INDEX

Sl. Pages
No. Particulars
From To

1 SALIENT FEATURES 1 3

2 PROJECT REPORT 4 11

3 FINANCIAL STATEMENT

(i) Form-J (Comprehensive) 12

(ii) Form-J (Civil) 13
(iii) Form-J (E&M) 14
(iv) General Abastract of Cost (Comprehensive) 15
(v) General Abastract of Cost (Civil) 16
(vi) General Abastract of Cost (E&M) 17
(vii) Schedule of Disbursement 18
(viii) Break-up of Cost 19

4 ECONOMICS OF SCHEME 20 27

5 TECHNICAL STATEMENT 28 41

6 ESTIMATES (E&M and CIVIL) 42 79

7 UNIT ESTIMATE 80 96

8 SCHEDULE OF RATES 97 123

9 ANNEXURE

10 DRAWINGS
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
DISTRICT-AGRA

SALIENT FEATURES / TECHNICAL INFORMATION

1 Name of State : Uttar Pradesh
2 Name of District : Agra
3 Name of Tehsil : Fatehpur Sikri
4 Name of Block : Kiraoli
5 Name of Scheme : KHERA JAT Village Water Supply Scheme
6 Category of village : Quality Problem village (T.D.S.)
National Rural Drinking Water Supply
7 Name of Programme : Programme
8 Number of Villages/Habitations : 01 Village / 0 Hamlets
9 Census Code : 124725
10 Population :
Sl. Stages Year Population SC/ST Minority
No.
1 Census year 2011 1787 523 125
2 Initial Stage 2017 1990 583 139
3 Middle Stage 2032 2585 756 181
4 Ultimate Stage 2033 3305 967 231

11 Rate of Water Supply : (70 LPCD + 15%) 80.50 Litres per head per day
12 Nature of Source : Ground Water
13 Source Development : Tubewell
14 Daily Water Demand (KLD)
Sl.
No. Stages Year Wate Demand (KLD)

1 Initial Stage 2017 161

2 Middle Stage 2032 209
3 Ultimate Stage 2033 267
15 Number of Tube Well : 1 No.
16 (a) Nature of Treatment of Water : Chlorination through bleaching powder by
electro mechanical type chlorinating plant 1
No. 2 LPH Capacity.
(b) Dosing capacity : A. Average 0.50 P.P.M..
: B. Minimum 0.20 P.P.M..
17 Conveyance
(a) Rising main
(i) D.I. Class K-7 : 100mm dia 38 M
(a) Appurtenance
(i) C.I. D/F Sluice valve : 100mm dia 2 No.
18 Pumping plant for Tubewell
1. No. and type of plant : 1 No. Submersible
2. Anticipated discharge : 400 LPM
3. Total working head : 55 Head
4. B.H.P. : 10 H.P.

19 Service Storage
1. No. and type : 1 No. R.C.C. Overhead tank
2. Capcity : 100 KL
3. Staging : 14 M

20 Distribution system
1. Peak Factor : 3.0
2. Terminal Pressure : 7.0 M
3. Value of 'C' for PVC pipe : 100
(Coefficient of roughness)
4. Kind of pipe proposed
P.V.C. 6 Kg./cm2 : 63mm to 140mm (O.D.)
5. Details of pipes
Sl. Length
No. Type/Class and Size of pipe (O.D.) (M)
1 63mm PVC Pipe 3965
2 110mm PVC Pipe 318
3 140mm PVC Pipe 605

TOTAL 4888

6. Design based on : Computer System (EDP cell Lucknow)

7. Appurtenances

(i) Sluice valve 50mm to 125mm dia : 8 No.

(ii) Scour valve 50mm dia : 4 Nos.

(iii) Air valve 20mm dia : 1 No.

(iv) Fire hydrant 80mm dia : 1 No.

21 Estimated Capital Cost (Rs. In Lac) : 96.95 Lacs

22 Per Capita Cost of Scheme (Rs.) : A. Initial Stage 2017 4871.86

: B. Middle Stage 2032 3750.48
: C. Ultimate Stage 2047 2933.43
23 Per Capita Annual Maintenance Cost
(Rs.) : A. Initial Stage 2017 110.55
: B. Middle Stage 2032 125.34
: C. Ultimate Stage 2047 135.55
24 Cost of production of potable Water
per K.L. (Rs.) : A. Initial Stage 2017 5.35
: B. Middle Stage 2032 6.07
: C. Ultimate Stage 2047 6.57

26 Annual Income ( Rs. in Lacs) : A. Initial Stage 2017 3.30

: B. Middle Stage 2032 5.03
: C. Ultimate Stage 2047 7.02
27 Annual Recurring Expenditure
(Rs. in Lacs) : A. Initial Stage 2017 2.20
: B. Middle Stage 2032 3.24
: C. Ultimate Stage 2047 4.48
28 Annual Profit (+)/ Loss (-)
(Rs. in Lacs)
: A. Initial Stage 2017 (+) 1.10
: B. Middle Stage 2032 (+) 1.79
: C. Ultimate Stage 2047 (+) 2.54

ASSISTANT ENGINEER
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK–FATEHPUR SIKRI, TAHSIL-KIRAOLI, DISTRICT–AGRA

UNDER NATIONAL RURAL WATER SUPPLY PROGRAMME

(QUALITY PROBLEM VILLAGE "TDS")

PROJECT REPORT

1.0 INTRODUCTION
1.1 OBJECTIVE
India lives in villages. Rural sector has got a significant role in overall development of the country.
An Indian village, apart form being a representative unit of Indian Culture, customs, traditions,
social and religious rituals, it is also occupies an important place in shaping the agriculture based
economic system of the country. In spite of huge allocation of national budget for rural sector
every year, a little so far could be done towards providing basic infra structural facilities in rural
sector of the country. Drinking water supply, drainage, sanitation and waste disposal are still the
areas requiring particular attention of the nation. Present condition of these services in U.P. the
most populous state of the country, does not leave a good impression on the observer besides
adding to unsanitary conditions and environmental pollution and in the long rung affecting the
national economy. It is also imperative to mention that supply of safe and adequate drinking water
to the people is directly associated with the physical social, and economic health of the country.
KHERA JAT village in block-Fatehpur Sikri of district Agra signifying the aforesaid situation in
connection with other amenities in general and drinking water supply in particular. This project has
been prepared for providing safe water & improved the living standard of villagers.
1.2 AUTHORITY
This project has been prepared as per instruction of Chief Engineer (Rural) U.P. Jal Nigam, Lucknow
vide letter no. 245/2042-0024/13 dated 07.03.2013.
2.0 SCOPE OF THE PROJECT
2.1 LOCATION
District Agra is situated between longitude 78 0 degree 02', East and lattitude 280 degree 10' North.
The district has 6 tehsils and 15 development blocks. KHERA JAT village is situated by the side of
Agra Fatehpur Sikri Road.
Agra is also Railway on broad-guage railway line and connects to Delhi Kanpur road by a branch line
from Agra-Etawah but it is not running condition. This village KHERA JAT situated about 48 Kms.
from Agra district head quarter and 7 Kms from block headquarter Fatehpur sikri. Nearest railway
station is Aulenda about 03 Kms. from the village.

2.2 CLIMATE
Climate of Agra district varies from city dry in summer to pleasant cold in winter. The maximum
temperature of Agra rises to 48 degree 0C. during summer and drops down to a minimum of 3
degree 0C during winter season. The average rainfall being 700mm which generally occurs between
the months of July to Sept. every year.
2.3 SOURCE
 The District has sandy ground water strata. Deep tubewells are source of water supply in the
district. At present there are no piped water supply system in the rural areas of the District. 41240
nos. Inida Mark-II hand pumps are covering rural areas of the District.
2.4 QUALITY OF WATER
The under ground water of these habitations is not fit for drinking purposes. The village consider as
Quality Problem village category for drinking water as TDS contents in the water are higher than
permissible limits. It has been rapid industrial development which weighted heavily on the
depletion contamination of natural recourse. Excesses use of Chemical fertilizers and insecticides in
agriculture and discharging hazardous industrial effluents into the natural streams, have continued
to be the main pollutants of under ground water bearing strata in some parts of the country.
3.0 PROJECT AREA
3.1 LOCATION
The KHERA JAT village/habitatations includes in this project are situated in block-Fatehpur Sikri,
Tehsil-Kirouli of district-Agra in Uttar Pradesh

3.2 TOPOGRAPHY
This village is generally flat with a difference of 3.15m in highest and lowest ground levels. Central
parts some villages have comparatively higher levels with the ground moderately sloping towards
outskirts, forming ponds for collection of waste water and rain water of the area.

3.3 PROJECT USERS AND SOCIO ECONOMIC CONDITIONS

The village included in the scheme represent the conservatory rural folk of U.P. the main
occupation of the villagers is agriculture. Lower class in the habitations are engaged in connected
Agro-activities. People get their daily needs fulfulled in the market of Agra. The inhabitants though
not very rich, have an appreciable understanding of quality of life and consequently, the
importance of piped water supply system.

4.0 EXISTING SERVICE

4.1 AMENITIES AVAILABLE
The village has the power supply for about 8 hours a day. Intermittent triping is, however, a
continual problem. The streets of the village are totally C.C., Bitumen, Bitumen & B.O.E. Roads.

4.2 SANITATION DRAINAGE & WASTE DISPOSAL

Domestic sewage and storm water sullage flows through surface drains constructed in the streets
discharging into local ponds in the village. House-holds garbage in collected in form of the
coposting pits/heaps both inside and outside the village. In absence of proper health,
environmental awareness, sanitation and personal hygiene are badly lacking and the present
situation of drainage, sanitation and waste disposal is having an adverse impact on the village
environment.
5.0 PRESENT OF WATER SUPPLY
5.1 SOURCE
 Earlier open wells and shallow handpumps have been the source of drinking water supply in the
villages. Open wells have since rendered out of use. Shallow handpumps draw water from upper
most water bearing strata, which is not advisable to be used for drinking puposes, due to effected
by TDS & Fluoride as it may be contaminated due to surface water percolating into the ground.
However, in the absence of any alternate source, people have been using water from these shallow
handpumps for drinking, though its water is not safe for health point of view. 40 India Mark-II
handpumps have also been installed in the habitation. Assuming average discharge from and India
Mark-II handpump as 10 LPM and the pump being used for 8 hours daily. As per capita water
wupply at present workout to 20 LPCD only. Since, the present source is insufficient for the present
population too and also the quality is not upto the standards for the purpose for this scheme has
been framed.
6.0 NECESSITY OF THE PROJECT
Existing system of drinking water supply in KHERA JAT village is far from satisfactory in terms of
quantitative qualitative and environmental point of view. There is no alternative source of water
supply in the village. Provision of adequate and safe potable water for the public is the main
objective, which can be achieved by providing a piped water supply scheme in the
village/habitations.
7.0 DESIGN PARAMETERS
7.1 DESIGN CRITERIA ADOPTED
The Proposals have been incorporated in accordance with the Design Criteria contained in Chief
Engineer PPRD U.P. Jal Nigam Lucknow no. 267/PPRD/Design Criteria dated 25.07.2002, Chief
Engineer (Gramin) U.P. Jal Nigam Lucknow no. 459/2042-0048-0027/13 dated 28.05.2013 and no.
1262/2042-0024/13 dated 29.10.2013, Directives given in Chairman U.P. Jal Nigam no.
110/Niyojan/Rakh-Rakhav/02 dated 28.04.2011 and Managing Director U.P. Jal Nigam, Lucknow
vide letter no. 341/1005 NURM/034-2016/13 dated 06.04.2013, directives of Department of Rural
Development Government of Uttar Pradesh, orders of Chief Engineer (Agra) U.P. Jal Nigam Agra
and instructions of Superintending Engineer X Circle, U.P. Jal Nigam Agra.
7.2 DESIGN PARAMETERS ADOPTED
Based on above guidelines, the following design parameters have been adopted.
1 Design period to be 30 years, commencing from the year 2017 (Base year) to 2047 (Design
year).
2 Design population has been arrived by using sutable method amongst various mathemetical
method enlisted in annexure.
3 Rate of water supply to be 70 LPCD + 15% unaccounted for water supply through public
standposts.
4 Tubewells to be provided for Mid year demand. No standbye tubewell to be provided.
5 5- Storage capacities of the Tank to be provided for maximum of 12 hrs of Middle Stage year
2032 demand and 8 hrs of Ultimate Stage year 2047 demand.
2
6 Minimum size of distribution pipe to be 63mm (PVC pipe 6 kg/Cm )
7 Minimum terminal pressure to be kept as 7.00 M.
8 Peak factor kept as 3.
8.0 DEMOGRAPHY
8.1 POPULATION PROJECTION
 As per census record, the total population of one village i.e. KHERA JAT village coverd in this project
in the year 2011 is 2030. Base year population and design population of village in the year 2017
and 2047 have been project as per provision of design criteria. The final population figures have
been tabulated below:
Population at Different Stages/Years
Census 2011 Initial Stage Middle Stage Ultimate Stage
Sl. Name of Population
No. Villages/Hamlets Year 2017 Year 2032 Year 2047
Pop SC/ST Min. Pop SC/ST Min. Pop SC/ST Min. Pop SC/ST Min.
1 KHERA JAT (TDS) 1787 523 125 1990 583 139 2585 756 181 3305 967 231

TOTAL 1787 523 125 1990 583 139 2585 756 181 3305 967 231

9.0 RATE OF WATER SUPPLY & WATER DEMAND

The rate of water supply of 70 LPCD+15% unaccounted for water has been adopted as per guide
lines for preparation of such schemes. The daily water requirement at various design stage has
been calculated in Technical Statement, and tabulated below:
YEAR/STAGES
Sl.
No. Description Initial Stage Middle Stage Ultimate Stage
Year 2017 Year 2032 Year 2047

1 Daily water demand (KLD) 161 209 267

10.0 SURVEY WORK

For the purpose of levelling of this village, any GTS or permanent bench mark whatsoever could not
be confirmed. Under the circumtances, temporary bench mark at proposed water works site has
been adopted as 100.00 M.

11.0 PROPOSALS
The proposals for the project are given below in details;
11.1 SOURCE OF WATER SUPPLY
Prior to 3-4 years India Mark-II hand pump having average depth of 25 to 30 M were the safe
source for drinking water for this area but now they are not functioning well as the water level has
gone down at a very rapid rate because of the security rainfall during the last 5 years. Hence to
over come the drinking water problem deep tubewell has, therefore been proposed as source of
water supply to this habitation. One no. tubewell with 400 LPM discharge are required to meet the
demand of the habitations after the end of design period. Hence provision has been made
accordingly in this project.

11.2 SITE OF WATER WORKS

The Gram Panchayat has proposed to give its land of 900 Sqm. in the KHERA JAT village free of cost
for the construction of water works (proposal of Gram Panchayat at Annexure) adjustment of cost
of the land will be done in the public contribution part.

11.3 PUMPING AND POWER SUPPLY

 As per estimate for electrical and mechanical works from II Division (E&M) U.P. Jal Nigam, Agra,
One number submersible pumping plant capable of delivering 400 LPM discharge against a total
head of 55 M coupled with 10 H.P. motor has been proposed to be installed over tubewell. The
design of the pumping plant mus be reviewed after construction of the tubewell and based on the
actual discharge of the tubewell. For energisation of tubewell, H.T. power transmission line is
proposed to be stretched from existing rural feeder to tubewell site.

11.4 DISINFECTION (CHLORINATION)

Electronic Dozer (SBPEM Dozer) of capacity 0-4 litres per hour complete with 1.00 H.P. electric
motor driven having 100 litres dozing capacity plastic tank etc. suitable for proper chlorination up
to 0.5 ppm for 200 LPM to 500 LPM discharge is proposed. Sodium Hypochlorite liquid is used in
this type of chlorinator which contains 120 gms of chlorine in 100 ml quantity. Confirming quantity
management system standard NS – EN ISO 9001- 2001.
11.5 PUMP HOUSE
Provision for 2.50 x 3.0 x 3.0 M One no. pumphouse cum chlorinating room as per departmental
type design of U.P. Jal Nigam have been made to house the tubewell and chlorinating plant
respectively.
11.6 CONVEYANCE MAIN
Rising main of 100mm dia D.I. K-7 pipe in a length of 38 M for carrying of one tubewell have been
proposed. Economical size of rising main has been designed as per provisions of Manual of water
supply and treatment. The size is safe against water hammer pressure as calculated in technical
statement. the design of rising main must be reviewed after construction of tubewell and based on
actual discharge of tubewell. Design of rising main using D.I. and accordingly most economical type
of pipe has been proposed.
11.7 STORAGE RESERVOIR
RCC Overhead Tank of 100 KL capacity and 14 M staging as optimized by the computerized design
of Distribution System is proposed to be meet the fluctuations in the demand. The required
capacity has been rounded to the nearest size as standardized in the U.P. Jal Nigam.
11.8 DISTRIBUTION SYSTEM
Water from the Overhead Tank is proposed to be distributed to the village and different hamlets
through a network of PVC pipes in sizes ranging from 63 mm to 160mm OD. Total length of
Distribution system is 4.888 Kms. The Distribution system network has been designed on Software
available with Computers in EDP cell at U.P. Jal Nigam, Headquarters at Lucknow. Cutting and
reinstatement of BOE / Bituminous has been provided in the scheme. For exercising effective
control, proper operation and maintenance of the distribution system, sufficient number Sluice
valves / Scour valves, Air valves and Fire hydrant, etc. have also been provided. To locate and
operate fittings, chambers as per departmental type design are proposed to be constructed.
Sl. Length in
No. TYPE/CLASS and Size of Pipe Meters
1 PVC Pipes
63 mm 3965
110 mm 318
140 mm 605

TOTAL 4888

Following valves and fittins have been provided:

 1 Sluice valve 50mm dia to 125mm dia : 12 Nos.
2 Air valve 20mm dia : 1 No.
3 Fire Hydrant 80mm dia : 1 No.

11.9 AUXILLIARY WORKS

One brick boundary wall in 116.40 M length with a 3.6M wide M.S. gate has been proposed to be
constructed around the water works compound. Provision of contingencies @ 2% and centage @
12.50% has also been made in this project as per latest instruction of U.P. Jal Nigam head quarter.
12.0 SCHEDULE OF RATE
The E&M works have been provided as per provision in the estimate given by Executive Engineer, II
Construction Division (E&M) U.P. Jal Nigam, Agra and the same is incorporated in this scheme. For
Civil works, the rates of labour and materials approved by the Superintending Engineer, X Circle,
U.P. Jal Nigam, Agra vide office order no. 1126/Dar Sarini/2 dated 26.05.2014 (as annexed) have
been adopted. Rates of pipes have been taken on the basis of the latest rates circulated by the
Material Manager, U.P. Jal Nigam, Lucknow for the purpose of estimatation as per letter no.
1659/PC/General/(2121-0095)/2010/66 dated 28.06.2010, 874/PC/General/(2121-0095)/3161/53
dated 04.05.2011 and 2263/PC/General/2121-052/2013/105 dated 30.10.2013. Rates of
reinstatement of roads on the basis of PWD rates.
13.0 FINANCIAL IMPLICATIONS
13.1 CAPITAL COST AND FINANCING PATTERN
Capital cost of project including centage charges as per form "J" works out to Rs. 96.95 Lacs. The
Project shall be financed under National Rural Water Supply Programme.
13.2 OPERATION AND MAINTENANCE
To attain the objective of providing potable water to the village KHERA JAT under National Rural
water supply programme. It is essential that assets created are properly maintained.
It is essential that potable water is made available uninterrupted. As such the following minimum
essential staff for the scheme is proposed.
1 Pump Operator : 1 No.
13.3 TARIFF AND REVENUE
Private connection have been proposed in the project, It may be appreciated that safe water
production and its distribution is a costly process involving a huge amount of initial and recurring
capital and potable water thus becomes a commodity having a price. Any commodity supplied free
of cost, or at much, lower rates than its production cost, becomes valueless rendering the public
ignorent towards its economical and rational use. It is high time that water supply is treated as an
industry, and its product-water as a commodity is paid for. Not with-standing the present situation
of public consciousness about safe drinking water a beginning has to be made to put a price tag on
water. Many a times it may be argued that a poor section of the society can not afford to pay for
water. But the money spent by the same section on smoking, liquor and other unhealthy activities
indicates that the priorities are not proper and that is what is required to be set right. Water is
going to become a scarce commodity.It is, therefore, necessary to direct efforts towards
appropriate and conjunctive use of water. With the above apprehension in view, it becomes
imperative that at least the cost of operation and maintenance of water supply scheme is met with
the revenue collected.
 It is, therefore, suggested that water charges @ Rs. 30, 40 & 50 for weaker section and Rs. 130, 155
and 170 for General category per family per month be levied in the initial , middle and ultimate
stages on the 100 % of the project users. Annual revenue from water charges calculated on
above rate, work out to Rs. 330000.00 Rs. 503000.00 and Rs. 702000.00 in year 2017 , 2032 and
2047 respectively against an annual O & M cost of Rs. 220000.00 Rs. 324000.00 and Rs.
448000.00 in year 2017, 2032 and 2047 respectinely resulting into an annual profit/loss of Rs. (+)
1.10 Rs. (+) 1.79 and Rs. (+) 2.54 in year 2017, 2032 and 2047 respectively. Thus the project shall
be self-sustainable throughout the design period on the basic of tarrif rates suggested as above.

13.4 ECONOMICS
Based on above financial implications and cost structure the economics of the scheme has been
worked out and is summarised in the following table:
Description STAGES/YEAR
Sl.
No. Initial Stage Middle Stage Ultimate Stage
Year 2017 Year 2032 Year 2047
1 Population 1990 2585 3305
2 Capital Cost of Project (Rs. in Lacs) 96.95 96.95 96.95
3 Per Capita cost of project (Rs.) 4871.86 3750.48 2933.43
4 Annual production of water (KL) 41136 53400 68219
5 Annual recurring expenditure (Rs.) 220000.00 324000 448000
6 Cost of production of water (Rs.) 5.35 6.07 6.57
7 Per Capita cost of the O&M expenses (Rs.) 110.55 125.34 135.55
8 No. of House connections 275 357 457
9 Total anticipated annual income (Rs.) 330000.00 503000.00 702000.00
10 Net Profit (Rs.) (+) 1.10 (+) 1.79 (+) 2.54

14.0 IMPLEMENTATION SCHEDULE

Requirement of funds during various stages of implementation period has been worked out
keeping in view the following assumptions.
1 The project shall be technically and financially sanctioned by June, 2016.

2 Implementation period shall be 12 months commencing by June, 2016. The project shall be
commissioned in Sep 2017.
3 An Amount of Rs. 60.10 Lacs is required to be released in 2016-17 and Rs. 28.58 Lacs in 2017-
18 excluding centage. Implementation schedule appears in Financial Statement.

15.0 INSTITUTIONAL RESPONSIBILITIES

Following agencies shall be involved in the project at different stages.
1 U.P. Jal Nigam Project Preparation, Technical sanction,
: Appraisal, Implementation (execution)

2 Government of India & Govt. of U.P. : Financing of the Project

3 Gram Sabha Project users, beneficiaries. Maintenance

: and monitoring

4 U.P. State Electricity Board : Power Supply

16.0 ENVIRONMENTAL IMPACT

16.1 Environmental impact may be defined as the sum of the short term and long term effects of any
proposed action (of absence of action) on man himself and on physical, biological and socio-
economical environment, including the effects of policies. legislature proposal, programmes,
projects and operational practices, attention needs to be paid significant adverse effects on the
quality of man's life including both those that affect him directly and those that affect him
indirectly through adverse effects on the environment.

16.2 Several studies both at national and international levels have concluded that most of the diseases
are either water borne or water related. Consumption of safe and clean drinking water will help to
control all these infectious diseases which are caused by pathogens. Some of the important
infectious diseases related to consumption of infected water are fluorosis, typhoid, cholera,
dysentery, diarrhoea, gastro-enteritis, viral hepatitis and amoebiasis etc.

16.3 It is imperative to mention that there are a numerous invisible savings that are caused as a result of
clean and safe environment to be provided by the proposed service of piped water supply. Such
savings or benefits can not be fully quantified in terms of monetary gains, but their impact can be
well perceived in form of good health, longivity of life, reduction in cost of hospitalization for
fighting diseases and consequently extra working days/years and improved socio-economic
conditions. These benefits are not apparently visible but cost heavily on ex chequer and national
economy.

16.4 As stated earlier, the project area needs deliberate and sincere endeavours for promoting health
and sanitary environment. Introduction of piped water supply scheme in Gram Panchayat shall
have a significant impact on the aforesaid direct and indirect benefits. It may also be pointed out
that this project does not include any such proposal / activity, which at any stage might have
adverse affect either on environment or on natural resources in the the project area. The project is
thus eco-friendly.

17.0 CONCLUSION
16.1 After implementation and commissioning of the project the entire population of the project area
shall be benefited with safe clean and wholesome potable water, which is the basic necessity of
humanity abating the water related diseases thereby ensuring a clean and healthy environment.
With the above remarks the detailed project report of KHERA JAT village water supply, Block-
Fatehpur Sikri, District-Agra amounting to Rs. 96.95 Lacs is submitted for technical and financial
approval and allocation of funds.

( R.K. Singh )
Executive Engineer

COUNTER SIGN

( R.K. Garg )
Superintending Engineer
Xth Circle
U.P. Jal Nigam Agra
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

FORM "J" (COMPREHENSIVE)

Sl. Amount Amount
Description %Age
No. (Rs. in Lacs) (Rs. in Lacs)
1 2 3 4 5
1 Cost of works (Without transmission line) 82.89 82.89
2 Contingencies 82.89 2% 1.66
Sub Total : 84.55
3 LESS: 5% work efficiency 84.55 5% -4.23
Sub Total after 5% deduction : 80.32
4 ADD: 1% cess charges 80.32 1% 0.80
Sub Total (A): 81.12
5 Departmental Charges 80.32 12.50% 10.04
6 Power Transmission line 5.79 5.79
GRAND TOTAL (Excluding cost of land) : 96.95
NOTE :
1 Central Share
(i) G.O.I. 50% of (Cost of A) + 50% Transmission line 43.46 Lacs

2 State Share
(i) Centage Charges @ 12.50% 10.04 Lacs
(ii) 50% of (Cost A) + 50% Transmission line 43.45 Lacs
TOTAL (1) & (2) 96.95 Lacs

PREPARED BY / CHECKED BY RECOMMENDED BY

( M.D. Nagaich ) / (Anil Kr. Sharma) ( R.K. Singh )

Assistant Engineer / Computer Ex. Er.
Construction Division, Construction Division,
U.P. Jal Nigam Agra U.P. Jal Nigam Agra

APPROVED BY

( R.K. Garg )
S.E.
X Circle
U.P. Jal Nigam, Agra
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

FORM "J" (CIVIL)

Sl. Amount Amount
Description %Age
No. (Rs. in Lacs) (Rs. in Lacs)
1 2 3 4 5
1 Cost of works (Civil) 63.99 63.99
2 Contingencies 63.99 2% 1.28
Sub Total : 65.27
3 LESS: 5% work efficiency 65.27 5% -3.26
Sub Total after 5% deduction : 62.01
4 ADD: 1% cess charges 62.01 1% 0.62
5 Departmental Charges 62.01 12.50% 7.75
GRAND TOTAL (Excluding cost of land) : 70.38

PREPARED BY / CHECKED BY RECOMMENDED BY

( M.D. Nagaich ) / (Anil Kr. Sharma) ( R.K. Singh )

Assistant Engineer / Computer Ex. Er.
Construction Division, Construction Division,
U.P. Jal Nigam Agra U.P. Jal Nigam Agra

APPROVED BY

( R.K. Garg )
S.E.
X Circle
U.P. Jal Nigam, Agra
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

GENERAL ABSTRACT OF COST (Comprehensive)

Sl. Description Qty.
Amount
No. (Rs. in Lacs)
1 2 3 4
A CIVIL WORKS
1 Pumphouse 1 No. 2.86
2 Rising main (100mm dia D.I. K-7) 38 M 1.29
3 Construction of RCC OHT (100KL/ 14M) 1 No. 19.87
4 Distribution System 4888 M 31.78
5 Boundary wall, approach road & gate 116.40 M 6.82
6 Survey & Design 1 Job 0.42
7 Cost of Running & Maintenance 3 Months 0.95
Sub Total (A) 63.99
B E/M WORKS
1 Cost of Tubewell 400 LPM 1 No. 11.54
2 Pumping plant 55M/10.0 BHP 1 No. 4.36
3 Internal Electrification 1 No. 0.17
4 Chlorinating plant 1 No. 0.20
5 Cost of Stabilizer 1 No. 1.50
6 Cost of Running & Maintenance 1 Job 1.13
Sub Total (B) 18.90
TOTAL (A) + (B) 82.89
7 Power Transmission line 1 Job 5.79

ASSISTANT ENGINEER
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

GENERAL ABSTRACT OF COST (Civil)

Sl. Description Qty.
Amount
No. (Rs. in Lacs)
1 2 3 4
CIVIL WORKS
1 Pumphouse 1 No. 2.86
2 Rising main (100mm dia D.I. K-7) 38 M 1.29
3 Construction of RCC OHT (100KL/ 14M) 1 No. 19.87
4 Distribution System 4888 M 31.78
5 Boundary wall, approach road & gate 116.40 M 6.82
6 Survey & Design 1 Job 0.42
7 Cost of Running & Maintenance 3 Months 0.95
Sub Total 63.99

ASSISTANT ENGINEER
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

BREAK OF COST OF WORK

Sl.
Description OHT Building Pipeline Machinery Misc. Total
No.
1 2 3 4 5 6 7 8
A CIVIL WORKS
1 Pumphouse 2.86 2.86
2 Rising main (100mm dia D.I. K-7) 1.29 1.29
3 Construction of RCC OHT (100KL/ 14M) 19.87 19.87
4 Distribution System 31.78 31.78
5 Boundary wall, approach road & gate 6.82 6.82
6 Survey & Design 0.42 0.42
7 Cost of Running & Maintenance 0.95 0.95
B E/M WORKS
1 Cost of Tubewell 400 LPM 11.54 11.54
2 Pumping plant 55M/10.0 BHP 4.36 4.36
3 Internal Electrification 0.17 0.17
4 Chlorinating plant 0.20 0.20
5 Cost of Stabilizer 1.50 1.50
6 Cost of Running & Maintenance 1.13 1.13
TOTAL 19.87 9.68 33.07 6.06 14.21 82.89
7 Power Transmission line 5.79 5.79

ASSISTANT ENGINEER
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

SCHEDULE OF DISBURSEMENT OF FUNDS

Amount
Sl. in Year
No. Description Qty. Total
2015-16 2016-17
1 2 3 4 5 6
A CIVIL WORKS
1 Pumphouse 1 No. 2.86 2.00 0.86
2 Rising main (100mm dia D.I. K-7) 38 M 1.29 0.90 0.39
3 Construction of RCC OHT (100KL/ 14M) 1 No. 19.87 13.91 5.96
4 Distribution System 4888 M 31.78 22.25 9.53
5 Boundary wall, approach road & gate 116.40 M 6.82 4.77 2.05
6 Survey & Design 1 Job 0.42 0.42 0.00
7 Cost of Running & Maintenance 3 Months 0.95 0.67 0.28
Sub Total (A) 63.99 44.92 19.07
B E/M WORKS
1 Cost of Tubewell 400 LPM 1 No. 11.54 8.08 3.46
2 Pumping plant 55M/10.0 BHP 1 No. 4.36 3.05 1.31
3 Internal Electrification 1 No. 0.17 0.00 0.17
4 Power Transmission line 1 No. 5.79 4.05 1.74
5 Chlorinating plant 1 No. 0.20 0.00 0.20
6 Cost of Stabilizer 1 No. 1.50 0.00 1.50
7 Cost of Running & Maintenance 1 Job 1.13 0.00 1.13
Sub Total (B) 24.69 15.18 9.51
TOTAL (A) + (B) 88.68 60.10 28.58

ASSISTANT ENGINEER
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

ECONOMICS
Sl. Initial Stage Middle Stage Ultimate Stage
Description
No. Year 2017 Year 2032 Year 2047
1 Population 1990 2585 3305
2 Cost of Scheme (Rs. in Lacs) 96.95 96.95 96.95
3 Per Capita Cost of Scheme (Rs.) 4871.86 3750.48 2933.43
4 Annual Expenditure (Rs. in Lacs) 2.20 3.24 4.48
5 Per capita maintenance expenditure (Rs.) 110.55 125.34 135.55
6 Annual Income (Rs. in Lacs) 3.30 5.03 7.02
7 Daily Porduction of water (KLD) 161 209 267
8 Annual Production of water (KL) @ 70% 41136 53400 68219
9 Cost of Production of water / KL (Rs.) 5.35 6.07 6.57
10 Net Profit (+) / Loss (-) (Rs. in Lacs) (+) 1.10 (+) 1.79 (+) 2.54
11 Per Capita Income (Rs.) 165.83 194.58 212.41

ASSISTANT ENGINEER
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

ANNUAL INCOME AND PROFIT/LOSS

Sl. Description Initial Stage Middle Stage Ultimate Stage
No. Year 2017 Year 2032 Year 2047
1 Population 1990 2585 3305
2 Water demand (KLD) 161 209 267
3 No. of Households 275 357 457
4 Taxable house connections (100%) 275 357 457
5 Annual income from General category 70%
households will take connection @ Rs. 130/-, 300300.00 464814.00 652596.00
155/- and Rs. 170/-
6 Annual income from Weaker Section 30%
households will take connection @ Rs. 30/-, 29700.00 38556.00 49356.00
40/- and Rs. 50/-

TOTAL (4+5) 330000.00 503370.00 701952.00

SAY 3.30 5.03 7.02
7 Total Annual expenditure (Rs. in Lacs) 2.20 3.24 4.48
8 Annual Net Profit (+) / Loss (-) (Rs. in Lacs) (+) 1.10 (+) 1.79 (+) 2.54

ASSISTANT ENGINEER
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

ANNUAL EXPENDITURE ON OPERATION & MAINTENANCE

Sl. Initial Stage Middle Stage Ultimate Stage
No. Description Year 2017 Year 2032 Year 2047
1 Electricity Charges 0.810 1.300 1.980
2 Chemical Charge 0.021 0.044 0.070
3 Repair of works 0.400 0.691 0.982
4 Cess Charges @ Rs. 0.01 KL 0.004 0.005 0.007
5 Maintenance Staff 0.960 1.200 1.440
TOTAL (Rs. in Lacs) 2.200 3.240 4.480
RECURRING EXPENDITURE FOR 5 Years 11.00

ASSISTANT ENGINEER
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

ANNUAL EXPENDITURE ON ELECTRICITY

Sl. Initial Stage Middle Stage Ultimate Stage
Description
No. Year 2017 Year 2032 Year 2047
1 No. of Tubewell 1 1 1
2 Discharge of Tubewell (LPM) 400 400 400

3 Average Pumping Hours 6.71 8.71 11.13

4 Total Head (Metres) 55 55 55

5 Annual consumption of water (KL) @ 70% 41136 53400 68219

6 Annual Unit Consumed
QxHx0.736xPumping hours x 365 x0.70
4500x 0.609 10129.00 13149.00 16802.00

7 Rate of Electric Power (Rs) 6.00 8.00 10.00

8 Cost of Electricity (Rs. in Lacs) 0.61 1.05 1.68
9 Expenditure of light and fan for pump house,
quarter and OHT (Rs. in Lacs) 0.20 0.25 0.30

TOTAL (Rs. in Lacs) 0.81 1.30 1.98

ASSISTANT ENGINEER
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

ANNUAL RECURRING EXPENDITURE ON CHEMICAL

Sl. Description Initial Stage Middle Stage Ultimate Stage
No. Year 2017 Year 2032 Year 2047
1 Water Demand in MLD 0.161 0.209 0.267
2 Quantity of Bleaching poweder (Kg.) required
Annually 85.00 110.00 140.00

3 Rate of bleaching powder (Rs. per Kg) 25.00 40.00 50.00

4 Cost of bleaching powder (in Rs.) to be
consumed annually 2125.00 4400.00 7000.00

TOTAL (Rs. in Lacs) 0.021 0.044 0.070

ASSISTANT ENGINEER
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

ANNAUAL REPAIR CHARGES

Sl. Description Initial Stage Middle Stage Ultimate Stage
No. Year 2017 Year 2032 Year 2047
1 Cost of repair on pipe line work on Rs. 33.07
Lacs @ Rs. 0.25%, 0.50% and 0.75% 0.083 0.165 0.248
respectively.
2 Cost of repair of electrical and mechanical
works on Rs. 6.06 Lacs @ Rs. 2%, 3% and 4% 0.121 0.182 0.242
respectively.

3 Building works except OHT on Rs. 9.68 Lacs @

Rs. 1%, 1.50% and 2% respectively. 0.097 0.145 0.194
4 OHT on Rs. 19.87 Lacs @ Rs. 0.50%, 1.00%
and 1.50% respectively. 0.099 0.199 0.298

TOTAL (Rs. in Lacs) 0.400 0.691 0.982

ASSISTANT ENGINEER
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

ANNAUAL EXPENDITURE OF CESS

Sl. Initial Stage Middle Stage Ultimate Stage
No. Description Year 2017 Year 2032 Year 2047
1 Population 1990 2585 3305
2 Rate of water supply (LPCD) 80.50 80.50 80.50
3 Water Requirement in KLD 161 209 267
4 Average annual water demand in KL
(Assuming 70% of total demand) 41136.00 53400.00 68219.00

5 Cess Charges Rs. 0.01 per KL 411.36 534.00 682.19

TOTAL (Rs. in Lacs) 0.004 0.005 0.007

ASSISTANT ENGINEER
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

ANNUALT EXPENDITURE ON MAINTENANCE STAFF

Initial Stage year 2017 Middle Stage year 2032 Ultimate Stage year 2047
Sl.
No. Description No. Per month Amount No. Per month Amount No. Per month Amount
Salary in Rs. Salary in Rs. Salary in Rs.

1 Pump Operator 1 8000.00 96000.00 1 10000.00 120000.00 1 12000.00 144000.00

TOTAL 96000.00 120000.00 144000.00

SAY (Rs. in Lacs) 0.96 1.20 1.44

ASSISTANT ENGINEER
 ESTIMATE OF PUMP HOUSE
(Size 2.50 x 3.0 x 3.0 M)

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

No.
1 Supply of all materials and construction of
pumphouse of 2.5 x 3.0 x 3.0 M size
(a) For New tubewell 1 1 No. 286000.00 286000.00
TOTAL 286000.00
SAY (Rs. in Lacs) 2.86

ASSISTANT ENGINEER
 ESTIMATE OF RISING MAIN

Sl.
Description No. L B H Qty. Unit Rate Amount
No.
1 Supply of following pipes including railway
freight, insurance charges and cartage upto
store etc. complete.

(a) For T.W. no.1 100mm dia DI K-7 to OHT 1 30 - - 30 M

Bye pass arrangement 1 8 - - 8 M
Total 38 M 972.00 36936.00
(b) Supply of D.I. specials for the above pipelines. 10 % of Item no. 1(a) 3693.60
Sub Total (a+b) 40629.60
2 Handling charge of above materials. 5 % of Item no. 1 2031.48
3 Supply of C.I. D/F Sluice valve as per IS 780-
1960 tested to 10 Kg/Sq.m fixing in pipe line
trenches, jointing and testing complete.

100mm dia 2 - - - 2 Nos. 7061.89 14123.78

4 Earth works in ordinary soil loam, clay or sand
with lift upto 1.50M and lead upto 50M filling,
watering and ramming of excavated earth into
the trenches and disposal of surplus earth
upto 50M.

100mm dia 1 38 0.70 1.10 26.18 m3 149.76 3920.72

5 Carting, laying and jointing of the following
sizes of pipes into the trenches including cost
of all jointing materials, labour and T&P
testing etc. complete.

100mm dia 1 38 - - 38.00 M 30.12 1144.56

6 Supply of all materials, labour T&P and
construct masonary type sluice valve
chamber. 2 - - - 2 Nos. 24500.00 49000.00
7 THRUST BLOCK
(a) Construction of RCC thrust block at the bend
including supply of all materials labour and
T&P etc. complete.
2 1 0.90 0.70 1.26
Deduction of pipes (-) -2 0.95 0.03 0.70 -0.04
Net quantity 1.22 Cum 6127.45 7475.49
(b) Mild steel or iron work in RCC wrought to
required shape as necessary including bending
for proper completion of work including
supply of steel & wastage etc.
4 0.30 - - 1.20 Qtl. 8142.00 9770.40
8 Site clearance 1 Job L.S. 903.97
TOTAL 129000.00
SAY (Rs. in Lacs) 1.29
ASSISTANT ENGINEER
 ESTIMATE OF RCC OVER HEAD TANK

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

No.
1 Supply of all material, T&P etc. and construct
an RCC Overhead tank of 100 KL capacity over
14 M staging with RCC Staircase & 1 M wide
balcony, G.I. pipes railing consisting of 3 rows
of 20mm dia G.I. pipe and angle iron posts
around balcony & at the dome periophery,
M.S. ladder from balcony to top of tank and
inside the tank, supply and fixing M.H. cover
with locking device, ventilator, lightening
conductor, water level indicator, supply and
fixing of C.I. D/F pipe upto 1 M beyond the
apron, sluice valve, duck foot bend, puddle
collers and bell mouths, supply and fixing of
M.S. clamps with RCC column 25mm PCC
1:2:4 over 80mm PCC 1:4:8 in apron, 150mm
semicircular drain around the tank, escape
channel of 20 M length, box type enclosure at
the entrance of the staircase having locking
arrangements, two coats of snowcem paint
and testing of tank of water tightness etc. all
complete.

1 100 - - 100 KL 18777.00 1877700.00

2 Testing bearing capacity of Soil 1 1 No. 70000.00 70000.00

3 Provision for watch and ward 1 1 Job L.S. 39000.00

TOTAL 1986700.00
SAY (Rs. in Lacs) 19.87

ASSISTANT ENGINEER
 ESTIMATE OF DISTRIBUTION SYSTEM
Sl.
Description No. L B H Qty. Unit Rate Amount
No.
1 Earth works in ordinary soil loam, clay or sand
with lift upto 1.50M and lead upto 50M filling,
watering and ramming of excavated earth into
the trenches and disposal of surplus earth
upto 50M.

PVC pipes (6 kg/cm2) as per Design Chart 3506.66 Cum 149.76 525157.40
2A Supply of following pipes including railway
freight, insurance charges and cartage upto
store all taxes and duties etc. complete.

PVC pipes (6 kg/cm2)

63mm dia 1 3965 3965 M 76.00 301340.00
110mm dia 1 318 318 M 212.00 67416.00
140mm dia 1 605 605 M 354.00 214170.00
Sub Total 2A 582926.00
2B Supply of PVC specials for PVC pipes. 5% cos of PVC pipes 29146.30
3 Carting, laying and jointing of the following
sizes of pipes into the trenches including cost
of all jointing materials, labour and T&P
testing etc. complete.

PVC pipes (6 kg/cm2)

63mm dia 1 3965 3965 M 13.52 53606.80
110mm dia 1 318 318 M 25 7950.00
140mm dia 1 605 605 M 30.90 18694.50
4 Supply of following types of fittings including
railway freight, cartage upto store all taxes
and duties complete.
(a) C.I. Sluice/Vlave as per IS 780 suitable for a
working pressure of 10 Kg/Sq.m.
(i) C.I. Sluice Vlave
125mm dia 4 4 No. 7975.00 31900.00
50mm dia 4 4 Nos. 3620.00 14480.00
(ii) Scour valve
50mm dia 4 4 No. 3620.00 14480.00
(b) Fire hydrant 80mm dia Sluice valve type 1 1 No. 3500.00 3500.00
(c) Air valve 20mm dia 1 1 No. 1927.00 1927.00
5 Carting from store to site of work lowering
fixing and jointing of following fittings in
trenches.
(a) C.I. Sluice/Vlave as per IS 780 suitable for a
working pressure of 10 Kg/Sq.m.
(i) C.I. Sluice Vlave
125mm dia 4 4 No. 1001.13 4004.52
50mm dia 4 4 Nos. 700.39 2801.56
(ii) Scour valve
50mm dia 4 4 No. 700.39 2801.56
(b) Fire hydrant 80mm dia Sluice valve type 1 1 No. 662.03 662.03
(c) Air valve 20mm dia 1 1 No. 775.23 775.23
Sl. Description No. L B H Qty. Unit Rate Amount
No.
6 Supply all materials and construction of
following chambers as per type design.
(a) Sluice valve chamber
Masonary type 4 4 Nos. 24500.00 98000.00
Surface type 8 8 Nos. 1500.00 12000.00
(b) Fire hydrant chamber 1 1 No. 6800.00 6800.00
(c) Air valve chamber 1 1 No. 6300.00 6300.00
7 Construction of Single tap masonary pillar
type stand post as per type design. 2 2 Nos. 4100.00 8200.00
8 Dismantling and reinstatement of following
type of road surfaces for laying of pipe line
including sorting out of serviceable materials
and disposal of unserviceable materials.

(a) C.C. Road 1 780 780 Sq.m. 1275.00 994500.00

(b) Bitumen Road 1 30 30 Sq.m. 1694.00 50820.00
(c) BOE Road
For use of 60% OLD brick (60% of 160=96) 1 96 96 Sq.m. 114.85 11025.60
For use of 40% New brick (40% of 160=64) 1 64 64 Sq.m. 296.35 18966.40
9 Provision for small drain crossing 1m to 2m
width. 3 3 Nos. 2700.00 8100.00
10 Provision for House connection. 275 275 Nos. 2200.00 605000.00

11 Provision for watch and ward Job Job L.S. 62500.00

12 Site clearance 1 Job L.S. 975.10

TOTAL 3178000.00
SAY (Rs. in Lacs) 31.78

ASSISTANT ENGINEER
 STATEMENT OF FITTINGS
Sluice valve (mm) Scour valve Air Valve Fire Hydrant
Line no.
50 65 80 100 125 150 200 50mm 15mm 80mm
1 1 1
5 1
21 1
30 1
35 1
43 1
63 1
67 1
69 1
77 1
80 1 1
81 1
TOTAL 4 - - - 4 - - 4 1 1

ASSISTANT ENGINEER
 STATEMENT SHOWING DETAILS OF ROAD CUTTING AND REINSTATEMENT
LENGTH in M OF PIPES FOR DIA (mm)
INTER LOCKING
Line no. B.O.E. ROAD ROAD C.C. ROAD BITUMINOUS ROAD

200 160 140 110 90 75 63 90 63 200 160 140 110 90 75 63 200 160 140 110 90 75 63
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1
2 65
3 20
4 95
5 40
6 110
7 40
8 60
9 25
10 85
11 40
12 135
13 40
14 135
15 40
16
17 150
18 35
19 125
20
21 60
22 70
23 75
24 95
25 85
26 35
27 45
28 95
29 275
30 70
31 55
32 40
33 30
34 25
35 20
36 35
37 45
38 45
39 70
40 20
41 95
42 160
43
44 15
45
46 10
47
48
49
50
51 10
52
53 30
54
55 12
56 60
 LENGTH in M OF PIPES FOR DIA (mm)
INTER LOCKING
Line no. B.O.E. ROAD
ROAD
C.C. ROAD BITUMINOUS ROAD

200 160 140 110 90 75 63 90 63 200 160 140 110 90 75 63 200 160 140 110 90 75 63
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
57 40
58 25
59 70
60
61 11
62
63 30
64
65 65
66 75
67
68
69 25
70 25
71 55
72 35
73 20
74 45
75 35
76 40
77 50
78 20
79 20
80 80
81 90
82
83
84 35
85
86 45
87
88 105
TOTAL 0 0 0 0 0 0 240 0 0 0 0 160 0 0 0 1815 0 0 425 318 0 0 1005

B.O.E. ROAD
63 mm dia 240 x 0.663 = 159.12 SAY : 160.00 Sq.m

C.C. ROAD
63 mm dia 1815 x 0.363 = 658.85
160 mm dia 160 x 0.760 = 121.60
780.45 SAY : 780.00 Sq.m

B.I.T. ROAD
63 mm dia 1005 x 0.663 = 666.32
110 mm dia 318 x 0.710 = 225.78
140 mm dia 425 x 0.740 = 314.50
1206.60 SAY : 1210.00 Sq.m

ASSISTANT ENGINEER
 ESTIMATE OF BOUNDARY WALL, APPROACH ROAD AND GATE

Sl.
Description No. L B H Qty. Unit Rate Amount
No.
1 Construction of one brick thick boundary wall
as per type design for the following including
supply of all materials, labour T&P etc.
complete required for proper completion of
the work for pumphouse. (Away from water
works.)

Water works 1 x 2(30+30) - 3.6 = 116.40 1 116.40 116.40 M 5140.00 598296.00

2 Fixing of 3.6M wide M.S. gate with wicket gate
including fabrication and supply of steel and
construction of boundary pillars etc. at water
works & T.W. all complete.
1 1 No. 38100.00 38100.00
3 Earth filling in new water works campus. 1 15 20 0.30 90.00 m3 423.61 38124.90
4 Construction of BOE approach road including
preparation of sub grade in W/W compound.
1 15 1.20 1 18.00 Sqm. 387.75 6979.50
5 Site clearance 1 Job L.S. 699.60
TOTAL 682200.00
SAY (Rs. in Lacs) 6.82

ASSISTANT ENGINEER
 ESTIMATE OF SURVEYING, DESIGN ETC.

Sl.
Description No. L B H Qty. Unit Rate Amount
No.
1 Provision of surveying including supply of all
materials, labour T&P etc. complete. 1 4888 4888 M 2.50 12220.00
2 Provision for design, preparation of drawing,
typing, photostates and binding of estimates
etc. including supply of all materials, labour
T&P etc. complete.
Job Job L.S. 30000.00
TOTAL 42220.00
SAY (Rs. in Lacs) 0.42

ASSISTANT ENGINEER
 KHERA JAT VILLAGE WATER SUPPLY SCHEME,
BLOCK-FATEHPUR SIKRI, DISTRICT-AGRA

RUNNING AND MAINTENANCE COST FOR 3 MONTHS

Sl. Description Qty. Rate Amount
No. (Rs.) (Rs.)
1 Fitter (1 x 3 Months) 400.00 36000.00
2 Beldar (1 x 3 Months) 350.00 31500.00
3 Tax Collector (1 x 3 Months) 250.00 22500.00
4 Material Cost Job L.S. 5000.00
TOTAL 95000.00
Say in Lacs 0.95

ASSISTANT ENGINEER