City Sanitation Plan – Vasai Virar

Vasai Virar Sub Region

• Located on the north-western

periphery of Mumbai under
Thane district
• Located between 18 2 N –
20 20 N latitude and 0 25 E –
73 44 E longitude Map of Maharashtra
Map of Thane
 Vasai Virar: City Profile
 OVER VIEW:
• Located in Maharashtra State, about 50
km north of central Mumbai. It is part
of Thane District and is considered as
the north-west corner of the Mumbai Virar
Metropolitan Region (MMR), covering
about 380 km2 (9.5% of the total area
of MMR). Nallasopara

• Vasai-Virar is a merger of 4 towns: Navgahar-Manikpur

(Vasai, Virar, Navghar-Manikpur and
Nallasopara) and 53 surrounding
villages. Vasai

To Mumbai

3
 Vasai Virar: Topography & Climate

 Topography:
• Topography of the region shows variations with small hillocks
scattered in the eastern and north-eastern part of the region and the
western and south western part are considerably plain. The city falls in
the Deccan lava terrain
• Average elevation from the Mean Sea Level (MSL) is only 11m (36ft).
 Climate:
• Hot-humid with moderate seasonal fluctuations of temperature.
• Humidity ranges from 49% to 85%
• Winter season is from October to January (Tmin= 16 C and
Tmax=28 C), followed by the summer season from February to May
(Tmin= 26 C and Tmax=34 C). The monsoon season is from June to
September (Tmin= 24 C and Tmax=30 C)
• Average rainfall is 3250 mm.

4
 Vasai Virar: Population

 Population: 1981 1991 2001 2011

• The total population as per Nalasopara

Municipal Council 4337 67732 184538 349040
census 2011 =1221233
Villages 34698 31709 45408 111810
• Given the proximity to Sub - Total 39035 99441 229946 460850
Mumbai, this region is Virar
considered one of the fastest Municipal Council 23303 57600 118928 278711
regions of Maharashtra, Villages 55992 54137 71812 112133
increasing its population Sub - Total 79295 111737 190740 390844

from 2.1 Lakhs to 12.2 lakhs Navghar Manikpur

in 30 years Municipal Council 19358 35112 116723 132606

Villages 23970 58159 79696 141463
• Nallasopara is the most Sub - Total 43328 93271 196419 274069
populated area with 38% of Vasai
the entire population of the Municipal Council 34940 39781 49346 63336
Municipal Corporation, Villages 23270 21250 26899 32134
followed by Virar, Navghar- Sub - Total 58210 61031 76245 95470
Manikpur and finally Vasai. Total 219868 365480 693350 1221233
% Increase 66% 90% 76%
6
 Vasai Virar: Population Projection

4500000

4000000

3500000

3000000

2500000

2000000

1500000

1000000

500000

0
1971 1981 1991 2001 2011 2021 2031 2041

City Population Projection Population Projection in 4 Major Town

 Population Projection:
• The city total population in 2041 is expected to be 39.5 lakhs
• Highest growth in Nalasopara and Virar.

7
 Vasai Virar: Land Use

1.61 Residential Zone

1.22 2.46 0.31
Public/Semi-Public Zone
9.59
2.42
12.64 Commercial Zone
0.5
Industrial Zone
5.52 Public Utilities
1.11
Transport &
Communications
Open Spaces
14.53
Plantation Zone

Green Zone
48.09 No Development Zone

Cattle Shed Zone

• 78.09% of the total area is not for development, as it is covered by forest,

agricultural land, hills, salt pans, water bodies and vacant lands (non-
development zones).
• 21.91% of the total area is developable- for residential (9,59%), commercial
(0,31%), industrial (2,42%) and other purposes.
8
Land use Map
 Proposed Land Use as per sanctioned
plan (2007)
Sr.No. Land Use Area Percentage with Percentage with
developable area Sub-Region area
(Ha)

1 Residential Zone 3642.50 43.76 9.59

2 Public/Semi-Public Zone 935.00 11.23 2.46
3 Commercial Zone 116.50 1.40 0.31
4 Industrial Zone 922.00 11.08 2.42
5 Public Utilities 189.00 2.27 0.50
6 Transport & Communications 2096.00 25.18 5.52

7 Open Spaces 423.00 5.08 1.11

Total area considered for 8324.00 100.00 21.91
development
8 Plantation Zone 5520.50 14.53
9 Green Zone 18277.00 48.09
10 No Development Zone 4802.00 12.64
11 Cattle Shed Zone 465.00 1.22
12 Water Bodies 611.50 1.61
Total area of restricted and No 29676.00 78.09
Development Zones
Total Area of Sub-Region 38000.00 100.00
 Vasai Virar: Slum Area

 Total Slum = 40 slums

 Slum Population = 1,98,941 inhabitants
 Approx. 16.29% of the total population of Vasai-Virar lives in
urban blighted areas (slums, chawls & fishermen colony).
 All sums in Vasai Virar Municipal Corporation are non notified.
12
 Vasai Virar: City Administration

Municipal Commissioner

Deputy Commissioners Town planning Chief Auditor

Controller of
General Administration Health Unauthorized City Engineer Law officer
Construction

Solid Waste Chief Account & Education

Computer Transport
management Finance officer officer

Assessment & Tax Slum

Octroi Fire Brigade
collection Improvement

 The Vasai-Virar Municipal Corporation (VVMC) was formed on

July 3rd 2009 by amalgamating four Municipal Councils: Vasai,
Nallasopara, Navghar-Manikpur and Virar along with another
53 adjoining village panchayats.
 Total Wards: 89
 Area: 380 sq. km
13
 City Sanitation Plan Vision

Vision of Vasai Virar City is to:

Provide totally safe & easily accessible sanitation
solution leading to healthy and liveable city, ensuring
sustainable good public health standards and
environmental up-gradation for city with a special
focus on hygienic and affordable sanitation facilities for
the urban poor, women and all vulnerable groups.

14
 City Sanitation Plan: Methodology

 Formation of City Sanitation Task Force

Steps towards achieving Goal

 Stakeholder mobilization
 Setting vision and objectives
 Baseline Data: collection and analysis
 Identification of problems in services
 Formulating possible solutions
 Development of implementation plan
 Financing Options
 Strategies for non technical aspects

15
 Components of CSP

Components of CSP

Non Technical
Technical Aspects
Aspects

Water Access to Sewage Storm water Solid waste

supply sanitation management management management

Services
16
 Water Supply: Baseline Information

 Water Source:
Surface:

• Surya water supply scheme:100.00 MLD

• Usgaon water supply scheme: 20.00 MLD
• Pelhar water supply scheme: 14.00 MLD
Ground:

• Wells = 10 MLD
 Water Treatment:
• Total water treated = 130 MLD
Water Treatment No. of years Average daily Type of treatment
Plant No of operation volume treated Current Water Supply: 130 MLD
(WTP No) (MLD)
Dhuktan (for Surya) 5 100
Sedimentation, Filtration
Parol (for Usgoan) 18 20
and Chlorination
Pelhar 30 10

17
 Water Supply: Baseline Information

 Water Storage:
Water Distribution Station (WDS) Name WDS Storage Capacity (MLD)

Nallasopara 9.27
Virar 5.65
Navghar manikpur 4.45
Vasai 3
Total 22.37
Only 17% storage capacity

 Water Distribution:
• Total Distribution length: 289 Km
• Area Served:202 Km
• 70 % area served
 Water Connection (unmetered):
• Total connection (individual, communities and publics): 35449
• cover 70% of the population

18
 Water Supply: Current Situation

Current Scenario

Sr. Current Current

Parameter Deficit
No. supply Requirement
1 Quantity of water supply 130 MLD 165 MLD 35 MLD
70 lpcd for
2 Per capita per day supply urban & 40 135 lpcd 65-95 lpcd
lpcd for rural

Coverage of water supply 70 %

3 (Registered 100% 30 %
connections properties)

4 Extent of metering 0% 100% 100%

Extent of non revenue
5 0% 100% 100%
water

19
 Water Supply: Future Scenario

Future Scenario

Present Water Demand

Populatlion
Year water supply demand supply gap
(lakhs)
(MLD) (MLD) (MLD)

2011 12.20 130 165 35

2021 22.10 298 168

2031 33.15 450 320

2041 44.oo 495 365

20
 Water Supply: Issues Identified

 Water Source:
• Dependency on few water sources, other sources needs to be explored
• The current water schemes designed for a total extraction of 130 MLD
do not meet the existing demand of 165 MLD
• Depletion and contamination of water bodies, specially lakes and
groundwater.
 Storage & Distribution:
• Storage capacity is not enough, only 17% of total water supply.
• Transmission and distribution loss accounts for 30% which is very high
• Low accessibility to the piped network (70% of the population)
• The conditions of the pipeline are very poor, and it needs to be
rehabilitated

23
 Water Supply: Issues Identified

 Water Source:
• Dependency on few water sources, other sources needs to be explored
• The current water schemes designed for a total extraction of 130 MLD
do not meet the existing demand of 165 MLD
• Depletion and contamination of water bodies, specially lakes and
groundwater.
 Storage & Distribution:
• Storage capacity is not enough, only 17% of total water supply.
• Transmission and distribution loss accounts for 30% which is very high
• Low accessibility to the piped network (70% of the population)
• The conditions of the pipeline are very poor, and it needs to be
rehabilitated

24
 Water Supply: Solutions

 Water Sources
 Multiple small decentralised water sources.
 Conservation of Lakes.
 Unconventional water sources
 Rainwater harvesting.
 Reuse of treated water for irrigation purposes.
 Water Storage and distribution
 Maintenance and augmentation of storage capacity.
 Leakages control.
 Maintenance and restoration of wells and manual pumps.
 Water use
 Conservation of water.
 Implementation of water metering.
 Collecting Full Cost of Operation & Maintenance through Volumetric
Tariff.
25
Access to Sanitation:Current Situation

Current Scenario: Private toilet coverage (83% approx.)

Zone Number of HH Number of private toilets % coverage
Urban Rural Urban Rural Urban Rural Total

Nallasopara 125606 20918 108021 14851.78 86 71 84

Virar 90117 37590 79302 28568.4 88 76 84

Navghar -
42633 21015 39222 15130.8 92 72 85
Manikpur

Vasai 15279 11491 12835 8043.7 84 70 78

Total 273635 91014 239380 66595 87 73 83

 Maximum coverage in Navghar Manipur (85%)

 Minimum coverage in Vasai (78%)

26
Access to Sanitation: Current Situation

Current Scenario: Community coverage in Slums

Nallasopara Virar Navghar- Vasai Total
Manikpur
Population 131399 29452 17090 21000 198941
Number of slums 19 8 5 8 40
No. of Toilets Seats 74 66 73 40 253
No. of Structures 6 9 13 7 35
Number of inhabitants
per seat 1776 446 234 525 786

 Total Slum Population: 198941

 No 0f toilet seats: 253
 As per the norms 100/ seats, thus 25300 population served (13%)
 87% of the slum population are either practising open defecation or
are using the existing sanitation infrastructure (786 persons/seat)

27
Access to Sanitation: Current Situation

Service Level Benchmarking

Sr Service Level Expected
Existing servicing by VVMC
No Benchmarking capacity
Private toilet coverage = 83%
1 Availability Of toilet Seat 100%
Community/Public toilet coverage = 13%
Availability of sewerage
2 50% Open and close drain system. UGD=0%
system
Collection efficiency of
3 100% -
waste water networks
Percentage of reuse &
6 50% 0%
recycling of sewerage.
Efficiency in Redressal
7 80% 100%
of customer complaint
28
Access to Sanitation: Identified Problems

1) Open defecation practised in blighted areas.

2) Coverage of community and shared toilets in slums is

low.

3) Lack of proper planning and management of public

toilets.

4) Unsustainable sanitation practices in public schools.

29
 Access to Sanitation: Solutions

 Managerial options
 Implementation of a management system for the construction,
operation, maintenance and upgrading of community toilets in slums
and tribal areas.
 Community Lead Total Sanitation (CLTS).
 School sanitation planning.
 Implementation of a management system for the operation,
maintenance and upgrading of public toilet facilities.

30
 Access to Sanitation: Solutions

 Technical options
 Urine-Diversion-Dehydration Toilets.
 Individual Household Toilets linked Biogas Plants.
 Urine diversion pour-flush pans.

31
 Sewerage Management

Current Scenario & Service Level Benchmarking

 No Sewerage Network
 Total sewage water generated is estimated to be 104 MLD

32
 Sewerage System: Solution

 For highly dense areas in Nallasopara and Virar

• Activated Sludge Process

• Rotating Biological Contactor (RBC)

• Sequencing Batch Reactor or Periodic Processes

• Lagoon and wetlands

• Solids-Free Sewer

33
 Sewerage System: Solution

 For developing areas of Nallasopara, Virar and Navghar

Manikpur

Simplified sewers Membrane Bioreactors

Upflow Anaerobic Sludge “C”-Tech

Blanket
Micro-filtration membrane
Trickling Filter bioreactors

Decentralized Treatment Bio-towers

Options

34
 Sewerage System: Solution

 For scattered settlements and agricultural areas

of Vasai
• Ecological Sanitation Principles
• Infrastructure needed for agricultural areas of Vasai
Virar
• Urine management

Closing the loop of nutrient cycle in sanitation

35
 Storm Water: Current Situation

Current Scenario
Municipal Council Covered drains (Km) Open drains (Km)
Virar 18 5.13 30 8.57

Navghar Manikpur 56.66 16 --- ---

Nalasopara 120 10.15 7.5 4.1

Vasai 22.4 4 5.6 2

Total 217.06 35.28 43.1 14.67

Closed and open drains

for the collection of
storm water

36
 Storm Water: Current Situation
List of flood prone areas in Vasai Virar Municipal Corporation
Navghar Manikpur Virar
Vasant Nagari Sativali Railway Gate Manvel pada
Navyug Nagar
Ever Shine City Bilalpada Taarwadi Kofrad Vatar
Parvati Cross
Sant Jalaram Juchandra Kaaggil Nagar Chandansar
Thakare Nagar
Bapu Nagar Sasunavghar Agashi Road Shirgaon
Gurunanak Nagar
Azad Nagar Kaman Chanakya Road Pelhar
Chulnagaon
Vishal Nagar Devdal Virat Nagar Mandavi
Valiv
Shashtri Nagar Chinchoti Bolinj Chandip

Expected work Existing service by

Sr No Service level Benchmarking
capacity VVCMC
1 Percentage of storm water drainage system. 100% 85.46%
2 Percentage of water logging/flooding situation. 0% 14.54%

37
 Storm Water: Issues Identified

 Combined drains for storm water and sewerage leads to

discharge of raw sewage during heavy storms.

 No maintenance plan and choking of drains.

 Increasing paved areas increase the runoff thereby

increasing the load on the existing drains.

 Width of existing open and close drains is very less.

 Development of open and closed drains is done

unscientifically and unplanned manner.
38
 Storm Water: Solutions

 Implementation of a Storm Water Management Plan

 Establishing and applying uniform design standards and
procedures.

 Ensuring adequate maintenance of system components once

they have been constructed.

 Technical options
 Micro basins

 On site infiltration

39
 Storm Water: Solutions

 FOR AREAS ALREADY HAVING  FOR AREAS LACKING A

OPEN OR CLOSED DRAINS PROPER DRAINAGE SYSTEM
 Identification of drains,  Construction of pucca
assessing conditions, dedicated closed drains for
cleaning, de-silting and storm water.
concrete lining.  Proper local consultation for
 Maintaining the drainage slope of drainage lines in new
network by regular cleaning areas.
and providing shore  Adopt a drain , communities
stabilization measures. will take care of the drains and
 Rainwater harvesting systems prevent clogging and choking.
at household level are  Prioritizing pollution prevention
beneficial by reducing peak over treatment of polluted
storm water runoff and runoff.
processing cost.  Tailoring strategies to local
needs and problems
40
 Solid Waste: Current Situation

 Household waste management

 Municipal Solid Waste Management (550 MT)

Primary Stage Secondary Stage

oStreet sweeping (9.78%) oMunicipal Solid Waste

Processing Plant (280 MT)
oStorage of waste
oSegregation, Wet organics,
oCollection of waste (76.46%)
Dry organics, Recyclable
Items, Inert material, Landfill
sites
41
 Solid Waste: Current Situation
Expected work
Sr No Service Level Benchmarking Existing servicing by VVMC
capacity
1 Extent of HHs Waste Collection 100% 76%
Work Ability of VVMC to collect Solid
2 100% -
Waste
Extent of Classification of Solid
3 100% 51%
Waste by VVMC
Extent of Reuse of Solid Waste By
4 50% 40%
VVMC
Extent of Scientific Disposal of solid
5 100% -
Waste By VVMC
Efficiency in Redressal of Customer
6 100% 100.00%
Complaint
Cost Recovery in Solid Waste
7 80% -
Management Services
Efficiency in collection of Solid 42
8 100% 76%
waste Charges
 Solid Waste: Future Scenario

2021 2031 2041

Generation Generation Generation
Zone Urban/Rural
Population of waste Population of waste Population of waste
(MT) (MT) (MT)

Urban 514494 232 730502 329 997064 449

Nallasopara
Village 240680 108 413970 186 583698 263
Urban 526590 237 847810 382 1025850 462
Virar
Village 204082 92 330613 149 489307 220
Navghar- Urban 170355 77 208105 94 245854 111
Manikpur Village 243316 109 343076 154 439137 198
Urban 79803 36 98956 45 120727 54
Vasai
Village 38561 17 46273 21 55528 25
Total 2017882 908 3019305 1359 3957165 1781

43
 Solid Waste: Issues Identified

 Household level

 Lack of awareness regarding reduction, segregation and

proper storage of solid waste on household level.

 Slum and chawl dwellers practise open dumping.

 Municipal solid waste

 Inefficient and incomplete sweeping.

 Ineffective collection of waste.

 A centralised MSW processing plant is not sufficient to

cater the daily load of MSW generated.
44
 Solid Waste: Solutions
• Waste Avoidance
• Resource recovery through material recycling
• Decentralized stations for solid waste
management
• Maximize on market opportunities in Resource
Recovery Technologies
• Waste transformation (without resource
recovery) prior to disposal

45
 Implementation Plan
Immediate (2015)
All the zones City level: develop the Surya scheme (+ 100 MLD)
(water supply) Community level: Increase acces to public taps up to
100% (total stand post 1890)
Household level: Increase access to 408128 people.
Initiation of RWH program; promote through
awareness and incentives among the private sector
and individuals, targeting new buildings and
residential areas to achieve 100% of RWH in
developing areas.
Implementing water meters on the existing and
upcoming commercial and public buildings and
collecting appropriate water tax based upon the
volume.
Medium (2015 – 2021)
City level: develop the schems Wandri=96
MLD
Ghateghar= 8 MLD
Kaman= 52 MLD
Kholsapada =43,55
Community level: Increase access to public
taps upto 100% (total stand post 637)
Household level: Increase access to 334593
people.
Further enforcement of RWH policy.
During this period 100% of comercial and
industrial buildings should have RWH
system. 50% of existing residential
buildings should implement RWH.
Implementing water meters on the
upcoming housing schemes and collecting
appropriate water tax based upon the
volume.
Long (2022-2031)
City level: develop the schemes Rajiwal–
Sativ= 10
Pinjal= 533 MLD
Community level: Increase access to
public taps upto 100% (total stand post
1602)
Household level:
Increase access to 841195 people.
Further enforcement of RWH policy.
100% of residential areas, schools,
universities and all the other public
buildings should have RWH system.
Implementing water meters on all the
existing housing schemes and collecting
appropriate water tax based upon the
volume.
46
 Implementation Plan
All the zones Immediate (2015)
Sanitation City level: Need to increase the number of
urinals by 4859 and that of toilet seats by
266 in public toilets at various places.
Community level: Need to increase the
access to communal toilets by2338 seats in
blighted areas.
Household level: Need to increase the access
to private toilet of 416659 people.
City level septage management: Nalasopara
region needs 2 vaccum trucks of 8 cum
capacity and a biogas digester if 217 cum
capacity. Virar region needs 1 truck of 3 cum
capacity and a biogas digester of 41 cum
Sewerage
capacity. Navghar Manikpur region needs 1
truck of 5 cum capacity and a biogas digester
of 68 cum capacity. Vasai region needs 1
truck of 5 cum capacity and a biogas digester
Medium (2015 – 2021)
City level: Need to increase the
number of urinals by 1195 and that
of toilet seats by 2155 in public
toilets at various places.
Community level: Need to increase
the access to communal toilets by
637 seats in blighted areas.
Household level: Need to increase
the access to private toilet of
334593 people.
Need to augment the infrastructure as Need to augment the infrastructure
the demand increases for sewerage
and septage management.
Long (2022-2031)
City level: Need to increase the
number of urinals by 7863 and that
of toilet seats by 1468 in public
toilets at various places.
Community level: Need to
increase the access to communal
toilets by 1602 seats in blighted
areas.
Household level: Need to increase
the access to private toilet of
841195 people.
as the demand increases for
sewerage and septage management.
47
 Implementation Plan

All the zones Immediate (2015) Medium (2015 – 2021) Long (2022-2031)

Storm Water City level: Construct dedicated storm City level: Augmentation of City level: Augmentation of
water drains of 400 km length. dedicated storm water drains dedicated storm water drains
by 300 km length. by 320 km length.
Solid Waster City level: Augmentation of capacity
Management of processing plant by 234 MT.
(details for collecting and gap to be
fulfilled is given below in each zone)

48
Cost Estimation: Water Supply

Terms
Goal 1
(Rs. In Lakhs)
Water Supply

Sl. No Implementation Parameter Short Medium Long

Project Development (Master Plan / DPR
preparation) 250 400 100
Multiple Small Decentralized Water Sources -
1 (100+200+533)MLD * 10,000 20,000 53,300
2 Conservation of Lakes (4+5)Lakes ** 2,400 3,000 -
Rainwater Harvesting (Govt. buildings including
3 Govt. schools) 50 20 -
4 Reuse of treated water (27+35.5+22) MLD *** 1,080 1,420 880
Water storage and distribution (23+78+63) MLD
5 **** 276 936 756
6 Maintenance and restoration of wells 50 50 50
7 Conservation of water 10 10 10
8 Water metering 150 50 50
Operation and Maintenance (@Rs. 70000/MLD and
9 15% escalation) 583 671 771
Total 14,849 26,557 55,917

* Assuming a treatment cost of Rs. 100 lakh / MLD

** Assuming a lake conservation cost of Rs. 600 lakh / lake

*** Assuming a recharge / reuse of groundwater facility at
Rs. 40 lakh/MLD 49
**** Assuming a storage cum distribution cost of Rs. 12
lakh / MLD
Cost Estimation: Access to Sanitation

Goal 2 Terms
Access to Sanitation (Rs. In Lakhs)
Sl.
No Implementation Parameter Short Medium Long
Project Development )Master Plan / DPR preparation) 100 50
1 Public toilets (266+2155+1468) seats * 200 1,616 1,101
Toilets for slums and other blighted areas
2 (2338+637+1602) seats * 1,754 478 1,202
3 Management system for community toilets 20 25 35
4 School Sanitation 150 100 50
5 Community Led Total Sanitation 20 20 10
6 Ecological technologies for on-site management 100 75 50
7 Operation and Maintenance - PPP model for all toilets 50 25 25

Total 2,293 2,339 2,473

* Assuming a per seat cost of Rs. 0.75 lakh

50
Cost Estimation: Sewerage Management

Goal 3 Terms
Sewerage (UGD + Wastewater Treatment Facility) (Rs. In Lakhs)
Sl.
No Implementation Parameter Short Medium Long
Project Development )Master Plan / DPR preparation) 250 400 100
1 Septage Management (5 trucks+380 cu.m bio-digestor) 622 100 100
Sewerage Management System - highly dense areas
2 (61+110+166)MLD * 6,100 11,000 16,600
Sewerage Management System - developing areas
3 (60+78+147) 48,000 62,400 1,17,600
4 Sewerage Management System - scattered settlements 100 100 50
Operation and Maintenance costs 3,000 4,500 6,000
Total 58,072 78,500 1,40,450

* Assuming an STP cost of Rs. 100 lakh / MLD

** Assuming UGD + STP cost of Rs. 800 lakh / MLD

51
Cost Estimation: Storm Water

Goal 4 Terms
Storm Water Management (Rs. In Lakhs)
Sl.
No Implementation Parameter Short Medium Long
Project Development )Master Plan / DPR preparation) 150 75 -
1 Stormwater management plan (400+300+320) km * 4,000 3,000 3,200
2 Micro-basins (5+7+4) lakes ** 250 350 200
3 On-site infiltration 750 500 400
Operation and Maintenance costs 100 150 150
Total 5,250 3,925 3,800
* Cost of drain @ Rs. 12 lakh / km
** Cost per micro-basin development at Rs. 50 lakh

52
Cost Estimation: Solid Waste

Goal 5 Terms
Solid Waste Management (Rs. In Lakhs)
Sl.
No Implementation Parameter Short Medium Long
Project Development )Master Plan / DPR preparation) 150 100 100
1 Primary collection * 150 210 270
2 Transfer Stations ** 100 140 180
3 Secondary Collection *** 200 280 360
4 Waste processing - resource recovery - PPP 1,500 2,000 2,000
5 Waste transformation - landfills 800 1,200 1,400
Operation and Maintenance costs 800 1,400 1,800
Total 3,700 5,330 6,110
* Assuming primary collection @ Rs. 0.15 lakh / ton
** Assuming cost of transfer station at Rs. 10 lakh
*** Assuming secondary transport is for a distance of 20
km at Rs. 0.2 lakh / ton

53
Main Funding organisation Supported by:

Government of India
Ministry of Urban Development

Thank You
Main Partners of the project in India