Swachh Bharat Mission WACHH BHARAT MISSION RBANsmartcities.gov.in/upload/uploadfiles/files/SBM...

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KPMG.com/in Swachh Bharat Mission swachhbharat.mygov.in Pune - Functional SWACHH BHARAT MISSION (URBAN) Ministry of Urban Development 28 February 2017

Transcript of Swachh Bharat Mission WACHH BHARAT MISSION RBANsmartcities.gov.in/upload/uploadfiles/files/SBM...

KPMG.com/in

Swachh Bharat Mission

swachhbharat.mygov.in

Pune - Functional

SWACHH BHARAT MISSION (URBAN)Ministry of Urban Development

28 February 2017

Presentation Agenda

1 Sanitation

2 Faecal Sludge & Septage Management

3 Solid Waste Management

4 Capacity Building

Sanitation

4

Mission Progress – ODF Status

States are requested to expedite ODF declaration to realize the

commitment of making urban India ODF by March 2018.

511

Cities certified Open

Defecation Free

1.Gujarat

2.Andhra Pradesh

3.Maharashtra

4.Madhya Pradesh

5.Tamilnadu

Top 5 Performing

States (ODF)

Acceleration

Needed

1.Bihar

2.West Bengal

3.Odisha

4.Rajasthan

5.Uttar Pradesh

ODF Protocol“A city / ward is notified as ODF city / ODF ward if, at any point

of the day, not a single person is found defecating in the open.”

ODF Protocol Booklet

All households that have

space to construct toilet,

have constructed one

Step 1

Access to a community toilet within 500m, in

case no space for individual toilet

Step 2

All commercial areas to have public toilets

within 1km

Step 3

Step 6

Third party inspection and

verification of documentsDeclaration from all wards

of the city

Step 5Step 4

Declaration from all schools (ALL

staff & students) and all self-help

groups

6

Mission Progress - Toilets

50.28 Lakh

Individual Household Toilets

completed or under-construction

2.38 Lakh

Community/Public Toilets

completed or under construction

1. Andhra Pradesh

2. Gujarat

3. Sikkim

4. Chhattisgarh

5. Kerala

Top 5 Performing States

(Toilets)

Acceleration Needed

1. Uttar Pradesh

2. Telangana

3. Rajasthan

4. Odisha

5. Bihar

6. Tripura

7. Meghalaya

8. Manipur

9. Jammu & Kashmir

10.Assam

511

Cities certified Open

Defecation Free

7

Online – Offline Gap in IHHL

1.Jharkhand (0%)

2.J&K (0%)

3.Tripura (0%)

4.Maharashtra (6%)

5.Delhi (9%)

States with lowest gap Acceleration Needed

1.Kerala (93%)

2.West Bengal (89%)

3.Uttar Pradesh (78%)

4.Himachal Pradesh (70%)

5.Karnataka (59%)

States are requested to close the gap between Online and

Offline IHHL applications to ensure transparency and

standardization

36.17%

Total Online-Offline

Gap

8

Best Practices

O&M of Public Sanitary Infrastructure

• The water that comes out as waste

is recycled and goes back in

• The solid waste is composted

onsite

• The gas from waste is converted

into methane

• The toilet self cleans

E-toilet O&M of toilets by SHGs

• Pune municipal corporation is

taking support of self help groups

for O & M of toilets

• The upkeep and maintenance of

these CTs/ PTs is taken care of by

SHGs in some communities

9

Best Practices

O&M of Public Sanitary Infrastructure

• Sensor based doors LED, Ad Panels

powered by Solar cells

• Sensor based water taps

• Water ATM

• Vending Machine for providing

sanitary napkins

• Vending machine for providing snacks

• ICT-based Feedback Polling

Station for gathering Public

Feedback on CT/PTs

• Captures feedback from the user

right after toilet usage, and

communicates that feedback to

city/state

Feedback Polls for ToiletsNDMC- Smart Toilets

10

Best Practices

Monitoring of Public Sanitary Infrastructure

• MoUD is implementing ‘Smart

Polls’ for tracking real time

cleanliness status of Public Toilets

• The tool is leveraging the power of

citizen feedback and helps ULBs

measure the performance of the

service provider against KPIs

• It has been piloted in Bhopal,

Bhubaneswar, Bilaspur, Jabalpur,

Mumbai, Navi Mumbai, New Delhi

and Shimla

11

Best Practices

DRDO Bio Toilets

Railway Model Plain Area Model Flooded Area Model Biotank Model

• Wide Applicability

• Maintenance Free

• Effluent Water Recyclable

• >99% Pathogen and Organic Waste Reduction

• Minimizes Water Consumption

• Customized and easily adoptable

• Environment Friedly and Cost Effective

• Suitable for any Geo-Climatic Condition

Advantages

12

Best Practices

Construction of Pre-fab Toilets on Railway Land

Guidelines issued by Railway

Board, Ministry of Railways

Local Government to provide suitable mobile toilet/eco friendly toilets for

the use of encroachers on railway land to avoid human evacuation on the

Railway track and nearby

Toilet facility constructed near Railway line in Delhi by DUSIB

13

Faecal Sludge & Septage Management

14

Faecal Sludge & Septage Management

User Interface

Containment TransportTreatment

and Disposal

15

Status of Faecal Sludge & Septage Management

• Of the 22 submitted SAAPs (8 approved), 9 states have

explicitly identified FSSM related projects

• Of the nine (9) states that have identified projects, 6 are

hill areas where sewerage systems have limited viability

and hence FSSM is a preferred alternative

• Andhra Pradesh, Goa and Punjab have discussed FSSM

in their SAAPs, however the projects leveraging FSSM

are not explicitly identified.

• Regulate and formalise FSSM services in the cities

• Establish Treatment Facilities in PPP mode through AMRUT funding

• Cities must also ensure water supply to all households

16

List of Faecal Sludge Treatment Plants in India

FSTP Status

Devanahalli FSTP Working

Brahmaputra FSTP,

Cochin

Working

Bansberia, West Bengal Working

FSTP for Patna Municipal Working

FSTP of Kohima, Nagaland Working

Tiruchirapalli, Tamil Nadu Upcoming

FSTP in Odisha Upcoming

FSTP in Andhra Pradesh Upcoming

FSTP in Rajasthan Upcoming

Desludging Vehicle in Devanhalli

17

Devanhalli Faecal Sludge Treatment Plant

18

19

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Cost for Faecal Sludge Collection & Treatment

FacilitiesState Cities No. of Households Cost Calculated by CPHEEO

(Rs. in Lakh)

Faecal Sludge Management

BIHAR Buxar 16,300 174

Katihar 46,902 505

Muzaffarpur 66,085 699

Bodhgaya 6,303 69

TOTAL (Rs. in Lakh) 1,448

State Cities No. of Households Covered

with Septic Tank

Cost (Rs. in Crore)

ALL 500 2.16 Crore 2,303

* CAPEX for faecal sludge collection, transportation and treatment facilities

21

Solid Waste Management

22

Waste to Compost

Overall Progress March 2016 Feb 2017

No. of Functional/Suboptimal Compost plants 45 145

Compost production capacity of Functional plants

(MT/annum)10 lakh 62.3 Lakhs

Total production of city compost (MT/annum) 1.5 lakh 13.13 Lakhs

Plants under construction/upgradation/revival 95 150

Compost production capacity of Plants under

construction/upgradation/revival (MT/annum)22 Lakh 33.48 Lakhs

• An amendment to policy on promotion of City Compost was released in

September 2016, wherein ULBs can now also market compost directly to

farmers in bulk and claim Market Development Assistance of Rs. 1500 per

tonne.

• Amendment to FCO norms issued by M/o Agriculture on Bulk Sale of

Compost (10.01.2016

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Gap in uploading details on mFms Portal

Plants registered on Portal 62/145

• Plants that have registered

& are logging in production32

• Plants registered but not

logging in production30

Plants unregistered on Portal 83/145

• Plants that have sent

registration details

(Registration Pending)

24

• Plants yet to send

registration details 59

StateNo. of plants yet to send

registration details

Andhra Pradesh 2

Arunachal Pradesh 0

Assam 0

Chhattisgarh 4

Gujarat 4

Himachal 1

Jammu & Kashmir 1

Jharkhand 1

Karnataka 6

Kerala 4

Madhya Pradesh 5

Maharashtra 10

Manipur 1

Nagaland 1

Odisha 1

Telangana 5

Tamil Nadu 4

Tripura 0

Uttarakhand 5

Uttar Pradesh 4

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State Level Committee for Waste to Compost

• State level committee have been formed for mapping production to fertilizer

companies, conducting reviews, etc.

• State level meetings should be convened to resolve pending issues

• States are encouraged to launch compost-related communication

campaigns (GoI has launched Compost Banao-Compost Apnao

campaign)

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Waste to Energy

- Of 56 Plants, only 4 have started work on ground

- States are requested to support concessionaires in achieving financial

closure

- States are requested to work with respective SPCBs to streamline

Environmental Clearances

• 7 Plants operational with 88.4

MW capacity

• 56 Plants with 415 MW capacity

in progress (Tender

finalized/Under construction)

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Fund Utilization under SWM Component

Top performers

Rajasthan INR 215 Cr

Andhra Pradesh INR 207 Cr

Tamil Nadu INR 205 Cr

Total Drawal of Funds under SWM (2014-17): INR 1485.5 Cr

Mission Allocation: INR 7424 Cr

Acceleration Required

Kerala INR 0 Cr

Maharashtra INR 42 Cr

Uttar Pradesh INR 38 Cr

27

Landfill Remediation

Total ULBs

Identified Under

Remediation (22)

GHMC, MCGM, Bhopal, Nagpur, GVMC, Agra, Kanpur, Surat,

Ludhiana, North DMC, East DMC, South DMC, Chennai,

Patna, Jaipur, Ghaziabad, Pune, Ahmedabad, Vadodara,

Lucknow, Meerut & Faridabad

Total No. of Identified dumpsites 29

Remediation EOI Released 10

DPR Prepared 7

Total Landfill Spread Area ~2000Acres

States are requested to use model EOI for

expediting landfill remediation across their cities

28

Model Bye-Laws for MSWM

8 States have notified user charges and bye-laws and 9 are in progress

State Status

Goa Present

Karnataka Present

Kerala Present

Telangana Present

Himachal Pradesh Present

Uttarakhand Present

Mizoram Present

Rajasthan Present

Andhra Pradesh Under Progress

Maharashtra Under Progress

Puducherry Under Progress

Gujarat Under Progress

Odisha Under Progress

Jammu & Kashmir Under Progress

Punjab Under Progress

Haryana Under Progress

A&N Islands Under Progress

States are

requested to

notify user

charges and

bye-laws as

per Model

Rules/ Bye-

Laws

29

SBM related items under DGS&D Rate Contract

50% capital grant from Government of India for procurement of DGS&D listed items

Ra

ng

e -₹

3.4

6 -

38

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lak

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Mahindra – Rs. 22.31 lakhs | 16 CuM Tata Motors - Rs. 19.50 lakhs | 8.5 CuMTip

pe

r/A

uto

Tip

pe

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we

ep

er

Tata Motors - Rs. 4.30 lakhs | 1.8 CuM

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52

.85

lak

hs

Eicher – Rs. 52.85 lakhs | 16 CuMMahindra & Mahindra – Rs. 15.17 lakhs | 1.4 CuM

30

SBM related items under DGS&D Rate Contract

(Contd)H

oo

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oa

de

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win

Bin

Du

mp

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TATA- Rs 22.98-25.99 Lakhs | 3.5

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Ve

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TATA - 42.05 Lakhs | 18 CuMTATA- Rs 23.77 | 7 CuM

TATA- Rs 31.36 - 42.58 LakhsSML-Isuzu Rs 20.95-22.09 Lakhs

Ra

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23

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lak

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SML-Isuzu Rs. 16.65 – 17.80 Lakhs

Ra

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s

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GPS Tracking of Vehicles

Real time bin

cleaning status

View Vehicles

on duty

See bin

cleaning

efficiency

Monitor Citizen

complaints

Monitor SWM

disposal quantity

Monitor trips

Kms by

Vehicles

Monitor BINs,

Vehicles and

Staffs

eSBM ULB Portal -Dashboard

• MoU signed between Ministry of

Urban Development (MoUD) and

Bharat Sanchar Nigam Limited

(BSNL) to provide ICT based

solution for solid waste

management in urban India

under Swachh Bharat Mission

(SBM)

• Under implementation in

Gurgaon, Faridabad, Jalgaon |

Agreements signed in Jalandhar,

Panchkula, Jabalpur, Vijayawada,

Korba, Bhilai, Thane, Ambikapur,

Vasai-Virar, Devghar, Chas,

Dhanwad, Giridi, Hazaribag,

Jamsedpur, Adityapur | Signing

in process in Chandigarh, Karnal,

Aligarh

32

Recycled Construction & Demolition Waste

Facility at Shastri Park, Delhi

35% Central Assistance under SBM

33

Mainstreaming Ragpickers

SWaCH Pune Seva Sahakari Sanstha, a cooperative of ragpickers, works with

Pune Municipal Corporation to mainstream ragpickers

SWaCH & PMC felicitated at India

Sanitation Conference 2016

SWaCH members segregating wasteRagpickers with their ID cards in

Bengaluru

34

Capacity Building

35

Status of E-Learning Registrations

Courses Available

By March

21 100

1.06.2016

54

On date

2 Lakh Certificates

issued

2.7 lakh registrations

On date

• Since peer-to-peer learning plays a key role in enhancing knowledge

exchange, various modules covering best practices from across ULBs have

been provided on the SBM E-learning platform

• Cities should encourage officials to register on the E-learning platform

to enhance their capacities and emulate these best practices in their

respective cities

36

Status of State Level PMUs

• States are requested to setup and further strengthen state PMUs and

city/cluster level PIUs to expedite Mission outcomes

# State PMU Status

1 Andhra Pradesh Not established

2 Manipur Not established

3 Sikkim Not established

4 Telangana Not established

5 Assam Not established

6 Haryana Not established

7 Delhi Not established

8 Maharashtra Not established

• Madhya Pradesh, Chhattisgarh and

Delhi (1/4) have stablished PIUs,

other states are requested to

establish city and cluster level

PIUs

• 75% of Capacity Building Funds

can be used for the purpose

37

Thank You…