approved work programme,2017-18 for

GOVERNMENT OF MANIPUR

APPROVED

WORK PROGRAMME,2017-18 FOR

(I) URBAN WATER SUPPLY PROGRAMME

(II) NATIONAL RURAL DRINKING WATER PROGRAMME

(NRDWP)

& (III) SWACHH BHARAT MISSION (GRAMIN)

UNDER

(STATE PLAN)

PUBLIC HEALTH ENGINEERING DEPARTMENT

WORK PROGRAMME, 2017-18

FOR (STATE PLAN)

CONTENTS

SL.

NO. Particulars

Page No.

From To

1. Meeting Notice (i) (i)

2. Notification (ii) (ii)

3. Brief Note (iii) (ix)

4. State Outlay Plan 2017-18 (x) (xiii)

5. Water Supply Maintenance Division No-I 1 2

6. Water Supply Maintenance Division No-II 3 4

7. Water Supply Project Construction Division 5 6

8. Imphal-East PHE Division 7 9

9. Imphal-West PHE Division 10 12

10. Kamjong PHE Division 13 15

11. Senapati PHE Division 16 18

12. Kangpokpi PHE Division 19 20

13. Thoubal PHE Division 21 23

14. NEC Ongoing Project 24 25

15. NLCPR ongoing Project 26 26

******

WORK PROGRAMME OF PHED

2017-18 (STATE PLAN)

I. Introduction :

The Sectoral allocation of Public Health Engineering Department for the year 2017-18 is only

Rs.8500.00 crore.

After deducting the earmarked sector of State matching share of Flagship programme, NLCPR, NEC,

salary component of W/C, M/R staff and operation & maintenance etc, only Rs 635.00 lakh under Rural Water

Supply and Rs. 300.00 lakh under Urban Water Supply, have been left for executing plan works.

Consequently, as done last year, during this financial year 2017-18, high expectations cannot be

made from PHED, Govt. of Manipur. However, the department will try to invest whatever fund available to

such works which are directly related to immediate production of water and distribution, which can give

immediate benefit to the general public of the state.

Keeping these views/parameters in mind and also after minute consideration of the various

recommendations from the Hon’ble Minister/MLAs/ADCs/Local representative the Executive Engineer in-

charge of Water Supply Divisions, prepared the final draft document under the supervision of Superintending

Engineer in-charge of the divisions. The result is a final Draft Work Programme, borne out of the collective

wisdom of the whole department which is presented to this Work Programme Advisory Committee for

consent.

II. ORGANISATION:

The Public Health Engineering Department Government of Manipur is dealing with Planning

Investigation, Designing, Execution and Operation & maintenance of both Urban and Rural Water Supply

Schemes including Sewerage (Imphal Sewerage) and Rural Sanitation (Swachh Bharat Mission-Gramin)

Services in the State.

The Chief Engineer is the overall in-charge as Head of Department who is directly assisted by 1(one)

Surveyor of Works, looking after the Technical Section, 1(one) Engineer Officer, looking after the

Administrative Section and 1(one) Deputy Financial Advisor& one Account Officer, who are to look after the

Accounts Section of the Department are not posted for a long time. The Additional Chief Engineer works

under the Chief Engineer. There are five Superintending Engineers, who overall supervise the works of the

Executive Engineers, and one Director CCDU who is looking after Swachh Bharat Mission (Gramin) in the

state.

The jurisdictions of the five Superintending Engineers are given below:-

A. Superintending Engineer, (URBAN CIRCLE)

i) Water Supply Maintenance Division No-I

ii) Water Supply Maintenance Division No-II

iii) Water Supply Project Construction Division

iv) Drainage & Sewerage Division

v) Water Supply Store Division

B. Superintending Engineer, (PLANNING & MONITORING Circle)

i) Imphal East PHE Division.

ii) Noney PHE Division

iii) Jiribam PHE Division

iv) Tamenglong PHE Division,

v) Monitoring & Evaluation Division

C. Superintending Engineer, (Rural Circle No. – I)

i) Kakching PHE Division,

ii) Tengnoupal PHE Division,

iii) Chandel PHE Division,

iv) Thoubal PHE Division,

D. Superintending Engineer, (Rural Circle No. – II)

i) Imphal West PHE Division

ii) Senapati PHE Division

iii) Kamjong PHE Division

iv) Ukhrul PHE Division

v) I.P.D. Division No.-I

E. Superintending Engineer, (Rural Circle No. – III)

i) Bishnupur PHE Division

ii) Churachandpur PHE Division

iii) Mechanical & Electrical Division

iv) Pherzawl PHE Division

v) Kangpokpi PHE Division

IV - URBAN WATER SUPPLY

The Urban Water Supply comprises of Imphal Water Supply and Other Towns.

A- IMPHAL WATER SUPPLY:

The present estimated population of Imphal City including Greater Imphal, en-route habitation and urban fringe area etc is estimated as 6.65 lakh (2017) and expected to reach 8.705 lakh by 2031. The present water demand is estimated to be 120.92MLD (2017) and requirement by the year 2031 will be 152.142MLD. Due to aging of the existing Water Treatment Plants (WTP), Pipes & machineries the present production is 80 MLD against the installed capacity of 104.25 MLD.

The installed capacity of the existing water treatment plant as on 1.4.2017 is 104.25 MLD as detailed

given below:-

Sr. No. Name of WTP Installed capacity, MLD

Year of commission

Present production, MLD

1 Kangchup 14.53 1965 11.62

2 Kangchup Extension 9.08 2000 6.81

3 Singda 18.16 1983 16.78

4 Minuthong 1.14 1977 0.57

5 Chinga 1.14 1978 0.70

6 Canchipur 2.27 1979 0.00

7 Canchipur-I 4.54 1992 3.10

8 Porompat 2.27 1979 1.10

9 Porompat-I 6.81 1989 4.77

10 Porompat-II 6.81 1992 4.77

11 Koirengei 2.27 1979 0.91

12 Ningthempukhri 4.45 1983 2.27

13 KhumanLampak 0.45 1999 0.45

14 Posangbam-I 6.81 1997 2.27

15 Irilbung 6.81 2007 6.81

16 Old Thumbuthong 2.00 2008 2.00

17 Canchipur-II 6.81 2009 6.81

18 Potsangbam-II 6.81 2008 6.81

19 Moirangkhom 1.00 2009 1.00

104.25 MLD 80.00 MLD

Fourteen WTPs out of the above Nineteen WTPs for Imphal City were created during 1960’s to 1990’s and became very old has outlived their lives. Due to aging most of the civil structure i/c mechanical & electrical components are damaged thereby affecting the production with quality. The total designed capacities of these 19 WTPs are 104.25 MLD. However because of aging resulting to damage to these WTPs, the present production is hardly 80.00 MLD. Whereas the present water demand is 120.92 MLD (2017AD).

The distribution networks were laid for a limited area of the City (50%) are also quite old more than 40 years, corroded, undersized and cannot meet the present demand. Because of the corrosion leakages are heavy and chances of pollution are very high.

Hence in order to maintain the existing designed capacity with quality and quantity and to reduce the present losses and to sustain the Imphal water supply system for the design period and so as to supply 100% coverage with 135 lpcd for upto 2031 A.D and with quality, the Govt. of Manipur prepared a DPR for “Integrated Water Supply for Imphal Planning Area” with an estimated cost of Rs.1256.02Crore. The department tried every effort to get the funding under JNNURM/JICA since 2008 but partly succeeded after a decision in a meeting held on 7.9.2012 at PMO, New Delhi, the said DPR was submitted to Ministry of Urban Development, G.O.I. on 17-12-2013 for consideration for funding for the Phase-I amount of Rs. 98.54 crore under transition phase of JNNURM. The Phase-I proposal comprises of reconstruction of Intakes & WTPs at

Koirengei, KhumanLampak, Singda, Kangchup, KangchupExtn. &Chinga, and WTPs at Porompat, Minuthong and Canchipur. Clear Water reservoirs 5 nos., Service reservoirs / master reservoirs 3 nos. Overhead tank 1 No. and Emergency reservoir 1 no. and no distribution network is included in the Phase-I. The phase-I is approved and works are in progress. Simplex won the e-tender for executing this work. Initially phase-I was supposed to be completed by March 2017 but because of the frequent bandh, blockade, disturbances and indefinite economic blockade (four months –Nov.2016 to Mar.2017 by UNC) etc. delayed the project. Now the phase-I works are in good progress and targeted to be completed by Sept. 2017 provided everything is normal.

Phase-II amounting to Rs.175.81 Crore has also been approved under Atal Mission for RejubinationAnd Urban Transformation (AMRUT) under Ministry of Urban Development, Government of India. Under this distribution network for 25 nos of IMC wards (except ward no 24 & 25 which are proposed under Smart City) are to be provided. Funding of the above two phases are done through MAHUD Dept. Govt. of Manipur and the works will be taken up by PHED as deposit work. The department is searching funding sources for the remaining Phase-III amounting to Rs.951.21Crore.

The budget outlay during the year 2016-17 for Imphal Water Supply is Rs.1701.00 lakh, which

includes Rs.310.00 lakh for wages, Rs.730.50 for operation & maintenance (i/c chemicals, pol, parts, minor

repairs etc.), Rs.660.50 lakhs for works.

Budget Estimate for the year 2017-18 for Imphal Water Supply is Rs.3256.00 lakh,which

includes Rs.356.50 lakh for wages, Rs.600.00 lakh for operation & maintenance (i/c chemicals, pol, parts,

minor repairs etc.) and Rs.300.00 lakh and Chingkheiching Rs.2000.00 lakh only for works. As the budget

provision is quite small no new work may be taken.

(b) Operation & Maintenance:

The day to day operation and maintenance (O&M) of Imphal Water Supply for Imphal West portion

including collection of water rate charges are done by the Executive Engineer, Water Supply Maintenance

Division No-I and that of Imphal East is done by the Executive Engineer, Water Supply Maintenance Division

No-II. In addition, the Executive Engineer, Project Construction Division is also responsible for O&M including

collection of water rate charges of various water treatment plants / pumping station / static reservoir etc. for

Imphal City (both East & West) under their respective jurisdiction. The Executive Engineers have been

assisted by Assistant Engineers, Section Officers and other regular staff and work charged/casual/MR staff,

etc.

B. OTHER TOWNS

There are 28 other towns namely: (1) Yairipok, (2) Heirok, (3) LilongChajing, (4) Moreh, (5) Jiribam, (6) Nambol, (7) Moirang, (8) Wangoi, (9) MayangImphal, (10) Sugnu, (11) Andro, (12) LilongArapti, (13) Bishnupur, (14) Ningthoukhong, (15) Kwakta, (16) Oinam, (17) Wangjing, (18) ThongkhongLaxmi Bazar, (19) Sekmai, (20) Samurou, (21) Lamlai, (22) Kumbi, (23) KakchingKhunou, (24) SikhongSekmai, (25) Lamshang, (26) Lamjaotongba, (27) Kakching and (28) Thoubal. Out of 28 Other Towns, augmentation works to (1) Bishnupur, (2) Moirang, (3) Kakching, (4) Thoubal and (5) Jiribam has been taken up under then Urban Infrastructure Development Scheme for Small and Medium Town (UIDSSMT) since 2011.Further augmentation to MayangImphal W/S has been taken up under 10% lump sum fund for NE states under Ministry of Urban Development Government of India.The remaining can not be taken up after the discontinuation of funding by the Centre. Support from state plan is the only option.

The budget outlay for Other Town i/c wages, operation &maintenance during the year 2016-17 is

Rs.173.00 lakh, which includes Rs.73.00 lakh for wages and Rs. 100.00 lakh for work.

The budget estimate for the year 2017-18 for other towns is Rs.83.95lakh for salary

component and no provision for works due to shortage of fund.

V. URBAN SANITATION AND DRAINAGE:

a). Sewerage Project for ImphalCity (Zone-I) with French Assistance: In the absence of a proper

sewerage system for Imphal City, the effluent from the numerous septic tanks, pits, etc. discharges directly

into the open drains, then to the rivers and ultimately reach Loktak Lake. Also, for want of a scientific and

hygienic method of disposal of night soil and garbage, available open fields and low lying marshes become

dumping grounds. This practice is a health hazard, causes air, water and soil pollution and results in overall

environmental degradation.

In order to minimize the adverse effects of open discharges of effluents from the individual

household septic tanks pits and likely health hazards from the absence of sewerage system etc. the

Department envisaged providing a sewerage system for the whole Imphal City in phases. Considering the

financial position of the state, at present only Imphal sewerage system for Zone-I, covering 11 (eleven)

Imphal Municipal Wards ( No. 1, 2, 3, 4, 5, 6, 14, 15, 24, 25 and 26) under EAP/France, has been taken up

since 2004. This project, formulated for conveyance and treatment of sewage for Imphal City with a revised

cost of Rs. 323.78cr (State share Rs. 282.24 and Rs. 41.54 Crore French / EAP component in kind) is under

construction. At present construction of treatment plant (27.00 MLD), five pumping stations, primary sewer

line (25.291 Km.) and 62.00 % of secondary sewer line (40.00 Km. out of 44.138Km.) has been completed.

The completion of the work has been delayed due to damage to the primary sewer lines at 8 places at

Lamphel area during the severe earthquake of last year. Now the date of completion has been revised by

Sept. 2017.

The budget provision for the year 2016-17 is Rs.21.13Crorewhich includes Rs.6.00 Crore for

household connection.

The Budget Estimate for the year 2017-18 is Nill.

VI. Building:

The main office building of PHED was started during Eleventh Plan and about 40% is completed and

the remaining will be completed during Twelfth Plan period. The other remaining Division offices along with

the recently created districts are also to be taken up during the Twelfth Plan period. But adequate fund is a

problem.

The budget outlay for Building during Annual Plan 2016-17 is Rs.75.00 lakh and the Budget Estimate

for the year 2017-18 is Rs.151.15 Lakh.

VII. Other Expenditure:

The department is also having one Mechanical & Electrical Division responsible for control of the

various electrical and mechanical equipment, machineries and vehicles, etc. necessary for the various water

supply schemes in the State.

The budget outlay for Other Expenditure during Annual Plan 2016-17 is Rs.32.50 lakh only for

wages.

The Budget Estimate 2017-18 is Rs.36.00 lakh only for wages. No provision for works due to

limitation of budget.

VIII – NATIONAL RURAL DRINKING WATER PROGRAMME (NRDWP):

This is one of the flagship Programmes of the Central Govt. Now under this it is expected to provide

household drinking water supply to all the census habitation of the state under the slogan “HarGharJal-SDG

2030” (Launched on 23-03-2017, World Water Day by union Minister). But the state Government is trying to

provide water supply to the entire household in the state by 2022. By 1st April 2017, out of 2870 habitations,

166 habitations have been fully covered (FC), 2537 habitations have been partially covered (PC) and 167

habitations have not been covered (NC). The completed schemes are handed over to Village Water &

Sanitation Committee (VWSC) for day to day operation and maintenance. As directed by the Ministry of

Drinking Water & Sanitation, Government of India, this year completion of the ongoing schemes and

maintaining the sustainability of completed schemes only are to be taken up under central funding during

2017-18.

The budget outlay for NRDWP (State Plan)for the year 2016-17 is Rs.4130.54 lakh, which includes

Rs.2115.00 lakh for wages, Rs.624.95 lakh for O&M, Rs.1089.59 lakh for works(i/c matching share) and

Rs.301.00 lakh state matching share for NLCPR & NEC Schemes. Fund allocated under Central Plan is

Rs.2645.00 lakh.

The Budget Estimate for NRDWP (State Plan) for the year 2017-18 is Rs.4217.00 lakh, which

includes Rs.2432.00 lakh for wages, Rs.500.00 lakh for O&M, Rs.985.00 lakh for works ( i/c matching share)

and Rs. 300.00 lakh state matching share for NLCPR & NEC Schemes. Fund allocated under Central Plan is

Rs.3100.00 lakh.

Status as on 1st April 2017 (55 LPCD):

Sl No

District

0-25%

Population Coverage

25-50%

Population Coverage

50-75%

Population Coverage

75-100%

Population Coverage

100%

Population Coverage

Total Habitation

1 Bishnupur 11 1 66 3 10 91

2 Chandel 3 16 311 89 3 422

3 Churachandpur 116 45 443 5 64 673

4 Imphal East 9 56 85 67 14 231

5 Imphal West 3 30 89 5 8 135

6 Senapati 5 24 617 20 24 690

7 Tamenglong 7 15 200 32 15 269

8 Thoubal 13 21 63 6 7 110

9 Ukhrul 0 21 192 15 21 249

Total: 167 229 2066 242 166 2870

Target 2016-2017and Achievement as on March 2017 ending:

Sl

No District

0-25%

Population Coverage

25-50%

Population Coverage

50-75%

Population Coverage

75-100%

Population Coverage

100%

Population Coverage

Total

Habitation

Trgt Ach Trgt Ach Trgt Ach Trgt Ach Trgt Ach Trgt Ach

1 Bishnupur 4 1 0 0 1 8 - - - - 5 9

2 Chandel 2 0 1 1 0 2 - - - - 3 3

3 Churachandpur 20 4 0 7 0 8 - - - - 20 19

4 Imphal East 4 1 3 1 0 10 - 1 - - 7 3

5 Imphal West 0 0 2 0 0 3 - - - - 2 3

6 Senapati 3 0 3 9 0 12 - - - - 6 21

7 Tamenglong 1 1 1 1 0 10 - - - - 2 12

8 Thoubal 3 0 2 0 0 7 - - - - 5 7

9 Ukhrul 0 0 0 0 0 16 - - - - 0 16

Total: 37 7 12 19 1 76 - 1 - - 50 103

Target 2017-2018: As directed by the Ministry of Drinking Water & Sanitation, Government of

India this year no fix target as such has been kept. The state has to complete the ongoing schemes of the

range 50% and above physical completion and maintaining the sustainability of completed schemes only are

to be taken up under central funding.

. IX. SWACHH BHARAT MISSION (GRAMIN):

This is another flagship Programme of the Central Govt. and under this all the rural individual

households (4,47,789nos), government schools (3919 nos), Angawadis (1201 nos) of the state are to be

provided sanitary latrine by 2nd Oct. 2019. So far 3,41,652nos of individual household latrine (76.30%

completed), 329 nos of sanitary complex, 3919 nos of school toilets, and 1201nos of Angawadi toilets has

been constructed.

In addition there are another 40,482nos of dysfunctional toilets in the state. Until these dysfunctional

toilets are also making functional, achieving Open Defecation Free (ODF) state will not be possible. For this

sanctioning of Rs.48.57crore under Swachh Bharat Kosh by Ministry of Drinking Water and Sanitation is still

awaited.

The budget provision for the year 2016-17 for State Matching Share is Rs. 702.00 lakh and Budget Estimate for State Matching Share for the year 2017-18 is Rs.700.00 lakhs.

The Status of SBM(G) at the beginning of 1st April 2017:

Sl. No.

District *IHHL

BPL IHHL APL

IHHL Total

Sanitary Complex

School Toilet

## RSM &PC

Anganwadi

Target Achiev

ed Target Achiev

ed Target Achieved Target

Achieved Target

Achieved

Target Achieved

Target

Achieved

1. Bishnupur 18784 17281 17229 10724 36013 28005 24 24 302 302 2 3 84 84

2. Chandel 15877 10912 8502 23 24379 10935 50 45 434 434 5 0 182 182

3. Churachand 35746

31159 14943

10420 50689

41579 50

39 676 676 7

5 190 190

4. Imphal East 28827

17815 49600

45417 78427

63232 50

59 804 804 3

3 119 119

5. Imphal West 27302

20870 22832

15844 50134

36714 45

40 156 156 5

6 0 0

6. Senapati 44929 44929 30239 22391 75168 67320 50 37 490 490 1 0 185 185

7. Tamenglong 17302

14618 10703

6039 28005

20657 50

41 424 424 4

0 0 0

8. Thoubal 32401 23998 30262 26525 62663 50523 42 42 395 395 3 3 42 42

9. Ukhrul 17753 9021 24558 13666 42311 22687 25 2 238 238 5 0 399 399

Total: 238921

190603

208868

151049

447789

341652 386

329 3919 3919 35

20 1201

1201

*IHHL = Individual House Hold Latrine. ##RSM & PC = Rural Sanitary Mart & Production Centre.

Target & Achievement (2016-17) (as on 31ST March,2017):

Sl.

No District

*IHHL

BPL

IHHL

APL

IHHL

Total

Sanitary

Complex

School

Toilet RSM&PC Anganwadi

Target Ach

Target Ach Target Ach Target Ach Targe

t Ach Target Ach Target Ach

1. Bishnupur 3000 1557 4196 1518 7196 3075 0 0

2. Chandel 1156 1090 0 12 1156 1102 1 0

3 Churachandpur

5400 4444 2600 815 8000 5259 2 2

4. Imphal East 4000 545 7473 3005 11473 3550 0 0

5. Imphal West 3517 425 7000 1603 10517 2028 1 0

6. Senapati 6710 5620 1485 11610 8195 17230 2 0

7. Tamenglong 3608 605 1592 872 5200 1477 2 0

8. Thoubal 1541 1476 6430 2211 7971 3687 0 0

9. Ukhrul 3000 2047 5000 1968 8000 4015 2 0

Total: 31932 17809 35776 23614 67708 41423 10 2


Target (2017-18):

Sl. No.

District *IHHL BPL

IHHL APL

IHHL Total

Sanitary Complex

School Toilet

## RSM &PC

Anganwadi

Target Achieved

Taget Achieved

Target Achieved

Target Achieved

Target Achieved

Target

Achieved

Target

Achieved

1. Bishnupur 3211 5000 8211

2. Chandel 3500 0 3500

3. Tengnoupal 1500 0 1500

4. Churachandpur 3821

3000

6821

5. Pherzawl 2000 1000 3000

6. Imphal East 1683 5279 6962

7. Jiribam 749 1100 1849

8. Imphal West 3000 5065 8065

9. Senapati 1846 3200 5046

10 Kangpokpi 1846 3200 5046

11 Tamenglong 0 2000 2000

12 None 0 1000 1000

13 Thoubal 1800 2500 4300

14 Kakching 1200 2000 3200

15 Ukhrul 2000 3500 5500

16 Kamjong 1000 1500 2500

Total: 29156 39344 68500


The fund available under Central Share for the year 2016-17 is Rs.44.00 Croreand the budget

provision under Central share for the year 2017-18 is Rs. 50.67Crore.

X. Communication & Capacity Development Unit (CCDU):

Communication & Capacity Development Unit (CCDU) has been set up since 15-12-2005 to support

the ongoing sector reform projects of “Total Sanitation Campaign” (TSC) (now rename as Swachh Bharat

Mission-Gramin) and “Swajaldhara” (now discontinued) in terms of capacity development of functionaries at

different levels and sensitization of the communities through INFORMATION, EDUCATION AND

COMMUNICATION (IEC) activities.

CCDU has taken up various IEC activities through the electronic media, Wall Paintings, Hoarding

Display, Street Play, Student Mass Rally, School Level Essay Competition, Painting and Slogan Competition

etc. on the related topics of TSC along with conducting capacity development training programme of the

functionaries.

Maklang Gram Panchayat under Imphal West District have been fully sensitized in term of

construction of individual household latrines (IHHL) and school toilets in the Panchayat area with the impacts

of the IEC activities and inputs from the trained functionaries. As a result in the year 2008, NIRMAL GRAM

PURUSHKAR (NGP) has been awarded to Maklang Gram Panchayat of Imphal West District and in 2009 to

Utlou Gram Panchayat of Bishnupur District.

STATE PLAN OUTLAY 2017-18

A. URBAN WATER SUPPLY:

(Rs. in lakh)

1. Imphal Water Supply: - Payment of wages. : 356.50

- Operation & Maintenance : 600.00

- Works (State Plan) : 300.00

ChingkheiChing : 2000.00

3256.50

2. Other Town Water Supply:

- Payment of wages : 83.95 - Works : 0.00

: 83.95

Sub-Total: Urban Water Supply : 3340.45

B. RURAL WATER SUPPLY

- Payment of wages. : 2432.00

- Operation & Maintenance : 500.00 - Works :

1) State Share of NRDWP (Central) : 350.00

2) State Plan : 635.00

- State matching share of Water Supply Scheme (at

other hill district) under NLCPR

: 100.00

- State matching share of NEC : 200.00

- State matching share for other valley District. NLCPR : 0.00

Sub-Total: Rural Water Supply : 4217.00

C. SEWERAGE & SANITATION:

- Payment of wages. : 41.40

- Imphal Sewerage (Phase-I, Zone-I) : 0.00

- Urban Drainage : 0.00

- Swachh Bharat Mission (Gramin)(State share) : 700.00

Sub-Total: 741.40

D. Building : 151.15

E. OTHER CHARGES

- L.I.C. Loan repayment. : 14.00 - Wages for store : 36.00

- Store Control : 0.00

Sub-Total: 50.00

Grand Total 8500.00

WORK PROGRAMME OF PHED, MANIPUR: 2017-18 (STATE PLAN)

(Division-wise allocation)

(Rs. in lakh)

Sector Budget Provision

17-18 Continuing

work New work Liability

A. URBAN WATER SUPPLY:

1. Imphal Water Supply - Payment of wages. 356.50

- Operation & Maintenance

i) W/S Maintenance Divn-I 200.00

ii) W/S Maintenance Divn-II 200.00 iii) W/S Project Construction Divn. 200.00

Total (O&M): 600.00

- Works

i) W/S Maintenance Divn-I

300.00

ii) W/S Maintenance Divn-II

iii) W/S Project Construction Divn.

iv) ChingkheiChing 2000.00

Total (Works): 2300.00

Total (Imphal W/S): 3256.50

2. Other Town

- Payment of wages. 83.95

B. RURAL WATER SUPPLY:

Operation &

Maintenance

Payment

of wages

Total

i) Imphal East PHE Division 37.00 227.23 264.23

ii) Imphal West PHE Division 38.00 216.10 254.10

iii) Jiribam PHE Division 20.00 38.88 58.88

iv) Thoubal PHE Division 30.00 163.00 193.00

v) Kakching PHE Division 25.00 71.04 96.04

vi) Bishnupur PHE Division 40.00 154.60 194.60

vii) Churachandpur PHE Division 35.00 189.00 224.00

viii) Pherzawl PHE Division 20.00 34.30 54.30

ix) Tamenglong PHE Division 30.00 150.00 180.00

x) Noney PHE Division 20.00 73.14 90.14

xi) Ukhrul PHE Division 30.00 280.00 310.00

xii) Kamjong PHE Division 20.00 63.78 83.78

xiii) Senapati PHE Division 30.00 184.92 214.92

xiv) Kangpokpi PHE Division 25.00 157.49 182.49

xv) Chandel PHE Division 20.00 176.74 190.74

xvi) Tengnoupal PHE Division 20.00 130.65 150.65

xvii) I.P.D. Division-I 20.00 112.61 132.61

xviii) Monitoring & Evaluation Divn. 10.00 8.52 18.52

xix) Mech. & Electrical Division 15.00 0.00 15.00

xx) W/S Stores Division 15.00 0.00 15.00

Total : 500.00 2432.00 2932.00

Sector Budget

Provision

16-17

Continuing

work

New

work Liability

- Works

i) Imphal East PHE Division 65.00 ii) Imphal West PHE Division 52.00

iii) Senapati PHE Division 400.00

iv) Kamjong PHE Division 100.00

v) Thoubal PHE Division 18.00 v) State Share for NRDWP 350.00

Sub Total (Works) 985.00

- Matching share of NEC i) Churachandpur PHE Division 20.00

ii) Ukhrul PHE Division 50.00

iii) Senapati PHE Division 30.00 iv) Bishnupur PHE Division 50.00

v) Imphal-East PHE Division 50.00

Sub- Total (NEC matching Share) 200.00

- Matching share of other hill NLCPR

i) Ukhrul PHE Division 60.00

ii) Imphal-East PHE Division 40.00

Sub –Total (NLCPR matching Share) 100.00

Total: Rural Water Supply 4217.00

C. SEWERAGE & SANITATION

- Payment of wages. 41.40

- Swachh Bharat Mission (G) (State Share)

i) Imphal East PHE Division 72.00

ii) Imphal West PHE Division 80.00

iii) Thoubal PHE Division 45.00

iv) Kakching PHE Division 30.00

v) Bishnupur PHE Division 80.00

vi) Churachandpur PHE Divn. 65.00

vii) Pherzawl PHE Division 30.00

viii) Tamenglong PHE Division 25.00

ix) Noney PHE Division 14.00

x) Senapati PHE Division 55.00

xi) Chandel PHE Division 37.00

xii) Tengnoupal PHE Division 16.00

xiii) Ukhrul PHE Division 60.00

xiv) Kamjong PHE Division 25.00

xv) Kangpokpi PHE Division 50.00

xvi) Jiribam PHE Division 16.00

700.00

Total: Sewerage & Sanitation 741.40

* Total State Share requirement is Rs.822.00 lakhs.

Sector Budget

Provision

16-17

Continuing

work

New

work Liability

D. BUILDING

i) Kangpokpi PHE Division 26.15

ii) Imphal West PHE Divn. 25.00

iii) W/S Maintenance-I 100.00

Total (Building): 151.15

E. OTHER CHARGES: - LIC loan repayment 14.00

- Wages of Store 36.00

Total: 50.00

Total Plan: (3256.50 + 83.95 + 4217.00 +

741.40 + 151.15 +50.00 )

8500.00

ALLOCATION OF FUND FOR URBAN WATER SUPPLY (STATE- PLAN) FOR THE YEAR 2017-18

DIVISION:- Water Supply Maintenance Division No-I (`. in Lakh)

Sl. No

Division

Operation & Maintenance

Works Other Charges Building Grand Total

Others Wages

Total (3+4)

1 2 3 4 5 6 7 8 10

1. Water Supply Maintenance Division No-I 200.00 119.00 319.00 100.00 0.00 100.00 519.00

WORK PROGRAMME 2017-18

DIVISION:- Water Supply Maintenance Division No-I Programme:- Imphal Water Supply (State Plan)

(`in Lakh)

DIVISION:- Water Supply Maintenance Division No-I Programme:- Building

Sl.No Name of Scheme Sanction No. Estt. Cost Expend. Upto

3/2017 Provosion 2016-17

Remarks

1 2 3 4 5 6 7

1. Providing & Laying of Pipenetwork for Imphal City

7/3/2015-PHE dated 05-10-15

4000.00 100.00 The Budget Provision for 2017-18 is exclusively

for making labour payment of already laid pipes.

Total 4000.00 100.00


3/2017 Provosion 2016-17

Remarks

1 2 3 4 5 6 7

1. Construction of main Office building of PHED at PWD complex, Khoyathong, Imphal

7/267/2006-PHE Dated 18.2.08

841.23 100.00

Total 841.23 100.00



DIVISION:- Water Supply Maintenance Division No-II (`. in Lakh)

Sl. No

Division



Others Wages

Total (3+4)

1 2 3 4 5 6 7 8 10

1. Water Supply Maintenance Division No-II 200.00 126.00 326.00 100.00 0.00 0.00 426.00


DIVISION:- Water Supply Maintenance Division No-II Programme:- Imphal Water Supply (State Plan)

(`in Lakh)


3/2017 Provosion 2016-17

Remarks

1 2 3 4 5 6 7

1 Providing and laying of Pipe Network forImphal City .

7/3/2015-PHE dt 5/10//2015

4000.00 386.98 80.00 The amount is for payment of labour charge.

2 Procurement of pipe specials for Pipe Network of Imphal City .

7/29/2016-PHE dt 26/12//2016

20.00 Nil 20.00 Amount required for payment of pipe specials procured .

3 Construction of Water Treatment Plant at ChingkheiChing (45 MLD Capacity )

7/1/2016-PHE dt 12/9//2016

15317.06 2070.00 2000.00 For hill cutting & construction of WTP .

Total 19337.06 2456.98 2100.00



DIVISION:- Water Supply Project Construction Division

(`.in Lakh)

Sl. No

Division



Others Wages

Total (3+4)

1 2 3 4 5 6 7 8 10

1. Water Supply Project Construction Division 200.00 111.50 311.50 100.00 0.00 0.00 411.50


DIVISION:-Water Supply Project Construction Division Programme:- Imphal Water Supply (State Plan)

(`in Lakh)


3/2017 Provosion 2016-17

Remarks

1 2 3 4 5 6 7

1. Providing & Laying of Pipe network for Imphal City

7/3/2015-PHE dated 05-10-15

4000.00 100.00 The Budget Provision for 2017-18 is exclusively for making labour payment of already laid pipes.

Total 4000.00 100.00

DISTRICT PROFILE

1. Name of District :- Imphal East PHE DIVISION

2. Population (as per 2011 Census) :- (i) Urban :- 1,83,207 heads

(ii) Rural :- 2,72,906 heads

3. No. of Household (as per 2011 Census) :- (i) Urban :- 37,681 HHs

(ii) Rural :- 54,443 HHs

4. No. of Blocks :- 3 Nos.

5. No. of Gram Panchayat :- 56 Nos.

6. No. of Village :- 201 Nos.

7. No. of Habitation (based on IMIS) :- 231 Nos. (i/c 50 Habitation of Jiribam Block for Jiribam Division)

8. W/S status of Habitation as on 1.4.2017 (in figure) (As per 55 lpcd)

:- 0-25% 25-50% 50-75% 75-100% 100% Total

10 56 62 53 0 181


ALLOCATION OF FUND FOR (RURAL DIVISION ) STATE- PLAN FOR THE YEAR 2017-18

DIVISION:-Imphal East PHE

(`.in Lakh)

Sl. No

Division


Works NEC

State Matching Share

NLCPR State Matching Share

Building SBM(G)

State Share Grand Total

Others Wages

Total (3+4)

1 2 3 4 5 6 7 8 9 10 11

1. Imphal East PHE Division 37.00 227.23 264.23 65.00 50.00 40.00 0.00 72.00 491.23

WORK PROGRAMME 2017-18 DIVISION:-Imphal-East PHE Programme:- Works –State Plan

(`in Lakh)

Sl. No

Name of Schemes Village to be

covered

Water Supply Status

Tot. IHHL

Covered

To be covered

Code No.

Population Sanction

No. & Date Estd. Cost

Expt. Upto 3/17

Balance Budget

provision 2017-18

Remarks

Total SC ST Gen

1 2 3 5 6 7 8 4 9 10 11 12 13 14 15 16 17 18

1

Water Supply scheme at LuwangsangbamPh-II

Luwangsangbam 25-100% 736 670 66 270315 5540 0 409 5131 60.00 0.00 60.00 24.00

C/o of pump house and extension of pipeline to be taken up.

2 Water Supply scheme at AchanbigeiPh-II

Achanbigei 25-50% 520 450 70 270378 3123 0 41 3082 60.00 0.00 60.00 24.00

C/o RCC step type intake, P/L of FM, P/L of pipeline required to complete the scheme

3 Water Supply scheme at TakhelPh-II

Takhel 50-75% 271 180 91 173600 1358 0 0 1358 40.00 0.00 40.00 17.00

Energisation of pumpsets, Procurement of pumpsets and extension of pipeline to be taken up

Total

160.00 0.00 160.00 65.00

DISTRICT PROFILE

1. Name of District :- Imphal West PHE DIVISION

2. Population (as per 2011 Census) :- (i) Urban :- 3,22,879 heads

(ii) Rural :- 1,95,113 heads

3. No. of Household (as per 2011 Census) :- (i) Urban :- 69,884 HHs

(ii) Rural :- 41,512 HHs


5. No. of Gram Panchayat :- 39 Nos.


7. No. of Habitation (based on IMIS) :- 135 Nos.


:- 0-25% 25-50% 50-75% 75-100% 100% Total

3 30 89 5 8 135



DIVISION:-Imphal West PHE

(`. in Lakh)

Sl. No

Division


Works NEC



SBM(G) State Share

Building Grand Total

Others Wages

Total (3+4)

1 2 3 4 5 6 7 8 9 10 11

1. Imphal West PHE Division 38.00 216.10 254.10 52.00 0.00 0.00 80.00

25.00 411.10

WORK PROGRAMME 2017-18 DIVISION:-Imphal-West PHE Programme:- NRDWP –State Plan

(`in Lakh)

Sl. No

Name of Schemes

Village to be

covered Code No

W/S Status

Tot. IHHL

Covered covered

To be covered

Population Sanction No. & Date

Estd. Cost

Expt. Upto 3/17

Balance Budget

provision 2017-18

Remarks

Total SC ST Gen

1 2 3 5 6 7 8 4 9 10 11 12 13 14 15 16 17 18

1

Constn. of left

out

components

for Tharoijam

Water Supply

Scheme

Tharoijam 1641407 0-25% 315 150 165 1449 0 0 1449 130.00 0.00 130.00 52.00

Procurement &

laying of pipes for

extension of distn.

network, C/O

Chow. Qtr cum

Chemical Godown,

Pump House - 2

nos., P/L of Filter

Media, Fencing,

Energisation&

procurement of

Pumpsets.

TOTAL

130.00 0.00 130.00 52.00

Programme:- Building

Sl.No Name of Work Area to be constructed Sanction & Date Est.Cost Expupt 3/17 Balance Provision

17-18 Remarks

1. Construction of Division Office building Imphal-West PHE Division 7/407/2010-PHE dated 30.3.2011 120.00 93.26 26.47 25.00

Total 120.00 93.26 26.47 25.00

DISTRICT PROFILE

1. Name of District :- Kamjong PHE DIVISION

2. Population (as per 2011 Census) :- (i) Urban :-

(ii) Rural :- 45,616

3. No. of Household (as per 2011 Census) :- (i) Urban :-

(ii) Rural :- 8851


5. No. of Gram Panchayat :- 130 Nos


7. No. of Habitation (based on IMIS) :- 130 Nos.


:- 0-25% 25-50% 50-75% 75-100% 100% Total

0 13 90 12 15 130



DIVISION:-Kamjong PHE (` in Lakh)

Sl. No

Division


Works NEC



SBM(G) State Share

Grand Total

Others Wages Total (3+4)

1 2 3 4 5 6 7 8 9 10

1. Kamjong PHE Division 20.00 63.78 83.78 100.00 0.00 0.00 25.00 208.78

WORK PROGRAMME 2017-18 DIVISION:-Kamjong PHE Programme:- NRDWP –State Plan

(`in Lakh)

Sl. No


covered

Water Supply Status

Tot. IHHL

Covered To be

covered Code No.

Population Sanction No. & Date

Estd. Cost

Expt. Upto 3/17

Balance Budget

provision 2017-18

Remarks

Total SC ST Gen

1 2 3 5 6 7 8 4 9 10 11 12 13 14 15 16 17 18

1

Augmentation of NambashiKhullen W/S Scheme

NambashiKhullen 1643707 50-75% 144 120 24 884 0 884 0 - 250.00 0.00 250.00 100.00

To augment the existing water supply scheme.

Total 250.00 0.00 250.00 100.00

DISTRICT PROFILE

1. Name of District :- SENAPATI - PHE DIVISION

2. Population (as per 2011 Census) :- (i) Urban :-

(ii) Rural :- 285404Heads

3. No. of Household (as per 2011 Census) :- (i) Urban :-

(ii) Rural :- 47411Households

4. No. of Blocks :- 3

5. No. of Gram Panchayat :- 176

6. No. of Village :- 176

7. No. of Habitation (based on IMIS) :- 176


:- 0-25% 25-50% 50-75% 75-100% 100% Total

1 5 10 4 156 176



DIVISION:-Senapati PHE

(`in Lakh)

Sl. No

Division


Works NEC



SBM(G) State Share

Grand Total

Others Wages Total (3+4)

1 2 3 4 5 6 7 8 9 10

1. Senapati PHE Division 30.00 184.92 214.92 400.00 30.00 0.00 55.00 669.92

WORK PROGRAMME 2017-18 DIVISION:-Senapati PHE Programme:- NRDWP –State Plan

(`in Lakh)

Sl. No


covered

Water Supply Status

Tot. IHHL

Covered To be

covered Code No.

Population Sanction

No. & Date Estd. Cost

Expt. Upto 3/17

Balance Budget

provision 2017-18

Remarks

Total SC ST Gen

1 2 3 5 6 7 8 4 9 10 11 12 13 14 15 16 17 18

1

Composite Water Supply Scheme and Water Conservation project in Kozhiiri&Likhuri Valley, Senapati, District, Manipur.

Mao and it Surrounding

Area 1000.00 0.00 1000.00 400.00

Procurement and laying of

pipelines .

Total 1000.00 0.00 1000.00 400.00


ALLOCATION OF FUND FOR (RURAL DIVISION) STATE- PLAN FOR THE YEAR 2017-18

DIVISION:-Kangpokpi PHE

(`.in Lakh)

Sl. No

Division


Works NEC



Building SBM(G)


Others Wages

Total (3+4)

1 2 3 4 5 6 7 8 9 10 11

1. Kangpokpi PHE Division 25.00 157.49 182.49 0.00 0.00 0.00 26.15 50.00 258.64

WORK PROGRAMME 2017-18 DIVISION:-Kangpokpi PHE Division Programme:- Building (State Plan)

(`in lakh)


3/2017 Provosion 2016-17

Remarks

1 2 3 4 5 6 7

1. Construction of Division Office building at Kangpokpi Head Quarter

7/221/2010-PHE Dt.24.2.2011

148.68 59.50 26.15

Total 148.68 59.50 26.15

DISTRICT PROFILE

1. Name of District :- THOUBAL - PHE DIVISION

2 Population (as per 2011 Census) :- (i) Urban :- 107816 Heads

(ii) Rural :- 183290 Heads

3. No. of Household (as per 2011 Census) :- (i) Urban :- 21655 Households

(ii) Rural :- 36514 Households

4. No. of Blocks :- 1

5. No. of Gram Panchayat :- 27

6. No. of Village :- 61

7. No. of Habitation (based on IMIS) :- 67


:- 0-25% 25-50% 50-75% 75-100% 100% Total

12 14 36 3 2 67


ALLOCATION OF FUND FOR (RURAL DIVISION) STATE- PLAN FOR THE YEAR 2017-18

DIVISION:-Thoubal PHE

(`.in Lakh)

Sl. No

Division


Works NEC



Building SBM(G)


Others Wages

Total (3+4)

1 2 3 4 5 6 7 8 9 10 11

1. Thoubal PHE Division 30.00 163.00 193.00 18.00 0.00 0.00 0.00 45.00 256.00

WORK PROGRAMME 2017-18 DIVISION:-Thoubal PHE Division Programme:- Works (State Plan)

(`in lakh)

Sl No

Name of Scheme Habitation

to be covered

Code No.

Status Population(2011)

Sanction No. & date

Est. Cost Expt up to 3/17

Balance Budjet

Provision 2017-18

Remarks Water Suppl

y

Total IHHL

Covered

To be Covere

d Total SC ST Gen

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1 Water Supply Scheme at Sangaiyumpham

Sangaiyumpham

1641251 25-50 7728 0 0 7728

No.8/79/2016-PHE(Pt)

dt.26/12/2016

100.00 97.00 3.00 3.00 Work Completed Liability to be cleared

2

Deepening of Pukhri (Source) at SangaiyumphamPt-I Pulleipokpi

Sangaiyumpham

1641251 25-50 7728 0 0 7728

No.7/12/2016-PHE dt.

16/09/2016

15.00 0.00 15.00 15.00

The pukhri has been silted due to flood and needs to deepene again (Ruban convergent)

TOTAL = 115.00 97.00 18.00 18.00

NEC ONGOING PROJECTS

Sl.no Name of the Project

Year of Sanction

Approved cost

90% Central Share

10% State share

Latest released by GOI(Amount and Date

U.C submitted

So far released by

GOI

State Share so far

released

Yet to be

released by GOI

Reschedule date of

completion

Remarks

Amount Date

1 2 3 4 5 6 7 8 9 10 12 13 14

1 Composite Water Supply Scheme for Mualnuam & Songtal (0.18 MLD)

2012-13 429.82 386.84 42.98 92.84 10/03/2017 as 3rd instalment

294.00 386.84 42.98 0.00 30/06/2017 92 % completed (CDA proposed for final instalment)

2 Improvement and upgradation of Water Supply for Churachandpur Zone-III (5MLD)

2013-14 523.17 470.85 52.32 150.00 21/03/16 as 2nd instalment

188.34 338.34 72.26 132.51 31/03/2017 70 % completed.(UC for 150 lakh pending)

3 Water Supply Scheme for JNV at Lambui and its surrounding Villages (0.19 MLD)

2014-15 282.00 253.80 28.20 53.80 21/03/17 as 3rd instalment (final)

100.00 253.80 28.20 0.00 31/03/2017 77.44% of work completed.

4 Composite Water Supply Scheme at Oklong, Senapati (0.559 MLD)

2014-15 575.98 518.38 57.60 200.00 23/3/15 as 1st instalment

200.00 200.00 47.80 318.38 22/03/2017 44% completed.Waiting for 2nd instalment since june 2016

5 Water Supply Scheme at Laisoipat,Yenapat & Awangsoi (2.04 MLD)

2015-16 1491.60 1342.44 149.16 400.00 9/6/15 as 1st instalment

400.00 400.00 80.00 942.44 08/06/2018 40% completed.Waiting for 2nd instalment from centre since december 2016

6 Construction of Buffer Water Reservoir at Shirui Village for Ukhrul Town (4.3 MLD)

2015-16 500.00 450.00 50.00 60.00 16/03/17 as 2nd instalment

150.00 210.00 40.00 240.00 09/06/2018 70.42% completed. UC for 150 lakhs is furnishing shortly

7 Composite Water Supply scheme at Ramrei and its surrounding areas

2017-18 1495 1345.5 149.5 150.00 24/04/2017 as 1st instalment

150.00 1195.50

8 Composite Water Supply Scheme for Tumukhong Moirangpurel and its surrounding areas, Imphal East District , Manipur

2017-18 600.00 540.00 60.00 162.00 19/04/2017 as 1st instalment

162.00 378

9 Augmentation of Top Dusara Water Supply Scheme, Imphal East District, Manipur

2017-18 500.00 450.00 50.00 135.00 25/04/2017 as 1st instalment

50.00 400.00

NLCPR ONGOING PROJECTS

Sl. no

Name of the Project

Year of Sanction

Approved cost

90% Central Share

10% State share

2%

Contingency Charg

es

Latest released by GOI(Amount and Date)

So far released by

GOI

U.C submitted

Yet to be released by

GOI

State

Share so far

released

Yet to

be released by state

Proposed/

(Resheduled date of

completion)

Physical progress

Remark

Amount Date

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1 Sangshak(H) 2009-10 690.69 621.62 69.07 13.54 117.08 05.01.15 as 3rd

instalment 609.43 243.7 12.19 69.07 0.00 31.12.2015 ST

2 Khomidok 2009-10 459.94 413.95 45.99 9.02 81.23 04.02.14 as 3rd instalment

405.83 324.26 8.12 47.03 -1.04 31.03.2016 G

3 Sajik Tampak 2010-11 263.72 237.35 26.37 5.17 46.7 23.02.16 as 3rd instalment

232.70 186.00 4.65 30.15 -3.78 30.06.2015 SC

4 Keibul Lamjao 2010-11 255.57 230.01 25.56 5.01 4.8 23.12.14 as 3rd instalment

187.00 187 43.01 25.56 0.00 31.12.2017 G

6 Leimaching 2011-12 1101.68 991.51 110.17 21.60 99.78 25.02.16 as 3rd

instalment 972.07 472.29 19.44 106 4.17 G

7 Chingai(H) 2012-13 442.63 398.37 44.26 159.35 27.12.12 as 1st instalment

159.35 159.35 239.02 39.16 5.10 ST

8 Phungyar(H) 2012-13 381.87 343.68 38.19 135.48 29.12.15 as 2nd instalment

272.94 272.94 70.74 38.19 0.00 ST

approved work programme,2017-18 for

Documents