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P S D P C A Perfor Supply Data B Part II EPT Uni April 201 rmanc y and Book ( I: City iversity 1 ce Be Sanit (2008 y Profi nchm tation 809) iles (C markin n in Gu Class ng of U ujara B Citi Urban at: ies) n Wat ter

CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

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Page 1: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

PSD P 

C

A

 

 

 

 

 

 

 

 

 

 

 

PerforSupplyData B Part II

EPT Uni

April 201

rmancy and Book (

I: City

iversity 

 

 

ce Be Sanit(2008

y Profi 

 

nchmtation8­09) 

files (C

 

 

 

 

 

 

 

markinn in Gu 

Class 

ng of Uujara

 B Citi

Urbanat:  

ies) 

n Watter 

Page 2: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

 

 

 

 

 

 

Performance Benchmarking of Urban Water Supply 

and Sanitation in Gujarat: Data Book (2008‐09)                  

PART II: City Profiles (Class B Cities) 

  

 

 

 

 

 

 

 

 

 

 

 

 

CEPT University 

April 2011 

 

 

Page 3: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

 

 

PART II: City Profiles (Class B) 

                    Page No.   

   

Abbreviations                  i 

Measurement Units & Symbols             ii 

Introduction: City Profiles              iii 

List of Class B Cities 

Amreli  1 

Anjar  3 

Ankleshwar  5 

Bardoli  7 

Bhuj  9 

Bilimora  11 

Borsad  13 

Dabhoi  15 

Dahod  17 

Deesa  19 

Dholka  21 

Dhoraji  23 

Dhrangadhra  25 

Gondal  27 

Himmatnagar  29 

Kadi  31 

Keshod  33 

Khambhat  35 

Mahua  37 

Mangrol  39 

Modasa  41 

Okha  43 

Palitana  45 

Petlad  47 

Savarkundla  49 

Siddhpur  51 

Una  53 

Unjha  55 

Upleta  57 

Vadhwan  59 

Vijalpore  61 

Virmagam  63 

Visnagar  65 

 

Page 4: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

 

 

Abbreviations 

Colln. Effi.  Collection efficiency 

Comm.  Community 

HH  Household 

Indiv.  Individual 

MSW  Municipal solid waste 

NRW  Non‐revenue Water 

Nos.  Numbers 

SW  Solid waste  

WS  Water supply 

WW  Waste water 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Page 5: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

 

ii 

 

Measurement Units & Symbols 

km   kilometre 

km2   square kilometre 

l/c/d or lpcd  litres per capita per day 

m  metre 

m3  cubic metre 

m3/d  cubic metre per day 

m3/d/c  cubic metre per day per capita 

mm  millimetre 

Hrs/day  Hours per day 

mld  million litres per day 

n.a.  not applicable 

no.  number 

%  per cent 

ʹʹ  inch 

sq mi  square mile 

sq km  square kilometre 

TPD  Tonnes per day 

Rs/kl  Rupees per kilolitre 

   

Page 6: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

 

iii 

 

Introduction: City Profiles 

 The  urban  local  bodies  (ULBs)  in  India  have  a  huge  databank  about  various  day  to  day  activities  and 

responsibilities  that  they  carry  out. Though,  it  is  not  always  available  in  a way, which  could  effectively 

communicate  to city managers about service  levels and  its quality. Hence, quantification of services  is not 

done and fund allocations are made in an ad hoc manner.  

 

As  part  of  the  initial  activities  under  Performance  Measurement,  PAS  Project  has  collected  detailed 

information from ULBs  in two Gujarat and Maharashtra. All key  indicators for assessment of urban water 

supply and sanitation services  in  these  two states have been compiled. Also compiled are  the  local action 

indicators. 

 

The following ‘City Reports’ have been designed to provide a snapshot of all the key performance indicators 

on the four sectors of water supply, wastewater, solid waste management and storm water drainage. It also 

captures certain context information to provide a better understanding and to set a background. 

 

Page 7: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Amreli Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 20

District Amreli Slum population 10,865

Area (sq. km.) 13 Slum households 2,173

Total city population 126,346 Total annual city capital receipts (`) -157,686,645

Total households 27,716 Total annual city capital expenditure (`) 5,589,765

Density (persons per sq. km.) 9,429 Total annual city revenue receipts (`) 79,171,072

Total municipal staff 401 Total annual city revenue expenditure (`) 94,907,531

WATER SUPPLYTotal water produced (MLD) 10.0

Ground water (MLD) 0.0

Surface water (MLD) 10.0

Average daily volume treated (MLD) 10.0

Installed storage capacity (MLD) 11.1

Total water connections (nos.) 18,801.0

Water connections in slums (nos.) 2,064.4

Area covered by network (sq. km.) 13.4

No. of days of supply in a month 4.0

Annual revenue receipts from water (`) 5,670,860.0

Annual revenue expenditure on water (`) 20,135,377.9

Annual capital expenditure on water (`) 565,386.0

WASTE WATERArea covered by waste water network (sq. km.) 12.1

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 4.0

Open drains (sq. km) 8.1

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 347,637.0

Annual revenue expenditure on WW (`) 5,732,682.0

Annual capital expenditure on WW (`) 246,099.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 38.0

Waste collected (TPD) 32.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

31,304.8

Waste segregation at source (Y/N) Y

Annual revenue receipts from SW (`) 363,047.0

Annual revenue expenditure on SW (`) 11,744,641.0

Annual capital expenditure on SW (`) 1,431,417.0

1

Page 8: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Amreli Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

2

Page 9: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Anjar Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 39

District Kutch Slum population 30,587

Area (sq. km.) 18 Slum households 7,586

Total city population 95,916 Total annual city capital receipts (`) -132,329,073

Total households 22,971 Total annual city capital expenditure (`) 3,278,193

Density (persons per sq. km.) 5,388 Total annual city revenue receipts (`) 63,397,601

Total municipal staff 270 Total annual city revenue expenditure (`) 82,546,216

WATER SUPPLYTotal water produced (MLD) 6.6

Ground water (MLD) 5.1

Surface water (MLD) 1.5

Average daily volume treated (MLD) 1.5

Installed storage capacity (MLD) 9.1

Total water connections (nos.) 15,584.0

Water connections in slums (nos.) 4,551.0

Area covered by network (sq. km.) 17.8

No. of days of supply in a month 15.0

Annual revenue receipts from water (`) 7,901,635.0

Annual revenue expenditure on water (`) 35,480,575.0

Annual capital expenditure on water (`) 584,874.0

WASTE WATERArea covered by waste water network (sq. km.) 16.0

Underground sewerage network (sq. km) 16.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 9,361.0

Sewerage coverage: slums (%) 3,793.0

Installed STP treatment capacity (MLD) 80.0

Annual revenue receipts from WW (`) 1,799,200.0

Annual revenue expenditure on WW (`) 117,546.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 28.8

Waste collected (TPD) 25.5

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

8,540.3

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 5,806,870.0

Annual revenue expenditure on SW (`) 8,910,253.0

Annual capital expenditure on SW (`) 2.0

3

Page 10: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Anjar Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

4

Page 11: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Ankleshwar Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 12

District Bharuch Slum population 14,182

Area (sq. km.) 11 Slum households 2,445

Total city population 93,367 Total annual city capital receipts (`) 81,220,382

Total households 29,085 Total annual city capital expenditure (`) 20,923,575

Density (persons per sq. km.) 8,488 Total annual city revenue receipts (`) 71,828,364

Total municipal staff 250 Total annual city revenue expenditure (`) 80,497,529

WATER SUPPLYTotal water produced (MLD) 10.0

Ground water (MLD) 6.0

Surface water (MLD) 4.0

Average daily volume treated (MLD) 4.0

Installed storage capacity (MLD) 5.4

Total water connections (nos.) 13,793.0

Water connections in slums (nos.) 850.0

Area covered by network (sq. km.) 8.8

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 10,150,250.0

Annual revenue expenditure on water (`) 17,662,016.0

Annual capital expenditure on water (`) 0.0

WASTE WATERArea covered by waste water network (sq. km.) 10.5

Underground sewerage network (sq. km) 10.5

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 17,000.0

Sewerage coverage: slums (%) 382.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 4,296,100.0

Annual revenue expenditure on WW (`) 11,967,389.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 23.0

Waste collected (TPD) 17.5

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

26,562.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 478,039.0

Annual revenue expenditure on SW (`) 7,368,913.0

Annual capital expenditure on SW (`) 0.0

5

Page 12: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Ankleshwar Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

6

Page 13: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Bardoli Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 16

District Surat Slum population 8,841

Area (sq. km.) 7 Slum households 1,842

Total city population 73,623 Total annual city capital receipts (`) 182,244,968

Total households 9,392 Total annual city capital expenditure (`) 36,316,273

Density (persons per sq. km.) 9,949 Total annual city revenue receipts (`) 58,999,449

Total municipal staff 18 Total annual city revenue expenditure (`) 44,938,597

WATER SUPPLYTotal water produced (MLD) 8.5

Ground water (MLD) 8.5

Surface water (MLD) 0.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 3.7

Total water connections (nos.) 9,288.0

Water connections in slums (nos.) 0.0

Area covered by network (sq. km.) 4.5

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 4,116,138.0

Annual revenue expenditure on water (`) 11,789,645.0

Annual capital expenditure on water (`) 0.0

WASTE WATERArea covered by waste water network (sq. km.) 5.7

Underground sewerage network (sq. km) 5.2

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.5

Total sewerage connections (nos.) 7,228.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 434,988.0

Annual revenue expenditure on WW (`) 259,633.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 18.0

Waste collected (TPD) 17.0

Quantity of waste treated (TPD) 4.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

12,750.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 4,119,112.0

Annual revenue expenditure on SW (`) 6,847,300.0

Annual capital expenditure on SW (`) 0.0

7

Page 14: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Bardoli Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

8

Page 15: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Bhuj Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 38

District Kutch Slum population 52,722

Area (sq. km.) 36 Slum households 10,440

Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Total households 32,021 Total annual city capital expenditure (`) 8,428,567

Density (persons per sq. km.) 3,394 Total annual city revenue receipts (`) 89,006,541

Total municipal staff 512 Total annual city revenue expenditure (`) 157,636,403

WATER SUPPLYTotal water produced (MLD) 18.2

Ground water (MLD) 13.9

Surface water (MLD) 4.3

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 36.7

Total water connections (nos.) 30,428.0

Water connections in slums (nos.) 8,766.0

Area covered by network (sq. km.) 9.6

No. of days of supply in a month 15.0

Annual revenue receipts from water (`) 30,332,478.0

Annual revenue expenditure on water (`) 78,392,233.0

Annual capital expenditure on water (`) 2,169,050.0

WASTE WATERArea covered by waste water network (sq. km.) 16.0

Underground sewerage network (sq. km) 9.0

Closed drains (sq. km) 7.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 19,000.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 4.0

Annual revenue receipts from WW (`) 578,891.0

Annual revenue expenditure on WW (`) 4,890,968.0

Annual capital expenditure on WW (`) 1,338,831.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 41.0

Waste collected (TPD) 40.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

10,559.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 1,554,644.0

Annual revenue expenditure on SW (`) 23,343,660.0

Annual capital expenditure on SW (`) 4,425,584.0

9

Page 16: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Bhuj Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

10

Page 17: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Bilimora Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 13

District Navsari Slum population 11,772

Area (sq. km.) 16 Slum households 2,161

Total city population 82,213 Total annual city capital receipts (`) 72,173,360

Total households 10,554 Total annual city capital expenditure (`) 3,906,145

Density (persons per sq. km.) 5,138 Total annual city revenue receipts (`) 52,087,006

Total municipal staff 175 Total annual city revenue expenditure (`) 59,868,002

WATER SUPPLYTotal water produced (MLD) 6.0

Ground water (MLD) 2.0

Surface water (MLD) 4.0

Average daily volume treated (MLD) 4.0

Installed storage capacity (MLD) 5.1

Total water connections (nos.) 6,587.0

Water connections in slums (nos.) 430.0

Area covered by network (sq. km.) 10.0

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 2,464,335.0

Annual revenue expenditure on water (`) 6,714,831.0

Annual capital expenditure on water (`) 375,708.0

WASTE WATERArea covered by waste water network (sq. km.) 12.0

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 12.0

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 147,000.0

Annual revenue expenditure on WW (`) 261,385.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 11.6

Waste collected (TPD) 10.4

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

14,854.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 2,741,889.0

Annual revenue expenditure on SW (`) 7,863,526.0

Annual capital expenditure on SW (`) 11,256.0

11

Page 18: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Bilimora Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

12

Page 19: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Borsad Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 7

District Anand Slum population 3,540

Area (sq. km.) 25 Slum households 618

Total city population 73,497 Total annual city capital receipts (`) 30,709,244

Total households 9,455 Total annual city capital expenditure (`) 2,675,031

Density (persons per sq. km.) 2,905 Total annual city revenue receipts (`) 36,970,450

Total municipal staff 190 Total annual city revenue expenditure (`) 32,021,384

WATER SUPPLYTotal water produced (MLD) 7.0

Ground water (MLD) 7.0

Surface water (MLD) 0.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 3.3

Total water connections (nos.) 8,285.0

Water connections in slums (nos.) 30.0

Area covered by network (sq. km.) 17.7

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 2,571,195.0

Annual revenue expenditure on water (`) 1,853,947.0

Annual capital expenditure on water (`) 0.0

WASTE WATERArea covered by waste water network (sq. km.) 8.0

Underground sewerage network (sq. km) 8.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 6,667.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 1,119,880.0

Annual revenue expenditure on WW (`) 2,217,647.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 22.0

Waste collected (TPD) 21.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

12,171.4

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 92,351.0

Annual revenue expenditure on SW (`) 4,916,963.0

Annual capital expenditure on SW (`) 0.0

13

Page 20: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Borsad Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

14

Page 21: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Dabhoi Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 6

District Vadodara Slum population 14,710

Area (sq. km.) 24 Slum households 2,942

Total city population 64,645 Total annual city capital receipts (`) -74,294,041

Total households 12,886 Total annual city capital expenditure (`) 6,060,259

Density (persons per sq. km.) 2,705 Total annual city revenue receipts (`) 39,636,181

Total municipal staff 186 Total annual city revenue expenditure (`) 59,771,170

WATER SUPPLYTotal water produced (MLD) 6.6

Ground water (MLD) 6.6

Surface water (MLD) 0.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 4.1

Total water connections (nos.) 10,595.0

Water connections in slums (nos.) 1,500.0

Area covered by network (sq. km.) 23.9

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 5,259,968.0

Annual revenue expenditure on water (`) 21,886,114.0

Annual capital expenditure on water (`) 1,093,278.0

WASTE WATERArea covered by waste water network (sq. km.) 21.5

Underground sewerage network (sq. km) 16.7

Closed drains (sq. km) 0.0

Open drains (sq. km) 4.8

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 1,842,501.0

Annual revenue expenditure on WW (`) 3,082,695.0

Annual capital expenditure on WW (`) 903,030.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 12.6

Waste collected (TPD) 8.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

11,895.8

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 646,882.0

Annual revenue expenditure on SW (`) 1,910,770.0

Annual capital expenditure on SW (`) 1,143,882.0

15

Page 22: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Dabhoi Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

16

Page 23: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Dahod Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 22

District Dahod Slum population 21,924

Area (sq. km.) 6 Slum households 3,140

Total city population 101,752 Total annual city capital receipts (`) 41,583,906

Total households 11,282 Total annual city capital expenditure (`) 7,192,644

Density (persons per sq. km.) 15,654 Total annual city revenue receipts (`) 78,431,569

Total municipal staff 332 Total annual city revenue expenditure (`) 70,021,275

WATER SUPPLYTotal water produced (MLD) 10.0

Ground water (MLD) 0.0

Surface water (MLD) 10.0

Average daily volume treated (MLD) 10.0

Installed storage capacity (MLD) 3.7

Total water connections (nos.) 11,717.0

Water connections in slums (nos.) 0.0

Area covered by network (sq. km.) 5.5

No. of days of supply in a month 10.0

Annual revenue receipts from water (`) 7,369,835.0

Annual revenue expenditure on water (`) 13,172,266.0

Annual capital expenditure on water (`) 698,588.0

WASTE WATERArea covered by waste water network (sq. km.) 6.4

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 6.4

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 5,600,560.0

Annual revenue expenditure on WW (`) 8,261,193.0

Annual capital expenditure on WW (`) 324,106.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 30.5

Waste collected (TPD) 28.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

15,025.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 0.0

Annual revenue expenditure on SW (`) 11,415,354.0

Annual capital expenditure on SW (`) 0.0

17

Page 24: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Dahod Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

18

Page 25: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Deesa Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 12

District Banaskantha Slum population 27,533

Area (sq. km.) 16 Slum households 5,505

Total city population 117,079 Total annual city capital receipts (`) -35,273,880

Total households 21,202 Total annual city capital expenditure (`) 17,203

Density (persons per sq. km.) 7,317 Total annual city revenue receipts (`) 72,622,659

Total municipal staff 376 Total annual city revenue expenditure (`) 92,230,425

WATER SUPPLYTotal water produced (MLD) 11.2

Ground water (MLD) 11.2

Surface water (MLD) 0.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 12.4

Total water connections (nos.) 17,059.0

Water connections in slums (nos.) 5,235.0

Area covered by network (sq. km.) 13.6

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 6,107,956.0

Annual revenue expenditure on water (`) 38,070,577.0

Annual capital expenditure on water (`) 8,600.0

WASTE WATERArea covered by waste water network (sq. km.) 12.8

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 12.8

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 62,400.0

Annual revenue expenditure on WW (`) 984,359.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 25.0

Waste collected (TPD) 24.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

22,961.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 3,830,036.0

Annual revenue expenditure on SW (`) 15,963,927.0

Annual capital expenditure on SW (`) 3.0

19

Page 26: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Deesa Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

20

Page 27: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Dholka Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 19

District Ahmedabad Slum population 5,765

Area (sq. km.) 63 Slum households 1,153

Total city population 81,497 Total annual city capital receipts (`) -5,641,526

Total households 16,301 Total annual city capital expenditure (`) 507,282

Density (persons per sq. km.) 1,300 Total annual city revenue receipts (`) 35,888,279

Total municipal staff 180 Total annual city revenue expenditure (`) 34,254,571

WATER SUPPLYTotal water produced (MLD) 5.4

Ground water (MLD) 5.4

Surface water (MLD) 0.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 0.0

Total water connections (nos.) 9,860.0

Water connections in slums (nos.) 920.0

Area covered by network (sq. km.) 0.0

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 5,844,592.0

Annual revenue expenditure on water (`) 6,955,928.0

Annual capital expenditure on water (`) 0.0

WASTE WATERArea covered by waste water network (sq. km.) 0.0

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 2,480,179.0

Annual revenue expenditure on WW (`) 230,577.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 17.0

Waste collected (TPD) 16.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

16,250.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 0.0

Annual revenue expenditure on SW (`) 7,064,483.0

Annual capital expenditure on SW (`) 0.0

21

Page 28: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Dholka Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

22

Page 29: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Dhoraji Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 18

District Rajkot Slum population 16,345

Area (sq. km.) 15 Slum households 3,268

Total city population 90,745 Total annual city capital receipts (`) 112,491,506

Total households 18,617 Total annual city capital expenditure (`) 1,106,434

Density (persons per sq. km.) 5,970 Total annual city revenue receipts (`) 58,137,130

Total municipal staff 258 Total annual city revenue expenditure (`) 55,900,169

WATER SUPPLYTotal water produced (MLD) 9.1

Ground water (MLD) 0.0

Surface water (MLD) 9.1

Average daily volume treated (MLD) 9.1

Installed storage capacity (MLD) 8.0

Total water connections (nos.) 13,368.0

Water connections in slums (nos.) 1,307.0

Area covered by network (sq. km.) 12.1

No. of days of supply in a month 10.0

Annual revenue receipts from water (`) 4,922,801.0

Annual revenue expenditure on water (`) 16,417,342.0

Annual capital expenditure on water (`) 0.0

WASTE WATERArea covered by waste water network (sq. km.) 13.6

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 13.6

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 0.0

Annual revenue expenditure on WW (`) 228,634.0

Annual capital expenditure on WW (`) 229,350.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 17.0

Waste collected (TPD) 15.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

29,425.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 156,746.0

Annual revenue expenditure on SW (`) 14,142,328.0

Annual capital expenditure on SW (`) 0.0

23

Page 30: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Dhoraji Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

24

Page 31: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Dhrangadhra Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 0

District Surendranagar Slum population 0

Area (sq. km.) 14 Slum households 0

Total city population 96,018 Total annual city capital receipts (`) 158,937,488

Total households 17,792 Total annual city capital expenditure (`) 4,351,797

Density (persons per sq. km.) 6,714 Total annual city revenue receipts (`) 39,568,829

Total municipal staff 280 Total annual city revenue expenditure (`) 44,689,705

WATER SUPPLYTotal water produced (MLD) 11.5

Ground water (MLD) 2.5

Surface water (MLD) 9.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 8.5

Total water connections (nos.) 11,650.0

Water connections in slums (nos.) 0.0

Area covered by network (sq. km.) 10.0

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 4,284,577.0

Annual revenue expenditure on water (`) 8,520,152.0

Annual capital expenditure on water (`) 4,009,586.0

WASTE WATERArea covered by waste water network (sq. km.) 7.0

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 7.0

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 0.0

Annual revenue expenditure on WW (`) 1,130,656.0

Annual capital expenditure on WW (`) 160,417.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 0.0

Waste collected (TPD) 0.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

0.0

Waste segregation at source (Y/N) ND

Annual revenue receipts from SW (`) 435,575.0

Annual revenue expenditure on SW (`) 13,261,578.0

Annual capital expenditure on SW (`) 0.0

25

Page 32: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Dhrangadhra Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

26

Page 33: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Gondal Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 0

District Rajkot Slum population 0

Area (sq. km.) 74 Slum households 0

Total city population 149,556 Total annual city capital receipts (`) 96,926,980

Total households 25,041 Total annual city capital expenditure (`) 10,883,940

Density (persons per sq. km.) 2,008 Total annual city revenue receipts (`) 92,902,537

Total municipal staff 386 Total annual city revenue expenditure (`) 86,726,338

WATER SUPPLYTotal water produced (MLD) 5.0

Ground water (MLD) 0.0

Surface water (MLD) 5.0

Average daily volume treated (MLD) 5.0

Installed storage capacity (MLD) 8.7

Total water connections (nos.) 13,361.0

Water connections in slums (nos.) 0.0

Area covered by network (sq. km.) 0.0

No. of days of supply in a month 6.0

Annual revenue receipts from water (`) 15,972,117.0

Annual revenue expenditure on water (`) 8,960,163.0

Annual capital expenditure on water (`) 5,172,058.0

WASTE WATERArea covered by waste water network (sq. km.) 21.0

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 10.5

Open drains (sq. km) 10.5

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 1,031,724.0

Annual revenue expenditure on WW (`) 1,372,223.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 25.0

Waste collected (TPD) 23.5

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

28,280.8

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 4,717,029.0

Annual revenue expenditure on SW (`) 18,270,012.0

Annual capital expenditure on SW (`) 4.0

27

Page 34: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Gondal Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

28

Page 35: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Himmatnagar Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 26

District Sabarkantha Slum population 17,870

Area (sq. km.) 9 Slum households 2,553

Total city population 67,179 Total annual city capital receipts (`) 197,205,943

Total households 13,616 Total annual city capital expenditure (`) 51,201,358

Density (persons per sq. km.) 7,634 Total annual city revenue receipts (`) 92,268,651

Total municipal staff 424 Total annual city revenue expenditure (`) 94,418,857

WATER SUPPLYTotal water produced (MLD) 9.0

Ground water (MLD) 6.0

Surface water (MLD) 3.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 12.7

Total water connections (nos.) 16,477.0

Water connections in slums (nos.) 0.0

Area covered by network (sq. km.) 8.8

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 14,679,323.0

Annual revenue expenditure on water (`) 18,162,592.0

Annual capital expenditure on water (`) 0.0

WASTE WATERArea covered by waste water network (sq. km.) 0.7

Underground sewerage network (sq. km) 0.7

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 9,351.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 64,650.0

Annual revenue expenditure on WW (`) 1,071,253.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 17.0

Waste collected (TPD) 15.4

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

11,670.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 53,100.0

Annual revenue expenditure on SW (`) 698,986.0

Annual capital expenditure on SW (`) 0.0

29

Page 36: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Himmatnagar Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

30

Page 37: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Kadi Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 9

District Mehasana Slum population 9,500

Area (sq. km.) 20 Slum households 2,500

Total city population 86,983 Total annual city capital receipts (`) 18,219,336

Total households 15,918 Total annual city capital expenditure (`) 8,274,315

Density (persons per sq. km.) 4,438 Total annual city revenue receipts (`) 46,183,012

Total municipal staff 213 Total annual city revenue expenditure (`) 47,232,259

WATER SUPPLYTotal water produced (MLD) 11.6

Ground water (MLD) 0.0

Surface water (MLD) 11.6

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 14.0

Total water connections (nos.) 14,411.0

Water connections in slums (nos.) 0.0

Area covered by network (sq. km.) 19.6

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 4,326,279.0

Annual revenue expenditure on water (`) 18,164,693.0

Annual capital expenditure on water (`) 484,086.0

WASTE WATERArea covered by waste water network (sq. km.) 13.7

Underground sewerage network (sq. km) 13.7

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 1,039,317.0

Annual revenue expenditure on WW (`) 2,366,511.0

Annual capital expenditure on WW (`) 542,771.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 17.0

Waste collected (TPD) 15.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

23,118.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 2,238,740.0

Annual revenue expenditure on SW (`) 7,361,887.0

Annual capital expenditure on SW (`) 0.0

31

Page 38: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Kadi Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

32

Page 39: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Keshod Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 6

District Junagadh Slum population 32,089

Area (sq. km.) 5 Slum households 8,963

Total city population 85,122 Total annual city capital receipts (`) -23,849,178

Total households 16,183 Total annual city capital expenditure (`) 2,310,164

Density (persons per sq. km.) 17,372 Total annual city revenue receipts (`) 46,250,885

Total municipal staff 214 Total annual city revenue expenditure (`) 58,142,562

WATER SUPPLYTotal water produced (MLD) 8.0

Ground water (MLD) 8.0

Surface water (MLD) 0.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 2.3

Total water connections (nos.) 9,341.0

Water connections in slums (nos.) 0.0

Area covered by network (sq. km.) 3.9

No. of days of supply in a month 23.0

Annual revenue receipts from water (`) 6,958,920.0

Annual revenue expenditure on water (`) 15,739,832.0

Annual capital expenditure on water (`) 875,341.0

WASTE WATERArea covered by waste water network (sq. km.) 0.0

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 0.0

Annual revenue expenditure on WW (`) 0.0

Annual capital expenditure on WW (`) 15,928.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 17.9

Waste collected (TPD) 16.8

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

8,231.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 0.0

Annual revenue expenditure on SW (`) 9,455,037.0

Annual capital expenditure on SW (`) 0.0

33

Page 40: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Keshod Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

34

Page 41: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Khambhat Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 13

District Anand Slum population 10,465

Area (sq. km.) 69 Slum households 1,475

Total city population 121,676 Total annual city capital receipts (`) -114,720,542

Total households 15,468 Total annual city capital expenditure (`) 3,017,288

Density (persons per sq. km.) 1,763 Total annual city revenue receipts (`) 70,953,903

Total municipal staff 382 Total annual city revenue expenditure (`) 127,516,033

WATER SUPPLYTotal water produced (MLD) 16.0

Ground water (MLD) 8.0

Surface water (MLD) 8.0

Average daily volume treated (MLD) 8.0

Installed storage capacity (MLD) 7.3

Total water connections (nos.) 16,504.0

Water connections in slums (nos.) 150.0

Area covered by network (sq. km.) 0.0

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 10,066,262.0

Annual revenue expenditure on water (`) 66,658,635.0

Annual capital expenditure on water (`) 0.0

WASTE WATERArea covered by waste water network (sq. km.) 49.0

Underground sewerage network (sq. km) 49.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 16,167.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 3,001,900.0

Annual revenue expenditure on WW (`) 138,258.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 30.0

Waste collected (TPD) 28.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

15,875.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 13,507,579.0

Annual revenue expenditure on SW (`) 17,075,340.0

Annual capital expenditure on SW (`) 0.0

35

Page 42: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Khambhat Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

36

Page 43: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Mahua Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 7

District Bhavnagar Slum population 20,000

Area (sq. km.) 6 Slum households 3,500

Total city population 114,054 Total annual city capital receipts (`) 0

Total households 19,582 Total annual city capital expenditure (`) 3,927,491

Density (persons per sq. km.) 18,104 Total annual city revenue receipts (`) 74,340,512

Total municipal staff 393 Total annual city revenue expenditure (`) 78,354,133

WATER SUPPLYTotal water produced (MLD) 6.0

Ground water (MLD) 1.0

Surface water (MLD) 5.0

Average daily volume treated (MLD) 5.0

Installed storage capacity (MLD) 8.2

Total water connections (nos.) 9,547.0

Water connections in slums (nos.) 533.0

Area covered by network (sq. km.) 5.4

No. of days of supply in a month 7.0

Annual revenue receipts from water (`) 2,589,529.0

Annual revenue expenditure on water (`) 4,725,747.0

Annual capital expenditure on water (`) 0.0

WASTE WATERArea covered by waste water network (sq. km.) 4.0

Underground sewerage network (sq. km) 4.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 6,907.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 1,963,498.0

Annual revenue expenditure on WW (`) 2,336,365.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 26.0

Waste collected (TPD) 23.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

15,690.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 140,436.0

Annual revenue expenditure on SW (`) 18,256,190.0

Annual capital expenditure on SW (`) 1,860,000.0

37

Page 44: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Mahua Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

38

Page 45: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Mangrol Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 11

District Junagadh Slum population 10,900

Area (sq. km.) 44 Slum households 2,180

Total city population 76,384 Total annual city capital receipts (`) 26,444,561

Total households 11,355 Total annual city capital expenditure (`) 786,663

Density (persons per sq. km.) 1,716 Total annual city revenue receipts (`) 32,447,890

Total municipal staff 162 Total annual city revenue expenditure (`) 28,185,051

WATER SUPPLYTotal water produced (MLD) 2.9

Ground water (MLD) 2.4

Surface water (MLD) 0.5

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 1.9

Total water connections (nos.) 8,876.0

Water connections in slums (nos.) 1,960.0

Area covered by network (sq. km.) 40.0

No. of days of supply in a month 15.0

Annual revenue receipts from water (`) 9,999,519.0

Annual revenue expenditure on water (`) 4,705,279.0

Annual capital expenditure on water (`) 0.0

WASTE WATERArea covered by waste water network (sq. km.) 0.0

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 108,797.0

Annual revenue expenditure on WW (`) 146,157.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 18.0

Waste collected (TPD) 15.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

13,057.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 637,198.0

Annual revenue expenditure on SW (`) 7,448,707.0

Annual capital expenditure on SW (`) 380,500.0

39

Page 46: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Mangrol Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

40

Page 47: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Modasa Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 16

District Sabarkantha Slum population 3,122

Area (sq. km.) 13 Slum households 663

Total city population 74,036 Total annual city capital receipts (`) 40,762,205

Total households 10,976 Total annual city capital expenditure (`) 9,034,628

Density (persons per sq. km.) 5,525 Total annual city revenue receipts (`) 50,026,272

Total municipal staff 181 Total annual city revenue expenditure (`) 43,371,828

WATER SUPPLYTotal water produced (MLD) 7.0

Ground water (MLD) 0.0

Surface water (MLD) 7.0

Average daily volume treated (MLD) 2.3

Installed storage capacity (MLD) 8.6

Total water connections (nos.) 10,495.0

Water connections in slums (nos.) 198.9

Area covered by network (sq. km.) 0.0

No. of days of supply in a month 15.0

Annual revenue receipts from water (`) 5,919,879.0

Annual revenue expenditure on water (`) 12,417,157.1

Annual capital expenditure on water (`) 0.0

WASTE WATERArea covered by waste water network (sq. km.) 12.1

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 8.1

Open drains (sq. km) 4.0

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 160,447.0

Annual revenue expenditure on WW (`) 1,122,351.2

Annual capital expenditure on WW (`) 304,212.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 9.0

Waste collected (TPD) 8.0

Quantity of waste treated (TPD) 4.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

15,401.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 2,217,576.0

Annual revenue expenditure on SW (`) 1,565,184.8

Annual capital expenditure on SW (`) 2.0

41

Page 48: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Modasa Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

42

Page 49: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Okha Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 4

District Jamnagar Slum population 4,500

Area (sq. km.) 21 Slum households 1,150

Total city population 102,980 Total annual city capital receipts (`) 27,427,750

Total households 7,138 Total annual city capital expenditure (`) 469,540

Density (persons per sq. km.) 4,975 Total annual city revenue receipts (`) 21,480,922

Total municipal staff 196 Total annual city revenue expenditure (`) 21,786,374

WATER SUPPLYTotal water produced (MLD) 2.0

Ground water (MLD) 0.0

Surface water (MLD) 2.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 2.7

Total water connections (nos.) 5,939.0

Water connections in slums (nos.) 0.0

Area covered by network (sq. km.) 16.6

No. of days of supply in a month 15.0

Annual revenue receipts from water (`) 1,763,387.0

Annual revenue expenditure on water (`) 4,159,127.0

Annual capital expenditure on water (`) 0.0

WASTE WATERArea covered by waste water network (sq. km.) 0.0

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 150,700.0

Annual revenue expenditure on WW (`) 54,614.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 10.0

Waste collected (TPD) 9.5

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

7,701.3

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 880,463.0

Annual revenue expenditure on SW (`) 6,284,735.0

Annual capital expenditure on SW (`) 252,840.0

43

Page 50: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Okha Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

44

Page 51: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Palitana Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 3

District Bhavnagar Slum population 1,250

Area (sq. km.) 12 Slum households 250

Total city population 69,014 Total annual city capital receipts (`) -33,657,524

Total households 11,607 Total annual city capital expenditure (`) 372,782

Density (persons per sq. km.) 5,704 Total annual city revenue receipts (`) 45,892,309

Total municipal staff 272 Total annual city revenue expenditure (`) 38,916,634

WATER SUPPLYTotal water produced (MLD) 8.0

Ground water (MLD) 0.5

Surface water (MLD) 7.5

Average daily volume treated (MLD) 4.5

Installed storage capacity (MLD) 4.9

Total water connections (nos.) 6,722.0

Water connections in slums (nos.) 175.0

Area covered by network (sq. km.) 12.1

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 2,762,086.0

Annual revenue expenditure on water (`) 7,640,318.0

Annual capital expenditure on water (`) 12,000.0

WASTE WATERArea covered by waste water network (sq. km.) 8.6

Underground sewerage network (sq. km) 8.6

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 2,688.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 932,702.0

Annual revenue expenditure on WW (`) 1,572,843.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 15.5

Waste collected (TPD) 14.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

8,200.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 556,666.0

Annual revenue expenditure on SW (`) 5,914,768.0

Annual capital expenditure on SW (`) 3.0

45

Page 52: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Palitana Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

46

Page 53: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Petlad Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 22

District Anand Slum population 13,340

Area (sq. km.) 9 Slum households 2,670

Total city population 58,300 Total annual city capital receipts (`) 32,223,756

Total households 7,383 Total annual city capital expenditure (`) 5,029,818

Density (persons per sq. km.) 6,337 Total annual city revenue receipts (`) 42,570,990

Total municipal staff 208 Total annual city revenue expenditure (`) 41,528,733

WATER SUPPLYTotal water produced (MLD) 8.0

Ground water (MLD) 8.0

Surface water (MLD) 0.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 5.1

Total water connections (nos.) 9,089.0

Water connections in slums (nos.) 2,200.0

Area covered by network (sq. km.) 0.0

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 3,927,932.0

Annual revenue expenditure on water (`) 5,364,422.0

Annual capital expenditure on water (`) 1,289,308.0

WASTE WATERArea covered by waste water network (sq. km.) 5.0

Underground sewerage network (sq. km) 5.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 1,765.0

Sewerage coverage: slums (%) 800.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 936,250.0

Annual revenue expenditure on WW (`) 3,080,699.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 20.0

Waste collected (TPD) 19.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

9,840.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 1,494,147.0

Annual revenue expenditure on SW (`) 15,309,827.0

Annual capital expenditure on SW (`) 0.0

47

Page 54: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Petlad Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

48

Page 55: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Savarkundla Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 11

District Amreli Slum population 5,965

Area (sq. km.) 8 Slum households 1,193

Total city population 90,967 Total annual city capital receipts (`) -206,700,532

Total households 12,635 Total annual city capital expenditure (`) 2,033,550

Density (persons per sq. km.) 11,371 Total annual city revenue receipts (`) 61,824,063

Total municipal staff 208 Total annual city revenue expenditure (`) 47,183,641

WATER SUPPLYTotal water produced (MLD) 5.0

Ground water (MLD) 5.0

Surface water (MLD) 0.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 5.7

Total water connections (nos.) 11,009.0

Water connections in slums (nos.) 772.1

Area covered by network (sq. km.) 8.0

No. of days of supply in a month 15.0

Annual revenue receipts from water (`) 6,070,463.0

Annual revenue expenditure on water (`) 13,579,025.0

Annual capital expenditure on water (`) 0.0

WASTE WATERArea covered by waste water network (sq. km.) 5.0

Underground sewerage network (sq. km) 4.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 1.0

Total sewerage connections (nos.) 1,159.0

Sewerage coverage: slums (%) 165.5

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 83,309.0

Annual revenue expenditure on WW (`) 335,483.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 11.5

Waste collected (TPD) 11.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

13,902.4

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 0.0

Annual revenue expenditure on SW (`) 7,760,033.0

Annual capital expenditure on SW (`) 0.0

49

Page 56: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Savarkundla Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

50

Page 57: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Siddhpur Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 12

District Patan Slum population 7,500

Area (sq. km.) 12 Slum households 1,500

Total city population 72,227 Total annual city capital receipts (`) -67,894,655

Total households 14,037 Total annual city capital expenditure (`) 776,387

Density (persons per sq. km.) 6,121 Total annual city revenue receipts (`) 72,716,332

Total municipal staff 278 Total annual city revenue expenditure (`) 70,352,529

WATER SUPPLYTotal water produced (MLD) 5.0

Ground water (MLD) 1.0

Surface water (MLD) 4.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 15.1

Total water connections (nos.) 10,847.0

Water connections in slums (nos.) 1,200.0

Area covered by network (sq. km.) 10.5

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 6,483,076.0

Annual revenue expenditure on water (`) 17,761,893.0

Annual capital expenditure on water (`) 0.0

WASTE WATERArea covered by waste water network (sq. km.) 11.8

Underground sewerage network (sq. km) 10.6

Closed drains (sq. km) 0.0

Open drains (sq. km) 1.2

Total sewerage connections (nos.) 5,610.0

Sewerage coverage: slums (%) 900.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 1,545,532.0

Annual revenue expenditure on WW (`) 3,536,841.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 13.0

Waste collected (TPD) 10.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

16,000.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 2,812,348.0

Annual revenue expenditure on SW (`) 16,189,713.0

Annual capital expenditure on SW (`) 2.0

51

Page 58: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Siddhpur Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

52

Page 59: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Una Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 9

District Junagadh Slum population 17,303

Area (sq. km.) 37 Slum households 3,460

Total city population 71,521 Total annual city capital receipts (`) 30,637,081

Total households 9,220 Total annual city capital expenditure (`) 5,653,402

Density (persons per sq. km.) 1,912 Total annual city revenue receipts (`) 68,077,593

Total municipal staff 181 Total annual city revenue expenditure (`) 43,061,579

WATER SUPPLYTotal water produced (MLD) 5.2

Ground water (MLD) 5.2

Surface water (MLD) 0.0

Average daily volume treated (MLD) 5.2

Installed storage capacity (MLD) 2.0

Total water connections (nos.) 6,861.0

Water connections in slums (nos.) 3,100.0

Area covered by network (sq. km.) 0.0

No. of days of supply in a month 15.0

Annual revenue receipts from water (`) 1,815,585.0

Annual revenue expenditure on water (`) 7,864,141.0

Annual capital expenditure on water (`) 497,955.0

WASTE WATERArea covered by waste water network (sq. km.) 5.0

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 5.0

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 45,070.0

Annual revenue expenditure on WW (`) 1,972,481.0

Annual capital expenditure on WW (`) 1,476,042.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 15.0

Waste collected (TPD) 14.4

Quantity of waste treated (TPD) 4.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

14,520.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 290,008.0

Annual revenue expenditure on SW (`) 6,358,311.0

Annual capital expenditure on SW (`) 0.0

53

Page 60: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Una Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

54

Page 61: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Unjha Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 4

District Mehasana Slum population 1,247

Area (sq. km.) 25 Slum households 161

Total city population 61,594 Total annual city capital receipts (`) 56,304,865

Total households 12,661 Total annual city capital expenditure (`) 20,553,796

Density (persons per sq. km.) 2,464 Total annual city revenue receipts (`) 110,538,862

Total municipal staff 196 Total annual city revenue expenditure (`) 107,991,273

WATER SUPPLYTotal water produced (MLD) 8.5

Ground water (MLD) 1.0

Surface water (MLD) 7.5

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 9.8

Total water connections (nos.) 12,288.0

Water connections in slums (nos.) 0.0

Area covered by network (sq. km.) 25.0

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 8,533,325.0

Annual revenue expenditure on water (`) 5,982,620.0

Annual capital expenditure on water (`) 1,084,493.0

WASTE WATERArea covered by waste water network (sq. km.) 12.0

Underground sewerage network (sq. km) 12.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 10,225.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 2,402,206.0

Annual revenue expenditure on WW (`) 10,155,597.0

Annual capital expenditure on WW (`) 6,725,306.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 18.5

Waste collected (TPD) 15.0

Quantity of waste treated (TPD) 5.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

20,419.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 2,170.0

Annual revenue expenditure on SW (`) 587,823.0

Annual capital expenditure on SW (`) 0.0

55

Page 62: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Unjha Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

56

Page 63: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Upleta Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 10

District Rajkot Slum population 18,090

Area (sq. km.) 51 Slum households 2,065

Total city population 64,278 Total annual city capital receipts (`) 102,598,603

Total households 12,111 Total annual city capital expenditure (`) 1,350,941

Density (persons per sq. km.) 1,270 Total annual city revenue receipts (`) 288,066,360

Total municipal staff 186 Total annual city revenue expenditure (`) 57,518,955

WATER SUPPLYTotal water produced (MLD) 4.2

Ground water (MLD) 0.3

Surface water (MLD) 3.9

Average daily volume treated (MLD) 4.0

Installed storage capacity (MLD) 4.2

Total water connections (nos.) 9,804.0

Water connections in slums (nos.) 180.0

Area covered by network (sq. km.) 4.5

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 4,055,417.0

Annual revenue expenditure on water (`) 5,547,559.0

Annual capital expenditure on water (`) 113,175.0

WASTE WATERArea covered by waste water network (sq. km.) 4.6

Underground sewerage network (sq. km) 1.4

Closed drains (sq. km) 0.0

Open drains (sq. km) 3.2

Total sewerage connections (nos.) 2,000.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 374,276.0

Annual revenue expenditure on WW (`) 922,090.0

Annual capital expenditure on WW (`) 0.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 17.5

Waste collected (TPD) 16.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

16,280.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 750,420.0

Annual revenue expenditure on SW (`) 9,436,483.0

Annual capital expenditure on SW (`) 0.0

57

Page 64: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Upleta Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

58

Page 65: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Vadhwan Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 6

District Surendranagar Slum population 3,000

Area (sq. km.) 20 Slum households 580

Total city population 86,023 Total annual city capital receipts (`) 63,700,574

Total households 17,112 Total annual city capital expenditure (`) 8,506,208

Density (persons per sq. km.) 4,301 Total annual city revenue receipts (`) 49,568,137

Total municipal staff 313 Total annual city revenue expenditure (`) 50,227,442

WATER SUPPLYTotal water produced (MLD) 3.5

Ground water (MLD) 0.0

Surface water (MLD) 3.5

Average daily volume treated (MLD) 3.0

Installed storage capacity (MLD) 8.6

Total water connections (nos.) 12,391.0

Water connections in slums (nos.) 210.0

Area covered by network (sq. km.) 18.3

No. of days of supply in a month 7.5

Annual revenue receipts from water (`) 5,527,415.0

Annual revenue expenditure on water (`) 8,821,118.0

Annual capital expenditure on water (`) 565,030.0

WASTE WATERArea covered by waste water network (sq. km.) 0.8

Underground sewerage network (sq. km) 0.0

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.8

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 0.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 0.0

Annual revenue expenditure on WW (`) 489,829.0

Annual capital expenditure on WW (`) 2,234,567.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 11.0

Waste collected (TPD) 9.6

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

17,147.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 415,755.0

Annual revenue expenditure on SW (`) 0.0

Annual capital expenditure on SW (`) 0.0

59

Page 66: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Vadhwan Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

60

Page 67: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Vijalpore Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 25

District Navsari Slum population 13,055

Area (sq. km.) 4 Slum households 2,611

Total city population 90,288 Total annual city capital receipts (`) 33,676,835

Total households 11,431 Total annual city capital expenditure (`) 9,590,456

Density (persons per sq. km.) 23,760 Total annual city revenue receipts (`) 34,383,912

Total municipal staff 136 Total annual city revenue expenditure (`) 26,189,732

WATER SUPPLYTotal water produced (MLD) 8.8

Ground water (MLD) 8.8

Surface water (MLD) 0.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 0.0

Total water connections (nos.) 7,984.0

Water connections in slums (nos.) 1,500.0

Area covered by network (sq. km.) 3.0

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 1,522,407.0

Annual revenue expenditure on water (`) 9,252,031.0

Annual capital expenditure on water (`) 2,375,008.0

WASTE WATERArea covered by waste water network (sq. km.) 2.8

Underground sewerage network (sq. km) 2.8

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 12,531.0

Sewerage coverage: slums (%) 1,100.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 1,839,712.0

Annual revenue expenditure on WW (`) 79,165.0

Annual capital expenditure on WW (`) 275,000.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 26.0

Waste collected (TPD) 24.5

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

13,081.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 2,391,171.0

Annual revenue expenditure on SW (`) 2,620,832.0

Annual capital expenditure on SW (`) 0.0

61

Page 68: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Vijalpore Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

62

Page 69: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Virmagam Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 16

District Ahmedabad Slum population 9,541

Area (sq. km.) 14 Slum households 2,171

Total city population 61,710 Total annual city capital receipts (`) -14,930,522

Total households 11,868 Total annual city capital expenditure (`) 18,059,240

Density (persons per sq. km.) 4,504 Total annual city revenue receipts (`) 35,158,031

Total municipal staff 315 Total annual city revenue expenditure (`) 35,434,724

WATER SUPPLYTotal water produced (MLD) 8.0

Ground water (MLD) 8.0

Surface water (MLD) 0.0

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 6.1

Total water connections (nos.) 8,176.0

Water connections in slums (nos.) 1,630.0

Area covered by network (sq. km.) 8.8

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 4,406,556.0

Annual revenue expenditure on water (`) 3,497,807.0

Annual capital expenditure on water (`) 334,650.0

WASTE WATERArea covered by waste water network (sq. km.) 8.8

Underground sewerage network (sq. km) 8.8

Closed drains (sq. km) 0.0

Open drains (sq. km) 0.0

Total sewerage connections (nos.) 6,215.0

Sewerage coverage: slums (%) 1,085.5

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 755,114.0

Annual revenue expenditure on WW (`) 4,048,869.0

Annual capital expenditure on WW (`) 12,959,355.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 13.0

Waste collected (TPD) 10.0

Quantity of waste treated (TPD) 2.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

14,850.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 0.0

Annual revenue expenditure on SW (`) 5,921,690.0

Annual capital expenditure on SW (`) 197,164.0

63

Page 70: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Virmagam Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

64

Page 71: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Visnagar Municipality Background

GENERAL INFORMATIONClass Class B No. of slum settlements 10

District Mehasana Slum population 3,905

Area (sq. km.) 8 Slum households 781

Total city population 99,479 Total annual city capital receipts (`) -51,102,835

Total households 20,705 Total annual city capital expenditure (`) 3,180,957

Density (persons per sq. km.) 12,592 Total annual city revenue receipts (`) 60,809,690

Total municipal staff 585 Total annual city revenue expenditure (`) 55,952,844

WATER SUPPLYTotal water produced (MLD) 11.3

Ground water (MLD) 1.7

Surface water (MLD) 9.6

Average daily volume treated (MLD) 0.0

Installed storage capacity (MLD) 5.2

Total water connections (nos.) 16,273.0

Water connections in slums (nos.) 350.0

Area covered by network (sq. km.) 7.9

No. of days of supply in a month 30.0

Annual revenue receipts from water (`) 9,694,114.0

Annual revenue expenditure on water (`) 27,287,664.0

Annual capital expenditure on water (`) 1,357,763.0

WASTE WATERArea covered by waste water network (sq. km.) 7.9

Underground sewerage network (sq. km) 4.9

Closed drains (sq. km) 0.0

Open drains (sq. km) 3.0

Total sewerage connections (nos.) 0.0

Sewerage coverage: slums (%) 300.0

Installed STP treatment capacity (MLD) 0.0

Annual revenue receipts from WW (`) 67,231.0

Annual revenue expenditure on WW (`) 963,106.0

Annual capital expenditure on WW (`) 773,933.0

SOLID WASTE MANAGEMENTWaste generated (TPD) 25.0

Waste collected (TPD) 20.0

Quantity of waste treated (TPD) 0.0

Waste received at scientific landfill (TPD) 0.0

Door to door colln.(no. of households andestablishments)

23,170.0

Waste segregation at source (Y/N) N

Annual revenue receipts from SW (`) 192,050.0

Annual revenue expenditure on SW (`) 7,005,255.0

Annual capital expenditure on SW (`) 4.0

65

Page 72: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

Visnagar Municipality

Service Level Benchmark Indicators

WATER SUPPLY

WASTE WATER

SOLID WASTE MANAGEMENT STORM WATER

Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.

66

Page 73: CEPT Uni AApril 2011 - PAS...District Kutch Slum population 52,722 Area (sq. km.) 36 Slum households 10,440 Total city population 123,536 Total annual city capital receipts (`) -123,236,330

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