824 houses are in

(Construction of 15000 houses & progress. 4032 at

providing infrastructure) basement level,

(Rs.25874.00 lakh) 7264 at roof level and

2528 houses are

completed. (51%

Completed)

15 Vijayawada Construction of 6752 Houses & June’10 600 houses at basement

providing infrastructure in Circle-1 level, 232 houses at roof

area(Rs. 19088.00 lakh) level & tenders to be

finalised for 5920

houses (6% completed)

16 Hyderabad Integrated Housing Project: June’10 4550 started-3258

Construction of 4550 Houses and houses at basement

providing Infrastructure level and 1292 houses at

(Rs.12033.00 lakh) roof level (37%)


E.Will be completed by Augest 2010

17 Visakhapatnam Infrastructure in poorsettlements Aug’10 Water supply lines &

of Aganampudi & Vambay colony and sewer laying, CC drains,

Madurawada (Rs. 9720.00 lakh) ELSR are in progress.

43% completed

1 Total Project Costing = Rs. 9720.00 Lakhs

F.Will be completed by October 2010

18 Visakhapatnam Infrastructure in poorsettlements of Oct’10 Work is in progress. 42%

Pedagantyada, Gangavaram, TGR completed.

Nagar etc., in Gajuwaka (11)

(Rs. 9512.00 lakh)

1 Total Project Costing = Rs. 9512.00 Lakhs

G.Will be completed by December 2010

19 Hyderabad Infrastructure development of houses Dec’10 68% completed & in

(VAMBAY) (Rs. 4973.00 lakh) progress.

20 Hyderabad Phase 1 for construction of 1976 houses Dec’10 984 houses in progress

& infrastructure (Rs. 6932.00 lakh) 325 @ Basement Level

& 659 @ Roof Level (6%)

30 apufidc

21 Hyderabad Phase 2 for construction of 1856 Dec’10 624 houses in progress

houses & infrastructure 255 @ BL & 369

(Rs. 6541.00 lakh) @ RL (1%)



(Rs.6891.00 lakh) @ RL (7%)



(Rs. 9531.00 lakh) @ RL (3%)



(Rs. 9626.00 lakh) @ RL(22%)



(Rs. 9595.00 lakh) @ RL (9%)

26 Hyderabad Phase 7 for construction of 2800 Dec’10 Works in Tender Stage

houses & infrastructure

(Rs. 9712.00 lakh)

27 Hyderabad Construction of 2800 Houses and Dec’10 Works in Tender Stage

provision of Infrastructure Facilities

at Jawahar Nagar & Gachibowli

(Rs. 9535.00 lakh)



at Abdullapur met (Rs. 9558.00 lakh)



at Jagadgiri gutta & Kotwal guda

(Rs. 9740.00 lakh)

30 Hyderabad Construction of 3616 Houses & Dec’10 3392 houses in progress

Infrastructure in Aganampudi and 224 houses

(Rs. 9071.00 lakh) completed (19%)

31 Hyderabad Construction of 1839 Houses & Dec’10 Out of the 1248 Houses

Infrastructure in Parawada started, 56 houses

(Rs.4888.00 lakh) completed. (13%)

32 Hyderabad Construction of 2080 Houses & Dec’10 Out of 2080 houses, 1085

Infrastructure in Paradesipalem in SY houses completed (44%)

No: 178 (Rs.4879.00 lakh)

33 Hyderabad Construction of 544 Houses & Dec’10 Out of the 544 houses,

Infrastructure in Paradesipalem in 398 houses completed

SY No: 179 (Rs.1380.00 lakh) (55%)

34 Hyderabad Construction of 1024 Houses & Dec’10 1024 houses started and

Infrastructure in Kommadi 136 houses completed

(Rs. 2768.00 lakh) (31%)


31apufidc

H. Will be completed by February 2011

35 Hyderabad Construction of 3200 houses and Feb’11 Work is grounded. 1%

providing infrastructure at Gollapudi completed.

& Jakkam pudi(Rs.9798.00 lakh)

36 Hyderabad Construction of 3200 houses and Feb’11 Works in Tender Stage

providing infrastructure at Alankar

industries of Jakkam pudi village

(Rs. 9797.00 lakh)


Total 36 Projects Costing = Rs.301020.00 Lakhs

32 apufidc

UIDSSMT

Sl.No. Name of the Name of the GoI app- Completion Remarks

City Project roved cost Target

(Rs. in crores) (in month

year)

1 2 3 4 5 6

A. Project completed

1 Macherla Water Supply 0.91 Completed 100%

2 Mangalagiri Water supply 1.30 Completed 100%

3 Chirala Water supply 6.19 Completed 100%

4 Pulivendala Water supply 33.60 Completed 100%

5 Adilabad Water supply 8.00 Completed 100%

6 Nirmal Water Supply 27.09 Completed 100%

7 Miryalaguda Water supply 2.37 Completed 100%

8 Nalgonda Water Supply 4.44 Completed 100%

9 Wanaparthy Water supply 28.08 Completed 100%

10 Narayanpet Water supply 9.03 Completed 100%

11 Medak Storm Water Drains 2.62 Completed 100%

12 Nandyal Storm Water Drains 2.16 Completed 100%

13 Chirala Storm Water Drains 9.68 Completed 100%

14 Tadipatari Roads 38.70 Completed 100%

15 Chirala Road 10.00 Completed 100%

(15 Projects costing of Rs.184.17 Crs) 184.17

B. Will be completed by December, 2009

16 Kadiri Water supply 45.46 Dec-09 100%

17 Siddipet Water supply 45.12 Dec-09 100%

18 Proddutur Water supply 16.80 Dec-09 99%

19 Janagaon Water supply 15.70 Dec-09 97%

20 Markapur Water supply 33.60 Dec-09 89%

21 Kandukur Water supply 45.60 Dec-09 89%

22 Jammalamadugu Water supply 11.69 Dec-09 82%

33apufidc

23 Mancherial Water supply 22.87 Dec-09 81%

24 Ongole Water supply 15.54 Dec-09 75%

25 Warangal Water supply 164.46 Dec-09 67%

26 Mahaboob nagar Water supply 68.38 Dec-09 62%

27 Siddipet SWD 9.84 Dec-09 61%

28 Sattenpally Water supply 20.40 Dec-09 58%

29 Suryapet Water Supply 23.48 Dec-09 55%

30 Kurnool Water supply 33.09 Dec-09 54%

31 Bodhan Water supply 18.07 Dec-09 49%

32 Anakapalli Storm Water Drains 22.22 Dec-09 47%

33 Srikakulam Water supply 20.92 Dec-09 45%

34 Nagari Water supply 35.40 Dec-09 32%

35 Anakapally Water supply 3.66 Dec-09 23%

36 Adoni Water supply 5.73 Dec-09 22%

37 Rayadurg Water supply 42.39 Dec-09 14%

38 Suryapet Water supply 9.60 Dec-09 13%

39 Ramagundam Water supply 4.04 Dec-09 7%

(24 Projects costing of Rs. 734.06 Crs) 734.06

C. Will be completed by February, 2010

40 Kavali Water supply 17.90 Feb-10 51%

(1 Project costing of Rs. 17.90 Crs) 17.90

D. Will be completed by March, 2010

41 Ananthapur Water supply 65.00 Mar-10 84%

42 Nagari ETP 9.83 Mar-10 64%

43 Sanga Reddy Water Supply 14.84 Mar-10 60%

44 Bellampally Water supply 17.91 Mar-10 58%

45 Srikalahasthi Water supply 19.36 Mar-10 56%

46 Zaheerabad Water supply 14.09 Mar-10 50%

47 Bheemunipatnam Water supply 10.64 Mar-10 50%

48 Kamareddy Water supply 22.35 Mar-10 46%

34 apufidc

49 Bapatala Storm Water Drains 48.96 Mar-10 45%

50 Piduguralla Water supply 34.54 Mar-10 35%

51 Palamaneru Water supply 41.26 Mar-10 33%

52 Vinukonda Water Supply 9.60 Mar-10 31%

53 Rayachoty Water Supply 31.82 Mar-10 25%

54 Venkatagiri Water supply 67.32 Mar-10 19%

55 Dhone Water supply 49.94 Mar-10 12%

56 Ponnur Water Supply 12.43 Mar-10 11%

57 Dharmavaram Water supply 58.20 Mar-10 9%

58 Bhongir Water supply 20.37 Mar-10 9%

59 Hindupur Water supply 17.73 Mar-10 6%

60 Pithapuram Water supply 19.34 Mar-10 Under progress

61 Guntakal Water supply 16.85 Mar-10 Under progress

62 Rajampet Water supply 34.13 Mar-10 Under progress


E. Will be completed by June, 2010

63 Narasaraopet Sewerage 26.41 Jun-10 63%

64 Gudur Water supply 62.93 Jun-10 50%

65 Kadapa Sewerage 49.15 Jun-10 43%

66 Miryalaguda Sewerage 34.93 Jun-10 36%

67 Karimnagar Sewerage 62.37 Jun-10 35%

68 Tanuku Water Supply 14.14 Jun-10 32%

69 Punganur Water supply 30.36 Jun-10 32%

70 Nalgonda Sewerage 46.88 Jun-10 29%

71 Tenali Water supply 82.36 Jun-10 16%

72 Eluru Corp. Water supply 64.20 Jun-10 14%

73 Nuzvid Water supply 41.20 Jun-10 7%

74 Ramachandrapuram Water Supply 11.63 Jun-10 Under progress

75 Puttur Water Supply 39.04 Jun-10 Under progress

76 Nizamabad Water Supply 35.92 Jun-10 Under progress

35apufidc


F. Will be completed by August, 2010

77 Nalgonda Roads 39.70 Aug-10 8%

78 Miryalaguda Roads 31.46 Aug-10 Under progress

(2 Projects costing of Rs. 71.16 Crs)71.16

G. Will be completed by December, 2010

79 Miryalguda SWD 34.35 Dec-10 Under progress

80 Suryapet SWD 24.64 Dec-10 Under progress

81 Nalgonda SWD 35.86 Dec-10 Under progress


H. Will be completed by January, 2011

82 Yeminganur UGD 38.67 Jan-11 17%


I. Will be completed by March, 2011

83 Chirala Solid Waste 3.61 Mar-11 Under progress

84 Nizamabad UGD 81.06 Mar-11 Under progress


GRAND TOTAL 2463.51

36 apufidc

IHSDP

Sl. Name of the Name of the GoI app- Completion Remarks

No. City Project roved cost Target

(Rs. in crores) (in month

year)

1 2 3 4 5 6

1 Anakapalli Construction of 384 1.54 Completed

Houses and infrast-

ructure facilities.

2 Siddipeta Provision of infrastru- 3.97 Nearing Housing

cture facilities to 9 completion completion

slums in siddipet works under

Municipality progress

3 Kadapa Construction of 600 7.07 Nearing

Houses and infrastru- completion

cture facilities at

Buggavanka.

4 Kadapa Construction of 434 7.63 Nearing


cture facilities at

Mruthunjayakunta

5 Rajampeta Construction of 263 4.21 Nearing


cture facilities

6 Mahaboobnagar Construction of 525 9.65 Nearing

Houses and infrastr- completion

ucture facilities.

7 Karimnagar Construction of 2304 33.63 98%- Out of

Houses and infrastru- 2304 houses

cture facilities 2254 are

completed &

remaining are

under progress.

8 Khammam-Ph-I Construction of 725 8.60 93%-Out of 725

Houses and infrastru- houses 672 are

cture facilities completed &

remaining are

under progress.

37apufidc

9 Proddutur Construction of 1500 19.07 87%- Out of 1500



remaining are

under progress.

10 Anakapalli Implementation of 3.5 85% completion

IHSDP schme (Infrastr-

ucture) at Anakapalli

11 Kurnool MC Construction of 2112 25.46 83%- Out of 2112

Houses and infrast- houses 1754 are

ructure facilities completed &

remaining are

under progress.

12 Madanapalli Provision of infrastr- 4.74 81% completed

ucture facilities at BK

Palle layout in Madana-

palle Municipality

under IHSDP

13 Wanaparthy Comprehensive deve- 3.57 78%- Out of 384

lopment of 3 slums in houses 300 are

Wanaparthy Munici- completed &

pality remaining are

under progress.

14 Kavali Provision of infrastru- 4.33 69% completed

cture facilities at Sate-

llite townships,

Budamgunta layout for

relocating 680 houses

of Kavali Municipality

at Kavali

15 Macherla Provision of infrastru- 14.99 66% completed

cture facilities at 16

slums at Macherla

16 Siricilla Construction of 766 7.22 64%- Out of 766



remaining are

under progress.

17 Mahaboob nagar Provision of infrastru- 13.54 63% completed


existing slums at Maha-

bubnagar

38 apufidc

18 Kakinada Provision of infrastru- 10.64 62% completion

cture facilities to

Parlopeta and Jaganna-

dhapuram layout relo

cation HSG colony in

Kakinada

19 Kavali Provision of infrastru- 1.53 60% completed

cture facilities at

Girijanapalem slum

(Ice Factory) at Kavali

20 Janagaon Implementation of 16 58% completed

IHSDP schme (Infra-

structure) at Jangaon

21 Wanaparthy Provision of infrastru- 11.74 58% completed

cture facilities at

slums at Wanaparthy

22 Chilakaluripeta Provision of infrastru- 15 57% completed

cture facilities to 33

slums in Chilakaluripet

Municipality

23 Nizamabad Construction of 1020 10.46 54%-Out of 1020

Houses and infrastru- houses 549are


remaining are

under progress.

24 Pulivendula Provision of infrastru- 14.69 54% completed


slums at Pulivendula

25 Bapatla Provision of infrastru- 7.62 53% completed


Notified slums at

Bapatla

26 Rayachoti Construction of 1272 16.72 53%-Out of 1272

Houses and infras- houses 671 are

tructure facilities completed &

remaining are

under progress.

27 Chirala Provision of infrastruc- 3.52 53% completed

ture facilities at 12

slums at Chirala

28 Ramachandrapuram Construction of 768 9.96 52%- Out of 768

Houses and infrastru- houses completed

cture facilities 400 are remaining

are under progress.

39apufidc

29 Rajamundry Construction of 3192 41.63 47%-Out of 3192



remaining are

under progress.

30 Bhimunipatnam Provision of infrastru- 3.39 45% completed


Notified slums at

Bheemunipatnam

31 Bhongir Implementation of 11.1 45% completed

IHSDP scheme (Infra-

structure) at Bhongir

32 Chittoor Provising of infrastru- 4.22 45% completed

cture facilities at YSR

Nagar at Chittoor

33 Narasaraopet Implementation of 19.79 44% completed


structure) at Narasa-

raopeta

34 Kothagudem- Construction of 938 11.26 43%-Out of 938

Ph-III Houses and infrastr- houses 400 are

ucture facilities completed &

remaining are under

progress.

35 Vinukonda Provision of infrastru- 14.68 41% completed


existing slums at

Vinukonda

36 Mancherial Implementation of 16.89 38% completed


structure) at

Mancherial

37 Gadwal Provision of infrastru- 3.55 37% completed

cture facilities in

various slums at

Gadwal

38 Sattenapalli Provision of infrastru- 13.93 36% completed


slums at Sattenapalli

40 apufidc

39 Miryalaguda Comprehensive Deve- 7.89 33%-Out of 986

lopment of 7 slums in houses 329 are

Miryalaguda Munici- completed &

pality remaining are under

progress.

40 Gudur Construction of 2396 12.01 33%-Out of 1559


cture facilities. completed &

remaining are under

progress.

41 Nalgonda Comprehensive deve- 3.37 33%- Out of 378

lopment in 4 slums in houses 126 are

Nalgonda Municipality completed &

remaining are under

progress.

42 Narayanapeta Provision of infrastru- 12.58 25% completed

cture facilities at

slums at Narayanpeta

43 Kakinada Construction of 720 10.52 25%-Out of 720

(Dummalapet) Houses and infrastru- houses 182 are


remaining are under

progress.

44 Suryapet Comprehensive Deve- 12.45 25%- Out of 1556

lopment of 11 slums in houses 396 is

Suryapet Municipality completed

45 Tandur Provision of infrastru- 13.820 24% completed


slums at Tanduru

46 Dhone IHSDP Scheme for the 2.24 23% completed

town of Dhone,

Kurnool Dist.,

47 Adoni Provision of infrastr- 4.95 21% completed

ucture facilities to 5

slums in Adoni munici-

pality

48 Machilipatnam IHSDP Scheme for the 9.63 18% completed

town of Machilipatnam

Diss.Krishna, AP

49 Miryalaguda Implementation of 14.5 17% completed


structure) at Miryalaguda

41apufidc

50 Gadwal Construction of 513 6.53 15%- Out of 513


cture facilities. completed & remain-

ing are under progress.

51 Zaheerabad Construction of 800 11.20 14%- Out of 800


cture facilities completed&remaining

are under progress.

52 Bodan IHSDP Scheme for the 6.25 12% completed

town of Bodan,

Nizamabad Dist.,

53 Tirupathi Construction of 4087 55.36 12%Out of 4087 houses

Houses and infrastru- 480 are completed &

cture facilities. remaining are under

progress.

54 Kadapa Implementation of 11.19 11% completed


structure) at Kadapa

55 Sanga Reddy Construction of 559 6.80 9%-Out of 559 houses

Houses and infrastru- remaining are under

cture facilities 48 are completed &

progress.

56 Nalgonda Implementation of 13.59 8% completed


structure) at Nalgonda

57 Palwancha IHSDP Scheme for the 6.25 5% completed

town of Palwanch, Diss.

Khammam, AP

58 Peddapuram Construction of 1831 34.5 4%-Out of 1831 houses

new dwelling units 68 are completed &

remaining are under

progress.

59 Samarlakota Construction of 912 13.51 Under progress

Houses and infrastru-

cture facilities

60 Kakinada Construction of 3120 54.5 Under progress

new dwelling units

61 Rajhmundry Construction of 2832 55.68 Under progress

new dwelling units

62 Samarlakota Construction of 2008 36.61 Under progress

new dwelling units

63 Guntur Construction of 1792 33.56 Under progress

new dwelling units.

42 apufidc

64 Tirupathi Construction of 3360 66.35 Under progress

(padipeta & new dweling units

Availala - 1)


(Daminedu-II) new dweling units


(Daminedu-I) new dweling units

67 Suryapet Implementation of 23.27 Under progress


structure) at Suryapet

68 Repalle IHSDP Scheme for the 6.25 Under progress

town of Repalle,

Guntur Dist.,

69 Tenali IHSDP Scheme for the 5.36 Under progress

town of Tenali, Guntur

Dist.,

70 Kurnool MC IHSDP Scheme for the 19.76 Under progress

town of Kurnool, Diss.

Kurnool, AP

71 Guntur Implementation of 19.83 Under progress


structure) at Guntur

72 Ongole Provision of infrastru- 2.84 Under progress


slums at Ongole

73 Azadnagar Provision of infra- 2.61 Under progress

structure facilities

under IHSDP for Azad-

nagar Housing Colony,

Kadapa Dist., AP.

74 Mamillapalli Provision of infrastru- 6.25 Under progress

cture facilities under

IHSDP for Mamillapalli

Housing Colony,

Kadapa Dist., AP.

75 Yellandu, IHSDP Scheme for the 2.86 Under progress

town of Yellandu,

Khammam Dist.,

76 Nirmal IHSDP Scheme for the 11.25 Under progress

town of Nirmal, Dist.

Adilabad, AP

77 Ponnur IHSDP Scheme for the 13.81 Under progress

town of Ponnur, Dist.

Guntur, AP

77 TOTAL 1139.10

43apufidc

3.c. Key Benefits of JNNURM Projects on Urban in Andhra Pradesh

Hyderabad

Sector Pre-NURM Post NURM

WS 208 mgd–shortfall of over 50 mgd Accrual of 90 mgd through

KDW

(1088 cr) 1.5 hrs supply/alt. day 2 hr daily supply in City

UGD Only one surrounding Municipality covered; Coverage increase by 152

Coverage = 132/680 s. km sq.km to benefit 7.5 lakh popn.

(936 cr) through 1.2 lakh connections.

SWD (267cr) Deepening & widening of major Drains in Remodelling of all major drains

catchment area of Musi not done in Musi catchment - 139 km

length – taken up

Transport (429 cr) Delay in movement of traffic in important 3 Flyovers constructed along

junctions 2 imp.corridors to ease traffic

congestion

Increase in Fleet by 1,000

(buses)

Renewal Conservation of monuments and deconge- Preservation of Charminar area

stion old city area not done -pedestrianisation of Laad

(74cr) Bazaar. Conservation of Musi

Housing (1621cr) 626 slums require upgradation in infra- 626/950 slums in MCH area

structure saturated with infrastructure

facilities

3.03 lakh beneficiaries identified through Construction of 78,742

INDIRAMMA Survey houses being done

Visakhapatnam


WS 30% coverage Addl. Reservoirs = 42 mld

(654 cr) supply of 55 mgd – 75 lpcd 135 lpcd; 100% coverage

Frequency = 45 minutes/day Frequency = 3 hrs per day

Connections = 50,825 Additional Connections = 92,000

UGD 10.5% area covered Coverage = 320/530 sq. km

(282 cr) 2.5/15.0 lakh popn. covered Popn. coverage = 11.5 lakh

Connections = 11000 Additional Connections = 61,000

Treatment = 25 mld Treatment = 185 mld

44 apufidc

SWD Coverage = 25% Core area coverage

(81 cr) 10% of area prone to flooding Reduction in 50% of flood prone area

Transport Only 20% use Public Transport – increase in Fleet by 250

desired = 50-60%

(539cr) APSRTC = only 521/2.8 lakh vehicle Dedicated BRTS of 45.2 km length

Housing 1.26 lakh beneficiaries identified Construction of 24,423 houses

(646 cr) Out of 600 slums, 250 developed Infrastructure development in 21 slums and

under ODA; infrastructure in 350 housing + infra development in 19 slums

slums requires improvement

Vijayawada


WS (108cr) Coverage = 70% 100% coverage

Supply = 190 MLD (150 lpcd) Increase in supply = 96 mld (170 lpcd)

No. of additional connections = 30,000

UGD Coverage = 2.5 lakh popn. 100% coverage – 8.5 lakh popn.

(271 cr) Connections = 18,000 Connections = 65,000

Treatment = 47 mld Treatment = 107 mld, i.e. 100% treatment

of sewage

SWD Coverage = 25% Coverage = 50%

(79 cr)

Transport Highway traffic passing through city IRR to decongest internal roads

(335 cr) 17% modal split in public - less than 240 buses for public transport

GoI recom. share of 40%

15.18 km of BRTS road network

SWM Facilities (Segregation bins and Segreation of MSW at Source and Treatment

(58 cr) treatment) not available to adhere of MSW at source and treatment of per MSW

to MSW Rules, 2000

Housing 1.04 lakh beneficiaries identified Construction of 28,156 houses

(743 cr) through INDIRAMMA

Small & Medium Towns:

• Addition of 800 MLD to existing capacity of 572 MLD in 66 towns,

• 100% coverage of WS (135 lpcd) in 52 towns and 70 lpcd in 14 towns,

• 3.5 lakh water connections to tentatively benefit citizens in 66 ULBs,

• 100% coverage of UGD in 11 ULBs,

• 100% coverage of SWD in 11 ULBs,

• Construction of 47,896 houses and infrastructure in 946 slums.

45apufidc

4. Details of projects implemented under JnNURM

This chapter covers a) Projects completed by

October 2009 and b) Projects proposed to be

completed by December 2009

i) Details of 12 projects (3 flyovers in Hyderabad, 3

components of Krishna Drinking Water Project –

HMWSSB, 1 SCADA project in HMWSSB, 2 Storm Water

Drain Projects in Visakhapatnam, 2 water supply

projects, i.e. the Pipeline from TSR to Yendada and

Kommadi Junction, Replacement of existing Thatipudi

pipeline from Thatipudi reservoir to Town service

Reservoir-Visakhapatnam, and 1 under ground

drainage in Krishnalanka area of Vijayawada) costing

Rs. 959.30 crore have been completed.

ii) 6 projects costing Rs 194.90 Crore, (1 Urban

renewal under Greater Hyderabad Municipal

Corporation –Charminar Pedestrianisation Projec(

Hyderabad) , 4 Underground drain projects - Musi

Revitalisation Project (Hyderabad) , Providing

Sewerage system in Old City Area(Visakhapatnam),

Replacement of the existing Sewerage treatment

plant with new plant at Singh Nagar (Vijayawada),

and Providing Sewerage System in un-served areas

covering Gunadala, Khuddus Nagar, Housing Board

Colony, Devi Nagar (Vijayawada), and 1 Storm Water

Drain - Providing Storm Water Drainage system for

uncovered areas in Circle-I, II & III and M.G.Road

(Vijayawada), are proposed to be complete by

December 2009.

46 apufidc

47apufidc

4a.i Urban Infrastructure and Governance projects

completed as on October 2009

48 apufidc

1. Hyderabad: Krishna Drinking Water Supply Project Phase-II

Project aimed to bring additional 90 MGD of treated water to Hyderabad Urban Agglomeration (HUA) from

river Krishna to bridge the gap in supply of water.

Project Period

Year of Sanction: 2007

Project Start Date: 2005

Date of completion: Completed & Commissioned

Project Components & Status:

• 410 Mld WTP : Completed & Commissioned

• 78 Km Pumping Main from WTP : completed &

Commissioned

• Gravity main from MBRs at 32 Km, completed &

commissioned

• 18 ML CWR and Pumping Station at Kodandapur:

Completed & Commissioned

• 18 ML CWR and Pumping Station at Nasarlapally:


• 18 ML CWR and Pumping Station at Godakondla :


• 2 Nos of 22.5ML MBRs at Gungal : Completed &

Commissioned

• 18 ML TBR at Sahebnagar : Completed and Commis-

sioned

Project Benefits:

• Additional 90 MGD of water added to the existing

water system.

• Per capita supply increased from 145LPCD to 175 LPCD

in core city

• Daily water supply introduced to 3.32 Lakhs connec-

tions.

• Improved water supply through extra 30 MGD to 12

surrounding municipalities

• Assured and reliable water supply.

Financial Utilization - Rupees in Crores:

Approved Cost under JNNURM - Rs. 606.50

Funds Released under JNNURM - Rs. 303.25

Total Expenditure incurred - Rs. 585.30

410 Mld WTP - Kodandapur:

49apufidc

Project Period





• 1600mm dia PSC/MS Gravity main – 14.7 Km:


• 6 ML GLSR at Mailardevpally : Completed &

Commissioned

• Pumping Station at Mailardevpally :

Completed & commissioned

• Pumping Equipment : Installed &

commissioned1400/1200 mm dia MS pumping

main-16 Km : Completed & Commissioned

Project Benefits:

• Improved water supply from once in three

days to alternate days in core and periphery

areas.

• Increased per capita supply from 90 LPCD to 150

LPCD.

• Assured water supply to the project command

area


Approved cost under JNNURM - Rs. 94.93

Funds released under JNNURM - Rs. 43.44

Total expenditure incurred - Rs. 88.77

1. Hyderabad - Pipeline Project from Sahebnagar to Prashasan Nagar:

A quantity of 45 MGD of water supply from 90 MGD of KDWSP Phase-II was provided through 45 km pipeline

project from Saheb nagar to Prashasan Nagar, and Lingampally.

6 ML capacity GLSR - Mailardevpally

50 apufidc

Project Period





• 1600/1200/1000/800mm dia MS Pipeline:

Completed & Commissioned (20.37 Km length)

• Pump House at Marredpally : Completed &

Commissioned

• Pumping Equipment : Installed & commis-

sioned

• 9 ML GLSR at Mahendra Hills : Completed &

Commissioned

Project Benefits:

• Improved and consistent supply of water from

once in 3 days to alternate days.

• Increased per capita supply from 90 to 150 LPCD.

• Assured and reliable water supply in project

command area.


Approved Cost under JNNURM - Rs.81.20

Funds Released under JNNURM - Rs.37.16


2. Hyderabad: Diversion of Krishna Water to Secunderabad:

For transmitting the balance 45 MGD from Krishna drinking water supply plant (KDWSP) Phase-II, anther 24

km pipeline project was taken up to provide water supply to 3 Municipalities and Secunderabad area.

9ML GLSR – At Mahindra Hills

51apufidc

Project Period


Project Start Date: 29.11.2005

Date of Completion: Completed and open to traffic

Project Components;

• Length of Flyover – 1.1 Km.

• Carriage width – 8 mts (2 Lane)

• No. of spans – 39

Project Status:

• The flyover was opened to traffic on 01-02-09

Project Benefits:

• Mitigates congestion of traffic as 25%-30% of

the commuters use the flyover in peak hours.

• Reduction of 40% passenger carrying unit at

the ground level.

• Reduced fuel consumption and travel time due

to free flow of traffic.

• Free way for pedestrians.

• Considerable reduction of accidents.



Fund released under JNNURM - Rs. 7.10

Total Expenditure incurred - Rs.16.86

3. Hyderabad: GHMC - Flyover at Green lands Junction:

Flyover at Greenland Junction

52 apufidc

Project Period



Likely Date of Completion: Completed and open to

traffic

Project Components;• Length of Flyover – 2.07 Km.

• Carriage width – 7.5 mts (2 Lane)


Project Status:• The flyover was opened to traffic on 13-07-

2008.

Project Benefits:

• Mitigates congestion of traffic as 25%-30% of the

commuters use the flyover in peak hours.

• Reduction of 40% passenger carrying unit at

ground level.

• Reduced fuel consumption and travel time due

to free flow of traffic.

• Free way for pedestrians.

• Considerable reduction of accidents.


Approved cost under JNNURM - Rs 33.05

Fund released under JNNURM - Rs 15.18

Total Expenditure incurred- Rs 36.16

4. Hyderabad: Flyover at Rajiv Gandhi Statue-Punjagutta

For transmitting the balance 45 MGD from Krishna drinking water supply plant (KDWSP) Phase-II, anther 24

km pipeline project was taken up to provided water supply to 3 Municipalities and Secunderabad area.

Flyover at Panjagutta NFCL Junction

53apufidc

Project Period



Likely Date of Completion: Completed and open to

traffic

Project Components;

• Length of Flyover – 0.46 Km.

• Carriage width – 18 mts (4 Lane)


Project Status:

The flyover was opened to traffic on 24-11-2007.

Project Benefits:

• Fast movement of traffic for the people going

to the airport as well as for the tourists, the

junction is one of the core area routes.

• Flyover ensures smooth movement of traffic,

as there is an increased usage of the ring road.

• Large scale development especially land, is

predicted due to the international airport.

• Effective channelizing of traffic volume at the

junction.

• Grade separators reduce conflict of move-

ments at the intersection, eliminating possibil-

ity of any accidents.


Approved cost under JNNURM - Rs 11.01

Fund released under JNNURM - Rs 5.21

Total Expenditure incurred – Rs 10.98

5. Hyderabad: Flyover at Chandrayangutta Junction

Flyover at Chandrayangutta Junction

54 apufidc

Project Period

Year of Sanction: 10.05.2007


Date of Completion: Completed in September 2009

Project Components;• Length of Pipe Line – Km. 55.70.

• Replacement of Existing Pipe Line with 700

mm, 800 mm and 900 mm.

Project Status:• Total Length of Pipe Line laid – 52.50 km.

• Percentage of Progress – 91%.

Project Benefits:

• Supply of protected drinking water to the

residents of un-served areas.

• Avoids 30-35% loss of water during transmis-

sion.

• Reduction O & M overheads in turn increases

the revenue.


Approved Cost under JNNURM: Rs 62.28

Funds Released under JNNURM: Rs. 32.70

Total Expenditure incurred – Rs. 55.40

6. Visakhapatnam: Replacement of Existing Thatipudi Pipe line from Thatipudi

Reservoir to Town Service Reservoir and Pumping units:

‘Thatipudi’ is one of the major sources of water supply, which supplies 11 MGD of water to the city. The

source is at about 58.4 km from the city. As the pipes laid were old, and in order to arrest leakage of

water the existing pipeline is replaced with a new transmission line of 55.70 kms.

Air Valve fixing work is in progress

Pipe Laying & Jointing under Progress

55apufidc

Project Period



Date of Completion: Completed in September 2009

Project Components;

• Laying Pipe Line from TSR to Yendada BR – Km.

12.90.

• Replacement of Existing Pipe Line with 900mm

Pumping Mains.

Project Status:

• Total Length of Pipe Line Laid – Km.12.90.

• Percentage of Progress – 99%, and the work was

commissioned.

Project Benefits:

• Reliable water supply to periphery areas.

• 11 MGD surplus water drawn from “Godavari

water scheme”.


Approved Cost under JNNURM – Rs. 23.40



7. Visakhapatnam: Providing Water Supply pipe line from TSR to Yendada and toKommadi Junc-tion for augmenting water supply:

As peripheral areas lack reliable water supply, the laying of a separate pipe line is proposed. 8 MGD of

water from the city reservoir will be supplied to a population of 2,70,000. This project will ensure assured

supply to those parts of the city, which will be affected in the event of the ‘Gosthani river source’ drying

up.

Double Air Valve Near HGD pump house

Pump House at TSR Complex Under Progress

56 apufidc

Project Period


Project Start Date: July 2007

Date of Completion: Completed in June 2008

Project Components;

• Construction of 560 RMT Wide Drain Channel

with Concrete Bed and Retaining Wall.

Project Status:

• Construction of 336 RMT, RCC retaining wall:

completed.

• Construction of 560 RMT, RCC raft: completed.

• Construction of 560 RMT, side walls completed

• 100% work completed.

Project Benefits:

• Minimising de-silting of drain cross section.

• Protection of low lying areas along the drain.

• A settlement on the bank of the drain is re-

stricted.

• Dumping of debris is controlled.


Approved cost under JNNURM – Rs. 3.39



8. Visakhapatnam: Regularization of S.L. Canal

Storm Water Drain at S.L Canal

Storm Water Drain at S.L Canal

57apufidc

Project Period

Year of Sanction: September 2006

Project Start Date: July 2007

Date of Completion: Completed in June 2008

Project Components;

Construction of 1262 RMT, Wide Drain Channel with

concrete bed, side retaining wall with culverts, and

minor bridges in between the drain channel.

Project Status:

• Construction of 1262 RMT of RCC raft: Completed.

• Construction of 1102 RMT. of side walls: Com-

pleted.

• 100% completed.

Project Benefits:

• Increased capacity of drains.

• Minimised de-silting of drain cross section.

• Protection to low lying areas along the drain.

• A settlement on the bank of the drain is re-

stricted.

• Dumping of debris is controlled.


Approved cost under JNNURM – Rs. 9.21



9. Visakhapatnam: Regularization of Yerrigedda Canal

Storm Water Drain at Yerrigedda Canal

58 apufidc

Project Period

Year of Sanction: 2006-07

Project Start Date: 14-12-2006

Date of Completion: Completed in September 2009.

Project Components;

• Collection network – 23.40 km.

• Pumping Main – 2.40 km.

• Sump cum Pump House – 1 No.

Project Status:

• Construction of 336 RMT, RCC retaining wall:

completed.

• Construction of 560 RMT, RCC raft: completed.

• Construction of 560 RMT, side walls completed

• 100% work completed.

Project Benefits:

• Project is designed for safe disposal of sewage

water.

• The project covers the collection network to the

un-served areas.

• Good hygienic conditions are maintained.

• Mosquitoes and flies are eradicated.





10. Vijayawada: Providing Sewerage system in Krishna Lanka area (Sector-8)

Sewerage Network in Krishna Lanka

Pump House in Chalasani Nagar

59apufidc

Project Period



Date of completion: Completed in September 2009

Project Components and Status:

• 135 Ultrasonic flow meters are installed and

commissioned, 45 yet to be installed.

• 55 Remote Terminal Units (RTU) are installed

and commissioned; the installation of remain-

ing 29 RTUs is in progress.

• 45 Level indicators have been installed and

commissioned; the installation of remaining 49

level indicators is in progress.

• Received 84 Residual Chlorine Analyzers from

(USA- HACH make).Construction of 126 meter

chamber has been completed. The construc-

tion of remaining 44 chambers is in progress.

Project Benefits:

• Ensured real time monitoring of water flow to

all reservoirs of HMWSSB.

• Single point of control for transfer and regula-

tion of water supply.





11. Hyderabad: SCADA - (Supervisory Control and Data Acquisition System)

There is no definite measuring mechanism for UFW from source to Master Balance Reservoirs and there from

to Distribution Reservoirs. Thus the assessment of UFW in the system became a challenge for the management

to reduce the same to considerable levels and hence the project of providing flow & level measures and

SCADA System for all reservoirs and bulk supply mains in HMWSSB is taken up

Water flow to all reservoirs

Real time monitoring of water flows to all

reservoirs

60 apufidc

61apufidc

4a.ii Under UIG projects to be completed by December -2009,

there are totally 6 projects worth Rs 194.90 Crore, the

details of 5 projects is given in the following pages.

62 apufidc

Project Period



Likely Date of Completion: December 2009

Project Components;

• Construction of inner and outer ring roads,

ducts, dividers.

• Dismantling of structures for road widening.

• Payment of structural valuation.

Project Status:

• Laying of the inner & outer ring roads around

Charminar is close to completion.

• Laying of duct - Complete.

• Dismantling of structures almost complete.

• Payment of structural valuation to all the

affected parties- Complete.

Project Benefits:

• Less traffic congestion, ensuring smooth flow of

traffic.

• Pedestrian safety ensured.

• Urban and environmental conditions improved.

• Enhanced tourist potential.

• Better livelihood for the residents of the area.

• Diverting of traffic to the inner and outer ring

road has reduced pollution near the city’s

monument.

• Increased land value in Charminar, enhanced

the economic condition of the residents.





Shahali Banda Road (ORR)

12. Hyderabad: Charminar Pedestrianisation Project

63apufidc

Project Period



Likely Date of Completion: October 2009

Project Components;

• Laying of sewer lines : 51.50 km length

• Laying House connections :19.10 Km.

• Construction of STP: 38 MLD

Project Status:

• Laying of sewer lines : Completed

• Laying of House Connections: Completed

• STP Work: 95% Completed.

Project Benefits:

• A population of 2.74 lakhs is benefited through

improved sanitation facilities.

• 100% sewerage system in Old City area.

• Recycled and reuse of treated waste water.


Approved cost under JNNURM - Rs. 37.08



13. Visakhapatnam: Providing sewerage system in Old City Area.

The old city area of Vizag covers about 20 divisions of densely populated poor settlements. As only 30% is

covered with sewerage network, GVMC has proposed to cover the entire old city area with sewerage network

along with a 38 MLD treatment plant.

38 MLD STP at Old City

Sewer line and man hole connection work is in

progress

64 apufidc

Project Period



Likely Date of Completion: October 2009.

Project Components;

• Collection network – 61.64 km.

• Pumping Main – 6.85 km.

• Sump cum Pump Houses – 3 Nos.

Project Status:

• Construction of collection network – 52.98 Km,

completed.

• Construction of pumping main – 2.51 km,

completed.

• Construction of sump cum pump houses –

completed 3 Nos.

Project Benefits:

• Safe disposal of sewage water.

• Collection network to un-served areas cov-

ered.

• Good hygienic conditions are maintained

through eradication of mosquitoes and flies.


Approved Cost under JNNURM - Rs.19.85.

Funds Released under JNNURM - Rs.6.92.

Total Expenditure incurred - Rs.14.62.

14. Vijayawada: Providing sewerage system in un-served areas covering Gunadala,Khuddus Nagar, Housing Board Colony, Devi Nagar and etc.

UGD Network in Gunadala

Construction of Manhole in Gunadala

65apufidc

Project Period



Likely Date of Completion: December 2009.

Project Components;

40 MLD STP – 1 No.

Project Status:

Construction of 40 MLD, STP is in progress.

Project Benefits:

• Sewage water is treated and safely disposed.

• Generated bio fertilizer gas is used as fuel for

generating electricity.





15. Vijayawada: Replacement of the existing sewerage treatment plant with newplant at Singh Nagar.

STP at Singh Nagar

STP at Singh Nagar

66 apufidc

Project Period



Likely date of completion: December 2009

Project Components;

Length of Drains – 62.00 km.

Project Status:

Completed laying of 48 Kms length of drain.

Project Benefits:

• Storm and drain water is drained off.

• Inundation of low laying areas is prevented.

• Good hygienic conditions are maintained

through eradication of mosquitoes and flies.





16. Vijayawada: Providing storm water drainage system for uncovered areas inCircle-I, II & III and M.G.Road:

Completion of Drain at H.B.Colony

Completion of Drain at Crombay Road

67apufidc

A landscape of Urban Infrastructure and Governance projects:

68 apufidc

4b. Projects implemented under Basic Services to Urban Poor:

Out of 1,31,321 houses sanctioned for three Mission Cities under the BSUP component, 49,856 houses (37,019

in Hyderabad, 2,528 in Vijayawada and 10,309 houses in Visakhapatnam) have been completed and 28,198

houses (18,937 in Hyderabad, 7496 in Vijayawada, and 1,765 in Visakhapatnam) are at roof level. This

section has been divided into two, as follows: 2 BSUP projects completed as on October 2009 are presented

in the first sub-section and 8 BSUP projects to be completed as on December 2009 are presented in the

second sub-section. The details about the project, project period, project component & status, project

benefits and financial utilization have been broadly covered in this section.

JnNURM Housing in VAMBAY Colony, Vijayawada

69apufidc

4b.i BSUP projects completed as on October 2009

70 apufidc

Project Period



Likely Date of Completion: Completed in Septem-

ber 2009

Project Components;

• Water Supply – 5.02 Kms.

• Roads – 8.05 kms.

• Drains – 15.37 kms.

• Sewer Line – 7.44 kms.

Project Status:

• Laying of 5.02 Kms of water supply line: Com-

pleted.

• Laying of 8.05 Kms of roads laid: Completed

• Construction of 15.37 Kms of drains: Completed.

• Laying of 7.44 Kms, sewer Line – Completed.

Project Benefits:

• Water Supply distribution network to 8 slums.

• UGD collection network to 8 slums.

• Drainage facilities for 8 slums.

• Road connectivity to 8 slums.





1. Vijayawada: Detailed designs and estimations for Basic Services to Urban Poor in

Circle-I area.

Construction of Road & Drain in

Bhagath Singh Nagar

UGD in Urmila Subba Rao Nagar

71apufidc

Project Period



Likely Date of Completion: Completed in Septem-

ber 2009

Project Components;

Repairs to Dwelling Units – 2768 Houses

Project Status:

Repairs to 2377 Dwelling Units: Completed

Project Benefits:

2377 houses are structurally secure and stable.





2. Vijayawada: Repairs to Dwelling units constructed under the VAMBAY in AjithSingh Nagar

VAMBAY Housing Block No.47

VAMBAY Housing Block No.25

72 apufidc

73apufidc

4b.ii BSUP projects to be completed by December -2009

74 apufidc

Project Period




Project Components;

110 works are executed in this project, some of

them are: C.C Roads, B.T Roads, SW Drains and

Community halls, Street lights, Drinking water

facilities etc.

Project Status:

Out of 110 works 100 works have been completed

and 10 works are in progress.

Project Benefits:

• Cost cutting by spending Rs 3556.49 lakhs as

against the approved cost of Rs. 4972.58 lakhs

for 172 slums with a population of 125000.

• Improved the standard of living of slum

dwellers, in turn improving the land value of

the area.

• Improved hygienic conditions due to better

drain and toilets.





3. Hyderabad: Infrastructure Facilities for Houses Constructed under VAMBAY

CC Roads laid in Singareni Colony under

VAMBAY - BSUP Package - IV

75apufidc

Project Period




Project Components;

The construction of 4550 houses was taken up in

this project.

Project Status:

The construction of all 4550 Houses is in progress

and will be completed by Dec 2009.

Project Benefits:

• Better housing facility for the urban poor

families and those living in thatched houses or

near nalas.

• Improved standard of living.

• Pattas will be issued to occupants on comple-

tion of the dwelling units.





4. Hyderabad: BSUP Project for Construction of 4550 Houses in GHMC

JnNURM Housing Colony at Cherlapally of

GHMC, Hyderabad (No of Houses 1200 com-

pleted. Infrstructure work in progress)

76 apufidc

Project Period:




Project Components;

• Construction of 49000 Houses was taken up in

this project.

Project Status:

• Out of 49000 Houses, the construction of

27379 houses was transferred to APHB and

21621 Houses was taken up by GHMC.

• 37019 Houses are complete and the construc-

tion of 11981 Houses is in progress and will be

completed by Dec 2009.

Project Benefits:

• Better housing facilities for poor families and

those living in thatched houses or near nalas.

• Improved standard of living.

• Pattas (Security of Tennure) will be issued to

occupants on completion of houses





5 Hyderabad: BSUP Project for Construction of 49000 houses in GHMC

JnNURM Housing Colony at Turkayamzai

JnNURM Housing Colony at Abdullapurmit

77apufidc

Project Period:




Project Components;

• 622 works were taken up in this project.

• Some of the works executed in this project are

C.C Roads, B.T Roads, SW Drains, Community

halls, Street lights and Drinking water facili-

ties etc.

Project Status:

• Out of 560 works 513 works are complete.

• 11 works are in progress.

• 22 works are cancelled.

Project Benefits:

• 220 slums with a population of 543094 living in

98744 households were covered in this project

for a cost of 2523.27 Lakhs, as against 3421.68

Lakhs of the approved cost.

• Improved standard of living in 229 slums has

resulted in considerable increase of land value.

• The housing facility has provided hygienic living

conditions through construction of toilets &

drains, drinking water, and erection of street

lights.





7 Hyderabad: Infrastructure Facilities in Slums(Division V to VIII)

Community Hall at Laxmi Nagar, Hyderabad

Road wall at Musheerabad

78 apufidc

Project Period:




Project Components;

• Water Supply – 79.00 Km.

• Roads – 160.00 Km.

• Drains – 120.00 Km.

• Sewer Line – 122.00 Km.

Project Status:

• Water Supply – 79.00 Kms, completed.

• Roads – 120.00 km, completed

• Drains – 115.00 km, completed

• Sewer Line – 122.00 km, completed

Project Benefits:

• Distribution of water supply network to 22 slums.

• UGD collection network to 22 slums.

• Drainage facility for 22 slums.

• Road connectivity to 22 slums.





9. Vijayawada: Detailed designs and estimations for BSUP-Circle-II

C.C. Road in Ranigarithota

Optimal Infrastructure in Ranigarithota

79apufidc

Project Period:




Project Components;

• Water Supply – 49.00 km.

• Roads – 46.00 km.

• Drains – 40.00 km.

• Sewer Line – 36.00 km.

Project Status:


• Roads – 35.00 km, completed.

• Drains – 35.00 km, completed.

• Sewer Line – 36.00 km, completed.

Project Benefits:


• Roads – 35.00 km, completed.

• Drains – 35.00 km, completed.

• Sewer Line – 36.00 km, completed.





10. Vijayawada: Detailed designs and estimations for BSUP-Circle-II & III areas.

Water Supply Pipe line in Christurajapuram

UGD Lines in Mogalrajapuram Hill area

80 apufidc

A landscape of Basic Services to Urban poor projects:

81apufidc

4c. Urban Infrastructure and Development Scheme for Small and Medium Towns:

Under UIDSSMT, 15 projects costing Rs.184.17 crore, (10 water supply projects in the towns of Adilabad,

Chirala, Miryalaguda, Nirmal, Macherla, Nalgonda, Pulivendula, Mangalagiri, Narayanpet, Wanaparthy) and

(3 storm water drain projects in the towns of Medak, Nandyal and Chirala) , and 2 Roads projects in the

towns of Tadipatri and Chirala have been completed. This section has been divided into two sub-sections

which are as follows: UIDSSMT projects completed as on September 2009 in the first sub-section and UIDSSMT

projects completed as on December 2009 in the second sub-section. The details about the project, project

period, project component & status, project benefits and financial utilization are presented in detail:

82 apufidc

Project Period:

Year of sanction: 2006



Project Components & Status

• Laying of transmissions main: 4.585Kms Length

completed

• Construction of service Reservoirs: 4 nos.

completed.

• Laying of transmissions mains : 4.50 Kms

length completed

• Construction of ELSR : 4200KL completed

• Laying of distribution line: 48.69 Kms length

completed.

Project Benefits:

• Increase in the area covered from 8.20 sq.kms

to 10.06 Sq. kms

• 100% of the population is covered with water

supply

• Increased water supply to135 Lpcd


Approved Cost under JNNURM: Rs. 8.00

Funds released under JNNURM: Rs. 6.04

Total expenditure incurred: Rs 5.55

1. Adilabad water supply improvement:

The city’s population is around 1, 09,183 covering an area of 10.06 Sq.Kms. The water supplied is around

65 LPCD for 3-4 hours; the number of connections is 2300. This project is taken up to improve the existing

water supply in the town.

Construction of ELSR 4200KL

83apufidc

Project Period:

Year of sanction: May 2007

Project Start Date: November 2007


Project Components;

Distribution network for length of 124 km

Project Benefits:

• Increase in coverage from 5 sq. km to 13.90

sq. km (100% coverage of water supply)

• Population benefited from project = 51,000

• Frequency of supply = 6 hours daily supply

with adequate pressure throughout the town



Funds released under JNNURM:Rs. 5.76

Total expenditure incurred : Rs. 5.75

Jointing of HDPE Pipeline at Balahinawarghala

Colony, Chirala

Laying of pipeline at Vaikuntapuram, Chirala

2. Chirala comprehensive water supply distribution system:

The town’s population is around 85,300. Area of town = 13.90 sq.km. Population served with water

before completion of project = 34,300. Due to lack of distribution network, supply of water was not

equitably distributed and was served with poor pressure. This UIDSSMT project is taken up to provide a

comprehensive water distribution system in the town.

84 apufidc

Project Period:

Year of sanction: February 2007

Project Start Date: June 2007



Laying of Transmissions mains : 2.50 Kms length -

completed

Project Benefits:

• 100% of the area covered with water supply.

• Water connections extended additionally to

7000 houses; as a result, 100% coverage of

population with piped water supply has been

achieved.

Financial Utilization

Approved Cost under JNNURM: Rs. 91 Lakhs

Total expenditure incurred: Rs. 93. 00

Lakhs.

3. Macherla water supply Improvement

The town of Macherla has a population of 49,221. Before implementation of the project, the town was

served with 90 lpcd of water for 2 hours (5.22 MLD - 5000 connections). The project is being implemented

to improve the water supply in the town area.

Project Components and Status

85apufidc

Project Period:

Year of sanction: February 2007



Project Components;

Laying of Transmissions mains : 2.50 Kms length -

completed

Project Benefits:

• 100% of the area covered with water supply.

• Water connections extended additionally to

7000 houses; as a result, 100% coverage of

population with piped water supply has been

achieved.


Approved Cost under JNNURM: Rs. 91 Lakhs

Total expenditure incurred: Rs. 93. 00

Lakhs.

4. Miryalguda water supply improvement:

The town of Miryalaguda spans over 21 sq.km, with a population of 91,270. Although average water

served is 90 LPCD, the distribution network covers merely 20% of the town (connections = 3,000).

Trench work for laying Distribution pipe

Laying of Distribution pipe

86 apufidc

Project Period:





• Laying of Transmissions mains : 0.525 km

length - completed

• Service Reservoirs: 1 No. - completed

• Construction of ELSR: 1500 KL- completed

• Laying of Distribution lines: 1.175 kms-

Completed

Project Benefits:

• Coverage of WS has improved from 70% to

100% of town area and population

• Duration of Water supply is 2 hrs for the entire

town

• Connectivity being extended through 3,000

new connections to 15,000 citizens


Approved Cost under JNNURM: Rs. 1.30 crore

Funds released under JNNURM: Rs. 0.72 crore

Total expenditure incurred: Rs. 0.68 crore

5. Mangalagiri water supply improvement:

The city’s population is around 63,349. The water supplied to this population is 7.50 MLD for 2 hours only;

the average water supplied per head is 100 LPCD. This project is taken up to extend water supply to 30%

of the town area (population = 15,000) which is not covered with WS.

1500 KL ELSR at Koppum Avuru Colony

1500 KL capacity ELSR inter connection of MS

pipe line

87apufidc

Project Period:




Project Components;

• Construction of Treatment plant: 10.86 MLD -

Completed

• Laying of Transmissions mains: 17.541 kms -

completed

• Service Reservoirs: 3 Nos. (2600 KL ELSRs) –

completed

• Laying of Distribution lines : 131.70 Kms -

Completed

Project Benefits:

• WS Coverage increased from 40% to 100% of the

town

• 100% of the population benefited with regular

water supply

• 1248 new connections in the town – another

6,000 connections being extended.

• Increased water supply from 60 lpcd to135 Lpcd

• Frequency improved from 1 hr to 3 hours of

daily supply

Financial Utilization - Rupees in Crores

Approved Cost under JNNURM: Rs.27.09



6. Nirmal water supply Improvement:

With an area of 14.25 sq.km, the town’s population is around 75,448. Before implementation of the

project, coverage of water supply was extended to merely 5.28 sq.km, i.e. close to 30% of the town area

and 40% of town population. Population served with water through 4,012 connections was supplied 1 hour

of on average 60 lpcd of water. This project is taken up to increase coverage of water and extend piped

water to the entire improve the existing water supply in the town.

10.86 MLD Filteration plan

10.86 MLD Filteration plan

88 apufidc


Project Start Date: October 2007



• Source augmentation: Satya Sai Scheme,

Mallepally

• Laying of pumping main 21.4 kms – completed

• Water Treatment Plant: 0.8 MLD - Completed

• Reservoirs: 800 KL ELSRs (2 nos.) - completed

• Laying of distribution lines : 2.75 Kms -

completed

Project Benefits:

• 100% of the area is covered with water supply

• More than 100% of the population have ben-

efited with regular water supply covering an

area of 9.49 sq.kms.

• 1500 connections have been extended in the

town.

• Increased water supply to135 Lpcd





7. Narayanpet Water Supply Improvement:

The city’s population is around 37,563 and covers an area of 11.86 sq.km. The average water supplied is

63 LPCD. This project is taken up to improve the existing water supply in the town.

0.8 MLD WTP completed

800 KL ELSR Completed

89apufidc



Date of completion: Completed in Sep., 2009

Project Components;

Source augmentation : Panagal Tank - completed

Laying of distribution lines: 52. 34 Km- completed.

Project Benefits:

• WS Coverage has increased from 60% to 100%

of the town

• 100% of the population have benefited with

water now served for 2 hours every day

• With accrual of over 8,000 connections on

account of the project, 12,000 houses in the

town will have gained access to piped water

supply


Approved Cost under JNNURM : Rs. 4.44


Total expenditure incurred: Rs. 3.42

8. Nalgonda water supply improvement:

The town of Nalgonda spans over 35.65 sq.km and supports a population of over 1.10 lakh. With water

supply of 19.50 MLD, the average quantum of water served in Nalgonda was 130 LPCD but on account of

poor coverage, more than 40% of the population did not have access to piped water. With a view to

enable connectivity to piped water to the entire town population, the project was envisaged and sanc-

tioned under UIDSSMT.

Laying of HDPE Distribution pipe – Peddabandi

Laying of HDPE Distribution pipe - Padmanagar

90 apufidc

Project Period:


Project Start Date: August 2007



• Source augmentation: Pulivendula Branch

Canal

• Construction of S.S. Tank: 2860 ML – Com-

pleted

• Construction of Treatment plant : 7.40 Mld -

Completed

• Laying of Transmissions mains: 4Kms - Com-

pleted

• Service Reservoirs:

• Construction of GLSR: 780KL - Completed

Project Benefits:

• Source augmentation: Pulivendula Branch

Canal

• Construction of S.S. Tank: 2860 ML – Com-

pleted

• Construction of Treatment plant : 7.40 Mld -

Completed

• Laying of Transmissions mains: 4Kms - Com-

pleted


• Construction of GLSR: 780KL - Completed




Total expenditure incurred : Rs. 38.79

9. Pulivendula water supply improvement:

The town of Pulivendula, which earliercovered an area of 4 sq. km has now expanded to an area of 85 sq.

km, supports a population of 64,000. Before implementation of the project, the town was served with 3

mld of groundwater (50 lpcd) to merely 10 sq km, i.e. 12% of the aerial spread. The population of the

town was entirely dependent on bore and tubewells for drawing water and as a result, water supply was

unreliable and inadequate during the dry seasons.

7.40 ML Filtration Plant near Junior College

GLSR at College Gutta

91apufidc

Project Period:


Project Start Date: August 2007

Likely date of completion: Completed in Septem-

ber 2009.

Project Components;

• Source augmentation: Yashwada

• Construction of additional storage: 1.80 Mld -

Completed

• Construction of Treatment plant: 14.54 Mld –

Completed

• Storage Augmentation: 4 ELSRs (2400 KL) -

completed

Project Benefits:

• 100% of the area covered with water supply,

• Total number of connections in the town have

increased to 17,302 (accrual of 12,000 connec-

tions),

• Increased water supply from 36 lpcd to135

lpcd

• Frequency improved from once in four days to

daily water supply (2 hours)




Total expenditure incurred as on November

2009 : Rs 31.31

10. Siddipet water supply Improvement:

The city’s population is around 1,03,809, and covers an area of 3.17 sq.kms. The average water supplied

was 36 LPCD and was served once in 4 days. The project is taken up to improve the existing water supply

in the town by improving quantum of supply to 135 lpcd and extend coverage of piped water to the entire

town.

Intake Well at Maneru Dam

92 apufidc

Project Period:


Project Start Date: December 2007



• Construction of Wide Drain Channel with

Concrete Bed and Retaining Wall.

Project Status:

• Construction of RCC retaining wall: com-

pleted.

• Construction of RCC raft: completed.

• Construction of side walls: completed

• Total length of main drains = 4.90 km – comp.

Project Benefits:

• Improved sanitation facilities in the town of

Medak,

• Elimination of inundation,

• Reduction of water borne diseases,

• Reduction in viral infections.




• A settlement on the bank of the drain is

restricted.





11. Medak storm water drains:

Due to heavy rains the low lying areas in the town are frequently inundated. With the construction of

drains, the storm water can be diverted to the natural drains avoiding flooding of the town area. Hence

the project was implemented.


GLSR at College Gutta

93apufidc

Project Period:


Project Start Date: September 2007


Project Components;

• Providing a comprehensive drainage system



Project Benefits:


Nandyal,



• Reduction in viral infections,

• Increased capacity of drains,

• Minimised desilting of drain cross section,

• Protection to low lying areas along the drain,

• Settlements on the bank of the drain is

restricted.



Funds released under JNNURM: Rs.1.77


12. Nandyal Storm Water Drains

Town Profile:

Area of town = 15.46 sq. km

Population = 1.52 lakh

Padmavathinagar Drain - completed

94 apufidc

Project Period:




Project Components:



Project Status:

• Length of Main Drain = 17 km – completed

• Length of Secondary Drain = 55 km - com-

pleted

Project Benefits:

• Improved sanitation facilities in the town







restricted.





13. Chirala Storm Water Drains

Town Profile:

The town’s population is around 85,300.

Area of town = 13.90 sq.km.

Drain for Swarma Road to Dandubata up to

Virralnagar Road

95apufidc

Project Period:

Year of sanction: 23.05.2007


Date of completion: September 2009

Project Components and Status;

• Comprehensive overhauling of all the major

and minor roads (22.40 km) in the municipal-

ity - Completed

Project Benefits:

• The project has directly benefited 60% of the

population by improving mobility

• 100% of the town now covered with pucca

roads

• Better road conditions and easy mobility

• Enhanced productivity in time savings and

lesser trouble commuting



Funds released under JNNURM: Rs 8.84


2009:Rs 7.84

14. Chirala improvements/ up gradation of major & minor Roads

The town of Chirala has a population of 85,300. The town’s road infrastructure is dilapidated and need

repairs. The improvements/up gradation of major & minor roads scheme in the Chirala Municipality will

bring in the much desired respite to residents of the town.

Major Road at Besta Palam

Road for Aladi Yalashi House to Saibaba

House

96 apufidc

Project Period:




Project Components:

• Laying of pucca roads for a length of 73 kms in

71 places of Tadipatri town - Completed

• Construction of CC pavement for a length of

69 kms- Completed

Project Benefits:

• Better road conditions in 71 localities.

• Easy mobility has enhanced productivity as

commuting time is reduced.





15. Tadipatri Roads : Investigation survey design and laying of CC roads at 71 placesin Tadipatri

Town profile:

The town’s population is around 85,300.

Area of town = 13.90 sq.km.

97apufidc

4c.ii Urban Infrastructure and Development Scheme

for Small and Medium Town to be completed by

December 2009:

19 projects costing Rs.572.31 crore, in the following 15 towns (Water Supply - Anakapally,

Bodhan, Jangaon, Jamalmadugu, Kandukur, Mancherial, Mahboobnagar, Nagari, Ongole, Prodattur,

Ramagundam, Suryapet, Srikakulam, Suryapet Remodlelling of Water distribution and Warrangal

and 4 Storm water drain projects in the town of Anakapally, Bapatla, Kamareddy and Siddipet) are

proposed for completion by December, 2009.

98 apufidc

Project Period :

Year of sanction: 2007-08

Project Start Date: March 2008



• Source augmentation - Sarada River

• Construction of Elevated Level Service Reser-

voir: 1000 KL- The work is in progress

• Laying of Distribution system: 30.48 Kms The

work is in progress

Project Benefits:


• 100% of the population benefit with regular

water supply,

• Total number of new connections are ex-

tended to 4000,

• Increased water supply to135 LPCD.



Funds released under JNNURM: Rs 85 Lakhs


2009 :Rs 85 Lakhs


16. ANAKAPALLE WATER SUPPLY IMPROVEMENTS SCHEME

The town of Anakapally has a population of 93,000 covering an area of 7 Sq. Kms. The town is supplied with

5.8 MLD of water for one and half hour with 62 LPCD. The water supply project is taken up to augment the

quantum of water supply in the town.

99apufidc

Project Period :




Project Components;

• Source augmentation - Belal Tank

• No of Service Reservoirs – 3


voir: 2400 KL - The work is in progress

• Laying of Distribution system: 100.97 Kms- The

work is in progress

Project Benefits:



water supply,


tended to 6600,

• Increased water supply to135 LPCD


Approved Cost under JNNURM: Rs18.07



2009 : Rs 8.80

17. BODHAN WATER SUPPLY IMPROVEMENTS SCHEME

The town of Bodhan has a population of 80,000 covering an area of 8.54 Sq. Kms. The town is supplied

6.26 MLD of water for an hour with a per capita supply of 72 liters. The water supply project is taken up to

augment quantum of water supply in the town.

Construction of 2400 KL ELSR - under

progress

100 apufidc

Project Period:





• Construction of Treatment plant – 11.13 MLD-

The work is in progress

• Laying of Transmissions mains– 15.0 km The

work is in progress


voir: 2200 KL – 4nos. - The work is in progress

• Laying of Distribution system: 60 Kms - The

work is in progress

Project Benefits:

100% of the area covered with water supply,

100% of the population benefit with regular water

supply,

Total number of connections in the town are 3948,

Increased water supply to 135 LPCD.




Total expenditure incurred as on Novem-

ber 2009: Rs 15.21

18. JANGAON WATER SUPPLY IMPROVEMENTS SCHEME

The town of Jangaon has a population of 43,996 covering an area of 15.5 Sq. Kms. The town is supplied

with 1.75 MLD of water for and hour with a per capita supply of 35 liters with only 40% of the population

under service. The water supply project is taken up to augment the quantum of water supply in the town.

101apufidc

Project Period:





Source augmentation - Mylavaram Dam

• Construction of Treatment plant – 8.85 MLD


• Laying of Transmissions mains – 7.7 km - The

work is in progress

• Construction of ELSR: 3600 KL - The work is in

progress

• Construction of GLSR: 255 KL - The work is in

progress


work is in progress

Project Benefits:



water supply,


tended to 4500,

• Increased water supply to135 LPCDFinancial Utilization - Rupees in Crores

Approved Cost under JNNURM: Rs11.69



2009 : Rs 9.63

19. JAMMALAMADUGU WATER SUPPLY IMPROVEMENTS SCHEME

Background: The town of Jammalamadugu has a population of 40,514 covering an area of 3.48 Sq. Kms.

The town is supplied with 3.6 MLD of water for two hours with a per capita supply of 63 liters. The water

supply project is taken up to augment the quantum of water supply in the town.

255KL GLBR at Mylavaram Dam

Internal Arrangements in Filter HOuse First

Floor

102 apufidc

Project Period:

Year of sanction: 09.08.2006




Source Augmentation - Ramatheertham Balancing

Reservoir

• Construction of Treatment of plant – 7 MLD –


• Laying of Transmissions mains – 66 km - The

work is in progress

• Construction of ELSR: 21 KL – 20 4no. - The

work is in progress


work is in progress

Project Benefits:

• Assured, reliable water supply to the town of

Kandukur.

• 100% of the area covered with water supply


water supply,

• Increased water supply to135 LPCD





ber 2009: Rs 40.70

20. KANDUKUR WATER SUPPLY IMPROVEMENTS SCHEME

Background: The town of Jangaon has a population of 43,996 covering an area of 15.5 Sq. Kms. The town

is supplied with 1.75 MLD of water for and hour with a per capita supply of 35 liters with only 40% of the

population under service. The water supply project is taken up to augment the quantum of water supply in

the town.

Kandukur Water Supply Improvements scheme

with RBR as source-800 MMDIA PsC Pipeline

103apufidc

Project Period:





Source Augmentation - Koil Sagar

• Laying of Transmissions mains– 52.55 km - The

work is in progress

• Construction of ELSR: 4500 KL- The work is in

progress.

• Construction of GLSR: 500 KL- The work is in

progress

• Laying of Distribution system: 35 Kms- The

work is in progress

Project Benefits:



water supply,

• Total number of connections in the town shall

increase by 12000,

• Increased water supply from 35 LPCD to 135

LPCD (3 hr/day)





2009 : Rs 42.12

21. MAHABOOBNAGAR WATER SUPPLY IMPROVEMENTS SCHEME

Background: The town of Mahabbobnagar has a population of 1,52,560 covering an area of 10 Sq. Kms.

The town is supplied with 12.50 MLD of water for an hour and half with a per capita supply of 90 liters

with 90% of the population under service. The water supply project is taken up to augment the quantum of

water supply in the town.

Construction of ELSR: 4500 KL-

The work is in progress.

Construction of GLSR: 500 KL- The work is in

progress

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Project Period:





Source augmentation: Ramanpadu

• Construction of Treatment : 17.00 Mld - The

work is in progress

• Laying of Transmission mains : 15.33 Kms - The

work is in progress

• Construction of Service Reservoirs: 2 Nos- The

work is in progress

• Construction of ELSR: 3000 KL- The work is in

progress

• Laying of Distribution system : 39.71 kms. -


Project Benefits:


• More than 100% of the population benefit with

regular water supply,


tended to another 1846 HHS

• Increased water supply from 70 LPCD to135

LPCDFinancial Utilization - Rupees in Crores:




ber 2009: Rs. 18.49

22. Mancherial Water Supply Improvement:

Background: The town of Mancherial spans over 18.20 sq.kms, with a population of 70,231. The average

water supply per head in the town of Mancherial is 70 LPCD, with 7070 connections, which is low and

insufficient; the project has therefore been envisaged.

Mancherial water supply improvement scheme

under - UIDSSMT construction of filter house

Mancherial water supply improvement scheme

under - UIDSSMT construction of clariflocullator

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Project Period:



Likely date of completion: By December 2009.


Source augmentation: GNSS

• S.S. Tank: 100 Mcft capacity at Rajagunta

• Additional Storage:

• Construction of Treatment plant: 9.00. Mld –


• Laying of Transmission mains : 13.00 kms– The

work is in progress

• Service Reservoirs: 3 Nos

• Construction of ELSR: 1900 KL– The work is in

progress

• Laying of Distribution system : 64.36 Kms –


Project Benefits:



water supply,

• Total number of connections in the town of

Nagari shall increase to 10,700 by 8000

connection

• Increased water supply from 60 LPCD to 135

LPCD.





2009 : Rs 11.41

23. Nagari Water Supply Improvement:

Background: The city’s population is around 56,832, covering an area of 25.60 sq.kms. The water supplied

is 3.31 MLD, with 2,700 connections. This project is taken up to improve the existing water supply in the

town.

Construction of 500 KL ELSR at Kondamitta

Laying of 350 MM DIA 5 Bar GRP Pumping

main to Rajiv Nagar ELSR

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Project Period:



Likely date of completion: By December 2009.


Source augmentation: Ramanpadu

• S.S. Tank: 100 Mcft capacity SS tank at

Rajagunta

• Construction of Treatment plant: 16 Mld– The

work is in progress

• Laying of Transmission mains: 19kms – The

work is in progress

• Service Reservoirs: 3 Nos

• Construction of ELSR: 6 of which 2 are com-

pleted, remaining 4 the work is in progress.

Project Benefits:



water supply,

• Increased water supply to135 LPCD. (6 hr./

day)

24. Ongole Water Supply Improvement:

The city’s population is around 1,53,891. As the existing water supply is low and insufficient, the project is

taken up to improve the existing water supply in the town.





2009 : Rs 11.72

16 MLD treatment plant - work under progress

16 MLD treatment plant - work under progress

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Project Period:


Project Start Date: May 2008

Likely date of completion: Completed by Decem-

ber 2009.


Laying of Distribution system: 47.30 Kms – The work

is in progress

Project Benefits:




• Total number of new connections are 12,500


LPCD.



Funds released under JNNURM: Rs. 50 Lakhs


2009 : Rs 28 Lakhs

25. Ramagundam Water Supply Improvement:

The city’s population is around 2, 47,381, covering an area of 38.00 sq.kms. The water supplied is 10.00

MLD, with 10,200 connections, with a water supply of 1 hour an average of 77 LPCD. This project is taken

up to improve the water supply distribution for network in the town.

Laying of Distribution pipe

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Project Period:





Source augmentation: Penna river

• Laying of Transmission main: 9 Kms – The work

is in progress


• Construction of ELSR: 5800 KL– The work is in

progress

• Construction of GLSR: 755 KL– The work is in

progress

• Laying of Distribution system: 92 Kms– The

work is in progress

Project Benefits:




• Total number of new connections 6,000

• Increased water supply to135 LPCD. (3hr/day)





ber 2009: Rs. 16.73

26. Proddatur Water Supply Improvement:

The project is envisaged in the town of Prodattur, with a population of 1, 49,892, covering an area of

4.98Sq.Kms, The town is served with water supply of 11.5 MLD for 2 hours serving an average of 110 LPCD

for 9000 connections. As the existing water supply is low and insufficient, the project is implemented.

Construction of 1000 KL ELSR - Under Progress

Construction of 1000 KL ELSR - Under Progress

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Project Period:





Source augmentation: GNSS

• Source augmentation: Nagavalli river

• Transmissions: 10.03 Kms

• Construction of ELSR: 6400 KL - the work is in

progress

• Construction of BLSR: 1600 KL- the work is in

progress

• Laying of Distribution system: 85 Kms – the

work is in progress

Project Benefits:



water supply,

• Total number of connections in the town of

Nagari shall increase by 12700,


LPCD.





2009: Rs. 9.48

27. Srikakulam Water Supply Improvement:

The project is envisaged in the town of Srikakulam, with a population of 1, 09,416, covering an area of

9.80 Sq.Kms, with a water supply of 10.54 MLD for 3 hours serving an average of 82 LPCD for 7450 connec-

tions. As the existing water supply is low and insufficient, the project is implemented.

Construction of ELSR - under progress

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Project Period:





• Source augmentation: Musi river

• Construction of Treatment plant : 13.13 MLD –

the work is in progress

• Laying of Distribution system: 51.45 Kms- the

work is in progress

Project Benefits:




• Total number of new connections shall in-

creased by 2500


LPCD.





ber 2009: Rs. 12.88

28. Suryapet Water Supply Improvement:

The project is envisaged in the town of Suryapet, with a population of 94,797, covering an area of 34

Sq.Kms, with an average water supply of 80 LPCD. As the existing water supply is low and insufficient, the

project is implemented.

Construction of clariflocullator - Under

Progress

Laying of Transmission mains

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Project Period:





Source augmentation: Musi river

• Laying of distribution pipelines : 81.08 Kms

length.: the work is in progress

Project Benefits:

• Improved water supply in the town area,

• 100% population receive regular water supply,

• Increase in number of household connections

by 4,000

Supply : Increase from 80 LPCD to 135 LPCD





2009: Rs. 1.28

29. Suryapet Remodelling Of Water Supply Distribution Network:

The project is envisaged in the town of Suryapet, with a population of 94,797, covering an area of 34

Sq.Kms, with an average water supply of 80 LPCD. As the existing water supply distribution network is

remodelled for better water supply in the town area.

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Project Period:

Year of sanction: 2007-08





Concrete bed and retaining Wall – the work is

in progress.

• Construction of RCC retaining wall– the work is

in progress,

• Construction of side walls– the work is in

progress.

Project Benefits:


Anakapally,



• Reduction in viral infections,


• Minimised de-silting of drain cross section,

• Protection to low lying areas along the drain,


restricted.





2009 : Rs 10.51

31. ANAKAPALLE STORM WATER DRAINS

The town of Anakapally has a population of 93,000 covering an area of 7 Sq. Kms. The town does not have

a proper storm water drainage system and hence the storm water drains project is taken up to improve

the same.

Laying of SWD - under progres

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Project Period:

YYear of sanction: 05/2007




• Total length of the storm water drains created

– 121. 2 km


concrete bed and retaining Wall– the work is

in progress.

Project Benefits:


Bapatla,

• Additional area of 7.92 Sq. Km covered,








ber 2009:Rs 22.25

31. BAPATLA STORM WATER DRAINAGE

The town of Bapatla has a population of 68,397. The town does not have a proper storm water drainage

system and hence the storm water drains project is taken up to improve the same

.

SWD drain work - completed

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Project Period:



Likely date of completion: Completed by December

2009


• Laying of storm water drains to a length of

6.50 kms- the work is in progress.

Project Benefits:


Siddipet.






Approved Cost under JNNURM: 9.84

Funds released under JNNURM: 6.53


2009 : 6.04

Siddipet Storm Water Drains

The town of Siddipet has a population of1, 03,809 covering an area of 3.17 sq.kms. The town does not

have a proper storm water drainage system and hence the project is taken up to improve the same.

Construction of storm (Boxwork) water rain at

Bharatnagar

Completed SWD at Sanjeevayya nagar

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A landscape of UIDSSMT projects:

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4. d. Integrated Housing and Slum Development Program:

Project completed as on October 2009:

Out of 47,896 houses sanctioned under IHSDP, 14,890 have been completed and

5,769 houses are at roof level.

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Date of Approval : 27.02.2007

Date of Sanction : 26.11.2007


Likely Date of completion: Completed and

Occupied.


• Housing: Construction of 384 no. of houses

and providing Infra. facilities.

• Infrastructure: No infrastructure works are

sanctioned in Anakapalli colony.

Project Status :

• No. of Houses Sanctioned: 384

• No. of houses RC/Comp. :384

• No,of houses in progress : .nil..

• No,of houses not started : ..nil..

Infrastructure:

• No Infrastructure works are sanctioned.

Project Benefits:

• Permanent houses were provided to the

houseless poor in the municipality in selected

slums. This scheme improved social status of

the.

Project completed as on October 2009:

1. Anakapalli - Construction 384 houses and infrastructure facilities

Financial Utilization - Rupees in Lakhs

Details Housing Infra. Total

Project cost 153.60 0.00 153.60

Expenditure 153.60 0.00 153.60

U.C.submitted 61.44 0.00 61.44

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5. Quality Control Measures

With a view to bring in efficiencies in project implementation and also ensure optimal perfor-

mance and minimal recurring expenditure on Operation and Maintenance of projects sanctioned under

JNNURM, a three tier system of quality control and assurance has been positioned for projects sanc-

tioned under JNNURM. Firstly, Implementing Agencies have their Internal Quality Assurance systems to

regularly visit project sites, undertake testing and inspection of various components, and periodically

suggest remedial measures, if required, to engineers on field and at the State level. For example, the

Civil Engineering Department of the VR Siddhartha Engineering College, Vijayawada, is undertaking the

work Internal Quality Control for all works under JNNURM in Vijayawada. The Engineer-in-Chief, Public

Health, has for instance a team of Engineers working in the Quality Control section operating from each

of the six divisions in the State. The Quality Control Section is equipped with state of the art equipment

to conduct various prescribed tests on construction material and pipes.

Secondly, the Government of India has recommended appointment of Independent Monitoring

Agencies, i.e. IRMA (Independent Review and Monitoring Agencies) for UI&G projects and TPIM (Third

Party Inspection & Monitoring) Agencies for BSUP and IHSDP components of the programme. Following

approval of appointment of IRMA by the CSMC in its Meeting on 16.05.2008, and conclusion of MOA

between APUFIDC and the selected Agency, M/s. Mukesh & Associates, Salem, in July, 2008, APUFIDC has

communicated the role of IRMA to UI&G project IAs and has requested IAs to extend fullest support and

share information during visits of IRMA to project sites.

A Committee comprising specialists in various fields of project management, including Public

Health Engineering, Finance, and Urban Planning, has been formed in APUFIDC to examine at length

the observations of IRMA.

Action Taken on observations of IRMA are periodically reviewed with Mission City ULBs and parastatal

agencies including HMWSSB and APSRTC. Review of action taken on observations of IRMA is periodically

conducted by APUFIDC. During the review meetings, Project Implementing Agencies are informed to

take note of observations of IRMA and ensure remedial action, if necessary, is taken at the earliest.

Observations of IRMA are also periodically communicated to IAs, as are Minutes of Meetings with

IRMA.

APUFIDC has also advised IRMA on improving its quality of inputs by undertaking study of various

facets of project implementation and outputs. In particular, APUFIDC is emphasizing on the need for

IRMA to examine whether the TPQC (Third Party Quality Control) agency is conducting quality control

tests as per frequency prescribed in IS Code and where necessary, the IRMA has been asked to prevail

on the IA to conduct necessary quality control tests and present the same for review.

As the proposal for appointment of TPIM Agencies in AP has been recently approved by MHUPA,

GoI, agreements with 3 agencies, namely M/s. Srikhande Associates, Mumbai (BSUP), M/s. NCPE,

Hyderabad, and M/s. Aarvee Associates, Hyderabad (IHSDP) have been concluded. The selected agencies

have begun visiting project sites in the field and shall submit their independent assessment reports

shortly to MHUPA, GoI.

120 apufidc

As seen in the Terms of Reference circulated by GoI, insofar as ensuring quality of work if concerned, the

extent and role of TPIM Agencies in Quality Control is limited to having tests conducted by NABL accred-

ited Laboratories for 10% of project materials & components. With a view to have totalitarian Quality

Assurance in works, APUFIDC has, following selection of agencies by the Engineer-in-Chief, Public Health,

therefore appointed a third tier of Quality Assurance Agencies for all UIDSSMT projects and for infra-

structure development projects sanctioned under IHSDP component of JNNURM. The selected agencies

have quoted between 0.75% and 0.90% of project cost for undertaking Quality Assurance of works.

The ToR of the TPQA Agencies lucidly specifies the extent, frequency, and method of testing and

reporting to ensure compliance to MORTH/BIS/IRC Codes. The scope of work includes inspection of every

part of work, collection of samples and testing as per national standards of Engineering practice. Fre-

quency of testing for each component of work has been clearly illustrated and the Agency is to report

every fortnight to APUFIDC and senior engineers in the PIA with copies of field input reports, field &

factory test reports, and laboratory reports.

With institutionalization of Quality Control in JNNURM works, reports from TPQC Agencies now

present an important tool for consideration of release of further installments to IAs of ongoing works.

Importantly, the three tier system of quality checks, control, and assurance is ensuring projects sanc-

tioned under the programme adhere to national standards of quality and are built to last the planned

duration with minimal recurring O&M expenditure. A booklet showcasing some important achievements

through quality control of is being published along with this book.

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6. Reforms under JnNURM

Out of 7 mandatory reforms committed at the State level the following 5 reforms have been completed:

(i) Implementation of Constitution 74th Amendment Act,

(ii) Association of Elected Municipalities with City Planning functions,

(iii) Enactment of Community Participation Law,

(iv) Enactment of Public Disclosure Law, and

(v) Repeal of ULCRA (Urban Land Ceiling and Regulation Act).

The following two reforms are under progress:

(i) Rent Control Reform (Draft Rent Control Act has been prepared by NALSAR University of Law, Hyderabad

and is under finalisation; Centre for Economic & Social Studies, Hyderabad, is conductng a short-

term study of market rental value in ULBs; The reform shal be completed by March, 2011)

(ii) Reduction of Stamp Duty (Stamp Duty has been reduced from 13.5% to 9.5% and shall be reduced to

5% by March, 2012).

Out of the 10 Optional Reforms committed by the State and ULBs, the following 8 Optional Reforms have

been completed:

(i) Simplification of building bye-laws,

(ii) Simplification of legal framework for conversion of agricultural land for non-agricultural purposes,

(iii) Introduction of computerized process of registration of land and property,

(iv) Revision of bye-laws to make rain-water harvesting mandatory in all buildings,

(v) Administrative reforms,

(vi) Structural reforms,

(vii) Encouraging public private partnership, and

(viii) Issue of byelaws for reuse of recycled water.

The following two reforms under progress are as follows:

(i) Earmarking at least 20-25 per cent of developed land in all housing projects for Economic Weaker

sections / Low income group (EWS/ LIG) category with a system of cross subsidization: The reform

has been partially implemented in Hyderabad (5% for EWS and 5% for LIG) and Visakhapatnam (10%

for EWS Housing) and as a result, a land pool of over 150 acres of land has been created for housing

the poor in Hyderabad and Visakhapatnam.

(ii) Property Title Certification System: The reform is being implemented through the ‘Bhu Bharati’

project by o/o Commissioner, Survey, Settlements, and Land Records. The pilot project initiated in

Nizamabad District is being extended to 5 other districts namely Ananthapur, Kadapa, Karimnagar,

Srikakulam, and Potti Sriramulu (Nellore). The reform is due for completion in March, 2012.

122 apufidc

Reforms in Mission Cities:

The status of mandatory (e-governance, municipal accounting, property tax, user charges, etc.), optional

(administrative, structural, encouraging PPP) and other reforms in Hyderabad, Visakhapatnam and

Vijayawada under JnNURM have been discussed in this section. This section covers the type of reforms

with timeline and progress/ achievement made since the inception of the JnNURM.

a) Hyderabad: Greater Hyderabad Municipal Corporation :

E Governance

Appointment of State level TechnologyConsultant as state technology advisor.

Preparation of MEDD as per NMMP

Finalization of e-governanceimplementation Action Plan

Undertaking BPR

Appointment of Softwareconsultant(s)

Exploring PPP option for differentEGovernance services

Implementation of e-governanceinitiatives

Automatic vehicle tracking system

Birth & Death Registration

Building plan approval

ERP Oracle Financials

Municipal Accounting

Resolution by government expressing

commitment to established modern

municipalaccounting system.

GO/Legislation/Modification of rules for

migrating to double-entry accounting system

Notification of Cutoff date formigrating to the

double-entryaccounting system

Full migration to double-entry

accounting system

Reforms Timeline Achievement

1

2006- 2007

2006- 2007

2007- 2008

2007- 2008

2007- 2008

2005- 2006

2006- 2007

2006- 2007

2005- 2006

2006- 2007

2006- 2007

Completed

Hyderabad first implemented

Completed

In progress

EOI is floated

Implemented

Integrating of related modules eg.Property

tax with town planning, trade license with

town planning and GISwith all modules.

Implemented for 230 Dumper vehicles using

RFIDtechnology monitoring 1495, trips per day.

S/w enabled Issuance of B&D Certificates is

done by AMOH and a study is done to

integrate the new GHMC area and shall be

implemented in 6 months time.

Partially implemented, Tatkal: Online

building Plan approval system was introduced.

Financial Modules are implemented

2006-2007

2006- 2007

2008- 2009

2008- 2009

Resolution passed on 29-09-2006by the state

government.

Completed

Already achieved in 2005-06

Achieved in 2006-07

2

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Production of financial statements

(income-expenditure accounts and

balance sheet) 2008- 2009 Reform in progress

Adoption of accounts 2008- 2009 Completed in 2006-07

Preparation of outcome budget 2008- 2009 Yet to commence

Complete re-vamp of the Public 2008- 2009 GHMC awarded highest AAA+ in India by

Financial Management (PFM) cycle, Crisil. Credit rated by CARE AA in 2008

which includes internal controls.

Implementation of ERP 2006- 2007 Implemented. For auto and transparent

transaction processing, GHMC is one of

the first Corporations in India to implement

ERP and successfully started using the

system since Apr’06onwards.

Property Tax

Enhancing coverage of propertytax regime 2006- 2007 85% achieved by GHMC, initiated measures

to asses all properties.

Implementation by municipality 2009- 2010 Is in progress

Setting up non discernerdiscretionary method

for determination of property tax 2008- 2009 ABUR rates implemented

Gathering data and implementation of unit

data implementation system 2007- 2008 The reform has commenced

Use of GIS based property tax system 2006- 2007 The reform is implemented

Preparation of digital property maps for

municipality 2006- 2007 The survey is in progress

Verification of digital maps and preparation of

complete data-base of properties 2006- 2007 The reform is being implemented

Full migration to GIS system 2008- 2009 The reform has commenced

Next version of guidance values 2008- 2009 After implementation of area basedunit

system

Setting up a website for property tax issues/

FAQs etc 2005- 2006 The site is available for use

Achievement to 85% coverage ratio Achieved 2005-06 -71%, 2006-0773%, 2007

–08 76%, 2008-09 78.2%

Other reforms being undertaken

Collection through E-Seva, mobile property

tax collection, AP online, SBH bank branches, 2005- 2006 The reform is being implemented

Net banking

User Charges

SWM 2006- 2007 The reform is being implemented

Other parks and play grounds 2006- 2007 The reform is being implemented

Service standards and time lines for Incorporated in citizen charter

achieving these services 2006- 2007

3

4

124 apufidc

User charges and time lines for achieving

these services 2006- 2007 User charges structure is already inplace

Setting up of a body for recommending user Proposal submitted for setting up a review

charge structure 2006- 2007 committee and revision to be taken up to

recover full cost in phased manner

Time table to achieve full recovery of o & m

costs from user charges from SWM Achieved 75% in 2008-09 O &M was recovered

Other parks and play grounds 2006- 2007 Achieved 59% in 2008-09 O &M was recovered

Water supply 2005 -2006 Achieved 71% in 2005-06, 72% in 2006-07,

and 74% in 2007 –08.

Sewerage 2006 -2007 Achieved 66% in 2007 –08

SWM Achieved 63% in 2005-06, achieved 55% in

2006-0754.86%, and 54% in 2007 –08

Intelligent parking system 2005- 2006 The reform is being implemented

Internal Earmarking of Funds for Poor

Reforms in the accounting and budgeting

codes to enable identification of all income The UCD function code is used foridentification

and expenditure on the poor / non - poor. of expenditure incurredon poor.

Creation of separate Municipal Fund for

‘Services to the Poor’. 40% of net surplus funds are ear-marked for

the benefits of Poor.ULB budget earmarked

for urban poorfor the year

2005-2006 – 40% - Rs. 78.8 Cr.

2006-2007 – 40% - Rs. 84.28 Cr.

2007-2008 – 40% - 128.00 Cr.

2008-2009 – 40% - 1034.00 Cr.

Targeted capital expenditure on delivery of

services to poor per annum, (% of Total

CapitalExpenditure) 40% of Net Funds

Provision of BSUP

Earmarking of at least 20% to 25% of

developed land in housing projects As per GO Ms.No.287&288 MA layput proposals

5% of land for EWS housing10% land for

LIG housing and 10%for MIG housing 13

acres of land handed over by HADA to HMDA

in 13 layouts

HH level survey to cover infrastructure The reform is being implemented

deficiency indicators and socio-economic

deficiency indicators

Creation of database, including identification The reform is being implemented

of HHs for priority targeting of Schemes

Participatory ranking and prioritization

of clusters of urban poor settlements The reform is being implemented

Fresh enumeration based on the above 2007- 2008 Indiramma Survey conducted for

Beneficiaries (White card holders)

No. of Beneficiaries 3, 13,725.

From objectionable encroachments 11,458.

Thatched Houses: 6,302.

5

6

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Reforms - GREATER VISAKHAPATNAM MUNICIPAL CORPORATION

Sl. Reform Committed Target Milestones / Activities achieved, since start

No. Date of JNNURM

Mandatory (ULB)

1 Shift to Accrual based Double 2007-08 • Identified assets of the ULB and valued

Entry Accounting in Balance Sheets for Rs. 4,000 Cr.

• Accruals (receivables) arrived

in beginning of the year itself.

• Received loan of Rs. 70 Cr through bonds,

as the investors were in a position to

assess the finances of the ULB.

• Ensured transparency and reduced in

accounting procedures and systems.

• Effective monitoring of day to day

financial transactions.

• Budget preparation of 2009-10 on Double

Entry System.

• Instant bank reconciliation.

2 E-Governance set up 2006-07 • An online payment of various ULB Services

through established counters / banks to

ensure transparency and efficiency in

transactions.

• An online grievance redressal was set up

to create a platform for the public and

improve the ULB’s efficiency.

3 Property Tax (85% coverage) 2005-06 • Achieved an increase in the number of

Property Tax (90% collection 2005-06 assessments to 2.86 lakhs due to surveys

efficiency) by special teams to increase the

Establishment of dispute 2005-06 • Increased the overall revenue from

resolution mechanism Rs. 51.00 Cr in 2005-06 to Rs. 66.89 Cr

in 2008-09.

Full migration to GIS based 2008-09 • Agreement entered with M/s. Xinthe

Property Tax System Technologies Company Limited in Sep’ 09

and work commenced.

4 User Charges

100% Cost Recovery (Water 2005-06 • Recovery 150%.

Supply) • Augmentation projects planned for

improvement of water supply.

• Initiated 24x7 (metering) in 4 colonies of

about 1500 connections.

100% Cost Recovery (Solid 2011-12 • Instant access to information on income

Waste) and expenditure at any given point of

time.

• New technologies like dust bin free

disposal adopted.

• Projects under PPP planned.

100% Cost Recovery (Sewerage) 2011-12 • User charges imposed from 2008-09

onwards, prior to which there was no

charge.

• Create awareness among the public

through IEC programs.

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5 Internal Earmarking of Funds for

Services to Urban Poor 2005-06 • Earmarking of funds, for

infrastructure activities and

social development activities

have improved in the poor

settlements.

6 Provision of Basic Services to Urban Poor

7 Point Charter – Mid term Dec’08 • Provided water supply connections

to 30,362 BPL families

• Constructed sewerage and toilets

24,000 HH of poor settlements.

Provided social security through

63,102 pensions.Old age Pensions –

39,754 Widow Pensions - 16,310

PHC - 7,038Total - 63,102

Security of Tenure Dec’08 Provide social security through

housing taken up under JNNURM,

Urban Housing, Rajiv Gruha Kalpa etc.

REFORMS: Vijayawada Municipal Corporation

Accounting Accrual Based Double-Entry Accounting System is in place with effect

from 01-04-2007.

e-Governance All modules are being implemented. Online applications for civic

services,GPS tracking of sanitation vehicles,E -procurement in tenders

and the integration of modules is under way.

Property Tax Achieved 91% collection ratio against 96% coverage ratio. GIS mapping

of tax base is in progress.

User Charge Cost recovery achieved in Sewerage. Water Supply and Municipal Solid

Waste will be achieved by 2010-11.

Internal Budget Earmarking Provision for 40% budget for the poor is continued.

Basic Services for Poor Separate fund for basic service to urban poor have been earmarked.

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Reforms Target completion Milestones / Activities achieved, since

year (as per MoA) start of JNNURM

1 Waiver of motor vehicle tax on city

operations 2009 Motor vehicle tax @ 5% has been waived for

1200 buses procured under JNNURM. The

action is under progress for balance 340 buses

2 Waiver / Reimbursement of VAT by Govt. 2009 Government Order is under release for

of AP reimbursement of VAT under the budget

provision of the Transport department.

3 Formation of SPVs for Hyderabad, A) As APSRTC is a Special Purpose Vehicle for

Tirupati, Vijayawada & Visakhapatnam public transport in Andhra Pradesh, the

formation of SPVs is met.B) A separate

Operating & Accounting for City operations

in Hyderabad, Vijayawada and

Visakhapatnam is set up.

4 Formation of UMTA for Vijayawada & A) Coordination Committee for transport

Visakhapatnam issues were formed for Vijayawada &

Visakhapatnam vide G.O. No.1808 & 1810.B)

UMTA to be formed on similar lines.

5 Mechanism for periodic revision of Fares 2006 and to current date Fares revised in accordance with

increase in price of diesel and rates of

dearness allowance.

6 Advertisement Policy & Urban Transport 2008 to till date A) Committee appointed to formulate

Fund Advertisement Policy and create Urban

Transport Fund.

B) Draft Policy framed and circulated to

Stakeholders.C) Policy posted on website to

obtain public feedback

7 Parking Policy 2006 to current Guidelines provided for new building rules

date to create adequate parking in multiplexes,

malls, apartments, High rise buildings and

complexes.

8 Intelligent Transport System A) Provided ITS in the form of Vehicle

Tracking through GPS, Onboard Cameras,

Integrated Controller, Passenger

Information System.

B) Municipalities advised to take up LED

display of arrival & departure of buses in

all bus shelters.

C) Implementation of ITS through signal

prioritization on a pilot basis is being done

by GHMC.

REFORMS - Transporation

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7. Other Initiatives

Other initiatives, provides a glimpse of public-private partnership projects undertaken in Hyderabad,

Visakhapatnam and Vijayawada. The projects showcased here are related to solid waste management,

development of commercial complexes and parks, development of municipal schools, etc.

Public Private Partnership ProjectsSeveral PPP projects have been developed/are being developed in Mission Cities. Notable among these are:

a). Visakhapatnam: Comprehensive Solid Waste Management

Nearly 800 tons of garbage is generated every day in Visakhapatnam. With a view to have the Private

sector bring in technology and efficiency in management as recommended in MSW Rules, 2000, GVMC has

offered to have Collection, Transportation, Treatment, and Disposal done by the selected developer for

the leased period. Proposals from three Developers who have evinced interest in the project and have

experience in the sector are being examined.

b) Development of Mechanised Foot-over-Bridges in Greater Hyderabad – Project Cost: Rs. 63.00 crore

GHMC has identified 28 locations for construction of mechanised foot-over-bridges, each costing Rs. 2-

2.50 crore. The stream of revenue for developers is Advertisements on panels on either side of the over-

bridge. FoBs at 6 locations have been completed and construction of the remaining FoBs is likely to be

completed by December, 2009. GVMC is finalising EoI for development of FoBs in Visakhapatnam.

c) Vijayawada: Street Lighting – ESCOs

Vijayawada Municipal Corporation incurs an expenditure of nearly Rs. 12.0 crore per annum towards

energy bills for water supply, street lighting, drainage pumping stations and buildings. With a view to

minimise expenditure on energy, VMC floated bids inviting ESCOs to replace conventional lighting with

energy efficient lighting and maintain the facility fort a contract period of 5 years in January, 2006. M/

s.Real Energy emerged as successful bidder, as the firm proposed 41.5% saving of energy and out of it;

the firm has offered to take 92.7% as their share towards cost of installations and maintenance of street

lighting and to transfer 7.3% to VMC.

During the contract period, the VMC will get Rs.12.00 lakhs per annum as its share in savings and also

save Rs.53.00 lakhs in maintenance per annum. Therefore every year, the VMC would get a saving of

Rs.65.00 lakhs per annum. During the five year contract period, the VMC will save Rs.3.25 cores. In

addition, after the contract period, VMC will be left with the energy saving equipment worth Rs.3.00

Crores. At the end of 5 years, VMC will get total benefit of Rs.6.25 Crores. Further, after the contract

period, the VMC will get annual saving of Rs.170 lakhs in current charges for street lighting. Besides, for

savings over and above the assured 42.7%, the VMC will get 75% share and the ESCO will get the remain-

ing 25%. The project is cited by MoUD as ‘best practice’ in Urban India.

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d) Visakhapatnam: Development of Commercial ComplexesExpression of Interest has been called from Agencies for development of 9 sites and measuring 5 acres on

BOOT basis in Visakhapatnam by GVMC.

e) Hyderabad and Visakhapatnam: Development of Parks:In Hyderabad, several parks have been developed by HUDA (now HMDA) e.g. Lumbini Park, NTR Gardens, etc.

In Visakhapatnam, 62 parks have been developed with cost of Rs. 6.0 crore through RWAs, with 30% of cost of

development borne by RWAs and the remainder by GVMC.

Park in Vishakapatnam

f) Visakhapatnam: Development of Municipal Schools – Sweekaram

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Through an innovative scheme, Sweekaram, GVMC has enabled adequate provisioning for and maintenance

of infrastructure and services in Municipal schools of Visakhapatnam. Through the scheme, 20 schools have

been adopted by philanthropists who have invested Rs.6.4 crores in ensuring infrastructure and services are

provided in these schools for a period of 10 years during which, the school will named after the philanthropist

concerned and after which, the facilities are returned to the ULB for maintenance

Sl.No. Facility No. of ULBs No. of viable Status of Project

covered locations

identified

1 Development of 1 Park and Playground 121 101

in every ULB

2 Replacement and Maintenance of 50 50

conventional Street Lighting with

energy efficient Lighting

3 Development of Pay & Use Toilets 121 120

4 Development of Foot Over Bridges 121 22

5 Development of Commercial Complex 1 Tirupati

(Site of

0.75 acre)

6 SWM on BOOT basis 4 4

(Kadapa (Kadapa

Cluster) Cluster)

7 PSP in Operation and Maintenance of 6 6

STPs

Inception Report

finalised; Draft Feasibil-

ity Report under

finalisation; Bidder(s)

likely to be identified by

end of Sep., 2009

Inception Report

finalised; Draft Feasibil-

ity Report under

finalisation; Bidder(s)

likely to be identified by

end of September, 2009

DPRs by M/s. Ramky EEL

being examined by TA –

IFC

EoI called for; awaiting

completion of STPs

While Mission Cities have developed PPP projects on their own, APUFIDC has initiated development of fol-

lowing facilities in small and medium towns:

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Urban Forestry Project

• Reduction in Pollution

• Increase in Oxygen Supply

• Improved Micro Climate and cooling effect

• Combating global warming and CO2 emissions

• Improvement in QOL with increased lung space

• Improved Shelter and cover along major roads

• Reduction in urban flooding & soil erosion and

increase in groundwater recharge

Plantation is being taken up along important roads, in EWS Housing and Schools, in 15 ULBs in Phase I. The

project will have the following benefits:

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Other Initiatives by APUFIDC:

• Last-mile Water connectivity for Urban Poor – Pilot - Jagityal – APUFIDC has extended loan of Rs.

60.0 lakh to Jagityal Municipality to extend conectivity through Rs. 200 scheme (payable in two

installments) to 3,000 HHs (Rs. 2,000 per connection for material and labour) – The project is

under progress

• Loans for BSUP Beneficiaries: APUFIDC has tied-up with SBH to extend loans to 90,622 beneficia-

ries of BSUP. Extending loan of Rs. 20,000 @ 4% interest and 8% interest for loans above Rs.

20,000

• Accounting: Improved Financial Management - APUFIDC has enabled migration from cash based

accounting to DEABAS in 57 ULBs and the project is being extended to the remaining 63 ULBs in

the State.

Water Supply Access

• Increase in accessibility through removal of

entry barrier for the poor by extending

connectivity at Rs.200 per connection

• More than 1.0 Lakh Poor households have

availed this facility in Hyderabad alone

Before introduction of Rs.200 Scheme

After introduction of Scheme

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Customer Grievances Redressal mechanism

• Round the clock Metro Customer Care Centre

• Online complaint registry on issues related to

water and sewerage supply.

• Quick redressal of complaints with check on

timelines.

• 15,000 complaints are received and resolved

per month.

One stop counter

A single window cell a for new connections

Customer Care:

• Easy Payment Options – ECS, e-Seva for tax

payment of all municipal services.

• Meter Service Centers.

• Lok Adalat - Citizen Charter for redressal of

grievances in ULBs

Water Quality checks are conducted at:

• Source Level : As per National Standards

• WTP : As per National Standards

• Distribution Network : Daily 1000 Samples at

Consumer Level

The Customer Comes first – Metro Water

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Greater Visakhapatnam Municipal Corporation:

Birth & Death Certificates issued

instantly in Soukaryam program.

Mobile Tax collection inaugurating

by the Commissioner

On line complaints in GVMC

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Vijayawada Municipal Corporation:

Citizen Services:

Redressal of all grievances is done through unique 103 Citizen Services through phone, post, mail etc.,

complaints are registered and SMS is sent to respective officers for redressal. Grievance is automatically

escalated if not redressed in time at lower level.

ESCO in Street Lighting:

41.5% Energy savings are assured. Savings are shared between ESCO and VMC. O&M is by ESCO Agency. 1st of

its kind in South India.

SCADA IN Water Supply:

Supervisory Control and Data Acquisition (SCADA) is in place for the Water Supply system. SCADA is used for

optimization of Power consumption and Per-Capita water consumption, Accountability for water, Demand

management based on online information is made possible by SCADA. Generation of daily, monthly, weekly

reports and trends, and monitoring of Chlorination is also made possible by SCADA.

Municipal Solid Waste:

• Bio-methanization Plant of 20 tons capacity for treatment of vegetable waste and slaughter house

waste.

• Decentralized vermin compost plants (15 Nos.) @ 300 kg per plant are managed by resident welfare

associations.

• IRIS based biometric system for monitoring attendance of sanitary workers is in place.

• GPS based monitoring of sanitation vehicles is in place.

Others

• Geographical Information System (GIS) for properties assessment is under progress.

• Web-based bill tracking system is in place.

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AP Major City Info

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