WASA Multan
WASA Multan
WASA Multan
Contents
General informations Immediate priorities Water supply system (Problems & Solutions) Sewerage system (Problems & Solutions) Revenue recovery Problems Summary of Initiatives
FUNCTIONS OF WASA
TO DEVELOP PLANS, POLICIES AND PROJECTS FOR THE IMPROVEMENT AND EXPANSION OF WATER SUPPLY, SEWERAGE AND DRAINAGE SERVICES TO OPERATE AND MAINTAIN WATER SUPPLY, SEWERAGE AND DRAINAGE SYSTEMS TO GENERATE FUNDS FOR OPERATION & MAINTENANCE OF THESE SERVICES BY RECOVERY OF WATER AND SEWER TAX, FOR MAKING THE SYSTEM SELF SUSTAINABLE
GENERAL INFORMATION
Total Area Population 2005 Population Growth Population Density Male to Female Ratio 304 Km2 1.90 Million
City
Cantt.
Litracy Rate
Average (Both Sex) Male Female 61 % 68 % 53 %
1. Population as per Census 1998 2. Present population in year 2005 3. Annual growth rates
4. Projected population in year 2010 = 2.105 Million. 5. Projected population in year 2025 = 3.060 Million.
2500000
Y e ar
2000000
1500000
1000000
500000
0
1901 1911 1921 1931 1941 1951 1961 1971 1981 1985 1990 1995 2000 2004 2010 2006
1900000
ORGANOGRAM OF WASA
MANAGING DIRECTOR BS-20
DY MANAGING DIRECTOR BS-19 DIRECTOR ADMN & FINANCE BS-19 Dy Dir Adm BS-18
Ast Dir Adm BS-17
DIRECTOR WORKS
BS-19 Dy Dir Sew (N) BS-18
Ast Dir Const BS-17 Ast Dir Maint BS-17 Ast Dir Maint BS-17
DY DIRECTOR P&D
BS-18
Dy Dir WS BS-18
Ast Dir Const BS-17 Ast Dir Maint BS-17
Dy Dir DS
BS-18
BS-18
SSM
Police Staff
Provide efficient water & sanitation services to the entire population of Multan City in a minimum possible time
Mission of the WASA Multan is to be a Customer Oriented Organization, providing Excellent Water and Sewerage Services in a cost effective, environmentally & socially responsible manners.
Removal of outstanding problems of sewage overflow and elimination of sore points. Rehabilitation/up-gradation of existing sewage Disposal Stations and Water Works. Rehabilitation/up-gradation of existing water distribution network. Improve recoveries sustainability for financial
Multan City is fortunately situated on the left bank of river Chenab and its acquifers are recharged by the fresh water. Shujababd Canal is located at west whereas Nau Bahar distributory is located at East side of the city, both recharging the acquifers. Hence fresh water is abundantly available in the underground with TDS ranging from 500 to 900 mg/l at a depth of 35 to 45 ft. However shallow water is contaminated in most of the areas of this city. About 60% area is covered with piped water supply system whereas 40% area is still unserved.
CANTONEMENT
98 23
INSTALLED TUBEWELLS
EXISTING INFRASTRUCTURE
01 02 03 04 Length of water supply lines Diameter range Material of pipe lines No of Tube wells i ii iii iv v 05 Installed in year 1964-76 Installed in year 1980-90 Installed in year 1990-95 Installed in year 1995-2000 Total Abandoned In working condition (229 cusecs) Over-head reservoirs i ii useable Abandoned 17 06 38 29 16 15 98 38 60 847 Km 2 to 24 C.I, G.I, AC and PVC
COMPLAINT CENTERS
S# 01 02 Name of the center Divisional Sub-Divisional-A Location Shamsabad Water Works Lohari Gate In Charge Deputy Director
(WATER SUPPLY)
Assistant Director-I
The complaints received are rectified through the morning gangs. Emergency squad also exists in the Division to rectify the complaints received in the day time. The balance complaints are rectified through the other gang, which is also used for leakage and punctured lines
PROBLEMS
Lack of master planning of Water supply system. The old pipe lines 177 Km in length are more than 30 years old and has been rusted and damaged badly. Water quality problem due to out lived distribution lines. More than 38 tube wells are abundant after completing their design life, needs rehabilitation or replacement. Detection of illegal connections due to shortage of staff resulting in less revenue as compared with electricity charges. Poor maintenance due to less collection of revenue. Un-metered water supply resulting wastage of huge
quantity of water.
Preparation of Multan Master Plan to assess current and future needs of the expanding city is planned. 177 km outlived Water supply lines is being replaced under CM Gastroenteritis Program. All the legal water supply connections at the consumer end are being replaced under CM Programme to avoid contamination of water. OHRs are being rehabilitated under CM programme to maintain the pressure during peak hours. Water bouzers (4) are being procured for water supply in case of any emergency. All the connection are being metered to stop the wastage of drinking water. Almost 40% city area is un-served, planned to be covered under CM big cities package in next 3 years. According to lab test conducted by WASA, the Arsenic contents in Golden Pumps installed by the Public at their own at the depth of 80 ft are beyond the permissible limits set by WHO where as the TW installed by WASA 350-450 ft are with in permissible limits of WHO. However re testing is being carried out by using the arsenic kit. Water testing lab is being setup for quality assurance. Water supply from the TW is being chlorinated to make the drinking
PROPOSED SOLUTION
IN
MULTAN CITY
The Water Supply and Sewerage facilities have not been developed according to increase in population due to constraint of resources. As such the gap between supply and demand has been widened. As Sewerage System was not developed and renovated properly in the past, hence Sewerage problems went on intensifying day by day resulting in overflowing of sewers in covered area. Waste Water ponding was created in covered as well as uncovered area. In uncovered area people are using soakage pits. All these factors have contaminated the sub soil water lying at depth of 35 to 45 ft and hence all shallow water sources being used by people are contaminated, giving rise to water borne deceases. Present sewerage coverage is 55% of the city.
Shalimar Colony
Naqshband Colony
N
MDA NISHTAR MEDICAL CANTT.
TO
AL W NE A KH
Bosa n Ro ad
PEOPLES COLONY
MULTAN
RAILWAY STATION
LEGEND
PHASE- I (1973-84) Trunk PHASE- II (1982-90) Lateral PHASE- III (1985-88) Trunk PHASE- IV (1990-94) Lateral PHASE- V (1999-01) Trunk Low Lying Area
OAD BAHAWALPUR R
AD RO R PU A NY DU CHAMPUR DISTI.
Others
Laid during 1926-56
R PU ID M A H
R O N I M
S AS P BY
ab Roa Pur d
Bosa n Roa d
Sullage Carrier
Na w
MODEL TOWN
WAPDA TOWN
BY PASS
Bosa n Roa d
WWTP
Suraj Miani
27
24
3 6
18
24
18
N IS H T A R M E D IC A L CANTT.
24
66
42
18
18
M ULTAN
R A IL W A Y S T A T IO N
27 18
36
B A H A U D D IN Z A K R IA 4
18
2
18
18
48
42
18
24
27
24
21
18
18
36
72
New Multan DS
TO
AN
EW
To
La
e or h
MDA
Chungi # 9 DS A S H ID A B A30 R D 60
18
PEOPLES COLONY
Sameejabad
Rai o yT lw a ore Lah
24
36
36
36
24
60
Abbas pura
42
24
48
30
36
Old Shujabad Rd
ID
IN
60
48
42
To Budhla
Vehari Rd
To
AD BAHAWALPUR RO
AD RO R PU A NY DU CHAMPUR DISTI.
Ve
ha
ri
BY
WWTP
Existing Sewers Existing Disposal Works Proposed Disposal Works Proposed Sullage Carrier Proposed WWTP
LEGEND
WWTP
SEWER MAINTENANCE
TRUNK SEWERS
18 TO 72 DIA
Km
MANPOWER
SEWERMEN
NOS
291
LATERAL SEWERS
6 TO 15 DIA TOTAL
Sewermen Required as per yardstick Sanctioned posts. Shortfall.
NORTH ZONE
CANTT
SOUTH ZONE
Assistant Director
Complaint Centre
Gulgasht Colony W/W Ph # 9210157 Eid Ghah W/W Ph # 9200154
Sewer men
45 52 52 56 46 56
DEPUTY DIRECTOR SEWERAGE (SOUTH ZONE) Hassan Parwana 24,27,29,36,37,38,39,42, W/W Ph # 9200152 52, 127 & 129 Willayat Abad W/W 26,28,29,30,31,32,33,34, Ph #. 4231490 35 & 48 12 (SRA Block ,D,E,F,G & H), 13 (SRA Block A,B Mumtaz Abad W/W & L) , 14 (SRA Block J, I & K) 15 (Karam Pura & Ph #. 6529858 Sharif Pura) 16,19,20,21, 22,23,25 & 26
1080km / 307=3.5Km/sewerman
Masoom shah road sewer is being trapped at Chungi #9 through Hamayun Road which is partially operated due to crown failure. Hafiz Jamal Road is also over charged due to partial flow of Humayun road Similarly Shah Shamas road, Hussain Agahi Road, Circular Road are also over charged along with adjoining areas i-e Ashraf Abad, Bawa Safra & Hathar Road etc.
PROPOSED SOLUTION
Overcharging of Bosan road , New Gulgasht and adjoining area of Bosan Road will be solved by const: of New Disposal Station at Bosan / Nawab Pur Road under SPBUSP with in 2 years. Overcharging of Masoom Shah Road, Hafiz Jamal road, Shah Shams Road, Hussain Agahi will be solved by laying of sewer from Chungi #.9 to Manzoor Abad Chowk and Tareen Colony, which is in progress & will be completed by June 2008. Problems in Sameejabad, New Multan, Qaiser Abad, Hassan Abad, Mehria Colony etc will be solved by Construction of Disposal Station at Sameejabad & replacement of old sewers under SPBUSP. Work allotted recently and shall be completed by Dec. 2008. The sewer problem in National Colony, Kazmi Colony, Chah Korey Wala will be solved under CM Package for Large Cities Priority -II which has been principally approved.
The basic sewerage problem in Multan City is Intermediate pumping stations i.e., Kirri Jamandan & Chungi No.9, as the sewage is lifted from these stations re-pumped to Vehari Road and Suraj Miani Disposal Works causing ponding of sewage during rainy season as the catchment area of main disposal is drained out 1st and after that catchment areas of Intermediate pumping stations are drained out. This problem is being solved by making the Intermediate pumping stations independent under the Scheme Rehabilitation /Improvement /Up gradation of existing pumping stations. Following areas will be benefited Masoom Shah Road, Hafiz Jamal road , Bosan Road, Nwab Pur Road, Shaheen Abad, Bohar Gate, Haram Gate, Tipu Sultan Colony, Khuni Burj etc. About 0.4 million population shall be benefited after implementation of this scheme after June, 2008 provided funds for CM Big city package are released as per commitment. Problem of New Shadab Colony, Tareen Colony, Al Noor Colony, Al Falah colony is being solved by laying of sewer(18 to 54) from Chungi #.9 to Manzoor Abad Chowk and Tareen Colony by June 2008.
PROPOSED SOLUTION
27 Nos schemes are principally approved under Chief Ministers package for Large cities, in which Rs.3.5 Billions are provided for the improvement of Multan city. This will help in-improving the Environment conditions. Following are schemes: the main components of the
UP-GRADATION OF EXISTING DISPOSAL STATIONS. REHABILITATION OF EXISTING SEWERAGE & WATER SUPPLY SYSTEM. EXTENTION OF WATER SUPPLY & SEWERAGE SYSTEM TO THE UN-SERVED AREAS. PROCUREMENT OF SEWER CLEANING MACHINERY. REPLACEMENT OF 177 KM OF OUT LIVED WATER SUPPLY LINES. REHABILITATION OF EXISTING O.H.RS. PROCUREMENT OF 4 No WATER BOUZZERS. ESTABLISHMENT OF WATER TESTING LABORTARY.
Utiliz ation
ON GOING SCHEMES
7 9 5
Improvement of Water Supply & Sewerage Scheme in Multan City Rehabilitation of existing Water Supply System in Multan. Rehabilitation / Improvement / Up-gradation of Existing Pumping Stations.
257.220
208.815
21.167
21.167
21.167
100
229.982
96
7 9 6
44.180
23.000
15.850
15.850
11.423
72
34.423
81
7 9 7
777.869
100.000
261.417
261.41 7
132.80 1
51
232.801
40
1079.27
331.815
298.434
298.434
165.39
55
497.206
Utiliz ation
NEW ADP's SCHEMES 4 7 9 8 Replacement of Sewer From D/S Chungi No.9 to Manzoor Abad Chowk Via Afshar Chowk, Jamal Pura Colony Multan. Laying of sewer 48 & 72 i/d from Chungi # 22 to Old Shujabad Disposal Station and sewer for Adjacent Area Laying of Sewer Lines from Sultan Colony to Disposal Station Vehari Road, Multan.
99.910
0.000
25.40
25.400
2.625
10
2.625
22
7 9 9
122.284
0.000
32.00
32.000
12.320
39
12.320
45
8 0 0
72.340
0.000
15.00
15.000
15.000
100
15.000
62
294.53 1373.80
0.000 331.815
72.400 370.834
72.400 370.834
29.945 195.34
41 53
29.945 527.151
Multan
1.119
10.36
310.747
217.523 93.224
Improvement of Water Supply & 795 Sewerage System in Multan City. (250.00 Million). 796 797 798 Rehabilitation of existing Water Supply System Rehabilitation / Imp: -up-gradation of 4 Nos main pumping station Laying of Sewer line from Chungi # 9 D/S to Afshar Chowk
Laying Sewer 48 i/d & 72 i/d sewer from Chungi No.22 to old Shujabad 799 Disposal Station and sewer for adjacent area. 800 Laying Sewer line from Sultan Colony to Disposal Station Vehari Road Total
122.284
35.000
73.340 1374.803
34.955 217.523
Name of Scheme
Master Plan of water supply & Sewerage system -updating of consumers survey i/c uplift of computer cells (Billing & P&D) Rehabilitation /Replacement of life expired sewers. (North Zone) Rehabilitation/Replacement of life expired sewers. (South Zone) Additional pumping machinery for enhanced load at Disposal Stations Sewer laying machinery for Rehabilitation work Rehabilitation of existing tube well & allied works. Total WASA Total UD Wing Total Share
Provision for 2007-08 3.224 5.00 15.00 7.00 4.00 4.00 38.224 255.75 55.00 310.75
In Million
RECOVERY
100 120 20 40 60 80 0 1996-97
3 14 .4 53 7. 28
1997-98
15 .3 31 23 .1 1 31
1998-99
1999-00
(RS. IN MILLION)
.9
48 39 .7
07 46 .6
8 84
.9 82
.7
2 96
.2
Million Rs.
Target
2006-07
Target
Recovery
%age
123.595 102.995
pending with the Government for lifting of ban through summery for CM vide dated 29-9-2005. The only way to bring the defaulters in network is to touch the maximum defaulters through disconnection teams. For this
purpose four vehicles / disconnection teams were already working in the field. To improve the recovery and to touch maximum defaulters, eight more Disconnection Teams have been established. To mobiles the Disconnection Teams eight vehicles have been hired on daily basis. WASA is facing shortage of vehicles and staff.
Shortage of Police force for Summons, Challans and Disconnection teams. WASA experienced privatization of recovery in the year 2004 on following terms: A B C D E F First month 2nd month 3rd month 4th month 5th month July to on ward 60-Lacs 65-Lacs 70-Lacs 75-Lacs 80-Lacs 92-Lacs (due to after increasing of new tariff)
Every year 10% increase was fixed in case contract is extended after on year. Service was fixed as the following rates: A) B) C) Below 60-Lacs From 60 Lacs to 80 Lacs Above 80-Lacs Nil 08% 09%
The contractor M/S S.T Associates tried its best to achieve the target but count not succeeds and his contract was cancelled due to pure performance and earnest money was forfeited. His performance during contract period remained as under: MONTHS NAME April-2004 May-2004 June-2004 July-2004 TARGET 60-Lacs 65-Lacs 70-Lacs 75-Lacs RECOVERY 55.20-Lacs 59.80-Lacs 64.40-Lacs 69.00-Lacs SHORT FALL 4.80-Lacs 5.20-Lacs 5.60-Lacs 6.00-Lacs
Summary of Initiatives
Establishment of proper offices & complaint centers of WASA. Designs for complaint centres & offices of WASA are under preparation. Renovation of existing office of WASA. Purchase of vehicles for recovery cell to strength the cell. Identification/inventory of Assets/ property of WASA. Steps are taken to improve the recovery by efforts to recruit the staff against vacant post. Summaries moved for appointment of staff (Technical) against vacant posts.
Summary of Initiatives
Zoning of Water supply system to improve the services rendered by WASA. Acceleration of Development works. Purchase of safety equipments for sewer men. Establishment of quality control cell. Computerization of all the data regarding WASA. Detection of illegal connections. Public being motivated to use water service of WASA. Media campaign being finalized. Monsoon contingent plan prepared. .
Summary of Initiatives
Desilting of sewers in progress. Water quality monitoring system is being established. Recovery through PSP, necessary documentation under preparation. Installation of meters. Bulk meter- Installation is in progress. Domestic meter PC-I with District Government for funding. Staff being motivated (Incentives, streamlining promotions etc.).