Neer Nirmal Pariyojna

TERMS OF REFERENCEFor

EMPANELMENT OF STATE LEVEL CONSULTANT

1. Project Background & Objectives

Background

The MoDWS in partnership with the World Bank has taken up the RWSSProject for Low Income States (RWSSP - LIS) of Assam, Bihar, Jharkand andUttar Pradesh where there is large gap between the aims of the strategic planand current situation. The project will follow conjoint, saturation, approach fordeveloping the piped drinking water supply system with household connections,Individual household toilets, facilities in schools and anganwadis, solid & liquidwaste management in villages. The guiding principles of this project are to:adopt a decentralized service delivery system, strengthen institutions forenhancing their capacities, follow a district-wide approach, encourage enhancedcommunity participation and contributions, enhance engagement of the privatesector, and promote transparent and accountable processes with robustgrievance redressal mechanisms at all levels.

Objectives

The project objective of the SLWM component of the overall project is todevelop year round completely sanitized environment in the village by treatingthe Solid and Liquid waste generated thereby sustainably improving the healthof citizens and animals owned by them. In order to achieve this, the Solid andLiquid waste management plan and DPR using PRA method has to be carriedout and implemented.

Initially, It is proposed to develop 248 Nir Nirmal Project GPs in the firstphase. in the state for solid and liquid waste management, In view ofIntregrated approach these villages will have safe disposal of Solid & LiquidWaste in SLWM component.

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•The Specific objective of this assignment is:

"Empanelment of Agency/ Individual in different thematic areas to prepare

DPR, impart training and Implementation support to the project staff,

community based institutions as well as community cadres on SLWM through

Integrated Approach, Institution Building, and Vision Building.

2. Eligibility and Method of selection of consultant

Eligibility-

The consultants shall fulfill following eligibility criteria

i) He/ She must have experience in preparing SLWM DPR through PRA(Participatry Rural Appraisal) process, proper experiance certificate andreferences from differnt clients to be attached with Curiculam vitae.

ii) He/ She shall have knowledge of planning and preparing such projects

The consultant will be report to Mission director SBM (G)

Method of selection-

He/ She will be identified by the Mission Directorate based on the track record ofNational standing experience, previous work and involvement of the concernedinstitutions/organizations in rural sanitation sector. The Consultant will be selectedfor a period of three years. The lead resource person of the consultant should be anindividual having sufficient experience in training in participatry approches. Theempanneled consultant will have to apply for a renewal of empannelment after thecomplition of each year. The selection will on the basis of presentation before acommittee chaired by Mission Director.

Terms of contract -

This is a contract between consultant and mission directorate based on job basis as

and when required. Mission Director will decide districtlblock /GP for the job

assignment and accordingly consultant will deploy his resources to complete the

job.

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

Consultant shall quote rates for activities to be performed :-

1) DPR Prepration per GP basis (fixed).

2) Trainning and capacity building per day basis for district resource pool.

3) Implementation support per Gram Panchayat Basis (fixed) .

The boarding lodging and Out of Pocket expences will be included in the rates

quoted aboves. Taxes/Duties/Levies are as applicable.

3. Issues and problem areas

The villages face visible signs of insanitation like open defecation, the liquid wastefrom the houses and hand pumps stagnate and create pools of water, thecomposting, dung cake from animal excreta is carried out in open by the side ofthe roads, the solid waste, is thrown out of the house on the road, the waste waterand animal waste find way to nearest pond which spoils the water quality there andcreate insanitary conditions leading to health problems. The problem of opendefecation is being addressed through SBM(G) as integrated component of thisproject; the issue of solid and liquid waste management is to be addressed.

The part of the project area also have high ground water and flooding problemswhich are to be considered while developing the project. There are also the issuesof animal waste to be treated mostly on Individual household level.

4. Scopeof preparation of DPR

Data collection and DPR shall be prepared on the basis of formats prescribedby World Bank attached here with as Annexure - I with this ToR.

All DPR prepration, Training and Implimentation support shall be as per theTechnical Manual (can be viewed on website -www.mdws.gov.in) issued byMinistry of Drinking Water and Sanitation, GOL

a. DrawingsThe following drawings shall be attached with the DPR .• Village base map showing all the aassets including houses, roads, waterbodies, the locations where road side drains exist, the areas along the roadthat are used for animal waste composting or dung cake housing, the existingsolid waste dumping place, proposed places of solid waste processing plant,

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

•liquid waste treatment plant etc. Houses where leach pits, compost pits orbiogas are to be provided shown in different colour. The proposed opendrains / piped drains shall be shown.• If a open drain system is proposed then proposed drains shall be shown onplan with clear direction of flow.• In case of open drain system, the cross sections of the different sizes of drainsshall be shown.• Drawing for different capacity biogas plant shall be included.• Drawing for the compost pit meant for the animal waste from 2, 3 and 4large animals and anything additional shall be attached.

• If any common leach pit is provided the drawing of the same shall be given.Similarly the drawing for the leach pits meant for the small and largefamilies shall be given.

h. Cost Estimates

Cost estimates shall be based on the bill of quantities derived from the good forconstruction drawings coming out of the detail engineering design. The ratesshall be adopted from Schedule of Rates of the PWD/RES UP. The bought outnon SR items shall be based on the market rates substantiated by thequotations. The detailed specification for procurement of such items shall begiven. the total cost of the work can be met from SBM, NNP, 14th financecommision , state finance commision and MNREGA .

c. Institutional Structure for O&M

The suggested institutional requirement for operation of facilities created begiven. It can be DSC or Gram panchayat or the community itself. It can also bea private operator or a self help group. Any strong local institution ready tooperate and acceptable to community and DSC can come out as feasible optionwith consensus. Even the users' co-operative society for the end product mayalso operate the facility.

d. O&M costing and suggestion for user charges

A detailed requirement of O&M shall be spelt out in the DPR for the solid andliquid waste management. It shall include the operation staff, electricity,chemicals, tools and plants, fuel, repair and maintenance, quality testingcharges, etc.

The user charges for each household shall be found out for meeting out theO&M expenses after adjusting the revenue from resource recovered.

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••e. Inclusion in DPR of the data gathered in the process

The data gathered in the process on the basis of which the project is designedshall be included as annexures in DPR. These may be like baseline data ofvillage, documentation of PRA activity, minutes of meetings with village, ,quotations taken for non SR items etc.

f. Submission of DPR and selected Technologies to GP/ DSC

The DPR shall be presented to GP / DSC, explaining the detail components andcosts. The details of O&M requirements, the operating cost and user chargesrequired to be levied shall be explained.

g. Training Programes

• Study materials like training modules, operational manuals and guidelines,communication materials available with SBM(G) is to be referred andaccordingly suitable methodology and approaches to be adopted for deliveringtraining

• Participate in ToTs organized by the project as district and block level onrespective thematic areas.

• Facilitate training sessions for all kinds of stakeholders like project staff,community institutions and community cadres as per the requirement.

5. Data & Facilities to be provided by the NNP Stae CellThe Technical consultant, and the Social devlopement expert from NNP Celland the district officers assigned by NNP State Cell will supervise theassignment and facilitate interactions and exchange of information between UPPanchayati raj department and other Govt. Departments. The project document/ study reports/ list of GP's etc. will be made available to the consultants for theassignment wherever necessary.

6. Essential Qualification And Work Experience

The Consultant should have experience in planning, design, implementation andconstruction Quality Monitoring of Sanitation works and the solid wastemanagement works.

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• Must have sound understanding on the structure and management ofdifferent community level institutions,

• Must have adequate work experience in his/her specific thematic area.• Must have delivered training as a trainer on the specified training area.• Possess strong inter-personal communication skill.• Has proficiency in Hindi & English language.

Specific Qualifications for Individual:

• Graduate in any discipline• At least 10 years of experience as a trainer at state / national level.• As a trainer must have facilitated training/ToTs in Govt. or externally aided

projects or for NGOs of national & international repute.

List of Annexure

Annexure I : Priscribed Format By World Bank for DPR Prepration

Annexure II: List of district wise NNP GPs.

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4 ~e;o\.l ye. - r

SOLID WASTE DATA COLLECTION FORMAT FOR SWMIVillage: IDistrict:

a. PRESENT SCENARIO OF SOLID WASTE MANAGEMENTb. Storage of waste at source

I Whether households, shops and establishments Keep domestic, trade,mstrtutional brns at the Source of waste generation for storage of waste?(YeslNo)

2 If yes; give some details

3 Whether households feed food waste to their cattle? (YeslNo)4 What % of households throw food waste on streets, open spaces, etc.? (%)5 What % of households sell their dry waste such as paper, plastic, bottles etc. to

Kabaadiwala? (%)

6 What % of households throw their dry waste on the streets/naali etc.? (%)7 Whether there is a system of segregation of recyclable waste at source?

(YeslNo)8 If yes, What percentage of households/ shops/ establishments keep separate bins

for storage of bIO degradable (wet food waste) and dry non biodegradable(recyclable) waste at source? (%)

c. Primary collection of waste

I Has panchayat Introduced any system of door to door collection for:a) Food waste (Yes/No)b) Recyclable waste (Yes/No)c) Mixed waste from households, shops and establishments (Yes/No)2 If yes. give details

3 Whether any private sector/ NGO IS involved in solid waste collection(YeslNo)

4 Mention the system of waste collection adopted in the Panchayat for collection of bio-medical waste, construction waste? Attach sheet if needed.

1

d. Managing animal dung1 l low many houvchokl-, keep ,1111111,11, ,It home" (Number) i2 l low many annual dung ,lol.lge ,lie, .irc Oil 111 public places or the road

Ivide" (number of nou-hou-chold vuc-)_--

3 l Ioxv many animal dung storage ~Ile~ arc 111 pr rvate places" (number orhousehold sues)

4 What °'0 ofanunal dung IS used for mukmg fuel cake,') ("'oj

5 What % ofarrunal dung I~ used as manure" (%)

6 ;\( what frequency annual dung vtrn cd ,II publrc '>lIe, I, u anvportcd to thefarm land,') (Number ofmonthv) I

---_-- ------- - _--- -- -- --- I

e. Street swccpingf. Give list of roadx/m the village that need to he cleaned by panchayut in the

followina table'~- ';;' --- --Name of the Road! Ward Lcngth (Ll Road Icngth Road Icngth to be

swept by swept byresidents (L2) panchayat (L-L2)

g. Status of cleaning the streets by panchayat sweepers (mention % of streets that(Jet cleaned u

iii No of hand carts! tncycles/ etc. for sweeping with the Panchayat (Number)

e Storage of Recyclable Waste at the Village Level: Has the panchayatconstructed a shed for storage of dry recyclable waste such as paper, plastic,metal, glass etc.? (Yes/No)

i If yes, give the size of the shed constructed? Length x Breadth x Height (mMeters)

ii Give details of how dry waste is given away/sold to recycler

f. Transportation of Wastei. Number, type and age of vehicles utilized for transportation of waste

Type of Vehicle Number Age (inyears)

I23 ..45

2.

tttb?37 t, A

•

II Number of trips made by each type of vehicle In one shift (8 TripsHours)Quantity of waste transported each day. KgIII

g. Processing 0 asteI Whether any processing of solid waste IS being done at home, community or

at village level? (Such as verml-compostmg/mlcroblal cornpostrng / 810-

Methanatron/bro-gas)? (Yes/No)

a) If yes, give details:

Ii Quantity of waste treated each dav (Kg.)Iii Technology/ technologies adopted

IV Area of the processing site/shed.un sq/m) Iv Whether private sector/NGO ISInvolved in this activity? Ia) If yes, give details'

fW

pane ayat Give retai s as un er:SI. location of dump distance area in Distance from Since whenNo. site/pit from the sq.mt/acres habitation, in use?

village water body, (Months)boundary historical

monument,and imp.Religiousplace (if within1km )

123

h. Disposal of WasteWhether any solid waste disposal sites (dumpsitej/pits is available with the

h detail d

II Whether the waste deposited of at the durnpsite is spread on day to daybasts? (Yes/No)

ill Whether the waste deposited of at the dumpsite IScovered with inertmaterial on day to day basis? (Yes/No)

II

i. Disposal of Dead AnimalsHow does panchayat dispose dead animals?

Whether pnvate sector/NGO/ contractor IS Involved in this activrtv? If yes, give details

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PART -3

COST ESTIMATES FOR SLWM

Village: , Block: , District: _

COST ESTIMATES FOR LIQUID WASTE MANAGEMENT

(A) Fixed costs (Capex)

(A.l) Grey water management (Household)

Lane Technology proposed

Number of Number of Number of Number ofIndividual Community leach Kitchen Wasteleach pit pit Garden* stabilization

pondUp to 11 to 20 No. of houses =10HH HH Total no. of

houses- no. ofhouses covered byother technologies

Lane 1Lane 2

Total (sum of all rows. above) [T]Unit cost [C] 5,500 30,000 40,000 0 0Total cost [T xC] ..* For kitchen garden support will be given in the form oftraining & technical facilitation

•(i\ 2) Black Water management (Household)

~---- -Lane Technology proposed I

Number of Number of Number of Number ofIndividual Community leach DEWATS Wasteleach pit pit stabiliza tion

pond- -- _- -----,-- - - ---- --------

l lp (0 I I to 20 No. or houses =I 0 I III 1111 Total no. of

houses- no. ofhouses coveredby othertechnologies

Lane I

Total (sum of allrows above) [T] (

Unit cost [C] 5,500- --

30,000 40.000Total cost rr x C]

---

(A.3) Grey water management (Institutional)

Institution Technology proposedNumber of Individual Number of Gardening /

leach pit plantation

123Total (sum of all rowsabove) [T]Unit cost [C] 10,000Total cost [T xC]

Note: # No. of institutions = Total no. of institutions - no. of institutions covered by othertechnologies

* For garden / plantation financial support will be grven in the form of training& technicalfacilitation

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

(B) Recurring costs (Opex)

(B. I) For community leach pit

Sr. Particulars No. of Unit cost Total costNo. man (Minimu

days m wage,required Rs.)

I Cleaning of silt chambers

Chambers to be cleaned every threeweeks1 person can clean 5 chambers in a dayMandays required =:

(No. of chambers I 5) x 182 Cleaning of Leach pit

Leach pits to be cleaned once in a yearlperson can clean I leach pit in one dayMandays required= No. of leach pits

') Removal of occasional blockages in.)

pipelinesAJ2J2rox10 days per annum

Total

(B.2) For waste stabilization pond

Sr. Particulars No. of Unit cost Total costNo. man days

required1 Cleaning of screens 15

To be cleaned every day15 Man days per annum

2 Spraying of ponds for mosquito 26controlTo be done once In a week26 Man days per annum

3 Removal of occasional blockages in 10pipelinesApprox lOman days per annum

4 Desludging of pondsTo be done once in a year

Total

3

•C. SUMMARY

Sr Particular', Total costNo.1 (;\.1) Fixed cost

I. Grey water management for l louschold') (;\.2) Fixed cost

I Black water management for Household1 (;\ J) lixcd cos:

I. Grey water management Ior II1'>litlitIOI1,)4 (13.1) Recurring costs for community leach pits

for I ycarS (B.2) Recurring costs for waste stabilivauon

pond for 1 year

Total

4

COST ESTIMATION FOR SWM

A. Door to door collection

• Need of part time waste collectors @1 person per 1000population Ifpopulation is less than 6000

• Cost of manpower: No of part time workers X Rs.SOOO or 50%Of minimum wage I Rs.

• Need of tricycle: No of part time workers+ 1 spare

Cost of tricycle: No of tricycles required X Rs.lSOOO , Rs.

• Need of covered tractors or covered LCV for door to door collection ofwaste if village population exceeds 6000Village population/6000=

• Cost of tractors/Li.VNumber oftractors/LCV X RS 700000 Rs.

B. Street sweeping

• Streets and their length that need to be swept by panchayateach day

• No of part time street sweepers required@lper1000population._' ----'

• Cost of street sweepers: No of street sweepers - 1 already existing, Rs."---------'required X Rs.SOOO (panchayat has one sweeper

• No of handcarts required for street sweepers @1 per sweeper1 tri-cycle existing

• cost of handcarts: no of handcarts X Rs. 10000

5

•C. I. Secondary storage of street waste if the village is large say above 5000 01-

the distance to be travelled exceeds 1 km from the collection area

• Area ofthe village:

• Distance ofwaste disposal site from the collection area

Sq.km

Kill

• Number ofO.5cu.1l1 capacity secondary storage containersRequired r08 per sq.krn village area

• Cost of secondary storage containersNumber of containers X Rs 12500

Rs.

C.2. Need of a shed to store segregated recyclableMaterial for 1 month till it is passed on toRecyclers (iiJ Rs 25000 per 1000 population Rs

D. Transportation of street waste if containers are placed tractor withContainer lifting device required.

• Number of containers/1 01 1

• Cost of container lifting device:• No of device X 700000

• Number of part drivers required @1 per vehicle1 I

• Cost of part time drivers:I 1

• No of part time drivers x Rs.7S00 (or 50 % of minimum wage) L..1_R_s -l1

1 I• Number of part labor required @2 per 1 vehicle

• Cost of part time labor,---I __ I

• No of labor X Rs. 5000

6

E. Processing of wasteIfpanchayat is required to collect bio-degradable

Waste from the door step:

• Quantity of bio-degradable waste collected fromHouseholds, shops and establishments each day Kg

• Number ofvermi pits required as per the following table: ---

SR. Village Quantity of Number ofNo population organic vermi pits

waste to be proposed tocomposted meet 90 daydaily (kg) need

1 500 Upto 25 1

2 1000 25-50 2

3 1500 50-75 3

4 2000 75-100 4

Add J additional pit per 25 additional kg of food waste

Note: Per capita biodegradable waste per day - 50-75 g.Dimension of vermipit 5 (L) m x 1.5 (W) m x 0.6-.7 (Djm.

Cost of making vermi pits:• Number ofvermi pits proposed x Rs 7000 Rs.

• Cost of making bio-methanation plants if chosen ,------,Instead ofvermi composting (Based on following table) L-I_R_S. -'(5 x 30,000)To support 5 model projects on 75% support basis

7

•

c---I)~tails - -- 50 kg/day---- ---~----~~~~--------------------

~;~~~t~lcost of a biogas plant 40,000

• Need of manpower for managing the processing facilityI part time semi ski lied worker per 5000 population or part thereof

2 cost or part time semi ski llcd workers

No of part time worker x 6000• Need to convert cow dung pits to vermi pits

Need to support farmers/cattle breeders forConverting their animal dung storage pitvermi compost pit @Rs. 2000/- per household/manure pit fo purchasing earthworms anderecting a small thatched roof on ti.e vermi pitusing their own labor:N umber of cow dung pits that need to beconverted X 2000 (Number* x 2000)

*total number of househols with cattle - households with biogas plants (5demonstration) = number of households to be provided support for vermi pits.

• Need of digging a pit for disposal of residual waste to last for 2years at a time.10 ft x 10 ft x 3 ft Rs.

8

•

Summary of cost for SWM

SI. No. Activity Manpower Amount Amount Support torequired required for Required for waste(Number) manpower per tools, generators for

year (Rs.) equipment, bins, bio gas orvehicles, shed, compostingvermi pitlbio- (Rs.)methanationplan etc. (Rs.)

I Door to door collection2 Street sweeping3 Secondary storage4 Shed for recyclables ,5 Transportation6 Processing7 Support to vermi

composting8 Support to bio

methanation7 Pit for disposal

TotalGrand Total

Signature of Surpanch/pardhan/panchayat secretary

Date:

9

I 11Name of Gram Panchayat I

PROFORMA FOR ACTION PLAN AND PROJECT REPORTA. BASIC INFORMATION

I 3J District II 2 J Block

HaryanaI 4 J State

B. POPULATION AND AREA

1 Male Population (2017) 2 Female Population (2017)3 Child Population (2017) 4 Total Population (2017)5 Number of Households 6 Area of GP (sq. km.)

C. INSTITUTIONSS.No. Institutions NumberGovernment

1. Schools2. Anganwadi3. Primary Health Centre4. HospitallCI inic5. Offices6. Market7. Others (SQ_ecify)

Private1. Schools2. Hospital/Clinic3. Offices4. Shops5. Others (SQ_ecifr)

D. INTERNAL ROADSS.No. Type of road Length (km)I. Concrete road2. Pucca road3. Kutcha road4. Total road length

•E. WATER SUPPLY

A. Govt. (PIlED) water supplyI. Number or submersible pumpsII Total l lours of supply I I 1a. Morning - nU1l11~el:(lrhOU~,,-_____ l_____I h. 1 Evening - number of hours 1

-B. Public Taps

I.Number of Public Tap" [II. I ~Llll1ber of working Public I

lap;,C. Public hand pumps

Number of hand pumps I ii. I Number or working hand II. pumpsD. Private Submersible pumps

Number of houses withl. submersible pumps

Capacity (take average) I iii'lllours of pumping (take III. average)

F. SOIL / WATER TABLES. Type Description Yes/No S. Type Description YeslNoNo. No.I Permeable (sandy) soil (soaks 2 Impermeable (does not

water readily) soak water)3 Soil with murum in it 4 Rocky (pathar; if yes at

what depth rock is struck)5 If Rocky (Pathar) at what depth is rock struck (feet)6 Depth at which water is struck in tubewells (in feet)

2

G. SOLID WASTE GENERATIONa. HOUSEHOLD WASTE

S. Waste type Total Present Disposal PracticeNo. Quantity Proportion of Proportion of Proportion of Proportion ofof waste Households Households Households Householdsgenerated utilizing food giving away depositing food disposing foodDaily in waste for their food waste in waste in theGP (Kg» feeding to waste to other Khurdi/Pits open spaces

animals (%) households (%) (%)with animals

(%)A BiodegradableJ Food wasteB Recyclable Proportion of Households selling to Kabadiwala (in %)2 Paper3 Plastic4 Glass5 MetalC Others Proportion of Households Proportion of Households

depositing in Khurdi (%) disposing in the open (%)6 Ash7 Street

sweepings

b. ANIMAL DUNGS. No. Description Number

J Number of households in GP2 Number of households with cattle (Buffalo + Cow)3 Average number of cattle per Household (Calculate for only

households with Cattle)4 Total quantity of animal dung (kg)5 Disposal practices Proportion (%)

a Proportion of Dung used as Fuel (%)b Proportion of Dung used as manure (%)

1 Proportion of households storing dung in household premises orin their own oQenland

11 Proportion of households storing dung on the streets or in publicpremises

3

•II. LIQUID WASTF: GENF:RATION----- -

Quantity Daily (in Liters)1S. DescriptionNo. .From HouseholdsI Total Quantity of grey water (Iitres/day) in GP

-_--

2 Total Quantity of black water (litrcs/day) in (JP

From Institutions3 Total Quantity or grcy water (lures/day) in Gl'4 Total Quantity or black water (lures/day) in (jP

4

1. ESTIMATED CAPITAL EXPENDITURE FOR SOLID WASTE MANAGEMENT

S.No. Description Unit Cost Number of Total Cost(A) in Rs. Units (B) (Rs.) (A x B)

innumbers

1 Door to door waste collection & Street sweepinga Vehicles for collection (Tricycles] 15,000b Vehicles for collection (LCV/Tractor) 700,000

C Handcarts for collection of sweepings 10,000D Number of secondary storage containers 12,500E Number of container lifting devices 7,00,0002 Household Food wastea Number ofvermi-pits to treat domestic food waste 7,0003 Animal Dunga Convertmg Khurdis to verrni-pits 2,000b Biogas plants at household 30,000*4 Recyclable wastea Shed for segregation, storage and sale of 25,000 1 per 200

recyclables (for 1,000 population) households

5 fnerts (residual waste that cannot be sold plus untreatable waste)a PIt for burying inerts 2,000 I per 200

households

6 Total Capital Cost (Rs.)

* Note: 75% of the cost of biogas (Rs. 40,000) UTIltwill be paid from the project. The beneficiaryis expected to contribute 25% of the cost (Rs.-l O,OOO}REFERENCE TABLE FOR ESTIMATING TOOLSIEQUIPMENTS. No. Equipment Norm for estimation

I Handcart for collection ofsweepmgs IfGP population < 6000, 1 handcart per 200 householdsplus 1 spare

2 Tricycle for household waste collection IfGP population < 6000. 1 tncycle per 200 householdsplus 1 spare

3 Tractor/LeY If GP population > 6000, I Tractor/Ley per 6 000jJ_opulation

4 Secondary storage contamers if the VIllage is large (population above 6000) or thedistance to be travelled exceeds I km from the collectronarea, then 0 5cu.m capacity secondary storage containersrequired (cl)8 per sq.krn

5 Secondary storage container lifting devices I device for every 10 secondary storage containers

6 Verrm-pits for composting biodegradable Dimension of verrrn pit 5 (L) m x 1.5 (W) m x 0.6-.7waste (D) m Number of pas to be esnrnated from Table below

5

•S. No. Equipment Norm for estimation !

Quantity or oi garuc waste to be cornposted Numberdaily ("-g) of verrru

Pi!"proposedto meet90 dayneed

Upto 25 I2'5-50 250-75 ".J75-100 4Add I additional pit per 25 additional kg of food waste

7 Shed for segt egat ion, storage and sale of I shed of dimension 8 ft. x lOft x 7 ft. height for everyIccyclables 200 households; 80 sq. ft for every 200 households

8 Converting Khurdis to vernu-prts Each household/farmer khurdi to be converted

9 Pit fa! burying residual waste Pit of dimension lOft x lOft x 3 ft = 300 cubic feet per200 households

•

6

J. ESTIMATED CAPITAL EXPENDITURE FOR LIQUID WASTEMANAGEMENT

S. Description Unit Cost Number of Total CostNo. (Rs.) [A] units in (Rs.) [AxB]numbers [B]

1 Grey water management - Householda Household leach pit

5,500b Community leach pit (1 serving up to 10

houses) 30,000c Kitchen garden -d Waste stabil ization ponds2 Grey water management -Institutionsa Household leach pit

5,500b Community leach pit

30,000c Kitchen garden -d Waste stabilization ponds3 Black water management - Householdsa Household leach pit

5,500b Community leach pit

30,000c Waste stabilization ponds4 Black water management - Institutionsa Leach pit

5,500

5 Total Capital Cost (Rs.)

7

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

•H.EFERENCF: TABLF: FOR ESTIMATING LABOUR REQUIREMENT

- - - _.- - - - --S. Maintenance detail Norm Estimation ofNo. persondays/year

1 Cornmunuy Leach pit

a C lcun ill)!,or~ill chambct- Chamber, to (Number ofbe cleaned chambers - 5) xevery three 18wcck-: I c IRtime)' a yearI person canclean 5chambers in aday

b Cleaning or Leach pit Leach pit to be Number of leachcleaned once a pitsyear I personcan clean oneleach pit in aday.

c Removal of occasional blockages in pipelines Assume 10 10 days perdays per annumannum

2 Waste Stabilisation Pond-

a Cleaning of screens To be cleaned 15 person day ~daily - one per annumhour of work

b Spraying of ponds for mosquito control To be done 26 person daysonce in a per annumweek; haifaday work

c Removal of occasional blockages in pipelines Assume 10 10 person daysdays per per annumannum

d Desludging of Pond About 2 dayswork withJeB andlabour

..

K. ESTIMATED ANNUAL OPERATING COSTa. Solid Waste management

S. Description Number of Monthly AnnualNo. Personnel Salary/Wages Salary/wage

(Rs.) IAI (Rs) [A x 12]1 Personnel for door to door waste

collection @ 1 part time person per1000 p<2Qulation

2 Personnel for street sweeping @ Isweeper per 1000 population

3 Personnel for waste processing @ Ipart time semi-skilled person per 5000population

Total Annual Operating Cost for SWM

b. Liquid Waste Management

S. Description Number of Daily wage AnnualNo. person rate for Salary/wage

days (AJ personnel (Rs) [A x B](Rs.) [B)

1 Community leach pita Cleaning silt chamberb Cleaning leach pitc Removal of blockages in the pipe line

2 Waste stabilization pondsa Cleaning of screensb Spraying of ponds for mosquito control

Ic Removal of blockages in the pipeline

d Oesludging of ponds

3 Total Annual Operating Cost for LWM

9

•L SUMMARY OF CAPITAL AND OPERATING EXPENDITURE ESTIMATES

- ---S.No. Description Cost (Rs)

CapitalI Solid waste management2. Liquid waste management

TotalAnnual 0 ierariug costI. Solid waste management2 Liquid waste management

Total

•

10

LIST OF NNP GP'sS.No. State District Block GP

1 UTIAR PRADESH ALLAHABAD BAHRIA MAILHA

2 UTIAR PRADESH ALLAHABAD BAHRIA SARAI LILI URF BARCHANPUR

3 UTIAR PRADESH ALLAHABAD BAHRIA JAMUA

4 UTIAR PRADESH ALLAHABAD BAHRIA CHAIMALPUR

5 UTIAR PRADESH ALLAHABAD JASRA KHATAGIA

6 UTIAR PRADESH ALLAHABAD CHAKA DHANUHA

7 UTIAR PRADESH ALLAHABAD CHAKA PALPUR

8 UTIAR PRADESH ALLAHABAD CHAKA BARAMAR

9 UTIAR PRADESH ALLAHABAD CHAKA BASWAR

10 UTIAR PRADESH ALLAHABAD CHAKA SARANGAPUR

11 UTIAR PRADESH ALLAHABAD KARCHHANA KAPTHUWA

12 UTIAR PRADESH ALLAHABAD KARCHHANA CHANAINI

13 UTIAR PRADESH ALLAHABAD PRATAPPUR CHAK PUREMIYAN

14 UTIAR PRADESH ALLAHABAD PRATAPPUR PINDAUNA

15 UTIAR PRADESH ALLAHABAD PRATAPPUR BAZATI

16 UTIAR PRADESH ALLAHABAD PRATAPPUR MUHIDDINPUR

17 UTIAR PRADESH ALLAHABAD PRATAPPUR SARAI HARIRAM

18 UTIAR PRADESH ALLAHABAD DHANUPUR DIGHAUTA

19 UTIAR PRADESH ALLAHABAD DHANUPUR DHOWAHA

20 UTIAR PRADESH ALLAHABAD DHANUPUR BHAGAUTIIPUR

21 UTIAR PRADESH ALLAHABAD DHANUPUR BHOOI

22 UTIAR PRADESH ALLAHABAD DHANUPUR BANKAT23 UTIAR PRADESH ALLAHABAD SAIDABAD AMORA

24 UTIAR PRADESH ALLAHABAD SAIDABAD BARAUNA

25 UTIAR PRADESH ALLAHABAD MEJA DELAUNHA26 UTIAR PRADESH ALLAHABAD MEJA BHATAUTI

27 UTIAR PRADESH ALLAHABAD URUWAN AM ILlYA KALA

28 UTIAR PRADESH ALLAHABAD URUWAN KATHAULI

29 UTIAR PRADESH ALLAHABAD URUWAN KUNWAR PATII

30 UTIAR PRADESH ALLAHABAD URUWAN PAKARI SEVARUPARHAR

31 UTIAR PRADESH ALLAHABAD URUWAN MONAI

32 UTIAR PRADESH ALLAHABAD MANDA MOHWARI KALA

33 UTIAR PRADESH BAHRAICH BALAHA 51LETANGANJ

34 UTIAR PRADESH BAHRAICH BALAHA RAJAPURKALAN

35 UTIAR PRADESH BAHRAICH SHIVPUR BAUNDI36 UTIAR PRADESH BAHRAICH RISIA LAUKI

37 UTIAR PRADESH BAHRAICH RISIA BHOPATPUR CHAUKI

38 UTIAR PRADESH BAHRAICH CHITAURA MOHAMMAD NAGAR

39 UTIAR PRADESH BAHRAICH CHITAURA NAGRAURA

40 UTIAR PRADESH BAHRAICH CHITAURA DEEHA

41 UTIAR PRADESH BAHRAICH CHITAURA ASHOKA42 UTI AR PRADESH BAHRAICH MAHASI ASMANPUR43 UTIAR PRADESH BAHRAICH MAHASI KAPURPUR

UTIAR PRADESH BAHRAICH MAHASI RAJAPURKALAN

44 UTIAR PRADESH BAHRAICH TAJWAPUR KAUDAHA45 UTIAR PRADESH BAHRAICH TAJWAPUR NAUSHAHARA46 UTIAR PRADESH BAHRAICH TAJWAPUR CHETARA47 UTIAR PRADESH BAHRAICH HUZOORPUR KARMULLAPUR48 UTIAR PRADESH BAHRAICH HUZOORPUR ADIL PUR49 UTIAR PRADESH BAHRAICH KAISARGANJ KUNDASAR

UTIAR PRADESH BAHRAICH KAISARGANJ GULHARIYAGHAZIPUR50 UTIAR PRADESH BAHRAICH JARWAL KURSANDA51 UTIAR PRADESH BAHRAICH JARWAL PURAINI52 UTIAR PRADESH BAHRAICH PRAYAGPUR LAL PUR53 UTIAR PRADESH BAHRAICH VISHESHWARGANJ BALA PAR54 UTIAR PRADESH BAHRAICH VISHESHWARGANJ JHURI KUNIYA

UTIAR PRADESH BAHRAICH VISHESHWARGANJ LAKKHARAMPUR55 UTIAR PRADESH GONDA RUPAIDEEH LONAWA DARGAH56 UTIAR PRADESH GONDA ITIATHOK KARUWA PARA57 UTIAR PRADESH GONDA ITIATHOK PUREHARA58 UTIAR PRADESH GONDA ITIATHOK BIHURI59 UTIAR PRADESH GONDA ITIATHOK SRI NAGAR60 UTIAR PRADESH GONDA ITIATHOK KARAMDEEH KALAN61 UTIAR PRADESH GONDA ITIATHOK AHIRAULIA62 UTIAR PRADESH GONDA MUJEHANA MADHAVGANJ

63 UTIAR PRADESH GONDA KATRA BAZAR KOTIYA MADARA64 UTIAR PRADESH GONDA HALDHARMAU PARSAGODRI65 UTIAR PRADESH GONDA COLONELGANJ PARA66 UTIAR PRADESH GONDA COLONELGANJ BHANBHUWA67 UTIAR PRADESH GONDA PARASPUR GOGIYA68 UTIAR PRADESH GONDA PARASPUR SARAIYAN NANHU

69 UTIAR PRADESH GONDA PARASPUR SALPUR DHAUTAL70 UTIAR PRADESH GONDA BELSAR DHANIA PATII

71 UTIAR PRADESH GONDA BELSAR AILIPARSOULI

72 UTIAR PRADESH GONDA TARABGANJ DHODHEPUR73 UTIAR PRADESH GONDA TARABGANJ BANGAWN74 UTIAR PRADESH GONDA WAZIRGANJ CHETPUR75 UTIAR PRADESH GONDA WAZIRGANJ BANGHUSARA76 UTIAR PRADESH GONDA WAZIRGANJ NAGWA77 UTIAR PRADESH GONDA WAZIRGANJ DUMARIYA DEEH78 UTIAR PRADESH GONDA WAZIRGANJ PARSAPURMEHRAUR79 UTIAR PRADESH GONDA WAZIRGANJ MOHANPUR

80 UTIAR PRADESH GONDA WAZIRGANJ RAMPUR KHARHATA

81 UTIAR PRADESH GONDA WAZIRGANJ DALLAPUR

82 UTIAR PRADESH GONDA MANKAPUR DATAULI

83 UTIAR PRADESH GONDA MANKAPUR GYANIPUR RAMPRASAD

84 UTIAR PRADESH GONDA MANKAPUR KUDASAN

85 UTIAR PRADESH GONDA MANKAPUR MACHHAll GAON NANKAR

86 UTIAR PRADESH GONDA MANKAPUR MISHRAULlYA KALAN

87 UTIAR PRADESH GONDA MANKAPUR LAMATI UPARAHAVA

88 UTIAR PRADESH GONDA MANKAPUR PACHPUTI JAGTAPUR

89 UTIAR PRADESH GONDA BABHANJOT ALAUDDINPUR

90 UTIAR PRADESH GONDA CHHAPIA BASDEVPUR

91 UTIAR PRADESH GONDA CHHAPIA PAYARKHAS

92 UTIAR PRADESH GONDA CHHAPIA BAKHRAULI

93 UTIAR PRADESH GONDA CHHAPIA SADKARPUR

94 UTIAR PRADESH GONDA CHHAPIA RANIJOT

95 UTIAR PRADESH BASTI RAMNAGAR NARKHORIA

96 UTIAR PRADESH BASTI RAMNAGAR MOHAMMAD

97 UTIAR PRADESH BASTI RAMNAGAR BHIWANPAR

98 UTIAR PRADESH BASTI RAMNAGAR BAROKHAR

99 UTIAR PRADESH BASTI SALTAUA GOPAL PU SISWARI

100 UTIAR PRADESH BASTI SALTAUA GOPAL PU CHHANWATIA

101 UTIAR PRADESH BASTI PARASRAMPUR JAGANNATHPUR

102 UTIAR PRADESH BASTI PARASRAMPUR KOHRAYAN

103 UTIAR PRADESH BASTI PARASRAMPUR SIKANDARPUR

104 UTIAR PRADESH BASTI PARASRAMPUR CHAURI

105 UTIAR PRADESH BASTI VIKRAM JOT VIKRAMJOT

106 UTIAR PRADESH BASTI VIKRAM JOT DHIRAULI BABU

107 UTIAR PRADESH BASTI DUBAULlYA ASHOKPUR

108 UTIAR PRADESH BASTI DUBAULlYA DUBAULlYA

109 UTIAR PRADESH BASTI RUDAULI MAHUAR

110 UTIAR PRADESH BASTI SAU GHAT NARIYAW

111 UTIAR PRADESH BASTI SAU GHAT MAHUDAR

112 UTIAR PRADESH BASTI SAU GHAT HATWA SHUKUL

113 UTIAR PRADESH BASTI BANKATI BODAWAL

114 UTIAR PRADESH BASTI BANKATI BARDAND

115 UTIAR PRADESH BASTI BAHADURPUR BELY

116 UTIAR PRADESH BASTI BAHADURPUR PIPRAKHASH

117 UTIAR PRADESH BASTI KUDARAHA GANA

118 UTIAR PRADESH BASTI KUDARAHA CHHARDAHI

119 UTIAR PRADESH BASTI KUDARAHA JIBHIYAO

120 UTIAR PRADESH BASTI KUDARAHA KUDRAHA

121 UTIAR PRADESH BASTI KUDARAHA BASEYAKALLA

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

122 UTIAR PRADESH GORAKHPUR CAMPIERGANJ INDARPUR

123 UTIAR PRADESH GORAKHPUR CAMPIERGANJ KAREEMNAGAR

124 UTIAR PRADESH GORAKHPUR JANGAL KAUDIA BHAURAMAL

125 UTIAR PRADESH GORAKHPUR PAll BHARPAHI

126 UTIAR PRADESH GORAKHPUR SAHJANAWA REODA

127 UTIAR PRADESH GORAKHPUR SAHJANAWA PIPARAHEMA

128 UTIAR PRADESH GORAKHPUR SAHJANAWA JHAKAHEE

129 UTIAR PRADESH GORAKHPUR PIPRAULI KHAIRIA URF BHITI

130 UTIAR PRADESH GORAKHPUR CHARGAWAN PARMESHWARPUR

131 UTIAR PRADESH GORAKHPUR CHARGAWAN JANGL DHOOSAR

132 UTIAR PRADESH GORAKHPUR CHARGAWAN JANGL TINKONIA N02

133 UTIAR PRADESH GORAKHPUR CHARGAWAN JANGL HAKEEM N02

134 UTIAR PRADESH GORAKHPUR BHATHAT KARMAHA BUZURG

135 UTIAR PRADESH GORAKHPUR BHATHAT ASARPHPUR

136 UTIAR PRADESH GORAKHPUR BHATHAT AURANGABAD

137 UTIAR PRADESH GORAKHPUR BHATHAT BAlLO

138 UTIAR PRADESH GORAKHPUR PIPRAICH PIPARHI

139 UTIAR PRADESH GORAKHPUR PIPRAICH BAHRAMPUR

140 UTIAR PRADESH GORAKHPUR SARDARNAGAR MAHUWA BUJURG

141 UTIAR PRADESH GORAKHPUR SARDARNAGAR KEWLA CHAK

142 UTIAR PRADESH GORAKHPUR SARDARNAGAR SHATRUGHAN PUR

143 UTIAR PRADESH GORAKHPUR SARDARNAGAR CHAK DEIA

144 UTIAR PRADESH GORAKHPUR SARDARNAGAR SURSAR DEURI

145 UTIAR PRADESH GORAKHPUR KHORABAR AMAIA

146 UTIAR PRADESH GORAKHPUR BRAHMPUR ARAJI JAG DISH PUR

147 UTIAR PRADESH GORAKHPUR BRAHMPUR DUMRAILA

148 UTIAR PRADESH GORAKHPUR BRAHMPUR RAGHO PATII PADRI

149 UTIAR PRADESH GORAKHPUR BRAHMPUR NADUA GYANPAR

150 UTIAR PRADESH GORAKHPUR URUWA MADARKHAS

151 UTIAR PRADESH GORAKHPUR BANSGAON MAHASIN KHAS

152 UTIAR PRADESH GORAKHPUR KHAJNI HARIHAR PUR

153 UTIAR PRADESH KUSHINAGAR KHADDA KHERI

154 UTIAR PRADESH KUSHINAGAR NEBUA NAURANGIA LUXMIPUR URF KURMI PATII

155 UTIAR PRADESH KUSHINAGAR VISHUNPURA RUARI

156 UTIAR PRADESH KUSHINAGAR VISHUNPURA KANTHICHHAPRA

157 UTIAR PRADESH KUSHINAGAR VISHUNPURA CHIRGORA

158 UTIAR PRADESH KUSHINAGAR KAPTAINGANJ MUNDERA

159 UTIAR PRADESH KUSHINAGAR KAPTAINGANJ SHEKHPURWA

160 UTIAR PRADESH KUSHINAGAR KAPTAINGANJ SOMALI

161 UTIAR PRADESH KUSHINAGAR RAMKOLA TEKUATAR

162 UTIAR PRADESH KUSHINAGAR SUKRAULI PADARI

163 UTIAR PRADESH KUSHINAGAR HATA RAMPUR MAHARATH

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

164 UnAR PRADESH KUSHINAGAR HATA KURAHAWA165 UnAR PRADESH KUSHINAGAR KASAYA MAINPUR166 unAR PRADESH KUSHINAGAR KASAYA MAN GAL PUR167 UnAR PRADESH KUSHINAGAR TAMKUHIRAJ MAHUA BUJURG168 UnAR PRADESH KUSHINAGAR TAMKUHIRAJ PAGARA PADRI169 UnAR PRADESH KUSHINAGAR TAMKUHIRAJ PANDEYMUNNI PAnl170 unAR PRADESH KUSHINAGAR SEORAHI TARYA LACHHIRAM171 unAR PRADESH DEORIA PATHAR DEWA RAM NAGAR172 unAR PRADESH DEORIA DESAIDEORIA BHUJAULl173 urrxn PRADESH DEORIA DESAIDEORIA SAHODARPAnl174 unAR PRADESH DEORIA GAURI BAZAR LAXMIPUR175 urrxn PRADESH DEORIA GAURI BAZAR LAVKANI176 unAR PRADESH DEORIA BAITALPUR KOILGARHA177 unAR PRADESH DEORIA RUDRAPUR TARA SARA KHAS178 unAR PRADESH DEORIA RUDRAPUR BELWA DUBAULl179 urrxn PRADESH DEORIA RUDRAPUR HARHA180 urrxn PRADESH DEORIA BHALUANI FATEHPUR181 unAR PRADESH DEORIA BARHAJ MAHEN BABU182 unAR PRADESH DEORIA BHAGALPUR MAIL BAZAR183 unAR PRADESH DEORIA SALEMPUR BARDIHA DALPAT184 unAR PRADESH DEORIA LAR BOURDIH185 urrxn PRADESH DEORIA LAR RAUTPARAMETHIA186 unAR PRADESH DEORIA LAR DUMARI.187 urrxn PRADESH DEORIA BHATPAR RANI LAKHOPAR188 unAR PRADESH BALLlA SIAR CHANDAYAR WALlPUR189 unAR PRADESH BALLlA SIAR BUDDHIPUR190 unAR PRADESH BALLlA NAGRA KHANWAR NAVADA191 unAR PRADESH BALLlA NAGRA KASOUNDER192 unAR PRADESH BALLlA NAGRA SISWAR KALA193 urrxn PRADESH BALLlA NAGRA KHARUAON194 unAR PRADESH BALLlA RASRA ATHILA195 unAR PRADESH BALLlA RASRA SHAH MOHAMMADPUR196 urrxn PRADESH BALLlA RASRA SARAYBHARATI197 unAR PRADESH BALLlA RASRA BASTI198 unAR PRADESH BALLlA RASRA PRADHANPUR199 unAR PRADESH BALLlA CHILKAHAR AUNDI200 unAR PRADESH BALLlA CHILKAHAR NAGPURA201 unAR PRADESH BALLlA CHILKAHAR HAJOULl202 unAR PRADESH BALLlA CHILKAHAR BELSARA203 unAR PRADESH BALLlA CHILKAHAR SALEMPUR204 unAR PRADESH BALLlA GARWAR MITHAWAR2<11. unAR PRADESH BALLlA GARWAR SARAYA

206 UTTAR PRADESH BALLIA GARWAR BAHADURPUR

207 UTTAR PRADESH BALLIA GARWAR KHARAHATAR

208 UTTAR PRADESH BALLIA SOHANV NASIRPUR MUTKLE RAMGARH

209 UTTAR PRADESH BALLIA HANUMANGANJ SHREEPUR

210 UTTAR PRADESH BALLIA HANUMANGANJ BRAHMAINE

211 UTTAR PRADESH BALLIA DUBHAR BASARIKPUR

212 UTTAR PRADESH BALLIA DUBHAR OJHAWALIA

213 UTTAR PRADESH BALLIA DUBHAR GAGIAPUR

214 UTTAR PRADESH BALLIA DUBHAR SALEMPUR

215 UTTAR PRADESH BALLIA BELHARI MADADIH

216 UTTAR PRADESH BALLIA BERUARBARI SHIVPUR TALUKA SUKHPURA

217 UTTAR PRADESH GHAZIPUR JAKHANIA ALiPUR MADRA

218 UTTAR PRADESH GHAZIPUR JAKHANIA PUNIKSA

219 UTTAR PRADESH GHAZIPUR MANIHARI SARAULI URF PAHETIYA220 UTTAR PRADESH GHAZIPUR MANIHARI HALLA221 UTTAR PRADESH GHAZIPUR SADAT AKBERPUR222 UTTAR PRADESH GHAZIPUR SADAT BHIMAPAR

223 UTTAR PRADESH GHAZIPUR MARDAH GAIN

224 UTTAR PRADESH GHAZIPUR MARDAH BIJAURA

225 UTTAR PRADESH GHAZIPUR MARDAH BOERI

226 UTTAR PRADESH GHAZIPUR GHAZIPUR PARAA

227 UTTAR PRADESH GHAZIPUR KARANDA SABUAN

228 UTTAR PRADESH GHAZIPUR KASIMABAD MUHAMMADPUR KUSUM

229 UTTAR PRADESH GHAZIPUR KASIMABAD SHAHABUDDINPUR

230 UTTAR PRADESH GHAZIPUR KASIMABAD RAMGARH

231 UTTAR PRADESH GHAZIPUR KASIMABAD SHAKARPUR KALAN

232 UTTAR PRADESH GHAZIPUR KASIMABAD NASIRUDDINPUR

233 UTTAR PRADESH GHAZIPUR KASIMABAD KHETABPUR

234 UTTAR PRADESH GHAZIPUR VARACHAKWAR ASAWAR

235 UTTAR PRADESH GHAZIPUR VARACHAKWAR KATARIYA

236 UTTAR PRADESH GHAZIPUR VARACHAKWAR PAHARPUR T. BARACHAWAR

237 UTTAR PRADESH GHAZIPUR VARACHAKWAR TAJPUR

238 UTTAR PRADESH GHAZIPUR MOHAMMADABAD NONAHRA

239 UTTAR PRADESH GHAZIPUR BHANWARKOL PAKHANPURAA

240 UTTAR PRADESH GHAZIPUR BHANWARKOL BIRPUR

241 UTTAR PRADESH GHAZIPUR BHANWARKOL MAHENDER

242 UTTAR PRADESH GHAZIPUR BHADAURA GORSARA243 UTTAR PRADESH GHAZIPUR BHADAURA HARKARNPUR244 UTTAR PRADESH GHAZIPUR BHADAURA DILDARNAGAR

245 UTTAR PRADESH ALLAHABAD CHAKA BELWAT

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