DRAINGE
- COST PROJECTION
|
Sl. No. |
Nature of activities |
Amount Rs.
Crores |
|
1 |
Improvements of primary canal is corporation area
|
156.77 |
|
2 |
Improvements of natural and man made secondary
drains in corporation area |
307.59 |
|
3 |
Improvements of area drains in corporation area |
132.83 |
|
4 |
Improvements of primary canal in municipalities
and panchayats area |
108.94 |
|
5 |
Improvements of secndarycanal
in municipalities and panchayats area |
52.23 |
|
6 |
Improvements of area drains in municipalities and
panchayats area |
44.24 |
|
7 |
Implementation of ground water charging works |
11.40 |
|
8 |
Implementation of pumping regulatory syst m |
10.00 |
|
9 |
Improving quality of canal water |
10.00 |
|
10 |
R.R. Planning , Prepration
of master plan and Engineering studies |
36.00 |
|
11 |
Public awareness - campaign |
5.00 |
|
12 |
Contingences |
25.00 |
|
Grant Total |
900.00 |
|
Drainage Finance
|
Compo-nent |
Activity |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
|
Capacity building |
Identification of problem areas |
0.00 |
1.50 |
|
|
|
|
|
|
R & R Planning |
0.00 |
2.50 |
2.00 |
1.50 |
1.00 |
0.50 |
0.50 |
|
|
Comprehensive Drainage Master Plan |
0.00 |
2.50 |
0.50 |
|
|
|
|
|
|
Preparation of feasibility report and detailed
engineering studies |
0.00 |
18.50 |
5.00 |
|
|
|
|
|
|
Sub Total |
0.00 |
25.00 |
7.50 |
1.50 |
1.00 |
0.50 |
0.50 |
|
|
Primary Drains Rehabilitation |
Desilting and removal of weeds |
0.00 |
4.78 |
5.00 |
4.00 |
1.00 |
|
|
|
Removal and rehabilitation of encroachments |
0.00 |
5.70 |
7.50 |
7.50 |
5.00 |
|
|
|
|
Widening & Deepening |
0.00 |
5.50 |
5.00 |
5.00 |
3.00 |
2.00 |
|
|
|
Construction of side walls & lining |
0.00 |
10.77 |
20.00 |
25.00 |
20.00 |
15.00 |
10.00 |
|
|
Construction of cross drainage works |
0.00 |
6.12 |
16.00 |
15.00 |
11.00 |
10.00 |
6.00 |
|
|
Construction of canal side roads |
0.00 |
5.45 |
3.00 |
5.00 |
5.00 |
4.00 |
3.00 |
|
|
Landscaping |
0.00 |
1.39 |
3.00 |
4.00 |
3.00 |
2.00 |
1.00 |
|
|
Sub Total |
0.00 |
39.71 |
59.50 |
65.50 |
48.00 |
33.00 |
20.00 |
|
|
Construc-tion of
secondary drain (natural and man- made) |
Desilting and removal of weeds |
0.00 |
2.12 |
1.50 |
1.00 |
|
|
|
|
Removal and rehabilitation of encroachments |
0.00 |
1.50 |
1.50 |
1.00 |
|
|
|
|
|
Widening and deepening |
0.00 |
1.65 |
1.00 |
0.50 |
0.50 |
|
|
|
|
Construction of side walls and lining |
0.00 |
35.35 |
60.00 |
75.00 |
60.00 |
45.00 |
15.00 |
|
|
Construction of cross drainage works |
0.00 |
5.80 |
10.00 |
12.50 |
7.50 |
5.00 |
5.00 |
|
|
Construction of canal side roads |
0.00 |
0.55 |
2.00 |
2.00 |
1.50 |
1.00 |
0.50 |
|
|
Landscaping |
0.00 |
0.35 |
0.50 |
1.00 |
1.00 |
0.50 |
0.50 |
|
|
Sub Total |
0.00 |
47.32 |
76.50 |
93.00 |
70.50 |
51.50 |
21.00 |
|
|
Construction of Area drains |
Desilting and removal of weeds |
0.00 |
0.25 |
0.40 |
0.15 |
0.10 |
|
|
|
Construction of interior drains |
0.00 |
21.28 |
30.00 |
35.00 |
35.00 |
30.00 |
22.00 |
|
|
cross drainage works |
0.00 |
0.39 |
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
|
|
Sub Total |
0.00 |
21.92 |
30.90 |
35.65 |
35.60 |
30.50 |
22.50 |
|
|
Others |
Public awareness |
0.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
Feasibility study of ground water charging and
implementation |
0.00 |
1.40 |
3.00 |
4.00 |
2.00 |
1.00 |
|
|
|
Canal water quality improvement |
0.00 |
1.00 |
1.00 |
1.50 |
1.50 |
3.00 |
2.00 |
|
|
Regulatory pumping system |
0.00 |
0.50 |
1.00 |
2.00 |
2.00 |
3.00 |
1.50 |
|
|
Unforeseen items |
0.00 |
2.00 |
3.00 |
4.00 |
5.00 |
5.00 |
5.00 |
|
|
Sub Total |
0.00 |
6.90 |
9.00 |
12.50 |
11.50 |
13.00 |
8.50 |
|
|
|
Grant Total |
0.00 |
140.85 |
183.40 |
208.15 |
166.60 |
128.50 |
72.50 |
Drainage Finance
|
Component |
Activity |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
|
Capacity building |
Identification of problem areas |
|
√ |
|
|
|
|
|
|
R & R Planning |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Comprehensive Drainage Master Plan |
|
√ |
√ |
|
|
|
|
|
|
Preparation of fesibility
report and detailed engineering studies |
|
√ |
√ |
|
|
|
|
|
|
Primary Drains Rehabilita-tion |
Desilting and removal of weeds |
|
√ |
√ |
√ |
√ |
|
|
|
Removal and rehabilitation of encroachments |
|
√ |
√ |
√ |
√ |
|
|
|
|
Widening & Deepening |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
Construction of side walls & lining |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Construction of cross drainage works |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Construction of canal side roads |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Landscaping |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Construc-tion of
secondary drain (natural and man- made) |
Desilting and removal of weeds |
|
√ |
√ |
√ |
|
|
|
|
Removal and rehabilitation of encroachments |
|
√ |
√ |
√ |
|
|
|
|
|
Widening and deepening |
|
√ |
√ |
√ |
√ |
|
|
|
|
Construction of side walls and lining |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Construction of cross drainage works |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Construction of canal side roads |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Landscaping |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Construc-tion of
Area drains |
Desilting and removal of weeds |
|
√ |
√ |
√ |
√ |
|
|
|
Construction of interior drains |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
cross drainage works |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Others |
Public awareness |
|
√ |
√ |
√ |
√ |
√ |
|
|
Fesibility study of ground water charging and implementation |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
Canal water quality improvement |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Regulatory pumping system |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Unforseen itmes |
|
√ |
√ |
√ |
√ |
√ |
√ |