Swachh Bharat Missionswachhbharaturban.gov.in/writereaddata/Presentation_CM_Meeting_Ma… · • Centralised Construction Model ... • A scheme by an NGO in which IHHL constructed

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Swachh

Bharat

Mission

• Household toilets for 1.04 crore urban households

• Construct 2.56 lakh public toilets

• Construct 2.52 lakh community toilet seats

• Scientific disposal of Solid Waste in all Urban bodies

• Total cost: Rs.62,009 crore

Household Toilets

> Beneficiaries: Any household that,

a) Does not have a toilet OR

b) Has an insanitary toilet- • Discharging directly to drains or other water-body • Pit Larine can be updated by adding twin pit

system

> Centre Contribution - 4,000/- per Toilet

> State Contribution – at least 1,333/- per Toilet

> No Restriction on Land and Location

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Sanitation Technologies besides Conventional Septic Tank (IS-2470)

Twin Pit Latrines DRDO- Bio-digester

Enhanced Slope (26-28o) P-Trap (12-20 mm water seal) Conventional- 50 mm

Low water Use Innovations

Reed Bed

Pre Fabricated Structures

Reference Case - Individual Toilet Construction

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• Centralised Construction Model

• Govt to Build

• Beneficiary to contribute-

Rs 2000 in Municipal Corporation,

Rs 1500 in Municipality

Rs 1000 in Town Panchayat

• Total construction Cost/ unit- Rs. 18000-20,000.

• Govt. of India contribution:- Rs.4,000

• Balance amount Rs.12,000-15000 will be borne by

the State

Chhattisgarh

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• Partially Centralised Construction Model

• Govt to Build only the Substructure

(Septic Tank etc.)

• Beneficiary has to construct the

superstructure on their own.

Bhopal

Reference Case - Individual Toilet Construction

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• A scheme by an NGO in which IHHL constructed on cost-sharing basis.

• 30% of the cost to be borne by the household and the rest by NGO from various

sources including Government contribution

Pune

Reference Case - Individual Toilet Construction

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• A public outreach and education campaign to

promote the concept of sanitary toilets was

conducted.

• A financial model of toilet construction

promoted on a cost-sharing basis.

• As per this 20 % of the toilet cost would be

paid by the beneficiaries and 80 % by Railtel

Corp as part of its CSR activities.

Gurgaon (CSR)

Reference Case - Individual Toilet Construction

• “Anusandhan Vihar”,- modern, sophisticated residential complex of 56 Type V & 56 Type IV accommodations in a G+7 configuration in DRDO Estate, Timarpur, Delhi.

• Wastewater treatment is based on DRDO Bio-digester technology

Delhi

Reference Case - Individual Toilet Construction (Biodigester)

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Community & Public Toilets – Key Facts

Image Source: trade india

Construction Cost per Toilet Seat ~ Rs 65,000

Existing, Combines & Joint toilets are also eligible

Funds - 53.33% contribution from GoI/ State • 40% VGF/ Grant by Centre

• Minimum 25% (~13.33%) of Centre’s contribution by State

• Assistance for Preparation of DPR- by GoI - Rest 650 per

seat

Opportunity to leverage PPP, User Charges, etc.

11 Biogas generation at Sulabh Toilet Complex, Shirdi

Air-Conditioned PT Complex, Lucknow

Innovative Sanitation Technologies for Public and Community Toilets

NDMC Model – PPP, no cost to Govt; Cross Subsidisation

CTs Constructed and being maintained on PPP basis by private agencies in Jhuggi-Jhonpri (JJ) Clusters.

Toilets also provided in up-scale colonies for use of Domestic helps/ Maid/ Taxi Drivers/ Hawkers/ Beggars/ Auto Rickshaws.

Sometimes, it is financially difficult for agencies to run these toilets successfully and hygienically on PPP basis, where these have no potential for advertisement.

Hence Cross-subsidised.

Reference Case – Public & Community Toilet Construction and O&M

Tiruchirappalli Model- SHG • Very high incidence of Open Defecation- frequent incidents of

Water borne diseases.

• NGO appealed to health as a motivator.

• Women's Self Help Groups (SHG) were formed in slums.

• NGO constructed toilets with the help of 42 Women’s SHGs

• For Maintenance –Women SHGs were involved after training.

• Management of 170 community toilets successfully taken over

by the Women’s SHGs with support from MC.

• Demonstrates women not only learned but are implementing

new skills acquired through participation and involvement.

• The incidence of diarrhoea among children fell from 73% to

10% and among adults from 10% to 2%.

Reference Case – Public & Community Toilet Construction and O&M

Solid Waste Management (SWM)

Source: driverlayer.com

Estimated Outlay- Rs. 36,828 Crore

Funds – • 20% VGF/ Grant by Centre

• Minimum contribution by State 75: 25

(~6.66%)

• GoI Assistance- upto Rs.240/ person

100% cost for preparing & approving the

DPR will be funded by GoI

Upto Rs.12/ person (model DPRs are available on MoUD site)

Recommended Waste Treatment Options by City classification

Population Waste Qty.

(TPD) Treatment Option

Estimated Cost (Rs. Crores)

excluding land cost

15,000 to

50,000 3-10

• Biomethanation

• Conventional Composting

• Vermi Composting

10-20 Lakhs/1TPD of

segregated wet waste

50,000 to

1,00,000 10-20

• Biomethanation

• Conventional Composting

• Vermi Composting

10 Lakhs/1TPD of segregated

wet waste

1,00,000 to

10,00,000 20-350

• Integrated Waste Processing

• Biomethanation

• Composting

• RDF

400 Lakhs/100 TPD

10,00,000 to

200,00,000 350-8000

• Integrated Waste Processing

• Biomethanation

• Composting

• RDF

• Waste to Energy

Case based

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Incineration • Waste is delivered by waste collection vehicles to the waste

pit, then carried on a stoker (combustion system) through the combustion oven and transformed into ash.

• Ash is discharged while energy contained in exhaust gases from the combustion process is recovered as steam in the boiler and used to drive power generator turbines.

• Resulting electricity is also available for use outside the facility

Waste to Energy – Relevant Technologies

Gasification • Converts carbonaceous wastes into Carbon Monoxide,

Hydrogen and Carbon • Dioxide by reacting the material at high temperatures

(>700 °C), without combustion, with a controlled amount of oxygen.

• Resulting gas mixture is called syngas or producer gas and is itself a fuel.

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Reference Cases - Municipal Solid Waste Incineration Plant

16 MW – OKHLA Technology - China (Hangzhou New Century Company Ltd)

12 MW – GHAZIPUR Technology- Germany (Martin GmbH) Plant cost Rs. 18 Crore/ MW

11.5 MW – Jabalpur (under Construction) Technology- Japan (Hitachi Zosen) Cost per MW- Rs 16 Cr

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Advantage of Gasification • Syngas is potentially more efficient than direct

combustion of the original fuel because it can be combusted at higher temperatures or even in fuel cells.

• Syngas may be burned directly in gas engines, used to produce methanol and hydrogen, or converted into synthetic fuel.

• Plants under Construction at Chennai, Pune and Kohlapur

• Conversion from 70 tonnes of waste to 1 MW of power

• Plant Cost for 1.0 MW- Rs.16 to 18 Crore

Reference Case - Municipal Solid Waste Gasification Plant

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• 100 MT of mix waste produce 16 MT of compost

• Suited for above 50 MT/d mixed or segregated waste

• Land required for 100 MT/d plant is 1.5 Ha

• Cost of Integrated Compost & RDF 100 MT/d plant varying from

Rs. 6 to 8 Crore

• Cost of civil structure - 55% | Cost of machineries - 45%

• Tipping fee model most preferred with Rs. 600/MT

• Over 280 compost plants setup in country

• 2500 MT/d compost plant in Hyderabad is largest in the Country

Models A. Processing & Disposal

Tipping Fee Model (Indore, Hyderabad and most of Cities)

Royalty Model (Jaipur)

B. Integrated Waste Management Model (Allahabad, Kanpur)

Integrated Compost and RDF Technology

Current Interventions by MoUD

Waste to Compost

• Ministry is working with M/o Chemicals & Fertilizers on Compost Marketing

Obligation to extend Subsidy on sale of Compost along with Chemical Fertilizers

(Rs 1500/- per MT)

Waste to Energy

• M/o Power is amending Electricity Act-2003, wherein a provision is included to

mandatorily purchase all power generated from municipal waste by State

DISCOMS.

• Ministry is pursuing with CERC to determine the Generic Tariff for Solid Waste-

to-Energy

Waste to Resources

• BIS is developing standards for use of processed C&D waste as aggregate in

construction

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Soft Components

IEC & PA Campaigns

Rs 1463 Cr to be provided by GoI to States over mission period for Information, Education and Communication & Public Awareness Campaigns

Rs 731.5 Cr may be expended at state level while Rs 731.5 Cr is to be further released to ULBs for their own IEC & PA activities. Additional Rs 292.6 Cr will be available with the Centre for national level campaigns.

Capacity Building and Administrative Expenses

Rs 366 Cr will be released to States over mission period Rs 188 Cr may retained at state level for capacity building Rs 188 Cr is to be released to ULBs for their own Capacity Building and office

expenses May be used for training and exposure visits. Rs 244 Cr will be available with the Centre for national level workshops and training

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ICT and IEC Initiatives undertaken for Swachh Bharat

Hello Tune subscription on Airtel Animations/ Videos on YouTube

List of Empanelled Agencies- http://swachhbharaturban.gov.in/writereaddata/List_of_SWM_Empanelled_Agencies.pdf

Model RFPs-http://swachhbharaturban.gov.in/Model_RFPs.aspx?id=12e756d6932678afcc13d16e10bcfbc0

Swachh Bharat Mission: Funds Released & Progress so far…

Current Status # State/UT Total (Rs. In crore)

1 Andhra Pradesh 40.00

2 Arunachal Pradesh 9.36

3 Assam 0.23

4 Bihar 37.72

5 Chhattisgarh 30.79

6 Delhi 7.53

7 Goa 3.17

8 Gujarat 57.30

9 Haryana 17.92

10 Himachal Pradesh 6.02

11 Jammu & Kashmir 14.75

12 Jharkhand 15.27

13 Karnataka 80.01

14 Kerala 19.18

15 Madhya Pradesh 88.64

16 Maharashtra 135.00

17 Manipur 11.21

18 Meghalaya 4.05

19 Mizoram 9.79

20 Nagaland 10.52

21 Odisha 1.43

22 Puducherry 1.95

23 Punjab 41.40

24 Rajasthan 60.73

25 Sikkim 3.09

26 Tamil Nadu 118.46

27 Telangana 28.95

28 Uttar Pradesh 86.07

29 Uttarakhand 5.94

30 West Bengal 64.01

Total 1010.49

Target upto 31st March

2016

Constructed

upto March 2015

Constructed in

April 2015

25 lakh 2.7 lakhs 1.18 lakhs

Target up to March 2016 Constructed in upto April 2015

1 lakh 1,222

Target up to March 2016 Achievement upto April

2015

Achievement of 100% collection

and transportation- 1000 cities 329

Achievement of 100% processing &

disposal- 100 cities

Model RFP for selecting

partner has been shared with

States

Individual Household Toilets

Public & Community Toilets

Solid Waste Management

Thanks! Praveen Prakash

Joint Secretary & Mission Director (SBM)

Ministry of Urban Development (MoUD)

(+91) 90131 33636

[email protected]