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MPR November 2020

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MPR November 2020 Page 1 of 4 Sewage Infrastructure Projects Status as on 30th, November, 2020 State - Uttar Pradesh Rs. in crores Brief Physical Status - Creation of STP capacity Overall T-Tendering capacity Sewer Actual / Tentative Approve STP capacity created Sewer Total Funds released by GoI & Total expenditure incurred Physical N: Work yet to start Sl. NON- Awarded Cost STP capacity to be through Network to year of Towns Project cost Date of Sanction Name/Nature of works created (in through network laid State share (including State share) Progress P: Under Progress No. EAP/EAP/NGP created (in MLD) rehabilitation be laid completion MLD) rehabilitation (Km) (%) C: Completed of old STP (km) (in mld) O: O & M Stage (in mld) Total Total GoI State Total GoI State Total Component A (Approved Projects prior to 13/05/2015) Component B (Approved Projects after 13/05/2015) Completed (C).Completed Sewerage & Non-Sewerage schemes for on March 2016 1 Allahabad Non-EAP 199.26 118.02 6.05.10 Pollution abatement of River Ganga at 85.00 85.00 10.88 10.88 123.92 50.71 174.63 123.92 50.71 174.63 100 District-'B' & 'E' of Allahabad Completed (C) Completed Sewerage & Non-Sewerage schemes for EAP-World on March 2016 2 Allahabad 106.08 97.95 6.05.10 Pollution abatement of River Ganga at 20.00 20.00 9.24 9.24 62.90 26.95 89.85 62.90 26.95 89.85 100 Bank District-'A' of Allahabad Completed(C) O & M EAP-World 132.86 Stage (O).Completed on Bank June 2016 3 Allahabad 128.64 22.02.11 Sewerage work in Swerage District-E 109.20 109.20 96.29 40.93 137.22 96.29 40.93 137.22 100 Non-EAP 9.14 Completed(C) O & M EAP-World 4 Allahabad 42.40 53.39 27.11.13 14 mld STP at Salori, Allahabad 14.00 14.00 23.29 9.98 33.27 23.29 9.98 33.27 100 Stage (O).Completed on Bank September 2016 Completed.Completed on Allahabad EAP-World 27.11.13, Revised Sewerage System in Sewerage District-C & 5 170.95 120.82 134.19 134.19 97.66 41.86 139.52 97.66 41.86 139.52 100 January 2019 (Prayagraj ) Bank AA&ES 13.09.2019 Allahpur, Allahabad (Prayagraj) Completed.Completed on EAP-World 20.02.14 Revised Sewerage Works in Sewerage District-A of October 2019 6 Allahabad 299.40 288.94 241.63 241.63 184.53 79.08 263.61 184.53 79.08 263.61 100 Bank AA&ES 11.11.2019 Allahabad Completed.Completed on EAP-World 30.12.14 Revised Sewerage system with Sewer network- April 2019 7 Allahabad 300.84 265.86 214.88 214.88 195.11 83.62 278.73 195.11 83.62 278.73 100 Bank Date 11.11.2019 (District B) Completed.Completed on Sewer Network in District E of Allahabad - EAP-World May 2018 8 Allahabad 52.78 43.56 28.09.2016 Part 2 (Additional Work) under Component 42.66 42.66 50.31 0.00 50.31 50.31 0.00 50.31 100 Bank "A" Under Progress (P) Interception, Diversion and Treatment Works for Naini (District G) Phaphamau (District F) and Jhunsi Area District : EAP-World 9 Allahabad 767.59 19.05.2017 Allahabad (under Hybrid annuity based 72 13.21 32.47 0.00 32.47 32.47 0.00 32.47 29 Sep/2021 Bank PPP model-Namami Gange Programme) STP-42 MLD Naini, 16 MLD Jhusi and 14 MLD Phahphamau 908.16 Under Progress (P) Rehabilitation and Operation & Maintenance of existing Sewage Treatment Infrastrcture at Allahabad (under Hybrid 10 Allahabad NGP 904.00 09.03.2018 80.00 38.38 0.00 38.38 38.38 0.00 38.38 87 Sep/2021 annuity based PPP model-Namami Gange Programme)- Rehabilitation of Naini SPT (80 MLD) Sub Total 2985.30 2025.34 191.00 80.00 119.00 775.89 762.68 904.86 333.13 1237.99 904.86 333.13 1237.99 Completed (C).Completed JICA assisted Ganga Action Plan Phase-II on Nov 2018 11 246.44 Project at Varanasi (EAP - JICA) 140.00 140.00 100 Construction of 140 MLD STP at Dinapur Completed (C).Completed Construction of interceptor sewers, relieving on Nov 2018 12 165.76 28.00 28.00 100 trunk sewer & rising mains Completed (C).Completed 14.07.10 on Nov 2018 Revised AA&ES Construction of 3 pumping stations 13 Varanasi EAP-JICA 39.57 688.44 481.47 84.97 566.44 481.47 84.97 566.44 100 issued on (Chaukaghat, Phulwariya & Sariya) 17.11.2017 Under Progress (P). 14 89.95 Rehabilitation of old trunk sewer 97 Mar/2021 Completed (C).Completed Rehabilitation of 5 Ghat pumping stations 15 20.52 100 on July 2020 and STPs at Dinapur & Bhagwanpur Under Progress (P). Non Sewerage, Institutional Development & 16 126.20 97 Mar/2021 Other works Sub Total 688.44 688.44 140.00 140.00 28.00 28.00 481.47 84.97 566.44 481.47 84.97 566.44 Completed.Completed on April 2018 17 Garmukteshwar Non EAP 46.51 34.46 24.02.11 Sewerage system & STP works 9.00 9.00 69.00 69.00 27.98 11.97 39.95 27.98 11.97 39.95 100 Sub Total 46.51 34.46 9 9 69 69 27.98 11.97 39.95 27.98 11.97 39.95 Under Progress (P); 24.02.11 Revised Network (91%); SPS Moradabad 18 Non EAP 330.05 330.05 AA&ES issued on Sewerage system & STP works (Phase I ) 58.00 58.00 264.25 264.25 195.94 26.85 222.79 195.94 26.85 222.79 98 (97%); STP (100%). Dec/2020 (Ramganga) 31 .07.2020 Page 2 of 4 Projects Status as on 30th, November, 2020 State - Uttar Pradesh Rs. in crores Brief Physical Status - Creation of STP capacity Overall T-Tendering capacity Sewer Actual / Tentative Approve STP capacity created Sewer Total Funds released by GoI & Total expenditure incurred Physical N: Work yet to start Sl. NON- Awarded Cost STP capacity to be through Network to year of Towns Project cost Date of Sanction Name/Nature of works created (in through network laid State share (including State share) Progress P: Under Progress No. EAP/EAP/NGP created (in MLD) rehabilitation be laid completion MLD) rehabilitation (Km) (%) C: Completed of old STP (km) (in mld) O: O & M Stage (in mld) Total Total GoI State Total GoI State Total Under Progress (P) Pollution Abatement Works for River Ram Ganga at Moradabad under Moradabad Moradabad 19 NGP 118.69 23.07.2018 Municiplaity (Interception & diversion with 25.00 Feb/2022 (Ramganga) STP )under Hybrid annuity based PPP model-Namami Gange Programme) Sub Total 448.74 330.05 83.00 58.00 264.25 264.25 195.94 26.85 222.79 195.94 26.85 222.79 Completed.Completed on 20 Kannuaj (Kali) Non EAP 43.66 39.65 24.02.11 Sewerage system & STP works (Phase II) 1.00 1.00 62.50 62.50 25.94 11.11 37.05 25.94 11.11 37.05 100 April 2018 Sub Total 43.66 39.65 1.00 1.00 62.50 62.50 25.94 11.11 37.05 25.94 11.11 37.05 Completed. Completed on 04.04.14 Revised April 2018. EAP-World 21 Bulandsahar 48.45 34.87 AA&ES issued on Sewerage scheme at Narora, Bulandshar 4.00 4.00 21.03 21.03 25.51 10.70 36.21 25.51 10.70 36.21 100 Bank 09.05.2018 Sub Total 48.45 34.87 4 4 21.03 21.03 25.51 10.70 36.21 25.51 10.70 36.21 Completed. Completed on EAP-World Sewerage Works in Anup Shahar, Buland February 2019. 22 Anup Shahar 75.79 78.89 19.05.14 2.50 2.50 58.88 58.88 45.52 19.50 65.02 45.52 19.50 65.02 100 Bank Shahar Sub Total 75.79 78.89 2.50 2.50 58.88 58.88 45.52 19.50 65.02 45.52 19.50 65.02 Completed. Completed on 26.12.13 , Revised February 2020. Bithoor, Sewerage scheme and STP at Bithoor 23 NGP 13.40 9.99 AA&ES issued on 2.00 2.00 10.00 0.00 10.00 10.00 0.00 10.00 100 Kanpurnagar Kanpurnagar, (UP) 10.10.2017 Sub Total 13.40 9.99 2.00 2.00 10.00 0.00 10.00 10.00 0.00 10.00 Under Progress (P) Sewerage Treatment Plant (STP) for Assi- BHU Sewerage District at Ramana (under 24 Ramana (Varanasi) NGP 161.31 161.31 02.03.2017 50.00 50.65 0.00 50.65 50.65 0.00 50.65 90 Dec/2020 Hybrid annuity based PPP model- Namami Gange Programme) Under Progress (P). Ramnagar Interception,diversion of Drains & Sewage 25 NGP 72.91 69.41 28.07.2017 10.00 0.44 0.13 9.41 0.00 9.41 9.41 0.00 9.41 72 Dec/2020 (Varanasi) Treatment works at Ramnagar Sub Total 234.22 230.72 60.00 0.44 0.13 60.06 0.00 60.06 60.06 0.00 60.06 Completed. Completed on Interception/Diversion of Sisamau Nala of April 2019 26 Kanpur City NGP 63.80 57.12 03.10.2016 Kanpur City under Component "B" of 1.63 1.63 59.48 0.00 59.48 59.48 0.00 59.48 100 Namami Gange Programme Under Progress (P).
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