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Performance Benchmarking of Urban Water  Supply and Sanitation in Gujarat:   Data Book (2008­09)    Part I            CEPT University  April 2011   

 

       

   

     

Performance Benchmarking of Urban Water Supply  and Sanitation in Gujarat: Data Book (2008‐09)        PART I                       

     

CEPT University  April 2011 

 

 

Contents  PART I: Sector Performance Analysis  Abstract .............................................................................................................................................................................. i Preface .............................................................................................................................................................................. ii Abbreviations ................................................................................................................................................................ iii Measurement Units and Symbols .............................................................................................................................. iv 1.

Introduction ............................................................................................................................................................. 1 Background................................................................................................................................................................... 1 Alignment with Service Level Benchmarking Pilot Initiative of MoUD, GoI ..................................................... 3 Methodology ................................................................................................................................................................ 3 Validation of Data ........................................................................................................................................................ 4 Data Reliability ............................................................................................................................................................. 4 Comparison with National and International Studies ........................................................................................... 5 Aim of the Data Book .................................................................................................................................................. 5

2.

Performance Analysis: Water, Sanitation and Solid Waste ............................................................................ 8 Water Supply ................................................................................................................................................................ 9 Sewerage and Sanitation ........................................................................................................................................... 15 Solid Waste Management ......................................................................................................................................... 19

3.

Comparative Analysis of Key Performance Indicators: Gujarat and Maharashtra .................................. 23 Introduction ................................................................................................................................................................ 23 Water Supply .............................................................................................................................................................. 24 Sewerage and Sanitation Services ........................................................................................................................... 33 Solid Waste Management ......................................................................................................................................... 37 Storm Water Drainage .............................................................................................................................................. 42

Annex .............................................................................................................................................................................. 43 Brief Description of Studies Referred in the Data Book ....................................................................................... 43 References ...................................................................................................................................................................... 47 

 

 

List of Figures    Figure 1: Key Project Components ............................................................................................................................ 1  Figure 2: PAS Performance Measurement Framework .......................................................................................... 2  Figure 3: Urban Local Bodies in Gujarat ................................................................................................................... 7    List of Tables    Table 1: Gujarat: Context Information and Size of ULBs ....................................................................................... 8  Table 2: Context ........................................................................................................................................................... 9  Table 3: Summary of SLB Indicators for Gujarat (as on March 2009) ................................................................... 9  Table 4: Reliability Results for Key Performance Indicators ............................................................................... 13  Table 5: Gujarat: Class‐wise Context Information and Size of ULBs .................................................................. 15  Table 6: Summary of SLB Indicators for Gujarat (as on March 2009) ................................................................. 15  Table 7: Class‐wise Reliability for Key Performance Indicators .......................................................................... 17  Table 8: Solid Waste Management in Gujarat ........................................................................................................ 19  Table 9: Summary of SLB Indicators for Gujarat (as on March 2009) ................................................................. 19  Table 10: Reliability for Key Performance Indicators ........................................................................................... 21  Table 11: Key Performance Indicators Estimated by Different Studies.............................................................. 24  Table 12: Key Performance Indicators for Sewerage and Sanitation .................................................................. 33  Table 13: Key Performance Indicators for SWM ................................................................................................... 37       

 

 

Abstract    India’s rising urbanisation levels entail coping with the challenges of meeting growing demands and  aspirations of the people. Sustainable access to water supply and sanitation services in urban India is  widespread.  The  same,  however,  cannot  be  said  of  poor  households  –  reliable  and  updated  information  about  operational  and  financial  performance  of  urban  water  supply  and  sanitation  services, and the quality, level of service delivery and coverage is either inadequate or unavailable.    For  improved  service  outcomes  in  water  and  sanitation,  it  is  important  to  not  only  assess  the  performance of the existing system, but to also ensure the sustainability and equity aspects of service  delivery.  The  Performance  Assessment  System  (PAS)  Project  developed  by  the  Centre  for  Environmental  Planning  and  Technology  (CEPT)  University  proposes  an  assessment  system  with  a  set  of  key  performance  indicators  for  urban  water  and  sanitation  and  links  the  planning  and  fund  allocation  process  to  performance.  Initiated  in  early  2009,  the  PAS  Project  includes  three  major  components of performance measurement, performance monitoring and performance improvement.  It covers all the 400+ urban local governments in Gujarat and Maharashtra.    The  Government  of  India’s  Service  Level  Benchmark  (SLB)  framework  was  the  basis  to  further  develop this work. The PAS approach also draws on an extensive review of international literature on  performance  benchmarking  in  the  sector,  as  well  as  the  practise  of  benchmarking  by  different  stakeholders such as utility associations, national governments and regulators.    This  data  book  contains  the  results  of  the  first  round  of  performance  measurements  of  urban  local  bodies  (ULBs)  in  Gujarat,  carried  out  in  2009–10.  Part  1  presents  the  performance  assessment  summary results of the state and compares them with available studies in India and other developing  countries. Part 2 provides detailed city profiles, with appropriate context information for each city, to  help correlate the information with service levels for all cities in Gujarat.    Several  validation  layers  have  been  built  into  the  process  for  different  types  of  methods.  The  PAS  reliability assessment draws on the reliability principles of the International Benchmarking Network  and  the  International  Water  Association,  and  provides  reliability  estimates  through  a  series  of  objective questions.    This data book is aimed at initiating discussions among the various stakeholders on the state of water  and sanitation in cities. It will be useful for ULBs, city managers, and decision makers to track service  delivery  in  the  key  sector  of  urban  water  and  sanitation.  By  enabling  access  to  other  works  on  performance  benchmarking  and  facilitating  appropriate  comparisons,  it  is  expected  that  state  governments  and  cities  will  build  further  on  the  performance  assessment  framework  and  institutionalise  the  culture  of  performance  analysis.  This  will  make  it  possible  to  meet  the  goals  of  improving the quality of municipal services with increased transparency and accountability.   

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Preface    The  Performance  Assessment  System  (PAS)  Project  was  initiated  in  early 2009.  The  development  of  the Performance Measurement Framework for the Project was a key activity in the initial phase. CEPT  University and PAS Project partners wish to thank the Governments of Gujarat and Maharashtra for  their  guidance  and  active  participation  in  discussions  and  consultations  in  the  framework  development and subsequent data collection.    The  Government  of  India’s  Service  Level  Benchmark  (SLB)  framework  was  the  basis  to  further  develop  our  work.  CEPT  has  been  actively  working  as  a  member  of  the  group  constituted  by  the  Ministry of Urban Development, Government of India, on the SLB exercise. Our active involvement  in pilot study and Steering Committee of SLB has helped significantly to develop a more integrated  approach to comprehensive performance assessment system.    The PAS approach has also drawn on an extensive review of international literature on performance  benchmarking  in  the  urban  water  and  sanitation  sector,  as  well  as  the  practise  of  benchmarking  by  different  stakeholders  such  as  utility  associations,  national  governments  and  regulators.  Our  interactions  with  IWA,  UNESCO‐IHE,  IBNET  and  WOP‐Af  have  enabled  access  to  other  works  on  performance benchmarking and facilitate appropriate comparisons.     This  data  book  consists  of  city‐wise  results for  performance assessment  with  regard  to  urban  water  supply  and  sanitation  indicators  in  Gujarat.  Detailed  city  profiles,  with  appropriate  context  information are also presented for readers to correlate the information with service levels for all cities  in Gujarat.     We would like to thank all the urban local bodies and their staff for their cooperation in providing the  information. The significant contribution and involvement of municipal commissioners, chief officers  and  elected  representatives  of  the  local  bodies  in  the  two  states  has  been  highly  motivating  for  the  PAS team. Our work has benefited from the insights of a large number of resource persons and we  particularly acknowledge feedback from members of the PAS Project’s Project Advisory Committee.  Finally,  yet  importantly,  we  would  like  to  acknowledge  the  support  of  the  entire  team  of  partners,  particularly the PAS team from the Urban Management Centre (UMC), which collected baseline data.  The team at CEPT has also worked hard for completion of this data book.    We hope that this data book will be useful for city managers and decision makers. It is expected that  state  governments  and  cities  will  build  further  on  this  performance  assessment  framework  and  institutionalise  the  culture  of  performance  analysis.  This  will  make  it  possible  to  meet  the  goals  of  improving the quality of municipal services with increased transparency and accountability.    Meera Mehta  Dinesh Mehta  CEPT University, Ahmedabad, India    

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Abbreviations  ADB 

Asian Development Bank 

AIILSG  

All India Institute of Local Self Government 

Avg 

Average 

BPMC Act 

Bombay Provincial Municipal Corporations Act 

CDP  

City Development Plan 

CEPT 

Centre for Environmental Planning and Technology 

CPHEEO  

Central Public Health and Environmental Engineering Organisation 

DLHS 

District Level Health Survey 

DPO 

District Project Officer 

GDP 

Gross domestic product 

GoI 

Government of India  

GUDC 

Gujarat Urban Development Company 

HH 

Household 

IBNET 

International Benchmarking Network for Water and Sanitation Utilities 

IWA 

International Water Association 

JNNURM 

Jawaharlal Nehru National Urban Renewal Mission 

MC 

Municipal Corporation 

MoUD 

Ministry of Urban Development 

MSW 

Municipal solid waste 

NIUA 

National Institute of Urban Affairs 

NP 

Nagar Panchayat 

NRW 

Non‐revenue Water 

O&M 

Operation and maintenance 

PAS 

Performance Assessment System 

PMF  

Performance Measurement Framework 

PPP  

Private sector participation 

RDF 

Refuse‐derived Fuel 

SJMMSVY 

Swarnim Jayanti Mukhya Mantri Shaheri Vikas Yojana 

SLB  

Service Level Benchmarking 

SSLB 

Standardised Service Level Benchmarks 

STP  

Sewerage treatment plant 

SWM 

Solid waste management 

UD  

Urban development 

UIDSSMT 

Urban Infrastructure Development Scheme for Small and Medium Towns 

ULB 

Urban local body 

UMC 

Urban Management Centre 

UN Habitat 

United Nations Habitat 

UNESCO‐

United  Nations  Educational,  Scientific  and  Cultural  Organization–IHE 

IHE 

Institute of Water Education 

UWSS  

Urban water supply and sanitation 

WDS 

Water distribution station 

WOP‐Af  

Water Operators Partnership–Africa 

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WSP  

Water and Sanitation Program 

WSS  

Water supply and sanitation 

WTP 

Water treatment plant 

  Measurement Units and Symbols  km  

kilometre 

km   

square kilometre 

l/c/d or lpcd 

litres per capita per day 



metre 



cubic metre 

m /d 

cubic metre per day 

m /d/c 

cubic metre per day per capita 

mm 

millimetre 

n.a. 

not applicable 

no. 

number 



per cent 

ʹʹ 

inch 

sq mi 

square mile 

sq km 

square kilometre 

Rs/kl 

Rupees per kilolitre 

2

3 3 3

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1. Introduction    This data book contains the results of the first round of performance measurements of urban local bodies (ULBs)  in Gujarat. The survey was carried out in 2009–10 by the Performance Assessment System (PAS) team’s visits to  each ULB in the state. Information collected from all 166 cities is for the year 2008–09 and has been verified and  validated,  including  necessary  follow  up  with  cities  for  corrections  or  missing  data.  This  data  book  consists  of  two parts. In the first part, the summary results of the state are presented and compared with available studies in  India and other developing countries. The second part provides information for each city. It is expected that such  a  data  book  will  be  produced  each  year.  It  will  enable  the  ULBs  and  the  state  government  to  keep  a  track  of  service delivery in the key sector of urban water and sanitation.  

Background  Though  access  to  water  and  sanitation  services  in  urban  India  is  widespread,  availability  of  accurate  information  about  the  quality,  level  of  service  and  coverage  of  poor  households  remains  unavailable.  This  lack of adequate and reliable information is a key challenge in the sector in India. Very little information is  available about the finer aspects of service delivery, for example, quantity of water made available to people  or  of  non‐revenue  water  (NRW),  or  about  quality  of  water  and  coverage  of  poor  households.  For  new  investments in water and sanitation to be effective, it is important to not only assess the performance of the  existing system, but to also ensure the sustainability and equity aspects of service delivery.   In  response  to  this  situation,  the  Centre  for  Environmental  Planning  and  Technology (CEPT)  University  is  implementing the PAS Project. The Project aims to develop an assessment system at local and state level that 

Figure 1: Key Project Components

 

Performance Measurement  Development of indicators  Information  collection  at  urban  local body level  Reviews to identify scope and targets for  performance improvement 

  

Performance Improvement  Access for the poor and financial  viability  Development of guidance modules  Preparation  of  Performance  Improvement Plans  Civil society/private sector role 

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Performance Monitoring and Dissemination   Monitoring:   Monitoring  reform  commitments  under  JNNURM/UIDSSMT   Monitoring under state programmes  Dissemination:   Web platform for urban local bodies   Web posting of good practises   Web  posting  of  profiles  by  urban  local  bodies  Incentives by the state government:   Performance linked grants and funding   Performance  Improvement  Plans  linked  grants and funding   Performance  linked  awards  for  urban  local bodies 

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  is  accompanied  with  a  set  of  key  performance  indicators  for  urban  water  and  sanitation  and  links  the  planning and fund allocation process to performance.   Accordingly,  the  set  of  three  key  project  components  are:  (a)  Performance  Measurement;  (b)  Performance  Monitoring; and (c) Performance Improvement.   The Performance Measurement Framework (PMF) developed for state‐wide implementation in Gujarat and  Maharashtra has been used to prepare a water supply and sanitation performance profile for each of the 414  ULBs for 2008–09. A dedicated web platform hosts this information with provisions for access by ULBs and  other  stakeholders.  The  portal  has  been  designed  with  appropriate  provisions  to  assist  ULBs  in  accessing  information  for  step‐wise  performance  improvement  planning.  Data  collection  exercise  for  2009–10  and  2010–11 is also under progress for both the states, and data books for these years will be available soon.     The  key  performance  indicators  under  the  PAS  PMF  are  distinguished  for  service  delivery  outcomes  (or  main  goals  of  public  services)  and  intermediate  operational  outcomes  that  reflect  the  plans  and  reforms  needed  to  achieve the service delivery goals.     Figure 2: PAS Performance Measurement Framework     A. Service Delivery Outcomes – Service Goals  Universal access and coverage   Service levels and quality   Financial sustainability  

B. Intermediate Operational Outcomes – Key Reforms   Efficiency in service operations   Equity in service delivery 

C. Selected Indicators for Local Action For  instance,  for  equity,  water  quality,  non‐revenue  water,  consumer grievance redressal, staffing, revenue and billing 

    In  the  PAS  framework,  additional  indicators  have  also  been  identified  for  local  government  actions  to  improve performance on equity, NRW, water quality and cost recovery. While goals and reform indicators  will  be  monitored  by  both  higher  levels  and  local  governments  themselves,  indicators  for  local  action  are  more suitable for local level planning and monitoring.  

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Alignment with Service Level Benchmarking Pilot Initiative of MoUD, GoI  The  PMF  of  PAS  draws  on  the  Ministry  of  Urban  Development,  Government  of  India’s  (MoUD,  GoI)  ongoing  initiative  of  standardised  Service  Level  Benchmarks  (SLB)  for  urban  water  supply  and  sanitation  (UWSS)  sectors.  The  framework  includes  benchmarks  for  water  supply,  wastewater  management,  storm  water drainage and solid waste management (SWM) services. The SLB framework has also been endorsed  by  the  13th  Finance  Commission  which  has  included  it  as  one  of  the  conditionalities  for  allocation  of  performance‐based  grants  to  municipalities  or  municipal  corporations.  It  is  expected  that,  with  time,  all  other  municipal  bodies  would  also  adopt  improved  performance  monitoring  systems  as  per  the  SLB  framework.   In addition to the key indicators of SLB, the PAS framework generates additional context information and  local  action  indicators.  The  PAS  framework  also  provides  information  for  equity  related  aspects.  More  information for assessing service levels in slum settlements is being facilitated in Round II. It is intended that  after  proper  training,  ULBs  will  use  these  modules  available  on  the  web  portal  and  for  self  assessment  of  performance  and  track  their  progress.  For  this  data  book,  information  was  gathered  by  the  Urban  Management  Centre  (UMC)  in  Gujarat  and  the  All  India  Institute  of  Local  Self  Government  (AIILSG)  in  Maharashtra.  

Methodology  The  2008–09  benchmarking  and  data  book  of  urban  local  bodies  in  Gujarat  and  Maharashtra  in  India  has  measured performance in the four sectors of water supply, sanitation, SWM and storm water drainage. Data  was collected through a checklist (questionnaire) for the year 2008–09. (See PAS 2010 for detailed checklist.)  Before  initiating  state‐wide  data  collection,  the  checklist  was  pilot  tested  in  30  cities,  covering  18  ULBs  in  Maharashtra  and  12  ULBs  in  Gujarat.  The  sample  was  selected  carefully  to  include  variations  in  size  and  geographical distribution. In the pilot phase, teams of enumerators visited ULBs in person to collect data for  performance assessment. During this period, the PAS Project also supported performance assessment of four  ULBs  under  the  GoI’s  SLB  initiative.  Learning  from  pilot  experiences,  the  Maharashtra  and  Gujarat  teams  adopted different strategies for ‘State‐level Roll‐outs’ to operationalise the PMF.   In Maharashtra, the team worked closely with the office of the divisional commissioners to hold a series of  ‘capacity building workshops’ in all divisions. These workshops were used as a platform to introduce ULBs  to  project  objectives,  benchmarking  concepts  and  the  use  of  indicators  for  performance  measurement  and  monitoring.  A  conscious  decision  was  made  to  adopt  both  centralised  and  decentralised  methods  of  data  collection to cover 248 ULBs in the shortest possible time. In the centralised method, data workshops were  conducted in AIILSG, Mumbai, where information was filled in checklists with ULB support. The ULBs were  given  assistance  for  data  entry  and  technical  clarifications  during  the  workshop  to  complete  the  data  checklist. This was also verified by experts who were present at the workshop. In the decentralised method,  the  divisional  municipal  administrative  office  facilitated  the  endeavour  and  coordinated  with  the  ULBs  in  the district. The ULBs were invited to the district headquarters by the district project officer (DPO). The data  management team from PAS was available to support the ULBs. This method offered more possibilities to   | P a g e        

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  work closely with the district machinery to facilitate assessment. A few cities were visited by the team for  data  collection  in  the  local  offices  of  the  ULBs.  This  method  was  considered  suitable  to  cover  larger  cities  such  as  Class  ‘A’  and  Municipal  Corporations,  where  it  required  visits  to  several  departments  and  units  within the ULB.  In  Gujarat,  after  exploring  several  options,  the  UMC,  CEPT’s  local  partner,  decided  to  collect  information  through  personal  visits  to  ULBs.  Background  information  and  a  ULB  profile  were  generated  by  the  team  prior to the visit. Before the visit, copies of the PAS checklist were provided to the ULBs in the local language  to enable them to begin collating information from various departments. The team collected data from field  offices as well as marked spatial information on maps. Limited visits were undertaken to various water and  sanitation facilities in each ULB.  

Validation of Data  Several  validation  layers  were  built  into  the  process  for  different  types  of  methods.  Besides  on‐site  clarifications,  the  teams  also  set  up  several  internal  mechanisms  to  validate  data  and  identify  outliers.  Several consistency checks were built into the questionnaire. At the end of performance assessment, a hard  copy of the final checklist along with the indicators’ results was also shared with ULBs for data validations.  For Gujarat, this was accompanied by a short note on how to read/interpret the indicators. In both states, the  process of data validation entailed a review by sector experts, clarifications by consultants on queries raised,  followed  by modifications  or  corrections  where  necessary.  Extensive  consultations  with  sector  experts  and  dialogue with city officials provided further opportunities to validate the data.  

Data Reliability  Reliability assessment of key performance indicators is important when a comparison is made across cities  and different service providers. The PAS reliability assessment draws on reliability principles as those of the  International Benchmarking Network (IBNET) and the International Water Association (IWA), and provides  reliability estimates through a series of objective questions in the checklist, unlike the SLB reliability scales  which are assigned by the researcher. Under the PAS, data reliability scales have been developed for each  indicator. Four scales of reliability are used: A being the highest reliability (fully automated systems for data  management) and D being the lowest (no records maintained). The questionnaire used for the PAS includes  questions on data sources and data management for all key information to derive reliability scale.  With  reliability  measures  associated  with  each  key  performance  indicator,  a  more  comprehensive  comparison across all ULBs becomes possible. It also informs ULBs about the quality of their existing data  systems,  and  encourages  them  to  make  improvements  in  their  data  management.  After  the  first  round  of  surveys, key actions for improvements in data systems are being explored with selected ULBs. In addition,  where appropriate, state‐wide information system improvement efforts are also planned.  

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Comparison with National and International Studies  To  evaluate  the  performance  of  water  and  sanitation  in  the  two  states  in  relation  to  national  and  international  studies,  the  results  have  been  compared  with  various  available  studies.  In  most  of  these  studies,  a  different  framework  of  indicators  measurement  was  used,  so  only  those  indicators  which  are  comparable to the PAS are used. It is to be noted that none of these studies are as comprehensive as the PAS  and often have a small sample size. Yet, it provides a good reference to cities in Gujarat and Maharashtra.  

Aim of the Data Book  This data book is aimed at initiating discussions among the various stakeholders on the state of water and  sanitation  in  cities.  The  data  book  has  city  profiles  that  provide  city‐level  indicators.  In  the  data  collection  and  finalisation  process,  significant  care  was  taken  to  validate  the  information  received  from  ULBs.  However,  it  is  possible  that  there  are  some  inadvertent  errors  due  to  the  use  of  different  variables  and  formulas.  Such  problems  are  common  in  the  initial stages  in  all benchmarking  exercises.  It  is  precisely  for  this  reason  that  a  benchmarking  exercise  needs  to  be  done  on  a  continuous  basis  and  not  be  a  one‐off  exercise. This is the principal aim of the PAS and it is hoped that in the future rounds both the quality and  use of the performance measurement will improve.  

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    Figure 3: Urban Local Bodies in Gujarat           

 

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2. Performance Analysis: Water, Sanitation and Solid Waste    Gujarat accounts for 6 per cent of the total geographical area of the country. It consists of around 5 per cent  of  the  country’s  population  (60,383,628),  ranking  10th  amongst  other  states.  Gujarat  has  43.2  per  cent  of  its  population living in urban areas (provisional Census figures 2011).   Table 1: Gujarat: Context Information and Size of ULBs  Class  MC 

No. of cities 

Population (2009)

Area (sq km)



14,553,861 

1,201 



18 

3,599,138 

435 



33 

2,875,299 

722 



44 

1,958,627 

838 



64 

1,682,692 

1,010 

Total 

166 

24,669,617

4,206

 

During  1991–2011,  Gujarat  witnessed  a  rapid  growth  of  its  urban  population.  The  state  government  has  responded to this challenge by increasing the budget for urban development significantly. The Government  of  Gujarat  outlay  for  urban  development  for  2010–11  stands  at  Rs  30  billion.  It  is  projected  that  by  2030,  Gujarat  will  have  an  urbanisation  level  of  66  per  cent  with  three  of  the  13  largest  cities  in  the  country  (Ahmedabad, Surat and Vadodara).1   The Government of Gujarat has implemented an ambitious master plan of ‘State Wide Water Supply Grid’.  This is a long‐term strategy of making the entire state drought‐proof. The grid is aimed at inter‐basin water  transfer from perennial surface water sources to water‐scarce and water quality affected areas. This grid will  supply  drinking  water  to  nearly  75  per  cent  of  the  population  of  the  state  through  surface/sub‐surface  sources. Besides rural areas, 131 towns of the state are covered under the Sujalam Suphalam Yojana. 

                                                                1

India’s Urban Awakening (MGI) Oxford Economics Projection.  | P a g e        

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  Water Supply  Table 2: Context  Avg staff  Class 

No. of cities 

Water supply connections  Production (MLD)  No. of Staff (W)  per ULB 

MC 



1,717,066 

2,377 

2,483 

355 



18 

419,271 



33 

379,051 

323 

885 

49 

257 

1,143 

35 



44 



64 

235,993 

160 

795 

18 

232,348 

144 

581 



Total 

166 

2,983,729

3,261

5,887 

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  Water supply production and number of connections are proportionally more in the MCs, where 59 per cent  of the state’s urban population resides but consumes 73 per cent of the water produced. The smaller urban  areas of the state receive less water in proportion to this section.  Table 3: Summary of SLB Indicators for Gujarat (as on March 2009)  Water supply  Mean 

Class 

Class 

Class 

Class 

count 

State 

MC 









162 

68 

71 

54 

74 

67 

68 

166 

88 

128 

101 

82 

83 

86 



0.7 

0.6 

0.0 

0.8 

0.0 



103 

30 

35 

32 

26 

32 

30 

166 

1.6 

1.2 

2.1 

1.4 

1.5 

1.6 

complaints (%) 

165 

98 

95 

94 

99 

98 

99 

Quality of water supplied (%) 

166 

96 

98 

99 

98 

100 

92 

Cost recovery in water supply services (%) 

164 

60 

64 

53 

65 

55 

62 

161 

50 

51 

53 

51 

54 

45 

139 

53 

58 

54 

56 

47 

53 

Key performance indicators  Coverage of water supply connections (%)  Per capita supply of water at consumer end  (lpcd)  Extent of metering of water connections (%)  Extent of non‐revenue water (%)  Continuity of water supply (hrs)  Efficiency 

in 

redressal 

of 

customer 

Efficiency  in  collection  of  water  supply  related charges (%)  Coverage  of  water  supply  connections  in  slums (%) 

   

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Sector Analysis  

Access and coverage    An  individual  water  supply  and  sewerage  connection,  with  door‐to‐door  collection  of  SWM,  is  generally  considered as an improved level of service.     Gujarat  fares  quite  well  in  individual water  supply  connections with  an average  of 68  per  cent  coverage –  nearly  80  per  cent  of  the  area  under  ULB  jurisdiction  has  water  supply  network.  However,  against  80  per  cent coverage of area, the coverage of individual water supply connections is 68 per cent. This shows that  there is a significant scope for providing additional water connections, without incurring cost of laying new  pipe networks.     It is possible to achieve the aim of 100 per cent coverage of water connections in Gujarat if all ULBs adopt a  policy to simplify the process of providing water connections to all, irrespective of the tenure status. Given  the  situation  with  respect  to  data  regarding  connections,  it  is  likely  that  not  all  the  illegal/unauthorised  connections are captured. It will be important for ULBs to carry out periodic surveys and devise schemes for  regularising illegal connections. A comprehensive information system that links properties, households and  the  water  connections’  database  will  be  essential  for  estimating  coverage.  Such  a  system  can  be  easily  developed through existing Property Tax software with ULBs in Gujarat.    In addition to the process and policy changes, it is important for ULBs to extend the water supply network in  uncovered areas to achieve increased coverage. It is important to extend services in slums or poorly served  low‐income areas. While increased coverage in slums will be governed by policies that delink tenure issues  with  service  provisions,  it  is  important  also  to  consider  process  improvements,  for  example,  simplified  paperwork while applying for connections by urban poor. Similarly, procedural changes such as facilities for  payment of connection fees and water charges through instalments can also contribute to increased coverage  and improved cost recovery.   



Service levels and quality    Mere  coverage  of  water  supply  does  not  ensure  better  service  delivery.  Water  supply service  has  many  dimensions:  duration  of  supply; water  quality;  pressure;  and  response  of  ULBs  to  complaints.  On  these  indicators, Gujarat ULBs have significant scope to improve performance.     The  average  per  capita  supply  of  water  at  88  lpcd  in  the  state  is  above  the  benchmark  set  by  the  Central  Public Health and Environmental Engineering Organisation (CPHEEO) for cities without a sewerage system,  but below the standard benchmark of 135 lpcd set by the GoI under its service level benchmark. Similarly,  the duration of water supply is on an average 1.6 hours a day and many ULBs do not provide water every  day. For most ULBs in the state, it will be difficult to meet the GoI benchmark of 24x7 water supply. The per  capita supply of water in municipal corporations of Gujarat is 128 lpcd, while for smaller municipalities the  average supply is 82 lpcd. The ‘Swarnim Siddhis’ – goals set by the Government of Gujarat under its Golden   | P a g e        

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  Jubilee celebrations, related to UWSS in Gujarat – has a target of a minimum supply of 100 lpcd in all ULBs.  The major source of urban water supply in Gujarat is water from the Narmada project. Plans for achieving  the goal of 100 lpcd for all ULBs will need to consider developing strategies to reduce NRW. Mere supply  side  strategy  cannot  prove  sustainable  in  the  longer  run.  It  has  to  be  backed  by  appropriate  demand  and  tariff  setting,  and  also  conservation  measures  such  as  rain  water  harvesting  and  reuse  of  wastewater.  Clamour for increasing per capita supply can be misleading in an environment where there is no metering at  the  production,  distribution  or  consumption  end.  Thus  investment  in  reliable  information  systems  such as  installation of bulk flow meters to record production and distribution quantities, along with consumer end  recording of water quantities consumed on a periodic basis, will help measure the indicator more accurately.     

Financial sustainability     Realistic  policies,  operational  strategies  and  plans  for  cost  recovery  and  financing  are  essential  for  sustainable UWSS services. Strategies for cost recovery are necessary to address issues of sustainability. Cost  recovery in basic services such as water supply and sewerage, through levy of appropriate user charges is  mandated  as  one  of  the  reforms  to  be  undertaken  by  cities  under  the  Jawaharlal  Nehru  National  Urban  Renewal Mission (JNNURM). ULBs have committed the same thing under their respective Memorandum of  Agreements  on  reforms  under  the  JNNURM.  Under  the  Swarnim  Jayanti  Mukhya  Mantri  Shaheri  Vikas  Yojana (SJMMSVY), Gujarat’s own Rs 7,000‐crore (US$ 1.5 billion) reform‐linked scheme, ULBs are required  to ink Memorandums of Understanding to undertake reforms related to improving cost recovery, collection  efficiency,  reducing  operations  and  management  (O&M)  expenses,  establishment  expenditure  and  raising  new  sources  of  income.  The  reforms  span  across  all  sectors  of  water,  sewerage  and  SWM.  The  SJMMSVY  reforms also talk about establishment expenditure reduction.     A  comparison  of  cost  recoveries  in  Gujarat  shows  interesting  results.  Water  has  the  highest  cost  recovery,  followed  by  sewerage  and  SWM.  Average  cost  recovery  for  water  supply  in  Gujarat  is  60  per  cent,  for  wastewater around 50 per cent and for solid waste around 20 per cent. At the state level, under the Gujarat  Municipal  Accounting  Reforms  Project,  all  municipalities  have  computerised  accounting  systems  with  accrual‐based  double  entry  system.  This  has  facilitated  obtaining  financial  data  from  the  ULBs.  Thus,  this  indicator has high reliability in Gujarat.   Plans for improving cost recovery have to include reduction of expenditure and increase of revenue. Actions  for  increasing  revenue  essentially  consist  of  raising  taxes  and/or  user  charges  and  rationalising  tariff.  The  Directorate of Municipalities issued instructions to all ULBs in April 2010 specifying minimum charges to be  levied  by  municipalities  for  water  taxes  collected  as  part  of  Property  Tax  in  Gujarat.  As  per  this  order,  all  ULBs  have  to  levy  minimum  annual  water  charge  of  Rs  600  for  each  half‐inch  residential  water  supply  connection.  This  is a  welcome  development  given  that  a  large  numbers  of  ULBs  used  to  levy  charges  that  were lower than this limit. In addition, revenues from water can be increased through reduction in losses,  both  physical  losses  and  commercial  losses  (through  unauthorised  connections).  For  reduction  of  expenditures, ULBs need to improve system efficiency, reduce NRW and reduce expenses on energy. While  no major effort on water audit has been made, the state government has taken steps to conduct preliminary   | P a g e        

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  energy audits in all ULBs. It is now in the process of identifying energy service companies that would carry  out energy reduction measures.     

Efficiency in service operations   

 

The indicators measuring efficiency in service operations show mixed results. The one area that seems close  to the GoI benchmark value is redressal of consumer complaints. Despite the high value of this indicator (98  per  cent  of  registered  complaints  resolved  in  24  hours),  it  is  possible  that  only  a  few  complaints  are  registered as citizens may not have adequate information about where to lodge a complaint. ULBs need to  provide  multiple  channels  through  which  consumers  can  register  their  complaints.  Complaints  need  to  be  analysed by type and zones to identify chronic problem areas.     Extent  of  metering  of  water  connection  is  an  important  indicator  as  it  helps  levy  appropriate  volumetric  tariffs. Metering of residential water connections is absent in Gujarat. A few cities had attempted to meter  non‐residential  connections,  but  even  this  practise  has  stopped.  While  metering  water  connection  is  inevitable to improve efficiency and introduce rational tariffs, it will be important for the state government  to take a lead in directing ULBs to adopt metering. This will help in carrying out proper water audits and  introduce volumetric tariffs.     With  regard  to  collection  of  water  charges,  the  state  average  is  only  50  per  cent  of  the  dues.  The  recent  SJMMSVY of the Government of Gujarat has improved collection efficiency as one of the mandatory reforms  to  be  eligible  for  infrastructure  grants  from  the  state  government.  It  suggests  a  step‐wise  approach  to  determine  targets  to  be  achieved  by  ULBs  depending  upon  their  current  collection  levels.  This  has  been  specified for both recovering arrears as well as collection of bills for the current year. Given that all ULBs in  Gujarat  have  computerised  billing  systems,  the  key  areas  of  improvement  relate  to  adopting  customer‐ friendly collection systems and incentives to staff for improved collections. There is also a need to introduce  periodic updating of property and water connection registers and link them to billing and collection systems.    

Equity    While  the  overall  coverage  of  water  supply  connections  in  Gujarat  is  68  per  cent,  in  the  slums  53  per  cent  households  have  water  connections  on  the  premises.  This  is  quite  high  as  compared  with  other  states  in  India  (see  Mehta  and  Mehta  2010  for  more  details).2  Water  and  sewerage  connections  in  slum  areas  are  governed by policies related to tenure status of slums. For example, in Maharashtra only the households in  notified slums are provided water and sanitation. However, in Gujarat, the provision of services is delinked                                                                  2

‘Urban  Drinking  Water  Security  and  Sustainability  in  Gujarat’,  in  R.  Parthasarathy  and  Ravindra  H.  Dholakia  (eds), Sardar  Sarovar  Project on the River Narmada (Vol. 3): Impacts So Far and Ways Forward. 

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  from tenure and all slum dwellers are eligible for water and sewerage connections, if they are in the service  area.  It  is  possible  to  increase  coverage  of  slum  households  by  simplifying  the  process  of  getting  new  connections and reducing the ‘upfront’ amount to be paid with application.     There is a strong need for comprehensive information on service availability at the household level in slums.  Such efforts are under way in Gujarat in the second round of data collection. The database thus developed  will provide a basis for developing projects for improving access to water and sanitation for slum dwellers.  It  will  also  be  a  crucial  input  for  pro‐poor  decision‐making  and  allocation  of  ULB  budgets  for  the  poor  as  well as leveraging grants from state and central governments.  

Reliability for Key Performance Indicators  Table 4: Reliability Results for Key Performance Indicators  Performance indicators 

(% cities) Reliability   A

B

C

D

No 

Not 

data 

applicable 

Total 

Water supply 

Coverage of water supply connections 

39 



57 







100 

Per capita supply 



13 

32 

55 





100 

Continuity of water supply 





33 

67 





100 

Quality of water supplied 







93 





100 

Cost recovery: O&M 



96 









100 

Coverage of WS connections in slums 







67 

20 



100 

Extent of NRW to total water supplied 







99 





100 



34 

13 

50 





100 

connections 











95 

100 

Collection efficiency for water charges 

29 

70 









100 

Efficiency  in  redressal  of  customer  complaints  Functional 

metering 

of 

water 

  Table 4 presents the reliability levels of the various key performance indicators for Gujarat. In general, the  reliability  level  ‘A’  indicates  a  proper  information  system  in  the  ULB,  that  is,  computerised  records  which  are periodically updated; the reliability level ‘B’ depicts good information systems but with manual records  that are updated frequently; reliability level ‘C’ denotes manual records that are not updated regularly; and  reliability level ‘D’ represents data that are estimates made by the ULB without any records.  In Gujarat, most indicators have reliability levels ‘C’ and ‘D’. For some indicators, such as cost recovery and  collection  efficiency,  the  reliability  levels  are  at  level  ‘B’.  Very  few  cities  have  reliability  level  ‘A’.  This  suggests  an  urgent  need  in  Gujarat  ULBs  for  information  system  improvements.  It  is  important  that  some  crucial variables that measure NRW or information on slums should have high reliability. This will require   | P a g e        

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  some  actions,  that  is,  identifying  illegal  connections,  updating  records  for  connections  through  consumer  surveys,  etc.  In  addition,  the  ULBs  will  also  need  to  make  small  capital  investments  in  flow  meters  and  ensure that consumer meters are functional. 

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Sewerage and Sanitation  Context  Table 5: Gujarat: Class‐wise Context Information and Size of ULBs   

No. of cities with  Class 

Avg no. of 

underground 

Cities with 

No. of sewer 

No. of staff 

staff per ULB 

No. of cities 

drainage 

STP 

connections 

(WW) 

MC 







2,283,046 

508 

73 



18 

10 



173,563 

435 

24 



33 

20 



124,513 

460 

14 



44 

17 



65,999 

195 





64 

13 



22,594 

4919 

77 

Total 

166 

67 

12

2,669,715

6517 

39

 

In Gujarat, 67 cities have underground sewerage system but only 12 of these cities have sewage treatment  plants.  The  GoI  SLBs  are  designed  for  ULBs  with  sewerage  and  sewage  treatment  plants.  However,  only  one‐third  of  the  ULBs  in  Gujarat  have  a  sewerage  network,  and  that  too  only  a  partial  network.  For  a  majority of the ULBs in Gujarat, these indicators are not applicable. The PAS team is working on developing  appropriate  indicators  for  non‐sewered  cities.  The  second  round  of  surveys  has  included  information  on  these aspects and it will be possible to report on these indicators. The summary of indicators for the state is  given in Table 6.   

Table 6: Summary of SLB Indicators for Gujarat (as on March 2009)  Key performance indicators 

Mean 

State

MC

Class A 

Class B 

Class C

Class D

count  Wastewater (sanitation and sewerage)  Coverage of toilets (%) 

162 

81 

84 

81 

82 

83 

78 

Coverage of wastewater network services (%) 

57 

33 

48 

33 

31 

32 

32 

Collection efficiency of wastewater network (%) 

13 

77 

76 

88 

100 

76 

50 

Adequacy of wastewater treatment capacity (%) 



101 

110 

137 

32 

n.a. 

n.a. 

Quality of wastewater treatment (%) 



90 

84 

100 

n.a. 

100 

n.a. 

Extent of reuse and recycling of wastewater (%) 



0.1 

0.2 



n.a. 

n.a. 

n.a. 

(%) 

92 

51 

49 

69 

38 

49 

61 

Efficiency in redressal of customer complaints (%) 

146 

98 

93 

97 

99 

99 

99 

(%) 

61 

55 

55 

64 

55 

51 

54 

Coverage of toilets in slums (%) 

133 

57 

70 

54 

68 

54 

53 

Coverage of sewerage connections in slums (%) 

47 

20 

49 

19 

21 

16 

15 

Extent of cost recovery in wastewater management 

Efficiency in collection of sewerage related charges 

 

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  Key performance indicators 

Mean 

State

MC

Class A 

Class B 

Class C

Class D

count  Storm water drainage  Coverage of storm water drainage network (%) 

81 

31 

35 

37 

22 

26 

40 

Incidence of water logging/flooding (no.) 

70 



115 









 

Sector Analysis: Wastewater  

Universal access and coverage    Access to toilets is high in the state; 81 per cent of households have either an individual toilet or access to a  community toilet. However, only 33 per cent households have a sewerage connection. This means that many  ULBs in the state do not have a sewerage network. The high access to toilets in the state is a result of targeted  programmes.  The  Government  of  Gujarat  has  facilitated  construction  of  125,000  toilets  under  the  Nirmal  Gujarat programme, where state government subsidy is provided to families for toilet construction.     Information on access to sewerage is difficult to obtain as most ULBs in Gujarat do not maintain records of  sewerage connections, partly because there is no separate charge for sewerage. It is always lumped together  with water charges. In Gujarat, under the SJMMSVY launched in 2009, an underground sewerage system is  planned in many ULBs. While this plan is being implemented, ULBs will have to focus on proper septage  management. It is also worth an effort to develop an information system that links the Property Tax database  with water connections, sewerage connections and types of disposal (septic tank, soak pit, etc).    



Service levels and quality    Sixty‐seven ULBs, or 40 per cent of all ULBs, in Gujarat have some underground sewerage network in their  cities. While all the seven municipal corporations have sewerage networks, a large number of smaller ULBs  also  have  underground  sewerage  network.  Many  of  these  small  towns  of  Gujarat  were  a  part  of  princely  states3  and  had  a  high  level  of  water  and  sanitation  services.  In  ULBs,  where  sewerage  system  is  absent,  there are open drains for carrying sullage and greywater. In Gujarat, of the 67 ULBs that have sewerage, 54  ULBs  have  a  dedicated  department  with  staff  for  wastewater  management.  In  others,  the  sanitation  department deals with both solid waste management and wastewater management, together referred to as  the conservancy department.   Mere coverage of sewerage network or access to toilets does not  ensure efficient service delivery. Efficient  service levels also depend on an efficient network for collecting and treating wastewater. Only 7 per cent (12                                                                   Princely states were towns/regions in India that were part of British India, but were administered by Indian rulers.   | P a g e   3

     

16

  ULBs)  of  ULBs  in  Gujarat  have  a  sewage  treatment  facility.  Thus  many  SLB  indicators  related  to  sewage  treatment  are  relevant  only  for  a  few  cities.  For  the  bulk  of  the  cities,  septage  management  becomes  important;  however,  there  are  no  indicators  for  it.  The  PAS  team  is  now  in  the  process  of  developing  appropriate indicators.   

Financial sustainability     In Gujarat, like water charges, charges for wastewater wherever levied are done as a part of Property Tax.  The  average  cost  recovery  for  wastewater  is  51  per  cent.  It  was  observed  that  63  ULBs  do  not  levy  any  sewerage/drainage tax.    

With only half of the cost of wastewater services being recovered, ULBs in Gujarat will need to revisit the  sewerage  charges  and  taxes.  In  cities  with  sewerage  networks,  reduction  of  expenditure  would  require  replacing pumps at sewage pumping stations, cleaning and maintaining the sewerage system on a regular  basis and repairing leaks.    



Equity    In  Gujarat,  there  is  a  high  coverage  of  individual  toilets  in  slums  at  57  per  cent,  but  individual  sewerage  connections  in  slums  are  only  20  per  cent.  As  described  earlier,  the  state  has  taken  up  toilet  construction  programmes  in  a  big  way,  but  connections  to  sewer  lines  are  still  lagging  behind.  To  achieve  higher  sewerage coverage, it is important for ULBs to extend the sewerage network in slum areas.  

Reliability for Key Performance Indicators  Table 7: Class‐wise Reliability for Key Performance Indicators  Performance indicators 

(% cities) Reliability   A

B

C

D

No 

Not 

data 

applicable 

Total 

Wastewater  Coverage of toilets 







90 





100 







22 

65 



100 











89 

100 

capacity 











89 

100 

Cost recovery: O&M 



58 





42 



100 

Coverage of toilets in slums 







74 

10 



100 







11 

86 



100 

Coverage  of  sewerage  connections  at  HH level  Collection  efficiency  of  wastewater  network  Adequacy  of  wastewater  treatment 

Coverage  of  sewerage  connections  in  slums   | P a g e        

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  Performance indicators 

(% cities) Reliability   A

Quality of wastewater treatment 

B

C

D

No 

Not 

data 

applicable 

Total 









96 



100 









10 

89 

100 



28 

13 

45 

12 



100 

15 

22 





63 



100 

Extent  of  reuse  and  recycling  of  wastewater  Efficiency  in  redressal  of  customer  complaints  Collection  efficiency  for  wastewater  charges    The indicators on wastewater treatment are not applicable to many ULBs because of the absence of sewerage  network  and/or  absence  of  treatment  facilities.  For  cities  which  have  these  facilities,  the  reliability  of  indicators is mostly under the category of ‘D’. This suggests that most variables used for deriving indicators  are estimates by ULB staff rather than based on systematic records.  

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Solid Waste Management  Context  Table 8: Solid Waste Management in Gujarat  Solid waste  No. of  Class 

Avg. no. of 

generated 

Solid waste collected 

No. of staff 

(tonnes per month) 

(tonnes per month) 

(SWM) 

staff per ULB 

cities 

Population 

MC 



1,510,810 

 186,690  

 167,831  

18,145 

2592 



18 

1,819,149 

 26,899  

 22,898  

4,686 

260 



33 

2,053,762 

 18,843  

 17,847  

4,270 

129 



44 

1,527,129 

 13,620  

 11,913  

2,902 

66 

 9,338  

2,423 

38 

 229,827  

32,426 

195



64 

50,635,402 

Total 

166 

57,546,252 

 10,944    256,996  

  The  situation  in  Gujarat  for  SWM  is  good,  with  door‐to‐door  collection  of  waste  from  78  per  cent  of  the  households. Table 8 shows the waste generated and collected, as well as number of staff at state level and in  each size class. As expected, the seven municipal corporations of the state generate more than 70 per cent of  the solid waste. Table 9 presents a summary of the indicators.  Table 9: Summary of SLB Indicators for Gujarat (as on March 2009)  Solid waste management  Mean  Key performance indicators 

count 

Class  State 

MC 



Class B 

Class C 

Class D 

162  Door‐to‐door collection of solid waste (%) 

78 

80 

71 

82 

81 

75 

87 

86 

89 

88 

87 

85 



14 

21 







33 

42 

57 

14 

34 

37 

18 

18 

n.a. 

n.a. 

n.a. 

n.a. 

23 

28 

23 

20 

31 

18 

98 

97 

97 

99 

99 

98 

43 

64 

44 

43 

48 

37 

57 

61 

40 

60 

51 

67 

166  Efficiency of collection of municipal solid waste (%)  166  Extent of segregation of municipal solid waste (%)  90  Extent of municipal solid waste recovered (%)  Extent  of  scientific  disposal  of  municipal  solid 



waste (%)  166  Extent of cost recovery in SWM services (%)  159  Efficiency in redressal of customer complaints (%)  139  Efficiency in collection of SWM related charges (%)  HH  level  coverage  of  SWM  services  in  ‘slum  settlements’ (%) 

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19

 

Sector Analysis: Solid Waste Management  

Access and coverage    For SWM, the door‐to‐door coverage is 78 per cent in the state. There is not much variation across various  classes  of  ULBs.  Hence,  it  seems  that  state‐level  policies  of  involving  community  groups  (Sakhi  Mandals)  and the private sector in solid waste collection are being followed in all ULBs. A major issue in all ULBs is  that  of  disposal  of  municipal  solid  wastes.  While  the  Municipal  Solid  Waste  Management  Rules  of  the  Government  of  India  (MSW,  2000  Rules)  require  segregation,  recycling  and  scientific  disposal  of  solid  wastes, none of the ULBs in Gujarat have managed to achieve this completely.     To  overcome  barriers  related  to  lack  of  finance  and  technical  assistance,  a  project  support  unit  is  being  developed  by  the  Gujarat  Urban  Development  Company  (GUDC)  Ltd  in  participation  with  the  private  sector. The project objective is to manage and mitigate the uncontrolled dumping of solid waste throughout  the  municipalities  and  cities  in  Gujarat  through  construction  and  operation  of  composting  facilities.  Alternative  institutional  mechanisms,  that  is,  different  forms  of  public‐private  partnerships,  are  also  envisaged in the project to enhance sustainability. The GUDC has been mandated to prepare and implement  an SWM programme to cater to all municipalities through a State Master Plan and will eventually cluster the  160 ULBs for the purpose of disposal of solid waste as specified in the MSW Rules, 2000. 

  

Service levels and quality    In Gujarat, the average collection efficiency of MSW is 87 per cent, and 14 per cent of ULBs in Gujarat have a  collection efficiency of more than 95 per cent. ULBs need to invest in infrastructure, such as weighbridges, to  measure  the  collected  wastes  properly.  They  should  also  conduct  periodic  surveys  of  households  and  enterprises to get a more realistic estimate of the waste generated. Many ULBs in Gujarat are moving to ‘bin‐ free’ cities, where all the waste collected from the doorsteps of households and establishments is transported  to transfer stations or the waste treatment facility.    The  MSW  Rules,  2000  require  that  all  municipal  waste  should  be  segregated.  However,  the  extent  of  segregation of wastes in the state is only  7 per cent. In Gujarat, no segregation of wastes is done in 70 per  cent of ULBs. There are only 7 per cent of ULBs in Gujarat which report segregation levels of more than 50  per  cent.  Given  the  poor  segregation  rate  in  a  large  number  of  ULBs,  it  will  be  important  for  the  state  government to develop policies on waste segregation. Provision of separate containers for segregated waste  at source level will be necessary. This has to be linked with awareness‐raising programmes among ULB staff  and  contractors  to  ensure  segregation  of  waste  throughout  the  transportation  chain  (from  source  till  disposal).    In Gujarat 44 per cent of ULBs do not have any kind of solid waste treatment facilities. Only 4 per cent of  ULBs  process  more  than  70  per  cent  of  their  MSW.  In  Gujarat,  vermi‐composting  is  the  most  preferred 

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  method for waste treatment. In four MCs and one municipality, refuse‐derived fuel (RDF) is generated after  treatment.    



Financial sustainability   Realistic  policies,  operational  strategies  and  plans  for  cost  recovery  and  financing  are  essential  for  sustainable UWSS services. Absence of strategies for cost recovery result in system degradation.      

On an average, the cost recovery for SWM in Gujarat is only 23 per cent. One possible reason is that till now,  solid waste costs were recovered as ‘conservancy charges’ which were levied as a proportion of the Property  Tax.  With  a  low  base  of  Property  Tax,  it  is  difficult  to  recover  the  full  cost  of  SWM.  More  recently,  a  sanitation tax is levied to partially recover costs of SWM.    



Efficiency in service operations  The  efficiency  indicators  for  SWM  include  extent  of  scientific  disposal  and  complaint  redressal,  and  collection  efficiency  indicators.  In  Gujarat,  only 2  per  cent  cities  have  scientific  landfills,  and  nearly  all  the  ULBs report more than 90 per cent complaint redressal for solid waste. However, appropriate monitoring of  complaints is not done at the ULB level.   



Equity   

In Gujarat, the door‐to‐door collection of solid waste in slums covers 57 per cent of the households. While  this is much higher than in Maharashtra, it will be possible to increase coverage of door‐to‐door collection of  solid  wastes  by  involving  non‐governmental  organisations,  civil  society  organisations  and  other  local  groups. Appropriate incentives or rewards may be considered for ULB staff to provide better SWM services  in slum settlements. 

Reliability for Key Performance Indicators: Solid Waste Management  Table 10: Reliability for Key Performance Indicators  Performance indicators 

(% cities) Reliability   A

B

C

D

No 

Not 

data 

applicable 

Total 

Solid waste management  Coverage of HH collection of SWM 



17 



72 





100 

Collection efficiency of MSW 





17 

83 





100 

Extent of segregation of MSW 









96 



100 

Extent of MSW recovered 





14 

16 

61 



100 

Cost recovery: O&M 



77 





20 



100 

Coverage  of  HH  collection  of  SWM  in 

100 

slums 







54 

39 



Extent of scientific disposal of MSW 









99 



100 

Efficiency  in  redressal  of  customer 



31 

13 

47 





100 

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  Performance indicators 

(% cities) Reliability   A

B

C

D

No 

Not 

data 

applicable 

Total 

Solid waste management  complaints  Collection efficiency for SWM charges 

25 

55 





16 



100 

  The reliability of most indicators on solid waste is in category ‘D’. This suggests that many ULBs in the state  do  not  have  appropriate  records  and  systems  to  estimate  waste  generation,  waste  collection  and  waste  recovery. Most variables used for deriving the SWM indicators are estimates by ULB staff rather than based  on  records.  It  is  important  that  the  state  government  develops  clear  policies  and  guidelines  to  help  ULBs  improve and systematise information on solid waste. 

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3. Comparative  Analysis  of  Key  Performance  Indicators:  Gujarat  and Maharashtra  Introduction  In this data book, results from PAS are compared with various national and international studies, to analyse  the relative performance of the cities of Gujarat and Maharashtra as compared to others. The comparison of  PAS/SLB indicators is made with similar indicators used in other studies. One has to bear in mind that the  other  studies  were  conducted  in  large  cities,  mainly municipal  corporations,  so  ideally  one  would  need to  compare  the  results  from  other  Indian  studies  with  the  indicators  of  Gujarat  and  Maharashtra.  However,  given the fact that there are very few studies on performance measurement of urban water utilities in India,  in this data book, we have used the available studies as references for comparing Gujarat and Maharashtra’s  results. The Annex provides details of the studies used for this comparison. In the tables that follow in this  section, the studies are referred to by the agency or the programme. 

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Water Supply  Table 11 gives a snapshot of the key performance indicators estimated by various studies conducted in the  past.  Table 11: Key Performance Indicators Estimated by Different Studies  Water supply indicators 

NIUA 

JNNURM 

(Metro, 

Mission 

Class I & 

Cities 

WSP

ADB

SLB pilot 

IBNET

IBNET  

PAS 

PAS 

cites 

(developing 

(developed 

Gujarat 

Maharashtra 

nations) 

nations) 

II)  Year 

1999 

2005–06 

2005–

2007

2009

2008

2008 

2008–09

2008–09

1,518,277 

2,678,289

2,082,912

239,528

129,665 

148,612

195,268

148,506 

179,108

204,937

 

17,951

11,098

06  Avg population size of ULB 

465,226 

Avg no. of connections in ULB  No. of ULBs in sample   Coverage  of  water  supply  connections 

301 

63 

10

20

28

1948

631 

166

248

 

53 

83 

81 

63 

81 

98.85 

68 

52 

150 

132 

226 

 

 

 

 

77 

88 

 

 

 

119 

130 

 

 

88 

100 

 

 

4.0 

4.4 

4.6 

 

 

1.6 

1.7 

 

 

 

 

95 

 

 

96 

98 

65 

72 

 

95 

71 

 

 

60 

68 

 

56 

 

 

 

 

 

53 

24 

(%)  Per capita supply of water (lpcd)   Per  capita  supply  of  water  (lpcd)  at  consumers’ end  Continuity  of  water  supply  (hrs  per  day)   Quality of water supplied (%)  Cost  recovery  (O&M)  in  water  supply  services (%)   Coverage  of  water  supply  connections  in ‘slum settlements’ (%)   Extent of non‐revenue water (%)   Efficiency  in  redressal  of  customer 

  21 

37 

34 

32 

41 

31 

54 

30 

31 

 

 

 

 

87 

 

 

98 

94 

55 

28 

32 

25 

46 

 

 

0.7 

52 

 

 

 

 

68 

 

 

50 

68 

complaints (%)   Extent  of  functional  metering  of  water  connections (%)  Efficiency  in  collection  of  water  supply  related charges (%) 

 | P a g e        

24

 

  Coverage of Water Supply Connections   (Average: Gujarat: 68 per cent; Maharashtra: 52 per cent)   The  indicator  reflects  the  number  of  households  in  the  service  area  of  the  ULB  that  are  connected  to  the  water  supply  network  with  direct  service  connections.  It  does  not  include  households  supplied  water  through  public  standposts,  group  connections,  tankers  or  those  completely  dependent  on  other  water  sources such as bore wells, open wells, etc.     Average  household  level  coverage  of  water  supply  connections  in 

81%

IBnet (Developing  nations) ADB (20)

is  much  lower  than  Gujarat  at  52 

Gujarat MC

81% 71% 68%

PAS Gujarat

per  cent.  Within  Gujarat,  the 

Gujarat Municipalities

coverage  of  water  supply  in 

Maharashtra MC

per cent and for municipalities is 68 

83%

WSP (10)

Gujarat  is  68  per  cent.  Maharashtra 

municipal  corporations  (MC)  is  71 

99%

IBnet(Developed  Nations)

68% 63%

SLB Pilot Cities (28)

63% 53%

Gujarat Slums JNNURM (63)

53%

per cent. Similarly, for Maharashtra, 

PAS Maharashtra

52%

the  coverage  of  water  supply  in 

Maharashtra Municipalities

MCs  is  63  per  cent  and  in 

Maharashtra Slums

51% 24%

municipalities it is 51 per cent.     Comparing this performance indicator with other studies, it is seen that Gujarat and Maharashtra ULBs are  not very different from the other cities. But they are far behind the coverage prevailing in other developing  countries  and  the  sample  of  cities  used  in  the  ADB/WSP  studies.  In  the  IBNET  data  from  the  developing  country  cities,  Dhaka  Water  Supply  and  Sewerage  Authority  has  highest  coverage  at  87  per  cent,  while  Nashik, in Maharashtra, reports 99.5 per cent coverage of water connections at household level.    

Coverage of Water Supply Connections in Slums  (Average: Gujarat: 53 per cent; Maharashtra: 24 per cent)  A  PAS  review  of  international  and  Indian  benchmark  studies  demonstrated  that  there  were  no  indicators  that  measured  performance  of  utilities/ULBs  for  the  poor.  In  the  PAS  study,  additional  equity  indicators  have been derived to help assess the level of service delivery to the urban poor. The coverage indicator for  slums is defined as presence of a water tap on the premises. Shared service connections are not included in  calculating this indicator.     Gujarat fares much better in terms of coverage of individual water supply connection in slums. The coverage  of individual water supply connections in slums of Gujarat is 53 per cent. This is twice the coverage of water  connections in slums of Maharashtra (24 per cent). In 16 per cent of the ULBs in Gujarat, coverage of water   | P a g e        

25

  connection in slums is 80 per cent or more. This slum coverage indicator has been compared with JNNURM  dataset  (2005–06)  that  is  derived  from  compiling  City  Development  Plan  (CDP)  data  for  63  mission  cities.  The  average  coverage  of  water  in  slums  in  these  cities  is  56  per  cent.  It  appears  that  many  CDPs  have  included standposts and group connections as well, because the District Level Health Survey (DLHS) 2008,  reported house connections in 48 per cent of urban households in India.  

Per Capita Supply of Water   (Average: Gujarat; 88 lpcd; Maharashtra: 100 lpcd)  The  WHO  norm  for  per  capita  supply  is  135  litres  per  capita  per day  (lpcd).  This  norm  is also  adopted  in  India by the CPHEEO and by the SLBs of the MoUD, GoI. Against this benchmark, Gujarat has an average  supply of 88 lpcd whereas in Maharashtra it is slightly better at 100 lpcd.   In  context  of  intrastate  variations,  in  Gujarat MCs provide 128 lpcd whereas 

WSP (10)

municipalities  provide  82  lpcd.  There 

NIUA (301)

are  only  9  per  cent  of  ULBs  in  Gujarat 

Maharashtra MC

(15  ULBs  including  three  MCs)  that 

JNNURM (63)

supply  more  than  135  lpcd.  In  Maharashtra, the MCs provide 135 lpcd  water,  but  the  municipalities  provide  97  lpcd.  In  Maharashtra  16  per  cent  of  ULBs  (39  ULBs  including  six  MCs)  supply more than 135 lpcd. 

226 150 135 132 130 128

SLB Pilot Cities (28) Gujarat MC

119

ADB (20)

100 97

PAS Maharashtra Maharashtra Municipalities

88 82

PAS Gujarat Gujarat Municipalities

The  quantum  of  water  supplied  in  Gujarat and Maharashtra is much lower than in other Indian and international cities. A study conducted by  the National Institute of Urban Affairs (NIUA) in the 1990s (301 cities) shows average lpcd value at 150. The  JNNURM CDPs of 63 cities suggest lpcd value of 132. Similarly, the ADB (20 cities) and Standardised Service  Level Benchmarks (SSLB) (28 cities) studies record average lpcd value of 119 and 130 lpcd, respectively.  

Continuity of Water Supply  (Average: Gujarat: 1.6 hours; Maharashtra: 1.7 hours)   A  very  few  cities  in  India  have  been  able  to  successfully  demonstrate/implement  24x7  water  supply.  In  Maharashtra, Malkapur Nagar Panchayat has successfully implemented a 24x7 water supply scheme within  its entire municipal limit. In a few other cities in Maharashtra, there are a few ULBs where some part of the  ULB is provided 24x7 water.  On  an  average  in  both  Gujarat  and  Maharashtra,  ULBs  supply  water  for  1.6  to  1.7  hours  a  day.  These  are  again  very low as compared with the average  water  supply  hours  in  the  JNNURM,   | P a g e      

4.4

JNNURM (63)

4.0

SLB Pilot Cities (28)

3.0

Gujarat MC

1.7

ADB (20) PAS Maharashtra

1.6

Maharashtra Municipalities

1.6

PAS Gujarat

1.5

Gujarat Municipalities

 

4.6

Maharashtra MC

1.2

26

  SSLB and ADB studies. In Gujarat, MCs supply water for 1.6 hours per day, whereas municipalities supply  water for a shorter duration of 1.2 hours per day. There are just 10 per cent of ULBs in Gujarat (16 ULBs) that  provide water for 3 hours or more. In Maharashtra, MCs provide water for 3 hours while the municipalities  provide water for 1.5 hours. What these averages do not reveal is the fact that  many ULBs in Gujarat and  Maharashtra supply water on alternate days, with some supplying water once a week. 

Quality of Water Supplied  (Average: Gujarat: 96 per cent; Maharashtra: 98 per cent)  The 

indicator 

defines 

the 

percentage  of  water  samples  that  meet  or  exceed  the  specified  potable 

water 

standards, 

as 

PAS Maharashtra

98%

Maharashtra Municipalities

97.8%

defined  by  the  CPHEEO.  The  percentage  of  water  samples  that  passed  CPHEEO  standards  (for 

97.7%

Gujarat MC

97%

Maharashtra MC

residual  chlorine,  bacteriological,  physical and chemical parameters)  is 

high 

in 

Gujarat 

and 

Maharashtra, with ULBs reporting  95  per  cent  or  more  samples 

96%

PAS Gujarat

96%

Gujarat Municipalities SLB Pilot Cities (28)

95%

passing the water quality tests.  

Cost recovery (O&M) in Water Supply Services  (Average: Gujarat: 60 per cent; Maharashtra: 68 per cent)  A cost recovery of less than 100 per cent means revenues from tariffs and taxes do not cover the operation  and maintenance (O&M) costs of water supply. Gujarat’s ULBs demonstrate average cost recovery of 60 per  cent for its water supply operations. Maharashtra’s ULBs are a little better off with an average cost recovery  of 68 per cent.   In  both  states,  MCs  have  a  better 

IBnet(Developed)

cost recovery than municipalities. 

ADB (20)

About 16 per cent cities in Gujarat 

Maharashtra MC

have  managed  to  reach  the 

JNNURM (63)

benchmark  value  of  100  per  cent 

SLB Pilot Cities (28)

cost 

recovery. 

Similarly, 

in 

Maharashtra, about 16 per cent of  cities  in  Maharashtra  report  cost  recovery  of  100  per  cent  and  more. 

 | P a g e        

125% 112%

IBnet (Developing  nations)

PAS Maharashtra Maharashtra Municipalities NIUA (301) Gujarat MC PAS Gujarat Gujarat Municipalities

95% 84% 72% 71% 68% 66% 65% 64% 60% 59%

27

    The O&M cost recovery of international utilities is much higher. The IBNET results for both developing and  developed  countries  depict  average  cost  recovery  of  over  100  per  cent,  suggesting  an  operating  surplus.  Several  utilities  in  IBNET’s  developing  country  database  report  cost  recovery  of  more  than  100  per  cent.  Gujarat and Maharashtra ULBs need to look at these developing country water utilities and understand how  they  manage  to  recover  the  full  cost  of  O&M.  With  the  Government  of  Maharashtra’s  guidance  note  on  setting  tariffs  for  water  and  sewerage,  it  is  possible  for  many  ULBs  in  Maharashtra  to  reach  full  cost  recovery.   On  an  average,  the  cost  recovery  of  water  services  in  Indian  cities  is  below  the  100  per  cent  benchmark.  Within  the  SSLB  datasets,  only  five  Indian  ULBs  –  Trivandrum  (222.8  per  cent),  Tiruchirapalli  (197.4  per  cent), Guntur (144.9 per cent), Kozhikode (105.8 per cent) and Kolhapur (105.6 per cent) – are able to cover  their O&M costs. 

Efficiency in Collection of Water Supply‐related Charges  (Average: Gujarat: 50 per cent; Maharashtra: 68 per cent)  This  indicator  measures  the  ULB’s  effectiveness  in  collecting  water  bills  issued  for  the  current  year.  The  arrears  are  generally  accounted  separately  and  are  not  included  in  calculating  collection  efficiency.  For  Gujarat, the collection efficiency of water supply‐related charges is 50 per cent, which implies that ULBs in  the state manage to collect only half of the amount billed for water. For Gujarat ULBs, given the absence of  metering of water connections, water‐related charges are collected as a part of the annual Property Tax bills.  The  low  collection  efficiency  of  water charges is thus a reflection of 

SLB Pilot Cities (28)

68%

PAS Maharashtra

68%

Maharashtra Municipalities

68%

low  collection  of  property  taxes,  which  are  the  mainstay  of  ULB  finances.  Maharashtra  ULBs  are  comparatively  better  with  68  per  cent  of  ULBs  (41  ULBs)  in  Maharashtra 

report 

63%

Maharashtra MC

cent  collection  efficiency;  17  per 

Gujarat MC

51%

collection  PAS Gujarat

50%

Gujarat Municipalities

50%

efficiency of more than 90 per cent.  The  SSLB  pilot  cities  have,  on  an  average,  collection  efficiency  of  68  per cent which is very similar to Maharashtra.  

Extent of Non‐revenue Water  (Average: Gujarat: 30 per cent;  Maharashtra: 31 per cent)  NRW  is  the  difference  between  the  volume  of  bulk  water  that  leaves 

JNNURM (63) Gujarat MC WSP Maharashtra MC

 | P a g e  

ADB (20) Maharashtra Municipalities

     

54%

Ibnet(Developed) SLB Pilot Cities (28)

Ibnet (Developing  nations) PAS Maharashtra PAS Gujarat Gujarat Municipalities

41% 37% 35% 34% 34% 32% 31% 31% 31% 30% 30%

28

  the  city’s  treatment  plants  and  wells  (or  the  total  system  input)  and  the  volume  of  water  billed  to  the  consumers.  Thus  it  is  a  crucial  indicator  depicting  the  losses  –  both  physical  losses  such  as  leakages,  and  apparent losses such as thefts and meter inaccuracies. In Gujarat, 17 per cent of ULBs report NRW less than  20  per  cent;  in  Maharashtra  about  19  per  cent  of  ULBs  (48  ULBs)  have  NRW  below  20  per  cent.  It  is  important  to  mention  here  that  accurate  measurement  of  volume  of  water  at  production,  distribution  and  consumer level is essential for estimation of NRW. At present, 23 per cent cities in Maharashtra have partial  metering at the consumer’s end, while in Gujarat no consumer level metering is practised. It is important to  reduce NRW through metering, repairing visible leaks and taking action against illegal connections.  In both Gujarat and Maharashtra ULBs, the NRW estimates are based on very poor data. ULBs in both states  will  have  to  conduct  water  audits  and  identify  key  areas  of  action  for  reducing  NRW.  Interestingly,  the  IBNET  averages  for  the  NRW  indicator  are  high  at  54  per  cent  for  utilities  in  developed  countries.  This  is  more  likely  due  to  better  measurement  of  variables.  When  proper  measurements  of  water  supplied  and  consumed are not available, there is a tendency to guess the NRW at around 30 per cent. As can be seen from  the chart, most NRW values in India hover round this figure. With rising demand for water in the two states  due  to  rapid  urbanisation,  it  is  imperative  that  ULBs  adopt  measures  such  as  water  audits  to  estimate  the  true NRW and take necessary actions to reduce NRW. 

Efficiency in Redressal of Consumer Complaints  (Average: Gujarat: 98 per cent; Maharashtra: 94 per cent)  This 

indicator 

captures 

the 

effectiveness  of  the  system  in  addressing 

complaints 

from 

customers  in  a  timely  manner  as  per  service  charter  standards.  Though the indicator value is very  high,  its  reliability  is  low  in  both 

PAS Gujarat

98%

Gujarat Municipalities

98% 95%

Gujarat MC

95%

Maharashtra Municipalities

Gujarat and Maharashtra.  

PAS Maharashtra

94%

In  Gujarat,  98  per  cent  of  the 

Maharashtra MC

94%

complaints  registered  with  ULBs 

SLB Pilot Cities (28)

87%

are  resolved  as  per  specified  service  charter  standards,  that  is,  within 24 hours. In Maharashtra, on an average, 94 per cent of the complaints registered for water supply are  redressed in stipulated timeframes. In both states, record keeping of the complaints is very poor. Complaints  are received through various means – personal visits of consumers to the municipal office, telephone calls to  a ‘help line’ number, calls to the municipal staff and elected councillors, through media and the Internet, if  available. Often only a few complaints are registered, and hence a high rate of redressal of complaints. 

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29

 

  Extent of Functional Metering of Water Connections  (Average: Gujarat: 0.7 per cent; Maharashtra: 52 per cent)  Metering  of  water  connections  is  essential  to  implement  volumetric  charges  for  water.  A  telescopic  tariff  structure (referred to as rising block tariffs) is more equitable than a flat charge based on pipe diameters or  those  linked  with  Property  Tax  assessments.  Meters  at  the  consumer  end  also  help  proper  estimation  of  water balance and NRW.     Despite these benefits of water meters, Gujarat ULBs do not have any metering of water connections. A few  industrial connections are metered in six ULBs of Gujarat. Maharashtra, on the other hand, has encouraged  ULBs to move to full metering. At present, 58 cities have some level of metering. There are five ULBs which  have 100 per cent metering and 20 ULBs that have more than 80 per cent metered connections.   The  other  studies  of  Indian  cities  also  show  that  in  bigger  Indian  cities,  there  is  widespread  use  of  water  meters.  A  NIUA  study  of  Class  1  cities  in  India  reports  average 

NIUA (301)

metering  of  55  per  cent.  The  more 

PAS Maharashtra

recent  MoUD  study  of  SSLB  cities 

Maharashtra Municipalities

52%

reports an average metering level of 

Maharashtra MC

52%

46  per  cent.  The  earlier  studies  by 

SLB Pilot Cities (28)

WSP and  ADB  in  cities  had  average  metering  of  32  per  cent  and  25  per  cent,  respectively.  In  the  JNNURM  mission  cities,  28  per  cent  of  water  connections are reported as metered.  Gujarat  ULBs  are  way  behind  the 

55% 52%

46% 32%

WSP (10)

28%

JNNURM (63)

25%

ADB (20) Gujarat Municipalities

0.8%

PAS Gujarat

0.7%

Gujarat MC

0.6%

national trend of metering water connections and the state government needs to take some urgent action.  

Additional Indicators: Water Supply  In addition to the SLB indicators, the PAS PMF also identified a range of local action indicators for some of  the key performance indicators. These indicators are often referred to as ‘drill‐down’ indicators as they serve  two important purposes. First, they provide more details on the key performance indicators and help explain  the  indicator  better  to  the  utility  managers.  Second,  and  more  importantly,  these  indicators  help  in  identifying  local  actions  required  to  achieve  improved  performance.  In  this  section,  these  local  action  indicators are compared with other similar national and international studies. 

 

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30

 

Staff Per 1,000 Connections  (Average: Gujarat: 3.2; Maharashtra: 5)   This  local  action  indicator  is  a  ratio 

10.9

NIUA (301)

of  the  total  staff,  including  regular 

9.3

Bangladesh

and  contracted,  employed  in  water 

8.4

SLB Pilot Cities (28)

supply  for  1,000  water  supply 

7.4

ADB (20)

connections.  This  ratio  needs  to  be 

6.9

Maharashtra MC

interpreted  carefully  as  excess  staff 

5.3

may  not  translate  into  efficient 

Maharashtra Municipality

management.  Both  national  and 

PAS Maharashtra

international  averages  depict  a  high 

PAS Gujarat

3.2

staffing ratio, which ranges between 

Gujarat Municipalities

3.2

7  to  11  staff/1,000  connections.  In 

Gujarat MC

5

2.8

comparison, the staff ratio in Gujarat  is very low at 3 staff per 1,000 connections, and in Maharashtra it is 5 staff per 1,000 connections. 

Unit Cost of Production of Water Supply   (Average: Gujarat: 5; Maharashtra: 6.2)   This indicator captures the cost of putting  a kilolitre (kl) of water in the system. This  indicator  is  highly  relevant  when  seen  together  with  electricity  cost  per  unit  of 

9.8

WSP (10)

6.4

Maharashtra Municipality

6.2

production  of  water.  The  production  cost 

PAS Maharashtra

may  differ  widely  among  cities  owing  to 

PAS Gujarat

5

type  of  source  (underground  or  surface) 

Gujarat Municipalities

5

and  topography,  leading  to  significant 

Gujarat MC

variations in costs of energy. However, on 

4.3 3.7

Maharashtra MC

an  average,  the  water  production  cost  for  Gujarat  and  Maharashtra  is  5  and  6.2 

NIUA (301)

2.66

Rs/kl,  respectively.  This  is  comparable  to  SLB pilot city average production cost of 5.7 Rs/kl. In the SLB pilot cities, the highest production cost was  that of Indore (Rs 13.60/kl) and Bengaluru (Rs 11.39/kl). 

 | P a g e        

31

 

Electricity Cost as % of Total Cost of Production  (Average: Gujarat: 40 per cent; Maharashtra: 28 per cent)   Electricity  costs  often  account  for  a  major  part  of  water  production costs. This is mainly  due  to  pumping  of  water  from  source  or  during  transmission.  In 

Maharashtra, 

53%

Gujarat MC

45%

WSP (10)

40%

PAS Gujarat

ULBs’ 

electricity expenditure for water  is  28  per  cent  of  total  cost  of 

40%

Gujarat Municipalities

31%

Maharashtra MC

production, while in Gujarat it is  40  per  cent  of  the  total  cost  of  water 

production. 

Despite 

28%

PAS Maharashtra Maharashtra Municipality

20%

surface  water  available  from  Narmada 

Canal, 

ULBs 

in 

Gujarat  have  to  supplement  water  from  underground  wells,  leading  to  high  energy  costs. 

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Sewerage and Sanitation Services  Table 12: Key Performance Indicators for Sewerage and Sanitation  Sewerage indicators 

NIUA 

JNNURM 

SLB  pilot 

PAS 

PAS 

(Metro, 

mission 

cities 

Gujarat 

Maharashtra 

Class  I  & 

cities 

II)  Year 

1999

2005–06

2009

2008–09 

2008–09

Avg population size 

465,226

1,518,277

2,082,912 

148,612 

195,268

148,506

204,937 

17,951 

11,098

63

28

166 

248

Avg no. of connections  No. of utilities  Coverage of toilets (%) 

301  

56% 

89% 

81% 

77% 

58% 

32% 

56% 

33% 

41% 

Collection efficiency of wastewater network 

 

54% 

55% 

77% 

39% 

Sewage treatment capacity 

 

73% 

82% 

101% 

37% 

127% 

88% 

58% 

51% 

13% 

Coverage of toilets in ‘slum settlements’ (%) 

 

20% 

 

57% 

11% 

Coverage of sewerage connections in ‘slum settlements’ (%) 

 

 

 

20% 

2% 

 Quality of wastewater treatment (%) 

 

 

93% 

90% 

93% 

Extent of reuse and recycling of wastewater (%) 

 

 

10% 

0.1% 

41% 

Efficiency in redressal of customer complaints 

 

 

93% 

98% 

96% 

 Efficiency in collection of sewerage related charges 

 

 

65% 

55% 

74% 

Storm water drainage 

 

 

 

 

 

Coverage of storm water drainage network 

 

 

33% 

31% 

68% 

Incidence of water logging/flooding 

 

 

73 





Coverage  of  sewerage  connections  at  HH  level  (%)  (residential + non‐residential) 

Cost recovery (O&M) in wastewater management (%)  

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  Coverage of Toilets   (Average: Gujarat: 81 per cent; Maharashtra: 77 per cent)   The  Joint  Monitoring  Programme  89%

defines 

SLB Pilot Cities (28)

“improved  sanitation”  as  one 

Gujarat MC

where  hygienic  separation  of 

PAS Gujarat

81%

human  excreta  from  human 

Gujarat Municipalities

81%

of 

UNICEF/WHO 

contact  is  ensured.  Access  to  toilets 

on 

generally 

the 

premises 

considered 

as 

is  the 

84%

PAS Maharashtra

77%

Maharashtra Municipalities

77% 73%

Maharashtra MC

‘benchmark’ for sanitation. 

57%

Gujarat Slums

However, in India, the SLB of the 

11%

Maharashtra Slums

GoI  has  included  access  to  community  toilets  also  as  an 

acceptable  level  of  service.  The  GoI  has  made  substantial  investment  in  improving  sanitation  through  the  ‘Basic  Services  to  the  Urban  Poor’  component  of  the  JNNURM  as  well  as  the  ‘Integrated  Low  Cost  Sanitation’  scheme.  In  addition,  state  governments  such  as  Gujarat  have  launched  toilet  construction  programmes  that  provide  subsidies  for  construction  of  toilets.  Many  ULBs  have  also  taken  up  ‘open  defecation free’ city campaigns and constructed public toilets.  Gujarat  has  relatively  high  toilet  coverage  than  Maharashtra.  The  higher  coverage  in  Gujarat  can  be  attributed to the state government programme of toilet construction. This has resulted in high coverage of  toilets  in  slums  at  57  per  cent  in  Gujarat,  while  in  Maharashtra  only  11  per  cent  slum  households  have  a  toilet on the premises.  

Coverage of Sewerage Network Services  (Average: Gujarat: 33 per cent; Maharashtra: 41 per cent)   Though  access  to  individual  toilets  has  been  increasing  in  India, 

the 

coverage 

of 

underground  sewerage  network  remains  persistently  low.  With  substantial  investments  in  this  area  being  taken  up  through 

Ibnet (Developing  nations)

61%

Ibnet(Developed)

60%

PAS Gujarat

observe 

Gujarat Slums

improvements.  Often,  it  is  likely 

Maharashtra Slums

     

41% 35%

Maharashtra Municipalities

Gujarat Municipalities

 | P a g e  

46%

Maharashtra MC PAS Maharashtra

is  necessary  to  monitor  this  to 

48%

Gujarat MC

central  and  state  programmes,  it  indicator 

56%

SLB Pilot Cities (28)

33% 32% 20% 2%

34

  that  despite  laying  a  sewerage  network,  people  are  unwilling  to  connect  their  toilets  as  they  may  have  alternate arrangements such as septic tanks, soak pits, etc.  In  Gujarat,  40  per  cent  of  ULBs  (67  ULBs)  have  some  underground  network,  yet  only  33  per  cent  of  households are connected to the sewerage network. It is likely that the sewerage systems cover only a part of  the  ULB  and  households  are  reluctant  to  connect  to  it  and  pay  high  charges  when  they  have  alternate  arrangements. The sewerage connection coverage in slums is at 20 per cent. In Maharashtra, only 13 per cent  of  ULBs  (33  ULBs)  have  underground  sewerage  networks,  but  the  coverage  is  high  at  41  per  cent.  Surprisingly, just 2 per cent of slum households in Maharashtra are connected to sewerage networks.  In  the  SLB  pilot  cities,  the  coverage  of  sewerage  networks  is  59  per  cent,  which  is  similar  to  the  IBNET  averages of 60 per cent. 

Extent of Cost Recovery in Sewerage Management  (Average: Gujarat: 51 per cent; Maharashtra: 13 per cent)  In  the  Indian  context,  sewerage  charges are typically linked to water  88%

JNNURM (63)

charges  or  they  form  a  part  of  the  Property  Tax  structure.  This  can 

SLB Pilot Cities (28)

have  a  significant  bearing  on  cost 

PAS Gujarat

58% 51%

recovery  levels.  The  extent  of  cost  revenues  wastewater 

as 



percentage 

expenses, 

for 

of 

Gujarat Municipalities

the 

Maharashtra MC

corresponding time period.  In  Gujarat,  wastewater  charges  are 

40%

Gujarat MC

recovery  is  expressed  as  wastewater 

PAS Maharashtra Maharashtra Municipalities

34% 32% 13% 11%

levied  as  part  of  Property  Tax.  For  Gujarat,  the  average  cost  recovery  of  wastewater  service  is  51  per  cent.  This  is  better  in  comparison  with  Maharashtra,  where  average  cost  recovery  is  only  13  per  cent.  In  both  Gujarat  and  Maharashtra,  the  municipal  corporations  perform  better.  However,  it  is  still  lower  in  comparison  with  the  SLB  pilot  city  average (58 per cent) and the JNNURM mission cities average (88 per cent).  

Efficiency in Collection of Sewerage 

80%

Maharashtra Municipalities

Charges  (Average: Gujarat: 55 per cent;  Maharashtra: 74 per cent)  This  indicator  measures  the  revenues 

74%

PAS Maharashtra

65%

SLB Pilot Cities (28) Maharashtra MC

61%

collected  as  sewerage  charge  as  against  the billed amount.  

 | P a g e        

PAS Gujarat

55%

Gujarat MC

55%

Gujarat Municipalities

55%

35

  In Gujarat average collection efficiency for wastewater‐related charges is 55 per cent while in Maharashtra it  is  74  per  cent.  The  average  for  SLB  pilot  cities  was  65  per  cent.  In  Gujarat,  only  2  per  cent  of  ULBs  have  collection  efficiency  of  more  than  90  per  cent,  while  in  Maharashtra,  5  per  cent  of  ULBs  have  a  collection  efficiency of more than 90 per cent. 

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  Solid Waste Management  Table 13: Key Performance Indicators for SWM  SWM indicators 

NIUA 

JNNURM 

SLB 

UN‐

PAS 

PAS 

(Metro, 

mission 

pilot 

Habitat 

Gujarat 

Maharashtra 

cities 

cities 

Class 



& II)  Year 

1999

2005–06

2009

2010

2008–09 

2008–09

Avg population size 

465,226

1,518,277

2,082,912

2,398,019 

148,612 

195,268

148,506

204,937

17,951 

11,098

Avg no. of connections   

 

No. of utilities 

301

63

28

22

166 

248 

Household level coverage of SWM services (%) 

92 

46% 

48% 

82% 

78% 

63% 

Efficiency in collection of municipal solid waste (%) 

88 

68% 

78% 

89% 

87% 

95% 

Extent  of  segregation  of  municipal  solid  waste  (at 

 

13% 

23% 

 

7% 

13% 

 

 

43% 

30% 

33% 

53% 

Cost recovery (O&M) in SWM (%) 

7% 

 

22% 

 

23% 

5% 

 Extent of scientific disposal of municipal solid waste 

 

 

19% 

90% 

18% 

61% 

Efficiency in redressal of customer complaints 

 

 

93% 

 

98% 

96% 

Efficiency in collection of SWM related charges 

 

 

68% 

 

43% 

72% 

HH  level  coverage  of  SWM  services  in  ‘slum 

 

 

 

 

57% 

51% 

treatment plant) (%)  Extent  of  municipal  solid  waste  processed  and  recycled (%) 

(%) 

settlements’ 

  Household Level Coverage of SWM Services  (Average: Gujarat: 78 per cent; Maharashtra: 63 per cent)  The  coverage  of  SWM  services  is  assessed  by  taking  into  account  the  proportion 

of 

households 

and 

establishments  that  are  served  by  daily door‐to‐door collection of solid 

82%

UN Habitat (22)

78%

PAS Gujarat

76%

Gujarat Municipalities

74%

Gujarat MC

63%

Maharashtra MC

waste. Doorstep level collection is an 

PAS Maharashtra

63%

essential and critical starting point in 

Maharashtra Municipalities

63%

the entire chain of SWM services. In 

Gujarat Slums

most  ULBs  in  India,  door‐to‐door‐

Maharashtra Slums

collection  is  generally  provided 

SLB Pilot Cities (28)

through 

resident 

welfare 

JNNURM (63)

57% 51% 48% 46%

associations,  private  agencies  or   | P a g e        

37

  non‐governmental  organisations  under  contract  with  ULBs.  Some  ULBs  have  an  integrated  SWM  contract  with one agency that is responsible for collection, transportation, processing and disposal of MSW.  The coverage of door‐to‐door solid waste collection in Gujarat is high at 78 per cent, while in Maharashtra it  is 63 per cent. In Gujarat, 31 per cent of ULBs report greater than 90 per cent coverage for SWM collection.  However, in slums the coverage for door‐to‐door collection of solid waste is 57 per cent. In Maharashtra, 29  per  cent  of  ULBs  report  coverage  of  more  than  90  per  cent,  while  in  the  same  ULBs  the  coverage  in  slum  areas  is  just  50  per  cent.  A  UN‐Habitat  study  in 22 cities  has  estimated  access  to  waste  collection  services.  This access is considered for both garbage collections as well as sweeping services. The study records that,  on an average, 82 per cent of the population has access to waste collection services. However, it should be  noted that UN‐Habitat access does not include exclusively door‐to‐door collection.  

Efficiency of Collection of MSW  (Average: Gujarat: 87 per cent; Maharashtra: 95 per cent)  This indicator denotes the ratio of  waste  that  is  actually  collected  by  the  ULB  and  authorised  service  providers  to  the  estimated  waste  generation. 

This 

excludes 

recycling  or  processing  at  the  generation point. 

Maharashtra Municipalities

95%

PAS Maharashtra

95% 91%

Maharashtra MC UN Habitat (22)

89%

NIUA (301)

88%

PAS_Gujarat

87%

Maharashtra’s ULBs collect 95 per 

Gujarat MC

86%

cent  of  its  MSW  generated,  while 

SLB Pilot Cities (28)

in  Gujarat,  the  average  collection 

Gujarat Municipalities

efficiency  of  MSW  is  at  87  per 

JNNURM (63)

78% 76% 68%

cent.  Interestingly,  77  per  cent  of  ULBs  in  Maharashtra  report  collection  efficiency  of  over  95  per  cent.  In  Gujarat,  only  14  per  cent  of  ULBs  have collection efficiency of more than 95 per cent.  One  of  the  major  problems  in  Indian  cities  is  estimating  the  municipal  waste  generation.  Such  estimates  should  ideally  be  based  on  sample  surveys  (providing  also  for  seasonal  variation  patterns).  Likewise,  the  waste  collection  figures  should  be  based  on  measurements  done  using  a  weighbridge  at  the  treatment  or  disposal site. Very few ULBs in India carry out surveys to estimate municipal waste generation. Hence, the  reliability of this indicator is quite low. The average values for collection efficiency of MSW in a UN‐Habitat  study of 22 cities from around the world is 89 per cent. The indicator is defined to include the percentage of  waste  collected  by  the  formal  sector  or  deposited  by  households  in  containers  or  depots.  Comparing  with  Indian studies, the NIUA study records an average collection efficiency of 88 per cent. This is higher than the  average collection efficiencies reported for the SSLB pilot cities (78 per cent) and the JNNURM pilot cities (68  per cent).  

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Extent of Segregation of MSW (at Treatment Plant/Disposal Site)  (Average: Gujarat: 7 per cent; Maharashtra: 13 per cent)  Segregation  of  waste  is  considered  a  critical  requirement  in  the  MSW 

23%

SLB Pilot Cities (28)

14%

Rules,  2000  of  India.  It  is  the  basic 

Gujarat MC

building  block  to  enable  recycling, 

Maharashtra Municipalities

reuse,  treatment  and  scientific 

JNNURM (63)

13%

PAS Maharashtra

13%

disposal  components 

of 

the  of 

different 

waste. 

This 

14%

10%

Maharashtra MC

indicator  is  defined  as  segregated  waste  received  at  the  treatment  plant to the total waste received.  

PAS Gujarat Gujarat Municipalities

7% 7%

   In Gujarat, 70 per cent of ULBs have no segregation of waste and another 17 per cent report less than 10 per  cent segregation. Only 7 per cent of ULBs in Gujarat report segregation levels of more than 50 per cent. In  Maharashtra,  around  65  per  cent  of  ULBs  report  no  segregation  at  all.  Only  11  per  cent  of  ULBs  report  segregation of more than 50 per cent in Maharashtra. The SSLB pilot cities report higher segregation rate of  23 per cent while the JNNURM mission cities report segregation at 13 per cent. 

Extent of MSW Recovered  (Average: Gujarat: 33 per cent; Maharashtra: 53 per cent)   MSW  recovery  is  an  indication  of  the  quantum  of  waste  either  recycled  or  processed.  This  is 

Maharashtra Municipalities

expressed in terms of percentage of 

PAS Maharashtra

total waste collected. In Gujarat, 44 

SLB Pilot Cities (28)

per  cent  of  ULBs  do  not  have  any  solid waste recycling or processing 

58% 53% 43% 42%

Gujarat MC

35%

facilities.  For  the  ULBs  that  report 

Maharashtra MC

some  kind  of  waste  processing,  33 

PAS Gujarat

33%

Gujarat Municipalities

32%

per cent of the waste is recycled. In  Maharashtra,  77  per  cent  of  ULBs  do  not  have  any  kind  of  solid 

UN Habitat (22)

30%

waste  processing  facility.  In  both  Gujarat and Maharashtra, vermi‐composting is the most common waste processing method. In Gujarat four  MCs and one municipality have plans for RDF and vermi‐composting is practised by 30 per cent of ULBs in  Gujarat.  In  Maharashtra,  only  10  per  cent  of  ULBs  practise  vermi‐composting,  while  five  ULBs  have  RDF  technology and four are pursuing waste‐to‐energy projects.    

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  Many small ULBs have an informal system for recovery of the waste by waste‐collectors/rag‐pickers. While  in some cities, the share of recycling by rag‐pickers is high, this is not captured by this indicator, as it only  accounts  for  ‘formal’  recycling.  The  UN‐Habitat  study  estimates  that  30  per  cent  of  waste  in  cities  is  recovered. 

Extent of Cost Recovery in SWM  Services 

Gujarat MC

(Average: Gujarat: 23 per cent; 

PAS Gujarat

Maharashtra: 5 per cent) 

28% 23% 22%

SLB Pilot Cities (28)

The  indicator  signifies  the  extent  to  which 

Maharashtra MC

the  ULB  is  able  to  recover  all  operating 

Gujarat Municipalities

expenses relating to SWM services. In case of 

21% 17% 7%

NIUA (301)

SWM,  there  is  a  potential  to  recover  costs  through  user  charges  as  well  as  with  revenues  that  can  be  gained  from  recycling, 

5%

PAS Maharashtra Maharashtra Municipalities

3%

reuse and conversion of waste to compost or  fuel.  Cost recovery in SWM is consistently low throughout the country. Gujarat has an average cost recovery of 23  per  cent  which  is  comparable  with  the  SLB  pilot  city  average  of  22  per  cent.  Maharashtra’s  ULBs  recover  only 5 per cent of the cost of SWM services. The NIUA study estimated cost recovery of 7 per cent for solid  wastes.  

Extent of Scientific Disposal of MSW  (Average: Gujarat: 18 per cent;  Maharashtra: 61 per cent)  The  indicator  defines  the  amount 

90%

UN Habitat (22)

67%

Maharashtra MC

of  waste  that  is  disposed  in 

61%

landfills  that  have  been  designed, 

PAS Maharashtra

built,  operated  and  maintained  as 

Maharashtra Municipalities

per standards laid down by central 

SLB Pilot Cities (28)

19%

PAS Gujarat

18%

quantum  of  waste  disposed  at 

Gujarat MC

18%

landfill sites, including open dump 

Gujarat Municipalities

agencies. This extent of compliance  is  expressed  as  percentage  of  total 

54%

0%

sites.    In  Gujarat  only  three  cities  have  landfill  sites  that  are  operated  as  per  central  government  rules.  In  Maharashtra,  10  cities  have  scientific  landfill  sites,  where  60  per  cent  of  their  waste  is  disposed.  The  UN‐ Habitat’s  indicator  measures  the  proportion  of  waste  that  is  deposited  in  an  environmental  landfill  or  controlled disposal site, or any other formal treatment system, including incineration. The average value of   | P a g e        

40

  scientific disposal for the UN‐Habitat study is as high as 90 per cent. Indian cities have a long way to go, as  the SLB pilot cities also reported that only two of the 28 cities had scientific landfills.  

Efficiency in Collection of SWM Charges  (Average: Gujarat: 43 per cent;  Maharashtra: 72 per cent) 

77%

Maharashtra Municipalities

Efficiency  in  collection  is  defined  as 

72%

PAS Maharashtra

the  current  year  revenues  collected,  expressed as a percentage of the total  operating  revenues  billed  for  the 

SLB Pilot Cities (28)

68%

Maharashtra MC

67%

current year. For a ULB, it is not just  enough to have an appropriate tariff  structure  that  enables  cost  recovery  objectives, 

but 

also 

PAS Gujarat

43%

Gujarat Municipalities

42%

efficient 

collection  system.  Lower  collection 

64%

Gujarat MC

efficiency  implies  accumulation  of  arrears.  The  SLB  pilot  cities  reported  an  average  collection  efficiency  for  SWM  charges  at  68  per  cent.  In  Maharashtra  the  collection  efficiency  is  72  per  cent,  while  in  Gujarat  it  is  only  43  per  cent.  In  Gujarat,  the  MCs  have  a  collection  efficiency  of  64  per  cent  as  compared  with  municipalities  which  collect  only  42  per  cent of SWM bills. In Maharashtra the municipalities perform better at 77 per cent, compared with the MCs,  where average collection efficiency of MSW is 67 per cent.  

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41

 

  Storm Water Drainage  Coverage of Storm Water Drainage Network  (Average: Gujarat: 31 per cent;  Maharashtra: 68 per cent) 

73%

Maharashtra Municipalities

This  indicator  measures  extent  of 

68%

PAS Maharashtra

road length covered by storm water  network.  

35%

Gujarat MC

33%

SLB Pilot Cities (28)

While the average for the SLB pilot  cities  was  33  per  cent,  in  Gujarat 

PAS Gujarat

31%

Gujarat Municipalities

31%

ULBs it is 31 per cent. Maharashtra  ULBs  have  73  per  cent  coverage  of  storm water drains. 

28%

Maharashtra MC

Incidence of Water  Logging/Flooding  (Average: Gujarat: 9; Maharashtra: 63)  The  incidence  of  water  logging  shows  the  extent  and  effectiveness 

115

Gujarat MC

of  a  city’s  storm  drainage  system.  The  data  for  this  indicator  has  not  been  reported  in  a  very  reliable 

73

SLB Pilot Cities (28)

11

Maharashtra MC

manner.  In  Gujarat,  two  MCs  have  reported  data  (more  than  200  incidents  of  water  logging/flooding 

9

PAS Gujarat PAS Maharashtra

5

in  a  year).  Forty‐one  per  cent  of  ULBs  in  Gujarat  report  water  logging  incidents  ranging from  one 

Maharashtra Municipalities

3

Gujarat Municipalities

3

to 12 incidents per year.    In Maharashtra, 25 per cent of ULBs reported on this indicator. In these ULBs, on an average, there are five  incidents of water logging.  

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Annex  Brief Description of Studies Referred in the Data Book  1.

National Institute of Urban Affairs (NIUA) 

The  NIUA  conducted  a  study  titled  ‘Status  of  Water  Supply,  Sanitation  and  Solid  Waste  Management  in  Urban  Areas’  in  1999.  The  study  assesses  the  status  of  three  basic  services  –  water  supply,  sanitation  and  municipal solid waste management (SWM) – in 300 cities of India. The study was carried out in all towns in  the  country  including  all  metropolitan  cities  and  selected  Class  I  and  Class  II  urban  centres.  The  sample  covered  all  the  states  and  union  territories.  The  study  was  commissioned  in  1999  and  the  data  collection  work took more than a year. A detailed survey of the agencies responsible for the provision, operations and  management  of  these  services  in  the  selected  cities  and  towns  including  all  the  metropolitan  cities  in  the  country was carried out. After government clearances and follow‐ups with utilities for data gaps, the report  was finalised in May 2005.  Name of the study 

Status of Water Supply, Sanitation and Solid Waste Management in Urban Areas

Conducting agency 

NIUA 

Year of study and year for publishing of 

Data for the year 1999, Published in June 2005 

final report  No. of utilities covered 

Total: 301 

Sector of study 

Water, wastewater and solid waste management 

Methodology adopted 

Primary data collection through filled questionnaire from respective authorities. 

Metropolitan cities: 22; Class I: 164; Class II: 115 

City selection based on purposive sampling basis with Class I and Class II towns in a 2:1  ratio, as these cities form a very large proportion of the total urban centres in the country  Data validation techniques used

Validation done by asking for clarifications from the utility on doubtful data elements 

 

2.

Jawaharlal Nehru National Urban Renewal Mission (JNNURM) Mission Cities 

The reference for the data used is the City Development Plans (CDP) of 63 mission cities of JNNURM. These  CDPs  were  made  by  different  consultants  commissioned  by  the  mission  cities  and  reviewed  by  agencies  appointed by the Ministry of Urban Development (MoUD), Government of India (GoI). All the CDPs were  prepared during 2005–06. In preparation of these CDPs, information available with the ULB was used. The  CEPT team compiled the information available in these CDP reports to compute the averages.  Name of the study 

JNNURM – Mission Cities City Development Plan Review 

Conducting agency 

CEPT compilation of data from various CDP reports 

Year of study and year for publishing of 

CDP prepared in 2005–06, CEPT compilation in 2009–10 

final report  No. of utilities covered 

Total: 63  Metropolitan Cities: 35; Class I: 24; Class II: 2; Class III: 2 

Sector of study 

Water, wastewater and solid waste management 

Methodology adopted 

Indicators/data were selected from CDP reports 

Data validation techniques used

Nil 

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    3.

Water and Sanitation Program–South Asia (WSP‐SA) 

Recognising the potential of benchmarking as a tool to improve the performance of Indian utilities, the WSP‐ SA piloted a benchmarking exercise covering 13 water supply and sanitation (WSS) utilities in India in 2003– 04.  This  exercise  involved  creating  awareness  about  benchmarking,  developing  the  methodology  and  collecting  and  analysing  data  on  an  initial  sample  of  WSS  utilities  in  India.  Phase  II  of  the  benchmarking  exercise  intended  to  cover  a  maximum  of  16  utilities.  From  the  original  list  of  16  utilities,  only  10  utilities  were able to provide adequate data.  Name of the study 

Benchmarking Urban Water and Sanitation Utilities – Phase II 

Conducting agency 

CRISIL for Water and Sanitation Program 

Year of study and year for publishing of 

Data for the year 2005–06, published in May 2007 

final report  No. of utilities covered 

Total: 10 

Sector of study  

Water 

Methodology adopted 

Data collected from the water utility by the use of a detailed questionnaire 

Data validation techniques used

Validations done by asking for clarifications from the utility on data elements 

Metropolitan Cities: 7; Class I: 3 

  4.

Asian Development Bank (ADB) 

The ADB and the GoI agreed that information on selected JNNURM cities would be useful for their work in  identifying  projects  in  support  of  the  JNNURM  programme.  It  was  in  this  context  that  the  MoUD,  with  support from the ADB, took up the study for benchmarking and recording of water utilities data. The ‘2007  Benchmarking  and  Data  Book  of  Water  Utilities  in  India’  provides  data  for  20  selected  water  utilities  in  India. Data was collected through a questionnaire for 2005–06. Performance indicators were derived using  basic data provided by the utilities.   Name of the study 

2007 Benchmarking and Data Book of Water Utilities in India 

Conducting agency 

ADB 

Year of study and year for publishing of 

Data for 2005–06, published in 2007 

final report  No. of utilities covered 

Total: 20 

Sector of study 

Water 

Methodology adopted 

Data collected from the concerned water utility by the use of a detailed questionnaire 

Data validation techniques used

Validations done by asking for clarifications from the utility 

Metropolitan Cities: 13; Class I: 7  

         

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  5.

Service Level Benchmark (SLB) 

While  the  GoI  has  been  assisting  the  states  and  urban  local  bodies  (ULBs)  towards  urban  infrastructure  improvements and asset‐creation through the JNNURM, what finally matters is the outcome in the delivery  of  services  to  urban  residents.  It  is  with  this  vision  that  the  MoUD  initiated  an  exercise  to  develop  standardised  SLBs  with  respect  to  basic  municipal  services.  The  Ministry  aimed  at  adopting  national  benchmarks in four key sectors – water supply, sewerage, SWM and storm water drainage. Measurements  were carried out against these benchmarks in 28 cities across the country.  Name of the study 

Service Level Benchmarks

Conducting agency 

MoUD and various partners 

Year of study and year for publishing of 

2008–09, published in June 2010 

final report  No. of utilities covered 

Total: 28 

Sector of study 

Water, wastewater, solid waste management and storm water drainage 

Methodology adopted 

Data collected by visiting the concerned ULB and using a standardised questionnaire 

Data validation techniques used

Validations done by asking for clarifications from the utility on suspected data elements 

Metropolitan Cities: 13; Class I: 11 ; Class II: 2; Class IV: 1; Class V: 1 

 

6.

International Benchmarking Network for Water and Sanitation Utilities (IBNET) 

The  IBNET  provides  a  large  database  for  water  and  sanitation  utilities  performance  data.  It  supports  and  promotes  good  benchmarking  practises  among  water  and  sanitation  services  by  providing  guidance  on  indicators,  definitions  and  methods  of  data  collection;  by  facilitating  the  establishment  of  national  or  regional benchmarking schemes; by undertaking peer group performance comparisons and by establishing  links between utilities, utilities associations and regulators. IBNET considers the requirement of comparative  information  and  its  use  in  benchmarking.  It  is  an  important  management  tool  for  managers  and  professionals in water and sanitation utilities. Benchmarking and knowledge of best practise is important for  all water and sanitation utilities. It is in this light that IBNET collects and provides data on over 2,000 water  and sanitation utilities.   For the ease of analysis these utilities were categorised into utilities from developing and developed nations.  The average population size for these is 239,528 and 129,665, respectively. The data set from IBNET is used  here to compare the performance of Indian utilities with international averages.  Name of the study 

IBNET 

Conducting agency 

IBNET 

Year of study and year for publishing of 

2009 

final report  No. of utilities covered 

Total: 2,579 

Sector of study 

Water, wastewater, solid waste management 

Methodology adopted 

Data collected from the concerned water utility by the use of a detailed questionnaire 

Data validation techniques used

Validations done by asking for clarifications from the utility  

Metropolitan Cities:181; Class I: 652 ; Class II: 302; Class III: 718; Class V: 726 

 

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    7.

UN‐Habitat 

The source of the global data on SWM is from Solid Waste Management in the World’s Cities, which is the third  edition in the UN‐Habitat’s State of Water and Sanitation in the World’s Cities series. The report (that is, Solid  Waste  Management  in  the  World’s  Cities)  focuses  on  the  state  of  SWM  in  20  cities  across  the  world  and  provides certain key indicators for 2010.   Name of the study 

Solid Waste Management in the World’s Cities

Conducting agency 

 UN‐Habitat 

Year of study and year for publishing of 

Data for 2009, published in 2010 

final report  No. of utilities covered 

Total: 22 

Sector of study 

Solid waste management 

Methodology adopted 

Data collected from the concerned utility by the use of a detailed ‘profile’ or data 

Metropolitan Cities: 13; Class I: 9 

form  Data validation techniques used

No 

 

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References  ADB. 2007. Benchmarking and Data Book of Water Utilities in India. Ministry of Urban Development and   Asian Development Bank. New Delhi.    JNNURM (Jawaharlal Nehru National Urban Renewal Mission). ‘Jawaharlal Nehru National Urban Renewal  Mission:  Mission  Cities,  Status  of  CDP’.  Compiled  by  CEPT  from  information  available  at  http://jnnurm.nic.in/nurmudweb/missioncities.htm [November 2010].    Mehta, Meera, and Dinesh Mehta. 2011. ‘Urban Drinking Water Security and Sustainability in Gujarat’, in R.  Parthasarathy and Ravindra H. Dholakia (eds) Sardar Sarovar Project on the River Narmada (Vol 3): Impacts So  Far and Ways Forward. Chapter 25, pp. 727–743. New Delhi: Concept Publishing Company.    Ministry of Urban Development, Government of India. 2010. Service Level Benchmarking Databook: Improving  Service Outcomes, 2008–09. Available at  http://www.urbanindia.nic.in/programme/uwss/slb/Databook/databook.pdf    NIUA  (National  Institute  of  Urban  Affairs).  2005.  ‘Status  of  Water  Supply,  Sanitation  and  Solid  Waste  Management in Urban Areas’. Report for the CPHEEO and MoUD, Government of India.    PAS  (Performance  Assessment  System).  2010.  Performance  Measurement  Framework,  Performance  Management System Project, CEPT University, Ahmedabad, India (available at www.pas.org.in/).    UN‐Habitat.  2010.  Solid  Waste  Management  in  the  World’s  Cities,  from  the  series  Water  and  Sanitation  in  the  World’s Cities 2010. Earthscan. London, Washington DC.    WSP‐SA  (Water  and  Sanitation  Program–South  Asia).  2007.  ‘Benchmarking  Urban  Water  and  Sanitation  Utilities – Phase II’, 2005–06. Water and Sanitation Programme, World Bank, New Delhi.         

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Perforrmancce Benchm P markin ng of U Urban n Watter  S Supply y and Sanittation n in Gu ujara at:   D  Book ((2008 Data B 8­09)     P Part II I: City y Profi files      

 

CEPT Uniiversity 

 

   

April 2011  A  

     

   

       

Performance Benchmarking of Urban Water Supply 

and Sanitation in Gujarat: Data Book (2008‐09)                   PART II: City Profiles                      

       

CEPT University  April 2011       

   

PART II: City Profiles    

 

 

 

 

 

 

 

 

 

Page No. 

 

 

 

 

 

 

 

 

List of Classwise ULBs  

 

 

 

 

 

 

 i 

List of ULBs in Alphabetic Order 

 

 

 

 

 



Abbreviations   

 

 

 

 

 

 

ix 

Measurement Units & Symbols  

 

 

 

 

 



Introduction: City Profiles 

 

 

 

 

 

xi 

 

 

 

 

 

 

List of Classwise ULBs  S. No. 

Municipal Corporations 

Page No. 



Ahmedabad 





Bhavnagar 





Jamnagar 





Junagadh 





Rajkot 





Surat 

11 



Vadodara 

13 

S. No. 

Class A 

Page No. 



Anand 

15 



Bharuch 

17 

10 

Botad 

19 

11 

Gandhidham 

21 

12 

Godhara 

23 

13 

Jetpur 

25 

14 

Kalol 

27 

15 

Mehsana 

29 

16 

Morbi 

31 

17 

Nadiad 

33 

18 

Navsari 

35 

19 

Palanpur 

37 

20 

Patan 

39 

21 

Porbandar 

41 

22 

Surendranagar 

43 

23 

Valsad 

45 

24 

Vapi 

47 

25 

Veraval 

49 

S .No. 

Class B 

Page No. 

26 

Amreli 

51 

27 

Anjar 

53 

28 

Ankleshwar 

55 

29 

Bardoli 

57 

30 

Bhuj 

59 

31 

Bilimora 

61 

32 

Borsad 

63 

33 

Dabhoi 

65 

34 

Dahod 

67 

35 

Deesa 

69 

36 

Dholka 

71 

37 

Dhoraji 

73 

38 

Dhrangadhra 

75 

39 

Gondal 

77  i 

 

  40 

Himmatnagar 

79 

41 

Kadi 

81 

42 

Keshod 

83 

43 

Khambhat 

85 

44 

Mahua 

87 

45 

Mangrol 

89 

46 

Modasa 

91 

47 

Okha 

93 

48 

Palitana 

95 

49 

Petlad 

97 

50 

Savarkundla 

99 

51 

Siddhpur 

101 

52 

Una 

103 

53 

Unjha 

105 

54 

Upleta 

107 

55 

Vadhwan 

109 

56 

Vijalpore 

111 

57 

Virmagam 

113 

58 

Visnagar 

115 

S. No. 

Class C 

Page No. 

59 

Bagasra 

117 

60 

Balasinor 

119 

61 

Bavla 

121 

62 

Chaklasi 

123 

63 

Chhaya 

125 

64 

Dehgam 

127 

65 

Dhanduka 

129 

66 

Dwarka 

131 

67 

Gadhda 

133 

68 

Gariyadhar 

135 

69 

Halol 

137 

70 

Idar 

139 

71 

Jaffrabad 

141 

72 

Jambusar 

143 

73 

Jasdan 

145 

74 

Jhalod 

147 

75 

Kapadvanj 

149 

76 

Karamsad 

151 

77 

Karjan 

153 

78 

Khambadiya 

155 

79 

Khed Brahma 

157 

80 

Kodinar 

159 

81 

Limbdi 

161 

82 

Lunavada 

163  ii 

 

  83 

Manavdar 

165 

84 

Mandavi(K) 

167 

85 

Mansa 

169 

86 

Mehmadabad 

171 

87 

Padra 

173 

88 

Pardi 

175 

89 

Radhanpur 

177 

90 

Rajola 

179 

91 

Rajpipla 

181 

92 

Salya 

183 

93 

Sanand 

185 

94 

Santrampur 

187 

95 

Sihor 

189 

96 

Talaja 

191 

97 

Thangadh 

193 

98 

Umreth 

195 

99 

V.Vidyanagar 

197 

100 

Vadnagar 

199 

101 

Vyara 

201 

102 

Wankaner 

203 

S. No. 

Class D 

Page No. 

103 

Amod 

205 

104 

Anklav 

207 

105 

Babra 

209 

106 

Bantawa 

211 

107 

Bareja 

213 

108 

Barvala 

215 

109 

Bayad 

217 

110 

Bhabhar 

219 

111 

Bhachau 

221 

112 

Bhanvad 

223 

113 

Bhayvadar 

225 

114 

Boriyavi 

227 

115 

Chalal 

229 

116 

Chanasma 

231 

117 

Chhota Udaipur 

233 

118 

Chorvad 

235 

119 

Chotila 

237 

120 

Dakor 

239 

121 

Damnagar 

241 

122 

Devgadh Bariya 

243 

123 

Dhanera 

245 

124 

Dharampur 

247 

125 

Dhrol 

249  iii 

 

  126 

Gandevi 

251 

127 

Halvad 

253 

128 

Harij 

255 

129 

Jamjodhpur 

257 

130 

Jam Rawal 

259 

131 

Kaalol 

261 

132 

Kalavad 

263 

133 

Kanjari 

265 

134 

Kansad 

267 

135 

Kathlal 

269 

136 

Kheda 

271 

137 

Kheralu 

273 

138 

Kutiyana 

275 

139 

Lathi 

277 

140 

Mahudha 

279 

141 

Maliyamiyana 

281 

142 

Mandavi (S) 

283 

143 

Oad 

285 

144 

Patdi 

287 

145 

Pethapur 

289 

146 

Prantij 

291 

147 

Ranavav 

293 

148 

Rapar 

295 

149 

Savri 

297 

150 

Shahera 

299 

151 

Sikka 

301 

152 

Sojitra 

303 

153 

Songadh 

305 

154 

Sutarpada 

307 

155 

Talala 

309 

156 

Talod 

311 

157 

Tarsadi 

313 

158 

Thara 

315 

159 

Tharad 

317 

160 

Thasra 

319 

161 

Umargam 

321 

162 

Vadali 

323 

163 

Vallabhipur 

325 

164 

Vanthali 

327 

165 

Vijapur 

329 

166 

Visavadar 

331 

    iv   

 

List of ULBs in Alphabetic Order  S. No. 

ULB 

Page No.



Ahmedabad 





Amod 

205 



Amreli 

51 



Anand 

15 



Anjar 

53 



Anklav 

207 



Ankleshwar 

55 



Babra 

209 



Bagasra 

117 

10 

Balasinor 

119 

11 

Bantawa 

211 

12 

Bardoli 

57 

13 

Bareja 

213 

14 

Barvala 

215 

15 

Bavla 

121 

16 

Bayad 

217 

17 

Bhabhar 

219 

18 

Bhachau 

221 

19 

Bhanvad 

223 

20 

Bharuch 

17 

21 

Bhavnagar 



22 

Bhayvadar 

225 

23 

Bhuj 

59 

24 

Bilimora 

61 

25 

Boriyavi 

227 

26 

Borsad 

63 

27 

Botad 

19 

28 

Chaklasi 

123 

29 

Chalal 

229 

30 

Chanasma 

231 

31 

Chhaya 

125 

32 

Chhota Udaipur 

233 

33 

Chorvad 

235 

34 

Chotila 

237 

35 

Dabhoi 

65 

36 

Dahod 

67 

37 

Dakor 

239 

38 

Damnagar 

241 

39 

Deesa 

69 

40 

Dehgam 

127  v 

 

  S. No. 

ULB 

Page No.

41 

Devgadh Bariya 

243 

42 

Dhanduka 

129 

43 

Dhanera 

245 

44 

Dharampur 

247 

45 

Dholka 

71 

46 

Dhoraji 

73 

47 

Dhrangadhra 

75 

48 

Dhrol 

249 

49 

Dwarka 

131 

50 

Gadhda 

133 

51 

Gandevi 

251 

52 

Gandhidham 

21 

53 

Gariyadhar 

135 

54 

Godhara 

23 

55 

Gondal 

77 

56 

Halol 

137 

57 

Halvad 

253 

58 

Harij 

255 

59 

Himmatnagar 

79 

60 

Idar 

139 

61 

Jaffrabad 

141 

62 

Jam Rawal 

259 

63 

Jambusar 

143 

64 

Jamjodhpur 

257 

65 

Jamnagar 



66 

Jasdan 

145 

67 

Jetpur 

25 

68 

Jhalod 

147 

69 

Junagadh 



70 

Kaalol 

261 

71 

Kadi 

81 

72 

Kalavad 

263 

73 

Kalol 

27 

74 

Kanjari 

265 

75 

Kansad 

267 

76 

Kapadvanj 

149 

77 

Karamsad 

151 

78 

Karjan 

153 

79 

Kathlal 

269 

80 

Keshod 

83 

81 

Khambadiya 

155 

82 

Khambhat 

85  vi 

 

  S. No. 

ULB 

Page No.

83 

Khed Brahma 

157 

84 

Kheda 

271 

85 

Kheralu 

273 

86 

Kodinar 

159 

87 

Kutiyana 

275 

88 

Lathi 

277 

89 

Limbdi 

161 

90 

Lunavada 

163 

91 

Mahua 

87 

92 

Mahudha 

279 

93 

Maliyamiyana 

281 

94 

Manavdar 

165 

95 

Mandavi (S) 

283 

96 

Mandavi(K) 

167 

97 

Mangrol 

89 

98 

Mansa 

169 

99 

Mehmadabad 

171 

100 

Mehsana 

29 

101 

Modasa 

91 

102 

Morbi 

31 

103 

Nadiad 

33 

104 

Navsari 

35 

105 

Oad 

285 

106 

Okha 

93 

107 

Padra 

173 

108 

Palanpur 

37 

109 

Palitana 

95 

110 

Pardi 

175 

111 

Patan 

39 

112 

Patdi 

287 

113 

Pethapur 

289 

114 

Petlad 

97 

115 

Porbandar 

41 

116 

Prantij 

291 

117 

Radhanpur 

177 

118 

Rajkot 



119 

Rajola 

179 

120 

Rajpipla 

181 

121 

Ranavav 

293 

122 

Rapar 

295 

123 

Salya 

183 

124 

Sanand 

185  vii 

 

  S. No. 

ULB 

Page No.

125 

Santrampur 

187 

126 

Savarkundla 

99 

127 

Savri 

297 

128 

Shahera 

299 

129 

Siddhpur 

101 

130 

Sihor 

189 

131 

Sikka 

301 

132 

Sojitra 

303 

133 

Songadh 

305 

134 

Surat 

11 

135 

Surendranagar 

43 

136 

Sutarpada 

307 

137 

Talaja 

191 

138 

Talala 

309 

139 

Talod 

311 

140 

Tarsadi 

313 

141 

Thangadh 

193 

142 

Thara 

315 

143 

Tharad 

317 

144 

Thasra 

319 

145 

Umargam 

321 

146 

Umreth 

195 

147 

Una 

103 

148 

Unjha 

105 

149 

Upleta 

107 

150 

V.Vidyanagar 

197 

151 

Vadali 

323 

152 

Vadhwan 

109 

153 

Vadnagar 

199 

154 

Vadodara 

13 

155 

Vallabhipur 

325 

156 

Valsad 

45 

157 

Vanthali 

327 

158 

Vapi 

47 

159 

Veraval 

49 

160 

Vijalpore 

111 

161 

Vijapur 

329 

162 

Virmagam 

113 

163 

Visavadar 

331 

164 

Visnagar 

115 

165 

Vyara 

201 

166 

Wankaner 

203  viii 

 

 

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 

 

   

 

ix   

 

Measurement Units & Symbols  km  

Kilometre 

km   

square kilometer 

l/c/d or lpcd 

liters per capita per day 



meter 



cubic meter 

m /d 

cubic meter per day 

m /d/c 

cubic meter per day per capita 

mm 

millimeter 

n.a. 

not applicable 



percent 

ʹʹ 

inch 

Sq mi 

square mile 

Sq km 

square kilometer 

Rs/Kl 

Rupees per kilolitre 

2

3 3 3

   

 

x   

 

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.   

xi   

           

 

City Profiles Municipal Corporations 

Ahmedabad Municipal Corporation Background GENERAL INFORMATION Class

Municipal No. of slum settlements Corporation

District

Ahmedabad Slum population

Area (sq. km.)

466 Slum households

1,813 1,616,237 317,235

Total city population

5,606,728 Total annual city capital receipts (`)

15,395,096,000

Total households

1,265,372 Total annual city capital expenditure (`)

12,474,746,000

Density (persons per sq. km.)

12,026 Total annual city revenue receipts (`)

17,539,874,000

Total municipal staff

22,365 Total annual city revenue expenditure (`)

9,645,879,000

WATER SUPPLY Total water produced (MLD)

925.4

Ground water (MLD)

107.4

Surface water (MLD)

818.0

Average daily volume treated (MLD)

717.9

Installed storage capacity (MLD)

777.9

Total water connections (nos.)

739,339.0

Water connections in slums (nos.)

175,484.0

Area covered by network (sq. km.)

192.8

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

609,475,000.0

Annual revenue expenditure on water (`)

1,128,008,000.0

Annual capital expenditure on water (`)

801,400,000.0

WASTE WATER Area covered by waste water network (sq. km.)

344.8

Underground sewerage network (sq. km)

344.8

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.)

952,030.0

Sewerage coverage: slums (%)

204,592.0

Installed STP treatment capacity (MLD)

490.0

Annual revenue receipts from WW (`)

313,800,000.0

Annual revenue expenditure on WW (`)

351,438,000.0

Annual capital expenditure on WW (`)

753,566,000.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

3,252.0

Waste collected (TPD)

2,357.0

Quantity of waste treated (TPD)

400.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

1,208,565.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 304,950,000.0 1,130,717,000.0 258,600,000.0

1

Ahmedabad Municipal Corporation 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

Bhavnagar Municipal Corporation Background GENERAL INFORMATION Class

Municipal No. of slum settlements Corporation

District

Bhavnagar Slum population

Area (sq. km.)

54 Slum households

Total city population

707,567 Total annual city capital receipts (`)

Total households

134,481 Total annual city capital expenditure (`)

Density (persons per sq. km.)

13,152 Total annual city revenue receipts (`)

Total municipal staff

3,027 Total annual city revenue expenditure (`)

90 82,554 15,695 105,649,000 661,680,000 1,084,584,000 546,256,000

WATER SUPPLY Total water produced (MLD)

87.5

Ground water (MLD)

0.5

Surface water (MLD)

87.0

Average daily volume treated (MLD)

71.0

Installed storage capacity (MLD)

41.7

Total water connections (nos.)

82,111.0

Water connections in slums (nos.)

12,556.0

Area covered by network (sq. km.)

43.0

No. of days of supply in a month

26.0

Annual revenue receipts from water (`)

78,764,000.0

Annual revenue expenditure on water (`)

199,041,000.0

Annual capital expenditure on water (`)

150,612,000.0

WASTE WATER Area covered by waste water network (sq. km.)

37.3

Underground sewerage network (sq. km)

37.3

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

56,775.0 9,417.0 0.0 1,336,000.0 47,434,000.0 7,331,000.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

212.0

Waste collected (TPD)

194.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

110,857.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

54,113,000.0

Annual revenue expenditure on SW (`)

93,748,000.0

Annual capital expenditure on SW (`)

8,781,000.0

3

Bhavnagar Municipal Corporation 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

Jamnagar Municipal Corporation Background GENERAL INFORMATION Class

Municipal No. of slum settlements Corporation

District

Jamnagar Slum population

Area (sq. km.)

34 Slum households

58 145,378 26,670

Total city population

769,957 Total annual city capital receipts (`)

565,745,000

Total households

126,921 Total annual city capital expenditure (`)

448,855,000

Density (persons per sq. km.)

22,579 Total annual city revenue receipts (`)

Total municipal staff

0 Total annual city revenue expenditure (`)

756,073,522 696,399,029

WATER SUPPLY Total water produced (MLD)

92.0

Ground water (MLD)

0.0

Surface water (MLD)

92.0

Average daily volume treated (MLD)

95.0

Installed storage capacity (MLD)

8.7

Total water connections (nos.)

73,143.0

Water connections in slums (nos.)

16,970.0

Area covered by network (sq. km.)

31.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

147,172,000.0

Annual revenue expenditure on water (`)

132,429,000.0

Annual capital expenditure on water (`)

127,584,000.0

WASTE WATER Area covered by waste water network (sq. km.)

10.0

Underground sewerage network (sq. km)

10.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

20,000.0 0.0 0.0 699,000.0 22,104,000.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

260.0

Waste collected (TPD)

250.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

0.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 2,529,000.0 178,975,000.0 0.0

5

Jamnagar Municipal Corporation 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

Junagadh Municipal Corporation Background GENERAL INFORMATION Class

Municipal No. of slum settlements Corporation

District

Junagadh Slum population

Area (sq. km.)

57 Slum households

Total city population

15 99,500 19,900

432,243 Total annual city capital receipts (`)

Total households

0

63,803 Total annual city capital expenditure (`)

0

Density (persons per sq. km.)

7,557 Total annual city revenue receipts (`)

0

Total municipal staff

1,400 Total annual city revenue expenditure (`)

0

WATER SUPPLY Total water produced (MLD)

21.0

Ground water (MLD)

6.0

Surface water (MLD)

15.0

Average daily volume treated (MLD)

14.0

Installed storage capacity (MLD)

0.0

Total water connections (nos.)

22,760.0

Water connections in slums (nos.)

8,475.0

Area covered by network (sq. km.)

34.3

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

4,819,948.0

Annual revenue expenditure on water (`)

49,770,616.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

51.0

Underground sewerage network (sq. km)

6.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

45.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 8,320.0 296,422.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

155.0

Waste collected (TPD)

140.0

Quantity of waste treated (TPD)

50.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

84,235.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

nd 3,026,671.0 72,799,209.0 0.0

7

Junagadh Municipal Corporation 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

Rajkot Municipal Corporation Background GENERAL INFORMATION Class

Municipal No. of slum settlements Corporation

District

Rajkot Slum population

Area (sq. km.)

105 Slum households

Total city population

1,322,000 Total annual city capital receipts (`)

Total households

264,400 Total annual city capital expenditure (`)

Density (persons per sq. km.)

12,602 Total annual city revenue receipts (`)

Total municipal staff

84 202,371 44,914 1,616,625,000 2,036,300,000 2,288,597,000

2,517 Total annual city revenue expenditure (`)

0

WATER SUPPLY Total water produced (MLD)

263.8

Ground water (MLD)

0.0

Surface water (MLD)

263.8

Average daily volume treated (MLD)

197.5

Installed storage capacity (MLD)

140.6

Total water connections (nos.)

208,786.0

Water connections in slums (nos.)

15,198.0

Area covered by network (sq. km.)

98.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

174,200,000.0

Annual revenue expenditure on water (`)

380,180,000.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

100.0

Underground sewerage network (sq. km)

60.0

Closed drains (sq. km)

30.0

Open drains (sq. km)

10.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

165,201.0 0.0 95.5

Annual revenue receipts from WW (`)

47,250,000.0

Annual revenue expenditure on WW (`)

52,830,000.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

370.0

Waste collected (TPD)

275.0

Quantity of waste treated (TPD)

240.0

Waste received at scientific landfill (TPD)

60.0

Door to door colln.(no. of households and establishments)

179,931.0

Waste segregation at source (Y/N)

Y

Annual revenue receipts from SW (`)

108,000,000.0

Annual revenue expenditure on SW (`)

417,200,000.0

Annual capital expenditure on SW (`)

0.0

9

Rajkot Municipal Corporation 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

Surat Municipal Corporation Background GENERAL INFORMATION Class

Municipal No. of slum settlements Corporation

District

Surat Slum population

Area (sq. km.)

326 Slum households

Total city population

3,874,185 Total annual city capital receipts (`)

Total households

860,930 Total annual city capital expenditure (`)

406 395,955 99,097 7,315,600,000 7,367,000,000

Density (persons per sq. km.)

11,866 Total annual city revenue receipts (`)

9,562,600,000

Total municipal staff

23,218 Total annual city revenue expenditure (`)

6,140,300,000

WATER SUPPLY Total water produced (MLD)

692.0

Ground water (MLD)

12.0

Surface water (MLD)

680.0

Average daily volume treated (MLD)

675.0

Installed storage capacity (MLD)

601.9

Total water connections (nos.)

349,675.0

Water connections in slums (nos.)

79,278.0

Area covered by network (sq. km.)

123.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

599,700,000.0

Annual revenue expenditure on water (`)

693,600,000.0

Annual capital expenditure on water (`)

994,900,000.0

WASTE WATER Area covered by waste water network (sq. km.)

120.0

Underground sewerage network (sq. km)

120.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

847,788.0 0.0 602.5 122,800,000.0 391,700,000.0 1,046,200,000.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

1,424.0

Waste collected (TPD)

1,230.0

Quantity of waste treated (TPD)

400.0

Waste received at scientific landfill (TPD)

80.0

Door to door colln.(no. of households and establishments)

929,519.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

270,800,000.0

Annual revenue expenditure on SW (`)

426,200,000.0

Annual capital expenditure on SW (`)

85,200,000.0

11

Surat Municipal Corporation 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

Vadodara Municipal Corporation Background GENERAL INFORMATION Class

Municipal No. of slum settlements Corporation

District

Vadodara Slum population

Area (sq. km.)

159 Slum households

Total city population

1,788,047 Total annual city capital receipts (`)

Total households

361,697 Total annual city capital expenditure (`)

396 272,120 60,471 4,075,085,000 2,638,156,000

Density (persons per sq. km.)

11,267 Total annual city revenue receipts (`)

4,949,659,000

Total municipal staff

10,366 Total annual city revenue expenditure (`)

2,960,672,000

WATER SUPPLY Total water produced (MLD)

295.0

Ground water (MLD)

175.0

Surface water (MLD)

120.0

Average daily volume treated (MLD)

120.0

Installed storage capacity (MLD)

182.6

Total water connections (nos.)

241,252.0

Water connections in slums (nos.)

32,655.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

380,905,000.0

Annual revenue expenditure on water (`)

424,648,000.0

Annual capital expenditure on water (`)

395,858,000.0

WASTE WATER Area covered by waste water network (sq. km.)

103.0

Underground sewerage network (sq. km)

103.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

241,252.0 18,141.0 258.0

Annual revenue receipts from WW (`)

177,872,000.0

Annual revenue expenditure on WW (`)

165,356,000.0

Annual capital expenditure on WW (`)

400,660,000.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

550.0

Waste collected (TPD)

480.0

Quantity of waste treated (TPD)

250.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

413,490.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`)

N 2,297,000.0

Annual revenue expenditure on SW (`)

368,618,000.0

Annual capital expenditure on SW (`)

111,696,000.0

13

Vadodara Municipal Corporation 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

   

 

City Profiles Class A Cities 

Anand Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Anand Slum population

Area (sq. km.)

43 Slum households

Total city population

255,036 Total annual city capital receipts (`)

Total households

48,410 Total annual city capital expenditure (`)

Density (persons per sq. km.)

5,917 Total annual city revenue receipts (`)

Total municipal staff

577 Total annual city revenue expenditure (`)

13 13,530 2,706 237,269,281 53,327,529 185,187,038 155,065,302

WATER SUPPLY Total water produced (MLD)

18.0

Ground water (MLD)

18.0

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

7.3

Total water connections (nos.)

27,472.0

Water connections in slums (nos.)

1,399.0

Area covered by network (sq. km.)

15.5

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

14,000,217.0

Annual revenue expenditure on water (`)

21,186,407.0

Annual capital expenditure on water (`)

5,672,617.0

WASTE WATER Area covered by waste water network (sq. km.)

13.3

Underground sewerage network (sq. km)

2.9

Closed drains (sq. km)

0.0

Open drains (sq. km)

10.4

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

13,962.0 819.0 13.2 9,614,177.0 29,239,912.0 7,544,608.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

50.0

Waste collected (TPD)

42.0

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

47,788.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 6,820,381.0 22,908,791.0 0.0

15

Anand 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

Bharuch Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Bharuch Slum population

Area (sq. km.)

17 Slum households

Total city population

224,150 Total annual city capital receipts (`)

Total households

51,270 Total annual city capital expenditure (`)

Density (persons per sq. km.)

12,882 Total annual city revenue receipts (`)

Total municipal staff

317 Total annual city revenue expenditure (`)

41 18,256 4,164 -15,260,181 14,954,532 154,934,212 131,522,666

WATER SUPPLY Total water produced (MLD)

20.0

Ground water (MLD)

6.0

Surface water (MLD)

14.0

Average daily volume treated (MLD)

14.0

Installed storage capacity (MLD)

13.2

Total water connections (nos.)

23,607.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

13.9

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

11,146,154.0

Annual revenue expenditure on water (`)

6,406,923.4

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

13.9

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

13.9

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 107,700.0 1,292,058.1 255,840.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

60.0

Waste collected (TPD)

55.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

55,677.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 5,263,662.3 0.0

17

Bharuch 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

Botad Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Bhavnagar Slum population

Area (sq. km.)

8 5,355

10 Slum households

Total city population

154,422 Total annual city capital receipts (`)

Total households

37,027 Total annual city capital expenditure (`)

Density (persons per sq. km.)

14,848 Total annual city revenue receipts (`)

Total municipal staff

211 Total annual city revenue expenditure (`)

901 -85,317,020 5,891,732 47,742,441 59,427,802

WATER SUPPLY Total water produced (MLD)

12.3

Ground water (MLD)

0.8

Surface water (MLD)

11.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

6.5

Total water connections (nos.)

13,400.0

Water connections in slums (nos.)

225.0

Area covered by network (sq. km.)

8.2

No. of days of supply in a month

10.0

Annual revenue receipts from water (`)

7,485,948.0

Annual revenue expenditure on water (`)

30,982,096.0

Annual capital expenditure on water (`)

1,362.0

WASTE WATER Area covered by waste water network (sq. km.)

7.3

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

7.3

Open drains (sq. km)

0.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`)

0.0 940,400.0

Annual revenue expenditure on WW (`)

1,842,943.0

Annual capital expenditure on WW (`)

2,396,456.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

32.4

Waste collected (TPD)

27.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

34,724.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,240,910.0

Annual revenue expenditure on SW (`)

7,345,083.0

Annual capital expenditure on SW (`)

0.0

19

Botad 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

Gandhidham Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Kutch Slum population

Area (sq. km.)

30 Slum households

Total city population

224,861 Total annual city capital receipts (`)

Total households

43,998 Total annual city capital expenditure (`)

Density (persons per sq. km.)

7,495 Total annual city revenue receipts (`)

Total municipal staff

570 Total annual city revenue expenditure (`)

6 24,530 6,704 -218,415,997 1,619,128 181,794,315 171,583,558

WATER SUPPLY Total water produced (MLD)

27.0

Ground water (MLD)

0.0

Surface water (MLD)

27.0

Average daily volume treated (MLD)

27.0

Installed storage capacity (MLD)

17.2

Total water connections (nos.)

27,889.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

30.0

No. of days of supply in a month

7.5

Annual revenue receipts from water (`)

39,850,850.0

Annual revenue expenditure on water (`)

69,422,433.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

27.6

Underground sewerage network (sq. km)

27.6

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

36,000.0 0.0 0.0 13,200,100.0 3,902,201.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

62.0

Waste collected (TPD)

56.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

43,316.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 6,855,828.0 24,769,788.0 0.0

21

Gandhidham 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

Godhara Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Panchmahal Slum population

Area (sq. km.)

20 Slum households

Total city population

186,036 Total annual city capital receipts (`)

Total households

53,853 Total annual city capital expenditure (`)

Density (persons per sq. km.)

9,210 Total annual city revenue receipts (`)

Total municipal staff

446 Total annual city revenue expenditure (`)

23 15,360 3,072 -54,587,114 6,123,946 117,508,122 170,403,009

WATER SUPPLY Total water produced (MLD)

13.0

Ground water (MLD)

0.0

Surface water (MLD)

13.0

Average daily volume treated (MLD)

6.0

Installed storage capacity (MLD)

13.0

Total water connections (nos.)

20,418.0

Water connections in slums (nos.)

780.0

Area covered by network (sq. km.)

15.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

14,470,217.0

Annual revenue expenditure on water (`)

84,052,093.0

Annual capital expenditure on water (`)

2,143,818.0

WASTE WATER Area covered by waste water network (sq. km.)

14.1

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

14.1

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 (`) Annual capital expenditure on WW (`)

160,283.0 65,804.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

40.0

Waste collected (TPD)

36.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

36,140.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 8,387,541.0 18,952,457.0 0.0

23

Godhara 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

Jetpur Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Rajkot Slum population

Area (sq. km.)

36 Slum households

Total city population

152,461 Total annual city capital receipts (`)

Total households

36,303 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,188 Total annual city revenue receipts (`)

Total municipal staff

334 Total annual city revenue expenditure (`)

21 43,515 8,703 42,594,363 1,547,341 84,712,546 97,640,952

WATER SUPPLY Total water produced (MLD)

15.0

Ground water (MLD)

0.0

Surface water (MLD)

15.0

Average daily volume treated (MLD)

15.0

Installed storage capacity (MLD)

8.5

Total water connections (nos.)

18,004.0

Water connections in slums (nos.)

7,832.7

Area covered by network (sq. km.)

36.4

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

7,426,252.0

Annual revenue expenditure on water (`)

23,454,677.0

Annual capital expenditure on water (`)

6,400.0

WASTE WATER Area covered by waste water network (sq. km.)

29.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

29.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 10,362.0 5,400,476.0 160,000.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

53.4

Waste collected (TPD)

45.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

54,918.3

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

Y 3,447,819.0 18,585,445.0 0.0

25

Jetpur 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

Kalol Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Gandhinagar Slum population

Area (sq. km.)

17 Slum households

Total city population

130,863 Total annual city capital receipts (`)

Total households

34,123 Total annual city capital expenditure (`)

Density (persons per sq. km.)

7,608 Total annual city revenue receipts (`)

Total municipal staff

236 Total annual city revenue expenditure (`)

22 28,694 5,690 -70,752,659 4,748,895 146,179,830 101,313,917

WATER SUPPLY Total water produced (MLD)

10.7

Ground water (MLD)

3.0

Surface water (MLD)

7.7

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

16.8

Total water connections (nos.)

17,974.0

Water connections in slums (nos.)

1,865.0

Area covered by network (sq. km.)

16.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

14,726,313.0

Annual revenue expenditure on water (`)

11,452,991.0

Annual capital expenditure on water (`)

41,300.0

WASTE WATER Area covered by waste water network (sq. km.)

15.7

Underground sewerage network (sq. km)

12.0

Closed drains (sq. km)

1.7

Open drains (sq. km)

2.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

20,798.0 0.0 12.8 13,680,983.0 3,812,486.0 158,380.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

22.0

Waste collected (TPD)

21.5

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

34,404.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 9,027,730.5 13,446,199.6 507,375.0

27

Kalol 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

Mehsana Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Mehasana Slum population

Area (sq. km.)

30 Slum households

Total city population

313,242 Total annual city capital receipts (`)

Total households

49,110 Total annual city capital expenditure (`)

Density (persons per sq. km.)

10,407 Total annual city revenue receipts (`)

Total municipal staff

86 Total annual city revenue expenditure (`)

25 27,911 5,382 205,358,271 27,515,794 159,591,912 124,101,794

WATER SUPPLY Total water produced (MLD)

26.3

Ground water (MLD)

7.4

Surface water (MLD)

18.9

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

10.4

Total water connections (nos.)

33,108.0

Water connections in slums (nos.)

132.0

Area covered by network (sq. km.)

28.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

20,117,796.0

Annual revenue expenditure on water (`)

60,582,377.0

Annual capital expenditure on water (`)

8,854,799.0

WASTE WATER Area covered by waste water network (sq. km.)

16.5

Underground sewerage network (sq. km)

10.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

6.5

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

7,710.0 67.0 0.0

Annual revenue receipts from WW (`)

2,003,936.0

Annual revenue expenditure on WW (`)

4,135,797.0

Annual capital expenditure on WW (`)

1,527,999.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

25.0

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 and establishments)

39,622.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 242,093.0 17,371,946.0 5.0

29

Mehsana 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

Morbi Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Rajkot Slum population

Area (sq. km.)

25 Slum households

Total city population

229,311 Total annual city capital receipts (`)

Total households

50,750 Total annual city capital expenditure (`)

Density (persons per sq. km.)

9,246 Total annual city revenue receipts (`)

Total municipal staff

534 Total annual city revenue expenditure (`)

5 18,432 3,382 17,455,036 837,814 141,632,124 141,912,893

WATER SUPPLY Total water produced (MLD)

25.0

Ground water (MLD)

0.0

Surface water (MLD)

25.0

Average daily volume treated (MLD)

23.0

Installed storage capacity (MLD)

14.4

Total water connections (nos.)

21,780.0

Water connections in slums (nos.)

3,043.8

Area covered by network (sq. km.)

19.8

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

5,849,754.0

Annual revenue expenditure on water (`)

34,892,714.0

Annual capital expenditure on water (`)

458,837.0

WASTE WATER Area covered by waste water network (sq. km.)

18.0

Underground sewerage network (sq. km)

7.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

11.0

Total sewerage connections (nos.)

1,447.0

Sewerage coverage: slums (%)

1,014.6

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 972,468.0 6,610,221.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

48.0

Waste collected (TPD)

43.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

22,145.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 6,907,966.0 31,897,303.0 0.0

31

Morbi 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

Nadiad Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Kheda Slum population

Area (sq. km.)

29 Slum households

Total city population

250,359 Total annual city capital receipts (`)

Total households

43,015 Total annual city capital expenditure (`)

Density (persons per sq. km.)

8,633 Total annual city revenue receipts (`)

Total municipal staff

652 Total annual city revenue expenditure (`)

45 35,691 6,312 -103,784,077 20,061,765 238,576,351 203,188,799

WATER SUPPLY Total water produced (MLD)

23.0

Ground water (MLD)

23.0

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

147.0

Total water connections (nos.)

32,875.0

Water connections in slums (nos.)

6,000.0

Area covered by network (sq. km.)

25.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

10,179,184.0

Annual revenue expenditure on water (`)

19,912,784.0

Annual capital expenditure on water (`)

207,761.0

WASTE WATER Area covered by waste water network (sq. km.)

20.0

Underground sewerage network (sq. km)

20.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

29,922.0 3,000.0 32.0

Annual revenue receipts from WW (`)

12,095,253.0

Annual revenue expenditure on WW (`)

23,373,100.0

Annual capital expenditure on WW (`)

927,716.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

70.0

Waste collected (TPD)

57.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

46,200.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

31,832,369.0

Annual revenue expenditure on SW (`)

30,601,581.0

Annual capital expenditure on SW (`)

0.0

33

Nadiad 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

Navsari Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Navsari Slum population

Area (sq. km.)

18 Slum households

Total city population

260,609 Total annual city capital receipts (`)

Total households

49,343 Total annual city capital expenditure (`)

Density (persons per sq. km.)

14,478 Total annual city revenue receipts (`)

Total municipal staff

450 Total annual city revenue expenditure (`)

115 31,725 6,345 279,379,950 0 149,274,423 152,600,661

WATER SUPPLY Total water produced (MLD)

28.0

Ground water (MLD)

6.6

Surface water (MLD)

21.4

Average daily volume treated (MLD)

21.4

Installed storage capacity (MLD)

18.7

Total water connections (nos.)

57,635.0

Water connections in slums (nos.)

4,500.0

Area covered by network (sq. km.)

17.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

10,793,612.0

Annual revenue expenditure on water (`)

38,517,225.2

Annual capital expenditure on water (`)

0.0

WASTE WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

36,731.0 4,441.5 0.0

Annual revenue receipts from WW (`)

6,603,410.0

Annual revenue expenditure on WW (`)

7,118,931.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

65.0

Waste collected (TPD)

61.8

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

54,616.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

Y 8,774,920.0 26,895,219.1 0.0

35

Navsari 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

Palanpur Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Banaskantha Slum population

Area (sq. km.)

40 Slum households

Total city population

143,444 Total annual city capital receipts (`)

Total households

34,328 Total annual city capital expenditure (`)

Density (persons per sq. km.)

3,586 Total annual city revenue receipts (`)

Total municipal staff

374 Total annual city revenue expenditure (`)

21 35,735 7,147 -193,100,966 3,213,557 104,173,980 107,047,388

WATER SUPPLY Total water produced (MLD)

12.5

Ground water (MLD)

3.5

Surface water (MLD)

9.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

12.0

Total water connections (nos.)

21,198.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

40.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

7,101,405.0

Annual revenue expenditure on water (`)

73,324,393.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

40.0

Underground sewerage network (sq. km)

14.0

Closed drains (sq. km)

12.0

Open drains (sq. km)

14.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

2,100.0 0.0 0.0

Annual revenue receipts from WW (`)

2,121,477.0

Annual revenue expenditure on WW (`)

1,440,321.0

Annual capital expenditure on WW (`)

383,054.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

46.0

Waste collected (TPD)

45.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

14,807.3

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

Y 141,205.0 4,102,094.0 0.0

37

Palanpur 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

Patan Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Patan Slum population

Area (sq. km.)

13 Slum households

Total city population

199,400 Total annual city capital receipts (`)

Total households

20,391 Total annual city capital expenditure (`)

Density (persons per sq. km.)

14,992 Total annual city revenue receipts (`)

Total municipal staff

284 Total annual city revenue expenditure (`)

46 26,522 5,035 -264,597,671 4,808,759 116,074,496 116,163,482

WATER SUPPLY Total water produced (MLD)

18.0

Ground water (MLD)

18.0

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

11.4

Total water connections (nos.)

25,709.0

Water connections in slums (nos.)

2,853.0

Area covered by network (sq. km.)

13.3

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

24,025,382.0

Annual revenue expenditure on water (`)

39,978,513.0

Annual capital expenditure on water (`)

251,193.0

WASTE WATER Area covered by waste water network (sq. km.)

9.5

Underground sewerage network (sq. km)

7.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

2.5

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

13,993.0 0.0 13.0 4,556,675.0 10,361,561.0 76,789.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

43.0

Waste collected (TPD)

38.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

33,126.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 4,949,823.0 27,525,046.0 3.0

39

Patan 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

Porbandar Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Porbandar Slum population

Area (sq. km.)

31 Slum households

Total city population

195,443 Total annual city capital receipts (`)

Total households

37,117 Total annual city capital expenditure (`)

Density (persons per sq. km.)

6,284 Total annual city revenue receipts (`)

Total municipal staff

484 Total annual city revenue expenditure (`)

12 45,678 9,135 14,328,392 2,071,433 133,351,744 146,834,385

WATER SUPPLY Total water produced (MLD)

9.6

Ground water (MLD)

0.0

Surface water (MLD)

9.6

Average daily volume treated (MLD)

9.6

Installed storage capacity (MLD)

98.0

Total water connections (nos.)

15,359.0

Water connections in slums (nos.)

5,535.0

Area covered by network (sq. km.)

24.9

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

7,556,908.0

Annual revenue expenditure on water (`)

25,397,566.0

Annual capital expenditure on water (`)

41,209.0

WASTE WATER Area covered by waste water network (sq. km.)

25.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

25.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 80,561.0 902,737.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

65.0

Waste collected (TPD)

60.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

32,638.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 9,238,798.0 48,482,146.0 337,500.0

41

Porbandar 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

Surendranagar Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Surendranagar Slum population

Area (sq. km.)

37 Slum households

Total city population

233,534 Total annual city capital receipts (`)

Total households

15 51,000 10,200 -3,127,507

47,887 Total annual city capital expenditure (`)

Density (persons per sq. km.)

6,329 Total annual city revenue receipts (`)

Total municipal staff

560 Total annual city revenue expenditure (`)

0 100,044,126 93,578,241

WATER SUPPLY Total water produced (MLD)

22.0

Ground water (MLD)

0.0

Surface water (MLD)

22.0

Average daily volume treated (MLD)

22.0

Installed storage capacity (MLD)

18.2

Total water connections (nos.)

24,612.0

Water connections in slums (nos.)

6,200.0

Area covered by network (sq. km.)

28.0

No. of days of supply in a month

10.0

Annual revenue receipts from water (`)

4,339,754.0

Annual revenue expenditure on water (`)

9,555,193.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

30.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

30.0

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 (`) Annual capital expenditure on WW (`)

437,928.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

80.0

Waste collected (TPD)

66.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

31,834.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 297,838.0 34,269,292.0 0.0

43

Surendranagar 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

Valsad Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Valsad Slum population

Area (sq. km.)

13 Slum households

Total city population

251,854 Total annual city capital receipts (`)

Total households

37,038 Total annual city capital expenditure (`)

Density (persons per sq. km.)

19,226 Total annual city revenue receipts (`)

Total municipal staff

319 Total annual city revenue expenditure (`)

37 34,613 4,248 -41,729,883 32,519,565 120,796,173 105,002,036

WATER SUPPLY Total water produced (MLD)

18.5

Ground water (MLD)

0.0

Surface water (MLD)

18.5

Average daily volume treated (MLD)

18.5

Installed storage capacity (MLD)

4.4

Total water connections (nos.)

18,429.0

Water connections in slums (nos.)

610.0

Area covered by network (sq. km.)

5.5

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

9,198,081.0

Annual revenue expenditure on water (`)

12,349,034.0

Annual capital expenditure on water (`)

533,017.0

WASTE WATER Area covered by waste water network (sq. km.)

4.0

Underground sewerage network (sq. km)

2.8

Closed drains (sq. km)

0.4

Open drains (sq. km)

0.8

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

10,900.0 285.0 12.2

Annual revenue receipts from WW (`)

5,249,340.0

Annual revenue expenditure on WW (`)

2,018,377.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

35.0

Waste collected (TPD)

32.5

Quantity of waste treated (TPD)

25.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

39,790.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 5,310,912.0 19,449,041.0 0.0

45

Valsad 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

Vapi Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Valsad Slum population

Area (sq. km.)

22 Slum households

Total city population

226,526 Total annual city capital receipts (`)

71 40,180 6,697 182,528,798

Total households

34,412 Total annual city capital expenditure (`)

48,151,407

Density (persons per sq. km.)

10,113 Total annual city revenue receipts (`)

63,598,834

Total municipal staff

293 Total annual city revenue expenditure (`)

63,534,924

WATER SUPPLY Total water produced (MLD)

9.5

Ground water (MLD)

0.0

Surface water (MLD)

9.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

2.2

Total water connections (nos.)

4,809.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

6.9

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

3,386,560.0

Annual revenue expenditure on water (`)

15,209,725.0

Annual capital expenditure on water (`)

5,829,483.0

WASTE WATER Area covered by waste water network (sq. km.)

22.5

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

22.5

Open drains (sq. km)

0.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`)

0.0 78,292.0

Annual revenue expenditure on WW (`)

3,387,258.0

Annual capital expenditure on WW (`)

3,704,716.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

46.0

Waste collected (TPD)

41.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

42,463.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 4,329,704.0 15,577,738.0 2,601,314.0

47

Vapi 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

Veraval Municipality Background GENERAL INFORMATION Class

Class A No. of slum settlements

District

Junagadh Slum population

Area (sq. km.)

10 Slum households

Total city population

179,590 Total annual city capital receipts (`)

Total households

40,000 Total annual city capital expenditure (`)

Density (persons per sq. km.)

18,707 Total annual city revenue receipts (`)

Total municipal staff

600 Total annual city revenue expenditure (`)

11 15,780 2,630 84,859,762 1,747,327 90,441,847 92,948,135

WATER SUPPLY Total water produced (MLD)

14.4

Ground water (MLD)

0.0

Surface water (MLD)

14.4

Average daily volume treated (MLD)

14.4

Installed storage capacity (MLD)

7.5

Total water connections (nos.)

14,993.0

Water connections in slums (nos.)

2,100.0

Area covered by network (sq. km.)

7.7

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

5,446,774.0

Annual revenue expenditure on water (`)

23,207,468.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

5.7

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

5.7

Open drains (sq. km)

0.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 50.0 1,542,532.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

53.9

Waste collected (TPD)

46.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

48,830.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 40,151.0 26,396,449.0 1,420,000.0

49

Veraval 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

   

 

City Profiles Class B Cities 

Amreli Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Amreli Slum population

Area (sq. km.)

13 Slum households

Total city population

126,346 Total annual city capital receipts (`)

Total households

27,716 Total annual city capital expenditure (`)

Density (persons per sq. km.)

9,429 Total annual city revenue receipts (`)

Total municipal staff

401 Total annual city revenue expenditure (`)

20 10,865 2,173 -157,686,645 5,589,765 79,171,072 94,907,531

WATER SUPPLY Total 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 WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 347,637.0 5,732,682.0 246,099.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

31,304.8

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

Y 363,047.0 11,744,641.0 1,431,417.0

51

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.

52

Anjar Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Kutch Slum population

Area (sq. km.)

18 Slum households

Total city population

95,916 Total annual city capital receipts (`)

Total households

22,971 Total annual city capital expenditure (`)

Density (persons per sq. km.)

5,388 Total annual city revenue receipts (`)

Total municipal staff

270 Total annual city revenue expenditure (`)

39 30,587 7,586 -132,329,073 3,278,193 63,397,601 82,546,216

WATER SUPPLY Total 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 WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

80.0 1,799,200.0 117,546.0 0.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

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

53

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.

54

Ankleshwar Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Bharuch Slum population

Area (sq. km.)

11 Slum households

12 14,182 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 (`)

Total municipal staff

250 Total annual city revenue expenditure (`)

71,828,364 80,497,529

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

17,000.0 382.0 0.0 4,296,100.0 11,967,389.0 0.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

26,562.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 478,039.0 7,368,913.0 0.0

55

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.

56

Bardoli Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Surat Slum population

Area (sq. km.)

7 Slum households

Total city population

73,623 Total annual city capital receipts (`)

16 8,841 1,842 182,244,968

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 SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

7,228.0 0.0 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 MANAGEMENT Waste 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 and establishments)

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

57

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.

58

Bhuj Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Kutch Slum population

Area (sq. km.)

36 Slum households

Total city population

123,536 Total annual city capital receipts (`)

Total households

32,021 Total annual city capital expenditure (`)

Density (persons per sq. km.)

3,394 Total annual city revenue receipts (`)

Total municipal staff

512 Total annual city revenue expenditure (`)

38 52,722 10,440 -123,236,330 8,428,567 89,006,541 157,636,403

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`)

19,000.0 0.0 4.0 578,891.0

Annual revenue expenditure on WW (`)

4,890,968.0

Annual capital expenditure on WW (`)

1,338,831.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

10,559.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 1,554,644.0 23,343,660.0 4,425,584.0

59

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.

60

Bilimora Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Navsari Slum population

Area (sq. km.)

16 Slum households

Total city population

82,213 Total annual city capital receipts (`)

Total households

10,554 Total annual city capital expenditure (`)

Density (persons per sq. km.)

5,138 Total annual city revenue receipts (`)

Total municipal staff

175 Total annual city revenue expenditure (`)

13 11,772 2,161 72,173,360 3,906,145 52,087,006 59,868,002

WATER SUPPLY Total 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 WATER Area 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 MANAGEMENT Waste 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 and establishments)

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

61

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.

62

Borsad Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Anand Slum population

Area (sq. km.)

7 3,540

25 Slum households

Total city population

73,497 Total annual city capital receipts (`)

Total households

9,455 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,905 Total annual city revenue receipts (`)

Total municipal staff

190 Total annual city revenue expenditure (`)

618 30,709,244 2,675,031 36,970,450 32,021,384

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

6,667.0 0.0 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 MANAGEMENT Waste 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 and establishments)

12,171.4

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 92,351.0 4,916,963.0 0.0

63

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.

64

Dabhoi Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Vadodara Slum population

Area (sq. km.)

24 Slum households

Total city population

64,645 Total annual city capital receipts (`)

Total households

12,886 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,705 Total annual city revenue receipts (`)

Total municipal staff

186 Total annual city revenue expenditure (`)

6 14,710 2,942 -74,294,041 6,060,259 39,636,181 59,771,170

WATER SUPPLY Total 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 WATER Area 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 MANAGEMENT Waste 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 and establishments)

11,895.8

Waste segregation at source (Y/N) Annual revenue receipts from SW (`)

N 646,882.0

Annual revenue expenditure on SW (`)

1,910,770.0

Annual capital expenditure on SW (`)

1,143,882.0

65

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.

66

Dahod Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Dahod Slum population

Area (sq. km.)

6 Slum households

Total city population

101,752 Total annual city capital receipts (`)

Total households

11,282 Total annual city capital expenditure (`)

Density (persons per sq. km.)

15,654 Total annual city revenue receipts (`)

Total municipal staff

332 Total annual city revenue expenditure (`)

22 21,924 3,140 41,583,906 7,192,644 78,431,569 70,021,275

WATER SUPPLY Total 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 WATER Area 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 MANAGEMENT Waste 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 and establishments)

15,025.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 11,415,354.0 0.0

67

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.

68

Deesa Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Banaskantha Slum population

Area (sq. km.)

16 Slum households

Total city population

117,079 Total annual city capital receipts (`)

Total households

21,202 Total annual city capital expenditure (`)

Density (persons per sq. km.)

7,317 Total annual city revenue receipts (`)

Total municipal staff

376 Total annual city revenue expenditure (`)

12 27,533 5,505 -35,273,880 17,203 72,622,659 92,230,425

WATER SUPPLY Total 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 WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 62,400.0 984,359.0 0.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

22,961.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 3,830,036.0 15,963,927.0 3.0

69

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.

70

Dholka Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Ahmedabad Slum population

Area (sq. km.)

63 Slum households

Total city population

81,497 Total annual city capital receipts (`)

Total households

16,301 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,300 Total annual city revenue receipts (`)

Total municipal staff

180 Total annual city revenue expenditure (`)

19 5,765 1,153 -5,641,526 507,282 35,888,279 34,254,571

WATER SUPPLY Total 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 WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 2,480,179.0 230,577.0 0.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

16,250.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 7,064,483.0 0.0

71

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.

72

Dhoraji Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Rajkot Slum population

Area (sq. km.)

15 Slum households

Total city population

90,745 Total annual city capital receipts (`)

Total households

18,617 Total annual city capital expenditure (`)

Density (persons per sq. km.)

5,970 Total annual city revenue receipts (`)

Total municipal staff

258 Total annual city revenue expenditure (`)

18 16,345 3,268 112,491,506 1,106,434 58,137,130 55,900,169

WATER SUPPLY Total 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 WATER Area 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 MANAGEMENT Waste 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 and establishments)

29,425.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 156,746.0 14,142,328.0 0.0

73

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.

74

Dhrangadhra Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

0

Surendranagar Slum population

Area (sq. km.)

0

14 Slum households

Total city population

96,018 Total annual city capital receipts (`)

Total households

17,792 Total annual city capital expenditure (`)

Density (persons per sq. km.)

6,714 Total annual city revenue receipts (`)

Total municipal staff

280 Total annual city revenue expenditure (`)

0 158,937,488 4,351,797 39,568,829 44,689,705

WATER SUPPLY Total 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 WATER Area 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 (`) Annual capital expenditure on WW (`)

1,130,656.0 160,417.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

0.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

ND 435,575.0 13,261,578.0 0.0

75

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.

76

Gondal Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

0

Rajkot Slum population

Area (sq. km.)

0

74 Slum households

Total city population

149,556 Total annual city capital receipts (`)

Total households

25,041 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,008 Total annual city revenue receipts (`)

Total municipal staff

386 Total annual city revenue expenditure (`)

0 96,926,980 10,883,940 92,902,537 86,726,338

WATER SUPPLY Total 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 WATER Area 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 MANAGEMENT Waste 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 and establishments)

28,280.8

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 4,717,029.0 18,270,012.0 4.0

77

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.

78

Himmatnagar Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Sabarkantha Slum population

Area (sq. km.)

9 Slum households

Total city population

67,179 Total annual city capital receipts (`)

Total households

13,616 Total annual city capital expenditure (`)

Density (persons per sq. km.)

7,634 Total annual city revenue receipts (`)

Total municipal staff

424 Total annual city revenue expenditure (`)

26 17,870 2,553 197,205,943 51,201,358 92,268,651 94,418,857

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

9,351.0 0.0 0.0 64,650.0 1,071,253.0 0.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

11,670.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 53,100.0 698,986.0 0.0

79

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.

80

Kadi Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Mehasana Slum population

Area (sq. km.)

20 Slum households

Total city population

86,983 Total annual city capital receipts (`)

Total households

15,918 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,438 Total annual city revenue receipts (`)

Total municipal staff

213 Total annual city revenue expenditure (`)

9 9,500 2,500 18,219,336 8,274,315 46,183,012 47,232,259

WATER SUPPLY Total 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 WATER Area 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 MANAGEMENT Waste 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 and establishments)

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

81

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.

82

Keshod Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Junagadh Slum population

Area (sq. km.)

5 Slum households

Total city population

85,122 Total annual city capital receipts (`)

Total households

16,183 Total annual city capital expenditure (`)

Density (persons per sq. km.)

17,372 Total annual city revenue receipts (`)

Total municipal staff

214 Total annual city revenue expenditure (`)

6 32,089 8,963 -23,849,178 2,310,164 46,250,885 58,142,562

WATER SUPPLY Total 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 WATER Area 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 (`) Annual capital expenditure on WW (`)

0.0 15,928.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

8,231.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 9,455,037.0 0.0

83

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.

84

Khambhat Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Anand Slum population

Area (sq. km.)

69 Slum households

Total city population

121,676 Total annual city capital receipts (`)

Total households

15,468 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,763 Total annual city revenue receipts (`)

Total municipal staff

382 Total annual city revenue expenditure (`)

13 10,465 1,475 -114,720,542 3,017,288 70,953,903 127,516,033

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

16,167.0 0.0 0.0 3,001,900.0 138,258.0 0.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

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

85

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.

86

Mahua Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Bhavnagar Slum population

Area (sq. km.)

6 Slum households

Total city population

7 20,000 3,500

114,054 Total annual city capital receipts (`)

Total households

19,582 Total annual city capital expenditure (`)

Density (persons per sq. km.)

18,104 Total annual city revenue receipts (`)

Total municipal staff

393 Total annual city revenue expenditure (`)

0 3,927,491 74,340,512 78,354,133

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

6,907.0 0.0 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 MANAGEMENT Waste 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 and establishments)

15,690.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 140,436.0 18,256,190.0 1,860,000.0

87

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.

88

Mangrol Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Junagadh Slum population

Area (sq. km.)

44 Slum households

Total city population

76,384 Total annual city capital receipts (`)

Total households

11,355 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,716 Total annual city revenue receipts (`)

Total municipal staff

162 Total annual city revenue expenditure (`)

11 10,900 2,180 26,444,561 786,663 32,447,890 28,185,051

WATER SUPPLY Total 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 WATER Area 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 MANAGEMENT Waste 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 and establishments)

13,057.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 637,198.0 7,448,707.0 380,500.0

89

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.

90

Modasa Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Sabarkantha Slum population

Area (sq. km.)

16 3,122

13 Slum households

Total city population

74,036 Total annual city capital receipts (`)

Total households

10,976 Total annual city capital expenditure (`)

Density (persons per sq. km.)

5,525 Total annual city revenue receipts (`)

Total municipal staff

181 Total annual city revenue expenditure (`)

663 40,762,205 9,034,628 50,026,272 43,371,828

WATER SUPPLY Total 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 WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 160,447.0 1,122,351.2 304,212.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

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

91

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.

92

Okha Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Jamnagar Slum population

Area (sq. km.)

21 Slum households

Total city population

102,980 Total annual city capital receipts (`)

Total households

7,138 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,975 Total annual city revenue receipts (`)

Total municipal staff

196 Total annual city revenue expenditure (`)

4 4,500 1,150 27,427,750 469,540 21,480,922 21,786,374

WATER SUPPLY Total 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 WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 150,700.0 54,614.0 0.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

7,701.3

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 880,463.0 6,284,735.0 252,840.0

93

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.

94

Palitana Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Bhavnagar Slum population

Area (sq. km.)

3 1,250

12 Slum households

Total city population

69,014 Total annual city capital receipts (`)

Total households

11,607 Total annual city capital expenditure (`)

Density (persons per sq. km.)

5,704 Total annual city revenue receipts (`)

Total municipal staff

272 Total annual city revenue expenditure (`)

250 -33,657,524 372,782 45,892,309 38,916,634

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

2,688.0 0.0 0.0 932,702.0 1,572,843.0 0.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

8,200.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 556,666.0 5,914,768.0 3.0

95

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.

96

Petlad Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Anand Slum population

Area (sq. km.)

9 Slum households

Total city population

58,300 Total annual city capital receipts (`)

Total households

7,383 Total annual city capital expenditure (`)

Density (persons per sq. km.)

6,337 Total annual city revenue receipts (`)

Total municipal staff

208 Total annual city revenue expenditure (`)

22 13,340 2,670 32,223,756 5,029,818 42,570,990 41,528,733

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

1,765.0 800.0 0.0 936,250.0 3,080,699.0 0.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

9,840.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 1,494,147.0 15,309,827.0 0.0

97

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.

98

Savarkundla Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Amreli Slum population

Area (sq. km.)

8 Slum households

Total city population

90,967 Total annual city capital receipts (`)

Total households

12,635 Total annual city capital expenditure (`)

Density (persons per sq. km.)

11,371 Total annual city revenue receipts (`)

Total municipal staff

208 Total annual city revenue expenditure (`)

11 5,965 1,193 -206,700,532 2,033,550 61,824,063 47,183,641

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

1,159.0 165.5 0.0 83,309.0 335,483.0 0.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

13,902.4

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 7,760,033.0 0.0

99

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.

100

Siddhpur Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Patan Slum population

Area (sq. km.)

12 Slum households

Total city population

72,227 Total annual city capital receipts (`)

Total households

14,037 Total annual city capital expenditure (`)

Density (persons per sq. km.)

6,121 Total annual city revenue receipts (`)

Total municipal staff

278 Total annual city revenue expenditure (`)

12 7,500 1,500 -67,894,655 776,387 72,716,332 70,352,529

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

5,610.0 900.0 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 MANAGEMENT Waste 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 and establishments)

16,000.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 2,812,348.0 16,189,713.0 2.0

101

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.

102

Una Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Junagadh Slum population

Area (sq. km.)

37 Slum households

Total city population

71,521 Total annual city capital receipts (`)

Total households

9,220 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,912 Total annual city revenue receipts (`)

Total municipal staff

181 Total annual city revenue expenditure (`)

9 17,303 3,460 30,637,081 5,653,402 68,077,593 43,061,579

WATER SUPPLY Total 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 WATER Area 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) Annual revenue receipts from WW (`)

0.0 45,070.0

Annual revenue expenditure on WW (`)

1,972,481.0

Annual capital expenditure on WW (`)

1,476,042.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

14,520.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 290,008.0 6,358,311.0 0.0

103

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.

104

Unjha Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Mehasana Slum population

Area (sq. km.)

4 1,247

25 Slum households

Total city population

61,594 Total annual city capital receipts (`)

Total households

12,661 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,464 Total annual city revenue receipts (`)

Total municipal staff

196 Total annual city revenue expenditure (`)

161 56,304,865 20,553,796 110,538,862 107,991,273

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

10,225.0 0.0 0.0 2,402,206.0 10,155,597.0 6,725,306.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

20,419.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 2,170.0 587,823.0 0.0

105

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.

106

Upleta Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Rajkot Slum population

Area (sq. km.)

51 Slum households

Total city population

64,278 Total annual city capital receipts (`)

Total households

12,111 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,270 Total annual city revenue receipts (`)

Total municipal staff

186 Total annual city revenue expenditure (`)

10 18,090 2,065 102,598,603 1,350,941 288,066,360 57,518,955

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

2,000.0 0.0 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 MANAGEMENT Waste 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 and establishments)

16,280.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 750,420.0 9,436,483.0 0.0

107

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.

108

Vadhwan Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Surendranagar Slum population

Area (sq. km.)

6 3,000

20 Slum households

Total city population

86,023 Total annual city capital receipts (`)

Total households

17,112 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,301 Total annual city revenue receipts (`)

Total municipal staff

313 Total annual city revenue expenditure (`)

580 63,700,574 8,506,208 49,568,137 50,227,442

WATER SUPPLY Total 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 WATER Area 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 (`) Annual capital expenditure on WW (`)

489,829.0 2,234,567.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

17,147.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`)

N 415,755.0

Annual revenue expenditure on SW (`)

0.0

Annual capital expenditure on SW (`)

0.0

109

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.

110

Vijalpore Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Navsari Slum population

Area (sq. km.)

4 Slum households

Total city population

90,288 Total annual city capital receipts (`)

Total households

11,431 Total annual city capital expenditure (`)

Density (persons per sq. km.)

23,760 Total annual city revenue receipts (`)

Total municipal staff

136 Total annual city revenue expenditure (`)

25 13,055 2,611 33,676,835 9,590,456 34,383,912 26,189,732

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

12,531.0 1,100.0 0.0 1,839,712.0 79,165.0 275,000.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

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

111

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.

112

Virmagam Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Ahmedabad Slum population

Area (sq. km.)

14 Slum households

Total city population

61,710 Total annual city capital receipts (`)

Total households

11,868 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,504 Total annual city revenue receipts (`)

Total municipal staff

315 Total annual city revenue expenditure (`)

16 9,541 2,171 -14,930,522 18,059,240 35,158,031 35,434,724

WATER SUPPLY Total 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 WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 755,114.0 4,048,869.0 12,959,355.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

14,850.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 5,921,690.0 197,164.0

113

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.

114

Visnagar Municipality Background GENERAL INFORMATION Class

Class B No. of slum settlements

District

Mehasana Slum population

Area (sq. km.)

10 3,905

8 Slum households

Total city population

99,479 Total annual city capital receipts (`)

Total households

20,705 Total annual city capital expenditure (`)

Density (persons per sq. km.)

12,592 Total annual city revenue receipts (`)

Total municipal staff

585 Total annual city revenue expenditure (`)

781 -51,102,835 3,180,957 60,809,690 55,952,844

WATER SUPPLY Total 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 WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`)

0.0 300.0 0.0 67,231.0

Annual revenue expenditure on WW (`)

963,106.0

Annual capital expenditure on WW (`)

773,933.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

23,170.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 192,050.0 7,005,255.0 4.0

115

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.

116

                                                                                                     

City Profiles Class C Cities 

Bagasra Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

0

Amreli Slum population

Area (sq. km.)

0

9 Slum households

Total city population

38,607 Total annual city capital receipts (`)

Total households

7,917 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,387 Total annual city revenue receipts (`)

Total municipal staff

125 Total annual city revenue expenditure (`)

0 -37,661,023 1,946,587 23,945,383 27,949,097

WATER SUPPLY Total water produced (MLD)

3.5

Ground water (MLD)

3.5

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

5.3

Total water connections (nos.)

4,732.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

8.8

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,517,694.0

Annual revenue expenditure on water (`)

3,253,030.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

6.1

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

6.1

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 17,210.0 507,456.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

13.5

Waste collected (TPD)

12.0

Quantity of waste treated (TPD)

2.5

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

9,541.5

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 184,450.0 1,802,024.0 25,550.0

117

Bagasra 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.

118

Balasinor Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Kheda Slum population

Area (sq. km.)

16 2,558

39 Slum households

Total city population

41,581 Total annual city capital receipts (`)

Total households

5,863 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,066 Total annual city revenue receipts (`)

Total municipal staff

129 Total annual city revenue expenditure (`)

512 6,382,801 2,657,254 28,698,201 26,372,212

WATER SUPPLY Total water produced (MLD)

4.0

Ground water (MLD)

0.0

Surface water (MLD)

4.0

Average daily volume treated (MLD)

4.0

Installed storage capacity (MLD)

2.4

Total water connections (nos.)

7,158.0

Water connections in slums (nos.)

410.0

Area covered by network (sq. km.)

3.5

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

4,055,400.0

Annual revenue expenditure on water (`)

3,074,047.0

Annual capital expenditure on water (`)

221,785.0

WASTE WATER Area covered by waste water network (sq. km.)

3.0

Underground sewerage network (sq. km)

3.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

3,692.0 384.0 0.0

Annual revenue receipts from WW (`)

1,604,593.0

Annual revenue expenditure on WW (`)

2,532,164.0

Annual capital expenditure on WW (`)

796,180.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

8.3

Waste collected (TPD)

5.0

Quantity of waste treated (TPD)

3.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

7,750.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,061,352.0

Annual revenue expenditure on SW (`)

4,740,652.0

Annual capital expenditure on SW (`)

0.0

119

Balasinor 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.

120

Bavla Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Ahmedabad Slum population

Area (sq. km.)

23 Slum households

Total city population

40,347 Total annual city capital receipts (`)

Total households

5,721 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,747 Total annual city revenue receipts (`)

Total municipal staff

78 Total annual city revenue expenditure (`)

8 5,468 1,145 -59,743,095 4,801,816 33,622,593 29,259,995

WATER SUPPLY Total water produced (MLD)

4.6

Ground water (MLD)

4.6

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

4.0

Total water connections (nos.)

6,083.0

Water connections in slums (nos.)

916.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,906,557.0

Annual revenue expenditure on water (`)

9,851,219.0

Annual capital expenditure on water (`)

590,408.0

WASTE WATER Area 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 (`) Annual capital expenditure on WW (`)

1,250,714.0 460,484.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

8.0

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

10,200.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`)

N 680,100.0

Annual revenue expenditure on SW (`)

4,428,422.0

Annual capital expenditure on SW (`)

1,210,802.0

121

Bavla 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.

122

Chaklasi Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Kheda Slum population

Area (sq. km.)

16 4,118

23 Slum households

Total city population

44,361 Total annual city capital receipts (`)

Total households

6,120 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,954 Total annual city revenue receipts (`)

Total municipal staff

39 Total annual city revenue expenditure (`)

821 21,771,275 963,886 6,171,056 13,488,977

WATER SUPPLY Total water produced (MLD)

3.7

Ground water (MLD)

3.7

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.0

Total water connections (nos.)

3,545.0

Water connections in slums (nos.)

638.0

Area covered by network (sq. km.)

17.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,169,995.0

Annual revenue expenditure on water (`)

5,583,486.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

1.5

Underground sewerage network (sq. km)

1.5

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.)

1,200.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD)

0.0

Annual revenue receipts from WW (`)

0.0

Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

751,236.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.5

Waste collected (TPD)

4.0

Quantity of waste treated (TPD)

2.5

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

6,410.6

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 518,517.0 1,987,396.0 0.0

123

Chaklasi 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.

124

Chhaya Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Porbandar Slum population

Area (sq. km.)

5 3,505

18 Slum households

Total city population

57,812 Total annual city capital receipts (`)

Total households

12,598 Total annual city capital expenditure (`)

Density (persons per sq. km.)

3,248 Total annual city revenue receipts (`)

Total municipal staff

45 Total annual city revenue expenditure (`)

567 51,469,038 1,008,383 23,136,698 22,438,389

WATER SUPPLY Total water produced (MLD)

4.5

Ground water (MLD)

0.0

Surface water (MLD)

4.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.0

Total water connections (nos.)

2,840.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

17.8

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,038,521.0

Annual revenue expenditure on water (`)

1,228,996.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

13.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

13.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 22,800.0 130,047.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

12.1

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 and establishments)

10,342.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 694,447.0 3,250,925.0 0.0

125

Chhaya 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.

126

Dehgam Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Gandhinagar Slum population

Area (sq. km.)

27 Slum households

Total city population

49,698 Total annual city capital receipts (`)

Total households

10,212 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,841 Total annual city revenue receipts (`)

Total municipal staff

146 Total annual city revenue expenditure (`)

15 10,360 2,072 248,662,686 9,912,483 36,834,891 42,106,576

WATER SUPPLY Total water produced (MLD)

7.0

Ground water (MLD)

5.0

Surface water (MLD)

2.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

5.0

Total water connections (nos.)

6,576.0

Water connections in slums (nos.)

154.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

3,618,895.0

Annual revenue expenditure on water (`)

10,543,810.0

Annual capital expenditure on water (`)

553,627.0

WASTE WATER Area covered by waste water network (sq. km.)

22.0

Underground sewerage network (sq. km)

15.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

7.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

1,440.0 0.0 0.0 642,700.0 1,423,808.3 103,509.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

7.0

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

1.4

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

11,872.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,308,500.0

Annual revenue expenditure on SW (`)

2,964,259.0

Annual capital expenditure on SW (`)

0.0

127

Dehgam 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.

128

Dhanduka Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Ahmedabad Slum population

Area (sq. km.)

12 3,250

63 Slum households

Total city population

34,091 Total annual city capital receipts (`)

Total households

6,643 Total annual city capital expenditure (`)

Density (persons per sq. km.)

544 Total annual city revenue receipts (`)

Total municipal staff

48 Total annual city revenue expenditure (`)

875 -12,869,791 167,926 22,084,303 17,178,119

WATER SUPPLY Total water produced (MLD)

3.4

Ground water (MLD)

0.8

Surface water (MLD)

2.6

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.3

Total water connections (nos.)

7,503.0

Water connections in slums (nos.)

425.0

Area covered by network (sq. km.)

59.5

No. of days of supply in a month

10.0

Annual revenue receipts from water (`)

1,992,929.0

Annual revenue expenditure on water (`)

1,061,003.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

4.8

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

1.3

Open drains (sq. km)

3.5

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 (`)

76,058.0

Annual capital expenditure on WW (`)

29,100.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

7.2

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

825.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 132,425.0 3,749,769.8 0.0

129

Dhanduka 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.

130

Dwarka Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Jamnagar Slum population

Area (sq. km.)

42 Slum households

Total city population

43,728 Total annual city capital receipts (`)

Total households

9,653 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,039 Total annual city revenue receipts (`)

Total municipal staff

211 Total annual city revenue expenditure (`)

5 18,000 4,000 15,818,189 1,950,141 34,218,976 30,013,734

WATER SUPPLY Total water produced (MLD)

1.5

Ground water (MLD)

0.0

Surface water (MLD)

1.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.6

Total water connections (nos.)

4,919.0

Water connections in slums (nos.)

50.0

Area covered by network (sq. km.)

10.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

2,005,784.0

Annual revenue expenditure on water (`)

5,853,753.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

2.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

2.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`)

0.0 390,500.0

Annual revenue expenditure on WW (`)

89,256.0

Annual capital expenditure on WW (`)

17,042.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

15.0

Waste collected (TPD)

14.0

Quantity of waste treated (TPD)

3.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

11,000.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,818,321.0

Annual revenue expenditure on SW (`)

9,066,861.0

Annual capital expenditure on SW (`)

220,000.0

131

Dwarka 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.

132

Gadhda Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Bhavnagar Slum population

Area (sq. km.)

2 1,052

6 Slum households

Total city population

35,032 Total annual city capital receipts (`)

Total households

6,312 Total annual city capital expenditure (`)

Density (persons per sq. km.)

5,390 Total annual city revenue receipts (`)

Total municipal staff

65 Total annual city revenue expenditure (`)

147 -29,856,133 421,933 12,942,291 16,990,826

WATER SUPPLY Total water produced (MLD)

1.9

Ground water (MLD)

1.3

Surface water (MLD)

0.6

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.5

Total water connections (nos.)

4,334.0

Water connections in slums (nos.)

25.0

Area covered by network (sq. km.)

6.0

No. of days of supply in a month

10.0

Annual revenue receipts from water (`)

1,402,750.0

Annual revenue expenditure on water (`)

5,389,356.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

5.2

Underground sewerage network (sq. km)

5.2

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

2,307.0 0.0 0.0

Annual revenue receipts from WW (`)

356,625.0

Annual revenue expenditure on WW (`)

207,616.0

Annual capital expenditure on WW (`)

120,026.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

6.5

Waste collected (TPD)

4.4

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

5,395.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

750,532.0

Annual revenue expenditure on SW (`)

290,124.0

Annual capital expenditure on SW (`)

0.0

133

Gadhda 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.

134

Gariyadhar Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Bhavnagar Slum population

Area (sq. km.)

4 3,732

6 Slum households

Total city population

46,994 Total annual city capital receipts (`)

Total households

6,876 Total annual city capital expenditure (`)

Density (persons per sq. km.)

7,832 Total annual city revenue receipts (`)

Total municipal staff

37 Total annual city revenue expenditure (`)

991 -7,974,769 8,732 22,523,748 18,625,905

WATER SUPPLY Total water produced (MLD)

3.5

Ground water (MLD)

0.0

Surface water (MLD)

3.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

2.0

Total water connections (nos.)

3,630.0

Water connections in slums (nos.)

608.0

Area covered by network (sq. km.)

6.0

No. of days of supply in a month

6.0

Annual revenue receipts from water (`)

1,505,990.0

Annual revenue expenditure on water (`)

3,493,205.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

6.0

Underground sewerage network (sq. km)

4.2

Closed drains (sq. km)

0.0

Open drains (sq. km)

1.8

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

2,000.0 0.0 0.0 307,323.0 2,158,414.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

9.0

Waste collected (TPD)

9.0

Quantity of waste treated (TPD)

3.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

5,723.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 4,705,407.0 0.0

135

Gariyadhar 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.

136

Halol Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Panchmahal Slum population

Area (sq. km.)

25 Slum households

Total city population

70,291 Total annual city capital receipts (`)

Total households

11,227 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,789 Total annual city revenue receipts (`)

Total municipal staff

156 Total annual city revenue expenditure (`)

9 12,000 1,911 -29,830,243 4,986,132 42,749,734 38,380,910

WATER SUPPLY Total water produced (MLD)

3.8

Ground water (MLD)

3.8

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

4.2

Total water connections (nos.)

6,145.0

Water connections in slums (nos.)

100.0

Area covered by network (sq. km.)

22.7

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,123,773.0

Annual revenue expenditure on water (`)

4,282,986.0

Annual capital expenditure on water (`)

238,929.0

WASTE WATER Area covered by waste water network (sq. km.)

4.5

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.3

Open drains (sq. km)

4.2

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 3,384.0 1,357,955.0 95,740.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

10.0

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 and establishments)

13,203.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

3,167,716.0

Annual revenue expenditure on SW (`)

5,707,441.0

Annual capital expenditure on SW (`)

10,390.0

137

Halol 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.

138

Idar Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Sabarkantha Slum population

Area (sq. km.)

16 Slum households

Total city population

47,566 Total annual city capital receipts (`)

18 9,041 1,097 33,274,995

Total households

9,625 Total annual city capital expenditure (`)

12,774,349

Density (persons per sq. km.)

3,010 Total annual city revenue receipts (`)

54,854,962

Total municipal staff

92 Total annual city revenue expenditure (`)

28,734,628

WATER SUPPLY Total water produced (MLD)

2.2

Ground water (MLD)

2.2

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

4.8

Total water connections (nos.)

6,140.0

Water connections in slums (nos.)

800.0

Area covered by network (sq. km.)

11.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,670,621.0

Annual revenue expenditure on water (`)

6,433,114.0

Annual capital expenditure on water (`)

1,469,088.0

WASTE WATER Area covered by waste water network (sq. km.)

4.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

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 (`)

0.0

Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

749,892.0 1,015,000.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

9.0

Waste collected (TPD)

8.5

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

9,979.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

2,050,404.0

Annual revenue expenditure on SW (`)

5,153,138.0

Annual capital expenditure on SW (`)

3.0

139

Idar 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.

140

Jaffrabad Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Amreli Slum population

Area (sq. km.)

29 Slum households

Total city population

36,847 Total annual city capital receipts (`)

Total households

7,197 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,279 Total annual city revenue receipts (`)

Total municipal staff

30 Total annual city revenue expenditure (`)

9 18,705 3,741 -3,291,528 16,650 7,538,480 9,337,788

WATER SUPPLY Total water produced (MLD)

1.4

Ground water (MLD)

0.0

Surface water (MLD)

1.4

Average daily volume treated (MLD)

1.4

Installed storage capacity (MLD)

1.0

Total water connections (nos.)

2,540.0

Water connections in slums (nos.)

374.1

Area covered by network (sq. km.)

20.1

No. of days of supply in a month

7.0

Annual revenue receipts from water (`)

1,444,023.0

Annual revenue expenditure on water (`)

1,264,323.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

20.1

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

20.1

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 197,900.0 1,574,937.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.0

Waste collected (TPD)

4.4

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

7,209.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

Y 464,875.0 2,292,760.0 0.0

141

Jaffrabad 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.

142

Jambusar Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Bharuch Slum population

Area (sq. km.)

4 Slum households

Total city population

49,803 Total annual city capital receipts (`)

Total households

5,922 Total annual city capital expenditure (`)

Density (persons per sq. km.)

11,319 Total annual city revenue receipts (`)

Total municipal staff

112 Total annual city revenue expenditure (`)

6 22,355 4,471 -42,444,270 26,723,511 19,457,870 19,254,912

WATER SUPPLY Total water produced (MLD)

4.5

Ground water (MLD)

1.0

Surface water (MLD)

3.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

2.8

Total water connections (nos.)

6,783.0

Water connections in slums (nos.)

2,682.6

Area covered by network (sq. km.)

4.4

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,664,779.0

Annual revenue expenditure on water (`)

1,735,669.0

Annual capital expenditure on water (`)

735,548.0

WASTE WATER Area covered by waste water network (sq. km.)

3.5

Underground sewerage network (sq. km)

3.5

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

3,210.0 0.0 0.0 2,151,463.0 506,622.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

19.9

Waste collected (TPD)

18.8

Quantity of waste treated (TPD)

7.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

6,791.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

0.0

Annual revenue expenditure on SW (`)

0.0

Annual capital expenditure on SW (`)

0.0

143

Jambusar 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.

144

Jasdan Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Rajkot Slum population

Area (sq. km.)

51 Slum households

Total city population

52,174 Total annual city capital receipts (`)

Total households

10,703 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,023 Total annual city revenue receipts (`)

Total municipal staff

85 Total annual city revenue expenditure (`)

13 8,539 1,423 14,571,902 3,986,054 21,223,017 22,983,107

WATER SUPPLY Total water produced (MLD)

4.8

Ground water (MLD)

0.0

Surface water (MLD)

4.8

Average daily volume treated (MLD)

3.5

Installed storage capacity (MLD)

6.5

Total water connections (nos.)

6,041.0

Water connections in slums (nos.)

710.0

Area covered by network (sq. km.)

48.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

2,420,078.0

Annual revenue expenditure on water (`)

6,882,275.0

Annual capital expenditure on water (`)

1,580,727.0

WASTE WATER Area covered by waste water network (sq. km.)

33.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

33.0

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 (`) Annual capital expenditure on WW (`)

54,733.0 121,466.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

11.0

Waste collected (TPD)

9.0

Quantity of waste treated (TPD)

4.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

7,876.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 355,794.0 2,955,336.0 2.0

145

Jasdan 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.

146

Jhalod Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Dahod Slum population

Area (sq. km.)

9 Slum households

Total city population

33,174 Total annual city capital receipts (`)

Total households

6,309 Total annual city capital expenditure (`)

Density (persons per sq. km.)

3,646 Total annual city revenue receipts (`)

Total municipal staff

18 8,000 1,597 40,181,578 408,683 15,527,706

91 Total annual city revenue expenditure (`)

0

WATER SUPPLY Total water produced (MLD)

2.0

Ground water (MLD)

0.7

Surface water (MLD)

1.3

Average daily volume treated (MLD)

1.3

Installed storage capacity (MLD)

2.9

Total water connections (nos.)

3,439.0

Water connections in slums (nos.)

650.0

Area covered by network (sq. km.)

1.4

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

0.0

Annual revenue expenditure on water (`)

5,063,305.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

6.8

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

6.8

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 (`) Annual capital expenditure on WW (`)

619,461.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

7.0

Waste collected (TPD)

6.5

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

6,121.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,046,567.0

Annual revenue expenditure on SW (`)

3,276,566.0

Annual capital expenditure on SW (`)

2.0

147

Jhalod 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.

148

Kapadvanj Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Kheda Slum population

Area (sq. km.)

8 Slum households

Total city population

51,025 Total annual city capital receipts (`)

Total households

10,434 Total annual city capital expenditure (`)

Density (persons per sq. km.)

6,003 Total annual city revenue receipts (`)

Total municipal staff

260 Total annual city revenue expenditure (`)

18 8,175 1,635 42,606,389 2,891,608 65,599,655 75,314,400

WATER SUPPLY Total water produced (MLD)

4.0

Ground water (MLD)

1.0

Surface water (MLD)

3.0

Average daily volume treated (MLD)

1.5

Installed storage capacity (MLD)

4.0

Total water connections (nos.)

9,164.0

Water connections in slums (nos.)

1,200.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

3,082,930.0

Annual revenue expenditure on water (`)

32,312,082.3

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

8.4

Underground sewerage network (sq. km)

6.8

Closed drains (sq. km)

0.0

Open drains (sq. km)

1.6

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

6,830.0 0.0 4.0

Annual revenue receipts from WW (`)

1,686,162.0

Annual revenue expenditure on WW (`)

3,694,455.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

12.0

Waste collected (TPD)

11.0

Quantity of waste treated (TPD)

4.5

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

10,347.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 1,907,991.0 11,586,854.0 0.0

149

Kapadvanj 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.

150

Karamsad Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Anand Slum population

Area (sq. km.)

4 3,197

17 Slum households

Total city population

41,380 Total annual city capital receipts (`)

Total households

8,375 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,434 Total annual city revenue receipts (`)

Total municipal staff

90 Total annual city revenue expenditure (`)

785 68,106,754 4,548,518 23,283,659 23,032,430

WATER SUPPLY Total water produced (MLD)

3.0

Ground water (MLD)

3.0

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.2

Total water connections (nos.)

3,717.0

Water connections in slums (nos.)

500.0

Area covered by network (sq. km.)

11.9

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

925,550.0

Annual revenue expenditure on water (`)

1,973,728.0

Annual capital expenditure on water (`)

12,000.0

WASTE WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

7,000.0 0.0 0.0 322,610.0 699,262.0 1,484,606.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

8.0

Waste collected (TPD)

7.0

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

8,594.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,419,841.0

Annual revenue expenditure on SW (`)

3,432,231.0

Annual capital expenditure on SW (`)

1,878,203.0

151

Karamsad 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.

152

Karjan Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Vadodara Slum population

Area (sq. km.)

15 Slum households

Total city population

38,730 Total annual city capital receipts (`)

Total households

5,179 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,531 Total annual city revenue receipts (`)

Total municipal staff

40 Total annual city revenue expenditure (`)

0 11,720 2,344 18,247,800 1,096,465 18,721,248 14,590,118

WATER SUPPLY Total water produced (MLD)

3.5

Ground water (MLD)

3.5

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

4.2

Total water connections (nos.)

4,325.0

Water connections in slums (nos.)

2,000.0

Area covered by network (sq. km.)

15.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

2,325,000.0

Annual revenue expenditure on water (`)

3,445,295.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

6.0

Underground sewerage network (sq. km)

3.0

Closed drains (sq. km)

3.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

189.0 0.0 0.0

Annual revenue receipts from WW (`)

101,200.0

Annual revenue expenditure on WW (`)

439,506.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

8.1

Waste collected (TPD)

8.0

Quantity of waste treated (TPD)

5.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

8,676.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 908,691.0 3,927,438.0 0.0

153

Karjan 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.

154

Khambadiya Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Jamnagar Slum population

Area (sq. km.)

3 Slum households

Total city population

45,317 Total annual city capital receipts (`)

Total households

8,128 Total annual city capital expenditure (`)

Density (persons per sq. km.)

14,162 Total annual city revenue receipts (`)

Total municipal staff

257 Total annual city revenue expenditure (`)

27 11,164 2,058 27,993,693 400,291 40,052,079 40,987,456

WATER SUPPLY Total water produced (MLD)

4.0

Ground water (MLD)

1.0

Surface water (MLD)

3.0

Average daily volume treated (MLD)

3.0

Installed storage capacity (MLD)

4.0

Total water connections (nos.)

8,390.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

3.2

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,741,489.0

Annual revenue expenditure on water (`)

7,500,744.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

3.2

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

3.2

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 (`) Annual capital expenditure on WW (`)

135,683.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

9.5

Waste collected (TPD)

9.0

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

11,020.8

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 119,403.0 12,452,524.0 0.0

155

Khambadiya 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.

156

Khed Brahma Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Sabarkantha Slum population

Area (sq. km.)

27 Slum households

Total city population

38,395 Total annual city capital receipts (`)

Total households

5,356 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,406 Total annual city revenue receipts (`)

Total municipal staff

31 Total annual city revenue expenditure (`)

5 7,650 1,275 20,484,210 1,247,341 16,501,128 12,757,105

WATER SUPPLY Total water produced (MLD)

2.3

Ground water (MLD)

2.3

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.8

Total water connections (nos.)

3,952.0

Water connections in slums (nos.)

570.0

Area covered by network (sq. km.)

21.9

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,398,550.0

Annual revenue expenditure on water (`)

2,858,717.0

Annual capital expenditure on water (`)

69,123.0

WASTE WATER Area 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 (`) Annual capital expenditure on WW (`)

306,890.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.5

Waste collected (TPD)

4.1

Quantity of waste treated (TPD)

1.2

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

6,463.2

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 969,160.0 3,289,184.0 5.0

157

Khed Brahma 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.

158

Kodinar Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Junagadh Slum population

Area (sq. km.)

9 2,690

16 Slum households

Total city population

42,855 Total annual city capital receipts (`)

Total households

5,406 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,597 Total annual city revenue receipts (`)

Total municipal staff

60 Total annual city revenue expenditure (`)

538 44,072,506 7,325,952 29,834,787 26,713,583

WATER SUPPLY Total water produced (MLD)

2.0

Ground water (MLD)

1.8

Surface water (MLD)

0.2

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

2.2

Total water connections (nos.)

3,904.0

Water connections in slums (nos.)

351.0

Area covered by network (sq. km.)

8.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,764,999.0

Annual revenue expenditure on water (`)

3,721,102.0

Annual capital expenditure on water (`)

185,722.0

WASTE WATER Area covered by waste water network (sq. km.)

4.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

4.0

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 (`)

447,585.0

Annual capital expenditure on WW (`)

189,415.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

10.7

Waste collected (TPD)

9.0

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

7,296.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,727,815.0

Annual revenue expenditure on SW (`)

5,446,737.0

Annual capital expenditure on SW (`)

0.0

159

Kodinar 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.

160

Limbdi Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Surendranagar Slum population

Area (sq. km.)

12 Slum households

Total city population

50,859 Total annual city capital receipts (`)

Total households

9,622 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,384 Total annual city revenue receipts (`)

Total municipal staff

192 Total annual city revenue expenditure (`)

3 8,250 1,650 170,136,128 1,445,122 31,792,255 38,059,695

WATER SUPPLY Total water produced (MLD)

5.0

Ground water (MLD)

0.0

Surface water (MLD)

5.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

6.0

Total water connections (nos.)

7,227.0

Water connections in slums (nos.)

100.0

Area covered by network (sq. km.)

10.0

No. of days of supply in a month

10.0

Annual revenue receipts from water (`)

3,550,959.0

Annual revenue expenditure on water (`)

3,489,439.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

7.5

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

7.5

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 25.0 123,010.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

12.0

Waste collected (TPD)

12.0

Quantity of waste treated (TPD)

3.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

11,472.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 25,016.0 0.0

161

Limbdi 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.

162

Lunavada Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Panchmahal Slum population

Area (sq. km.)

5 2,720

13 Slum households

Total city population

42,931 Total annual city capital receipts (`)

Total households

8,266 Total annual city capital expenditure (`)

Density (persons per sq. km.)

3,354 Total annual city revenue receipts (`)

Total municipal staff

170 Total annual city revenue expenditure (`)

695 18,991,056 1,530,917 27,012,891 29,347,402

WATER SUPPLY Total water produced (MLD)

1.3

Ground water (MLD)

0.0

Surface water (MLD)

1.3

Average daily volume treated (MLD)

1.0

Installed storage capacity (MLD)

1.0

Total water connections (nos.)

5,862.0

Water connections in slums (nos.)

139.0

Area covered by network (sq. km.)

10.2

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,715,570.0

Annual revenue expenditure on water (`)

3,168,554.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

10.2

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

10.2

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 (`) Annual capital expenditure on WW (`)

228,509.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

19.0

Waste collected (TPD)

18.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

13,452.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

Y 0.0 6,249,490.0 0.0

163

Lunavada 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.

164

Manavdar Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Junagadh Slum population

Area (sq. km.)

5 Slum households

Total city population

35,066 Total annual city capital receipts (`)

Total households

7,670 Total annual city capital expenditure (`)

Density (persons per sq. km.)

6,744 Total annual city revenue receipts (`)

Total municipal staff

120 Total annual city revenue expenditure (`)

8 5,235 1,047 17,747,314 1,987,688 33,411,769 29,766,601

WATER SUPPLY Total water produced (MLD)

1.1

Ground water (MLD)

1.1

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.5

Total water connections (nos.)

6,837.0

Water connections in slums (nos.)

1,047.0

Area covered by network (sq. km.)

5.2

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,844,720.0

Annual revenue expenditure on water (`)

5,067,849.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

4.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

4.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`)

0.0 6,300.0

Annual revenue expenditure on WW (`)

837,780.0

Annual capital expenditure on WW (`)

954,492.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

7.4

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

1.5

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

8,760.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 387,314.0 7,952,263.0 0.0

165

Manavdar 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.

166

Mandavi(K) Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Kutch Slum population

Area (sq. km.)

15 Slum households

Total city population

52,984 Total annual city capital receipts (`)

Total households

10,419 Total annual city capital expenditure (`)

Density (persons per sq. km.)

3,556 Total annual city revenue receipts (`)

Total municipal staff

193 Total annual city revenue expenditure (`)

13 8,700 1,450 -10,654,914 10,412,390 44,921,205 44,850,596

WATER SUPPLY Total water produced (MLD)

5.9

Ground water (MLD)

2.9

Surface water (MLD)

3.0

Average daily volume treated (MLD)

1.8

Installed storage capacity (MLD)

33.5

Total water connections (nos.)

9,441.0

Water connections in slums (nos.)

1,100.0

Area covered by network (sq. km.)

14.9

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

5,973,895.0

Annual revenue expenditure on water (`)

16,069,846.0

Annual capital expenditure on water (`)

4,135,508.0

WASTE WATER Area covered by waste water network (sq. km.)

11.9

Underground sewerage network (sq. km)

11.9

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

3,890.0 500.0 10.0 653,460.0 1,307,437.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

19.7

Waste collected (TPD)

18.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

11,000.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,956,640.0

Annual revenue expenditure on SW (`)

8,358,096.0

Annual capital expenditure on SW (`)

360,000.0

167

Mandavi(K) 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.

168

Mansa Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Gandhinagar Slum population

Area (sq. km.)

27 Slum households

Total city population

35,695 Total annual city capital receipts (`)

Total households

7,773 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,327 Total annual city revenue receipts (`)

Total municipal staff

192 Total annual city revenue expenditure (`)

8 15,451 2,575 46,398,132 3,790,421 26,668,652 29,055,348

WATER SUPPLY Total water produced (MLD)

0.6

Ground water (MLD)

0.2

Surface water (MLD)

0.4

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

5.3

Total water connections (nos.)

6,225.0

Water connections in slums (nos.)

1,545.1

Area covered by network (sq. km.)

26.9

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

6,484,189.0

Annual revenue expenditure on water (`)

11,494,081.0

Annual capital expenditure on water (`)

952,865.0

WASTE WATER Area covered by waste water network (sq. km.)

10.8

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

10.8

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD)

0.0

Annual revenue receipts from WW (`)

515,123.0

Annual revenue expenditure on WW (`)

464,841.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

18.0

Waste collected (TPD)

17.0

Quantity of waste treated (TPD)

7.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

11,875.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

594,181.0

Annual revenue expenditure on SW (`)

322,056.0

Annual capital expenditure on SW (`)

0.0

169

Mansa 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.

170

Mehmadabad Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Kheda Slum population

Area (sq. km.)

11 4,608

14 Slum households

Total city population

39,163 Total annual city capital receipts (`)

Total households

7,838 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,797 Total annual city revenue receipts (`)

Total municipal staff

111 Total annual city revenue expenditure (`)

768 -21,209,703 157,225 19,348,468 14,584,881

WATER SUPPLY Total water produced (MLD)

6.4

Ground water (MLD)

6.4

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

3.0

Total water connections (nos.)

5,992.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

4,535,955.0

Annual revenue expenditure on water (`)

3,956,979.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

2.6

Underground sewerage network (sq. km)

2.6

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

5,600.0 0.0 0.0

Annual revenue receipts from WW (`)

2,169,339.0

Annual revenue expenditure on WW (`)

3,845,670.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.0

Waste collected (TPD)

3.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

8,367.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 1,206,972.0 397,347.0 0.0

171

Mehmadabad 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.

172

Padra Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Vadodara Slum population

Area (sq. km.)

7 Slum households

Total city population

56,639 Total annual city capital receipts (`)

Total households

6,813 Total annual city capital expenditure (`)

Density (persons per sq. km.)

8,091 Total annual city revenue receipts (`)

Total municipal staff

125 Total annual city revenue expenditure (`)

9 9,219 1,843 30,174,514 4,626,419 36,021,788 27,830,207

WATER SUPPLY Total water produced (MLD)

6.3

Ground water (MLD)

4.3

Surface water (MLD)

2.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

3.6

Total water connections (nos.)

8,021.0

Water connections in slums (nos.)

1,475.0

Area covered by network (sq. km.)

7.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

3,010,688.0

Annual revenue expenditure on water (`)

1,848,882.0

Annual capital expenditure on water (`)

1,148,676.0

WASTE WATER Area covered by waste water network (sq. km.)

5.6

Underground sewerage network (sq. km)

5.6

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 921.0 0.0 679,768.0 2,536,069.0 417,595.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

21.0

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 and establishments)

10,266.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

2,222,827.0

Annual revenue expenditure on SW (`)

8,406,772.0

Annual capital expenditure on SW (`)

17,800.0

173

Padra 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.

174

Pardi Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Valsad Slum population

Area (sq. km.)

12 3,560

13 Slum households

Total city population

34,253 Total annual city capital receipts (`)

Total households

4,180 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,615 Total annual city revenue receipts (`)

Total municipal staff

99 Total annual city revenue expenditure (`)

712 10,400,072 868,593 21,577,123 17,527,676

WATER SUPPLY Total water produced (MLD)

2.1

Ground water (MLD)

0.3

Surface water (MLD)

1.8

Average daily volume treated (MLD)

1.8

Installed storage capacity (MLD)

2.0

Total water connections (nos.)

3,686.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

13.1

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

124,929.0

Annual revenue expenditure on water (`)

2,542,919.0

Annual capital expenditure on water (`)

389,969.0

WASTE WATER Area 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 (`) Annual capital expenditure on WW (`)

225,755.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.0

Waste collected (TPD)

3.0

Quantity of waste treated (TPD)

1.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,501.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 375,910.0 2,334,954.0 134,692.0

175

Pardi 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.

176

Radhanpur Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Patan Slum population

Area (sq. km.)

4 3,150

36 Slum households

Total city population

45,204 Total annual city capital receipts (`)

Total households

8,574 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,259 Total annual city revenue receipts (`)

Total municipal staff

105 Total annual city revenue expenditure (`)

500 3,042,688 2,808,394 29,212,532 30,495,988

WATER SUPPLY Total water produced (MLD)

4.5

Ground water (MLD)

3.0

Surface water (MLD)

1.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

4.3

Total water connections (nos.)

4,401.0

Water connections in slums (nos.)

50.0

Area covered by network (sq. km.)

17.6

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,695,946.0

Annual revenue expenditure on water (`)

10,284,227.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

16.3

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

16.3

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 34,120.0 253,591.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

9.4

Waste collected (TPD)

9.0

Quantity of waste treated (TPD)

3.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,391.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 858,000.0 2,336,085.0 0.0

177

Radhanpur 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.

178

Rajola Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Amreli Slum population

Area (sq. km.)

7 5,000

5 Slum households

Total city population

42,436 Total annual city capital receipts (`)

Total households

6,240 Total annual city capital expenditure (`)

Density (persons per sq. km.)

8,161 Total annual city revenue receipts (`)

Total municipal staff

159 Total annual city revenue expenditure (`)

750 8,846,778 1,045,610 20,501,977 18,403,381

WATER SUPPLY Total water produced (MLD)

2.5

Ground water (MLD)

0.0

Surface water (MLD)

2.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

4.0

Total water connections (nos.)

4,187.0

Water connections in slums (nos.)

100.0

Area covered by network (sq. km.)

5.2

No. of days of supply in a month

10.0

Annual revenue receipts from water (`)

1,300,325.0

Annual revenue expenditure on water (`)

2,271,410.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

2.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

2.0

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 (`) Annual capital expenditure on WW (`)

72,832.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

8.4

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 and establishments)

9,500.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`)

N 0.0

Annual revenue expenditure on SW (`)

6,647,673.0

Annual capital expenditure on SW (`)

1,037,230.0

179

Rajola 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.

180

Rajpipla Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Narmada Slum population

Area (sq. km.)

5 Slum households

Total city population

39,857 Total annual city capital receipts (`)

Total households

8,284 Total annual city capital expenditure (`)

Density (persons per sq. km.)

8,134 Total annual city revenue receipts (`)

Total municipal staff

225 Total annual city revenue expenditure (`)

9 8,378 1,916 251,788 1,777,246 23,746,720 31,671,324

WATER SUPPLY Total water produced (MLD)

4.2

Ground water (MLD)

4.2

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.5

Total water connections (nos.)

6,639.0

Water connections in slums (nos.)

1,150.0

Area covered by network (sq. km.)

4.4

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,165,800.0

Annual revenue expenditure on water (`)

1,994,642.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

4.4

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

4.4

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD)

0.0

Annual revenue receipts from WW (`)

136,660.0

Annual revenue expenditure on WW (`)

159,552.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

8.4

Waste collected (TPD)

7.2

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

10,184.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 9,250.0 5,048,851.0 0.0

181

Rajpipla 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.

182

Salya Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

4

Jamnagar Slum population

Area (sq. km.)

497

3 Slum households

Total city population

38,738 Total annual city capital receipts (`)

Total households

3,970 Total annual city capital expenditure (`)

Density (persons per sq. km.)

14,899 Total annual city revenue receipts (`)

Total municipal staff

59 Total annual city revenue expenditure (`)

80 22,920,019 596,609 8,473,513 7,974,246

WATER SUPPLY Total water produced (MLD)

0.5

Ground water (MLD)

0.5

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.4

Total water connections (nos.)

2,511.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

2.6

No. of days of supply in a month

4.0

Annual revenue receipts from water (`)

612,410.0

Annual revenue expenditure on water (`)

3,246,890.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

2.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

2.0

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 (`) Annual capital expenditure on WW (`)

529,851.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

8.1

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,584.9

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 401,184.0 1,893,346.0 0.0

183

Salya 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.

184

Sanand Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

2

Ahmedabad Slum population

Area (sq. km.)

546

40 Slum households

Total city population

43,671 Total annual city capital receipts (`)

Total households

9,091 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,081 Total annual city revenue receipts (`)

Total municipal staff

97 Total annual city revenue expenditure (`)

91 7,393,710 8,503,396 26,914,307 23,052,846

WATER SUPPLY Total water produced (MLD)

5.5

Ground water (MLD)

3.2

Surface water (MLD)

2.3

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

3.3

Total water connections (nos.)

6,614.0

Water connections in slums (nos.)

10.0

Area covered by network (sq. km.)

6.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

2,434,033.0

Annual revenue expenditure on water (`)

2,415,947.0

Annual capital expenditure on water (`)

427,539.0

WASTE WATER Area covered by waste water network (sq. km.)

6.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

6.0

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 (`) Annual capital expenditure on WW (`)

440,698.0 1,981,847.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

17.4

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 and establishments)

13,633.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

988,725.0

Annual revenue expenditure on SW (`)

868,316.0

Annual capital expenditure on SW (`)

235,900.0

185

Sanand 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.

186

Santrampur Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Panchmahal Slum population

Area (sq. km.)

17 Slum households

Total city population

19,375 Total annual city capital receipts (`)

Total households

3,423 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,126 Total annual city revenue receipts (`)

Total municipal staff

80 Total annual city revenue expenditure (`)

19 6,768 1,507 -10,110,766 1,417,074 12,258,884 11,534,208

WATER SUPPLY Total water produced (MLD)

1.2

Ground water (MLD)

0.2

Surface water (MLD)

1.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.1

Total water connections (nos.)

3,481.0

Water connections in slums (nos.)

750.0

Area covered by network (sq. km.)

14.6

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,238,479.0

Annual revenue expenditure on water (`)

799,023.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

14.6

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

14.6

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 (`) Annual capital expenditure on WW (`)

345,800.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.0

Waste collected (TPD)

4.6

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,474.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 34,000.0 404,208.0 0.0

187

Santrampur 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.

188

Sihor Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Bhavnagar Slum population

Area (sq. km.)

32 Slum households

Total city population

67,460 Total annual city capital receipts (`)

Total households

9,596 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,082 Total annual city revenue receipts (`)

Total municipal staff

241 Total annual city revenue expenditure (`)

3 11,000 2,754 -58,583,727 2,966,432 25,814,022 34,254,456

WATER SUPPLY Total 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)

37.3

Total water connections (nos.)

6,078.0

Water connections in slums (nos.)

900.0

Area covered by network (sq. km.)

22.7

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,392,481.0

Annual revenue expenditure on water (`)

8,075,859.0

Annual capital expenditure on water (`)

667,915.0

WASTE WATER Area covered by waste water network (sq. km.)

32.4

Underground sewerage network (sq. km)

19.4

Closed drains (sq. km)

13.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

2,537.0 350.0 0.0

Annual revenue receipts from WW (`)

204,400.0

Annual revenue expenditure on WW (`)

266,589.0

Annual capital expenditure on WW (`)

272,384.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

14.2

Waste collected (TPD)

12.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

7,000.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 133,215.0 6,705,249.0 4.0

189

Sihor 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.

190

Talaja Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Bhavnagar Slum population

Area (sq. km.)

15 Slum households

Total city population

38,738 Total annual city capital receipts (`)

Total households

9,156 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,617 Total annual city revenue receipts (`)

Total municipal staff

207 Total annual city revenue expenditure (`)

6 4,903 1,001 -17,445,400 7,312,275 25,678,452 31,798,627

WATER SUPPLY Total water produced (MLD)

3.0

Ground water (MLD)

0.0

Surface water (MLD)

3.0

Average daily volume treated (MLD)

3.0

Installed storage capacity (MLD)

3.1

Total water connections (nos.)

4,845.0

Water connections in slums (nos.)

700.0

Area covered by network (sq. km.)

12.9

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,644,584.0

Annual revenue expenditure on water (`)

8,483,329.0

Annual capital expenditure on water (`)

182,600.0

WASTE WATER Area covered by waste water network (sq. km.)

10.5

Underground sewerage network (sq. km)

7.4

Closed drains (sq. km)

0.0

Open drains (sq. km)

3.1

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`)

4,820.0 0.0 2.0 636,941.0

Annual revenue expenditure on WW (`)

2,231,112.0

Annual capital expenditure on WW (`)

5,251,441.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

8.0

Waste collected (TPD)

7.0

Quantity of waste treated (TPD)

4.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

11,794.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,041,267.0

Annual revenue expenditure on SW (`)

6,051,124.0

Annual capital expenditure on SW (`)

2.0

191

Talaja 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.

192

Thangadh Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Surendranagar Slum population

Area (sq. km.)

12 Slum households

Total city population

55,535 Total annual city capital receipts (`)

Total households

10,282 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,628 Total annual city revenue receipts (`)

Total municipal staff

90 Total annual city revenue expenditure (`)

7 9,020 1,804 40,219,441 1,404,774 13,514,766 10,635,358

WATER SUPPLY Total water produced (MLD)

2.5

Ground water (MLD)

1.0

Surface water (MLD)

1.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

2.0

Total water connections (nos.)

3,108.0

Water connections in slums (nos.)

1,353.0

Area covered by network (sq. km.)

9.5

No. of days of supply in a month

12.0

Annual revenue receipts from water (`)

412,365.0

Annual revenue expenditure on water (`)

1,005,429.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

9.6

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

9.6

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 (`) Annual capital expenditure on WW (`)

494,924.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

8.5

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 and establishments)

7,475.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 116,204.0 3,081,655.0 3.0

193

Thangadh 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.

194

Umreth Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Anand Slum population

Area (sq. km.)

20 3,725

20 Slum households

Total city population

37,320 Total annual city capital receipts (`)

Total households

7,377 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,848 Total annual city revenue receipts (`)

Total municipal staff

148 Total annual city revenue expenditure (`)

759 45,541,828 4,674,538 18,169,227 22,204,249

WATER SUPPLY Total water produced (MLD)

6.5

Ground water (MLD)

6.5

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

2.7

Total water connections (nos.)

6,302.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

14.3

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

2,188,391.0

Annual revenue expenditure on water (`)

4,136,749.0

Annual capital expenditure on water (`)

1,671,184.0

WASTE WATER Area covered by waste water network (sq. km.)

18.2

Underground sewerage network (sq. km)

18.2

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

5,490.0 0.0 0.0

Annual revenue receipts from WW (`)

2,035,636.0

Annual revenue expenditure on WW (`)

2,284,304.0

Annual capital expenditure on WW (`)

228,947.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

8.0

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

10,583.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 68,324.0 4,181,148.0 0.0

195

Umreth 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.

196

V.Vidyanagar Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Anand Slum population

Area (sq. km.)

2 3,850

2 Slum households

Total city population

770

41,828 Total annual city capital receipts (`)

Total households

0

6,482 Total annual city capital expenditure (`)

Density (persons per sq. km.)

0

18,186 Total annual city revenue receipts (`)

Total municipal staff

0

130 Total annual city revenue expenditure (`)

0

WATER SUPPLY Total water produced (MLD)

6.1

Ground water (MLD)

6.1

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

2.5

Total water connections (nos.)

2,620.0

Water connections in slums (nos.)

539.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

166,620.0

Annual revenue expenditure on water (`)

190,414.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

2.3

Underground sewerage network (sq. km)

2.3

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

6,433.0 0.0 10.0

Annual revenue receipts from WW (`)

9,222,874.0

Annual revenue expenditure on WW (`)

7,569,705.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

9.0

Waste collected (TPD)

8.3

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

6,485.6

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

5,476,455.0

Annual revenue expenditure on SW (`)

5,639,554.0

Annual capital expenditure on SW (`)

0.0

197

V.Vidyanagar 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.

198

Vadnagar Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Mehasana Slum population

Area (sq. km.)

44 Slum households

Total city population

26,683 Total annual city capital receipts (`)

Total households

5,445 Total annual city capital expenditure (`)

5 6,800 1,360 -31,197,886 3,391,253

Density (persons per sq. km.)

606 Total annual city revenue receipts (`)

24,089,946

Total municipal staff

104 Total annual city revenue expenditure (`)

18,948,268

WATER SUPPLY Total water produced (MLD)

3.1

Ground water (MLD)

0.0

Surface water (MLD)

3.1

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

2.3

Total water connections (nos.)

4,204.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

18.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,825,560.0

Annual revenue expenditure on water (`)

6,056,746.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

18.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

18.0

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 (`) Annual capital expenditure on WW (`)

683,839.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

7.0

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

3.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

8,512.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 618,062.0 2,822,819.0 0.0

199

Vadnagar 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.

200

Vyara Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Tapi Slum population

Area (sq. km.)

8 Slum households

Total city population

45,880 Total annual city capital receipts (`)

Total households

6,569 Total annual city capital expenditure (`)

Density (persons per sq. km.)

5,808 Total annual city revenue receipts (`)

Total municipal staff

106 Total annual city revenue expenditure (`)

6 5,325 2,584 1,393,179 6,175,290 37,985,750 51,909,244

WATER SUPPLY Total water produced (MLD)

8.2

Ground water (MLD)

0.7

Surface water (MLD)

7.5

Average daily volume treated (MLD)

7.5

Installed storage capacity (MLD)

1.2

Total water connections (nos.)

6,484.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

7.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

2,986,600.0

Annual revenue expenditure on water (`)

10,084,587.0

Annual capital expenditure on water (`)

655,238.0

WASTE WATER Area covered by waste water network (sq. km.)

5.5

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

5.5

Open drains (sq. km)

0.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 21,300.0 1,602,722.0 185,970.0

SOLID WASTE MANAGEMENT Waste 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 and establishments)

8,472.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,846,741.0

Annual revenue expenditure on SW (`)

4,439,534.0

Annual capital expenditure on SW (`)

1,733,758.0

201

Vyara 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.

202

Wankaner Municipality Background GENERAL INFORMATION Class

Class C No. of slum settlements

District

Rajkot Slum population

Area (sq. km.)

4 Slum households

Total city population

47,853 Total annual city capital receipts (`)

Total households

8,026 Total annual city capital expenditure (`)

Density (persons per sq. km.)

10,876 Total annual city revenue receipts (`)

Total municipal staff

118 Total annual city revenue expenditure (`)

10 16,088 2,320 35,485,149 1,235,927 27,651,794 32,034,409

WATER SUPPLY Total water produced (MLD)

3.5

Ground water (MLD)

0.0

Surface water (MLD)

3.5

Average daily volume treated (MLD)

3.5

Installed storage capacity (MLD)

7.0

Total water connections (nos.)

5,308.0

Water connections in slums (nos.)

1,160.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

26.0

Annual revenue receipts from water (`)

2,667,975.0

Annual revenue expenditure on water (`)

7,867,412.0

Annual capital expenditure on water (`)

476,248.0

WASTE WATER Area covered by waste water network (sq. km.)

4.0

Underground sewerage network (sq. km)

2.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

2.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 55,341.0 420,531.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

14.0

Waste collected (TPD)

13.0

Quantity of waste treated (TPD)

6.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

9,000.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,495,470.0

Annual revenue expenditure on SW (`)

7,675,111.0

Annual capital expenditure on SW (`)

0.0

203

Wankaner 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.

204

                     

City Profiles Class D Cities 

Amod Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Bharuch Slum population

Area (sq. km.)

18 Slum households

Total city population

17,829 Total annual city capital receipts (`)

Total households

3,465 Total annual city capital expenditure (`)

Density (persons per sq. km.)

964 Total annual city revenue receipts (`)

Total municipal staff

63 Total annual city revenue expenditure (`)

8 4,800 1,260 59,053,534 82,656 7,185,203 7,483,892

WATER SUPPLY Total water produced (MLD)

3.2

Ground water (MLD)

2.4

Surface water (MLD)

0.8

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.2

Total water connections (nos.)

3,143.0

Water connections in slums (nos.)

150.0

Area covered by network (sq. km.)

14.8

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,007,822.0

Annual revenue expenditure on water (`)

1,936,891.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area 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 (`) Annual capital expenditure on WW (`)

133,668.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

8.0

Waste collected (TPD)

7.5

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,821.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 451,787.0 2,329,981.0 0.0

205

Amod 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.

206

Anklav Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Anand Slum population

Area (sq. km.)

22 Slum households

Total city population

27,011 Total annual city capital receipts (`)

Total households

5,805 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,239 Total annual city revenue receipts (`)

Total municipal staff

31 Total annual city revenue expenditure (`)

7 4,495 1,070 1,414,847 922,846 5,582,786 4,657,190

WATER SUPPLY Total water produced (MLD)

4.0

Ground water (MLD)

4.0

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.0

Total water connections (nos.)

2,327.0

Water connections in slums (nos.)

708.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

686,200.0

Annual revenue expenditure on water (`)

664,320.0

Annual capital expenditure on water (`)

39,901.0

WASTE WATER Area covered by waste water network (sq. km.)

11.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

11.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD)

0.0

Annual revenue receipts from WW (`)

166,005.0

Annual revenue expenditure on WW (`)

112,077.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.5

Waste collected (TPD)

3.6

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

1,342.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 18,129.0 461,013.0 4.0

207

Anklav 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.

208

Babra Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

0

Amreli Slum population

Area (sq. km.)

0

6 Slum households

Total city population

18,407 Total annual city capital receipts (`)

0 25,094,497

Total households

4,624 Total annual city capital expenditure (`)

2,346,462

Density (persons per sq. km.)

3,068 Total annual city revenue receipts (`)

6,478,828

Total municipal staff

60 Total annual city revenue expenditure (`)

7,664,399

WATER SUPPLY Total water produced (MLD)

2.0

Ground water (MLD)

0.5

Surface water (MLD)

1.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.7

Total water connections (nos.)

2,166.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

5.7

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

696,015.0

Annual revenue expenditure on water (`)

1,128,481.0

Annual capital expenditure on water (`)

311,735.0

WASTE WATER Area covered by waste water network (sq. km.)

6.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

6.0

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 (`) Annual capital expenditure on WW (`)

803,934.0 1,901,411.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

3.9

Waste collected (TPD)

3.4

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,269.2

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

Y 0.0 1,688,254.0 0.0

209

Babra 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.

210

Bantawa Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Junagadh Slum population

Area (sq. km.)

13 Slum households

Total city population

16,095 Total annual city capital receipts (`)

Total households

3,107 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,257 Total annual city revenue receipts (`)

Total municipal staff

66 Total annual city revenue expenditure (`)

5 6,800 1,800 15,277,321 1,051,950 12,842,781 15,627,829

WATER SUPPLY Total water produced (MLD)

0.5

Ground water (MLD)

0.5

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.5

Total water connections (nos.)

2,809.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

12.8

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,280,964.0

Annual revenue expenditure on water (`)

4,214,365.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

10.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

10.0

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 (`)

280,762.0

Annual capital expenditure on WW (`)

375,000.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.8

Waste collected (TPD)

4.0

Quantity of waste treated (TPD)

1.5

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,542.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 499,894.0 1,643,697.0 0.0

211

Bantawa 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.

212

Bareja Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Ahmedabad Slum population

Area (sq. km.)

10 2,190

21 Slum households

Total city population

19,881 Total annual city capital receipts (`)

Total households

4,134 Total annual city capital expenditure (`)

Density (persons per sq. km.)

947 Total annual city revenue receipts (`)

Total municipal staff

56 Total annual city revenue expenditure (`)

438 15,897,123 371,798 15,495,151 14,362,398

WATER SUPPLY Total water produced (MLD)

3.3

Ground water (MLD)

3.0

Surface water (MLD)

0.3

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.1

Total water connections (nos.)

3,121.0

Water connections in slums (nos.)

306.6

Area covered by network (sq. km.)

21.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

2,056,570.0

Annual revenue expenditure on water (`)

2,991,586.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area 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 (`)

622,333.0

Annual capital expenditure on WW (`)

200,072.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.0

Waste collected (TPD)

2.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,304.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,118,640.0

Annual revenue expenditure on SW (`)

2,088,765.0

Annual capital expenditure on SW (`)

0.0

213

Bareja 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.

214

Barvala Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Ahmedabad Slum population

Area (sq. km.)

32 Slum households

Total city population

20,587 Total annual city capital receipts (`)

Total households

4,437 Total annual city capital expenditure (`)

Density (persons per sq. km.)

643 Total annual city revenue receipts (`)

Total municipal staff

59 Total annual city revenue expenditure (`)

10 6,750 1,350 2,725,976 47,717 8,292,557 7,645,219

WATER SUPPLY Total water produced (MLD)

1.3

Ground water (MLD)

0.0

Surface water (MLD)

1.3

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.8

Total water connections (nos.)

2,230.0

Water connections in slums (nos.)

1,215.0

Area covered by network (sq. km.)

3.0

No. of days of supply in a month

10.0

Annual revenue receipts from water (`)

1,572,420.0

Annual revenue expenditure on water (`)

290,666.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

3.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

3.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD)

0.0

Annual revenue receipts from WW (`)

699,762.0

Annual revenue expenditure on WW (`)

536,682.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.5

Waste collected (TPD)

4.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,187.9

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 1,348,088.0 0.0

215

Barvala 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.

216

Bayad Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Sabarkantha Slum population

Area (sq. km.)

25 Slum households

Total city population

23,241 Total annual city capital receipts (`)

Total households Density (persons per sq. km.)

12 6,000 1,273 22,948,878

4,975 Total annual city capital expenditure (`)

2,114,982

930 Total annual city revenue receipts (`)

8,304,369

Total municipal staff

0 Total annual city revenue expenditure (`)

10,915,388

WATER SUPPLY Total water produced (MLD)

1.6

Ground water (MLD)

1.6

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.1

Total water connections (nos.)

3,266.0

Water connections in slums (nos.)

721.0

Area covered by network (sq. km.)

5.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,381,105.0

Annual revenue expenditure on water (`)

2,553,730.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area 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 (`) Annual capital expenditure on WW (`)

155,529.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.9

Waste collected (TPD)

3.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,000.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 182,804.0 0.0

217

Bayad 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.

218

Bhabhar Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Banaskantha Slum population

Area (sq. km.)

5 3,500

2 Slum households

Total city population

24,608 Total annual city capital receipts (`)

Total households

4,909 Total annual city capital expenditure (`)

Density (persons per sq. km.)

12,952 Total annual city revenue receipts (`)

Total municipal staff

68 Total annual city revenue expenditure (`)

908 33,552,610 870,902 10,676,748 11,194,048

WATER SUPPLY Total water produced (MLD)

3.0

Ground water (MLD)

3.0

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

5.0

Total water connections (nos.)

3,393.0

Water connections in slums (nos.)

180.0

Area covered by network (sq. km.)

1.9

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,179,231.0

Annual revenue expenditure on water (`)

7,416,185.0

Annual capital expenditure on water (`)

86,330.0

WASTE WATER Area covered by waste water network (sq. km.)

1.9

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

1.9

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 (`) Annual capital expenditure on WW (`)

151,456.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.0

Waste collected (TPD)

4.5

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

0.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 1,281,052.1 0.0

219

Bhabhar 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.

220

Bhachau Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Kutch Slum population

Area (sq. km.)

9 Slum households

Total city population

36,444 Total annual city capital receipts (`)

7 11,800 2,360 -31,794,877

Total households

6,163 Total annual city capital expenditure (`)

1,681,093

Density (persons per sq. km.)

4,005 Total annual city revenue receipts (`)

9,705,057

Total municipal staff

84 Total annual city revenue expenditure (`)

40,735,206

WATER SUPPLY Total water produced (MLD)

2.7

Ground water (MLD)

1.2

Surface water (MLD)

1.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

2.6

Total water connections (nos.)

8,150.0

Water connections in slums (nos.)

1,490.0

Area covered by network (sq. km.)

9.1

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

633,825.0

Annual revenue expenditure on water (`)

7,489,564.0

Annual capital expenditure on water (`)

72,441.0

WASTE WATER Area covered by waste water network (sq. km.)

5.9

Underground sewerage network (sq. km)

5.9

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

6,730.0 0.0 0.0 65,020.0 91,102.0 773,400.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

8.0

Waste collected (TPD)

7.0

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

6,120.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,236,825.0

Annual revenue expenditure on SW (`)

2,183,183.0

Annual capital expenditure on SW (`)

3.0

221

Bhachau 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.

222

Bhanvad Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Jamnagar Slum population

Area (sq. km.)

5 3,525

9 Slum households

Total city population

25,115 Total annual city capital receipts (`)

Total households

4,016 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,700 Total annual city revenue receipts (`)

Total municipal staff

29 Total annual city revenue expenditure (`)

700 24,164,767 0 14,385,492 13,319,079

WATER SUPPLY Total water produced (MLD)

1.8

Ground water (MLD)

0.2

Surface water (MLD)

1.6

Average daily volume treated (MLD)

1.0

Installed storage capacity (MLD)

1.8

Total water connections (nos.)

5,770.0

Water connections in slums (nos.)

300.0

Area covered by network (sq. km.)

9.3

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

774,490.0

Annual revenue expenditure on water (`)

2,769,658.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 12,667.0 246,376.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.3

Waste collected (TPD)

4.0

Quantity of waste treated (TPD)

1.5

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,803.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 755,622.0 3,844,436.0 0.0

223

Bhanvad 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.

224

Bhayvadar Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Rajkot Slum population

Area (sq. km.)

9 Slum households

Total city population

19,861 Total annual city capital receipts (`)

Total households

4,634 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,136 Total annual city revenue receipts (`)

Total municipal staff

70 Total annual city revenue expenditure (`)

5 6,500 1,300 53,747,104 301,564 8,048,258 11,870,059

WATER SUPPLY Total water produced (MLD)

2.2

Ground water (MLD)

0.5

Surface water (MLD)

1.7

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.0

Total water connections (nos.)

4,184.0

Water connections in slums (nos.)

665.0

Area covered by network (sq. km.)

9.3

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,691,145.0

Annual revenue expenditure on water (`)

5,394,966.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

9.3

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

9.3

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 207,050.0 24,658.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.0

Waste collected (TPD)

4.0

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

5,444.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 562,019.0 1,948,655.0 2.0

225

Bhayvadar 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.

226

Boriyavi Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Anand Slum population

Area (sq. km.)

4 1,500

9 Slum households

Total city population

22,758 Total annual city capital receipts (`)

300 40,997,329

Total households

4,813 Total annual city capital expenditure (`)

3,894,463

Density (persons per sq. km.)

2,529 Total annual city revenue receipts (`)

9,259,109

Total municipal staff

27 Total annual city revenue expenditure (`)

7,820,447

WATER SUPPLY Total water produced (MLD)

1.4

Ground water (MLD)

1.4

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.7

Total water connections (nos.)

2,025.0

Water connections in slums (nos.)

190.0

Area covered by network (sq. km.)

6.3

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

0.0

Annual revenue expenditure on water (`)

1,053,901.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

6.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

6.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`)

0.0 6,057.0

Annual revenue expenditure on WW (`)

0.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.5

Waste collected (TPD)

3.6

Quantity of waste treated (TPD)

1.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

2,165.4

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

572,221.0

Annual revenue expenditure on SW (`)

858,368.0

Annual capital expenditure on SW (`)

0.0

227

Boriyavi 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.

228

Chalal Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Amreli Slum population

Area (sq. km.)

5 2,735

22 Slum households

Total city population

19,101 Total annual city capital receipts (`)

Total households

3,816 Total annual city capital expenditure (`)

Density (persons per sq. km.)

856 Total annual city revenue receipts (`)

Total municipal staff

37 Total annual city revenue expenditure (`)

547 -17,130,298 1,929,683 10,145,612 10,725,530

WATER SUPPLY Total 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)

3.2

Total water connections (nos.)

2,726.0

Water connections in slums (nos.)

490.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

542,950.0

Annual revenue expenditure on water (`)

1,415,792.0

Annual capital expenditure on water (`)

24,885.0

WASTE WATER Area 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 (`)

527,334.0

Annual capital expenditure on WW (`)

106,261.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

3.4

Waste collected (TPD)

3.0

Quantity of waste treated (TPD)

3.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,166.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 154,059.0 2,453,131.0 0.0

229

Chalal 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.

230

Chanasma Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Patan Slum population

Area (sq. km.)

4 2,250

2 Slum households

Total city population

16,475 Total annual city capital receipts (`)

Total households

3,476 Total annual city capital expenditure (`)

Density (persons per sq. km.)

6,590 Total annual city revenue receipts (`)

Total municipal staff

41 Total annual city revenue expenditure (`)

850 2,014,244 935,006 23,204,003 22,548,175

WATER SUPPLY Total water produced (MLD)

3.8

Ground water (MLD)

2.5

Surface water (MLD)

1.3

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1,000.0

Total water connections (nos.)

3,774.0

Water connections in slums (nos.)

614.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

3,003,979.0

Annual revenue expenditure on water (`)

4,909,509.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

2.6

Underground sewerage network (sq. km)

0.8

Closed drains (sq. km)

0.0

Open drains (sq. km)

1.8

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 97,500.0 151,910.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

6.0

Waste collected (TPD)

5.5

Quantity of waste treated (TPD)

2.5

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,397.1

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 807,600.0 1,955,229.0 0.0

231

Chanasma 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.

232

Chhota Udaipur Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Vadodara Slum population

Area (sq. km.)

4 Slum households

Total city population

30,448 Total annual city capital receipts (`)

Total households

6,505 Total annual city capital expenditure (`)

Density (persons per sq. km.)

7,612 Total annual city revenue receipts (`)

Total municipal staff

138 Total annual city revenue expenditure (`)

10 11,187 2,184 35,917,601 1,106,958 17,267,304 20,406,652

WATER SUPPLY Total water produced (MLD)

3.0

Ground water (MLD)

0.0

Surface water (MLD)

3.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.7

Total water connections (nos.)

3,488.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

3.2

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,335,082.0

Annual revenue expenditure on water (`)

3,390,489.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

3.2

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

3.2

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 (`) Annual capital expenditure on WW (`)

1,524,844.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

6.4

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

2,500.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 32,908.0 635,691.0 2.0

233

Chhota Udaipur 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.

234

Chorvad Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Junagadh Slum population

Area (sq. km.)

22 Slum households

Total city population

26,055 Total annual city capital receipts (`)

Total households

5,158 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,212 Total annual city revenue receipts (`)

Total municipal staff

57 Total annual city revenue expenditure (`)

12 8,500 1,419 21,608,663 240,821 7,402,448 8,921,622

WATER SUPPLY Total water produced (MLD)

1.5

Ground water (MLD)

0.0

Surface water (MLD)

1.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.7

Total water connections (nos.)

1,196.0

Water connections in slums (nos.)

350.0

Area covered by network (sq. km.)

7.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

350,693.0

Annual revenue expenditure on water (`)

3,738,556.0

Annual capital expenditure on water (`)

132,588.0

WASTE WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 7,980.0 129,784.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

6.5

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

1.5

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,912.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 154,568.0 1,568,218.0 0.0

235

Chorvad 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.

236

Chotila Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Surendranagar Slum population

Area (sq. km.)

2 1,100

4 Slum households

Total city population

22,608 Total annual city capital receipts (`)

Total households

4,961 Total annual city capital expenditure (`)

Density (persons per sq. km.)

5,652 Total annual city revenue receipts (`)

Total municipal staff

99 Total annual city revenue expenditure (`)

220 17,604,136 390,094 9,021,459 8,196,979

WATER SUPPLY Total water produced (MLD)

0.8

Ground water (MLD)

0.8

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.2

Total water connections (nos.)

2,496.0

Water connections in slums (nos.)

150.0

Area covered by network (sq. km.)

4.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,448,116.0

Annual revenue expenditure on water (`)

2,013,663.0

Annual capital expenditure on water (`)

336,247.0

WASTE WATER Area covered by waste water network (sq. km.)

2.8

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

2.8

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 (`)

36,823.0

Annual capital expenditure on WW (`)

14,160.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.5

Waste collected (TPD)

4.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,059.8

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 380,478.0 2,371,596.0 4.0

237

Chotila 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.

238

Dakor Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Kheda Slum population

Area (sq. km.)

16 Slum households

Total city population

33,531 Total annual city capital receipts (`)

Total households

6,843 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,096 Total annual city revenue receipts (`)

Total municipal staff

77 Total annual city revenue expenditure (`)

25 6,445 1,590 20,959,037 921,968 14,738,345 14,667,158

WATER SUPPLY Total water produced (MLD)

2.1

Ground water (MLD)

2.1

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

3.4

Total water connections (nos.)

4,759.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,627,700.0

Annual revenue expenditure on water (`)

1,768,200.0

Annual capital expenditure on water (`)

87,056.0

WASTE WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 798,370.0 1,395,796.0 834,912.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

10.0

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 and establishments)

0.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

Y 47,200.0 4,102,321.0 0.0

239

Dakor 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.

240

Damnagar Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Amreli Slum population

Area (sq. km.)

6 2,325

12 Slum households

Total city population

21,594 Total annual city capital receipts (`)

Total households

3,380 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,800 Total annual city revenue receipts (`)

Total municipal staff

43 Total annual city revenue expenditure (`)

465 8,198,890 234,694 5,761,699 6,997,655

WATER SUPPLY Total water produced (MLD)

1.3

Ground water (MLD)

0.0

Surface water (MLD)

1.3

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.2

Total water connections (nos.)

2,262.0

Water connections in slums (nos.)

400.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,029,548.0

Annual revenue expenditure on water (`)

803,469.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

12.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

2.4

Open drains (sq. km)

9.6

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 (`) Annual capital expenditure on WW (`)

578,394.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.5

Waste collected (TPD)

4.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,109.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 119,080.0 1,756,114.0 0.0

241

Damnagar 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.

242

Devgadhbariya Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Dahod Slum population

Area (sq. km.)

6 4,834

10 Slum households

Total city population

22,704 Total annual city capital receipts (`)

Total households

4,677 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,270 Total annual city revenue receipts (`)

Total municipal staff

73 Total annual city revenue expenditure (`)

690 -5,836,844 2,959,896 14,507,539 17,677,397

WATER SUPPLY Total water produced (MLD)

1.3

Ground water (MLD)

1.3

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

13.8

Total water connections (nos.)

3,024.0

Water connections in slums (nos.)

500.0

Area covered by network (sq. km.)

8.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,313,028.0

Annual revenue expenditure on water (`)

1,002,292.0

Annual capital expenditure on water (`)

354,366.0

WASTE WATER Area covered by waste water network (sq. km.)

8.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

8.0

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 (`) Annual capital expenditure on WW (`)

201,716.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

3.0

Waste collected (TPD)

2.8

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,493.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,402,059.0

Annual revenue expenditure on SW (`)

2,689,361.0

Annual capital expenditure on SW (`)

151,850.0

243

Devgadhbariya 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.

244

Dhanera Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Banaskantha Slum population

Area (sq. km.)

7 3,400

9 Slum households

Total city population

31,604 Total annual city capital receipts (`)

Total households

4,203 Total annual city capital expenditure (`)

Density (persons per sq. km.)

3,512 Total annual city revenue receipts (`)

Total municipal staff

105 Total annual city revenue expenditure (`)

600 44,377,990 863,389 19,770,476 21,520,412

WATER SUPPLY Total water produced (MLD)

4.0

Ground water (MLD)

4.0

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

3.8

Total water connections (nos.)

3,664.0

Water connections in slums (nos.)

540.0

Area covered by network (sq. km.)

9.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

852,584.0

Annual revenue expenditure on water (`)

4,023,095.0

Annual capital expenditure on water (`)

442,128.0

WASTE WATER Area covered by waste water network (sq. km.)

9.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

9.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 378,474.0 1,279,106.0 50,000.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

7.0

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

7,655.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

Y 147,629.0 3,394,598.0 2.0

245

Dhanera 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.

246

Dharampur Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Valsad Slum population

Area (sq. km.)

4 1,325

16 Slum households

Total city population

25,790 Total annual city capital receipts (`)

Total households

3,316 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,664 Total annual city revenue receipts (`)

Total municipal staff

85 Total annual city revenue expenditure (`)

265 29,986,860 5,158,644 23,165,818 21,170,810

WATER SUPPLY Total water produced (MLD)

2.5

Ground water (MLD)

1.5

Surface water (MLD)

1.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

4.2

Total water connections (nos.)

3,019.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

15.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

982,710.0

Annual revenue expenditure on water (`)

6,499,621.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 77,000.0 807,643.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.0

Waste collected (TPD)

5.0

Quantity of waste treated (TPD)

1.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,900.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 546,510.0 3,544,740.0 0.0

247

Dharampur 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.

248

Dhrol Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Jamnagar Slum population

Area (sq. km.)

7 1,950

29 Slum households

Total city population

34,013 Total annual city capital receipts (`)

Total households

7,304 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,173 Total annual city revenue receipts (`)

Total municipal staff

130 Total annual city revenue expenditure (`)

342 8,629,477 98,300 16,237,433 16,058,230

WATER SUPPLY Total water produced (MLD)

4.0

Ground water (MLD)

0.0

Surface water (MLD)

4.0

Average daily volume treated (MLD)

1.5

Installed storage capacity (MLD)

1.9

Total water connections (nos.)

6,151.0

Water connections in slums (nos.)

56.0

Area covered by network (sq. km.)

6.4

No. of days of supply in a month

10.0

Annual revenue receipts from water (`)

920,010.0

Annual revenue expenditure on water (`)

2,527,213.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

8.0

Underground sewerage network (sq. km)

1.6

Closed drains (sq. km)

0.6

Open drains (sq. km)

5.8

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

1,200.0 0.0 0.0

Annual revenue receipts from WW (`)

1,111,183.0

Annual revenue expenditure on WW (`)

1,236,200.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

7.1

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

3.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,700.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 548,370.0 4,418,387.0 0.0

249

Dhrol 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.

250

Gandevi Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Navsari Slum population

Area (sq. km.)

8 4,719

4 Slum households

Total city population

18,731 Total annual city capital receipts (`)

Total households

4,251 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,683 Total annual city revenue receipts (`)

Total municipal staff

65 Total annual city revenue expenditure (`)

944 -1,283,317 1,111,645 10,613,262 8,307,500

WATER SUPPLY Total water produced (MLD)

1.7

Ground water (MLD)

1.0

Surface water (MLD)

0.7

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.4

Total water connections (nos.)

2,802.0

Water connections in slums (nos.)

450.0

Area covered by network (sq. km.)

4.0

No. of days of supply in a month

12.0

Annual revenue receipts from water (`)

1,131,832.0

Annual revenue expenditure on water (`)

524,189.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

4.0

Underground sewerage network (sq. km)

3.2

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 (`)

953,250.0

Annual revenue expenditure on WW (`)

286,369.0

Annual capital expenditure on WW (`)

664,783.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.5

Waste collected (TPD)

4.1

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,050.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 530,509.0 3,342,836.0 2.0

251

Gandevi 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.

252

Halvad Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Surendranagar Slum population

Area (sq. km.)

16 Slum households

Total city population

32,360 Total annual city capital receipts (`)

Total households

5,961 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,022 Total annual city revenue receipts (`)

Total municipal staff

81 Total annual city revenue expenditure (`)

5 6,300 1,260 68,676,290 1,936,425 11,783,230 14,532,119

WATER SUPPLY Total water produced (MLD)

4.0

Ground water (MLD)

1.0

Surface water (MLD)

3.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

3.5

Total water connections (nos.)

4,521.0

Water connections in slums (nos.)

882.0

Area covered by network (sq. km.)

15.7

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

956,085.0

Annual revenue expenditure on water (`)

3,570,912.0

Annual capital expenditure on water (`)

4,242.0

WASTE WATER Area 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 (`) Annual capital expenditure on WW (`)

281,557.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

6.5

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

1,960.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 27,392.0 3,299,943.0 0.0

253

Halvad 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.

254

Harij Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Patan Slum population

Area (sq. km.)

4 Slum households

Total city population

22,240 Total annual city capital receipts (`)

Total households

4,197 Total annual city capital expenditure (`)

Density (persons per sq. km.)

5,560 Total annual city revenue receipts (`)

Total municipal staff

9 Total annual city revenue expenditure (`)

4 9,600 1,900 52,583,089 2 33,196,454 14,698,212

WATER SUPPLY Total water produced (MLD)

1.8

Ground water (MLD)

1.8

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

2.3

Total water connections (nos.)

3,170.0

Water connections in slums (nos.)

1,800.0

Area covered by network (sq. km.)

3.5

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

3,445,589.0

Annual revenue expenditure on water (`)

5,184,593.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

3.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

3.0

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 (`) Annual capital expenditure on WW (`)

76,250.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.8

Waste collected (TPD)

4.5

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,700.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,791,782.0

Annual revenue expenditure on SW (`)

2,722,264.0

Annual capital expenditure on SW (`)

2.0

255

Harij 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.

256

Jamjodhpur Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Jamnagar Slum population

Area (sq. km.)

6 4,022

70 Slum households

Total city population

27,012 Total annual city capital receipts (`)

Total households

4,946 Total annual city capital expenditure (`)

Density (persons per sq. km.)

389 Total annual city revenue receipts (`)

Total municipal staff

79 Total annual city revenue expenditure (`)

874 17,611,417 1,925,021 21,644,278 19,216,244

WATER SUPPLY Total water produced (MLD)

3.0

Ground water (MLD)

1.5

Surface water (MLD)

1.5

Average daily volume treated (MLD)

1.5

Installed storage capacity (MLD)

4.5

Total water connections (nos.)

5,685.0

Water connections in slums (nos.)

700.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

2,708,946.0

Annual revenue expenditure on water (`)

2,895,483.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

2.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

2.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 43,996.0 45,496.0 375,000.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

7.0

Waste collected (TPD)

6.3

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

9,094.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 443,565.0 3,019,091.0 0.0

257

Jamjodhpur 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.

258

Jam_Rawal Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

2

Jamnagar Slum population

Area (sq. km.)

600

42 Slum households

Total city population

20,582 Total annual city capital receipts (`)

Total households

5,319 Total annual city capital expenditure (`)

Density (persons per sq. km.)

494 Total annual city revenue receipts (`)

Total municipal staff

36 Total annual city revenue expenditure (`)

120 45,447,394 294,237 4,829,445 5,783,611

WATER SUPPLY Total water produced (MLD)

0.9

Ground water (MLD)

0.4

Surface water (MLD)

0.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.4

Total water connections (nos.)

2,223.0

Water connections in slums (nos.)

120.0

Area covered by network (sq. km.)

41.7

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

634,630.0

Annual revenue expenditure on water (`)

776,632.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

6.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

6.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 990.0 225,633.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.3

Waste collected (TPD)

3.5

Quantity of waste treated (TPD)

1.5

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,661.6

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

174,866.0

Annual revenue expenditure on SW (`)

852,712.0

Annual capital expenditure on SW (`)

0.0

259

Jam_Rawal 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.

260

Kaalol Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Panchmahal Slum population

Area (sq. km.)

7 5,131

8 Slum households

Total city population

34,525 Total annual city capital receipts (`)

Total households

5,455 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,543 Total annual city revenue receipts (`)

Total municipal staff

84 Total annual city revenue expenditure (`)

932 79,733,642 303,666 13,707,232 17,052,245

WATER SUPPLY Total water produced (MLD)

2.5

Ground water (MLD)

2.5

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

3.7

Total water connections (nos.)

4,935.0

Water connections in slums (nos.)

370.0

Area covered by network (sq. km.)

7.6

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,383,200.0

Annual revenue expenditure on water (`)

4,631,223.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area 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 (`)

401,542.0

Annual capital expenditure on WW (`)

250,604.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

6.0

Waste collected (TPD)

5.3

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,240.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

2,102,442.0

Annual revenue expenditure on SW (`)

1,404,274.0

Annual capital expenditure on SW (`)

0.0

261

Kaalol 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.

262

Kalavad Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Jamnagar Slum population

Area (sq. km.)

36 Slum households

Total city population

31,723 Total annual city capital receipts (`)

Total households

4,341 Total annual city capital expenditure (`)

17 4,284 1,072 21,120,105 37,500

Density (persons per sq. km.)

884 Total annual city revenue receipts (`)

17,920,533

Total municipal staff

106 Total annual city revenue expenditure (`)

18,267,843

WATER SUPPLY Total water produced (MLD)

1.9

Ground water (MLD)

0.5

Surface water (MLD)

1.4

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.0

Total water connections (nos.)

5,823.0

Water connections in slums (nos.)

750.0

Area covered by network (sq. km.)

16.0

No. of days of supply in a month

10.0

Annual revenue receipts from water (`)

1,635,575.0

Annual revenue expenditure on water (`)

3,915,792.0

Annual capital expenditure on water (`)

37,500.0

WASTE WATER Area covered by waste water network (sq. km.)

35.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

35.0

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 (`) Annual capital expenditure on WW (`)

583,667.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

7.9

Waste collected (TPD)

6.5

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,755.8

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 153,846.0 2,756,084.0 0.0

263

Kalavad 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.

264

Kanjari Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Kheda Slum population

Area (sq. km.)

10 4,660

10 Slum households

Total city population

18,843 Total annual city capital receipts (`)

Total households

3,962 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,847 Total annual city revenue receipts (`)

Total municipal staff

12 Total annual city revenue expenditure (`)

932 38,518,840 24,807 7,155,130 6,245,248

WATER SUPPLY Total water produced (MLD)

2.3

Ground water (MLD)

2.3

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.0

Total water connections (nos.)

2,895.0

Water connections in slums (nos.)

145.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

240,091.0

Annual revenue expenditure on water (`)

1,728,265.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

6.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

6.0

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 (`) Annual capital expenditure on WW (`)

51,880.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

6.0

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

0.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

396,632.0

Annual revenue expenditure on SW (`)

720,856.0

Annual capital expenditure on SW (`)

0.0

265

Kanjari 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.

266

Kansad Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Surat Slum population

Area (sq. km.)

7 Slum households

Total city population

30,201 Total annual city capital receipts (`)

2 3,516 1,172 14,817,985

Total households

6,399 Total annual city capital expenditure (`)

4,650,852

Density (persons per sq. km.)

4,314 Total annual city revenue receipts (`)

5,342,664

Total municipal staff

26 Total annual city revenue expenditure (`)

6,805,061

WATER SUPPLY Total water produced (MLD)

3.7

Ground water (MLD)

3.5

Surface water (MLD)

0.2

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.7

Total water connections (nos.)

4,815.0

Water connections in slums (nos.)

703.2

Area covered by network (sq. km.)

7.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

753,000.0

Annual revenue expenditure on water (`)

1,411,265.0

Annual capital expenditure on water (`)

40,243.0

WASTE WATER Area covered by waste water network (sq. km.)

7.0

Underground sewerage network (sq. km)

6.9

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.1

Total sewerage connections (nos.) Sewerage coverage: slums (%)

4,900.0 703.0

Installed STP treatment capacity (MLD)

0.0

Annual revenue receipts from WW (`)

0.0

Annual revenue expenditure on WW (`)

80,694.0

Annual capital expenditure on WW (`)

46,942.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

6.0

Waste collected (TPD)

5.6

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

6,590.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 544,879.0 1,605,672.0 160,000.0

267

Kansad 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.

268

Kathlal Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Kheda Slum population

Area (sq. km.)

6 2,786

23 Slum households

Total city population

26,289 Total annual city capital receipts (`)

Total households

3,217 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,143 Total annual city revenue receipts (`)

Total municipal staff

71 Total annual city revenue expenditure (`)

825 18,759,127 504,837 8,111,533 7,889,580

WATER SUPPLY Total water produced (MLD)

3.6

Ground water (MLD)

3.6

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.0

Total water connections (nos.)

3,845.0

Water connections in slums (nos.)

580.0

Area covered by network (sq. km.)

21.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

897,052.0

Annual revenue expenditure on water (`)

445,216.0

Annual capital expenditure on water (`)

100,000.0

WASTE WATER Area 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 (`)

0.0

Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

664,616.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.5

Waste collected (TPD)

4.5

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,773.6

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 451,894.0 1,231,085.7 76,000.0

269

Kathlal 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.

270

Kheda Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Kheda Slum population

Area (sq. km.)

6 2,444

22 Slum households

Total city population

28,987 Total annual city capital receipts (`)

Total households

3,774 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,342 Total annual city revenue receipts (`)

Total municipal staff

60 Total annual city revenue expenditure (`)

553 38,068,810 8,840,576 14,651,629 15,004,329

WATER SUPPLY Total water produced (MLD)

1.3

Ground water (MLD)

1.3

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.2

Total water connections (nos.)

3,233.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,168,990.0

Annual revenue expenditure on water (`)

3,918,610.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

17.3

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

17.3

Open drains (sq. km)

0.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 36,735.0 609,204.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

2.5

Waste collected (TPD)

2.5

Quantity of waste treated (TPD)

1.5

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

6,985.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

1,737,444.0

Annual revenue expenditure on SW (`)

3,235,082.0

Annual capital expenditure on SW (`)

0.0

271

Kheda 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.

272

Kheralu Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Mehasana Slum population

Area (sq. km.)

13 3,724

4 Slum households

Total city population

24,081 Total annual city capital receipts (`)

Total households

5,016 Total annual city capital expenditure (`)

Density (persons per sq. km.)

6,880 Total annual city revenue receipts (`)

Total municipal staff

73 Total annual city revenue expenditure (`)

932 6,104,644 528,316 27,610,493 26,435,148

WATER SUPPLY Total water produced (MLD)

1.6

Ground water (MLD)

0.0

Surface water (MLD)

1.6

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

24.0

Total water connections (nos.)

3,577.0

Water connections in slums (nos.)

600.0

Area covered by network (sq. km.)

3.5

No. of days of supply in a month

12.0

Annual revenue receipts from water (`)

2,014,969.0

Annual revenue expenditure on water (`)

5,436,439.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

3.5

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

3.5

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 (`) Annual capital expenditure on WW (`)

183,817.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

3.5

Waste collected (TPD)

2.0

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

6,334.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

Y 450,345.0 3,275,121.0 0.0

273

Kheralu 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.

274

Kutiyana Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Porbandar Slum population

Area (sq. km.)

6 3,070

36 Slum households

Total city population

17,931 Total annual city capital receipts (`)

Total households

2,965 Total annual city capital expenditure (`)

Density (persons per sq. km.)

495 Total annual city revenue receipts (`)

Total municipal staff

82 Total annual city revenue expenditure (`)

610 -12,541,735 389,671 15,280,994 17,306,056

WATER SUPPLY Total water produced (MLD)

0.6

Ground water (MLD)

0.6

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.5

Total water connections (nos.)

2,515.0

Water connections in slums (nos.)

295.0

Area covered by network (sq. km.)

25.2

No. of days of supply in a month

10.0

Annual revenue receipts from water (`)

1,229,294.0

Annual revenue expenditure on water (`)

2,266,244.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area 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 (`)

3,612,595.0

Annual revenue expenditure on WW (`)

3,590,695.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.5

Waste collected (TPD)

4.0

Quantity of waste treated (TPD)

1.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,150.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 927,113.0 5,348,258.0 0.0

275

Kutiyana 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.

276

Lathi Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Amreli Slum population

Area (sq. km.)

2 1,308

6 Slum households

Total city population

28,307 Total annual city capital receipts (`)

Total households

5,336 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,718 Total annual city revenue receipts (`)

Total municipal staff

87 Total annual city revenue expenditure (`)

260 -8,012,786 602,384 8,402,319 9,752,145

WATER SUPPLY Total water produced (MLD)

2.0

Ground water (MLD)

1.0

Surface water (MLD)

1.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

2.5

Total water connections (nos.)

3,380.0

Water connections in slums (nos.)

180.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,370,990.0

Annual revenue expenditure on water (`)

1,438,400.0

Annual capital expenditure on water (`)

24,532.0

WASTE WATER Area covered by waste water network (sq. km.)

6.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

1.5

Open drains (sq. km)

4.5

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 (`) Annual capital expenditure on WW (`)

728,722.0 35,000.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.0

Waste collected (TPD)

4.8

Quantity of waste treated (TPD)

2.5

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

5,257.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 36,518.0 2,393,597.0 0.0

277

Lathi 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.

278

Mahudha Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Kheda Slum population

Area (sq. km.)

20 3,959

14 Slum households

Total city population

16,922 Total annual city capital receipts (`)

Total households

2,498 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,226 Total annual city revenue receipts (`)

Total municipal staff

72 Total annual city revenue expenditure (`)

898 35,548,901 3,525,712 14,790,569 10,439,988

WATER SUPPLY Total water produced (MLD)

2.8

Ground water (MLD)

2.8

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.0

Total water connections (nos.)

3,191.0

Water connections in slums (nos.)

200.0

Area covered by network (sq. km.)

13.8

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

987,646.0

Annual revenue expenditure on water (`)

1,683,131.0

Annual capital expenditure on water (`)

145,116.0

WASTE WATER Area covered by waste water network (sq. km.)

3.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

3.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 17,879.0 509,395.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.2

Waste collected (TPD)

4.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

2,773.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 689,061.0 1,852,838.0 244,002.0

279

Mahudha 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.

280

Maliyamiyana Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Rajkot Slum population

Area (sq. km.)

4 4,800

70 Slum households

Total city population

22,732 Total annual city capital receipts (`)

Total households

480 8,467,212

5,740 Total annual city capital expenditure (`)

Density (persons per sq. km.)

325 Total annual city revenue receipts (`)

Total municipal staff

19 Total annual city revenue expenditure (`)

0 1,687,216 1,960,258

WATER SUPPLY Total water produced (MLD)

1.5

Ground water (MLD)

0.0

Surface water (MLD)

1.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.0

Total water connections (nos.)

918.0

Water connections in slums (nos.)

96.0

Area covered by network (sq. km.)

49.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

200,000.0

Annual revenue expenditure on water (`)

147,129.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area 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 (`)

267,550.0

Annual revenue expenditure on WW (`)

123,852.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.0

Waste collected (TPD)

3.2

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,680.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 13,781.0 183,678.0 0.0

281

Maliyamiyana 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.

282

Mandavi (S) Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Surat Slum population

Area (sq. km.)

5 3,010

8 Slum households

Total city population

35,784 Total annual city capital receipts (`)

Total households

5,964 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,708 Total annual city revenue receipts (`)

Total municipal staff

94 Total annual city revenue expenditure (`)

602 59,254,582 2,334,008 16,623,064 12,247,388

WATER SUPPLY Total water produced (MLD)

3.5

Ground water (MLD)

3.5

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.1

Total water connections (nos.)

3,797.0

Water connections in slums (nos.)

120.0

Area covered by network (sq. km.)

7.6

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,006,868.0

Annual revenue expenditure on water (`)

2,659,023.0

Annual capital expenditure on water (`)

45,425.0

WASTE WATER Area 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.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 60.0 0.0 578,634.0 601,952.0 1,039,815.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

7.5

Waste collected (TPD)

4.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

6,976.7

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

Y 550,722.0 1,070,502.0 39.0

283

Mandavi (S) 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.

284

Oad Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Anand Slum population

Area (sq. km.)

14 Slum households

Total city population

19,188 Total annual city capital receipts (`)

12 8,053 1,505 11,798,540

Total households

3,510 Total annual city capital expenditure (`)

1,334,156

Density (persons per sq. km.)

1,342 Total annual city revenue receipts (`)

7,992,869

Total municipal staff

67 Total annual city revenue expenditure (`)

7,042,405

WATER SUPPLY Total water produced (MLD)

2.5

Ground water (MLD)

2.5

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.1

Total water connections (nos.)

3,168.0

Water connections in slums (nos.)

900.0

Area covered by network (sq. km.)

13.6

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,195,316.0

Annual revenue expenditure on water (`)

829,534.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

11.5

Underground sewerage network (sq. km)

11.5

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD)

0.0 500.0 0.0

Annual revenue receipts from WW (`)

701,795.0

Annual revenue expenditure on WW (`)

821,303.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.0

Waste collected (TPD)

3.0

Quantity of waste treated (TPD)

1.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,459.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 434,200.0 1,646,936.0 0.0

285

Oad 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.

286

Patdi Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Surendranagar Slum population

Area (sq. km.)

10 5,500

5 Slum households

Total city population

21,607 Total annual city capital receipts (`)

Total households

3,214 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,155 Total annual city revenue receipts (`)

Total municipal staff

47 Total annual city revenue expenditure (`)

916 9,578,022 975,454 9,353,246 6,878,867

WATER SUPPLY Total water produced (MLD)

1.0

Ground water (MLD)

1.0

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.5

Total water connections (nos.)

2,604.0

Water connections in slums (nos.)

229.0

Area covered by network (sq. km.)

5.2

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

992,359.0

Annual revenue expenditure on water (`)

1,044,634.0

Annual capital expenditure on water (`)

393,665.0

WASTE WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 36,500.0 146,565.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

2.0

Waste collected (TPD)

1.5

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

2,369.6

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 182,622.0 1,392,596.0 0.0

287

Patdi 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.

288

Pethapur Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Gandhinagar Slum population

Area (sq. km.)

25 Slum households

Total city population

26,881 Total annual city capital receipts (`)

Total households

5,602 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,075 Total annual city revenue receipts (`)

Total municipal staff

48 Total annual city revenue expenditure (`)

3 5,830 1,166 20,637,500 844,326 10,161,331 7,203,125

WATER SUPPLY Total water produced (MLD)

2.5

Ground water (MLD)

1.0

Surface water (MLD)

1.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.3

Total water connections (nos.)

2,247.0

Water connections in slums (nos.)

700.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

4,167,612.0

Annual revenue expenditure on water (`)

476,398.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area 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 (`) Annual capital expenditure on WW (`)

682,209.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.6

Waste collected (TPD)

5.2

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,521.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 69,427.0 0.0

289

Pethapur 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.

290

Prantij Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Sabarkantha Slum population

Area (sq. km.)

7 5,655

20 Slum households

Total city population

25,964 Total annual city capital receipts (`)

Total households

3,888 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,298 Total annual city revenue receipts (`)

Total municipal staff

83 Total annual city revenue expenditure (`)

805 14,627,767 386,338 14,865,816 17,555,486

WATER SUPPLY Total water produced (MLD)

1.5

Ground water (MLD)

1.5

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.4

Total water connections (nos.)

3,636.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

14.1

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,948,203.0

Annual revenue expenditure on water (`)

3,612,562.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

20.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

20.0

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 (`) Annual capital expenditure on WW (`)

1,109,398.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.5

Waste collected (TPD)

5.2

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

5,366.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 604,941.0 4,850,118.0 0.0

291

Prantij 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.

292

Ranavav Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Porbandar Slum population

Area (sq. km.)

5 4,880

18 Slum households

Total city population

81,542 Total annual city capital receipts (`)

Total households

10,811 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,607 Total annual city revenue receipts (`)

Total municipal staff

74 Total annual city revenue expenditure (`)

345 39,446,857 1,476,776 32,779,119 32,932,761

WATER SUPPLY Total water produced (MLD)

5.2

Ground water (MLD)

4.9

Surface water (MLD)

0.3

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.3

Total water connections (nos.)

4,240.0

Water connections in slums (nos.)

104.0

Area covered by network (sq. km.)

17.7

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,133,648.0

Annual revenue expenditure on water (`)

3,214,237.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

10.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

10.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD)

0.0

Annual revenue receipts from WW (`)

3,721,533.0

Annual revenue expenditure on WW (`)

3,837,221.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

13.0

Waste collected (TPD)

11.8

Quantity of waste treated (TPD)

3.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

10,051.3

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 645,373.0 3,634,039.0 0.0

293

Ranavav 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.

294

Rapar Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Kutch Slum population

Area (sq. km.)

8 4,195

12 Slum households

Total city population

33,428 Total annual city capital receipts (`)

Total households

4,236 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,786 Total annual city revenue receipts (`)

Total municipal staff

98 Total annual city revenue expenditure (`)

838 -64,806,466 1,689,823 15,089,025 52,472,625

WATER SUPPLY Total water produced (MLD)

2.5

Ground water (MLD)

1.5

Surface water (MLD)

1.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

19.1

Total water connections (nos.)

4,275.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

6.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

2,607,536.0

Annual revenue expenditure on water (`)

41,406,916.6

Annual capital expenditure on water (`)

86,000.0

WASTE WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 8,000.0 13,258.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

7.2

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,447.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 688,900.0 1,944,469.4 0.0

295

Rapar 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.

296

Savri Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Vadodara Slum population

Area (sq. km.)

5 1,820

6 Slum households

Total city population

17,821 Total annual city capital receipts (`)

Total households

4,834 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,970 Total annual city revenue receipts (`)

Total municipal staff

90 Total annual city revenue expenditure (`)

440 23,941,260 12,071 6,982,504 8,617,888

WATER SUPPLY Total water produced (MLD)

0.9

Ground water (MLD)

0.9

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.6

Total water connections (nos.)

2,113.0

Water connections in slums (nos.)

400.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,272,298.0

Annual revenue expenditure on water (`)

1,942,932.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area 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 (`) Annual capital expenditure on WW (`)

6,415.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.2

Waste collected (TPD)

4.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

4,800.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 885,660.0 1,871,858.0 3.0

297

Savri 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.

298

Shahera Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Panchmahal Slum population

Area (sq. km.)

5 1,550

30 Slum households

Total city population

20,395 Total annual city capital receipts (`)

Total households Density (persons per sq. km.)

310 13,726,759

3,507 Total annual city capital expenditure (`)

2,023,825

680 Total annual city revenue receipts (`)

5,817,829

Total municipal staff

58 Total annual city revenue expenditure (`)

6,099,309

WATER SUPPLY Total water produced (MLD)

1.0

Ground water (MLD)

0.0

Surface water (MLD)

1.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

2.0

Total water connections (nos.)

1,638.0

Water connections in slums (nos.)

55.0

Area covered by network (sq. km.)

15.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

253,619.0

Annual revenue expenditure on water (`)

588,079.0

Annual capital expenditure on water (`)

1,133,225.0

WASTE WATER Area covered by waste water network (sq. km.)

15.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

7.5

Open drains (sq. km)

7.5

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 (`) Annual capital expenditure on WW (`)

539,555.0 97,012.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

6.0

Waste collected (TPD)

5.5

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

2,880.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

442,173.0

Annual revenue expenditure on SW (`)

838,141.0

Annual capital expenditure on SW (`)

0.0

299

Shahera 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.

300

Sikka Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Jamnagar Slum population

Area (sq. km.)

6 2,500

8 Slum households

Total city population

24,414 Total annual city capital receipts (`)

Total households

4,331 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,906 Total annual city revenue receipts (`)

Total municipal staff

21 Total annual city revenue expenditure (`)

500 18,424,304 0 7,288,519 7,598,279

WATER SUPPLY Total water produced (MLD)

1.8

Ground water (MLD)

0.0

Surface water (MLD)

1.8

Average daily volume treated (MLD)

0.8

Installed storage capacity (MLD)

2.4

Total water connections (nos.)

2,141.0

Water connections in slums (nos.)

270.0

Area covered by network (sq. km.)

6.0

No. of days of supply in a month

4.0

Annual revenue receipts from water (`)

1,157,349.0

Annual revenue expenditure on water (`)

1,611,426.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

8.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

8.0

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD)

0.0

Annual revenue receipts from WW (`)

202,904.0

Annual revenue expenditure on WW (`)

205,685.0

Annual capital expenditure on WW (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.0

Waste collected (TPD)

4.5

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

2,991.2

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 654,688.0 1,244,024.0 0.0

301

Sikka 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.

302

Sojitra Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Anand Slum population

Area (sq. km.)

5 1,685

14 Slum households

Total city population

18,777 Total annual city capital receipts (`)

Total households

3,832 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,341 Total annual city revenue receipts (`)

Total municipal staff

16 Total annual city revenue expenditure (`)

337 90,072,852 255,137 6,015,458 7,728,266

WATER SUPPLY Total water produced (MLD)

2.5

Ground water (MLD)

2.5

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.2

Total water connections (nos.)

3,378.0

Water connections in slums (nos.)

235.9

Area covered by network (sq. km.)

13.3

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

843,450.0

Annual revenue expenditure on water (`)

2,182,527.6

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

3.8

Underground sewerage network (sq. km)

3.8

Closed drains (sq. km)

0.0

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

2,764.0 0.0 0.0 323,960.0 1,884,320.3 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

3.0

Waste collected (TPD)

3.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

2,800.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

230,246.0

Annual revenue expenditure on SW (`)

890,926.0

Annual capital expenditure on SW (`)

0.0

303

Sojitra 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.

304

Songadh Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Tapi Slum population

Area (sq. km.)

4 4,115

6 Slum households

Total city population

32,533 Total annual city capital receipts (`)

823 58,393,783

Total households

4,326 Total annual city capital expenditure (`)

11,945,571

Density (persons per sq. km.)

5,810 Total annual city revenue receipts (`)

40,661,847

Total municipal staff

62 Total annual city revenue expenditure (`)

27,325,685

WATER SUPPLY Total 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)

2.0

Total water connections (nos.)

4,203.0

Water connections in slums (nos.)

576.0

Area covered by network (sq. km.)

4.8

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,761,735.0

Annual revenue expenditure on water (`)

9,105,946.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

3.5

Underground sewerage network (sq. km)

3.4

Closed drains (sq. km)

0.1

Open drains (sq. km)

0.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

2,500.0 0.0 0.0 35,500.0 562,249.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

6.8

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

2.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

5,216.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 864,225.0 4,210,999.0 0.0

305

Songadh 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.

306

Sutarpada Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Junagadh Slum population

Area (sq. km.)

6 Slum households

Total city population

31,139 Total annual city capital receipts (`)

14 17,455 3,491 26,965,433

Total households

4,000 Total annual city capital expenditure (`)

4,912,894

Density (persons per sq. km.)

5,662 Total annual city revenue receipts (`)

8,102,472

Total municipal staff

39 Total annual city revenue expenditure (`)

7,600,852

WATER SUPPLY Total water produced (MLD)

0.4

Ground water (MLD)

0.0

Surface water (MLD)

0.4

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.5

Total water connections (nos.)

54.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

5.5

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

64,180.0

Annual revenue expenditure on water (`)

569,529.0

Annual capital expenditure on water (`)

467,662.0

WASTE WATER Area 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 (`) Annual capital expenditure on WW (`)

399,463.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

6.5

Waste collected (TPD)

5.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,749.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 380,950.0 1,789,852.0 0.0

307

Sutarpada 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.

308

Talala Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Junagadh Slum population

Area (sq. km.)

4 1,600

10 Slum households

Total city population

29,028 Total annual city capital receipts (`)

Total households

7,762 Total annual city capital expenditure (`)

Density (persons per sq. km.)

2,962 Total annual city revenue receipts (`)

Total municipal staff

94 Total annual city revenue expenditure (`)

400 13,057,855 820,839 12,314,499 13,740,109

WATER SUPPLY Total water produced (MLD)

2.4

Ground water (MLD)

2.4

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

800,000.0

Total water connections (nos.)

3,418.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

9.8

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

312,981.0

Annual revenue expenditure on water (`)

2,009,666.0

Annual capital expenditure on water (`)

44,400.0

WASTE WATER Area 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 (`)

0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

7.0

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

8,962.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 25,550.0 3,740,728.0 0.0

309

Talala 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.

310

Talod Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Sabarkantha Slum population

Area (sq. km.)

3 3,275

22 Slum households

Total city population

21,748 Total annual city capital receipts (`)

Total households

4,635 Total annual city capital expenditure (`)

Density (persons per sq. km.)

971 Total annual city revenue receipts (`)

Total municipal staff

73 Total annual city revenue expenditure (`)

655 3,174,597 8,225,841 25,830,973 22,528,483

WATER SUPPLY Total water produced (MLD)

1.7

Ground water (MLD)

1.7

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.8

Total water connections (nos.)

3,154.0

Water connections in slums (nos.)

393.0

Area covered by network (sq. km.)

22.4

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

703,264.0

Annual revenue expenditure on water (`)

2,242,195.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

15.7

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

15.7

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 (`) Annual capital expenditure on WW (`)

778,064.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.0

Waste collected (TPD)

3.4

Quantity of waste treated (TPD)

0.4

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

5,535.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 490,623.0 3,632,855.0 0.0

311

Talod 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.

312

Tarsadi Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Surat Slum population

Area (sq. km.)

6 2,953

6 Slum households

Total city population

28,729 Total annual city capital receipts (`)

Total households

5,094 Total annual city capital expenditure (`)

Density (persons per sq. km.)

4,420 Total annual city revenue receipts (`)

Total municipal staff

86 Total annual city revenue expenditure (`)

546 25,810,823 1,976,727 10,892,716 10,439,044

WATER SUPPLY Total water produced (MLD)

0.6

Ground water (MLD)

0.6

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.5

Total water connections (nos.)

4,863.0

Water connections in slums (nos.)

436.0

Area covered by network (sq. km.)

6.2

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

1,025,849.0

Annual revenue expenditure on water (`)

1,347,350.0

Annual capital expenditure on water (`)

42,225.0

WASTE WATER Area covered by waste water network (sq. km.)

6.5

Underground sewerage network (sq. km)

3.5

Closed drains (sq. km)

0.0

Open drains (sq. km)

3.0

Total sewerage connections (nos.) Sewerage coverage: slums (%) Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

4,500.0 0.0 0.0 350,651.0 1,718,760.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

7.1

Waste collected (TPD)

7.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

5,454.6

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

18,095.0

Annual revenue expenditure on SW (`)

93,640.0

Annual capital expenditure on SW (`)

0.0

313

Tarsadi 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.

314

Thara Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Banaskantha Slum population

Area (sq. km.)

1 4,000

6 Slum households

Total city population

23,880 Total annual city capital receipts (`)

Total households

6,653 Total annual city capital expenditure (`)

Density (persons per sq. km.)

3,980 Total annual city revenue receipts (`)

Total municipal staff

41 Total annual city revenue expenditure (`)

700 30,938,852 926,645 11,683,899 10,368,845

WATER SUPPLY Total water produced (MLD)

0.7

Ground water (MLD)

0.7

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.6

Total water connections (nos.)

2,604.0

Water connections in slums (nos.)

100.0

Area covered by network (sq. km.)

6.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

2,317,226.0

Annual revenue expenditure on water (`)

5,831,903.0

Annual capital expenditure on water (`)

926,645.0

WASTE WATER Area covered by waste water network (sq. km.)

4.8

Underground sewerage network (sq. km)

0.0

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 (`)

0.0

Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

90,492.8 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.0

Waste collected (TPD)

4.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

0.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

221,171.1

Annual revenue expenditure on SW (`)

329,124.2

Annual capital expenditure on SW (`)

0.0

315

Thara 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.

316

Tharad Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Banaskantha Slum population

Area (sq. km.)

6 Slum households

Total city population

30,747 Total annual city capital receipts (`)

Total households

3,978 Total annual city capital expenditure (`)

Density (persons per sq. km.)

5,124 Total annual city revenue receipts (`)

Total municipal staff

75 Total annual city revenue expenditure (`)

7 7,175 1,435 36,089,754 182,321 14,816,450 16,411,008

WATER SUPPLY Total water produced (MLD)

3.4

Ground water (MLD)

3.4

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.7

Total water connections (nos.)

4,378.0

Water connections in slums (nos.)

1,363.3

Area covered by network (sq. km.)

6.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

741,971.0

Annual revenue expenditure on water (`)

5,773,201.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

4.2

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

4.2

Total sewerage connections (nos.)

0.0

Sewerage coverage: slums (%)

0.0

Installed STP treatment capacity (MLD) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 322,057.0 1,049,524.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

6.5

Waste collected (TPD)

6.0

Quantity of waste treated (TPD)

0.5

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,975.5

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 264,670.0 2,648,667.0 1.0

317

Tharad 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.

318

Thasra Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

6

Kheda Slum population

Area (sq. km.)

890

14 Slum households

Total city population

17,507 Total annual city capital receipts (`)

Total households

3,670 Total annual city capital expenditure (`)

Density (persons per sq. km.)

1,216 Total annual city revenue receipts (`)

Total municipal staff

15 Total annual city revenue expenditure (`)

255 9,393,636 287,367 5,064,049 5,202,851

WATER SUPPLY Total water produced (MLD)

2.5

Ground water (MLD)

2.5

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.8

Total water connections (nos.)

2,092.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

5.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

143,285.0

Annual revenue expenditure on water (`)

1,672,365.0

Annual capital expenditure on water (`)

117,530.0

WASTE WATER Area 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) Annual revenue receipts from WW (`) Annual revenue expenditure on WW (`) Annual capital expenditure on WW (`)

0.0 1,150.0 195,002.0 69,000.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

4.0

Waste collected (TPD)

3.9

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

2,510.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 445,183.0 0.0

319

Thasra 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.

320

Umargam Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Valsad Slum population

Area (sq. km.)

4 2,500

13 Slum households

Total city population

34,044 Total annual city capital receipts (`)

440 11,303,859

Total households

4,580 Total annual city capital expenditure (`)

2,609,010

Density (persons per sq. km.)

2,681 Total annual city revenue receipts (`)

8,246,629

Total municipal staff

54 Total annual city revenue expenditure (`)

9,857,361

WATER SUPPLY Total water produced (MLD)

0.5

Ground water (MLD)

0.5

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

0.5

Total water connections (nos.)

1,225.0

Water connections in slums (nos.)

400.0

Area covered by network (sq. km.)

0.0

No. of days of supply in a month

30.0

Annual revenue receipts from water (`)

470,837.0

Annual revenue expenditure on water (`)

1,432,444.0

Annual capital expenditure on water (`)

929,127.0

WASTE WATER Area 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 (`) Annual capital expenditure on WW (`)

457,137.0 1,005,274.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.6

Waste collected (TPD)

4.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,643.5

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 331,200.0 1,867,635.0 148,090.0

321

Umargam 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.

322

Vadali Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Sabarkantha Slum population

Area (sq. km.)

43 Slum households

Total city population

23,437 Total annual city capital receipts (`)

Total households

3,366 Total annual city capital expenditure (`)

Density (persons per sq. km.)

545 Total annual city revenue receipts (`)

Total municipal staff

66 Total annual city revenue expenditure (`)

6 6,685 1,337 25,638,083 150,168 8,314,588 9,364,623

WATER SUPPLY Total water produced (MLD)

0.8

Ground water (MLD)

0.0

Surface water (MLD)

0.8

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

3.0

Total water connections (nos.)

3,483.0

Water connections in slums (nos.)

695.0

Area covered by network (sq. km.)

6.0

No. of days of supply in a month

10.0

Annual revenue receipts from water (`)

1,374,340.0

Annual revenue expenditure on water (`)

1,899,370.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

4.5

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.3

Open drains (sq. km)

4.2

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 (`) Annual capital expenditure on WW (`)

237,576.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.8

Waste collected (TPD)

5.0

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

3,030.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

106,948.0

Annual revenue expenditure on SW (`)

374,053.0

Annual capital expenditure on SW (`)

0.0

323

Vadali 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.

324

Vallabhipur Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Bhavnagar Slum population

Area (sq. km.)

4 2,254

5 Slum households

Total city population

17,135 Total annual city capital receipts (`)

Total households

2,488 Total annual city capital expenditure (`)

Density (persons per sq. km.)

3,427 Total annual city revenue receipts (`)

Total municipal staff

26 Total annual city revenue expenditure (`)

451 24,994,048 839,715 3,733,186 8,496,622

WATER SUPPLY Total water produced (MLD)

1.5

Ground water (MLD)

0.0

Surface water (MLD)

1.5

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.0

Total water connections (nos.)

3,302.0

Water connections in slums (nos.)

200.0

Area covered by network (sq. km.)

5.0

No. of days of supply in a month

10.0

Annual revenue receipts from water (`)

890,820.0

Annual revenue expenditure on water (`)

2,867,218.0

Annual capital expenditure on water (`)

541,350.0

WASTE WATER Area covered by waste water network (sq. km.)

1.6

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

1.6

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 (`)

203,285.0

Annual capital expenditure on WW (`)

198,362.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

3.0

Waste collected (TPD)

2.3

Quantity of waste treated (TPD)

0.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

2,800.0

Waste segregation at source (Y/N)

N

Annual revenue receipts from SW (`)

118,000.0

Annual revenue expenditure on SW (`)

561,944.0

Annual capital expenditure on SW (`)

0.0

325

Vallabhipur 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.

326

Vanthali Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Junagadh Slum population

Area (sq. km.)

20 Slum households

Total city population

16,381 Total annual city capital receipts (`)

Total households

2,229 Total annual city capital expenditure (`)

Density (persons per sq. km.)

840 Total annual city revenue receipts (`)

Total municipal staff

37 Total annual city revenue expenditure (`)

5 4,000 1,112 14,819,897 418,142 9,731,837 10,971,354

WATER SUPPLY Total water produced (MLD)

1.0

Ground water (MLD)

1.0

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

1.0

Total water connections (nos.)

2,540.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

19.5

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,156,595.0

Annual revenue expenditure on water (`)

2,260,945.0

Annual capital expenditure on water (`)

396,480.0

WASTE WATER Area covered by waste water network (sq. km.)

19.5

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

Open drains (sq. km)

19.5

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 (`) Annual capital expenditure on WW (`)

238,967.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

3.4

Waste collected (TPD)

2.0

Quantity of waste treated (TPD)

1.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

2,174.4

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 933,117.0 3,160,581.0 0.0

327

Vanthali 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.

328

Vijapur Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Mehasana Slum population

Area (sq. km.)

7 2,579

4 Slum households

Total city population

48,836 Total annual city capital receipts (`)

Total households

515 -20,791,738

9,921 Total annual city capital expenditure (`)

Density (persons per sq. km.)

0

13,953 Total annual city revenue receipts (`)

Total municipal staff

84 Total annual city revenue expenditure (`)

0 19,921,950

WATER SUPPLY Total water produced (MLD)

2.0

Ground water (MLD)

0.2

Surface water (MLD)

1.8

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

4.0

Total water connections (nos.)

5,442.0

Water connections in slums (nos.)

0.0

Area covered by network (sq. km.)

3.5

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,000,000.0

Annual revenue expenditure on water (`)

4,405,990.0

Annual capital expenditure on water (`)

0.0

WASTE WATER Area covered by waste water network (sq. km.)

3.5

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

3.5

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 (`) Annual capital expenditure on WW (`)

250,219.0 0.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.4

Waste collected (TPD)

5.0

Quantity of waste treated (TPD)

3.0

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

8,786.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 0.0 440,530.0 0.0

329

Vijapur 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.

330

Visavadar Municipality Background GENERAL INFORMATION Class

Class D No. of slum settlements

District

Junagadh Slum population

Area (sq. km.)

6 3,600

4 Slum households

Total city population

20,930 Total annual city capital receipts (`)

Total households

4,232 Total annual city capital expenditure (`)

Density (persons per sq. km.)

5,232 Total annual city revenue receipts (`)

Total municipal staff

37 Total annual city revenue expenditure (`)

927 16,213,531 2,132,182 13,003,753 14,344,119

WATER SUPPLY Total water produced (MLD)

3.2

Ground water (MLD)

3.2

Surface water (MLD)

0.0

Average daily volume treated (MLD)

0.0

Installed storage capacity (MLD)

3.2

Total water connections (nos.)

3,609.0

Water connections in slums (nos.)

775.0

Area covered by network (sq. km.)

4.0

No. of days of supply in a month

15.0

Annual revenue receipts from water (`)

1,431,440.0

Annual revenue expenditure on water (`)

2,650,693.0

Annual capital expenditure on water (`)

436,014.0

WASTE WATER Area covered by waste water network (sq. km.)

4.0

Underground sewerage network (sq. km)

0.0

Closed drains (sq. km)

0.0

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 (`)

0.0

Annual revenue expenditure on WW (`)

551,154.0

Annual capital expenditure on WW (`)

240,352.0

SOLID WASTE MANAGEMENT Waste generated (TPD)

5.2

Waste collected (TPD)

4.5

Quantity of waste treated (TPD)

2.5

Waste received at scientific landfill (TPD)

0.0

Door to door colln.(no. of households and establishments)

5,146.0

Waste segregation at source (Y/N) Annual revenue receipts from SW (`) Annual revenue expenditure on SW (`) Annual capital expenditure on SW (`)

N 511,210.0 2,837,181.0 0.0

331

Visavadar 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.

332

      Th he Perforrmance A Assessmeent System m (PAS)  Project       Th he  PAS  Prroject  aim ms  to  deveelop  appropriate  methods  m an nd  tools  tto  measure,  monitor  and    im mprove dellivery of w water and ssanitation  in cities a and towns  in India. T The PAS P Project inccludes    thrree  majo or  components  of  perform mance  measurement,  perform mance  monitoring  m and    peerformancee  improveement.  It  covers  alll  the  400+ +  urban  local  governments  in  i Gujaraat  and    Maharashtraa.       CE EPT Univeersity has  received aa grant from the Bill   l and Meliinda Gatess Foundatiion for thee PAS  Prroject.  It  is  i being  implementted  by  CE EPT  Unive ersity  witth  supportt  of  Urban  Manageement    Ceentre  (UM MC)  in  Gu ujarat  and d  All  Ind dia  Institu ute  of  Lo ocal  Self‐G Governme ent (AIILSG G)  in    Maharashtraa.                  

PA AS Projeect 

   

    EPT Univeersity  CE Kaasturbhai  Lalbhai  Campus,  C U University  Road,    Naavrangpuraa,  Ahmedabad  380  009  Gujarrat,  In ndia      Teel: +91‐79‐226302470  Faax: 91‐79‐266302075    ww ww.pas.orrg.in