S.C.P.

UTTARANCHAL PEYJAL SANSADHAN VIKAS EVAM NIRMAN NIGAM

MOLTHA VILLAGE WATER SUPPLY SCHEME

BLOCK : DEVPRAYAG TEHRI GARHWAL

DISTRICT :

ESTIMATE COST OF ESTIMATED NO. YEAR

17.85

2006-07

EXECUTIVE ENGINEER PROJECT DIVISION UTTARANCHAL PEYJAL SANSADHAN VIKAS EVAM NIRMAN NIGAM, DEVPRAYAG

dk;kZy; vf/k'kklh vfHk;Urk izdYi 'kk[kk mRrjkapy is;ty lalk/ku fodkl ,oe~ fuekZ.k fuxe nsoiz;kx fVgjh x<+oky
i=kad % @ 407 @ fnukad dk;kZy; Kki
eq[; vfHk;Urk m0 mRrjkapy is;ty fuxe nsgjnwu ds i=kad 2766@eq[; vfHk;Urk vknsk fnukad 25@8@2003 esaa fufgr izkfo/kkuskaa ds rgr ,rn~}kjk fuEu is;ty ;kstuk dh rduhdh Lohd`fr iznku dh tkrh gSA
l ;kstuk dk uke fodkl {ks= Vuqekf ur ykxr yk[k :Ik;sa esaA ykHkkfUor gksus okyh cfLr;ksaa ds uke dk;Z e

1-

eksYBk nsoiz;k is;ty ;kstuk x

17-85

eksYBk & ih0lh0 lcpqaMh & ih0lh0

, l0lh0i h

i`Bkadu la0 % @ 407 @ fnukad

;ksxsUnz flag vf/k'kklh vfHk;Urk

izfrfyfi v/kh{k.k vfHk;Urk fuekZ.k e.My mRrjkapy is;ty fuxe ubZ fVgjh dks mDr izkDdyu dh rhu izfr;ka foRrh; izi=ksa lfgr bl fuosnu ds lkFk fd bl fuosnu ds lkFk fd foRrh; Lohd`fr ,oea ,izsty fDy;jsUl gsrq mDr izkDdyu dks eq[; vfHk;Urk x<+oky mRrjkapy is;ty fuxe ikSM+h x<+oky dks vxzlkfjr djus dh d`ik djsaA

;ksxsUnz flag vf/k'kklh vfHk;Urk

MOLTHA VILLAGE WATER SUPPLY SCHEME

Sl. No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. Description Salient Feature Project Report Form J General Abstract of Cost Economics of the Scheme Statement of Annual Income Annual Recurring Expenditure on repairs and Annual Repair Charge Technical Note Design Chart Calculation of main design Abstract of Cost of Source and treatment works Detail measurement of source and treatment works Abstract of cost of supply main Detail measurement of Supply main Abstract of cost clear water reservoir Detail measurement of clear water reservoir Abstract of cost of distribution system Detail measurement of distribution system Abstract of cost of cartage of materials Consumption statement except pipes Calculation of weight of pipes and fittings. Statement of protection works including cartage of materials. Abstract of hiring of godown Analysis of rates for cartage ESTIMATE OF SOURCE RECHARGING WORK Abstract of cost Abstract of cost for plantation work Estimate of dug pond Annexure Drawings. Page From To 6 10 11 18 19 22 23 24 25 25 26 26 27 27 28 28 29 35 36 38 40 40 41 41 42 43 44 45 46 46 47 47 48 50 51 52 53 54 55 56 57 57 68 68 59 60 63 64 66 68 59 62 63 65 67

MOLTHA VILLAGE WATER SUPPLY SCHEME

Sl. No. 1.

SALIENT FEATURES Description

Nature of project Revenue Village (a) New (b) Name of Hemlets and revenue villages
2001 Code No. Habitations

Statusas per RGDWS M 2003

MOLTHA MOLTHA 2.(a) Population (b) Methods adopted for population projection (i) Arithmetical increase up to base year (ii) Geometrical increase (iii) Incremental increase (iv) Semi log graph (v) Simple graph (vi) Comparison with other cities (vii) Least square method (viii) Other methods (a) As per design criteria tehsil growth rate. (b) Ward wise population projection given (c) Existing population densities has not been considered for future population projection. (d) Zone wise population break up (e) (i) Zoning based on least cost based (ii) Calculation attached

00315800 00315800 (b) Block (c) District 2001

MOLTHA SABCHUNDI Devprayag Tehri Garhwal 2008

P.C. P.C. 2023 232

142

166 2008

0.0241 -

Per year from 2001 2008 population to year. No Applicable

Not applicable

Yes No

3.

Source of water

4. 5.

Rate of water supply Head works (nos.)

6.

Nature of treatment

(i) Underground water (ii) Surface Water (gadhera) (iii) Spring 40 lpcd. (i) Infiltration (ii) Intake well (iii) Tube well (iv) Spring collecting chambers (v) Boulder filled gallery (vi) other /Intake chamber (i) Sedimentation (ii) Coagulation (iii) Filtration (iv) Disinfection (v) Any other (mention name)

No No Yes 0 0 0 0 0 1 No No No Yes Filtration through SCC cum roughening filter Yes Yes No -

7. 8.(a)

Location & land of water works Conveyance

A. Type of pipe class, size (mm)

GI pipe (Med. Quality) Dia.

Site selection least cost based (i) Gravity main (ii) Pressure main (iii) Size, length, type and class of pipes. Length (M)
Gravity main

Distributio n system

15 20 25 32 40 50 65

0.00 0.00 2470.00 0.00 0.00 0.00 0.00

1790.00 1330.00 560.00 450.00 0.00 0.00 0.00

(b)

Fitting & appurtenance Wheel Valve 15 20 25 32 0 0 2 0 No 0.0 1 (a) Type of chlorinator (b) Maximum dosing (c) capacity Residual chlorine suggested Year 2008 Bucket type Chlorinator 1 ppm 0.2 ppm Year 2023 17.85 4 1 1 1

9.

Service Reservoir (i) Underground capacity (a) Existing (b) Proposed R.C.C. C.W.R. 5.00 K.L.

10. Disinfectant

11. Financial Implication

(a) Total estimated cost Rs. in Lacs. (b) Per capita cost in Rs. (c) Total water annually in Kl. produced

17.85

10753.01 2090.35

7693.97 2921.46

ANNUAL EXPENDITURE (d) Annual expenditure maintenance of works (e) Annul expenditure electricity Annual expenditure chemicals in Rs. on 13400.00 21500.00

on

0.00

0.00

(f)

on

40.00

90.00

(g) Annual expenditure maintenance staff in Rs.

on

6000.00

9000.00

(h) Annual expenditure on cess towards prevention of water pollution (in Rs.) (i) Sinking fund and interest charges. Total from (d0 to (i) Say
(j)

20.90

29.21

0.00

0.00

19460.90 19500.00 6.41

31619.21 30600.00 7.36

Cost of water production per K.L. in Rs. ANNUAL INCOME

Present 33 Not applicable

Design 46 Not applicable 16

(k) (l)

Nos. of houses Rate of water per KL.

(m) Stand Posts (Nos. of houses

12

which shall pay general water tax @ 70 % of item (form (j))

10

(n) Annual income from sale of water through stand posts and connections. (o) Net Annual loss (-) or Profit (+) (Rs)

1134.00

1728.00

- 12266.00

- 19772.00

Assistant Engineer

11

12

MOLTHA VILLAGE WATER SUPPLY SCHEME

BLOCK DISTRICT PROGRAMME DEVPRAYAG TEHRI GARHWAL S.C.P.

PROJECT REPORT
1. AUTHORITY: The estimate of MOLTHA VILLAGE WATER

SUPPLY SCHEME is being prepared as per the commitment of Government of India and Government of Uttaranchal to provide drinking water to all habitations having P.C. or N.C. status in R.G.M.S. report. The village and hamelet included in this estimate does not have drinking water supply scheme Therefore this estimate is being prepared under Special Component Programme Water supply scheme. 2. INTRODUCTION : In compliance of the above, this estimate has been framed to cover following villages/ habitations as detailed below. These villages/ habitations fall in Tehsil Deoprayag of District Tehri Garwhal.
Sl. No. Name of habitation included in the scheme 2003 census code no. Name of Revenue village Serial no. of habitation on as per RGNDWM Coverage status of habitations 2003

1 1. 2.

2 Moltha Moltha

3 00315800 00315800

4 Moltha Sabchundi

5 -

6 P.C P.C

13

3.

LOCATION : The habitations covered in this scheme are situated at about 5.00 kms. From road head Bagadwal dhar and the area is connected with bridle path from road head. Bagadwal dhar is situated on JamnikhalMulya Gaon motor road, which is about 120.00 kms. away from Raiwala the nearest departmental Central Store.

4.

DESIGN CRITERIA: The design criteria circulated by the Chief Engineer (PPRD), U.P. Jal Nigam, Lucknow vide his letter No. 494 PPRD/12, dated 14.3.84 Chief Engineer (Hills), U.P. Jal Nigam, Dehradun vide his letter No. 3261 / Zonal design Criteria /110, dated 5-8-84, amendment made by head office circular no. 267/PPRD- Design, Criteria / Dated 25.7.2002 and C.E. (U) Letter No. 37/ Design Criteria/ dated 14.2.2003 and subsequent instruction issued by the higher authorities time to time have been followed in framing this estimate.

5.

POPULATION: The 2001 census does not provide hamlet wise population. Hence hamlet wise population has been assessed on the basis of RAJIV GANDHI NATIONAL DRINKING WATER Mission Survey conducted in year 2003. For other hamlets not notified in mission survey report, the population has been assessed on the basis of report from field staff. The population growth of Tehsil Devgprayag for (1991 to 2001) decade is 0.0241 per year per person. The present population of 2006 has been counted as per increase rate of Tehsil Devprayag. The base year 2008 population calculated by increasing the 2001 population @0.241 per year per persons and the design year 2023

14

population has been calculated by increasing the base year population by 40% as per design criteria. The base year 2008 and design year 2023 population of the village/hamlet covered in this scheme comes out to166 and 232 respectively. 6. RATE OF WATER SUPPLY & REQUIREMENT: As per design criteria the rate of water supply has been taken as 40 lpcd + 15% unaccounted water, being the scheme a rural water supply scheme. The total initial and ultimate stage requirement of water for population of year 2008 and 2023 worked out to be 7.46 Kld and 10.67 Kld. respectively. 7. SOURCE OF WATER: It is proposed to tap one water source namely PANDAL GHAT Spring for this water supply scheme. The discharge has been measured in various years as tabulated in technical report. There is no other suitable source available near by, which can be adopted for this scheme. As per the local inquiries the source adopted for this scheme is perennial. 8. BENCH MARK : Temporary benchmark 2000.00 meters at source has been assumed and other level of this scheme has been transferred accordingly. 9. PROPOSALS: (i) TAPPING OF SOURCE: To tap the source, construction of one number intake chamber has been proposed in the estimate. Works of intake chamber is to be executed as per departmental type design. As far

15

as possible installation of steel intake chamber will be preferred in place of intake chamber at the time of execution.
(ii)

TREATMENT WORKS : SPRING COLLECTING CHAMBER CUM R.F. Since the water form the source remains almost clear throughout the year, hence one roughening filter of size (1.0 x 1.0) M filtration bed has been proposed in the estimate to provide for rough filtration of water.

(iii)

CHLORINATION : One number bucket type chlorinator has been provided near clear water reservoir in the estimate for chlorination of water.

(iv)

GRAVITY MAIN AND DISTRIBUTION SYSTEM : Hazen Williams formula has been used for designing the pipeline. The roughness coefficient C for new GI (Medium) pipe has been taken as 100. The gravity main has been designed for average flow taking 24 hours, supply to CWR & distribution system has been designed for peak flow. The peak factor is taking 2.48. It has been checked that pressure in the pipelines is within the safe working pressure of respective GI Pipe. Terminal pressure at junction, stand post and other points like S.C.C. C.W.R. is kept as prescribed by departmental norms. For efficient maintenance of the system, wheel valve, scour valve, air valve etc. has been provided as suitable place is shown in Index Plan and L-section.

16

(v)

CLEAR WATER RESERVOIR: For effective regulation and supply of water one no. C.W.R. of 5.00 K.L. capacity have been proposed. The capacity of reservoir has been kept as 12 hours ultimate day demand.

(vi)

STAND POSTS : Water will be distributed to consumers through 06 nos. stand posts.

(vii)

CARTAGE OF MATERIAL: Provision for cartage of steel, pipe, cement etc. from central store Raiwalla (D.Dun) to the road head Bagadwal dhar at a distance of 120.00 kms by truck, has been made in the estimate. Provision has also been made for cartage of above material form road head Bagadwal dhar to site of work by head load and by mule at an average distance of 5.00 kms. Cartage of sand, stone and stone grit has been proposed as detailed analysis of costs of cartage.

10.

SCHEDULE OF RATE : Rate of labour and material have been taken as per approved rate by the Superintending Engineer, Construction Circle, Uttaranchal Peyjal Sansadhan Vikas Evam Nirman Nigam, New Tehri, communicated vide his office letter No. 34/Work/17 dated 27.01.2005. The rate of GI Pipe, Cement and Steel for preparation of this estimate has been taken vide letter No. 3626/ SAMGARI dated 30.09.2006 circulated by Managing Director Uttaranchal Peyjal Sansadan Vikas Evam Nirman Nigam, Dehradun.

17

11.

GENERAL TAXATION : Provision for private connection has not been made in this estimate. It is proposed that all the house holders shall be benefited by public stand posts and assuming 70% of the total house holds shall be able to pay the general water tax @Rs.54.00 per annum per family after rebate of 0.50 per month for timely payment.

12.

COMPLETION PERIOD: The scheme is proposed to be complete in 12 months. Provision for trial and testing for a period of 6 months has also made in the estimate.

13.

MAINTENANCE: After commissioning and completion of the scheme it will be handed over to Uttaranchal Jal Sansthan for its maintenance.

14.

FINANCIAL ASPECTS: The total cost of the scheme works out to Rs. 17.85 lacs. The per capita cost of the scheme at initial and ultimate stage comes out to Rs. 10753.01 and Rs. 7693.97 respectively. The provision for contingencies and project preparation fees @ 5% and 3% respectively has been made in the estimate. The annual expenditure on maintenance at initial and ultimate stage works out to Rs.13400.00 and Rs. 21500.00 respectively. The cost of production of water per K.L. at initial and ultimate stage out to Rs. 6.41 and Rs. 7.36 respectively.

18

The annual revenue collected from general water taxation comes out to Rs. 1134.00 and Rs. 1728.00 at initial and ultimate stage respectively. The scheme will run with an annual loss of Rs. (-) 12266.00 and Rs. (-) 19772.00 at initial and ultimate stage respectively. To make the scheme self supporting initial and ultimate stage tariff amounting Rs 48.67 and RS. 51.49 per family per month have been proposed respectively. 15. CONCLUSION: With the above remarks the estimate for MOLTHA VILLAGE WATER SUPPLY SCHEME amounting to Rs. 17.85 lacs. being submitted for, administrative and financial approval and allotment of funds under Special Component Plan and centage amount Rs.2.23 lacs will be borne by State Government. Counter Signed EXECUTIVE ENGINEER Project Division Uttaranchal Peyjal Nigam, Dev Prayag. (D.S. RAWAT) Assistant Engineer Project Division Uttaranchal Peyjal Nigam, Dev Prayag.

19

20

MOLTHA VILLAGE WATER SUPPLY SCHEME

BLOCK DISTRICT PROGRAMME DEVPRAYAG TEHRI GARHWAL S.C.P.

FORM J(I)
Sl.No. 1. 2. 3. Items Total cost of works Contingencies Work Charge Cost of Work Percentage in Rs. (%) 16,50,000.00 16,50,000.00 5.00 Total 17,32,500.00 3.00 Total Or Say Rs. In Lac Rs. Rs. Rs. Amount in Rs. 16,50,000.00 82,500.00 17,32,500.00 51,975.00 17,84,475.00 17,85,000.00 17.85

establishment

PREPARED BY

CHECKED BY

APPROVED BY

(Er. D. S. RAWAT) ASSISTANT ENGIENER

(S. S. POKHARIYAL) COMPUTER

(Er. Y. SINGH) EXECUTIVE ENGINEER

PROJECT DIVISION, UTTARANCHAL PEYJAL SANSADHAN VIKAS EVAM NIRMAN NIGAM, DEVPRAYAG (TEHRI GARHWAL)

21

MOLTHA VILLAGE WATER SUPPLY SCHEME

BLOCK DISTRICT PROGRAMME DEVPRAYAG TEHRI GARHWAL S.C.P.

FORM J (II)
(To be borne by State Govt.)

Sl. No. 1. 2.

Items Total cost of works (Under A.R.P.) Project Preparation fee and Supervision of works (to be paid by State Government)

Cost of Work Percentage in Rs. (%) 17,85,000.00 17,85,000.00 12.50

Amount in Rs.

2,23,125.00

Total Or Say Rs. In Lac

Rs. Rs. Rs.

2,23,125.00 2,23,000.00 2.23

PREPARED BY

CHECKED BY

APPROVED BY

(Er. D. S. RAWAT) ASSISTANT ENGIENER

(S. S. POKHARIYAL) COMPUTER

(Er. Y. SINGH) EXECUTIVE ENGINEER

PROJECT DIVISION, UTTARANCHAL PEYJAL SANSADHAN VIKAS EVAM NIRMAN NIGAM, DEVPRAYAG (TEHRI GARHWAL)

22

MOLTHA VILLAGE WATER SUPPLY SCHEME

Sl. Particulars No. 1 2 3 4 5 6 7 8 9 10 Intake and treatment works Supply main Storage reservoir Distributio n system Cartage of material Hiring of godown Rechargin g of source Road cutting TOTAL Special T&P @0.5% Building works @3% GRAND TOTAL Say Total in Rs. 45000.00 BREAK UP OF COST Pipe line Building Machinery work in work in works in Rs. Rs. Rs. 0.00 40000.00 5000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5000.00

Miscellaneous works in Rs. 0.00 0.00 0.00 0.00 235000.00 12000.00 88000.00 0.00
335000.00

480000.00 367800.00 112200.00 35000.00 0.00 35000.00

695000.00 480000.00 214500.00 235000.00 12000.00 88000.00 0.00

1590000.00

0.00 0.00 0.00 0.00

848300.00

0.00 0.00 0.00 0.00

401700.00

7950.00 47400.00

0.00 0.00

0.00 47700.00

7950.00 0.00

0.00 0.00

1645650.00 1645650.00

848300.00 848300.00

449400.00 449400.00

12950.00 12950.00

335000.00 335000.00

ASSISTANT ENGINEER

23

24

MOLTHA VILLAGE WATER SUPPLY SCHEME GENERAL ABSTRACT OF COST

Sl.No. 1 2 3 4 5 6 7 8 9 10 11. Description Intake and treatment works Supply Main Storage Reservoir Distribution System Cartage of material Hiring of godown Recharging of Source Road Cutting SUB TOTAL (A) Special T&P @0.5% or Total (A) Building works @3% of Total (A) SUB TOTAL (B) Add 6 months cost for trial and testing GRAND TOTAL Rs. SAY Rs. Amount in Rs. 45,000.00 4,80,000.00 35,000.00 6,95,000.00 2,35,000.00 12,000.00 88,000.00 0.00 15,90,000.00 7,950.00 47,700.00 16,45,650.00 4,350.00 16,50,000.00 16,50,000.00

ASSISTANT ENGINEER

25

MOLTHA VILLAGE WATER SUPPLY SCHEME ECONOMICS OF THE SCHEME

Sl. No. 1. 2. 3. 4 5. 6. 7. 8 9. 10 Population Total capital cost of the scheme (Rs.lacs) Cost of scheme per capita in Rs. Annual recurring expenditure on repair and maintenance in Rs. Annual recurring expenditure per capita (Rs) Cost of water per thousand litres (Rs.) Total No. of house who shall pay water tax. Annual income from sale of water to the families Net annual profit (Rs.) Proposed tariff per family per month for making the scheme self supporting (Rs.) Description Base Year 2008 166 17.85 10753.01 13400.00 80.72 6.41 21 1134.00 -12266.00 48.67 Design Year 2023 232 17.85 7693.97 21500.00 92.67 7.36 32 1728.00 -19772.00 51.49

ASSISTANT ENGINEER

26

MOLTHA VILLAGE WATER SUPPLY SCHEME STATEMENT OF ANNUAL INCOME

ASSUMPTIONS : 1. 2. 3. Stand post charges @Rs. 5.00 per month per house hold with rebate for timely payment are proposed to be levied. Five persons have been assumed per house hold. Stand post charges are expected to be collected from 70% of the total families who comes under weaker section. Sl.No. 1. 2 3 4 Description Total population Total Nos. of houses. Total no. of houses that shall pay water taxes (70% of Sl. 2) for stand post. Annual income from general water tax @Rs. (5.00 0.50)=4.50 Total Income Rs. Year 2008 166 33 21 1134.00 1134.00 Year 2023 232 46 32 1728.00 1728.00

ASSISTANT ENGINEER

27

MOLTHA VILLAGE WATER SUPPLY SCHEME ANNUAL RECURRING EXPENDITURE ON OPERATION AND MAINTENANCE
Sl. No. 1.0 1.1 1.2 1.3 1.4 1.5 1.6 1.7 Item Unit Amount in Rs. % age Rate Total Amount in Rs. 2,120.75 4,494.00 259.00 40.00 6000.00 1000.00 20.90 13,434.65 13,400.00 4,241.50 6,741.00 388.50 90.00 9000.00 1000.00 29.21 21,490.21 21,500.00

FOR THE BASE YEAR 2008 Pipe line works Building works Machinery works Cost of bleaching powder 4.00 One part-time fitter per month. 12 Casual labour on lump sum Basis Jal Upkar for removing population of water @Rs.0.01 2,090.35 Per kilo liters.

8,48,300.00 4,49,400.00 12,950.00 0.00 0.00 L.S. 0.00

1 2 0 0 0

10 500

0.01
Total

Say 2.0 2.1 2.2 2.3 2.4 2.5 2.6 2.7 FOR THE DESIGN YEAR 2023 Pipe line works Building works Machinery works Cost of bleaching powder 6.00 One part-time fitter per month. 12 Casual labour on lump sum Basis Jal Upkar for removing 2,921.46 population of water @Rs.0.01 Per kilo liters. 8,48,300.00 4,49,400.00 12,950.00 0.00 0.00 0.00 0.00
Total Say

Rs. Rs.

1.5 3 0 0 0

15 750 0.01 Rs. Rs.

ASSISTANT ENGINEER

28

MOLTHA VILLAGE WATER SUPPLY SCHEME ANNUAL REPAIR CHARGES

Sl. No. 1 1. 2. 3 Description Cost in Rs. Repair % 2 Repair on pipe line work. Repair on building works Repair on machinery works. Total Say 3 8,48,300.00 4,49,400.00 12,950.00 4 0.25 1.00 2.00 Year 2008 5 2,120.75 4,494.00 259.00 6,873.75 6,874.00 Repair % 6 0.50 1.50 3.00 Year 2023 7 4,241.50 6,741.00 388.50 11,371.00 11,371.00

ASSISTANT ENGINEER

29

30

MOLTHA VILLAGE WATER SUPPLY SCHEME

BLOCK DISTRICT PROGRAMME DEVPRAYAG TEHRI GARHWAL S.C.P.

TECHNICAL NOTE
1. POPULATION : The population figures of the habitation included in the scheme for the year 2001 and their drinking water status is given as per Rajeev Gandhi National Drinking Water Mission (RGNDWM) survey conducted in the year 2003. The present population has been counted door to door by the filed staff and duly verified by Gram Pradhan and Block Development Officer. The base year population has been worked out by increasing present population same as Tehsil growth rate of last decade. Base year the design year have been kept as 2008 and 2023, as per design criteria. The base year population has been projected taking same growth rate as of Sub Tehsil Devprayag growth rate during last decade (Year 1991 to 2001) that is 0.0241 per year per person as per design criteria circulated by Chief Engineer (PPRD), U.P. Jal Nigam, Lucknow vide his letter No. 494 Design Criteria/12, dated 14.3.84 and 237 / Design Criteria / Dated 14.2.2003. Amendment made by head office circular no. 267/PPRD Design Criteria / dated 25.7.2002 and C.E. (U) Letter No. 37/ design criteria, dated 14.2.2003 and subsequent instructions issued by the higher authorities time to time have been followed in framing this estimate. The design population for the year 2023 has been increased by 30% over the base year population according design criteria. The population figures adopted for the scheme are tabulated as follows:

31

Table No. 1
Sl. No. Name of habitation included in the estimate Name of revenue village of the hamlet 3 Moltha Revenue village code No. 2003. Total 4 0031580 0 2. Sabchundi Moltha 0031580 0 TOTAL 142 106 228 12 4 232 17 3 11 11 13 5 131 POPULATION IN YEAR 2001 SC 6 95 ST Total 7 8 153 SC 9 11 1 13 18 Total 10 214 SC 11 15 5 18 P.C 12 P.C Base year 2008 Design year 2023 Status as per RGN DWM 2003

1 1. Moltha

The population of Revenue village Moltha as per census 2001 is 142. The other habitation can not be included in this scheme. 2. RATE OF WATER SUPPLY : The rate of water supply for the scheme has been taken as 40 lpcd and wastage of water @15% for the pipe line has also been taken in this estimate. There is no possibility of private connection. Hence the scheme has been designed @40 lpcd and 15% wastage. 3. WATER REQUIREMENT : Water required at various stages has been tabulated below in table no.3, Minimum discharge may be calculated as (232x46) / (24x60) = 7.41 lpm. Table 3
Year Population Rate of water supply in lpcd. Total daily requirement In KLD LPMwith With 15% line 15% loss lineloss 7.64 5.30 Assuming 75% of water will be produced against at the requirement of water, total annual production of water will covering is 15% lined loss. 2090.35

2008

166

40 lpcd

32
2023 232 40 lpcd 10.67 7.41 2921.46

4.

SOURCE OF WATER : The following source is proposed to be tapped for the water supply scheme. the source is perennial for which the certificate from the Gram Pradhan has also been obtained and enclosed with the estimate. The details of discharge are tabulated below in table No.4.

Table 4
Sl. No 1 1. 2. Name of source 2 Pandal Ghat Spring ,, 04-06-06 Date of discharge measurem ent 3 08-06-05 Discharge Measured by J.E. 4 Sh. J. S. Tomar (J.E.) Sh. J. S. Tomar (J.E.) 12.00
Recorded discharge in lpm. Adopted discharge in lpm Required discharge in lpm.

5 12.00

6 9.00

7 7.41

The discharge measured is more sufficient than required. So the Pandal Ghat spring has been adopted as the source of this scheme. 5. WORKS : Following works has been proposed in this scheme.
5.1.

SOURCE WORKS : As per design criteria one intake chamber is to be constructed at Pandal Ghat spring. Although it is decided to provide the INTKE CHAMBER/ S.C.C. has been made in this estimate but STEEL INTAKE Chamber shall be installed (where it will be feasible) to observe their performance as per instructions

33

given by the Chief Engineer (Garhwal) Uttaranchal Peyjal Nigam, Pauri Garhwal. The provision for enhancing of the source has also been made in the estimate. The details of source is tabulated as below in table 5.1. Table No. 5.1 SL.No. 1 1.
5.2

Name of Source 2 Pandal Ghat

Proposed source work 3 Intake Chamber

FILTERATION : One number Roughening filter cum spring collecting chamber is proposed for filtration of raw water. The filter area required is calculated below taking rate of rough filtration as 3600 liter per square meter per hour. Area of SSC cum roughening filter = 10.67/3600x24 = 0.012 sqm. Say 1.00 Sqm. Hence provide 1m. x 1m. size roughening filter as per departmental type design.

5.3

STORAGE RESERVOIR : Following storage reservoir is proposed in the scheme. The storage capacity has been worked out on the basis of 12 hours day demand of design period. Table No. 5.3

Sl. No.

Location of storage

Design population

12 hours ultimate day demand (litres)

Available storage (litres)

Balance capacity required (litres)

Standards storage provided (kilo litres)

1 1. 2.

2 Moltha Sabchundi Total

3 214 18 232

4 5336

5 -

6 5336

7 5.00 KL

5.4

TREATMENT WORKS :

34

As the source is Spring, hence the water will be almost clear though one no. S.C.C. has been proposed to remove suspended impurities of water for the source. 5.5 SUPPLY MAIN AND DISTRIBUTION SYSTEM : The supply main has been designed for average demand taking the value of Hazen Williamss coefficient as 100. The distribution system has been designed for the peak demand of water taking the peak factor as 2.40 G.I. medium pipe have been proposed for supply main and distribution.
5.6

DISINFECTION : It is proposed to disinfect the water before supplying I distribution system by chlorination. A M.S. Bucket type chlorinator will be installed at chlorinating chamber for chlorination. It is proposed to administer a dose of 0.5 ppm. of chlorine so that 0.2 ppm. residual chlorine is available at farthest end of the distribution system. The requirement of bleaching powder is calculated below, assuming that 25% chlorine will be available in the bleaching powder. For Q K.L. per day requirement of water (as shown in water demand chapter) bleaching powder requirement will be = (Q x 365 x 0.75x.50x100)/(1000x25) = 0.5475Q kg. Per year.

35

The quantity of the bleaching powder has been tabulated as under:Table No.5.5
Year 2008 2023 Daily requirement of Water=Q (Kl/day) 7.64 10.67 Quantity of bleaching powder (Kgs./year) 4.18 5.84 Say (kg) 4.00 6.00

5.7

STANDS POSTS: For proper distribution of water to villagers 6 pillar type stand posts have been proposed as shown on the index plan.

ASSISTANT ENGINEER

36

37

38

39

40

MOLTHA VILLAGE WATER SUPPLY SCHEME

ABSTRACT OF COST OF SOURCE & TREATMENT WORKS

S No. 1. Description Supply of all materials, labour and T&P etc. and construct the following works as per type design and drawing complete. Intake chamber for spring (0.60x0.60) M. (a) Supply of all materials labour T&P etc. and construct S.C.C. cum roughening filter of (1 MX 1 M) size as per type design. Supply of all materials, labour and T&P etc. and construct chlorinating chamber as per type design and drawing complete including supply and installation of bucket type chlorinator of 25 liters capacity. Protection work @10% as per statement of protection work. Provision Survey, Investigation Planning and Design of Project. @19%. Site Clearance and miscellaneous works. other G. TOTAL Rs. 45000.00 Qty. Rate in Rs. Unit Amount In Rs.

(a) 2.

1 No 1. No

4430.00 19900.00

Each Each

4430.00 19900.00

3.

1 No.

9800.00

Each

9800.00 34130.00 6953.00

Sub Total (A) Rs. 4. 5

3917.00

ASSISTANT ENGINEER

41

MOLTHA VILLAGE WATER SUPPLY SCHEME

DETAILED MEASUREMENTS OF SOURCE & TREATMENT WORKS
S. No. 1. Description No. L B H/D Qty

(a)

Supply of all materials, labour and T&P etc. and construct the following works as per type design and drawing complete. Intake chamber for spring (0.60x0.60) M. 1x1 (a) Supply of all materials labour T&P etc. and construct S.C.C. cum roughening filter of (1m x 1m) size as per type design. Supply of all materials, labour and T&P and construct chlorinating chamber as per type design and drawing complete including supply and installation of bucket type chlorinator of 25 liters capacity. Protection work @10% of above item No. (1 to 3.) Provision of Survey, Investigation Planning and Design of Project. Site Clearance and other misc. works. 1x1

0 1

0 0

0 0

. 0 No. 1 No.

2.

3.

1x1

1 No.

4. 5

1x1 1x1 1x1

Job Job 1 0 0

Job Job 1 Job

ASSISTANT ENGINEER

42

MOLTHA VILLAGE WATER SUPPLY SCHEME

ABSTRACT OF COST OF SUPPLY MAIN
SNo. 1. Description Qty. Rate in Rs. Unit Amount In Rs.

2 3.

Supply of following sizes of G.I. Pipes : (i) 25 mm dia 2470.00M Supply of G.I. Special @5% of Job the cost for new pipe Excavation of earth for pipe line in following strata lift upto 30 M, including refilling, watering, ramming of excavated earth into the trenches and removal of surplus earth upto a distance of 60 M. from trenches including supply of labour T&P etc. all complete (Assuming that 95% pipe line is laid in trenches. It is estimated that 75% excavation will be in soil mixed with shingle, bajri and boulders and rest 25% will be medium rocks. (a) Soil mixed with boulders & bajri (b) Medium rocks

124.00

/rm

3,06,280.00 15,314.00

633.75 211.25

75.04 174.81

/cum

47,557.00 36,929.00

43

4.

Cartage of following, pipes, specials and fitting from site stone to site of works lowering them into trenches, laying true to alignment and gradient, laying and jointing of pipe line including cutting and threading of pipe for making up lengths as required for completion work. :G.I. (M.E.D.) QUALITY (i) 25 mm dia 2470.00M 17.04 Supply and fixing of the following fittings including cartage of materials, labour, T&P etc. complete. (a) WHEEL VALVE 25 mm dia 1 No. 320.00 Supply of all material, labour T&P etc. and 4No 3400.00 construct wheel valve and Air Valve chambers as per type design.(45x45 cm size) SUB Protection works @ 5% as per statement of protection work. Provision for site clearance and other misc. works. TOTAL /rm 42,089.00

5.

Each Each

320.00 13,600.00

6.

TOTAL

7.

4,52,189.00 23,929.45

8.

3,881.55 4,80,000.00

ASSISTANT ENGINEER

44

MOLTHA VILLAGE WATER SUPPLY SCHEME

DETAILED MEASUREMENT OF SUPPLY MAIN
SNo. Description 1 2 1 Supply of following size of G.I. (Med.) Pipes. (i) 15 mm dia (ii) 20 mm dia (iii) 25 mm dia 2. Supply of G.I. special @ 5% of the cost for new pipe. 3. Excavation of earth for pipe line in trenches with lift up to 1.50M. and lead up to 30 M including refilling watering, ramming, of excavated earth into the trenches and removal of surplus and removal of surplus earth up to a distance of 60 M form trenches including supply of labour, T&P etc. all complete (Assuming that 95% pipe line is laid in trenches. It is estimated that 75% excavation will be in soil mixed with shingle bajri and bounders and 25% will be in medium rocks. For New Pipe Line No. 3 L 4 B 5 H/D 6 Qty 7

1 1 1 Job

0 0 2470.00 -

0 0 0 -

0 0 0 -

0M 0M 2470.00M Job

2470.00 0.95 0.60 x

0.60

4.

(a) Soil mixed with boulders and bajri (b) Medium rocks Cartage of following pipes,

1 1

845.00 845.00

Say Total X 75% X 25%

844.74 cum 845.00 633.75 cum 211.25 cum

45

5.

6.

7. 8.

specials and fittings from site stone to site of works lowering from into trenches, laying true to alignment and gradient, laying and jointing of pipe line including cutting and threading of pipe for making up length as required for completion work. G.I. (MED.) QUALITY 15 mm dia 20 mm dia 25 mm dia Supply and fixing of the following fittings including cartage of materials, labor T&P etc. complete. Wheel Valve 15 mm dia 20 mm dia 25 mm dia Supply of all materials, labor T&P etc. and construct wheel valve and Air Valve chambers as per type design. Protection work @ 5% of Sl. No. (1 to 7) Provision for site clearance and other misc. works.

1 1 1

0 0 2470.00

0 0 0

0 0 0

0.00rm 0.00 rm 2470.00 rm

1 1 1 1

0 0 1 1

0 No. 0 No. 1 No. 1 Nos.

1 1

Job Job

Job Job

ASSISTANT ENGINEER

46

MOLTHA VILLAGE WATER SUPPLY SCHEME

ABSTRACT OF COST OF CLEAR WATER RESERVOIR
SNo. 1. Description Supply of all materials, labour T&P and construct RCC, CWR as per drawing including cost of all pies and fittings all complete. (a) 1.0 KL. Cap. (b) 2.0 KL. Cap. (c) 3.0 KL. Cap. (d) 4.0 KL. Cap. (e) 5.0 KL. Cap. (f) 7.50 KL. Cap. (g) 10.00 KL. Cap. (h) 12.50 KL. Cap. (i) 17.50 KL. Cap. (j) 25.00 KL. Cap. Qty. Rate in Rs. Unit Amount In Rs.

1 -

10500.0 Each 0 14200.00 17800.00 20300.00 28,000.0 0 33000.00 41700.00 45000.00 60000.00 71500.00 Sub Total

28,000.00 28,000.00 4,120.00 2,880.00

2. 3.

Protection works @10% as per statement of protection work Provision for site clearance and other misc. works. Total

35,000.00

ASSISTANT ENGINEER

47

MOLTHA VILLAGE WATER SUPPLY SCHEME

DETAILED MEASUREMENT OF CLEAR WATER RESERVOIR
SNo. Description 1 2 1 Supply of all materials, labour T&P and construct RCC, CWR as per drawing including cost of all pies and fittings all complete. a) 1.0 KL. Cap. b) 2.0 KL. Cap. c) 3.0 KL. Cap. d) 4.0 KL. Cap. e) 5.0 KL. Cap. f) 7.50 KL. Cap. g) 10.00 KL. Cap. h) 12.50 KL. Cap. i) 17.50 KL. Cap. j) 25.00 KL. Cap. 2. Protection works @10% as per statement of protection work 3. Provision for site clearance and other misc. works. No. 3 L 4 B 5 H/D 6 Qty 7

1 1 1 1 1 1 1 1 1 1 1 1

0 0 0 0 1 0 0 0 0 0 Job Job

0 No 0 No 0 No 0 No 1 No 0 No 0No 0 No 0 No 0 No Job Job

ASSISTANT ENGINEER

48

MOLTHA VILLAGE WATER SUPPLY SCHEME

ABSTRACT OF COST OF DISTRIBUTION SYSTEM
SNo. 1. 1. Description 2 Supply of following size of G.I.Pipes of Medium Quality. (i) 15 mm dia (ii) 20 mm dia (iii) 25 mm dia (iv) 32 mm dia Qty. 3 Rate in Rs. 4 Unit 5 Amount In Rs. 6

1790.00 M 1330.00 M 560.00 M 450.00 M 2.(a) Supply of G.I. special @ 5% Job of the cost for new pipe. (b) Supply of G.I. Specials @5% Job 3. of the cost for old pipe Excavation of earth for pipe line in trenches with lift up to 1.50M. and lead up to 30 M including refilling, watering, ramming, of excavated earth into the trenches and removal of surplus earth upto a distance of 60 M form trenches including supply of labour, T&P etc. all complete (Assuming that 95% pipe line is laid in trenches. It is estimated that 75% excavation will be in soil mixed with shingle bajri and boulders and rest 25% will be in medium rocks. (a) Soil mixed with boulders and bajri Job

74.00 96.00 124.00 161.00

/ RM

1,32,460.00 1,27,680.00 69,440.00 72,450.00 20,101.50 -

1059.00

75.04

/cum

78,408.36

49

4.

5.

6.

7.

(b) Medium rocks Cartage of following pipes, specials and fittings from site stone to site of works lowering them into trenches, laying true to alignment and gradient, laying and jointing of pipe line including cutting and threading of pipe for making up length as required for completion work. G.I. (MED.) QUALITY 15 mm dia 20 mm dia 25 mm dia 32 mm dia 40 mm dia 50 mm dia 65 mm dia Supply and fixing of the following fittings including cartage of materials, labor T&P etc. complete. (a) WHEEL VALVE 15 mm dia 20 mm dia 25 mm dia 32 mm dia 40 mm dia 50 mm dia 65 mm dia Supply of all materials, labour T&P etc. and construct wheel valve and Air Valve chambers as per type design. Supply of all materials,

353.00

174.81

/ cum

61707.93

1790.00 M 1330.00 M 560.00 M 450.00 M 0.00M 0.00M 0.00M

9.45 12.66 17.04 20.48 22.91 27.48 32.60

/RM

16,915.50 16,837.80 9,542.40 9,216.00 0.00 0.00 0.00

4 1 1 1 07 Nos

220.00 270.00 320.00 440.00 5100.00 710.00 850.00 3,700.0 0

Each Each

880.00 270.00 320.00 440.00 0.00 0.00 0.00 25,900.00

06 Nos.

2,070.0

Each

12,420.00

50

labour, T&P etc. and construct pillar type stand posts as per type design. 8. Protection works @5% as per statement of protection work. Provision for site clearance and other misc. works. Job

Sub Total

6,54,989.49 36,034.47

9.

Job Grand Total

3,976.04 6,95,000.00

ASSISTANT ENGINEER

51

MOLTHA VILLAGE WATER SUPPLY SCHEME

DETAILED MEASUREMENT OF DISTRIBUTION SYSTEM
SNo. Description 1 2 1 Supply of following size of G.I. (Med.) Pipes. (i) 15 mm dia (ii) 20 mm dia (iii) 25 mm dia (iv) 32 mm dia (v) 40 mm dia (vi) 50 mm dia 2.(a) Supply of G.I. special @ 5% of the cost for new pipe. (b) Supply of G.I. Specials @5% of the cost for old pipe 3. Excavation of earth for pipe line in trenches with lift up to 1.50M. and lead up to 30 M including refilling> watering, ramming, of excavated earth into the trenches and removal of surplus and removal of surplus earth upto a distance of 60 M form trenches including supply of labour, T&P etc. all complete (Assuming that 95% pipe line is laid in trenches. It is estimated that 75% excavation will be in soil mixed with shingle bajri and bounders and 25% will be in medium rocks. No. 3 L 4 B 5 H/D 6 Qty 7

1 1 1 1 1 1 Job Job

1790.00 1330.00 560.00 450.00 0.00 0.00 -

0 0 0 0 0 0 -

0 0 0 0 0 0 -

1790.00M 1330 M 560 M 0.00M 0.00M 0.00M Job Job

4130.00 x 0.95

0.60

0.60
Say

(a) Soil mixed with boulders and bajri (b) Medium rocks 4. Cartage of following pipes,

1 1

1412.00 1412.00

75% 25%

1412.46 1412.00 cum 1059.00 cum 353.00 cum

52

5.

6.

7.

8. 9.

specials and fittings from site stone to site of works lowering from into trenches, laying true to alignment and gradient, laying and jointing of pipe line including cutting and threading of pipe for making up length as required for completion work. G.I. (MED.) QUALITY 15 mm dia 20 mm dia 25 mm dia 32 mm dia Supply and fixing of the following fittings including cartage of materials, labour T&P etc. complete. Wheel Valve 15 mm dia 20 mm dia 25 mm dia 32 mm dia Supply of all materials, labour T&P etc. and construct wheel valve and Air Valve chambers as per type design. Supply of all material, labour, T&P etc. and construct pillar type stand posts as per type design. Protection works @5% as per statement of protection work. Provision for site clearance and other misc. works.

1 1 1 1

1790.00 1330.00 560.00 450.00

0 0 0 0

0 0 0 0

1790.00M 1330.00M 560.00M 450.00M

1 1 1 1 1

4 1 1 1 07

0 0 0 0 0

0 0 0 0 0

4 Nos. 1 Nos. 1 Nos. 1 Nos 07 Nos.

06

06 Nos

1 1

Job Job

Job Job

ASSISTANT ENGINEER

53

MOLTHA VILLAGE WATER SUPPLY SCHEME

ABSTRACT OF COST OF CARTAGE OF MATERIAL
S. No. 1. 1. Particulars 2 INTAKE & WORKS Cement Sand Stone Stone Ballast Steel GRAVITY MAIN Cement Pipe Sand Stone Stone Ballast TREATMENT 20.75 81.92 215.60 58.68 0.30 192.44 162.63 39.09 162.30 363.84 Total Say 192.40 363.84 162.63 39.09 162.30 Total Say 3. C.W.R. Cement Steel Sand Stone Ballast Stone DISTRIBUTION SYSTEM Cement Pipe Sand Stone Stone Ballast 9.08 1.67 27.20 39.78 0.00 192.44 363.84 162.63 162.30 Total Say 192.44 363.84 162.63 39.09 141.70 Total Say 3,993.13 13,322.65 8,427.80 9,523.76 109.15 35,376.49 35,400.00 323.23 23,212.99 1,180.69 625.44 1,080.92 26,423.27 26,400.00 1,747.36 607.61 4,423.54 6,457.92 13,236.43 13,200.00 3,989.28 27,204.32 14,155.32 5,175.52 15,176.07 65,700.51 65,700.00 Quantity Rate/Qtl. Rs. 3 4 Amount 5

2.

1.68 63.80 7.26 16.00 6.66

4.

20.73 74.77 87.04 132.40 107.10

54

5.

PROJECTION WORK Cement Sand Stone

24.64 156.80 1584.00

192.44 162.63 39.09 Total Say

4,741.72 25,500.38 61,918.56 92,160.66 92,200.00

6.

Cartage of miscellaneous

Total 1+2+3+4 2,32,900.00 2,100.00 GRAND TOTAL 2,35,000.00

ASSISTANT ENGINEER

55

MOLTHA VILLAGE WATER SUPPLY SCHEME

STATEMENT OF CONSUMPTION EXCEPT PIPE (B) Cement, Steel, Sand, Stone/Stone Ballast
Sl. No. 1 Description 2 Quantity 3 Cement in Qtl. 4 Sand Stone in Stone Steel in in Qtl. Qtl. Ballast Qtl. in qtl. 5 6 7 8

1. 1.1 1.2 1.3 1.4 1.5

Intake & Treatment Works B.F.G. 4m with inlet chamber B.F.G. per Running M Intake Chambers R/Filter Chlorinating Chamber TOTAL Gravity Main Wheel Valve Chamber Air Valve chamber TOTAL Storage C.W.R. of 1.00 KL 2.00 KL 3.00 KL 4.00 KL 5.00 KL 7.50 KL 12.50 KL 17.50 KL 20.00 KL 1 9.08 27.20 39.78 1.67 1 1.68 1.68 7.26 7.26 16.00 16.00 6.66 6.66 1 1 1 3.50 12.00 5..25 20.75 12.32 50.40 19.20 81.92 28.00 134.00 52.80 215.60 12.60 35.10 10.98 58.68 0.02 0.21 0.07 0.30

2.0 2.1 2.2 3.0 3.1 3.2 3.3 3.4 3.5 3.6 3.7

3.8 3.9

56

4.0 4.0 4.1 4.2 4.3 5.0 5.1 5.2

25.00 KL TOTAL

9.08

27.20 35.52 51.52 87.04 156.8 0 156.8 0 360.2 2

20.40 112.00 -

39.78 60.48 46.62 -

1.67 1.97

Distribution System P.T.S.P. Wheel Valve Chamber Air Valve Chamber TOTAL Protection Works R.R. 1:6 R.R. Dry TOTAL GRAND TOTAL 28.00 44.00 24.64 24.64 76.88 616.00 968.00 1584.0 0 6 7 9.00 11.73 20.73

132.40 107.10

1948.0 212.22 0

ASSISTANT ENGINEER

57

MOLTHA VILLAGE WATER SUPPLY SCHEME

ABSTRACT OF COST OF CARTAGE OF MATERIAL
S. No.
1.

Description
2

Length in meters
3

Weight in Qtl. / mtr

4

Total weight in Qtl.

5

1. 1.1

GRAVITY MAIN G.I. Pipe (Med.) Quality 15 mm dia 20 mm dia 25 mm dia 32 mm dia 40 mm dia 50 mm dia 65 mm dia Add. 5% for specials TOTAL DISTRIBUTION MAIN G.I. Pipes (Med.) Quality 15 mm dia 20 mm dia 25 mm dia 32 mm dia 40 mm dia 50 mm dia 65 mm dia Add. 5% for specials GRAND TOTAL 1790.00M 1330.00M 560.00M 450.00M 0.0123 0.0159 0.0246 0.0317 0.0365 0.0517 0.0685 TOTAL 22.02 21.15 13.78 14.26 71.21 3.56 74.77 2470.00M 0.0123 0.0159 0.0246 0.0317 0.0365 0.0517 0.0685 TOTAL 60.76 60.76 3.04 63.80

1.2 2.0 2.1

2.2

ASSISTANT ENGINEER

58

MOLTHA VILLAGE WATER SUPPLY SCHEME

STATEMENT OF PROTECTION WORKS INCLUDING CARTAGE OF MATERIALS
Sl. No. 1. 1. 2. 3. 4. Particulars Cost of works 3 34130.00 452189.0 0 28000.00 654989.4 9 Cost of Total cost cartage of Col. (3+4) materials 4 35900.00 26400.00 13200.00 65700.00 5 69530.00 478589.0 0 41200.00 720689.4 9 Cost of protection work % 6 10% 5% 10% 5% Total Say Rs. R.R 1:6 Equivalent quantity of Rate = 28.00 1324.36 R.R. Dry 44.00 771.62 Amount 7 6953.00 23929.45 4120.00 36034.47 71036.92 71000.00

2 Intake Works Gravity Main C.W.R. Distribution

The above provision of R.R. 1:6 and R.R.Dry is only indicative, it may vary according to site condition.

ASSISTANT ENGINEER

59

MOLTHA VILLAGE WATER SUPPLY SCHEME

ESTIMATE OF HIRING OF GODOWN
S. No. 1 1. Items 2 Provision for hiring of godown during execution of scheme Qty. 3 12 months Rate in Rs. 4 1000.00 Total Unit 5 P.M. Amount in Rs. 6 12000.00 12000.00

ASSISTANT ENGINEER

60

MOLTHA VILLAGE WATER SUPPLY SCHEME

ANALYSIS OF RATES FOR CARTAGE
S. No. 1 1. (a) Particulars 2 CEMENT Cartage of cement from central store Raiwala to Devprayag store by truck at a distance of (i) (b) By Pucca Road Distance Rate/Qtl./ Rate/Qtl. Km (Rs.) (Rs.) 3 4 5 Khatwar

120 km 5.00 km.

0.63 22.29

75.60 111.45

Cartage of cement from site store to site of work at an average distance of by mule. Stacking of cement

(c)

5.39

5.39

Sub Total 192.44 2. (a) PIPE AND STEEL Cartage of pipe and steel from central store Raiwala to Devprayag store by truck at a distance of (ii) (b) By Pucca Road Khatwar

120 kms

0.79 52.73

94.80 263.65

Cartage of pipe and steel by head 5.00 kms load from site store to site of work at an average distance of Stacking of Pipe & Steel 1

(c)

5.39

5.39

Sub Total 363.84

61

3. (a)

SAND (from local quarry) Cartage of sand from Alaknanda river to site store at by truck at a distance. (i) By Pucca Road Khatwar

70 kms 5.00 km

0.71 22.29

49.70 111.45

(b)

Cartage of sand from road head to site of work at an average distance by mule. Stacking of sand

(c)

1.48 Sub Total 162.63

4. A (a)

STONE BALLAST For C.W.R. Cartage of stone ballast from Alaknanda river to site store at by truck at a distance of. (i) By Pucca Road Khatwar

70 km. 5.00 km

0.71 22.29

49.70 111.45

(b)

Cartage of ballast from road head to site of work at an average distance by mule. Stacking of sand

(c) B. (b) (c)

Sub Total For other works Cartage of stone from local quarry to site of work by head load at an average distance of Stacking of stone 300 M 0.1270

1.15 162.30 38.10 0.99

Sub Total Effective rate for stone cartage 5. (b) STONE (From within 300M) Local Quarry 300 M 0.1270

39.09 39.09

Cartage of stone from local quarry to

38.10

62

site of work by head load average distance of (c) Stacking of stone

at an 0.99 Sub Total 39.09 39.09

Effective rate for stone cartage

This is to certify that average distance for cartage of materials from road head to.

ASSISTANT ENGINEER

63

BHAWANIKHAL HEMLET WATER SUPPLY SCHEME

ESTIMATE OF SOURCE RECHARGING WORK

ABSTRACT OF COST
S. No. Description 1. Supply of all materials, labour and T&P etc. and construct the following works for recharging of source complete. Forestry Activity Check Dams Dug ponds 5.00 M x 3.00 m Dug Ponds 4.00 M x 3.00 M Qty. Rate in Rs. Unit Amount in Rs.

2 2

5909.19 5209.78 Sub Total G. Total.

Each Each

42000.00 0.00 27420.68 18220.94 87641.62 88000.00

ASSISTANT ENGINEER

64

BHAWANIKHAL HEMLET WATER SUPPLY SCHEME ABSTRACT OF COST FOR PLANTATION WORK
Total land available Proposed plants
Sl. No. 1. 1. 2. 3. 4. 5. Description (A) Advance Soil Work Survey and Demarcation Site clearance Alignment of Pits including cost of lime Pit digging along alignment. (30x30x45 cm) Filling of pits with soil including mixing of organics (30x30x45 cm) (B) Plantation Plantation of plant in pit with proper packing of soil and making thawalas including transportation of plant with plantation area. (C) Cost of plant, fertilizer and Seeds Cost f plant Cost of Fertilizer Cost of Urea for broadcasting DAP. (D) Cartage of Plants Up to Road head (1 km)

= 3.00 hactare = 1500 No.

Qty. 3.00 3.00 1500 No 1500 No 15 nos. Rate in Rs. 23.00 200.00 0.11 2.18 28.00 Unit Per hac. Per hac. Per 100 No. No Per 100 No. Per 100 No. Amount in Rs. 69.00 600.00 165.00 3270.00 420.00

1.

75 No

28.0

2100.00

1. 2. 3. 1. 2. 3.

1500 No. 25 No.

2.00 4.00

Each Per 100 No.

3000.00 100.00

25 No.

34.00 4.00 34.00

Transportation of plants by 100 No. truck average distance of 10 km. By head load Upto 6.00 Km. 75 No.

Per 100 No. Per 100 No. Per 100 No.

850.00 400.00 2550.00

65

1.

2.

1.

(E) Weeding and mulching After one month of plantation during Aug. & Sep. with preparation of thawlas Second Weeding and mulching during Oct. & Nov. (F) Coolli walling around the plantation area 200.00x0.75x0.60 M size (G) Operation and Maintenance Watch and ward for 6 month miscellaneous work

20 No.

40.00

Per 100 No. Per 100 No. Each

800.00

20 No 75 No

35.00 217.60

700.00 16320.00

15 No.

600.00

Each

9000.00

1356.00 Total Rs. 42000.00

ASSISTANT ENGINEER

66

BHAWANIKHAL HEMLET WATER SUPPLY SCHEME

ESTIMATE OF DUG POND A 4.00 x 3.00 Size

Sl. No. Description Unit L B H./D Qty. Rate Amount

1. 2. 3. 4.

Earth work in soil Cum. mixed with single , mooram etc. R.R. Dry stone Cum masonry in wall all around Site Clearance (5% of SI No. 1+2) Cartage of stone Cum from local quarry at an average distance of 100M head load.

5 15

4 0.5

1 1

20.00 7.50

53.76 771.6 2

1075.20 5787.15 343.12

As item no. (2)

7.50

254.0 0

1905.00

Total 9110.47

ASSISTANT ENGINEER

67

BHAWANIKHAL HEMLET WATER SUPPLY SCHEME ESTIMATE OF DUG POND

A 5.00 X 3.00 Size
Sl. No. Description Unit L B H./ D Qty. Rate Amount

1.

Earth work in soil Cum mixed with single , . mooram etc. Soil for Apron Cum R.R. dry stone masonry in wall all around H.P. Stone Pack of (a) Kajaria (b) Kharanja back of check dam for established slight control of runoff water. Weaving of G.I. Wire 10 Gauge 3.15 mm in 10 cm (a) Part bottom, Back front side. Top Side Cum Cum Cum

6.00 5.00 18.00 2.5 2.5

4.00 3.00 0.50 0.5 0.25

0.6 5 0.4 0 1.5 0.4 1

15.60 6.00 13.50 0.50 0.63

53.76 53.76 771.62 323.06 323.06

838.66 322.56 10416.80 161.53 203.52

2. 3

4.

Sqm.

15

1.5

22.50

Sqm. Sqm.

5 2.5

1 1.5

1 1

5.00 3.75 31.25 30.00 1410.00

Weight of wire Per 31.25x1.50 kg/m + kg. 1.00 kg. wastage = 47 kg. Per kg.

7.60

357.20

Total 13710.34

ASSISTANT ENGINEER

68

69