Budget & Allotment
- Estimated cost of Dam & Appurtenant works component
- INR 2130.42 cr.
- Up-to-date expenditure incurred
- INR 31.88 cr.
- Balance cost of Dam & Appurtenant works component
- INR 2098.54 cr.
- Estimated cost of WTP/ 85 km feeder mains
- INR 422.90 cr.
- Up-to-date expenditure incurred
- INR 0.58 cr.
- Balance cost of WTP/ 85 km feeder mains
- INR 422.32 cr.
| S.No. | Head | Cost approved by TAC at 2023 PL (in Rs Cr.) | Appraisal for approval by EFC (in Rs Cr.) | AA & FS against which Expenditure incurred (in Rs Cr.) | Balance Cost (in Rs Cr.) |
|---|---|---|---|---|---|
| I | A- Preliminary | 49.65 | 15.18 | 15.18 | 34.47 |
| II | B-Land | 188.98 | 40.97 | 14.39 | 174.59 |
| III | C- Civil Works | 1336.71 | 1336.71 | ||
| IV | K- Building | 29.94 | 29.94 | ||
| V | M- Plantation | 1.76 | 1.76 | ||
| VII | O- Miscellaneous | 31.84 | 1.35 | 1.35 | 30.49 |
| VI | P- Maintenance during construction @1% of total cost of C- Civil Works & K- Building | 13.67 | 13.67 | ||
| VII | Q- Special T&P | 4.62 | 4.62 | ||
| VIII | R- Communication | 136.47 | 33.14 | 0.95 | 135.52 |
| IX | X- Environment and Ecology | 87.41 | 31.6 | 87.41 | |
| X | Y- Losses on stock @ 0.25% of total cost of C- Civil Works and K- Buildings | 3.42 | 3.42 | ||
| XI | Establishment Cost | 0.84 | 0.84 | ||
| XII | Tools and Plants | 1.00 | 1.00 | ||
| XIII | Suspense | 0.00 | 0.00 | ||
| XIV | Receipt and Recoveries | -1.36 | -1.36 | ||
| XV | Capitalisation of Abatement of Land Revenue | 0.16 | 0.16 | ||
| XVI | Audit and Account Charges | 4.71 | 4.71 | ||
| XVII | 18% GST on C- Civil Works | 240.61 | 240.61 | ||
| Total | 2130.42 | 122.24 | 31.88 | 2098.54 |
Anticipated Physical and Financial Progress
| Description | Balance Cost (Crores) | Year I | Year II | Year III | Year IV | Year V | Year VI |
|---|---|---|---|---|---|---|---|
| Construction of Dam/WCS/Appurtenant Work & Consultancy Works and Studies | 2098.54 | 141.75 | 300.00 | 650.00 | 650.00 | 300.00 | 56.79 |
| Cumulative Physical Progress | - | - | 15% | 40% | 65% | 90% | 100% |
| S.No. | Particulars | Amount (in Rs Lakh) | Already Deposited amount (in Rs Lakh) | Balanced amount to be released (in Rs Lakh |
|---|---|---|---|---|
| 1 | Revised NPV | 3174.93 | 1439.42 | 1735.51 |
| 2 | CAT Plan | 7116.60 | - | 7116.60 |
| Total | 10291.53 | - | 8852.11 | |
| S.No. | Particulars | Amount (in Rs Lakh) |
|---|---|---|
| 1 | Compensation for Land | 730.02 |
| 2 | Annuity Amount | 1720.00 |
| 3 | Subsistence grant for displaced families | 27.36 |
| 4 | Provision of transportation for displaced families | 38.00 |
| 5 | Provision of Cattle shed/ Petty shop cost | 7.25 |
| 6 | One time Resettlement allowance | 172.00 |
| 7 | Provision of Stamp duty/ Registration fee/ SLAO Charges etc. | 167.23 |
| 8 | Cost of Affected Houses | 938.16 |
| 9 | Compensation for Fuel/Fodder & Horticultural trees | 69.15 |
| 10 | Interest as per R&R Policy | 350.41 |
| 11 | Compensation to Stake Holders Departments for affected properties | 1103.24 |
| Total | 5322.82 (53.23 cr.) |
|
Project Cost
Project Management Consultancy (Estimated Cost Rs 25.00 Crores)
- To provide technical, managerial, design, supervision, progress and quality assurance services for dam construction during the project duration.
- PMC shall have experienced team comprising of Team leader, Structural design expert, Hydro-Mechanical Expert, Geotechnical Expert, Legal Expert, Field Management Expert and other Supporting staff.
Review Consultant (Estimated Cost Rs 2.40 Crores)
- CWC, New Delhi will be proposed as Review Consultant for detailed review/vetting of the all-construction designs, drawings, & safety aspects of the Project provided by the Owner’s Engineers & PMC from start of the project to its completion.
Third Party QC (Estimated Cost Rs 5.00 Crores)
- CSMRS, New Delhi will be proposed as Third Party for detailed quality control of the construction material involved in the project from start to its completion.
Survey and Investigation works (Balance Cost Rs 2.07 Crores)
- This works include construction stage Geotechnical investigations, Surveying, Construction Material Testing, Model Studies etc.
NPV & CA (Balance cost Rs 17.36 Crores)
Compensation for private land to be acquired on account of extra widening along existing road (Estimated Cost Rs 2.00 Crores)
Rehabilitation and Resettlement (Balance Cost Rs 154.54 Crores)
- Infrastructural Amenities at proposed Resettlement colony site as per approved R&R policy, development of infrastructure in reservoir area for remaining villagers, different awards according to RFCTLARR Act, 2013.
Demarcation & Legal Charges
(Estimated Cost- Rs 0.69 Cr)
River Diversion Pipe and Coffer Dams (Estimated Cost INR 9.30 Crore)
- Upstream Coffer Dam of 12m height.
- Diversion pipe of internal diameter 2.0 m and thickness 10mm.
Roller Compacted Concrete Dam (Estimated Cost INR 1221.08 Crore. )
- 130.6 m High Concrete Gravity Dam.
- 2 No. Main orifice Spillway- Radial Gate Size 7.0m X 8.5 m, Stoplog Gate Size 7.0 m X 7.525 m.
- 1 No. High Level Spillway- Stop Log Gate of Size 5.0 m X 5.12 m, Service Gate of Size 5.0 m X 5.5 m.
- Energy Dissipation arrangement of Trajectory Bucket Type with Plunge Pool.
Water Conveyance System (Estimated Cost INR 326.28 Crore)
- Length of Pipeline - 14.7 Km.
- Diameter of Pipeline - 1.5 m.
Valve House (Estimated Cost INR 9.64 Lakh)
Hydro Mechanical Works (Estimated Cost INR 20.56 Crore)
Residential & Non Residential buildings for Department & Contractor personnel have been proposed at Village- Paled, District Dehradun (Private land being acquired) near dam site
Residential Buildings (Estimated Cost- INR 10.30 Crores)
- Construction of 24 new residences ( Type IV-2, Type III- 6, Type II-8 & Type I-08).
- Construction of Field Hostel and Inspection House.
Non- Residential Buildings (Estimated Cost- INR 19.64 Crores)
- Office Buildings, Testing Laboratory, Workshops, Stores, Shades, Public Utilities, Labor Welfare Centre, Canteen, Site Security, Pump Room, Maintenance Room, Fire Fighting, First Aid Centre, Testing Labs etc.
- Cost to be incurred on Saplings for Plantation along project roads, Dam area, Residential colonies and office area. (Total length of roads= 21.1 km @ spacing of 15 m).
- Cost of digging pits and refilling it with manure/ fertilisers.
- Cost of maintenance and guarding.
- DG sets 500 kVA, Water Sprinkler (vehicle mounted), Bus each 20 seater and 34 seater, Ambulance, Vehicles for inspection purpose.
Capital Cost (Estimated Cost 9.11 Crore)
- Construction Power Arrangement (distribution system).
- Water Supply including purification & distribution.
- Sewage disposal & storm water drainage works.
- First Aid Centre (medical Equipment).
- Fire Fighting equipment, Providing telecommunication system, faxes and wireless equipment and satellite, communication etc.
- Electrification, Security Arrangement
Running and Maintenance of Services for 5 years (Balance Cost 19.14 Crore)
- Running & Maintenance of services- Medical centre, street lighting, water distribution works, drainage system, vehicles, rest houses, guest houses, office buildings etc.
Miscellaneous (Estimated Cost 2.24 Crore)
- Expenditure to be incurred on library facilities, canteen facilities, technical & photographic records, inaugural & dedication ceremony, models & exhibits, flood warning system, stationary, visits of Dignitaries, training, TA/DA of Review Consultant & third party QC agency, Creches for labour's children etc.
Construction of Roads (Balance Cost- INR 105.95 Cr)
- Widening and strengthening of 10.3 Km approach road from Maldevta to Dam Site.
- Construction of 2.5 km left & 4.8 km right haul roads.
- Construction of 10.40 km Ring road around the reservoir.
- Construction of 5.15 km Connectivity road.
- Maintenance of roads during construction period.
Construction of Bridges (Balance Cost- INR 29.57 Cr)
- Two Lane A/70R capacity Maldevta/Dwara Bridge for Carriage of construction material.
- 1.5 lane class A/70R Bridge for connecting Ghurshal Gaon/Ragad Gaon.
- Two Lane A/70R capacity Bridge on Song River near village Shondhana.
This sub-head consists of the items like restoration of land in construction areas, removal of trees, control of aquatic weeds in submerged areas, measures to prevent forest fires, public health measures, treatment of the watershed around reservoir rim, catchment area treatment and treatment of degraded/highly degraded lands along the reservoir etc.
| S.No. | Description | Qty | Amount (Rs. Lakh) |
|---|---|---|---|
| 1 | Catchment Area Treatment Plan | Job | 7116.60 |
| 2 | Biodiversity conservation & management plan | Job | 89.40 |
| 3 | Public Health Delivery System | Job | 25.00 |
| 4 | Construction of colony roads, protection wall and boundary wall | Job | 128.71 |
| 5 | Fishery Management Plan | Job | 55.00 |
| 6 | Dumping sites and muck disposal | Job | 449.79 |
| 7 | Solid Waste management | Job | 130.25 |
| 8 | Maintenance of air, water and noise level | Job | 100.00 |
| 9 | Stabilization & Restoration Quarry sites | Job | 171.18 |
| 10 | Provisions for fuel & energy conservation | Job | 50.00 |
| 11 | Disaster & hazard management plan | Job | 125.00 |
| 12 | Environment monitoring plan | Job | 300.00 |
| Total | 8740.93 | ||