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Tezpur Sanitation Infrastructure DPR

The Detailed Project Report (DPR) outlines a plan for improving public sanitation infrastructure in Tezpur, Assam, focusing on the construction and maintenance of accessible public toilets. The project aims to address existing sanitation gaps, enhance hygiene, and promote inclusivity while integrating modern technology and community engagement. It includes a comprehensive financial plan, implementation strategy, and risk management framework to ensure sustainability and operational efficiency.

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0% found this document useful (0 votes)
17 views43 pages

Tezpur Sanitation Infrastructure DPR

The Detailed Project Report (DPR) outlines a plan for improving public sanitation infrastructure in Tezpur, Assam, focusing on the construction and maintenance of accessible public toilets. The project aims to address existing sanitation gaps, enhance hygiene, and promote inclusivity while integrating modern technology and community engagement. It includes a comprehensive financial plan, implementation strategy, and risk management framework to ensure sustainability and operational efficiency.

Uploaded by

ceb21003
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Detailed Project Report (DPR)

Improvement of Public Sanitation Infrastructure in Tezpur

Submitted by:
Department of Civil Engineering
Tezpur University
Napaam, Assam – 784028
India

Prepared for:
Tezpur Municipal Board
District Administration, Sonitpur
Government of Assam

Date of Submission:
June 2025

Project Team:
[Group Member Names]
Contents
1. Introduction.............................................................................................................................................1
1.1 Executive Summary...........................................................................................................................2
1.2 Project Background and Justification.................................................................................................2
1.3 Objectives of the Project...................................................................................................................3
1.4 Project Description............................................................................................................................3
1.5 Project Planning and Implementation Strategy.................................................................................3
2. Need for the Project................................................................................................................................5
2.1 Existing Scenario................................................................................................................................5
2.2 Problem Statement............................................................................................................................5
3. Objective of the Project...........................................................................................................................6
4. Project Strategy.......................................................................................................................................7
4.1 Implementation Strategy...................................................................................................................7
5. Financial and Funding Plan......................................................................................................................8
5.1 Sources of Funding............................................................................................................................8
5.2 Techno-Economic Model...................................................................................................................8
6. Institutional and Operational Framework...............................................................................................9
6.1 Roles and Responsibilities..................................................................................................................9
7. Operations and Maintenance (O&M) Plan............................................................................................10
7.1 O&M Strategy..................................................................................................................................10
7.2 Complaint Redressal and User Feedback.........................................................................................10
7.3 Cost of O&M....................................................................................................................................10
8. Implementation Schedule......................................................................................................................11
8.1 Phased Construction Plan................................................................................................................11
8.2 Milestones.......................................................................................................................................11
8.3 Monitoring Plan...............................................................................................................................11
9. Cost Estimates and Financial Plan..........................................................................................................12
9.1 Summary of Capital Costs................................................................................................................12
9.2 Operational Costs............................................................................................................................12
9.3 Funding Sources...............................................................................................................................12
10. Revenue Generation and Financial Sustainability................................................................................14
10.1 Revenue Streams...........................................................................................................................14
11. Risk Management Plan........................................................................................................................15
11.1 Identified Risks and Mitigation Strategies......................................................................................15
11.2 Emergency Protocols.....................................................................................................................15
12. Institutional and Implementation Framework.....................................................................................16
12.1 Roles and Responsibilities..............................................................................................................16
13. Environmental Considerations.............................................................................................................17
13.1 Environmental Impact...................................................................................................................17
13.2 Compliance with Regulations........................................................................................................17
14. Monitoring & Evaluation (M&E)..........................................................................................................17
14.1 Key Performance Indicators (KPIs).................................................................................................17
14.2 Evaluation Strategy........................................................................................................................18
15. Final Cost Summary.............................................................................................................................19
15.1 Capital Expenditure (CAPEX)..........................................................................................................19
15.2 Operational Expenditure (OPEX – Annual).....................................................................................19
16. Revenue Model...................................................................................................................................20
16.1 Revenue Generation Strategy........................................................................................................20
17. Annexures............................................................................................................................................21
17.1 Annexure I: Site Map and Heatmap...............................................................................................22
17.2. Annexure II: Regression Analysis and TNS Survey Results............................................................23
17.3 Annexure III: Cost Estimate Table..................................................................................................24
17.4 Annexure IV: Designs, Floor Plans and Elevations of Toilet Units..................................................36
17.5 Annexure V: Summary of Government Schemes Applicable.........................................................39
17.5.1 Swachh Bharat Mission – Urban (SBM-U) 2.0.........................................................................39
17.5.2 Atal Mission for Rejuvenation and Urban Transformation (AMRUT) 2.0................................39
17.5.3 15th Finance Commission Grants to Urban Local Bodies (ULBs).............................................39
17.5.4 North East Special Infrastructure Development Scheme (NESIDS).........................................39
17.5.5 State Urban Infrastructure Development Fund (SUIDF), Assam.............................................39
1. Introduction
This Detailed Project Report proposes the planning, construction, and maintenance of a sustainable and
inclusive network of public toilets across Tezpur town, Assam. The aim is to address critical gaps in
urban sanitation infrastructure while enhancing accessibility, hygiene, and dignity for all citizens.

The project follows a data-driven approach. Through heatmap analysis and Toilet Need Score (TNS),
we identified key high-footfall locations lacking adequate sanitation coverage. Spatial optimization
was used to ensure maximum coverage within a 200-meter walking distance, refining benchmarks set
by national guidelines such as the ODF protocol.

Drawing inspiration from both Indian and international best practices, including publications by the
Ministry of Housing and Urban Affairs, Restroom Association (Singapore), and USAID's Urban
WASH Alliance, the design integrates user-friendly features, smart monitoring systems, and a
sustainable operation and maintenance framework. A regression model confirmed that the visibility
and cleanliness of existing toilets significantly impact usage rates, guiding future placement and
service frequency.

The project’s techno-economic model estimates a capital expenditure of ₹29,78,109 and an annual
operating cost of ₹11,66,400 lakh. Revenue generation strategies include advertising rights, selective
pay-and-use systems, and partnerships through CSR and PPP frameworks.

This DPR will serve as the foundation for municipal approval, funding mobilization, and eventual
implementation. A budget for scaling the network town-wide is under preparation and will be
submitted in the next phase. Conference papers and a journal article are also being developed to
contribute to the broader discourse on urban sanitation.

1
1.1 Executive Summary

This Detailed Project Report (DPR) presents a comprehensive plan for the development of a
sustainable public sanitation network in Tezpur town. The primary goal of this project is to
address the existing gaps in public sanitation infrastructure and ensure universal access to
clean, safe, and inclusive toilet facilities. The project integrates modern technology with
community-centric planning to create a network of easily accessible, gender-inclusive, and
environmentally sustainable public toilets.

The proposed sanitation infrastructure aligns with national initiatives such as the Swachh
Bharat Mission (SBM-U 2.0) and supports Tezpur’s urban development goals. This DPR
covers the technical, economic, and financial feasibility of constructing a town-wide network
of public toilets, integrating a web-based feedback and monitoring system, and establishing a
revenue generation model through advertisement and other sources.

The project emphasizes local stakeholder engagement, transparent maintenance protocols, and
smart monitoring to ensure operational efficiency. This initiative will improve public health,
promote hygiene, enhance the urban environment, and support tourism and economic activity
within the town.

1.2 Project Background and Justification

Tezpur, a historically significant and rapidly urbanizing town in Assam, is experiencing


increasing population pressure and urban expansion. With the influx of tourists, traders, and
daily commuters, the demand for well-maintained public sanitation facilities has risen
substantially. Despite several attempts by the local municipality, a large portion of the
population continues to face challenges in accessing hygienic and safe toilets in public spaces.

Current public toilets are insufficient in number, poorly maintained, and not user-friendly,
leading to open defecation, particularly in crowded markets and transit points. This project
stems from the need to bridge the gap between demand and availability of functional
sanitation services. The project also considers guidelines from national and international
sources such as the CPHEEO Manual, ODF protocols, and documents by Singapore’s
Restroom Association and USAID’s Urban WASH Alliance.

The need for innovative toilet design, inclusive features, and regular monitoring forms the
foundation of this project. The inclusion of smart feedback mechanisms and real-time
monitoring ensures that the cleanliness and usability of facilities are maintained without over-
reliance on municipal manpower.

2
1.3 Objectives of the Project

 Establish a network of hygienic, accessible public toilets across high-traffic zones in


Tezpur.
 Develop inclusive toilet units that cater to women, children, elderly, and persons with
disabilities.
 Ensure continuous and efficient operation and maintenance through community
engagement and third-party partnerships.
 Implement a digital platform for user feedback, performance evaluation, and
maintenance monitoring.
 Generate alternative sources of revenue through advertisement panels and other.
 Promote behavioural change and hygiene awareness through IEC (Information,
Education, Communication) campaigns.

1.4 Project Description

The project involves the planning, design, construction, and operation of multiple public toilet
units located in commercial, institutional, and transit zones throughout Tezpur. These
locations have been identified through a combination of field surveys, heatmap analysis, and
regression-based demand estimation.

Each toilet unit will comprise:

 Separate blocks for men, women, and accessible units for persons with disabilities
 Urinals and wash basins
 QR-code feedback systems and display boards

Special care will be taken to ensure that the toilets are safe, well-lit, and maintained according
to national cleanliness benchmarks. A web-based review platform will allow users to rate
cleanliness, report problems, and track service responses in real-time.

1.5 Project Planning and Implementation Strategy

The project will be implemented in the following phases:

Phase 1: Feasibility and Site Finalization

 Analysis of heatmap and TNS (Toilet Need Score) data


 Prioritization of locations based on regression model

Phase 2: Design and Approval

 Design finalization with inclusive and smart features

3
 Consultation with stakeholders (NGOs, engineers, local leaders)
 Approval of layout, cost estimates, and technical drawings

Phase 3: Construction and Installation

 Procurement of construction materials and smart infrastructure


 Erection of superstructure and installation of facilities
 Water, sanitation, and power connectivity

Phase 4: Operational Readiness and Pilot Testing

 Pilot testing of the feedback system


 Training of third-party maintenance staff

Phase 5: Full-Scale Implementation and Monitoring

 Commissioning of all units


 Monthly monitoring reports
 Use of rating data to assess service quality and schedule maintenance

Implementation agency: Tezpur Municipality in partnership with private agencies and


community-based organizations.

4
2. Need for the Project

2.1 Existing Scenario

The rapid urban expansion and population growth in Tezpur has not been matched by
adequate public sanitation infrastructure. A recent Toilet Need Survey (TNS) conducted across
the municipality revealed a shortage of well-maintained and accessible public toilets,
especially in commercial zones, institutional areas, and transit hubs. Many existing facilities
are non-functional, unhygienic, or poorly maintained, leading to open defecation and urination
in public spaces—affecting health, dignity, tourism, and overall liveability.

The heatmaps generated as part of the spatial analysis identify clusters of high footfall and
commercial density that currently lack access to public toilets within a 200-meter radius,
violating the revised proximity guideline inspired by the ODF protocol (originally 1 km, now
refined for practical utility). This reinforces the immediate requirement for a strategic, need-
based intervention to bridge the gap in public toilet infrastructure.

2.2 Problem Statement

Despite national and state-level efforts under the Swachh Bharat Mission (Urban), gaps in
sanitation coverage remain a persistent problem. The lack of a user-friendly, accessible, and
sustainable public toilet network has social, environmental, and economic ramifications,
including:

 Increased health risks from open defecation and urination.


 Deterioration in urban aesthetics and liveability.
 Discomfort and safety concerns for women, elderly, and differently-abled individuals.
 Negative impact on tourism and local commerce.

Thus, a holistic, inclusive, and technology-enabled public sanitation model is urgently


required for Tezpur.

5
3. Objective of the Project
The primary objective of this project is to design, develop, and deploy an inclusive network of
public toilets across the urban area of Tezpur. This will be achieved through:

1. Need-based infrastructure development using spatial mapping, demographic data,


and public demand analysis.
2. Affordable construction of gender-segregated, disabled-friendly toilets using durable
materials and design standards adopted from existing government schemes.
3. Adoption of a techno-economic model that ensures operational sustainability,
incorporating private sector participation, advertising-based revenue generation, and
community engagement.
4. Digital feedback and review platform that allows users to rate and comment on
facilities, improving transparency and accountability.
5. Integration with smart urban planning goals, aligning with ODF+ and ODF++
targets and contributing toward achieving Sustainable Development Goal 6 (Clean
Water and Sanitation).

6
4. Project Strategy

4.1 Implementation Strategy

To ensure the effective implementation of the public sanitation network in Tezpur, a phased
strategy will be followed. The key components include:

1. Site Identification and Selection:


Based on the Toilet Need Survey (TNS) and spatial heatmap analysis, priority locations have
been shortlisted—focusing on high-footfall areas like markets, transit nodes, educational hubs,
and tourist sites. Proximity benchmarks (within 200 meters of need clusters) were used to
validate each proposed site.

2. Standardized Design and Construction:


A government-approved design format was adopted to ensure functionality, hygiene, and cost-
efficiency. The design includes separate units for men and women and a dedicated
handwashing area. Materials and specifications are aligned with the Public Works Department
(PWD) Schedule of Rates (SOR), 2013–14, ensuring cost realism.

3. Operations and Maintenance (O&M):


The O&M model draws from recommendations in publications like A Guide to Better Public
Toilet Design and Maintenance (Singapore Restroom Association, 2022) and Innovative
Toilet Concepts for Urban India (USAID, 2018). A hybrid strategy involving community
monitoring, municipal oversight, and private partnerships (PPP) will be adopted. Scheduled
cleaning, remote monitoring, and a digital feedback system will ensure long-term
functionality.

4. Community Engagement and Awareness:


Awareness campaigns will be conducted to encourage responsible usage. Community
members, especially local NGOs will be involved in maintenance oversight and hygiene
promotion drives.

5. Revenue Generation and Financial Sustainability:


To offset operational costs, wall branding and banner advertisement spaces on toilet blocks
will be offered to local businesses and NGOs. A modest user fee model (optional) will be
considered only after achieving broad acceptance and ensuring universal access.

7
5. Financial and Funding Plan

5.1 Sources of Funding

To ensure financial viability, the project seeks to tap into a combination of central, state, and
local government schemes, along with potential contributions from public-private partnerships
(PPPs). The primary funding sources under consideration are:

 Swachh Bharat Mission – Urban (SBM-U) Phase II: For construction and initial
O&M support.
 15th Finance Commission Grants: For Urban Local Bodies (ULBs), particularly
earmarked for sanitation and waste management.
 AMRUT (Atal Mission for Rejuvenation and Urban Transformation): For water
and sanitation infrastructure in mission cities.
 State Government Urban Infrastructure Funds.
 Private Advertisers: For supporting advertising-linked revenue.

5.2 Techno-Economic Model

A techno-economic model is being developed based on:

 Construction costs per unit derived from field estimates,


 O&M costs assuming inflation and variable usage intensity,
 Revenue generation potential from advertisements and possible public contributions,
 Maintenance schedules and workforce requirements
 Impact metrics including usage frequency, cleanliness ratings, and community
feedback
 Cost-Benefit analysis to assess long-term sustainability.

This model will be submitted for review by district authorities to validate financial
assumptions and approve bulk implementation. Furthermore, the model serves as a
foundational reference for expanding the project to the rest of Tezpur town with scale-
sensitive cost adjustments.

8
6. Institutional and Operational Framework

6.1 Roles and Responsibilities

The successful implementation of this sanitation network will require collaboration across
stakeholders. The proposed framework is as follows:

 Tezpur Municipal Board (TMB):


o Oversee overall coordination and approval.
o Allocate land and ensure legal clearances.
o Facilitate access to funding from urban schemes.
 Engineering Department / Project Team:
o Responsible for DPR development, design finalization, site planning, and
supervision of execution.
o Conduct structural safety audits and quality control.
 O&M Partner (Private/NGO):
o Appointed for maintenance duties, including daily cleaning, waste disposal,
restocking, and upkeep.
o Required to maintain records and respond to citizen feedback.
 IT and Monitoring Team:
o Operate a digital dashboard for user feedback, complaint logging, and status
updates.
o Manage QR-based public rating system for service quality.

9
7. Operations and Maintenance (O&M) Plan

7.1 O&M Strategy

Long-term success of public sanitation infrastructure hinges on effective operations and


maintenance. Based on insights from the Singapore Restroom Association and the USAID
Urban WASH Alliance, the following O&M strategy has been formulated:

 Daily Cleaning Roster: Each facility will have a minimum of two cleaning shifts per
day (morning and evening), with additional cleaning based on user load.
 Checklists and Monitoring: A standard cleaning and maintenance checklist will be
followed. Facility managers will fill out checklists daily, which will be verified weekly
by municipal health inspectors.
 Cleaning Staff Deployment: For every toilet unit, one trained sanitation worker will
be assigned. Workers will be provided uniforms, gloves, boots, and basic first aid kits.
 Restocking of Consumables: Soap, toilet paper, hand sanitizer, and air fresheners will
be replenished as per requirements. Stock levels will be logged in real time by the
facility supervisor.

7.2 Complaint Redressal and User Feedback

 QR Code Feedback System: Each facility will display a unique QR code that links to
a web-based feedback form. Users can submit ratings and complaints.
 Grievance Redressal Team: A team at the municipal office will monitor complaints
and initiate corrective action within 24–48 hours.
 Rating Dashboard: Ratings will be compiled monthly and shared with the authorities
to identify underperforming sites.

7.3 Cost of O&M

Based on estimation tables prepared during the planning phase, O&M costs per unit per month
include:

 Staff wages: ₹9,000


 Consumables: ₹1,000
 Water and Electricity: ₹400
 Maintenance and Repairs: ₹400
Total: ₹10,800/month/unit

10
8. Implementation Schedule

8.1 Phased Construction Plan

The construction of the sanitation network will be carried out in three phases over a 12-month
period:

Phase Activity Duration


I Finalization of DPR, administrative sanction, site identification Month 1–2
II Tendering, procurement of materials, construction of 3 pilot units Month 3–6
III Construction of remaining units, deployment of O&M staff, user Month 7–12
awareness programs

8.2 Milestones

 Month 2: Administrative and financial approval obtained.


 Month 3: Tender awarded.
 Month 6: First batch of public toilets operational.
 Month 12: Full deployment with monitoring system live.

8.3 Monitoring Plan

 Monthly Progress Reports to be submitted to the Municipal Board and shared with
the District Urban Development Cell.
 Quality Audits after every construction phase.
 Midterm Evaluation in Month 7 to assess user satisfaction and make necessary
adjustments.

11
9. Cost Estimates and Financial Plan

9.1 Summary of Capital Costs

The cost estimation was conducted based on the PWD Schedule of Rates (SOR), 2013–14.
The total cost for the construction of one standard toilet unit (including handwashing area,
septic tank and water storage) is approximately ₹3.3 lakhs.

The estimated capital expenditure is based on a standard single-unit public toilet block with
provisions for accessibility, water connection, drainage, electrical fittings, and signage. Based
on the finalized design and material specifications, the per-unit construction cost is
approximately ₹3.3 lakhs. The breakdown is as follows:

Component Unit Cost (₹)


Civil Works (foundation, superstructure) 2,14,152
Plumbing and Sanitary Fittings 39,150
Electrical Works and Lighting 16,627
Water Supply and Drainage Connection 8,669
Accessibility Features (ramps, signage) 1,825
Total 2,80,425
Add 18% GST 50,476
Total Cost per Unit 3,30,901

For a pilot phase of 3 units, the total capital cost amounts to ₹9,92,703.

The construction estimate is based on robust material choices suitable for the climatic and
geological conditions of Tezpur. A more detailed estimate is available in the annexed Excel
estimation sheet.

As the next step, this unit cost will be extrapolated town-wide based on the total number of
required locations derived from spatial analysis. This will later feed into a broader municipal-
level budgetary framework.

9.2 Operational Costs

Monthly operational expenditure per unit is estimated to be ₹10,800 as outlined in Section 7.3.
Therefore, the annual O&M cost for the pilot phase comprising of 3 units is:

₹10,800 × 12 months × 3 units = ₹3,88,800.

9.3 Funding Sources


12
Multiple funding channels are proposed:

 Municipal Budget Allocations under Swachh Bharat Mission Urban 2.0.


 District Development Fund allocation for urban infrastructure improvement.
 Revenue from Advertisements placed on facility walls and digital displays.
 State Urban Development Grants available through Assam Urban Infrastructure
Investment Program (AUIIP).

13
10. Revenue Generation and Financial Sustainability

10.1 Revenue Streams

To reduce dependence on public funds, a hybrid revenue model is planned:

 Advertisement Spaces: Side walls and boundary fencing of toilet blocks will be
rented to local businesses and political campaigns for monthly rates ranging between
₹1,000–₹3,000 per unit.
 Digital Display Ads: If supported by infrastructure, small LED panels may display
rotating local ads.
 User-Pay Model (Optional): In high-footfall areas like bus stands or markets, a
nominal user fee of ₹5 for urination and ₹10 for defecation may be introduced, subject
to community acceptance.

14
11. Risk Management Plan

11.1 Identified Risks and Mitigation Strategies

To ensure uninterrupted implementation and sustainable operation of the public toilet network,
potential risks have been identified along with mitigation strategies:

Risk Impact Mitigation Strategy


Land acquisition Project delays Early site identification in coordination with
delays or lack of ULB and GIS mapping tools. Backup sites
suitable sites included in planning.
Low usage due to poor Under-utilization Strategic placement guided by heatmaps and
visibility or location user proximity analysis. Clear signage from
major roads.
Vandalism and misuse Increased Install CCTVs, involve local community,
maintenance costs encourage social ownership through user
groups.
Inadequate User Regular third-party monitoring, app-based
maintenance dissatisfaction rating feedback system, and local SHG
involvement in O&M.
Funding shortages Halted or reduced Diversified funding sources including CSR,
scale grants, and advertising revenue. Phase-wise
implementation.

11.2 Emergency Protocols

Contingency planning includes:

 Backup power supply through solar panels where feasible


 Hotline numbers and QR-code based reporting for emergency repairs
 Designated municipal sanitation officer to coordinate responses to complaints within
24 hours.

15
12. Institutional and Implementation Framework

12.1 Roles and Responsibilities

Stakeholder Role
Tezpur Municipal Board Land identification, permits, co-funding, supervision of O&M
Urban Local Bodies (ULBs) Coordination and integration with Smart City plans
Private Contractor / Civil Agency Construction, plumbing, and electrical installations
Local NGOs Day-to-day cleaning and minor maintenance (trained under SBM
guidelines)
Local Advertising Agencies Installation and maintenance of wall/fence ads
Technical Team (Project Group) Planning, monitoring, geo-mapping, and evaluation
District Authority Final approval of DPR and release of funds

16
13. Environmental Considerations

13.1 Environmental Impact

The public sanitation network is designed with sustainability and environmental safety at its
core. Potential environmental concerns and their mitigations include:

Concern Impact Mitigation Strategy


Improper sewage Contamination of soil and Connection to septic tanks
disposal groundwater
Excessive water Strain on local water Use of water-efficient fittings
consumption resources (low-flow flush)
Solid waste from sanitary Clogging, pollution Installation of dedicated
products disposal bins
Energy consumption Increased carbon footprint Use of energy efficient
electrical appliances

The project follows provisions of the Swachh Bharat Mission (SBM-U 2.0), aligning with its
emphasis on safe sanitation and sustainable waste management practices.

13.2 Compliance with Regulations

All installations will adhere to:

 CPHEEO Guidelines for Public Toilets (2018)


 Swachh Bharat Mission (Urban) guidelines
 NGT orders on disposal of sanitary waste

14. Monitoring & Evaluation (M&E)

14.1 Key Performance Indicators (KPIs)

To assess the effectiveness of the public sanitation infrastructure, the following KPIs will be
monitored:

Indicator Target/Benchmark
User satisfaction score (via app) Minimum 4.0 out of 5.0
Complaint resolution time Within 24 hours
Frequency of cleaning Minimum 2 times/day per facility
Functionality uptime 60% or more
Number of daily users 50+ per unit in key areas

17
14.2 Evaluation Strategy

Monitoring tools include:

 QR-code enabled feedback system per toilet


 Weekly inspection checklist by sanitation inspector in charge
 Public transparency dashboard integrated with the Tezpur Municipality website

Periodic reporting will be submitted to the District Urban Development Agency.

18
15. Final Cost Summary
The cost summary below includes estimates for construction, operation, and maintenance of
the proposed public toilet infrastructure in Tezpur, based on design parameters, material rates,
and service contracts.

15.1 Capital Expenditure (CAPEX)

Component Unit Qty Rate (INR) Amount


(INR)
Civil Works (foundation, superstructure) per unit 9 2,14,152 19,27,368
Plumbing and Sanitary Fittings per unit 9 39,150 3,52,350
Electrical Works and Lighting Per 9 16,627 1,49,643
unit
Water Supply and Drainage Connections per unit 9 8,669 78,021
Accessibility Features (ramps, signage) per unit 9 1,825 16,425
Total 2,80,425 25,23,825
Add GST (18%) 50,476 4,54,284
Grand Total 3,30,901 29,78,109

15.2 Operational Expenditure (OPEX – Annual)

Item Rate/Unit Units/Year Amount


(INR)
Cleaning staff salary 9000/month 12 x 9 units 9,72,000
Cleaning material & consumables 1000/month 12 x 9 units 1,08,000
Utility bills (water, electricity) 400/month 12 x 9 units 43,200
Maintenance and repairs 400/month 12 x 9 units 43,200
Total Estimated OPEX/year 11,66,400

19
16. Revenue Model

16.1 Revenue Generation Strategy

To ensure sustainability, the following sources of income have been proposed:

1. Advertising Spaces
o Banners, posters, and digital screens on toilet walls and entry areas.
2. Pay-and-use Mechanism (Selective units only)
o ₹5 per use in select transit and commercial areas.
3. PPP Collaborations
o Proposal to local businesses and corporates for partial sponsorships.
o MoUs with NGOs or private service operators.
4. Municipal Budget & Government Schemes
o Leverage AMRUT 2.0, SBM 2.0, and 15th Finance Commission funds for
capex and opex coverage.

20
17. Annexures
1. Annexure I: Site Map and Heatmap (North and South Zones)
2. Annexure II: Regression Analysis and TNS Survey Results
3. Annexure III: Cost Estimate Table
4. Annexure IV: Designs and Elevations of Toilet Units
5. Annexure V: Summary of Government Schemes Applicable

21
17.1 Annexure I: Site Map and Heatmap

North Tezpur

South Tezpur

22
17.2. Annexure II: Regression Analysis and TNS Survey Results
A survey was conducted across Tezpur to identify locations with frequent and open urination. The
frequency of open urination (persons per hour) was found out for each open urination hotspot
through the field survey. The data collected is as provided below:

Sl. Location Frequenc Distance to the TNS(y Type of Probable Solutions


No. y Nearest Public ) Locality
(x1) Toilet (x2), m
1 Near Chowk Bazaar 6 220 0.22 Marketplace Proper Signage
2 Porua Chariali 30 3200 1 Transit Hub New Toilet
3 Near Tribeni, 14 800 0.8 Marketplace New toilet in
Hatipilkhana Road Tribeni
4 Tribeni, Near BSNL 8 745 0.745 Institutional
Exchange Office Area
5 Jahaj Ghat 14 600 0.6 Institutional Proper Signage
Area
6 Rubber Bagan Tiniali 25 1400 1 Marketplace New Toilet
7 Near Vartak 9 1300 1 New Toilet
8 Railgate, Chandmari 17 972 0.972 Marketplace New Toilet
9 Civil Hospital Chariali 4 180 0 Marketplace Proper Signage
10 Opp. Base Hospital Road 6 1800 1 Institutional New Toilet
Area
11 Near Guru Nanak Model 4 260 0.26 Marketplace Proper Signage
School, Kekorapool
12 Near Dhanua Nagar 18 2300 1 Marketplace New Toilet
Tiniali
13 Opp. Bengali Theatre 2 302 0.302 Marketplace Proper Signage
Hall,
Mahabhairab
14 Near Anil Borah Road, 15 1600 1 Marketplace New Toilet
Murhateteli
15 Near Collegiate High 10 2200 1 Institutional New Toilet
School, Dhanua Nagar Area

Toilet Need Score (TNS): Calculated using the formula:

{
x 2 , if ∧x 2 ≥ 1000
x2 , if x 2 ≤ 1000
TNS=f ( x )=
x2
,if ∧200 ≤ x 2 ≤ 1000
1000

23
17.3 Annexure III: Cost Estimate Table
S.L. ITEM UNIT QNTY RATE AMOUNT
No.
1 Earthwork in excavation for foundation trenches of cum 11 108.82 1197.02
walls, retaining walls, footings of column, steps,
septic tank etc. including refilling (return filling) the
quantity as necessary after completion of work,
breaking clods in return filling, dressing, watering
and ramming [Link] removal of surplus earth with
all lead and lifts as directed and specified in the
following classification of soils including bailing out
water where necessary as directed and specified.
A) Up to a depth of 2.00m below the existing ground
level.
(a) In ordinary soil: Foundation : 6× 1× 0.80 × 0.80 =
3.84 cum Pit :
4×3.15×(0.75×0.75)×1.0 = 7.09 cum
Total = 11 cum
2 Earth/ sand filling in plinth in layers not more than cum 13 333.77 4339.01
150mm thick including necessary carriage, watering,
ramming etc. complete as directed and specified
including payment of land compensation, forest
royalty, sales tax and other duties and taxes as may
be necessary.
With hill sand obtained by truck carriage loading and
unloading, and carriage to the site of work.
Plinth : 5.025×(3.15×1.00)×0.6= 12.50 cum
Ramp: 1×1.5×1.0×0.3 = 0.45 cum
Total= 13.00 cum
3 Providing soling in foundation and under floor with sqm 17.5 368.71 6452.425
stone/ best quality picked jhama brick, sand packed
and laid to level and in panel after preparing the
subgrade as directed including alabour and materials
and if necessary dewatering, complete.
(a)Brick flat soling.
Foundation : 6×0.75× 0.75 = 3.38 sqm
Plinth: 5.025×(3.15+ 1.00) × 0.6 = 12.50 sqm
Ramp: 1×1.50×1.0= 1.50 sqm
total: 17.50 sqm

24
4 Providing and laying 25mm thick damp proof sqm 6 181.99 1091.94
course with
cement concrete in prop 1:1.5:3 with graded stone
agg. of 10mm
down nominal size including providing approved
damp proof
admixture in proportion as recommended by the
manufacturer
including curing etc. complete as directed.
Plinth Beam : 22 .5 X 0.23 = 5.17 sqm
Ramp : 2 x 1.50 x 0.23 = 0.70 sqm
Total: = 6.00 sqm
5 65 mm thick cement concrete floor consisting of sqm 21.5 511.1 10988.65
53 mm under layer of cement concrete in prop.
1:3:6 (1cement : 3 coarse sand : 6 coarse aggregate
of 25mm and down) and 12 mm thick wearing
coarse of cement sand plastering in prop. 1:2 laid
in panels and finished with a floating coat of neat
cement finish (using cement slurry for bond @
2.75 kg. per square metre of floor area) including
curing etc. complete as directed.
cement concrete floor : (4.90×3.03) + (1.00×
5.025) = 20.00 sqm Ramp : 1.5×1.00×1 =1.50
sqm
Total : 21.50 sqm
6 1st class brick nogged wall in cement mortar sqm 71 635.49 45119.79
including racking out joints and curing complete
as directed in super structure above plinth up to 1st
floor level (protruding M.S rod/Tor steel of
column to be embeded in cement mortar and will
be measured and paid separately)
(A) 112mm thick brick wall
(b) In cement mortar in proportion 1:5. (1
cement:5 sand)
Plinth Wall: 22.5 x 0.6 = 13.5sqm
Ramp:1.5 x 0.4 = 0.6sqm
pit:4 x 1.2 x 1 x 0.23 = 1.1sqm
outside wall: 6 x 2.75 = 44sqm
centre wall: 3.15 x 2.75 = 8.66sqm
walls: 2 x 1.2 x 2.1 = 5.04sqm
2 x 1.1 x 2.1 = 4.62sqm
toilet walls, girls: 2x 0.8 x 1.65 = 2.64sqm
1 x 0.9 x 1.65 = 1.48sqm
toilet walls, boys: 1 x 0.9 x 1.65 = 1.48sqm
deduction door, D1: (-) 2 x 1 x 2.1 = 4.2sqm
deduction door, D2: (-) 2x 1 x 2.1 = 4.2sqm
deduction door, D3: (-)2 x 0.7 x 1.65 = 2.31sqm
Ventilator Deduction: (-) 2 x 0.5 x 1.5 = 1.5sqm

25
7 Supplying, fitting and fixing in position kg 406 71.59 29065.54
reinforcement bars
conforming to relevant I.S. Code for R.C.C. work/
R.B. walling
including straightening, cleaning, cutting and bending
to proper
shapes and length as per details, supplying and
binding with 20G
annealed black wire and placing in position with
proper blocks,
supports, chairs, spacers etc. complete.(up to 1st floor
level).
TMT Bars (ii) TATA /SAIL
Foundatİon: 6 x (5x2) x 0.6 x 0.62
Column: 6 x 4 x (2.85-0.100+0.600) x 0.62 = 49.10
kg
Striupp: 6 x 22 x 0.7 x 0.22= 20.32 kg
Plinth Beam: 22.5 x 4 x 0.62= 55.80 kg
Striupps (Plinth Beam): 112 x 0.7 x 0.22 = 17.25 kg
Lintel: 6 x 4 x 0.62 = 14.88 kg
Striupps (lintel) : 30 x 0.6 x 0.22 = 4.00
slab: ( 46 x 5.62+31 x 3.75) x 0.395 = 148.00 I‹g
Tie beam : 20 x 2 x 0.89 = 35.6
20 x 2 x 0.62 = 24.80
Stirrups: 100 x 0.6 x 0.22 = 13.20
Total = 406.00 kg
8 Plain cement concrete works with coarse aggregate of cum 2.1 4,292.86 9015.006
sizes
13mm to 32mm in foundation bed for footing steps,
walls, brick
works etc. as directed and specified including
dewatering if
necessary, and curing complete (shuttering where
necessary
shall be measured and paid separately).
(a) In prop 1cement: 3 sand :6 coarse aggregate by
volume
Foundation : 6 x 0.75 x 0.75 x 0.1 - 0.34 cum
Plinth : 1 x 5.025 x 3.15 x 0.1 = 1.58 cum
Ramp : 1 x 1.50 x 1.0 x 0.1 = 0.15 cum
Total = 2.10 cum

9 Providing form work of ordinary timber planking sqm 28.5 252.24 7188.84

26
so as to give a rough finish including centering,
shuttering, strutting and propping etc., height of
propping and centering below supporting floor to
ceiling not exceeding 4.0M and removal of the
same for in-situ reinforced concrete and plain
concrete work in:Foundation, footings, bases of
columns, pile cap, raft and mass concrete works
[Link] 25mm thick plankSubStructure:
Foundation: 6 x 4 x 0.20 x 0.20 = 1.00 sqm
Plinth Beam : 22.5 x 2 x 0.2 x 0.125 = 1.13 sqm
Superstructure: Column : 6 x 4 x 0.20 x 0.20 x
3.35 = 3.22 sqm Roof : 1 x 5.60 X 4 =22.40 sqin
Lintel : 6 X 2 x 0.15 x 0.125 = 0.22 sqm, Tie
beam: 20 x 2 x 0.15 x 0.125 = 0.70 sqm
Total = 28.50 sqm
10(i) Providing and laying plain/reinforced cement cum 1.55 6603.01 10234.67
croncrete works cement, coarse sand & 20mm
down graded stone aggregate including dewatering
if necessary, and curing complete but excluding
cost of form work and reinforcement for
reinforced cement concrete work (A) In
substructure up to plinth level : Foundation,
footing, columns with base tie and plinth beam,
pile cap, base slab, retaining walls, walls of septic
tank, inspection pit and the like and other works
not less than 100mm thick up to plinth level. M25
grade concrete
Foundation : 6 x 0.600 x 0.600 x 0.150 =
0.32cum, Foundation : 6 x 0.026 = 0.15 cum
Plinth beam: 22.50 x 0.2 x 0.125 = 0.56 cum, Tie
Beam: 20 x 0.15 x 0.125 = 0.37cum
Pit Cover: 4 x 3.14 x 0.5 x 0.5 x 0.05 = 0.15
cum,Total = 1.55 cum
(B) In super structure from plinth level up to 1st
floor level.
(ii) ii) Columns, pillars, posts, struts, suspended floor, cum 3.5 6876.08 24066.28
roof, landing, shelf and support, balcony, lintel,
sill band, beam, girder, bressumer, cantilever,
staircase (except spiral staircase and landing )
including preparing the top surface and finishing
of
nosing.c) M25 grade concrete
Column: 6 x 0.2 x 0.2 x 3.3 = 0.79
lintel: 6 x 0.15 x 0.125 - 0.11
Tie beam: 20 x 0.l5 x 0.125 = 0.37
Slab: 5.60 x 4 x 0.10 = 2.23
Total = 3.50 cum

27
11 WALL TILES sqm 14.5 Rs.610.00 8845
Providing polished ceramic wall tiles of approved
quality, size, shape, and thickness not less than 8mm
on walls and skirtings over cement mortar bed 10mm
thick in prop. 1:3 (1 cement: 3 coarse sand),
including cutting where necessary, finished with
flush pointing with Fix-A-Tile
(Choksey/Sika/Pedelite/Rouf) or white cement slurry
mixed with approved pigment to match the shade of
tiles complete at all levels as specified and directed.
(Cement plastering to be measured and paid
separately).

Ladies Toilet: 2 × 2.4 × 1.2 = 5.80 sqm


W.C.: 2 × 3.5 × 1.2 = 8.4 sqm
Total = 14.50 sqm
12 FLOOR TILES:Providing Ceramic Tiles of approved sqm 5.6 Rs. 680 3808
quality, size, shape, and thickness not less than 8mm
on floor, skirtings, treads, and risers of steps over
cement mortar bed 15mm thick in prop. 1:3 (1
cement: 3 coarse sand) including cutting where
necessary, finished with flush pointing with Fix-A-
Tile (Choksey/Sika/Pedelite/Rouf) or white cement
slurry mixed with approved pigment to match the
shade of granite slab, complete at all levels as
specified and directed.a) Normal range
Somany/Orient/Nitco/Asian Make
i) If size 300mmx300mm and above
Girls Unit Urinals: 2 × (0.800 × 0.900) = 1.44 sqm

W/C: 1 × (1.200 × 1.100) = 1.32 sqm


Boy's Unit: 2 × (0.900 × 0.800) = 1.44 sqm
W/C: 1 × (1.200 × 1.100) = 1.32 sqm
Total = 5.60 sqm

28
13 Cement plaster skirting with cement mortar in prop. 1:3 sqm 10 Rs.230. 2304.4
(1 cement: 3 coarse sand), finished with a floating coat 44
of neat cement including rounding of junctions with the
floor.
(a) 15 mm thick
plinth: 16.35 × 0.60 = 10 sqm

14 Providing 10mm thick cement plaster in a single coat on sqm 55.5 116.85 6485.1
fair side of brick/concrete walls for interior plastering up 8
to the 1st floor level, including angles not exceeding
80mm in girth and finished smooth, including curing
complete as directed.
(b) In cement mortar 1:4:
Ceiling: 3.15 × 5.025 = 16 sqm
outside Wall: 2 × (5.025 × 2.750) + 2 × (3.15 × 2.750) =
45 sqm
deduction door, D1: (-) 2 x 1 x 2.1 = 4.2 sqm
Venrilator Deduction : (-) 2 x0.500 x 1.500 = 1.50 sqm
Total = 55.50 sqm

15 Providing 15mm thick cement plaster in a single coat on sqm 80 147.23 11778.
the rough side of a single or half-brick wall for interior 4
plastering up to the 1st floor level, including corners or
rounded angles not exceeding 80mm in girth, finished
smooth, including curing complete as directed. (b) In
cement mortar 1:4):Inside Wall: 2 × (5.025 × 2.750) =
27.63 sqmInside Wall: 2 × (3.15 × 2.750) = 17.32
sqmCenter Wall: 1 × (3.15 × 2.750) × 2 = 8.66
sqmToilet Walls (Girls Unit): 2 × 0.900 × 1.650 = 2.97
sqm 4 x 0.800 x 1.65 =
5.28 sqm 2 x 1.200 x
2.100 = 5.04 sqm 2x
1.100 x 2.100 = 4.62 sqmtoilet walls , boys unit: 2 x
0.900 x 1.650 = 2.97 sqm 2
x 1.200 x 2.100 = 5.04 sqm(W/C)
2 x 1.10 x 2.100 = 4.62 sqmDeduction door, D1: (-)2 × 1
× 2.1 = 4.2 sqmDeduction door, D1: (-)2 × 1 × 2.1 = 4.2
sqmDeduction door, D1: (-)2 × 0.700 × 1.65 = 2.31
sqmVentalator Deduction: (-) 2x 0.500 x 1.500 = 1.50
sqm Total : =
80.00 sqm

29
16 Providing, fitting and fixing 24mm/29mm thick polymer sqm 6.51 999.4 6506.3
reinforced moulded PVC door shutters fixed to the 4 5
chowkath with necessary hinges, screws, bolts etc, as
specified and directed at alllevels (Door fixtures and
fittings to be measured and paid seperately)
a) 24mm thick
D x 2 = 2 x 1 x 2.1 = 4.2
D x 3 = 2 x 0.7 x 1.65 = 2.31
Total: = 6.51 sqm

17 MS iron sheets in iron frame has Main doors 2 LS 5000


nos

18 c) Applying one coat of distemper primer of approved sqm 133 35.17 4677.6
brand and manufacture on wall surface after throughly 1
brushing the surfaces free from mortar droppings and
ither foreign matter and including preparing the surface
even and sand papered smooth.
Ceiling: 5.025×13.15=16.00 sqm
outside wall: 45.00 sqm
inside wall: 2×(5.025×2.7500=27.63sqm
inside wall: 2×(3.15×2.750)=17.32 sqm
centre wall: 1×(3.15×2.750)×2 = 8.66 sqm
toilet walls , girls unit: 2×0.900×1.65 = 2.97 sqm
4×0.800×1.65 = 5.28 sqm
2×1.200×2.100 = 5.04sqm
2×1.10×2.100 = 4.62sqm
toilet walls, boys unit: 2×0.900×1.650 = 2.97 sqm
2×1.200×2.100 = 5.04 sqm
2×1.100×2.100 = 4.62 sqm
deduction door, D1: (-)2×1×2.1 = 4.2 sqm
deduction door, D2: (-)2×1×2.1 = 4.2 sqm
deduction door, D3: (-)2×0.700×1.65 = 2.31 sqm
Ventilator Deduction: (-)2×0.500×1.500 = 1.50 sqm

Total = 133.00 sqm

30
19 b) Finishing wall with water proofing cement paint of sqm 133 46.75 6217.75
approved brand and manufactured and of required
shade on new wall surface (two coats) to give an
even shade after throughly brooming the surfaces to
remove all dirt and remains of loose powdered
materials.
ceiling: 5.025×3.15=16.00sqm
outside wall: 45.00 sqm
inside wall: 2×(5.025×2.750) = 27.63 sqm
inside wall: 2×(3.15×2.750) = 17.32 sqm
centre wall: 1×(3.15×2.750)×2 = 8.66 sqm
toilet wall, girls unit: 2×0.900×1.65 = 2.97 sqm
4×0.800×1.65 = 5.28 sqm
2×1.200×2.100 = 5.04 sqm
2×1.100×2.100 = 4.62 sqm
toilet wall, boys unit: 2×0.900×1.650 = 2.97 sqm
2×1.200× 2.100 = 5.04 sqm
2×1.10×2.100 = 4.62 sqm

deduction door, D1: (-)2×1×2.1 = 4.2 sqm


deduction door, D2: (-)2×1×2.1 = 4.2 sqm
deduction door, D3: (-)2×0.700×1.65 = 2.31 sqm
Ventilator deduction: (-)2×0.500×1.500 = 1.50 sqm

Total = 133.00 sqm

20 Providing, fitting and fixing anodised aluminium 1.5 4302.54 6453.81


sliding windows and ventilators of standard sections
of approved brand without horizontal glazing bars,
joints mitred and welded (manufactured to relevant
IS specifications) and providing and fixing handles,
angle cleat, rubber gasket,roller, bolting device,
locking arrangements, screws etc as required
complete as specified and directed for all levels.
Total qty: 2×0.500×1.500 = 1.50 sqm
a) 2 track slinding window/ ventilators
b) 5mm frosted glass

31
21 Supplying fitting and fixing 87.5 each 2 281.38 562.76
degree PVC bend with door of
(Supreme/Prince) or other ISI
approved including joining, fitting
and fixing etc. as necessary complete
at all levels including below G.L. as
directed and specified
a) In exposed surfaces or in trenches.
(ii) 110mm dia
22 Providing fitting and fixing vitreous each 2 3156.68 6313.36
china squatting plate urinal with
automatic flushing cistern with
standard flush pipe and CP brass
spreader and brass unions, etc.
complete including painting of
fittings and brackets, cutting and
making good the walls & floors
wherever required.
(A) Parryware Make
(i) White (Cat. No. C0503)
23 Providing fitting and fixing vitreous each 2 2,753.01 5506.02
water closet squatting pan (Indian
type W.C Orissa pattern) with all
fittings and fixtures complete
including cutting and making good to
the walls and floors wherever
required. (Flushing Cistern to be paid
separately)
Indian type Orissa pattern of size
500mm
A) Parryware make White

24 Supplying, fitting and fixing PVC each 2 1,406.00 2812


flushing cistern with all
internal fittings with CI brackets
including fitting and fixing standard
size CP flush pipe, union clamps etc.
complete as directed and specified
(pipes will be measured separately).
Parryware make
a) White
(viii) Tiger (Cat No.C8260)

25 Providing fitting and fixing vitreous china flat back each 2 2,762.71 5525.42

32
type lipped front urinal basin with standard flush pipe
and CP brass spreader and brass unions, etc.
complete including painting of fittings and brackets,
cutting and making good the walls & floors wherever
required.
a) White
(iv) FB 460 x 350 x 260 (Cat No.60001)

26 Providing fitting and fixing Mirror with plastic frame each 2 556.68 1113.36
of size 500x400mm complete as directed and
specified.

27 Providing vitreous China wash basin with CI/MS each 2 1,923.33 3846.66
brackets, CP brass chain with plug/PVC waste pipe
including painting of fittings and brackets, cutting
and making good the walls wherever required. (Pillar
cock, stop cocks, waste coupling are to be paid
separately).
a) Parryware Make
(iii) Tunga Basin 450 x 300 ([Link].C0401)

28 Providing, fitting and fixing recessed soap tray/soap each 2 314.25 628.5
dish complete as directed and specified.a) Parryware
Make (ii) Wall Soap tray (Cat. No.C9951)

29 Supplying, fitting and fixing PVC pipes of 6 Kg/cm2


(Supreme/Prince) or other ISI approved including
joining, fitting and fixing with clamps etc. as

33
necessary complete at all levels including below G.L
as directed and specified.
a) In exposed surfaces or in trenches.

(i) 110mm dia each 6 630.8 3784.8


(ii) 63 mm dia each 6 253.27 1519.62
30 Supplying fitting and fixing polymer bib cock (15mm
dia) of Polymer Prayag make directed and specified.
(G.I. & CP pipes will be measured separately).

a) Standard each 6 142.84 857.04


Junction Box each 1 280 280
100mm PVC Y each 1 401 401
31 Supplying, fitting, fixing anodised aluminium fittings
of
approved make, resonably smooth, free from sharp
edges and corners, flaws and other defects and with
counter sunk holes for screws including necessary
aluminium screws etc. complete. (anodised to bright
natural matt & satin finished).

b)Tower bolts-iv) 150mm x 10mm Each 12 88.56 1062.72


c)Door handles iii) 150 mm Each 6 42.43 254.58
32 Providing and fixing M.S. Tube hand rail of approve kg 20 91.27 1825.4
size by
welding etc. to steel ladder railing, belcony railing,
staircase railing and similar works, including
applying priming coat of approve steel primer
complete as specified and directed by department.

33 Providing drain with brick work in cement mortar in Rm 6 796.21 4777.26


proportion 1:5 with half brick thick side walls and
100mm thick C.C (1:3:6) base over one brick flat

34
soling including 15mm thick cement plastering in
prop. 1:3 finished with a floating coat of cement
slurry as directed with necessary shttering for sides
and earth work in excavation of foundation trenches
and refilling the sides after completion of work etc.
as specified.
i) 300mm wide and average 150mm deep with bed
slope 1 in 150 with initial depth of 100mm.
34 Providing plinth protection L.S. 2000
35 Plumbing L.S. 6000
36 Supplying and placing cylindrical vertical claused each 1 3892 3892
(IV) top (PCVC)tank of Syntex/polycon/Patton make
over the stagging with manhole cover with locking
and cleaning arrangement including providing pads
of size as required for inlet and outlet pipes
complete as directed
500 Litre capacity
Polycon make

37 0.5 HP single phase centrifugal monoblock pumpset each 1 10,527 10,527


(crompton greaves/Aquatic/CRI/V-Guard / Calma
make) with DOL starter (Crompton Greaves /
Control and Switch gear/ BCH/ L&T/Siemens
make)

Total for civil works = 274324.8


Internal Electrification 6100
Total = 280424.8
Add GST @ 18% = 50476.32
Grand Total 330901.1

17.4 Annexure IV: Designs, Floor Plans and Elevations of Toilet Units

35
Toilet Floor Plan

Plinth Area = 15.83sqm (scale 1: 100)

All units are in mm

36
Front elevation

Scale 1:100

Section Through A-A’

Scale 1:100

All units are in mm

37
Elevation of Twin Pits

Scale 1:100

Section Y-Y’ of Leach Pits

Scale 1:100

All units are in mm

17.5 Annexure V: Summary of Government Schemes Applicable

17.5.1 Swachh Bharat Mission – Urban (SBM-U) 2.0

 Ministry: Ministry of Housing and Urban Affairs (MoHUA)


 Objective: Focused on sustaining open defecation free (ODF) status, safe containment
and disposal of human waste, and inclusive sanitation services.
 Relevance:
o Funding support for construction of public/community toilets.
o Incentives for retrofitting and smart monitoring systems.

38
o Coverage for maintenance, cleaning, and IEC (Information, Education &
Communication) activities.
 Scheme Guidelines: Issued in October 2021.

17.5.2 Atal Mission for Rejuvenation and Urban Transformation (AMRUT) 2.0

 Ministry: Ministry of Housing and Urban Affairs (MoHUA)


 Objective: Improve urban infrastructure, with a focus on water supply, sanitation, and
sewerage.
 Relevance:
o Scope to include smart toilet infrastructure as part of urban sanitation
improvement.
o Can be tapped for capital costs and integration with city infrastructure (e.g.,
drainage, water supply).

17.5.3 15th Finance Commission Grants to Urban Local Bodies (ULBs)

 Disbursed Through: Ministry of Finance


 Objective: To provide untied grants to cities for improving basic civic services,
including sanitation.
 Relevance:
o Untied grants can be allocated by ULBs for toilet construction, O&M, and tech-
based monitoring tools.

17.5.4 North East Special Infrastructure Development Scheme (NESIDS)

 Ministry: Ministry of Development of North Eastern Region (DoNER)


 Objective: Support infrastructure development in North Eastern states.
 Relevance:
o Funds for civic amenities like public toilets and drinking water facilities in
urban clusters.

17.5.5 State Urban Infrastructure Development Fund (SUIDF), Assam

 Department: Assam Urban Infrastructure Investment Program (AUIIP)


 Objective: Augment infrastructure for water, waste, and sanitation in urban Assam.
 Relevance:Can co-fund toilet blocks and public hygiene improvement systems.

39
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