Water Works Department
[A] Source of Water
- Details of Water Supply source, Year of construction, distance from the City:I] Yr.of establishment: 1869, II] Yr. Of introduction of piped water supply: 1961,III] Inside the City.
- Total capacity of source:26 MLD
- Present supply of ULB (through gravity/pumping): Pumping + Gravity
- Cost of supply: Rs.3.00/KL
- Any shortfall in supply to ULB because of any reason: 5MLD due to defunct of DTW and in efficient supply of KMW&SA.
- Proposed scheme /project by ULB/any other higher authority: DTWs & OHRs and Treatment plant by JNNURM.
- Existing transmission and distribution system [length/zones etc.]: 114KM/04 no. of zones.
- Action Plan to reduce water losses (Bhadreswar)
[B] Service area and coverage
- Area in Sq. KM: 6.5sq.KM
- Population covered including in Slum: 1,06,000[Census-2001]
- Total no. of connections:8,197 no.
- % ag access to piped water supply in ULB:72%
- No. of public stand post:716 nos
- Average per capita consumption of water: 250lpcd
- Hours of supply: 10 hrs. /day
[C] Performance indicator
| Indicator | ULB | Remarks |
|---|---|---|
| Total Population | Yr.2007 | |
| Slum population | 56,604 | |
| Net work coverage | 72% | |
| % access to piped water supply | 72% | |
| Average per capita supply | 250 lpcd | |
| Unaccounted water | 7MLD | |
| Duration of supply | 10 hrs./day | |
| Connection /1000 population | 78 nos | Average |
| Employees/100 population | 05 nos | Average |
| Average volume of water Produced/Received | 23MlD+3MLD | |
| Unit production/supply cost | Rs.3.00/KL | |
| No. of public stand post[PSPs] | 716 nos. | |
| Water tariffs Residential Commercial |
Rs.3.00/KL Rs.10.00/KL |
|
| O&M Cost recovery | < 15% > | |
| Basis of billing | On consumptions | |
| Mode of billing | Qtly. Billing/monthly | |
| Private sector involment | Major repairing/Execution | |
| Computerization/automation | 50% |
[D] Water demand/deficit
- Current Estimated demand:250lpcd/30MLD
- Installed capacity:[23+3 ] MLD
| Year | Projected population | Water demand | Present water available | Present water available |
|---|---|---|---|---|
| 2007 | 1,20,000 | 30 MLD | 26 MLD | 4 MLD |
[E] Tariffs structure
| Category | Connection | % of collection |
|---|---|---|
| Domestic | 4913 | 69.63 |
| Slums | 3487 | 56.3 |
| Commercialsc | 84 | 70 |
- Non-revenue -water: 45%
- Staff: According to approval
- Collection efficiency: 92%
- Income & expenditure {Revenue &Capital}: As per Govt.Grants
- Key issue & challenges: 24 X 7 water supply
-
SOCIAL AND LIVELIHOOD DEVELOPMENT
- Proper policy is to be formulated for poverty alleviation and livelihood development especially for the weaker section.
- Reduction of poverty 3 % of existing No. of poor population per year with the help of different income generation activities
-
LOCAL ECONOMIC DEVELOPMENT
- Making the regulation related to licensing, taxes, and levies on business and establishment transparent for giving better services to people.
- Arrangement of soft loans through different schemes self help groups, cottage industries etc.
- Providing necessary infrastructure to tertiary sector or according to market forces
-
HEALTH CARE
- Providing primary health care to 100% of the population.
- To ensure 100% immunization and 100% institutional delivery.
- To take necessary steps for prevention of diseases at right time.
- EDUCATION
- To ensure 100% literacy rate.
- To ensure 100% primary education
-
MUNICIPAL INSTITUTIONAL STRENGTHENING
-
Sub- I ORGANIZATION DEVELOPMENT
- Capacity building of the employees through proper technology and equipments.
- Emphasis on e- governance.
-
Sub II PROCESS AND SYSTEM IMPROVEMENT
- Resource mobilization and private public partnership for better implementation of different projects.
- Transparency in accounting and procurement system and process.
- To ensure revenue improvement through cost recovery, cost reduction, finding new sources for revenue and long term financial planning.
- Development of organizational pattern according to the services is to be provided to the people.
- Transparency in organizational services.
- Appreciation for quality performance for individual / groups activities.
- To prepare citizen charter on demand of good people.