DRAFT ANNUAL PLAN 2009-2010

(Public Health Engineering Department)

 

During 2009-2010, PHE Department was allocated Rs 6380.00 lakh  under Plan Fund and the Detailed break up Fund are as below :-

                                                                                                                        (Rupees in lakh)

Sl. No     SECTOR DETAILS                                 Budget Provision                 

                                                                                                       during 2009-2010                        Remarks

======================================================================

A.  RURAL SECTOR

 

      1.   Rural Water Supply                                                  Rs.          460.00            Matching Share

                                                                                                                                    of  NRDWSP

2. Rural Sanitation (TSC)                                               Rs.           96.00             State matching share  

      3.   Direction & Administration                                      Rs.        1214.00                                         

      4.   Emergency Water Supply by Truck                          Rs.            70.00                   

      5.   O & M of Rural WSS                                               Rs.          400.00  

      6.   NABARD Loan                                                       Rs.          800.00

      7.   Matching Share of NABARD Loan                        Rs.            80.00           

                                       TOTAL OF A                             Rs.        3120.00  

 

B.  URBAN SECTOR                                                            

      1.   One Time ACA                                                       Rs.          160.00  

      2.   Operation &Maintenance of

            Urban Water Supply Schemes                                  Rs.        3100.00               

 

                                       TOTAL OF B :                            Rs.        3260.00                                   

 

             GRAND TOTAL OF A & B :                             Rs.        6380.00

 

(Rupees Sixty three crore eighty lakh) only

 

 

 

                 ( K. ZOHMNGLIANA )                                             ( R. LALFANLIANA)

           Executive Engineer (Planning-I)                                            Chief Engineer,

     Public Health Engineering Department                   Public Health Engineering Department

 

 

A .  Rural Sector:

1.      Rural Water Supply:

 

a)            Water Supply: Rural Water Supply comes under Bharat Nirman Programme launched by Government of India.  As per the Bharat Nirman Programme all the Non-Covered (NC) and Partially Covered (PC) habitation as per 2003 Habitation Survey are to be enhanced to Fully Covered (FC) status by the year 2008-2009.  The status of Rural Water Supply as on 1.4.2005 pertaining to Mizoram is shown in the following Table :

 

                        NC                  PC                   FC                   TOTAL

                        154                  507                  116                  777

                       

                        The Public Health Engineering Department therefore started implementing Rural Water Supply Programme as per Bharat Nirman Action Plan since 2005-06 and had achieved good progress. Water supplies in many Habitations have been upgraded since the last four years. However, various habitations already reported as fully covered status was slipped back to NC or PC status due to decrease of source discharge or even dries up during dry period.

                        The Govt. of India, Ministry of Rural Development, Department of Drinking Water Supply introduced a new Guidelines for Rural Water Supply Programme with effect from 1.4.2009 and accordingly the status of Rural water supply have been updated and reported to Govt of India as per Data realignment through on-line monitoring. The Status of Rural Water Supply as per revalidation survey conducted during February`2009 to May`2009 as reported to Govt. of India  is as stated under:

 

NC                  PC                   FC                   TOTAL

31                    398                  348                  777 

                       

                        Large numbers of Habitations (31 NC habitations and 398 PC habitations) still left to be converted   into FC Category. During 2009-2010, it is targeted to Complete on-going Water Supply Projects at 124 habitations (list given below) for which a fund of Rs 5229.72 lakh is required.

 

         List of ongoing rural schemes during 2009-2010:

 

Sl.
No

District

Village/Habitation

Estimate Amount

Expenditure already incurred as on 1.4.2009

Fund requirement for completion  during 2009-2010

Status

 
 

1

2

3

4

5

6

7

 

1

Aizawl

Chawilung

49.96

1.00

48.96

PC

 

2

Aizawl

Phulpui

72.31

1.00

71.31

PC

 

3

Aizawl

S. Maubuang

77.64

1.00

76.64

PC

 

4

Aizawl

N.Lungsai

 

5

Aizawl

Samlukhai

78.41

1.00

77.41

PC

 

6

Aizawl

Sumsuih

71.30

1.00

70.30

PC

 

7

Aizawl

Aibawk

145.86

80.87

64.99

PC

 

8

Aizawl

Tachhip

 

9

Aizawl

Sialsuk

162.15

85.53

76.62

PC

 

10

Aizawl

Sawleng

196.63

80.05

116.58

PC

 

11

Aizawl

Hmunnghak

43.17

1.00

42.17

PC

 

12

Aizawl

N. Tinghmun

50.54

1.00

49.54

PC

 

13

Aizawl

Vaitin

52.37

1.00

51.37

PC

 

14

Aizawl

Ruallung

132.43

41.30

91.13

PC

 

15

Aizawl

Hmawngkawn

17.70

1.00

16.70

PC

 

16

Aizawl

Sihfa

79.18

1.00

78.18

PC

 

17

Aizawl

Mualkhang

17.78

1.00

16.78

PC

 

18

Aizawl

Nausel

21.00

1.00

20.00

PC

 

19

Aizawl

Nisapui

57.56

1.00

56.56

PC

 

20

Aizawl

Zawngin

70.58

1.00

69.58

PC

 

21

Champhai

Hruaikawn (Old)

21.19

1.00

20.19

PC

 

22

Champhai

Samthang (Old)

47.83

1.00

46.83

PC

 

23

Champhai

Vanzau

67.45

1.00

66.45

PC

 

24

Champhai

Dulte

61.20

55.62

5.58

PC

 

25

Champhai

Rabung

134.44

1.00

133.44

PC

 

26

Champhai

Zokhawthar

72.97

1.00

71.97

PC

 

27

Champhai

Khuangphah

99.35

1.00

98.35

PC

 

28

Champhai

N. Khawbung

206.59

80.29

126.30

PC

 

29

Champhai

Tualcheng

139.43

96.00

43.43

PC

 

30

Champhai

N.E. Khawdungsei

272.90

124.78

148.12

PC

 

31

Champhai

Khawkawn

PC

 

32

Champhai

Chiahpui

PC

 

33

Champhai

Hrianghmun

51.42

1.00

50.42

PC

 

34

Champhai

Zawngtetui

104.00

91.00

13.00

PC

 

35

Kolasib

N. Hlimen

319.22

175.00

144.22

PC

 

36

Kolasib

Thingthelh

PC

 

37

Lawngtlai

Damdep-II (New Jognasury)

6.00

 

6.00

PC

 

38

Lawngtlai

Gandasora (H/O Tungasura)

2.00

 

2.00

PC

 

39

Lawngtlai

New. Chhippui

2.00

 

2.00

PC

 

40

Lawngtlai

Pablakhali

2.00

 

2.00

PC

 

41

Lawngtlai

Parva II

4.00

 

4.00

PC

 

42

Lawngtlai

Parva III

6.00

 

6.00

PC

 

43

Lawngtlai

Bilosora

33.39

1.00

32.39

PC

 

44

Lawngtlai

Borapansury I

34.66

1.00

33.66

PC

 

45

Lawngtlai

Chhotaguisuri I

20.45

1.00

19.45

PC

 

46

Lawngtlai

Chhotaguisuri II

18.69

1.00

17.69

PC

 

47

Lawngtlai

Damdep I (New Jognasury)

37.36

1.00

36.36

PC

 

48

Lawngtlai

Devasora `N'

35.51

1.00

34.51

PC

 

49

Lawngtlai

Kalmanagar  III

88.31

1.00

87.31

PC

 

50

Lawngtlai

Udalthana  I

36.14

1.00

35.14

PC

 

51

Lawngtlai

Chamdurtlang I

6.00

5.00

1.00

PC

 

52

Lawngtlai

Hmawngbu

6.00

2.00

4.00

PC

 

53

Lawngtlai

Mautlang

4.00

 

4.00

PC

 

54

Lawngtlai

Damlui

35.11

1.00

34.11

PC

 

55

Lawngtlai

Diltlang 'S'

41.78

1.00

40.78

PC

 

56

Lawngtlai

Kakichhuah

12.73

1.00

11.73

PC

 

57

Lawngtlai

Saibawh

28.27

1.00

27.27

PC

 

58

Lawngtlai

Tuisenkhua

37.14

1.00

36.14

PC

 

59

Lawngtlai

Vathuampui

91.66

1.00

90.66

PC

 

60

Lawngtlai

Chaminisora

9.20

1.00

8.20

PC

 

61

Lawngtlai

Ugudasuri (S)

55.73

10.00

45.73

PC

 

62

Lawngtlai

Gobasuri

6.00

 

6.00

PC

 

63

Lawngtlai

Kamalanagar IV
H/o Kamalanagar III

4.00

 

4.00

PC

 

64

Lawngtlai

Monoa (H/O Ugulsuri)

10.43

1.00

9.43

PC

 

65

Lawngtlai

Chaminisora

9.20

1.00

8.20

PC

 

65

Mamit

Lengte

59.22

1.00

58.22

PC

 

66

Mamit

Nghalchawm

35.56

1.00

34.56

PC

 

67

Mamit

Rawpuichhip

88.72

55.46

33.26

PC

 

68

Mamit

Andermanik

45.23

1.00

44.23

PC

 

69

Mamit

Keisalam I

3.00

1.00

2.00

PC

 

70

Mamit

Pukzing

84.14

1.00

83.14

PC

 

71

Mamit

Saithah

41.41

1.00

40.41

PC

 

72

Mamit

Zomuan

35.00

1.00

34.00

PC

 

73

Mamit

Bawngva

40.84

1.00

39.84

PC

 

74

Mamit

Chuhvel

28.91

1.00

27.91

PC

 

75

Mamit

Mualthuam 'K'

54.16

1.00

53.16

PC

 

76

Mamit

Nalzawl

34.55

1.00

33.55

PC

 

77

Mamit

Pathiantlang

18.00

15.39

2.61

PC

 

78

Mamit

Suarhliap

34.54

1.00

33.54

PC

 

79

Mamit

I.R. Veng (H/O Bungthuam)

18.47

1.00

17.47

PC

 

80

Lunglei

Thingsai

299.40

197.56

101.84

PC

 

81

Lunglei

E.Rotlang

142.68

1.00

141.68

PC

 

82

Lunglei

Leite

PC

 

83

Lunglei

Lungpuitlang

13.76

1.00

12.76

PC

 

84

Lunglei

S. Chawngtui

18.85

1.00

17.85

PC

 

85

Lunglei

Sertlangpui

137.50

80.47

57.03

PC

 

86

Lunglei

Darngawn

41.22

1.00

40.22

PC

 

87

Lunglei

Devasuri

36.01

1.00

35.01

PC

 

88

Lunglei

Laisawral

37.16

1.00

36.16

PC

 

89

Lunglei

Malsuri

28.43

1.00

27.43

PC

 

90

Lunglei

S. Dampui

35.70

1.00

34.70

PC

 

91

Lunglei

Sesawm

24.63

1.00

23.63

PC

 

92

Lunglei

Thenhlum

98.63

1.00

97.63

PC

 

93

Lunglei

West Bunghmun

86.80

1.00

85.80

PC

 

94

Lunglei

Puankhai

4.00

1.00

3.00

PC

 

95

Lunglei

Salmar

 

96

Lunglei

Bualte

24.68

1.00

23.68

PC

 

97

Lunglei

N. Tawipui

48.84

1.00

47.84

PC

 

98

Lunglei

Pachang

17.70

1.00

16.70

PC

 

99

Lunglei

Ralvawng

37.26

1.00

36.26

PC

 

100

Lunglei

Zotuitlang

51.87

1.00

50.87

PC

 

101

Lunglei

Belpei

58.15

1.00

57.15

PC

 

102

Lunglei

Bornasuri

33.25

1.00

32.25

PC

 

103

Lunglei

Diplibagh

48.24

1.00

47.24

PC

 

104

Lunglei

Kalapani

41.99

1.00

40.99

PC

 

105

Lunglei

Khojaisori

64.18

1.00

63.18

PC

 

106

Lunglei

Khojoysuri (Old)

29.99

1.00

28.99

PC

 

107

Lunglei

New Balukiasuri

36.57

1.00

35.57

PC

 

108

Lunglei

Rolui

34.06

1.00

33.06

PC

 

109

Lunglei

Rualalung

24.60

1.00

23.60

PC

 

110

Lunglei

Samuksuri

46.39

1.00

45.39

PC

 

111

Lunglei

Sugarbasora

35.65

1.00

34.65

PC

 

112

Lunglei

Tiperaghat II

39.37

1.00

38.37

PC

 

113

Lunglei

Undermanik

34.67

1.00

33.67

PC

 

114

Lunglei

Zawlpui

67.20

1.00

66.20

PC

 

115

Lunglei

Zehtet

35.31

1.00

34.31

PC

 

116

Lunglei

Zohmun

45.90

1.00

44.90

PC

 

117

Saiha

Dairy Veng Tuipang

60.00

1.00

59.00

PC

 

118

Saiha

Mohre

19.48

1.00

18.48

PC

 

119

Saiha

New Serkawr

50.98

1.00

49.98

PC

 

120

Saiha

Siasi

13.83

1.00

12.83

PC

 

121

Saiha

Siatlai

26.12

1.00

25.12

PC

 

122

Serchhip

Piler

56.20

1.00

55.20

PC

 

123

Serchhip

Sialhawk

184.57

1.00

183.57

PC

 

124

Serchhip

Sialsir

26.16

1.00

25.16

PC

 

 

 

 

6598.05

 

5229.73

 

 

 

                        During 2009-2010, the Department is likely to have opening balance fund of Rs 1743.27 lakh from unspent ARWSP fund during 2008-2009 which was released during the fag end of March 2009 (30th March`2009). A fund provisionally allocated for the State of Mizoram  under National Rural Drinking Water Programme (NRDWP) by Govt. of India, Ministry of Rural Development, Department of Drinking Water Supply during 2009-2010 is Rs 4599.00 lakh. So, an amount of Rs. 6342.27 lakh is anticipated fund  from Government of India which is to be utilised as per Guideline for different components as below:-

        

         a)   Implementation of Rural water supply schemes for

               enhancement of NC/PC habitations to FC status (NRDWP-coverage)-     Rs.4610.59 lakhs

         b)   For strengthening/improvement of FC habitations to make Scheme

               Sustainable as well as Support Services like Water

               Quality Monitoring and Surveillance, CCDU, MIS etc.

               (NRDWSP- sustainability and support services)                 -                       Rs.1011.78 lakhs

         c)  Operation and maintenance of completed schemes              -                       Rs.  719.90 lakhs

                                                                                    --------------------------------------------------------

                                                                                                Total                            Rs 6342.27 lakh 

                       

                        The state government therefore provided a fund of Rs.460.00 lakhs as state matching share of NRDWP during 2009-2010, with this the total fund likely to be available for implementation of rural water supply scheme (NRDWP-coverage) during 2009-2010 is Rs.5070.59 lakhs. Therefore the Department may not be in a position to take up new work of Rural Water Supply Scheme as the fund requirement for completion of on going works alone is Rs.5226.12 lakhs as also stated above.

 

2.      TOTAL SANITATION CAMPAIGN(TSC):-

 

                        Prior to the on-going Total Sanitation Campaign (TSC) Programme, the Government of India had introduced Central Rural Sanitation Programme (CRSP) which provided Low Cost Pour Flush Latrines to the selected Rural Habitations.  Accordingly the year-wise achievements of Low Cost Pour Flush Latrines constructed are as follows:

                  Sl.No.                         Year                                                   No. of Latrines

1.                     1995-1996                   -                                   370 nos.

2.                     1996-1997                   -                                   400 nos.

3.                     1997-1998                   -                                   529 nos

4.                     1998-1999                   -                                   706 nos.

5.                     1999-2000                   -                                   236 nos.

6.                     2000-2001                   -                                   104 nos.

7.                     2001-2002                   -                                   257 nos.

8.                     2002-2003                   -                                   220 nos.

 

                        A new scheme called ‘Total Sanitation Campaign’ (TSC) was introduced by the Government of India in 2003-2004. The Centrally Sponsored Rural Sanitation Campaign (CRSP) had ceased in 2002-2003. With the introduction of Total Sanitation Campaign since 2003-2004, the PHE Department, Government of Mizoram started taking up the start up activities like Baseline Survey, Awareness Campaign, IEC etc.  The entire State is being covered under the TSC and the District-wise financial position base on fund released by Government of India i.e. Central Share (CS) and State Government i.e.State Share (SS) is tabulated as below:-

District

Approved by Government of India

Released up to July, 2009

Amount to be released for matching Central release

Yet to released for 90%

Yet to release to 100%

 

CS

SS

CS

SS

%CS

%SS

SS

SS

CS 

SS 

1

2

3

4

5

6

7

8

9

10

11

Aizawl

350.25

123.74

315.23

70.00

90

57

41.37

41.37

35.02

53.74

Champhai

337.72

120.09

201.38

68.00

60

57

4.05

40.08

136.30

52.09

Kolasib

177.46

61.19

106.77

35.00

60

57

1.71

20.07

70.69

26.19

Lawngtlai

343.28

141.40

321.92

88.65

94

63

44.27

38.61

2136

52.75

Lunglei

483.96

162.52

416.89

135.00

86

83

4.77

11.27

67.07

27.52

Mamit

235.68

94.08

212.11

48.50

90

52

36.17

36.17

23.57

45.58

Saiha

133.75

46.68

80.28

21.50

60

46

6.51

20.51

53.50

25.18

Serchhip

151.17

43.89

136.05

40.00

90

91

-

-

15.12

3.89

TOTAL

2213.3

793.59

1790.6

506.65

78.8

63.3

138.85

208.08

422.67

286.94

 

The District wise physical achievements are also given as follows:-

 

INDIVIDUAL HOUSEHOLD LATRINE (IHHL)

 

Sl.

No.

District

Target

Achievement

Percentage

1.

Aizawl

7402

7402

100%

2.

Champhai

4708

4708

100%

3.

Kolasib

6366

6366

100 %

4.

Serchhip

4361

4351

99 %

5.

Lunglei

16224

15938

98 %

6.

Lawngtlai

11397

11067

97 %

7.

Mamit

4221

4006

95 %

8.

Saiha

5000

3052

61 %

 

RURAL SCHOOL SANITATION

 

Sl.

No.

District

Nos. of School

Achievement as on August`2009

Balance

1.

Aizawl

634

634

nil

2.

Champhai

718

718

nil

3.

Kolasib

242

242

nil

4.

Serchhip

80

80

nil

5.

Lunglei

628

628

nil

6.

Lawngtlai

396

396

nil

7.

Mamit

352

352

nil

8.

Saiha

169

169

nil

 

TOTAL :

3219

3219

 

 

 

TSC (SANITARY COMPLEX)

 

Sl.

No.

District

Nos. of sanitary complex target

Achievement as on August 2009

Balance

1.

Aizawl

60

21

39

2.

Kolasib

20

9

11

3.

Champhai

54

14

40

4.

Lunglei

150

112

38

5.

Lawngtlai

149

70

79

6.

Serchhip

77

68

9

7.

Mamit

50

10

40

8.

Saiha

-

-

-

 

TOTAL :

560

304

256

 

 

ANGANWADI (TSC)

 

Sl.

No.

District

Nos. of Anganwadi complex target

Achievement as on August 2009

Balance

1.

Aizawl

275

275

nil

2.

Kolasib

71

71

nil

3.

Champhai

183

183

nil

4.

Lunglei

97

97

nil

5.

Lawngtlai

94

94

nil

6.

Serchhip

92

92

nil

7.

Mamit

100

100

nil

8.

Saiha

-

-

-

 

TOTAL :

912

912

 

 

 

The overall up-to-date physical achievements under TSC up to August 2009 are as follows:-

 

Sl.

No.

Scheme

As per sanctioned target

Units Constructed

Percentage achieved

1.

Individual Household Latrines (IHL) for BPL families

59679

56890

 

95 %

2.

School Toilets

3219

3219

100 %

3.

Anganwadis Toilets

912

912

100 %

4.

Sanitary Complex

560

304

54 %

 

 

 

 

 

 

 

The details of fund released by Government of India and State Government for TSC at various Districts during 2008-2009 is also given below:-

 

Sl. No.

District

Fund released by Govt. of India during 2008-2009 (Rs in lakhs)

Released by State Govt. During 2008-2009(Rs in lakhs)

1

Aizawl

210.49

Nil

2

Lunglei

Nil

30.00

3

Champhai

100.69

Nil

4

Kolasib

53.38

Nil

5

Mamit

140.27

Nil

6

Lawngtlai

107.31

5.65

7

Serchhip

4.82

6.00

8

Saiha

62.19

Nil

 

Total

679.15

41.65

            As also indicated in the District Wise release of fund the state matching share amounting Rs 138.85 lakh needs to be released immediately in order to cope up the proportionate fund released by Government of India up to the year 2008-2009. Unless the State Government release the state matching share of Rs 138.85 lakh in proportionate to the fund already released by  the Government of India, no fund can be expected from Govt of India under TSC during 2009-2010 only due to non-release of fund for state matching share.

            In the Draft annual Plan 2009-2010 previously submitted and posed at working group discussion during Feb`2009, requirement of Rs.208.08 lakh was submitted as 90% of state share yet to be released based on 90% of Central Share. But the Government of India is ready to release 100% of its share even during the current year 2009-2010 for which a fund of Rs 286.94 lakh is required as state matching share.  However, due to limited fund only Rs 96.00 lakh can be provided under Plan Fund as matching share of TSC during 2009-2010.

 

3.      Direction and Administration:

                        As per recommendation of Fitment Committee for Sixth Pay implementation, the Department required Rs. 1624.00 lakh under Direction and Administration. However, due to fund constraint an amount of Rs. 1214.00 lakh only can be  provided during Draft Annual Plan 2009-2010, the detailed break-up is as below:-

         (1)           Direction CE                                                           -                Rs.                 201.00

         (2)           Direction SE                                                           -                Rs.                 125.00

         (3)           Administration                                                        -                Rs.                 520.00

         (4)           Medical                                                                   -                Rs.                   90.00  

         (5)           O.E.                                                                        -                Rs.                 105.00

         (6)           T.E.                                                                         -                Rs.                   45.00

         (7)           M.V                                                                        -                Rs.                   91.00

         (9)           O.C (Other charges )                                              -                Rs.                   30.00

       (10)           Training/Stipend                                                     -                Rs.                     7.00

                                                                                                                                       T O T A L=                                                              Rs.                1214.00

 

                        Presently, the Department is headed by Engineer-in-Chief, assisted by two Chief Engineers, and 10 Superintending Engineers, 29 Executive Engineers and 68 Assistant Engineers. There are five Working Circle and sixteen Divisions. Besides this, State Investment Programme Management and Implementation Unit (SIPMIU) to look after Externally Aided Project to be funded under Asian Development Bank (ADB)) funding has also been set up and headed by Project Director, SIPMIU of the Rank of Chief Engineer who will look after implementation of various Developmental works under the Project. SIPMIU is presently attached to Urban Development and Poverty Alleviation Department.  The list of Officers and Staffs (Sanctioned post)getting salaries under Plan and their respective establishment within the Department are also given below:-

 

Engineer-in-Chief  Office  (Direction CE)

Sl.

No.

No of
Sanctioned
Post

Present
Strength
as on 1.4.09

Name of Post

Scale of Pay

1

2

3

4

5

1

1

1

Engineer-in-Chief

16,400-450-20,9500 + 10,000/- Spl. Allowances

2

1

1

S.E (P&W)

14,300-400-18,300/-

3

1

1

E.E (P)

12,000-375-16,500/-

4

1

1

E.E (W)

12,000-375-16,500/-

5

1

1

D.D (Accts)

12,000-375-16,500/-

6

1

1

Steno-I

10,000-325-15,200/-

7

1

-

Assistant (Vacant)

6,500-10,500/-

Total:

7

6

 

 

Chief Engineer, PHED Office (Direction CE)

Sl.

No.

No of
Sanctioned
Post

Present
Strength
as on 1.4.09

Name of Post

Scale of Pay

1

2

3

4

5

1

1

1

Chief Engineer

16,400 - 450 - 20,500

2

3

3

A.E / SDO

10,000 -325 -15,200/-

3

1

1

Superintendent

10,000 -325 -15,200/-

4

1

1

Assistant

6,500 - 200 -10,500/-

5

1

1

Steno-II

6,500 - 200 -10,500/-

6

1

1

Inspector of Statistics

6,500 - 200 -10,500/-

7

3

3

D/Man-I

6,500 - 200 -10,500/-

8

5

5

UDC

5,500 - 175 - 9,000/-

9

2

2

Steno-III

5,500 - 175 - 9,000/-

10

4

3

D/Man-II

5,500 - 175 - 9,000/-

11

1

1

Driver

5,500 - 175 - 9,000/-

12

7

7

LDC

4,500 - 125 - 7,000/-

13

3

3

Tracer

4,500 - 125 - 7,000/-

14

1

1

Blue Printer

3,050-75-3,950-80-4,590/-

15

3

3

Peon

3,050-75-3,950-80-4,590/-

16

1

1

Office Chowkidar

3,050-75-3,950-80-4,590/-

17

1

1

Sweeper

3,050-75-3,950-80-4,590/-

Total:

39

38

 

 

 

 

 

 

 

Chief Engineer (M & I) Office (Direction CE)

 

Sl.

No.

No. of
Sanctioned
Post

Present
Strength
as on 1.4.09

Name of Post

Scale of Pay

1

2

3

4

5

1

1

1

Chief Engineer

Rs 16400-450-20900

2

2

2

Superintending Engineer

Rs 14300-400-18300

3

2

2

Executive Engineer

Rs 12000-375-16500

4

1

1

Hydro geologist

Rs 12000-375-16500

5

1

1

Deputy Director (Admn.)

Rs 12000-375-16500

6

3

2

Assistant Engineer

Rs 10000-325-15200

7

1

Vacant

System Analyst

Rs 10000-325-15200

8

1

1

Inspector of Statistician (ACP)

Rs 10000-325-15200

9

2

Vacant

Programmer

Rs 7450-225-11500

10

1

Vacant

Assistant Hydro geologist

Rs 10000-325-15200

11

5

3

Junior Engineer (ACP)

Rs 10000-325-15200

12

 

2

Junior Engineer

Rs 6500-200-10500

13

1

1

Steno-II

Rs 6500-200-10500

14

2

2

UDC (ACP)

Rs 6500-200-10500

15

1

1

Steno-III (ACP)

Rs 5500-175-9000

16

2

2

D/M-II

Rs 5500-175-9000

17

2

Vacant

Data Entry Operator

Rs 5500-175-9000

18

3

1

LDC (ACP)

Rs 5500-175-7000

19

 

2

LDC

Rs 4500-125-7000

20

2

1

Tracer (ACP)

Rs 5500-175-9000

21

 

1

Tracer

Rs 4500-125-7000

22

2

1

Peon (ACP)

Rs 4500-125-7000

23

 

1

Peon

Rs 4000-100-6000

Total:

35

28

 

 

 

 

 

 

 

Superintending Engineer (Direction SE-Plan)

 

Sl.

No.

No of
Sanctioned
Post

Present
Strength
as on 1.4.09

Name of Post

Scale of Pay

1

2

3

4

5

1

2

2

Superintending Engineer

14,300 - 400 - 18,300/-

2

2

2

Executive Engineer

12,000 - 375 - 16,500/-

3

7

1

A.E / SDO

10,000 - 325 - 15,200/-

4

6

6

J.E

6,500 - 200 -10,500/-

5

3

2

Assistant

6,500 -200 -10,500/-

6

4

3

UDC

5,500 - 175 - 9,000/-

7

1

-

Steno-III

5,500 - 175 - 9,000/-

8

2

2

D/Man-II

5,500 - 175 - 9,000/-

9

5

5

Driver

5,500 - 175 - 9,000/-

10

4

4

LDC

4,500 - 125 - 7,000/-

11

1

1

Tracer

4,500 - 125 - 7,000/-

12

1

1

Duftry

4,000 - 100 - 6,000/-

13

1

1

Blue Printer

3,050-75-3,950-80-4,590/-

14

6

6

Peon

3,050-75-3,950-80-4,590/-

15

2

2

Office Chowkidar

3,050-75-3,950-80-4,590/-

16

1

1

Sweeper

3,050-75-3,950-80-4,590/-

Total:

48

39

 

 

             

 

Administration (PLAN)

   

Sl.
No.

No of
Sanctioned
Post

Present
Strength
as on
1.4.09

Name of Post

Scale of Pay

1

1

2

3

4

1

8

8

Executive Engineer

12,000 - 375 - 16,500/-

2

22

12

A.E / SDO

10,000 - 325 - 15,200/-

3

3

-

Senior Chemist

8,000 - 275 - 13,500/-

4

9

8

D.A

7,450 - 225 - 11,500/-

5

42

28

J.E

6,500 -200 -10,500/-

6

12

10

Assistant

6,500 -200 -10,500/-

7

7

7

A.D.A

6,500 -200 -10,500/-

8

6

-

Chemist

6,500 -200 -10,500/-

9

10

-

Bacteriologist

6,500 -200 -10,500/-

10

11

9

UDC

5,500 - 175 - 9,000/-

11

1

1

Steno-III

5,500 - 175 - 9,000/-

12

2

2

D/Man-II

5,500 - 175 - 9,000/-

13

8

-

D.E.O

5,500 - 175 - 9,000/-

14

1

1

Electrician-I

5,500 - 175 - 9,000/-

15

1

-

Driver

5,500 - 175 - 9,000/-

16

1

1

Surveyor / T.SA

5,000 - 150 - 8,000/-

17

4

2

Electrician-II

5,000 - 150 - 8,000/-

18

20

16

LDC

4,500 - 125 - 7,000/-

19

16

15

Plumber

4,500 - 125 - 7,000/-

20

1

1

Div. Mechanic

4,500 - 125 - 7,000/-

21

1

1

Carpenter

4,500 - 125 - 7,000/-

22

1

-

Sr. Analyst

4,500 - 125 - 7,000/-

23

1

-

Analyst (Lab)

4,500 - 125 - 7,000/-

24

2

-

Lab Technician

4,500 - 125 - 7,000/-

25

1

1

Storekeeper

4,500 - 125 - 7,000/-

26

1

1

Hand Pump Mechanic

4,500 - 125 - 7,000/-

27

1

1

Tracer

4,500 - 125 - 7,000/-

28

3

1

Assistant Mechanic

4,500 - 125 - 7,000/-

29

1

-

Pump Operator

4,500 - 125 - 7,000/-

30

2

2

S.A

4,500 - 125 - 7,000/-

31

3

3

Duftry

4,000 - 100 - 6,000/-

32

1

1

Blue Printer

3,050-75-3,950-80-4,590/-

33

30

27

Peon

3,050-75-3,950-80-4,590/-

34

15

15

Office Chowkidar

3,050-75-3,950-80-4,590/-

35

5

4

Sweeper

3,050-75-3,950-80-4,590/-

36

10

-

Sample Collector

3,050-75-3,950-80-4,590/-

37

6

2

Lab Attendant

3,050-75-3,950-80-4,590/-

Total:

269

180

 

 

 

        

                        In order to run the office in full swing the newly created Engineer-in-Chief Office and Chief Engineer (M&I) office needs to be strengthened by supporting Officers and Staffs during 2009-2010 mentioned as below:-

 

Engineer-in –Chief Office:

 

i)        Accounts            :      1)    Divisional Accountant                            -           1 No.

                                        2)    Assistant Divisional Accountant            -           2 Nos.

                                       

ii)    Establishment   :      1)    Deputy Director                                      -           1 No.

                                        2)    Superintendent                                       -           1 No.

                                        3)    Assistant                                                 -           2 Nos.

                                        4)    Upper Divisional Clerk (U.D.C.)            -           3 Nos.

                                        5)    Lower Divisional Clerk (L.D.C.)            -           4 Nos.

                                        6)    Data Entry Operator                               -           2 No.

                                        7)    Stenographer Grade-III                          -           1 No.

 

iii)   Technical           :      1)    Executive Engineer(Vigilance)               -           1 No.

2)        Assistant Engineers (Vigilance-2,

Planning-2,Works-2)                               -           6 Nos.

                                        2)    Junior Engineer                                       -           2 Nos.

                                        3)    Inspector of Statistics                             -           2 Nos.

 

iv)   IV-Grade                                                                                        -           12 Nos.

 

Chief Engineer (M&I) Office:

i)     Superintendent                                                                               -           1 No.

ii)    Finance Accounts Officer                                                              -           1 No.

iii)   Statistician                                                                                      -           2 Nos.

iv)   Assistant Divisional Accountant (A.D.A.)                                     -           2 Nos.

 

                     Moreover, to cope up with the ever increasing work loads arising out of rapid growth of population and increased in the demand, Department is required to be strengthened further by creation of  the following Division and Sub-Division during 2009-2010 as follows:-

 

(1)         Sewerage and Drainage Aizawl West Division: To look after Urban and Rural Sanitation as a whole, the Department has Sewerage and Sanitation Circle with Sewerage & Drainage East Division which was created during 2000-2001. Sewerage and Sanitation Circle is looking after by one Superintending Engineer supported by one Executive Engineer in the Circle Office. Sewerage & Drainage East Division is presently looking after Rural Sanitation within Aizawl District, Champhai District, Kolasib District and Mamit District. Urban Sanitation is also expected to scale up during the Eleventh Plan (2007-2012). To look after Rural Sanitation for the other District or to institutionalise Urban Sanitation, Sewerage and Drainage West Division has been proposed during 2009-2010.

 

(2)      Lawngtlai Project Sub Division:  With the coming up of Greater Lawngtlai Water Supply Scheme expected to sanction by DoNER in near future, it is necessary to create Lawngtlai Project Sub Division to look after Greater Lawngtlai Water Supply Scheme as the present Lawngtlai WATSAN Sub Division already overloaded in looking after water supply at one town and 70 Villages.

 

(3)         Tuipang WATSAN Sub-Division: Tuipang is the second capital of Saiha District and is located at a distance of 90 Km from District Headquarter Saiha. There are several Government establishment like office of SDO(C), BDO, SDO(PWD), SDO(P&E) etc. It is also Sub-Headquarter of Mara Autonomous District Council. PHED has established Sectional Headquarter under the jurisdiction of  Saiha WATSAN Sub-Division. Due to remoteness and heavy workload Saiha WATSAN Sub-Division, it is proposed to create Tuipang Sub-division during 2009-2010.

 

(4)        Drilling Sub-Division:- At present, Ground Water Sub-Division is looking after drilling operation as well as installation of Hand Pump Tube Well (HPTW) covering the whole state. Due to overloading of the present Ground water Sub-Division, it is difficult to maintain properly existing HPTW resulting to decrease inefficiency of pumping or defunct at many places. Hence it is propose to create one Drilling Sub-Division to perform ground water exploration using HPTW at various places in Mizoram.

 

4.    Emergency Water Supply by Truck:

                       

                        Mizoram is wholly mountainous region with only a narrow strip of plain along the river basin.  The hill slopes are quite steep promoting fast storm run-off during rainy season.  Even the geological structure promotes fast seepage, as an impervious layer of shale rock formation immediately follows thin alluvial topsoil. Due to the above reasons, our water sources got easily dried up or the yield decreases resulting in severe drinking water scarcity after a brief spell of off monsoon period.  Due to this, Emergency Water Supply by truck has to be carried out during dry period in those severely affected habitations. Approximately       Rs. 150.00 lakh have been spent for carrying out Emergency Water Supply by truck every year.

                        During 2008-2009 a fund of Rs 100.00 lakh only was released for Emergency Water Supply by truck which was utilised for clearing liabilities from December 2007 to May 2008 Emergency Water Supply by Truck was again commenced from December 2008 till the set of Monsoon i.e June 2009 due to which a fund of Rs 154.00 lakh is required for clearing liabilities. The detail location-wise liabilities are given below:-

 

Sl. No.

Name of Division

Location of work

Outstanding  Liabilities due to EWS by Truck from Dec, 2008-June, 2009

1

2

3

7

1

Aizawl Water Distribution Division

Sihphir

10,72,708.00

Durtlang

13,05,168.00

Zuangtui

1,60,471.00

TNT

1,67,373.00

Hlimen

6,96,963.00

Muallungthu

37,546.00

 

Sub-Total:

 

34,40,229.00

2

Rural WA TSAN Division, Aizawl

Aibawk

1,02,287.00

3

Rural WA TSAN Division, Lunglei

Lungsen

58,528.00

4

Lunglei Water Supply Maintenance Division

Hrangchalkawn

36,787.00

5

Lawngtlai WATSAN Division

Lawngtlai

37,37,087.00

6

Mamit WA TSAN Division

W. Phaileng

8,40,705.00

7

Hnahthial WATSAN Division

Hnahthial

2,86,433.00

Sangau

1,67,373.00

Cherhlun

1,76,001.00

Thingsai

56,596.00

 

Sub-Total:

 

6,86,403.00

8

Saiha WA TSAN Division

Saiha

25,90,596.00

14,35,616.00

 

 

 

40,26,212.00

9

Khawzawl WA TSAN Division

Khawzawl

7,58,528.00

9,69,040.00

7,07,317.00

 

Sub-Total:

 

24,34,885.00

 

Total :

 

1,53,63,123.00

 

SAY:

 

1,54,00,000.00

 

                         However, due to limited fund,  an amount of Rs. 70.00 lakh only is provided for carrying out Emergency Water Supply by Truck in the Draft Annual Plan 2009-2010.  Hence, there is already a shortfall of fund amounting Rs. 84.00 lakh (Rs. 154.00- Rs. 70.00) required for clearing committed liabilities.  Moreover, it may be presumed that additional liabilities may be added up for Emergency Water Supply by Truck even during the current financial year for the period from December 2009 to March 2010.

 

5.            Operation and Maintenance of Rural Water Supply:

Name of Village

Installed Pump & Machinery

Capacity (MLD)

Population served

Actual Non-Salary component requirement of fund at present for one year.

Electricity @ Rs.4/-per unit (KWH)     (Rs. in lakh)

HSD @Rs.43/ lit. (Rs. in lakh)

Chemical  (Alum, Lime, Salt and Bleaching powder)      (Rs. in lakh)

Spares and Lubricants (Engine Oil, Transformer Oil, Mobile Oil, Grease & B-check materials) (Rs. in lakh)

Total         (Rs. in lakh)

Ratu

DE-115 HP

0.20

2264

-

127.43

0.50

0.50

128.43

Tlungvel

EM-75KW

DE-85HP

0.29

2450

4.37

5.73

0.50

0.50

11.10

Tuidam

EM-37KW

DG Set-75KVA

0.20

1473

1.98

3.97

0.50

0.50

6.95

Lungsen

EM-55KW

DG Set-112KVA

0.21

2274

3.20

5.93

0.50

0.50

10.13

Zamuang/ Rengdil

EM-110KW (2Nos).  DG Set-160KVA

0.28

2332

19.27

15.20

0.70

0.70

20.67

Lungdai & Sentlang

EM-300KW (2nos)

0.29

3460

17.52

-

0.50

0.50

18.52

Kawrthah

EM-37KW            DG Set-100KVA

0.18

2544

2.16

29.64

0.60

0.60

33.00

Hriphaw

DE-255HP            DG Set-75KVA

0.08

664

-

27.29

0.60

0.60

28.49

N.Hlimen & Thingthelh

EM-18.50KW (2nos).   EM-15KW (2nos)   DG Set-75KVA

0.12

1587

3.91

7.13

0.70

0.70

12.44

Vanbawng

EM-37KW            DG Set-100KVA

0.13

1272

1.81

9.50

0.50

0.50

12.31

Tachhip & Aibawk

EM-55KW

0.11

2211

6.42

-

0.50

0.50

7.42

Hmunpui

EM-15KW

0.05

733

1.75

-

0.10

0.10

1.95

Sawleng

EM-9.30KW

0.08

1420

1.09

-

0.10

0.10

1.29

Rawpuichhip

EM-15KW

0.08

1244

1.75

-

0.10

0.10

1.95

Thingsai

EM-45KW

0.16

2199

5.26

-

0.50

0.50

6.25

Sertlangpui

EM-10KW            DG Set-25KVA

0.04

546

0.58

2.38

0.10

0.50

3.56

Chhipphir

EM-20KW

0.06

1221

2.34

-

0.10

0.10

2.54

Sialsuk

EM-37KW

0.22

2095

4.32

-

0.50

0.50

5.32

Serkhan

EM-30KW

0.15

640

1.75

-

-

0.50

2.25

Samlukhai

EM-15 KW

0.22

1254

 

 

 

 

 

NE.Diltlang

On-going

 

304

 

 

 

 

 

Zotuitlang

On-going

 

490

 

 

 

 

 

TOTAL

 

 

 

64.28

234.20

7.60

8.50

314.58

 

 

 

 

 

 

      

      In respect of maintenance of rural water supply, attempt is being made for entrusting the Operation and Maintenance activities to the Community.  However, it is still practically not possible to entrust 100% Operation and Maintenance activities to the community due to various reasons like 1) Problem in raising O&M fund  2) Lack of capable and technically qualified man–power. 3) Lack of effective institutionalisation for effective O&M activities etc.  The Public Health Engineering   Department, therefore have to still take active role in maintenance of water supply asset by way of procurement of spare parts, arrangement of skill personnel etc.  The Department have therefore, to invest huge amount of fund towards Operation and Maintenance. Moreover, there are various Pumping Schemes in Rural Areas  also which requires Technical  Skill, Man Power and large financial involvement that may not be managed by the Community/Beneficiaries. Status of Pumping Schemes in Rural Areas is listed below:-

                        As per A.G Reconciliation Statement, Plan Fund of Rs 995,85,388.00 and CSS Fund of Rs 862,41,608.00  was utilised for Operation and Maintenance of completed Rural Water Supply Schemes including Wages and Salaries under Rural Sector during 2008-2009. However due to limited fund, an amount of Rs 400.00 lakh under Plan fund and Rs 719.90 under CSS can be earmarked for Operation & Maintenance under Rural Sector during 2009-2010.

 

6.   NABARD LOAN :-

           

               A fund of  Rs. 800.00 lakh is earmarked under NABARD loan (RIDF-XV). It is proposed to take up 3(three) Rain Water Harvesting Scheme as Pilot Project and 4 (four) Piped   Water Supply Project of Gravity and Pumping Schemes under NABARD loan during 2009-2010. The list of such schemes and the brief description of the project is also narrated below:-

 

Sl.
No.

Name of Scheme

Estimated Amount

(Rs..in lakh)

Budget estimate during 2009-10

Remarks

1.

Water Supply to New Capital Complex, Khatla

127.61

57.61

For completion of on-going project for which expenditure Rs. 70.00 lakh was already incurred during 2008-2009.

2.

Construction of Rain Water Harvesting Schemes at K_ilung

199.00

100.00

Pilot Project of Rain Water Harvesting Scheme (community -base)

3.

Construction of Rain Water Harvesting Schemes at W.Phaileng

275.60

100.00

- do -

4.

Construction of Rain Water Harvesting Schemes at Saitual

205.00

100.00

- do -

5.

Improvement of Champhai Water Supply Scheme

495.00

292.00

Background and necessity of the project highlighted below.

6.

 Chhuarlung Water Supply Scheme

221.00

100.00

- do -

7.

 Phalhrang Composite Water Supply Scheme

224.86

50.39

- do -

 

TOTAL

1678.17

800.00

 

 

The background and necessity of each Project is also described as below:-

 

(1)WATER SUPPLY TO NEW CAPITAL COMPLEX, KHATLA, AIZAWL:

                        The Government of Mizoram had been developing a large plot of land at Khatla area for offices cum residential complex called New Capital Complex since few years back. Since then, construction of a number of residential quarters and office buildings had already been completed in the area. The Hon’ble Chief Minister of Mizoram and some Officials also visited the site on September, 2004 and found that the water supply system was not yet installed. Therefore, provisions were made immediately for supply of water and as a result of this, the water supply system was completed on 20th June, 2005. Since then, more than 100 families and government offices like Law and Judicial, KVI, ATI, Mizoram Secretariat and MPSC are provided with supply of water using the water distribution network by PHED.

                        As the present water supply system was designed for only the then existing building of that time, it could not take care of other establishments which are newly constructed and/or under-construction like Governor’s Bungalow, Accountant General Complex, State Library, State Museum, Forensic Laboratory, DRDA, ZIDCO Complex, MIFCO Complex, 42 units of residential quarters while the existing water supply system bears no scope for expected future extension of the area, because of this, it is imperative to design and install a new water supply system with zonal tanks since the water demand of such esteemed establishments of high importance should not be ignored above all. Hence, it is proposed here that all-out initiatives may be undertaken to implement water supply so that the functioning of the above establishment will not be hampered by lack of water supply facilities.

      Considering the importance and urgency of the matter, PHED had conducted detailed survey and estimate is prepared to be able to install additional water supply system for the above establishment in time. As such, the present proposal envisages the following items:

 

i)       Sub-Zonal Tanks, Feeding Main, Distribution Network & RCC Pillar cum Thrust Block.

ii)      Security Fencing for Zonal Tanks.

iii)     Site Office.

iv)     Improvement of Internal Distribution System of Transit Accommodation Building.

v)      House Water Connection for 67 Units.

vi)     Valve Chamber.

vii)    Tools & Materials.

viii)   Indemnification Fee

ix)     Contingencies & Supervision Charges.

x)            Implementation Programme.

            The Project costing Rs 127.61 lakh for implementation of the above work was already approved with expenditure sanction of Rs 70.00 lakh during 2008-09. Hence a sum of Rs. 57.61 lakh has been earmarked during 2009-2010 for completing the Project.          

 

 

(2)    CONSTRUCTION OF RAIN WATER HARVESTING RESERVOIR AT K_ILUNG

 

Introduction:

K_ilung village is situated at the eastern part of Mizoram at a distance of 33 kms from Serchhip, which is the District headquarter. It is well-connected by Truckable road. The main occupation of the villagers is Jhum cultivation. The population as per 2001 census is 2229 souls. There are various government establishments like- Health Sub-Centre, School upto High School Standard, PWD etc.

 

Existing Infrastructures and needs of the Project:

Under Improvement of Village Spring Source (IVSS) scheme, there are four spring sources. These sources are almost dried up during dry period. The overall discharge of these spring sources is about 2 lpm. 7500 litres capacity Rain Water Harvesting Tanks 68 Nos., were supplied by the department for 68 households. The present piped water supply scheme was constructed during 2005-2006 by tapping two sources viz. Sakhisih and Paihte lui under NABARD ( RIDF-XI) funded projects.

 

The present lpcd during the driest period, Feb-April is more or less 25 lpcd which is far from the required CPHEEO norm for rural areas i.e. 40 lpcd. Moreover most of the existing RWH Tanks are not serviceable now due to corrosion of the tank material.

 

Objective:

For increasing their water supply level and to cover each and every individual, surplus water from piped water supply and rain water during rainy season will be collected in the proposed Rain Water Harvesting Tanks and this Scheme is the only option to solve their water problem as there is no sources of sufficient discharge to meet the required quantity @ 40 lpcd. Hence it is proposed to construct eight (8) numbers community based Rain Water Harvesting Tanks of 420000 litres capacity each to store the deficiency of source discharge during dry period. Gravity line will be extended to connect the proposed reservoirs and the existing gravity line.  Distribution lines will also be extended to cover the whole areas of the village and necessary realignment will be done to ensure uniform distribution of water.

 

Proposed location and number of RWH Tanks are given below:

 

Sl.

No.

Location of Reservoir

Number of Reservoir

(420000 litres capacity)

Total ( in Litre )

1

Vawmrep Veng

2

420000 x 2= 840000

2

Bangla Veng

2

420000 x 2 = 840000

3

Dinthar Veng

2

420000 x 2 = 840000

4

Bunghmun Veng

2

420000 x 2 = 840000

 

ABTRACT OF COST

Name of Work:           Detailed estimate for construction of Rain Water Harvesting Tank at       

                                    K_ilung.

 

Sl.No

Items of Works

Amount (Rs)

1

RCC Reservoir

1,64,00,000.00

2

Extension of Gravity Main

2,56,901.00

3

Extension of Distribution line

26,65,882.00

 

            Sub-Total                                                                                Rs.      1,93,22,783.00

            Add 3% for Contingencies                                                      Rs.      5,79,683.00

                                    Grand Total                                                     Rs.       1,99,02,466.00                                  

                            SAY                                                                            Rs.       1,99,00,000.00

                       

                           The project is proposed to be implemented for the Period of two (2) Years. Hence a fund of Rs 100.00 lakh is earmarked under NABARD Loan during 2009-2010.

                                                                 

         (3)  RAIN WATER HARVESTING SCHEME AT W. PHAILENG

 

         Introduction :

                        W. Phaileng is one of the Sub Town located within the Mamit District in the Northern part of Mizoram at a distance of 100 Kms from the capital Aizawl.  It has a population of 3920 souls in the last census of 2001. The town is under the administrative head of SDO(Civil) along with the Sub-Divisional Offices of Public Works Department, Power & Electricity Department and Public Health Engineering Department. Besides, there are other Government department establishment like A.H & Vety, I.C.D.S., Agriculture, Horticulture etc. It has Educational Institution from Primary level to Higher Secondary level.

 

         The Economic condition of the Town is rather poor and most of the people depend on agriculture of shifting cultivation. The people also earn their livelihood by small scale industries, small scale business and Government jobs.

 

            Need of the Project:

 

          This rapid growing Sub-Town does not have any reliable source of water supply. Presently there are 6 (six) small spring sources and 4 (four) Hand Pump Tube Wells, which are also almost dried up during the dry period due to the suspected ground water depletion. Every year, during the dry period ie. November to April/May, the water from the river Teirei has to be carried by Truck at a distance of 18 Kms, which was then distributed to the people of W. Phaileng . At most, only four trips can be distributed in a day that is equivalent to only 7.5 lpcd.

 

          As the Department could not supply their daily basic needs, at least one family member still has to be devoted for fetching and collecting water from far off spring sources daily. Washing and Bathing at home is out of question. It is not at all possible to maintain sanitized and clean living environments. This brief emphasis of the ill effects of water scarcity on the social life can not be explained in terms of monetary value but clearly justifies the need of providing adequate drinking water within easy reach.  W. Phaileng is not densely inhabited; The population mainly scattered along the sides of the main road and covered nearly 8 Kms.

 

         Project objective:

          Mizoram is still practicing the old method of shifting Jhum cultivation which destroyed large area of forest every year, because of these our water source from the small stream becomes unreliable. Therefore Rain Water Harvesting Scheme needs to be adopted in view of sustainability as operation and maintenance cost is minimal.

 

          It is therefore proposed Rain Water Harvesting Scheme with a proper treatment to supply the Villages @ 40 lpcd.  for 1000 souls (i.e 25.50% of the total population).       

 

COST  ESTIMATE

 

Sl.No.

Items of Works

Amount

1.

Construction of RCC Storage Reservoir with all piping arrangement  etc.

1)      Soil Tlang                  = 5,00,000 litres

2)      Hand loom Tlang       = 5,00,000 litres

3)      Godown Tlang           = 5,00,000 litres

4)      Mauchi kawn             = 5,00,000 litres

5)      Kanan Veng               = 5,00,000 litres

6)      Dinthar Veng              = 5,00,000 litres

7)      ICDS Veng                 = 5,00,000 litres

8)      Chhimveng                 = 5,00,000 litres

TOTAL :                    = 40,00,000 litres

 

 

@ Rs. 4.90 / litres

Rs. 196,00,000.00

2.

Gutter and Funnel

Rs. 4,76,780.00

3.

G.I. Pipe for Roof water collection

Rs. 43,09,836.00

4.

Public Point

Rs. 73,800.00

5.

Security Fencing

Rs. 2,71,716.00

6.

Electro Chlorinator

Rs. 8,30,000.00

7.

Carriage of materials

Rs. 12,00,000.00

 

TOTAL :

Rs. 2,67,62,132.00

 

Add 3% contingency

Rs. 8,02,864.00

 

Grand TOTAL :

Rs. 2,75,64,996.00

 

SAY :

Rs. 2,75,60,000.00

 

 

The project is proposed to be implemented for the Period of two (2) Years. Hence a fund of Rs 100.00 lakh is earmarked under NABARD Loan during 2009-2010

 

 

  (4)      CONSTRUCTION OF RAIN WATER HARVESTING SCHEME AT SAITUAL.

 

 

Introduction :

Saitual town is located along the state high way from Aizawl to Champhai and is 85 Km distance from Aizawl. The population of Saitual Town which comprises of Saitual, Keifang, Rulchawm and Ruallung is 11579 souls in last census 2001 and the  present population is about 15000 souls. The  Town Area covers 30 Sq. Km approximately.

                  Presently, the town is under the administrative head of SDO(Civil) and there are many other Government establishment like Community Heath Centre, Office of Executive Engineer  PWD, Sub-Divisional Officer’s Office of PHED, P&ED, Education, Agriculture, Horticulture, and Veterinary Science etc. There are also various educational institutions from primary level to college level. In the year 2008, the Government of Mizoram announced creation of Saitual District, declaring Saitual Town as its district headquarters as such it is expected to establish various Government establishment like Deputy Commissioner`s Office and its subordinate Offices like Treasury, Revenue etc. So, there is a great chance of future growth in term of population etc.

 

 

Present position of Water supply Scheme :

 

Saitual Town is depending on four perennial spring sources originating from the high hills which were tapped by gravity using G.I. Pipe of different size. The existing water supply level is above 40 lpcd for the present population of 15000 souls during Monsoon or rainy season and discharge from water sources of the existing gravity feed Scheme is abundant. But during dry period which extends normally for around 100 days from February to May every year, discharge from the source decreases due to which the level of water supply drops down to 22 lpcd or even below depending on the duration of dry period.  It is therefore felt necessary to store excess water during monsoon in order to compensate the deficiency of source discharge during dry period. The project objective is supplementing existing source by constructing RCC Rain Water Harvesting Reservoir at suitable places depending upon the availability of land.

 

Proposed water supply scheme:

The proposed water supply is rain water harvesting scheme, to supplement the existing gravity sources an. Water during rain/monsoon which are abundant will be tapped from the existing intake through existing gravity pipe lines and store in 5(five) proposed reservoirs which will be constructed  in different places, depending on the availability of land. Seperate pipe line for inter-connection with the existing lines with the proposed Reservoirs will also be required. However due to limited space for construction of Reservoir, 5(five) locations is identified for construction of Storage Reservoir of total capacity 36 lakh litres. With this proposed scheme it is expected to relieve the scarcity of drinking water during dry period.

 

Design Criteria :

 

Population as per 2001 Census                                         =                      11579 souls.

Present level of water supply                                            =                      22 lpcd.

Assuming dry period in a year be 100 days i.e Feb to May and water demand as 40 lpcd, deficiency of water demand i.e. 18 lpcd. for 2000 souls  is  100x2000x18 = 3600000 litres.

So, the capacity of the storage required to compensate deficiency of discharge is selected for 2000 souls only depending upon the vicinity of land for construction of storage tank.

 

The proposed location and capacity of Reservoirs with population to be covered and its locations are also  as follows:-

 

Sl.

No.

Name of location

Capacity of Reservoir

Population proposed to be covered @ 40 lpcd.

1

Saitual Helipad Tlang

10,00,000 litres

560 souls

2

Rulchawm Tlang-I

10,00,000 litres

560 souls

3

Rulchawm Tlang-II

8,00,000 litres

440 souls

4

Keifang Vengsang

4,00,000 litres

220 souls

5

Ruallung Tlang

4,00,000litres

220 souls

 

TOTAL :

36,00,000 litres

2000 souls

 

COST ESTIMATE

Sl.

No.

Items of Works

Amount

1

Construction of RCC Storage Reservoir with all piping arrangement  etc.

1)    Saitual Helipad Tlang    =   10,00,000 litres

2)   Rulchawm Tlang-I        =    10,00,000 litres

3)   Rulchawm Tlang-II       =    8,00,000 litres

4)   Keifan Vengsang           =   4,00,000 litres

5)   Ruallung Tlang             =    4,00,000litres

TOTAL :                               =    36,00,000 litres

 

 

@ Rs. 4.90 / litres

Rs. 176,40,000.00

2

Providing in interconnection pipe (G.I.Pipe) including laying and fixing etc.

 

 

a)      65mm Ø - 2500 Rm @ Rs.589.86/Rm

b)      50mm Ø - 500 Rm @ Rs. 459.51 /Rm

c)      40mm Ø – 1000 Rm @ Rs. 358.28/Rm

Rs.    14,74,650.00

Rs.      2,29,755.00

Rs.      3,58,280.00

3

Control Valves, Valve Chamber etc.

Rs.      2,00,000.00

 

TOTAL :

Rs.  199,02,685.00

 

Add 3% contingency

Rs.      5,97,081.00

 

Grand TOTAL :

Rs.  206,99,766.00

 

SAY :

Rs.  205,00,000.00

 

The project is proposed to be implemented for the Period of two (2) Years. Hence a fund of Rs 100.00 lakh is earmarked under NABARD Loan during 2009-2010

 

(5)               IMPROVEMENT OF  CHAMPHAI WATER SUPPLY SCHEME:

 

                               The Greater Champhai Water Supply Scheme was completed in August 2009.        The Project was implemented for almost a span of 10 years and due to price escalations and other various reasons, the funds required for completion of the Project had also soared up due to the following reasons:-

       i)  The contract was allotted at higher cost (from 15.087 crore to Rs 10.4853 crore) exceeding the original cost by 5.404 crore.

       ii)  Price escalation of Steel price in the market resulted in escalation of cost of pipes.

       iii)  Execution of some extra works genuinely required during implementation but not foreseen during preparation of DPR.

                               The Project was commissioned and inaugurated by Hon'ble Minister, PHE etc. on 13th September, 2008 and treated water is being supplied to the people of Champhai.  This scheme is the only source of          Drinking Water Supply for the entire Champhai Town and its Sub-Urban areas at least the ever dream of solving the long-time water crisis has been solved.

                               Since the Project was implemented with shortage of funds, there are some more works still required for long term safety and sustainability as well as Public conveniences as briefly stated below:-

 

       i)  Improvement of Distribution in Sub-Urban areas:  Since Champhai is located at high altitude, there are no reliable water sources to be tapped by Gravity System.  As such, even the Sub-Urban areas of Champhai are equally starving some assets already created from the Original DPR but are too inadequate.  The Distribution System needs to be improved and extended.

 

ii)  River Bank Protection :     The water source viz. River Tuipui flows in a very level gradient especially at around the intake structures.  Unless River Bank Control and Protection is carried out, there is very likelihood of the River changing its course.  In order to prevent this, construction of the River Bank protection at the upstream of the Intake Weir is indispensable.

 

iii)  Construction of Retaining Wall: The Clear Water Pump House and Treatment Plant are erected sloped ground levelled artificially.  There already occurred some landslip from the earth cuttings.  Unless and until Retaining Wall of Sufficient strength is constructed to support the earth cuttings, there is a danger of further land slip which may ultimately cause major destruction of Treatment Plant and Pump House.

 

iv)  Strengthening of Distribution System in Champhai (Proper):  The Public Distribution Points/ T-Clusters where public shall draw their Water Connections are placed at too distant apart.  This is mainly because the survey was conducted in 1998 and the Project was completed in 2009 as such localities are extended considerably.  There is a huge Public complaint that the T-Clusters are too far and cannot afford to have Private Water Connection as the initial installation cost shall be very high.  The Department had verified those complaints and found reasonable.  As such resurvey was done and made a proposal to extend some distribution line and to construct more number of T-Clusters where it is genuinely required.

 

v) Improvement of Electrical equipments : In the Greater Champhai Water Supply Scheme a Direct-online (DOL) system of starting is being used for starting the Electric Motor prime mover for the Pump due to its simplicity, ease of maintenance, better pick-up of loads, etc. However, during the testing of the Electric Driven Pump, abnormally high Electric Current drawn during starting creates more problem than anticipated. This is mainly because the Power Supply Infrastructure being available at Champhai is not ideally equipped. During the discussion with the Power & Electricity Officials it was pointed out and agreed that the DOL Starting System shall be replaced with Soft Starting System. This Item is therefore considered in this Project.

 

FINANCIAL IMPLICATIONS:

                        The approximate cost for the above work shall be as follows:

 

i)    Improvement of Distribution System in Sub-Urban areas                  -           Rs. 2.93 crore

ii)   River Bank Control and Protection Work                                          -           Rs. 0.57 crore

iii)  Retaining Wall for protection of Treatment Plants etc.                      -           Rs. 0.24 crore

iv)  Strengthening of Distribution System in champhai (Proper)              -           Rs. 1.06 crore

v)  Improvement of Starting system of Electric Motor                            -           Rs. 0.15 crore

                                                                              Total                           -           Rs. 4.95 crore

(Rupees four crore and ninty five lakh) only.

 

                        The project is proposed to be completed within two years, therefore an Amount of  Rs 292.00 lakh has been set aside for starting the project during 2009-2010,

 

 

   (6)     CHUARLUNG WATER SUPPLY SCHEME:

     

                 Chhuarlung is 43 Kms away from Saiha District Capital, Saiha, near the boarder of Myanmar. Saiha is 274 Kms to the Southern end from Aizawl, which is the Capital of Mizoram.

      Chhuarlung is the sectional Headquarters of Public Health Engineering Department, Government of Mizoram.  Therefore, Primary Health Centre, High School, Middle School and Primary School.

 

      The population of Chhuarlung I & II as per 2001 Census is 708+292= 1000 souls. The majority of the habitants were depend on agriculture of shifting Cultivation.  Some of them are depending on Cottage Industries under the establishment of State Government.

 

      Problem to be addressed :

      As the village is located on the hill top there is no sufficient source of water nearby.  As the increase in population the water supply level decreases.  There are one Gravity Water Supply Scheme (for Chhuarlung-I) and 3 Spring sources.  The present Water Supply level of Chhuarlung I is 30 lpcd (population of Chhuarlung-I is 708 souls). Newly habitation Chhuarlung-II depends on one Spring source, the water supply level to Chhuarlung-II is around 10 lpcd.

 

Project Objective :

      To increase the water supply level as per the national norms of 40 lpcd and subsequently to :

·         Improve drinking water supply

·         Reduce the incidence of water borne, water related diseases among the communities.

·         Provide sufficient quantity of water to achieve health and sanitation for all.

·         Promote higher standard of living and more economic productivity.

 

                    The General Abstract of Cost is as below:

Sl.No.

Name of Work

Amount

1

Jungle Clearance and Footpath

1,247,925.00

2

Raw Water Intake

47,365.00

3

Gravity Main

15,052,223.00

4

Conventional Water Treatment Plant

1,747,646.00

5

Distribution System

1,971,822.00

6

Carriage of Materials

1,254,494.00

           TOTAL

21,349,475.00

 

                                                            Add 0.50% Supervision charge               Rs. 106,747.00

`                                                           SUB-TOTAL :                                   Rs. 21,456,222.00

Add 3% for Work charge and contingencies Rs.                                  6,43,686.00

                                        

                                         TOTAL                Rs.                              2,20,99,908.00

                                         SAY                      Rs.                              2,21,00,000.00

 

The project is proposed to be implemented for the Period of two (2) Years. Hence a fund of Rs 100.00 lakh is earmarked under NABARD Loan during 2009-2010

 

(7)          PHALHRANG COMPOSITE WATER SUPPLY SCHEME:

 

    Background and Introduction :

          Phalhrang Composite Water Supply Scheme (Gravity) is designed for three villages viz.. Phalhrang, Rawmibawk and Riasikah which are situated at the Northern side of Saiha District. Phalhrang is 44 Kms away from Saiha town.

 

PHALHRANG :  Phalhrang village is situated at the northern part of Saiha District and is about 44 Kms form Saiha Town. Most of the people of this village depend on jhum cultivation.  The population as per 2001 census is 333 souls and the present population is 450 souls.  There is one Government Middle School and Primary School and one No. of Anganwadi.

 

                      There is 2 (two) Nos. of Improvement of Village Spring Source (IVSS) which are mostly dried up during lean period so, one member from each family use to spent every day for drawing water from the spring source during lean period. 60 Nos. of Rain Water Harvesting Tanks 7500 litres capacity each was constructed in the year 2006 which gives level of water supply at the rate of 10 lpcd.

 

a)RAWMIBAWK : Rawmibawk village is situated just below Phalhrang village and is 7 Kms for Phalhrang village.  The population as per 2001 census is 506 sould and the present population is 566 souls.  Most of the people depend on jhum cultivation.  There is one Government  Middle School and two Primary Schools and two members of Anganwadi.

 

                      There are 2(two) Nos. of (IVSS) which are mostly dried up during lean period.  Gravity Pipe Water Supply Scheme of length 5500 Rm had been completed in the year 2000 which gives level of water supply at the rare of 10 lpcd.

 

b)RIASIKAH :  Riasikah village is situated just below Rawmibawk village and is 16.50 Kms from Phalhrang Village.  The population as per 2001 census is 119 souls and the present population is 150 souls.  There are 40 households.  Most of habitations depend on jhum cultivation there is one Government Primary School and one Anganwadi.

 

               30 Nos. of Rain Water Harvesting Tanks of 7500 litres capacity had been constructed in the year 2006 which gives level of water supply at the rate of 10 lpcd

 

          Project objective :        The main object of this project is to increase the water supply level as per the national norms of 40 lpcd to the three villages i.e. Phalhrang, Rawmibawk, Riasikah and subsequently to:-

·            Improve drinking water supply

·            Reduce the incidence of water borne, water related diseases among the communities.

·            Provide sufficient quantity of water to achieve health and sanitation for all.

·            Promote higher standard of living and more economic productivity

 

                 The General abstract of cost is as below :

      

Sl. No

Description of Items

Amount

1.

Jungle Clearance and Footpath

Rs.     3,98,513.00

2.

Intake Arrangement

Rs.     1,50,000.00

3.

Conveyance Main

Rs.1,00,43,724.00

4.

Conventional Water Treatment Plant

Rs.   16,65,219.00

5.

Feeding Main

Rs.   76,27,630.00

6.

Distribution Line

Rs.     6,08,154.00

7.

Service Reservoir

Rs.     2,88,400.00

8.

Carriage of materials

Rs.     9,49,410.00

9.

Communication System

Rs.     1,00,000.00

                                                                                                  Total    Rs. 2,18,31,050.00

            Add 3% for work charge establishment & contingencies    Rs.     6,54,932.00

                                                                                     Grand Total     Rs. 2,24,85,982.00

 Say        Rs. 2,24,86,000.00

The project is proposed to be implemented for the Period of two (2) Years. Hence a fund of Rs 50.39 lakh is earmarked under NABARD Loan during 2009-2010

 

 

7.                  MATCHING SHARE OF NABARD LOAN :

                             

                  With the implementation Water Supply Projects under NABARD funded since more than a decade, the Department committed liabilities for various on-going and completed Projects under RIDF XIII and XIV as indicated below :-

                                                                                                  

                       

Sl.

No.

Name of Works

Estimated Amount

 Expenditure already incurred  as on 1.4.2009

State Share for completion of the Project

Remarks

1

 

2

4

5

6

1

Phaibawk RWHS (30 Nos)

922,350.00

783,997.50

138,352.50

NABARD
(RIDF-XIII)

2

Hmuntlang RWHS (25 Nos)

768,625.00

653,331.00

115,294.00

NABARD
(RIDF-XIII)

3

Old Ralvawng RWHS (10 Nos)

307,450.00

261,332.00

46,118.00

NABARD
(RIDF-XIII)

4

Vartekkai RWHS (45 Nos)

1,383,525.00

1,175,996.00

207,529.00

NABARD
(RIDF-XIII

5

Charluitlang RWHS (29 Nos)

891,605.00

757,864.00

133,741.00

NABARD
(RIDF-XIII

6

Damdiai (Pathiantlang) WSS

1,800,000.00

1,539,000.00

261,000.00

NABARD
(RIDF-XIV)

7

Dulte WSS

6,120,000.00

5,562,000.00

558,000.00

NABARD
(RIDF-XIV)

 

 

TOTAL

1,460,034.50

 

 

            

                        A fund of Rs 80.00 lakh is set aside for state matching share of NABARD Loan during 2009-2010. It is propose to complete the on-going Project under RIDF XIII and XIV for which a fund of Rs 14.60 lakh is required. The balance fund i.e Rs 65.40 will be used for state matching share NABARD Project taken up under RIDF-XV as proposed above depending upon the achievement and the Progress of Work.

 

 

B.     URBAN SECTOR:

         Introdution: There are 1 City and 21 Census Towns in Mizoram. Lawngtlai, the Capital of Lawngtlai District, having a population of 14600 souls as per 2001 census, which is not yet declared as Census Town by Census of India, is considered as Town by PHE Department resulting in the Number towns to become 23 Towns as per PHE Department’s record.

                        Mizoram is still having long way ahead in achieving the National Norm of Water Supply Level (70 lpcd) in Urban Water Supply Programme.  Detail status of Urban Water Supply in Mizoram is as shown below:

 

STATUS OF URBAN WATER SUPPLY IN MIZORAM

 

Sl.

No.

Name of Town

Popula-tion

Water Supply level (in lpcd)

Project in hand

Remarks

1

N. Kawnpui

6472

70

On-going project under State Plan. Commis- sioned in Sept, 2006.

 

 

 

 

 

 

Non-Covered (NC)

2

Champhai

25465

-

On-going project funded under NLCPR & State plan

3

Khawhai

2403

 

 

Expected to cover under Composite Biate W.S.S

4

Biate

 

2227

 

Composite Biate  W.S.S was retained during 2008-2009 and expected to sanction by DoNER

5

N. Vanlaiphai

3275

 

Expected to cover under Composite Biate W.S.S

6

Mamit

5110

70

On-going project under NLCPR. Commissioned in Oct, 2006.

7

Aizawl

228280

45

GAWSS Ph-II is in progress under NLCPR funding

 

 

 

 

 

Partially Covered (PC)

8

Saitual

10966

60

 

9

Zawlnuam

3120

40

 

10

Bairabi

3304

40

 

11

Khawzawl

10954

60

 

12

Tlabung

3681

35

Proposal for Tlabung WSS is to be resubmitted to DoNER during 2008-2009

13

Hnahthial

7138

30

Greater Hnahthial W.S.S was retained during 2007-2008 and expected to sanction by DoNER

14

Saiha

19826

20

 

15

Lawngtlai

14600

20

Greater Lawngtlai W.S.S was retained during 2007-2008 and expected to sanction by DoNER

16

Thenzawl

5507

60

 

17

Darlawn

3865

70

 

 

 

 

Fully Covered (FC)

18

Lengpui

2423

70

 

19

Kolasib

19008

70

 

20

Vairengte

7715

70

 

21

Serchhip

17096

70

 

22

Lunglei

47137

70

 

23

Sairang

5034

70

 

 

 

1.            ONE TIME ADDITIONAL CENTRAL ASSISTANCE (ACA) :

              

                        With the Fund allotment of Rs 160.00 lakh under one time additional Central Assistance during 2009-2010, it is proposed to complete construction of water supply at Assam Rifle Complex at Zokhawsang and Extension of  Aizawl Water Distribution System. The Background and necessity of work is briefly described below:-

 

(i)           Completion of balance works at Zokhawsang water supply scheme.

 

The 1st Battalion Assam Rifle permanently residing at the heart of the city likely shift to Zokhawsang, newly developed for battalion headquarters at the outskirt of Aizawl. The basic infrastructures development activities has undertaken, out of which water supply facilities is contemplated. The major item of water supply project has been completed and some items of work are remains unfinished. It is proposed for completion of balance work to be taken up during current financial year as –

(i)                  Installation of booster pump

(ii)                Pump house & Staff Quarter

(iii)              11KV sub-station

(iv)              Piping works

(v)                Security fencing

 

There is existing Zonal tank at Zemabawk near TB Hospital under Aizawl water supply from where water has to be supply through gravity to the RCC Reservoir with a capacity of 430000 litres at Kelfarm which is much lower than Zokhawsang, the new resident area of Assam Riffle. Therefore, it is proposed to lift of water by pumps from the lower level to the 100000 litre capacity of RCC reservoir at School Tlang from where water could be supplied the entire areas of Zokhawsang through gravitational force.

The work is giving priority as the completion mean for early settlement of Assam Riffle at Zokhawsang as well as security manoeuvres.

 

           

            (ii)        Extension of Distribution line:

 

Prior to the implementation of Greater Aizawl Water Supply Scheme Phase – I, the people of Aizawl wholly depended on spring sources to meet their minimum daily requirement during the dry period. Relentless efforts on the part of the State Government have overcome the acute water crisis through deployment of advanced technologies. Thus, Greater Aizawl Water Supply Scheme Phase – I was designed for 80,000 population to cater water at the rate of 135 lpcd. The project was commissioned in 1988. The water is drawn from the perennial river Tlawng and lifted by pumps in two stages against a total head of 1160 m. The designed capacity of treated water of 10.80 mld is being pumped to the main reservoir and distributed to the consumers. Meanwhile, the State Referral Institute keeps a constant vigil over the quality of water supply before release to the consumers. As of today, the efficiency of pumps and machineries as well as pipes and appurtenances has decreased due to wear and tear. Therefore, the project had been being constantly monitored to avoid any eventuality. The sub-urban population surrounding the city which had not been covered by Greater Aizawl Water Supply Scheme Phase -I and facing acute scarcity of water are now incorporated under Greater Aizawl Water Supply Scheme Phase –II.

  

The distribution network covered only some part of Aizawl for the design population of 80000 and pipes has been laid accordingly under Greater Aizawl Water Supply Phase-I here as under:

Sl.No

Descriptions

Length

1

Feeding Main

(i) 200 mm,250mm & 300mm dia Cast Iron

(ii) 80mm,100mm,150mm dia GI Pipe

2863 Rm

 

15182 Rm

2

 Distribution

40mm dia to 150mm dia GI Pipe

122080 Rm

           

            As of today the flow in the distribution pipes is beyond its carrying capacity due to ever increasing population resulting in multiple demand of house service connection. Hence, the rapid increase of urban dwellers used to impose a strong demand for extension of distribution lines.

 

The main objectives of the extension of distribution lines of existing Aizawl Water Supply Phase-I is listed as below:

 

(i)                              To regulate the flow of water to meet the present demand.

(ii)                            To achieve better service delivery mechanism.

(iii)                          To minimize the Unaccounted for Water.

(iv)                          To increase revenue generation from water charges.

 

 

COST OF WORK

 

Sl. No.

Items of Work

Amount
(Rs.)

1

Completion of balance works at Zokhawsang water      supply     scheme

5392000.00

2

Extension of distribution lines at Aizawl city

 

I)

Under Aizawl North Area

 

 

i) Chanmari West

x) Luangmual

 

 

ii) Dinthar

xi) Chaltlang Lily Veng

 

 

iii) Dawrpui Vengthar

xii) Chaltlang

 

 

iv) Ramthar

xiii) Ramhlun North

 

 

v) Chanmari

xiv) Ramhlun Vengthar

 

 

vi) Electric Veng

xv) Kanan

 

 

vii) Zemabawk Dinthar

xvi) Zotlang

 

 

ix) Zemabawk Field Veng

xvii) Bawngkawn

6245250.00

II)

Under Aizawl South Area

 

 

i) Bethlehem Vengthlang

xv) Nursery

 

 

ii) College Veng

xvi) Bungkawn

 

 

iii) Armed Veng

xvii) Salem Veng

 

 

iv) Tuikual South

xviii) Kulikawn

 

 

v) Upper Khatla

xix) Thakthing

 

 

vi) Mission Veng

xx) Damveng

 

 

vii) Dinthar

xxi) ITI Veng

 

 

viii) Zemabawk Vengthar

xxii) Republic Veng

 

 

ix) Tuikual 'B'

xxiii) Tuikhuahtlang

 

 

x) Tuikual 'C'

xxiv) Venghlui

 

 

xi) Tuikual 'D'

xxv) Tlangnuam

 

 

xii) Maubawk

xxvi) Govt. Complex

 

 

xiii) PWD Tlang

xxvii) Rangvamual

 

 

xiv) Khatla 'S'

xxviii) Tanhril

4362600.00

 

 

Total

15999850.00

 

 

Say

16000000.00

(Rupees one crore sixty lakh) only.

 

 

 

                        The project is intended to complete within current financial year 2009-2010.

 

2       Urban Infrastructure Development for small and Medium Town (UIDSSMT):

        

i) Augmentation of Greater Lunglei Water Supply Scheme (Phase-I):

               This is new Scheme submitted to be funded under UIDSSMT at an estimated amount Rs 867 lakh. The State Scheme Sanctioning Committee during its sitting on 12.12.2008 has already approved the Project. The funding ratio will be 90:10 between the Centre and the State and a fund of Rs 390.35 lakh was already released as first instalment during 2008-2009 through Urban Development and Poverty Alleviation Department. It therefore expected to commence work during  2009-2010.

 

 

 

 

ii) Augmentation of Greater Serchhip Water Supply Scheme:

               This is also new Scheme submitted to be funded under UIDSSMT at an estimated amount Rs 687.6 lakh. The State Scheme Sanctioning Committee during its sitting on 12.12.2008 has already approved the Project. The funding ratio will be 90:10 between the Centre and the State and a fund of Rs 309.42 lakh was already released as first instalment during 2008-2009 through Urban Development and Poverty Alleviation Department. It therefore expected to commence work during  2009-2010

 

3.         Greater Aizawl Water Supply Scheme Phase-II:

a) Background :

               Greater Aizawl Water Supply Scheme Phase-II at the Estimated Cost of Rs. 71.80 crores was sanctioned by Government of India in 1997 and accorded Administrative Approval and Technical Sanction vide No.B-19016/1/97-PHE Dt.21.11.1997 and No.W-18011/17/96-CE/PHE/4 Dt. 24.8.1998 respectively by Government of Mizoram. Tender was floated in the last part of 1997. One of the unsuccessful renderers’ went to court and the work could be allotted to the successful Contractor only in November, 1999.

 

b) Revised Technical Approval & Estimate :

               Due to cost escalation and time overrun, the scheme was revised and submitted to Government of India, CPHEEO. The CPHEEO had accorded the Revised Technical approval at the total cost of Rs. 113.47 crores vide, No.Q-12024/1/94-CPHEEO  Dt. 18.4.2002. An amount of Rs. 4 crore was released by Planning Commission on 31st March, 1999 for the Project as first instalment and Rs.20 crore was released on 22nd February, 2000 as second instalment. The third instalment of Rs.10 crore was released on 11th September, 2001.

 

               In the meantime Government of India established Ministry of DoNER to look after all the development works in the North Eastern State including Greater Aizawl Water Supply Scheme Phase-II. The authority for funding all the Projects within North Eastern State had also been shifted to Ministry of DoNER from the Planning Commission.

 

c)      Inspection of the Scheme by DoNER :

               During January, 2003 Mr J.P Prakash, Joint Secretary, DoNER visited the site and directed the State Government to take up those components of the Revised Project which are required for making the water supply operational within the approved cost and commission the Project. There after incomplete works of the Project may be posed as fresh proposal for consideration of NLCPR. Accordingly execution of the works had been carried out as per his direction.

 

               Shri H.K Paliwal, Joint Secretary, DoNER also visited Aizawl in January, 2005 and he was informed that the Scheme could not be completed within the original sanction amount.  On 1.5.2005, Dr Amit Sahai, Director, DoNER during his field visit at Aizawl instructed the State Government of Public Health Engineering Department to prepare Recasted Estimate by deleting certain items of works from the total cost recommended by the Inter-Ministerial Inquiry Committee. The major items of works deleted are:-

 

i)       1 No. 50KW Diesel Engine for Raw Water Pumping Station-I

ii)      1 No. 713KW Diesel Engine for Raw Water Pumping Station-II

iii)     1 No.1700KW Diesel Engine for clear water Pumping Station

iv)     1 No. 180 KW Diesel Engine for Durtlang Booster Pumping Station

v)      1 No. 37 KW Diesel Engine for Sihphir Booster Pumping Station

vi)     Sub-Station at Durtlang & Sihphir (only earth work provisions provided)

vii)    Construction of Bridge across Serlui stream.

 

                  After deleting the above item of works Recasted Estimate was prepared at the amount of Rs. 90.78 crore which was approved by 34th Meeting of NLCPR held on 18th July, 2005. The exclusion of the above prime movers resulted in idling of one pump in each Pumping Stations which further reduced the quantity of water being pumped from 24mld to 12mld.

 

d)   Release of fund:

      The up to date fund released by the Government of India and the State Government are as follows:-

 

Year

State

Government

Central Government

Total

1997

70.00

-

70.00

1998

-

-

-

1999

62.00

400.00

462.00

2000

287.00

2000.00

2287.00

2001

-

1000.00

1000.00

2002

-

350.00

350.00

2003

-

750.00

750.00

2004

750.00

-

750.00

2005

626.00

-

626.00

2006

(ACA)735.00

1300.00

2035.00

           2007

100.00

612.00

712.00

2008

(ACA)1500.00

-

1500.00

 

287.00

 

287.00

TOTAL

4417.00

6412.00

10829.00

 

e)   Progress of Works:

                  Execution of the scheme had been carried out as per the direction given by Ministry of DoNER. Trial run had been executed successfully on 21st March, 2007. The Scheme is continuously in operation since then. The scheme was commissioned on 19th May, 2007 and inaugurated by Shri Mani Shankar Aiyar, Hon’ble Union Minister, DoNER. The Minister during his visit directed the Department to prepare Project proposal for pumping another 12 mld to make the total capacity to 24 mld. Accordingly this Supplementary Estimate is prepared and submitted for consideration of DoNER.

 

                  The Physical progress of the presently executed on going work of Greater Aizawl Water Supply Scheme Phase-II for 12mld as on 31st December, 2008 is as follows:-

 

Sl.No

Item of Work

Physical Progress

1.

Land acquisition

95.00%

2.

Road

90.00%

3.

Civil Work such as intake, Sump and Pump House

49.44%

 

4.

Mechanical Works such as Pumps, Machineries and all associated electrical equipment.

 

81.00%

5.

Power supply

97.00%

6.

Rising main

97.63%

7.

Treatment plant

98.70%

8.

Feeding main

93.60%

9.

Zonal Tank

72.35%

10.

Distribution system

93.70%

11.

Booster Pump at Durtlang and Sihphir

70.00%

12.

Construction of main reservoir at Laipuitlang

100.00%

13.

Security fencing

90.00%

14.

Buildings

100.00%

15.

T & P vehicles and other equipments

96.00%

16.

Miscellaneous

90.00%

17.

W/C Establishment & Contingency

100.00%

 

                                                                       Overall progress  :          89.08%

 

f)   Expenditure:

      The expenditure as on 31st July, 2009 are given below:

           

Sl.No

Item of Work

Expenditure

1.

Land acquisition

 Rs.  238.995

2.

Road

Rs.      54.71

3.

Civil Work such as intake, Sump and Pump House

Rs.    170.43

 

4.

Mechanical Works such as Pumps, Machineries and all associated electrical equipment.

 

Rs. 1,919.44

5.

Power supply

   Rs.        3.75

6.

Rising main

Rs. 3,725.51

7.

Treatment plant

Rs.    735.65

8.

Feeding main

Rs.2174.696

9.

Zonal Tank

Rs.    122.84

10.

Distribution system

Rs.    953.46

11.

Booster Pump at Durtlang and Sihphir

Rs.    231.61

12.

Construction of main reservoir at Laipuitlang

Rs.      82.43

13.

Security fencing

Rs.      15.53

14.

Buildings

       Rs.     54.32

15.

T & P vehicles and other equipments

Rs.     49.24

16.

Miscellaneous

Rs.     61.30

17.

W/C estt. & contingency

Rs.   235.15

 

Total :-   

Rs.10,829.06

 

g)      Supplementary Works :

 

                  The scheme was designed for 24mld capacity. Due to deletion of certain items of the scheme, only 12mld of water was possible to be pumped out. There is no standby unit of pump sets. The Supplementary Estimate prepared included all deleted item as mentioned in 1.2 of the pumping machineries for all pumping stations and 50% standby unit for Raw Water-I, II and Clear Water Pumping i.e. Supplementary Estimate is 24mld with 50% standby pumping units. This supplementary work is estimated to cost Rs.7052.00 lakh

 

                  It is expected to release balance fund of Rs 500 lakh by DoNER during 2009-2010 as lifting of 24 MLD is accomplished with the commissioning of Clear Water Pumping System using Pump driven by Electric Motor

 

 

4.  BUILDING:

                        With the expansion of Department new Office buildings and new Government quarters needs to be constructed during 11th Five Year Plan period for which an amount of Rs.50.00 lakh is provided. Due to heavy work load One Circle and three Divisions have been created during 2008-2009. Construction of EE Quarter at Champhai costing Rs 18.41 lakh was approved with expenditure of Rs 2.00 lakh during 2008-2009. It is also necessary to construct Office Building for the newly created Champhai WATSAN Circle, Mamit WATSAN Division, Hnahthial WATSAN Division and Saiha WATSAN Division. However no fund can be earmarked for construction Building during 2009-2010 due to inadequacy of Plan  fund allotment.

              

5.   Urban  Sanitation and Drainage System :

                        Mizoram have heavy rainfall with an average annual rainfall of 2500 mm which is mainly distributed during May to August.  Due to this intense rainfall compounded with steep hill slope and loose topsoil, natural disaster due to landslide frequently occurs during monsoon period. Storm water management and landslip protection is one of the vital projects for Mizoram. Aizawl City Development Project has been framed under North Eastern Region Urban Development Project (NERUDP) and to be funded by ASIAN DEVELOPMENT BANK (ADB) wherein Drainage and Land slip Protection is one of the component in the Project.. But unfortunately work portion of Landslip and Drainage protection was deleted in Aide Memoirs submitted by ADB during 2008-2009.

                        However, due to inadequacy of fund no provision can be set aside for Storm water management and landslip protection in the Draft Annual Plan  2009-2010.

                          

a)                            Aizawl Sewerage and Sanitation :- There are no  Sewerage facilities in all the Cities and Towns of Mizoram.  City Development Plan of Rs. 225.00 crore for Sewerage Scheme in Aizawl City was prepared recently to be implemented under JNNURM during 11th Five Year Plan period. A sum of Rs. 202.50 crore under Central Sector and Rs. 22.50 crore under State Sector is provided during 11th Financial Year Plan. In addition, Aizawl Development Project at a cost of Rs. 34.56 crore is to be implemented under ASIAN DEVELOPMENT BANK (ADB)) funding with 90:10 Grant and Loan System during Eleventh Five Year Plan.

 

                             No fund is provided under Sewerage & Sanitation Sector in the Draft Annual Plan 2009-2010 as  fund flow depends upon release of funds by Govt of India.

 

b)                            Solid Waste Management: There is no systematic Solid Waste Management System in all the city and towns of Mizoram, the present practice now adopted for Aizawl City is only shifting of Solid Waste without any safe or scientific disposal system.

 

                             A City Development Plan on Solid Waste Management for Aizawl City was formulated at an estimated cost of Rs. 65.00 crore to be taken up under JNNURM during 11th Five Year Plan period. A sum of Rs. 5850 lakh under Central Sector and Rs. 90 lakh under State Sector is provided in the 11th Five Year Plan. During Eleventh Five Year Plan Aizawl Development Project under ASIAN DEVELOPMENT BANK (ADB) funding at a project cost of Rs. 9.13 crore is to be implemented with 90:10 Grant & Loan System during Eleventh Five Year Plan.

 

                             It is also proposed to implement Solid Waste Management System in other 7 District Headquarters viz. Lunglei, Lawngtlai, Saiha, Serchhip, Champhai, Kolasib and Mamit for which detail project report are yet be prepared. 

 

                             No funds are provided in the Draft Annual Plan 2009-2010 as it will depend on release of fund by Govt of India.

 

6.          Operation and Maintenance of Urban Water Supply Schemes:

                 

                  At present there are 11 completed Urban Pumping Schemes and being maintained by PHE Department and the details of installed Pumping Machineries, Non-salary component  and requirement of Fund as per normal maintenance under the present condition is tabulated as below. The requirement of HSD and Power consumption etc is subjected to increase or decrease depending upon the availability of Power supply and the break down of the system etc:-

ACTUAL EXPENDITURE 2003-2008

Name Of City/Town

Installed Pumping Machineries

Actual Non-Salary component  requirement of  Fund at present for one year

 

Electri-city @ Rs. 4 per unit (KWH)
(Rs in lakh)

Diesel @ Rs. 34/ lit
(Rs in lakh)

Chemical (Alum, lime, salt and bleaching powder
(Rs in lakh)

Spares and Lubricants such as Engine oil, Transformer oil, mobile grease and B-check material
(Rs in lakh)

Service Contract
( Rs. In lakh)

Total

Remarks

Aizawl

EM-110 KW (2 nos.), 635 KW (4 Nos.)

693.67

811.91

80.00

4.00

21.00

1610.58

EM-110 KW (2 nos.)-22hrs/day, 635 KW (4 Nos.)-16hrs/day

DE-1080 HP (4 nos.)-GAWSS Ph-I Pumping

DE-1080 HP (4 nos.)-GAWSS Ph-I Pumping-8hrs/day

EM-37KW, 67 KW & 187KW  DE-167.56 HP, & DG Set 250 KVA (2 nos.)-GAWSS Ph-I Distribution System

EM-37KW-4hrs/day, 67 KW-3hrs/day & 187KW-9hrs/day  DE-167.56 HP-6hrs/day, & DG Set 250 KVA (2 nos.)-4hrs/day

EM-713KW (3nos), 55 KW (3nos) 1700 KW (2 nos.) DE – 1206 HP (2 nos.) GAWSS Ph II Pumping

472.46

320.70

50.00

2.00

 

845.16

EM-713KW (3nos)-10hrs/day by 2nos, 55 KW (3nos)-10hrs/day by 2 nos. 1700 KW (2 nos.)-10hrs/day by 1 nos DE – 1206 HP (2 nos.)-6hrs/day,

EM-200 KW , 35 KW  & DE – 310 HP GAWSS Ph II Distribution System

Not yet commissioned at present

Lunglei

EM-850 KW (2 nos), 110 KW (2 Nos.),18.60 KW for T.P

454.47

255.48

13.00

10.00

20.00

752.95

EM-850 KW (2 nos)-11hrs/day, 110 KW (2 Nos.)-10hrs/day, 18.60 KW-17hrs/day each

DE-1140 HP (2 Nos.) Pumping

DE-1140 HP (2 Nos.)-5hrs/day

EM-9.30 KW Booster

EM-9.30 KW-3hrs/day,

DG Set 380 KVA at Tlawng and 40 KVA at Theiriat Pumping

DG Set 380 KVA-3hrs/day and 40 KVA-3hrs/day

Champhai

EM-700 KW, 200 KW

105.12

239.87

5.00

1.00

 

350.99

EM-700 KW, 200 KW-6hrs/day each

DE – 1043 HP, 310 HP

DE – 1043 HP, 310 HP-2hrs/day each

Saiha

EM – 17 KW – Booster Pump

0.75

1.50

2.00

0.50

 

4.75

EM – 17 KW – 3hrs/day

DE – 22 HP – Booster Pump

DE – 22 HP –3hrs/day

Kolasib

EM – 530 KW

123.81

123.66

17.10

2.00

 

266.57

EM – 530 KW -16hrs/day

DE – 890 HP

DE – 890 HP-6hrs/day

DG Set - 100 KVA

DG Set - 100 KVA-3hrs/day

Serchhip

EM – 275 KW,

39.79

90.42

10.00

2.00

 

142.21

EM – 275 KW-8hrs/day,

DE – 393 HP

DE – 393 HP-5hrs/day

DG Set 495

DG Set 495-3hrs/day

EM – 75 KW – Booster Pumps

EM – 75 KW –7hrs/day

DE – 105 HP – Booster Pumps

DE – 105 HP – 5hrs/day

DE – 15 HP – Booster Pumps

DE – 15 HP – 7hrs/day

Mamit

EM – 160 KW(2nos)

37.38

22.69

0.50

1.00

 

61.57

EM – 160 KW(2nos)-8hrs/day by one

DG Set – 320 KVA

DG Set – 320 KVA-4hrs/day

Kawnpui

EM – 625 KW

36.50

44.76

2.50

1.20

 

84.96

EM – 625 KW-4hrs/day

DE – 890 HP

DE – 890 HP-2hrs/day

DG Set 100 KVA

DG Set 100 KVA-3hrs/day

Darlawn

EM – 55 KW

3.21

10.11

0.50

0.80

 

14.62

EM – 55 KW-4hrs/day

DE – 76 KP

DE – 76 KP-6hrs/day

Vairengte

EM – 150 KW

13.14

20.94

5.10

1.00

 

40.18

EM – 150 KW-10hrs/day

DE – 255 HP,

DE – 255 HP-5hrs/day,

DG Set 75 KVA

DG Set 75 KVA-3hrs/day

Hnahthial

EM – 50 KW

4.38

2.84

0.50

0.50

 

8.22

EM – 50 KW-6hrs/day

DG Set 80 KVA

DG Set 80 KVA-2hrs/day

 

 

1984.67

1944.88

186.20

26.00

41.00

4182.75

 

 

 

 

 

 

 

 

 

 

 

 

                                     

            As seen in the above figure the Department requires a huge funds to the tune of
about Rs. 54 crore annually for Operation and Maintenance of  Urban Water Supply Pumping Schemes. But due to limited fund for maintenance, an amount of Rs 3100.00 lakh  only can be set aside for maintenance of urban pumping scheme during 2009-2010.

 

            However, to provide at least the bare minimum requirement of drinking water, most of the completed Urban Pumping Schemes have been running with some liabilities on account of Chemicals, Lubricants, spares and service contract etc. every year. As such, a huge amount of liabilities have been accumulated for maintaining Urban Pumping Schemes due to non availability of enough Funds for maintenance.