Department of Delhi Jal Board




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	01.10.2012 to 31.10.2012

	01.11.2012 to 30.11.2012

	01.12.2012 to 31.12.2012

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	Contract_Agreement_Malviya_Nagar

	Contract_Agreement_Mehrauli

	PN_NE_I_10.04.2013

	20.10.2012

	03.11.2012

	01.07.2012 to 31.07.2012

	01.08.2012 to 31.08.2012

	01.09.2012 to 30.09.2012

	01.04.2012 to 30.04.2012

	01.05.2012 to 31.05.2012

	01.06.2012 to 30.06.2012

	Implementation of Delhi (Right of Citizen to Time Bound Delivery of Services) Act, 2011

	Empanelment of Broker /Consultant Insurance(Finance)

	Chapter 1

	Annexure

	Chapter 5

	Chapter 4

	Chapter 3

	Chapter 2

	92 Post Offices for Bill Collection

	4094

	Detailed Feasibilty Report & Detail Project Report for the Interceptor Sewers Project for the Cleaning of Yamuna River

	11.Manuals

	393

	01.03.2012 to 15.03.2012

	16.03.2012 to 31.03.2012

	Empanelment Of Broker / Consultant Insurance

	Particulars Of Appellate Authorities, Competent Authorities, Nodal Officer Under The Delhi (Right Of Citizen To Time Bound Delivery Of Services) Act, 2011

	New Application Form For Disconnection Of Water Connection

	Downloadable Forms , DJB Act

	Press Releases

	Kuldip Kumar ,AO

	Minutes/ Resoulations of Delhi Jal Board

	Disposal/Sale of old newspaper as "Raddi" in Bulk from Public Relations Office.

	News_21

	Adv.for the post of member water supply

	Adv.for the post of NGO Field Coordinators

	Result JAO

	RTI_Anjali Bhardwaj

	Chart Showing work area

	System Admin

	Member(Drainage)

	List of Computer hardware and other peripharals regarding AMC

	DJB invites nomination for Chief Minister's Best Rain Harvester's Award 2007

	Fixation of average consumption of water in domestic connections where the basis of billing

Manuals under Section 4 of RTI Act 2005

INDEX
Manuals	Description
Manual 1	Particulars of organization, functions and duties
Manual 2	Powers and duties of officers and employees
Manual 3	Procedure followed in decision-making process
Manual 4	Norms set for discharge of functions
Manual 5	Rules, regulations, instructions, manuals and records for discharging functions
Manual 6	A statement of the categories of documents that are held by it for under its control
Manual 7	Particulars of any arrangement that exists for consultation with or representation by the members of the public in relation to the formulation of its policy of implementation
Manual 8	A statement of boards, council, committees and other bodies constituted
Manual 9	Directory of officers and employers
Manual 10	The monthly remuneration received by each of the officers and employees, including the system of compensation as provided in the regulations
Manual 11	The budget allocated to each agency
Manual 12	The manner of execution of subsidy program
Manual 13	Particulars of recipients of concessions, permits or authorizations granted
Manual 14	Information available in an electronic form
Manual 15	Particulars of facilities available to citizen for obtaining information
Manual 16	Name, designation and other particulars of Public Information Officers
Manual 17	Other information as may be prescribed
	List of ownership of respective Manuals.

Manual 1
Particulars of organization, functions and duties
[Section 4(1)(b)(i)]

Aims and objectives of the organization. Delhi Jal Board was constituted on 30 th March,1998 to discharge the functions of water supply, sewerage and sewage disposal and drainage within the National Capital Territory of Delhi. Prior to this Act the above function were interested with earthwhile DelhiWater Supply and Sewage Disposal Undertaking.The Board shall also be bound to supply to the New Delhi Municipal Councel , Delhi Cantonment Board and Military Engineering services, at the place or places at which immediately before the commencement of this Act, the Delhi Water Supply & Sewage Disposal Undertaking constituted under the Delhi Municipal Corporation Act,1957.

Mission: Delhi Jal Board, Constituted under Delhi Water Board Act,1998,is responsible for production and distribution of drinking water in Delhi . The Board is also responsible for collection, treatment and disposal of Waste Water/Sewage in the capital. Delhi Jal Board has provided about 17,15,037 lacs water connections up to 01.04.2009. Delhi Jal Board is committed to provide efficient and prompt services to the citizens of Delhi and to the courteous in personal behaviour and professional in conduct.

Vision: Our vision is to be environmentally sensitive provider of a quality,reliable and reasonably priced drinking water and waste water collection and treatment system services. We aim at providing safe drinking water, and efficient sewerage services in an equitable and sustainable manner and to become an accountable service provider.Realization of this vision would promote a virtuous circle in terms of greater supply reliability and service quality, leading to greater customer satisfaction, improved willingness to pay and enhanced cost recovery. It will also include 24/7 water supply and financial sustainability and accountability, improved services to the poor,Customer Orientation and Human Resources Development, Environmental Sustainability and Enhancing Operational Efficiency.

Brief history and background for its establishment: For over 5 decades, Delhi Jal Board has been meeting the needs of potable water for the National Capital Territory of Delhi. The population of Delhi has seen phenomenal growth and has crossed the figure of 140 lacs, apart from the floating population of 4 to 5 lacs.Through systematic planning and implementation, the Board has ensured average availability of 50 gallons filtered water per capita per day for the residents of Delhi , through a network of about 9000 Kms of water mains/lines. Production of water during 2008-2009 was around 800 MGD, Raw water is obtained from various sources like the river Yamuna,Bhakra Storage, Upper Ganga Canal , and Ground Water.

Organization Chart: Organizational Chart of Delhi Jal Board

Allocation of Business: Apart from piped water supply, and collection and treatment of sewage,Delhi Jal Board provides the following services to its customers:

a.	Supply of potable water through tankers on demand
b.	Supply of packaged water “JAL” in jars through Jal Suvidha Kendras.
c.	Supply of Biogas and sludge Manure(Limited areas).
d.	Water meter testings.
e.	Testing of Water samples.

Duties to be performed to achieve the mission: As per manual No.2

Details of services rendered: As indicated at.sl.no-5 above.

Citizens interaction : A Citizen Charter laying down broad guidelines for citizen of the National Capital of Delhi is regularly published.

Postal address of the main office, attached subordinate office /field units etc:-

Postal address of the main office:-Chief Executive Officer, Delhi Jal Board, Varunalaya Ph-II, Karol Bagh, New Delhi-110005.

Postal address of the attached subordinate office /field units etc:-Please refer column No. 2 and 4 of the 'List of Public Information Officers/ Assistant Public Information Officers/ Nodal Officer/ First Appellate Authority, DJB' given under Manual No. 16 below.

10.

Map of office location

Working hours both for office and public : 9.30 AM to 6.00PM for Office and 9.30 AM to 2.00PM for Public.

Note: All water emergencies are open 24 hours daily.

Public interaction, if any: In order to ensure better quality service to the public service, ZonalEngineers are assigned the task of Nodal Office for interact with RWAs,Traders Associations, Public representatives etc. regularly.

Grievance Redressal Mechanism:

Manual 2
Powers and duties of officers and employees
[Section 4(1)(b)(ii)]
Powers and duties of officers and staff

S.No.	Designation of Post	Powers				Duties attached
		Administrative	Financial	Statutory	Others work approval
1	Chairperson
2	Vice-Chairperson
3	CEO	Appellate Authority in Minor Cases of Group 'A' officers and Major cases of Group 'B' officers and 'C/D' officials, Disciplinary authority in Major Casesof Group 'A' officers		Full	300 Lacs	To execute all the policy, administrative and financial matter taken by the Board.
4.	Member(A)	Disciplinary Authority in Minor cases of group's & Major cases of Group 'B' officers and appellate authority Group 'C' in minor cases and 'D'officials in Major cases.			100 Lacs	To deal with Administrative matter of the Board.
5	Member(F)		Full		Full	To deal with financial matter of the Board.
6	Member(W)				100 Lacs	To deal with water supply related matter of the Board.
7	Member(Dr)				100 Lacs	To deal with water/drainage lines related matter of the Board.
8	Dir(Finance)	Disciplinary authority regarding Minor Cases of Group “C”officials and Major cases of Group “B” officers.	Full Powers (Signing of cheques)		100 Lacs (Concur estimate/ tender cases.	To deal with financial matter for approval of CEO,Member(A)and Board .
9.	Secy,DJB				50 Lacs (Acceptance of Tenders)	To place agenda items for carrying out meetings of the Board and issue of minutes of the same.
10.	Addl.CEO				50 Lacs	Computerization and Monitoring World Bank Project Cell
11	Chief Engineers				50 Lacs Full Power of Ext. of time
12.	Dir(Rev)				25 Lacs	To deal with Revenue collection and related matters.
13.	Dir (A&P)				25 Lacs	To deal with personal matter for approval of CEO, Member(A) and Board.
14.	CVO					To deal with disciplinary matters for decision by the disciplinary authorities.
15	Duty List of Various Categories of Post of Delhi Jal Board.
16	Delegation of powers to officers of Revenue Wing and to Ex.Engg who have been assigned duties in revenue Wing.

Note: Substantive powers and duties for each position may be defined

Manual 3
Procedure followed in decision-making process
[Section 4(1)(b)(iii)]

The procedure can be described both in narrative form and through Flow Process Chart. In narrative form the stages through which a proposal passes, the levels at which it gets examined and the final authority towhich it has to go for approval may be explained.

Flow Process Chart for issue of Water Connection

S.N	Activity	Level of action	Time Frame
1	ZE to receive application and put a diary number	Dealing Clerk	Same day
2	To sent new water connection file/ application to concerned ZRO	Head Clerk/Allotment clerk	2 days
3	To visit premises of applicant by area JE and sanction of connection by ZE on receipt of file from ZRO	JE	3 days
4	To allot connection and issue bill	Allotment clerk	1 Day
5	To accord boring permission by ZE	JE	1 Day
6	Procedure followed in the decision making process,including channels of supervision and accountability of Revenue .

Manual 4
Norms set for discharge of functions
[Section 4(1)(b)(iv)]

S.No.	Activity	Time Frame/Norms	Remarks
1.	Diary of letter	3 minutes per letter
2.	Dispatch of letter	5 minutes per letter	Registered dak including entry in messenger book
3.	Typing job	30 pages per day
4.	Sanction of Water connection	7 days	Including entry in Allotment register/Computer records
5.	Desired Time Schedule for different activities in Revenue Deptt.

Manual 5
Rules, regulations, instructions, manuals and records for discharging functions
[Section 4(1)(b)(V)]

List of regulations, instructions, manuals and records

S.No.	Name of the act, rules, regulations etc	Brief gist of the contents	Reference No if any	Price in case of priced publications
1.	Delhi Water Board Act,1998	Constitution and the functions of the Board, Finance Accounts and Audit	No.F13(4)98-LAD/Dated 22..05.1998.	Free of Cost.
2.	Delhi Water Board (Proceeding and Conduct of Business) Rules 2002 (In Hindi / English)	Rules governing proceddings and conduct of business of Delhi Water Board.		N.A.
3.	Citizen Charter	Details of schedule of water tariff , rain water harvesting , Nodal officers for Public Grievances .		N.A.
4.	Varun Patrika	Monthly magazine published for General information and guidance of DJB employees.		N.A
5.	Rules, regulations, instructions, manuals of Revenue.
(i)	Manual of Instructions for the Revenue Deptt. by P.L Arora :- Subject to latest instruction on the matters.	Coverd complete day to day activities in Revenue Deptt.	Nil	Only for office use
(ii)	Compendium of Rev.Deptt. of years 2001,2002 & 2003.	Instruction of Rev.Deptt. circulated from time to time	Nil	Price Nil

Manual 6
A statement of the categories of documents that are held by it for under its control
[Section 4(1)(b)(vi)]

Detailsof the records available in a statement form, wing wise, unit wise,branch wise duly tabulated, indexed and catalogues.

S.No.	Nature of Record	Details of information available	Unit/section where available	Retention period, where available
	Record Retention schedule
1.	General Record :-As per Annexure II given below
2.	Accounts Record :-As per Annexure I given below
3.	Dispensary Record	Daily purchase register	Concerned dispensary	10 years, After Audit
		Daily consumption register		3 years, After Audit
		Monthly indents		3 years, After Audit
		Attendance register of Patients		3 years, After Audit
4.	Administration records	R/R files.	Administrator	Permanent
		Appointment files.		10 years
		Promotion files		10 years
		Seniority files		5 years , After issue of final seniorty list.
		Confirmation files.		3 years ,After conformation order
		Transfer and posting files		3 years , After conformation order
		Office order books		3 years
		Purchase file		3 years , After Audit
		Telephone files		10 years
		Audit para and report		3 years , After settlement
		CL account		1 year
		Repair and Maintenance file		3 years , After Audit
		Log book of vehicle		3 years , After Audit
		Misc. files		3 years
		App. and Exam papers		1 year , After Recrutment.
		Notices and agenda		3 years
5.	LWO, LO , Vig, Enquiry, PRO.			5 year after closer cases and important decision files 10 years. and weeded out after retaining copies of the decision.
6.	AC(L&E)	Land and Building record	AC(L&E)	Permanent.
		Eviction cases file.		3 years , After closer of the case.
		Court case files		3 years , After closer of the case
		Quaters Allotment files		3 years , After vacation of Quaters
		General and Misc. files		3 years
		HRA recovery register		Permanent.
		Monthly HRA Register.		3 years , After audit
7.	Revenue records	As per norms lay down at serial No.1,2,& 4.	DOR
8.	Engg Department Records	As per norms lay down at serial No.1,2,& 4.	EO to Mem(W)
9.	Secuirty records	As per norms lay down at serial No.1,2,& 4.	CSO
10.	Record Retention Schedule of Revenue Department.

Annexure I(Accounts Record)
	Subject	No of compleate year for which records to be preserved original or foil.	Copy of copy foil.
	Stock register	-	5 years.
	Survey report	-	5 Years
	Register of stock receipts	5	5 Years
	Indent form	10	10 years
	Abstract of stock receipts	5	-
	Abstarct of Stock issues.	5	-
	Half yearly balance	5	5 years
	Sale account	5	5 years
	Half year register of stock	5	-
	Account of receipt of tools	5	5 years
	Accounts of issue of tools and plants	5	5 years
	T & P register	5	-
	Estimate form	5	-
	Petty works requisition	5	-
	Revised estimate	5	-
	Cpompletion report	3	-
	Tender forms	2	-
	Percentage rate tender & contract	3	-
	Item rate tender & contracts	3	-
	Tender and contract for supply material	3	-
	Tender and contract for piece work	3	-
	Lump-sum tender and contract	3	-
	Register of accepting tenders and aggrements	5	-
	Muster roll	10	-
	Daily labour report	1	-
	Measurement book	10	-
	Register of measurement book	10	-
	First and final bill	10	-
	Running and final bill	10	-
	Hand receipt	10	-
	Bill of work	35	-
	Register of boards	10	-
	Contractor register.	10	-
	Register of suspense	10	-
	Estt. Check register	10	-
	Officers pay bill	35	-
	Bill of rest of Estt.	35	-
	Absentee statements	35	-
	Acquitance rolls	6	-
	TA bills	3	-
	TA Check register	3	-
	Register Wasting assets	Permanentely.	-
	Register of loans	Permanentely.	-
	Register of Investments	Permanentely.	-
	Register of stamps	5 years.	-
	Memo of Review	Permanent.	-
	Register of records destroyed	Permanent	-
	General cash book	Permanent	-
	Abstract of receipt and exp	20 years	-
	Treasury challan	5 years	-
	Receipt form	5 years	-
	board treasury challan	5 years	-
	Rubber stamps for payment	5 years	-
	Rubber stamps for subvoucher	5 years	-
	Entery of permanent advance	5 years	-
	Continent bills	5 years	-
	Movable property register	10 years	-
	Register of suits	10 years	-
	Process fees register	10 years	-
	Register of contract work	5 years	-
	Indent form	5 years	-
	Register of building application	10 years	-
	Unauthorized construction of building	10 years	-
	Register of encroachment on immovable property	Permanentely	-
	Register of Immovable property	Permanentely	-
	Rent demand and collection register	10 years	-
	Bill of collection of rent	5 years	-
	Tehbazzari ticket/register	5 years	-
	register of Tehbazzari by land officer	5 years	-
	Receipt of fare fees	5 years	-
	Slaughter house tickets	5 years	-
	Garden order/ledger books	5 years	-
	Garden cash book	10 years	-
	Statement of boards	5 years	-

Annexure II(General Record )
Receipt register		3 yrs
	Invoice	1 year
	Section diary	3 yrs
	Register of inter sectional movement	1 year after all reference entered in the register have been return to the originating section
	Weekly statement of cases	2 years
	Assistant Diary	1 year after all the primary receipt entered in the diary have been finally disposed off.
	Issue diary	1 year
	Worksheet for typist	1 year
	Dispatch register for local dak	3 years
	Peon book	3 years
	postage Stamp register	3 years after audit
	File movement register	1 year after audit
	Movement diary for stenographer , PAS .	1 year after all the papers entered in the dairy have been sent out
	Control chart of primary receipts	1year
	Abstract of control chart	3 years
	Statistical abstract	1 year
	Weekly arrear statement	1 year
	Numerical abstract of castes pending	3 year
	Suspense and reminder diary	1 year
	Monthly arrear statement relating to indexing and recording.	1 year
	Statement of returns & report	1 year
	Register of assurances	1 year after all the promises including in the register have been implemented
	Qtly. & annual inspection report	3 years
	Statement showing the number of inspections carried out	1 year
	Misc. refund and collection Register	10 years
	Pounds register	5 years
	Register of impounds and animals	5 year
	Release pans with fourtor foil	5 year
	Receipts of purchase of impounded animals	5 years
	Memo. Showing disposal of proceeds of sale	5 years
	Pounds ledger	Permanently
	Form of contract work supply order	5 years
	Completion certificate	5 years
	Budget estimate	Permanent spare copies to be destroyed after 3 years.
	Monthly accounts and abstract of accounts	March account to be retain for 10 years others months accounts to be destroyed after 1 year of the completion of related year of account.
	Annual accounts	Permanently
	Budget proposal furnished by the department	1 year after audit of annual appropriation accounts of the related year.
	Annual appropriation account	1 year after audit.

Manual 7
Particulars of any arrangement that exists for consultation with or representation by the members of the public in relation to the formulation of its policy of implementation
[Section 4(1)(b)(vii)]

Details of consultative committees and other bodies with which consultations are held

S.N0.	Name and address of the Consultative Committees/bodies	Constitution of the committee/body	Role and responsibility	Frequency of meetings
1.	Delhi Jal Board	It comprises of 17 members of the board as defined in Chapter II in DJB ACT	To take policy discussion and important work relating to service, construction matter	Generally once in a months
2.	Water Consultative Council	It comprises of 8 members of the board as defined in Chapter II in DJB ACT	To advice the board on policy matter and related to water and sewer matter.

Other procedures adopted for formal and informal consultations with the public may also be indicated such as Bhagidari, Jan Sunvai, interaction with resident welfare associations, etc. Other details whether the meetings are open to public, minutes are accessible to public etc may also be indicated.

Manual 8
A statement of boards, council, committees and other bodies constituted
[Section 4(1)(b)(viii)]

Minutes/ Resoulations of Delhi Jal Board

List of boards, council, committee etc is as under :-

S.No	Name of address of the body	Main functions of the body	Constitution of the body	Date of constitution
1	2	3	4	5
1	High Power Committee	To examine the emolument of Vth Pay Commission
2.	Consumer Dispute Committee	To examine and recommend disputes regarding water/sewer billing cases.	Three Committees with members at the level of Accountant to Chief Engineers in different cases	2002 re-modified in year 2005
		Committee No. 1	Concerned DD-Chairman Concerned ZE-member Accountant of the Concerned Div.-Member Concerned ZRO-Member Secy. To settle the disputed cases where amount of water charges involves upto 15000/-	30-06-2004
		Committee No. 2	Concerned JD-Chairman Concerned DD-Member Concerned EE-Member ACA of the concerned circle –member Concerned ZRO –member Secy. To settle the disputed cases where amount of water charges involves upto 25000/-
		Committee No. 3	Concerned CE-Chairman Concerned SE of the circle-Member ZRO concerned Dy. A&FO of the concerned circle-member. Concerned DD-member Concerned EE(Maint)-Member Secy. To settle the disputed cases where amount of water charges involves upto 25000/-
3	A sub-committee has been constituted to review the requirement of staff E&M cadre.	To consider the actual strenth of the E&M staff required in DJB.	Dir(A&P)-Chairman SE(SDW)-Member. SE(E&M)-Member. SE(E&M)-Member. DY. A&FO-I –Member.
4	Departmental Screening Committee for cdc/adhoc promotion.	To consider the eligibility of the officers /officials required to be promoted on cdc/adhoc basis.	Dir (A&P)- Chairman. Dir (F&A)-Member. DOR –Member. ADOV-I –Member. AC(T)/AC(D)- Member (Secy.)
5	First financial up gradation under ACP Scheme.	To consider the eligibility of the officials under second financial up gradation of ACP	SecyDJB- Chairman DOR-Member Dir(A&P)- Member. AC(T)-Member(secy.)
6	Committee of cadre review of Civil Engg. Wings	To consider the actual strength of the civil Engg.Wing required in DJB.	M(WS)-Chairman CE©-III Member SE©drIII-Member. SE(W)-Member. AC(L&E)- Member. Dy.A&FO-I-Member. AC(W)-Member (Secy.)	7.04.2005

Date up to which valid	Whether meetings open to public	Whether minutes accessible to public	Frequency of meetings	Remarks
6	7	8	9	10
Temporary	No	No	As and when required
Permanent	No	No	As and when required
It is valid upto date till committee is constituted	No	No	-	-
It is continuous process	No	No	Jan& July every year.	It is continuous process.
It is continuous process	No	No	Jan& July every year.	It is continuous process.
It is valid upto date till committee is constituted	No	No	No frequency has been year marked.	Under process.
Revised Delegation of powers to officers of Revenue Wing.

Horticulture Department

Treatment & Quality Control Department

Engineers Department

Right To Information Cell

Water Emergencies

Manual 10
The monthly remuneration received by each of the officers and employees, including the system of compensation as provided in the regulations
[Section 4(1)(b)(x)]


S.No.	Name of Post	Present Scale	Name of Pay Band/Scale	Grade Pay
1.	Chief Executive Officer	18400-22400	PB-4 37400-67000	10000
2.	Chief VigilanceOfficer	18400-22400	PB-4 37400-67000	10000
3.	Member (Admn.)	18400-22400	PB-4 37400-67000	10000
4.	Member (Fin.)	18400-22400	PB-4 37400-67000	10000
5.	Secy. to DJB	18400-22400	PB-4 37400-67000	10000
6.	Member (Water Supply)	18400-22400	PB-4 37400-67000	10000
7.	Member (Dr.)	18400-22400	PB-4 37400-67000	10000
8.	Chief Engineer (C)	18400-22400	PB-4 37400-67000	10000
9.	Chief Engineer (E&M)	18400-22400	PB-4 37400-67000	10000
10.	Chief Law Officer	16400-20200	PB-4 37400-67000	8900
11.	Additional CEO	14300-18300	PB-4 37400-67000	8700
12.	Director (A&P)	14300-18300	PB-4 37400-67000	8700
13.	Director (Revenue)	14300-18300	PB-4 37400-67000	8700
14.	Director (F&A)	14300-18300	PB-4 37400-67000	8700
15.	Director of Vigilance	14300-18300	PB-4 37400-67000	8700
16.	SE (Civil)/Dir. (SDM)	12000-16500	PB-3 15600-39100	7600
17.	SE (E&M)	12000-16500	PB-3 15600-39100	7600
18.	Joint Director (Revenue)	12000-16500	PB-3 15600-39100	7600
19.	Law Officer	12000-16500	PB-3 15600-39100	7600
20.	Director (T&QC)	12000-16500	PB-3 15600-39100	7600
21.	Dy.A&FO(W)	10000-15200	PB-3 15600-39100	6600
22.	AC/DDR/Secy. to Chairperson/Secy. to CEO/ Joint Dir.(SDM)/ADOV	10000-15200	PB-3 15600-39100	6600
23.	Chief Water Analyst	10000-15200	PB-3 15600-39100	6600
24.	Deputy Director (Hort.)	1 0000-15200	PB-3 15600-39100	6600
25.	EE(C)/Joint Dir.(SDM)/Proj. Dir. (Bottling Plant)	10000-15200	PB-3 15600-39100	6600
26.	EE(E&M)/Proj. Dir. (T rg.)	10000-15200	PB-3 15600-39100	6600
27.	PRO	10000-15200	PB-3 15600-39100	6600
28.	Private Secretary	1 0000-15200	PB-3 15600-39100	6600
29.	LWO	8000-13500	PB-2 9300-34800	5400
30.	Doctor	8000-13500	PB-3 15600-39100	5400
31.	Enquiry Officer	8000-13500	PB-2 9300-34800	5400
32.	Chief Security Officer	8000-13500	PB-2 9300-34800	5400
33.	Scientist(Environment)	8000-13500	PB-3 15600-39100	5400
34.	Asstt.Engg.(Civil)/Dy.Director (SDM)	6500-10500	PB-2 9300-34800	4600
35.	Asstt.Engg.(E&M)/Dy.Dir.(SDM)	6500-10500	PB-2 9300-34800	4600
36.	ACWA	6500-10500	PB-2 9300-34800	4600
37.	AD(H)/OI(H)	6500-10500	PB-2 9300-34800	4600
38.	Buldozer Supervisor	6500-10500	PB-2 9300-34800	4600
39.	Deputy CSO	6500-10500	PB-2 9300-34800	4600
40.	Head Draftman	6500-10500	PB-2 9300-34800	4600
41.	Meter Supervisor	6500-10500	PB-2 9300-34800	4600
42.	Office Superintendent.	6500-10500	PB-2 9300-34800	4600
43.	Programmer	6500-10500	PB-2 9300-34800	4600
44.	Senior Stenographer	6500-10500	PB-2 9300-34800	4600
45	Zonal RevenueOfficer/Administrative Officer/	6500-10500	PB-3 9300-34800	5400
	AO (Treasury)	6500-10500	PB-2 9300-34800	4800
46.	Senior Confidential Assistant	6500-10500	PB-2 9300-34800	4600
47.	Asstt. Chief Account	8000-13500	PB-3 15600-39100	5400
48.	Accountant	6500-10500	PB-2 9300-34800	4800
49.	Junior Accountant	5500-9000	PB-2 9300-34800	4600
50.	ALO(y\J)	6500-10500	PB-2 9300-34800	4600
51.	ALWO	5500-9000	PB-2 9300-34800	4200
52.	Assistant Programmer	5500-9000	PB-2 9300-34800	4200
53.	Bacteriologist	5500-9000	PB-2 9300-34800	4200
54.	Chemist	5500-9000	PB-2 9300-34800	4200
55.	Hindi Asstt I Translator	6500-10500	PB-2 9300-34800	4600
56.	Junior Law Officer I LS	5500-9000	PB-2 9300-34800	4200
57.	Secutiry Officer	5500-9000	PB-2 9300-34800	4200
58.	Draftsman Grade-I	5500-9000	PB-2 9300-34800	4200
59.	Head Clerk	5500-9000	PB-2 9300-34800	4200
60.	Junior Stenographer	5500-9000	PB-2 9300-34800	4200
61.	S I Grade-I	5500-9000	PB-2 9300-34800	4200
62.	Assistant Bacteriologist	5500-9000	PB-2 9300-34800	4200
63.	Assistant Chemist	5000-8000	PB-1 5200-20200	4200
64.	Draftsman Grade-II	5000-8000	PB-2 9300-34800	4200
65.	Foreman (Electric)	5000-8000	PB-2 9300-34800	4200
66.	Foreman (Mech.)	5000-8000	PB-2 9300-34800	4200
67.	Junior Engineer (Civil)	5000-8000	PB-2 9300-34800	4200
68.	Junior Engineer (E&M)	5000-8000	PB-2 9300-34800	4200
69.	Kanungo	4000-6000	PB-1 5200-20200	2400
70.	SO (H)	5000-8000	PB-2 9300-34800	4200
71.	Staff Nurse	5000-8000	PB-2 9300-34800	4200
72.	Meter Inspector	5000-8000	PB-2 9300-34800	4200
73.	Surveyor	5000-8000	PB-2 9300-34800	4200
74.	SI	5000-8000	PB-2 9300-34800	4200
75.	Filter Supervisor Grade-I	5000-8000	PB-2 9300-34800	4200
76.	Filter Supervisor Grade-II	4500-7000	PB-1 5200-20200	2800
77	APRO	4500-7000	PB-1 5200-20200	2800
78.	Armature Winder/Moor/Winder/Electric Motor/Repairer & Winder	4500-7000	PB-1 5200-20200	2800
79.	Consol Supervisor	4500-7000	PB-1 5200-20200	2800
80.	Carpenter-cum-Pattem Maker	4500-7000	PB-1 5200-20200	2800
81.	Pharmacist	4500-7000.	PB-1 5200-20200	2800
82.	Gas Fitter	4500-7000	PB-1 5200-20200	2800
83.	Buldozer Driver-I/Dredger	4500-7000	PB-1 5200-20200	2800
84.	Adrema Inchange	4500-7000	PB-1 5200-20200	2800
85.	ASO	4500-7000	PB-1 5200-20200	2800
86.	Assistant Cameraman	4000-6000	PB-1 5200-20200	2400
87.	Assistant Meter Reader-cum-Mechanic	4000-6000	PB-1 5200-20200	2400
88.	Carpenter-I	4000-6000	PB-1 5200-20200	2400
89.	Draftsman Grade-III	4000-6000	PB-1 5200-20200	2400
90.	Data Entry Operator	4000-6000	PB-1 5200-20200	2400
91.	Buldozer Driver-II	4000-6000	PB-1 5200-20200	2400
92.	Vehicle Driver Ord.Grade-1i 3050-4590	3050-4590	PB-1 5200-20200	1900
93.	Electrician-I	4000-6000	PB-1 5200-20200	2400
94.	Fitter - Tumer -Moulder-I	4000-6000	PB-1 5200-20200	2400
95.	Fitter-I (Mech.)	4000-6000	PB-1 5200-20200	2400
96.	Laboratory Technician	4500-7000	PB-1 5200-20200	2800
97.	Instrument Mechanic	4000-6000	PB-1 5200-20200	2400
98.	Shift InCharge I Electric Mistry-I	4000-6000	PB-1 5200-20200	2400
99.	Steno Typist	4000-6000	PB-1 5200-20200	2400
100.	Technical Assistant	4000-6000	PB-1 5200-20200	2800
101.	Receptionist I Telephone Operator I Wire. Operator 4000-6000	4000-6000	PB-1 5200-20200	2400
102.	UDC I Cashier I Meter Inspector	4000-6000	PB-1 5200-20200	2400
103.	Meter Mechanic	3200-4900	PB-1 5200-20200	2000
104.	Assistant Filter Supervisor 3050-4590	3050-4590	PB-1 5200-20200	1900
105	Welder I Moulder	3050-4590	PB-1 5200-20200	1900
106.	Fitter I Turner I Moulder-II	3050-4590	PB-1 5200-20200	1900
107.	Adrema Machine Optr. I Mechanic	3050-4590	PB-1 5200-20200	1900
108.	Blacksmith and Tinsmith	3050-4590	PB-1 5200-20200	1900
109.	Carpenter-II	3050-4590	PB-1 5200-20200	1900
110.	Chlorinator Operator I Chlorinator Machine Optr.	3050-4590	PB-1 5200-20200	1900
111.	Electrician-III SBO I Wireman	3050-4590	PB-1 5200-20200	1900
112.	Ferro Printer	3050-4590	PB-1 5200-20200	1900
113.	Fitter-II Class IPlumber I Fitter-II (Mech.)	3050-4590	PB-1 5200-20200	1900
114.	Garden Chaudhary	3050-4590	PB-1 5200-20200	1900
115.	SCM Driver	3050-4590	PB-1 5200-20200	1900
116.	Dispatch Rider	3050-4590	PB-1 5200-20200	1900
117.	LDC I Assistant Cashier I Meter Reader	3050-4590	PB-1 5200-20200	1900
118.	Laboratory Assistant	4000-6000	PB-1 5200-20200	2400
119.	Lift Operator	3050-4590	PB-1 5200-20200	1900
120.	Mason / Mason (D)	3050-4590	PB-1 5200-20200	1900
121.	Meter Repairer	3050-4590	PB-1 5200-20200	1900
122.	Painter	3050-4590	PB-1 5200-20200	1900
123.	Patwari	3050-4590	PB-1 5200-20200	1900
124.	Pump Driver-II /Pump Operator	3050-4590	PB-1 5200-20200	1900
125	Vehicle Driver / Motorman 3050-4590	3050-4590	PB-1 5200-20200	1900
126.	Welder-II	3050-4590	PB-1 5200-20200	1900
127.	Assistant Wire. Oprator	3050-4590	PB-1 5200-20200	1900
128.	Asstt. Sanitary Inspector	3050-4590	PB-1 5200-20200	1900
129.	Head Security Guard	3050-4590	PB-1 5200-20200	1900
130.	Head Security Guard	3050-4590	PB-1 5200-20200	1900
131.	Orderly	2750-4440	PB-1 5200-20200	1800
132.	Sewer Gang Mate	2650-4000	-1S 4440-7440	1650
133.	Assistant Diesel Set Optr	2610-4000	-1S 4440-7440	1600
134.	Assistant Pump Driver /Assistant Pump Operator	2610-4000	-1S 4440-7440	1600
135.	Assistant Fitter	2610-4000	-1S 4440-7440	1600
136.	Assistant Mechanic	2610-4000	-1S 4440-7440	1600
137.	Daftari-cum-record keeper	2610-4000	-1S 4440-7440	1600
138.	Electric Mate	2610-4000	-1S 4440-7440	1600
139	Fitter Mate/Oilman/Head Jamadar/Mate/Fitter Mate(Mechnic)	2610-4000	-1S 4440-7440	1600
140.	Security Guard	2610-4000	-1S 4440-7440	1600
141.	Gunman	2610-4000	-1S 4440-7440	1600
142.	Dresser	2610-4000	-1S 4440-7440	1600
143.	Striker	2610-4000	-1S 4440-7440	1600
144.	Laboratory Attendant	2610-4000	-1S 4440-7440	1600
145.	Aaya	2550-3200	-1S 4440-7440	1300
146.	Beldar(E&M)/Water Distribution/Khalasil Shramik	2550-3200	-1S 4440-7440	1300
147.	Boatman	2550-3200	-1S 4440-7440	1300
148.	BuJlockman	2550-3200	-1S 4440-7440	1300
149.	Chowkidar I Faras-cum-Chowkidar I PLP	2550-3200	-1S 4440-7440	1300
150.	Cleaner I Lorry Cleaner I Chair Canner	2550-3200	-1S 4440-7440	1300
151.	Mali I Mali Beldar	2550-3200	-1S 4440-7440	1300
152.	Peon-cum-AMR	2550-3200	-1S 4440-7440	1300
153.	Sweeper ISKD Sweeperl Safai Karamchari	2550-3200	-1S 4440-7440	1300
154.	Sewer Gang Beldar I SWD Beldar	2550-3200	-1S 4440-7440	1300
155.	Sewerman	2550-3200	-1S 4440-7440	1300
156.	Drain Sweeper	2550-3200	-1S 4440-7440	1300
156.	Bhishty I Coolie	2550-3200	-1S 4440-7440	1300
157.	Bhishty I Coolie	2550-3200	-1S 4440-7440	1300
158.	Head Cashier	6500-10500	PB-2 9300-34800	4600
159.	Dy. LWO	6500-10500	PB-2 9300-34800	4200
160.	Cable Jointer	4500-7000	PB-1 5200-20200	2800
161.	Pharmacist	4500-7000	PB-1 5200-20200	2800
162.	Machinist-I Class	4000-6000	PB-1 5200-20200	2400
163.	Turner-I Class	4000-6000	PB-1 5200-20200	2400
164.	Welder-I Class	4000-6000	PB-1 5200-20200	2400
165.	Moulder-I Class	4000-6000	PB-1. 5200-20200	2400
166.	Carpenter-I Class	4000-6000	PB-1. 5200-20200	2400
167.	labour Organizer	4000-6000	PB-1. 5200-20200	2400
168.	Vehicle Driver-II	4000-6000	PB-1. 5200-20200	2400
169.	Vehicle Driver-I	4500-7000	PB-1. 5200-20200	2800
170	Vehicle Driver Spl.Grade	5000-8000	PB-2 9300-34800	4200

Manual 11
The budget allocated to each agency
[Section 4(1)(b)(xi)]

BUDGET AT A GLANCE (A- PLAN WORKS (LOAN))
		( Rs. Lac)
S.No.	Particulars	Actuals	BE	RBE	BE
		2007-08	2008-09	2008-09	2009-10
	Receipt
1.	Water	76885.00	74520.00	79552.00	62700.00
2.	Sewerage	38040.00	56210.00	46378.00	55800.00
3.	YAP-II(Central Share)	1353.08	0.00	4100.00	4200.00
	Total Receipt	116278.08	130730.00	130030.00	122700.00
	Expenditure
	Water
1.	Bulk	11169.80	8730.00	9100.00	5600.00
2.	Construction	57025.76	47630.00	51260.00	41730.00
3.	Maintenance	20244.56	18160.00	19192.00	15370.00
	Total	88440.13	74520.00	79552.00	62700.00
	Sewerage
1.	Bulk	12813.64	9398.00	8263.00	6580.00
2.	Construction	13209.16	24376.00	28375.00	44030.00
3.	Maintenance	6640.07	22436.00	13840.00	9390.00
	Total	32662.87	56210.00	50478.00	60000.00
	Grant Total	121103.00	130730.00	130030.00	122700.00

BUDGET AT A GLANCE (B- PLAN WORKS (Grant -in aid) )
S.No.	Particulars	Actuals	BE	RBE	BE
		2007-08	2008-09	2008-09	2009-10
1.	Receipt
2.	Water (including MLA Priorities)	19323.84	14365.00	21965.00	18055.00
	Total	19323.84	14365.00	21965.00	18055.00
1.	Expenditure
2.	Water (including MLA Priorities)	8857.37	14365.00	21965.00	18055.00
	Total	8857.37	14365.00	21965.00	18055.00
	Total Plan outlay	135601.92	145095.00	151995.00	140755.00
	Total Utilization	129960.37	145095.00	151995.00	140755.00

BUDGET AT A GLANCE Non-Plan-(Sector-wise)
	Head of Account	Actuals	BE	RBE	BE
		2007-08	2008-09	2008-09	2009-10
	Income
A	Water
1.	Administration	85592.03	92813.70	103989.90	111450.20
2.	Water Bulk	6106.95	3993.94	6269.07	5727.12
3.	Water construction	6919.37	3613.02	8193.17	7959.26
	Total-”A”	98618.34	100420.66	118452.14	125136.58
B.	Sewerage
1.	Sewerage Bulk	3067.72	4788.66	3323.42	3144.63
2.	Sewerage construction	2252.38	2635.86	2724.91	2202.19
3.	Total-”B”	5320.09	7424.52	6048.33	5346.82
C	Maintenance
1.	Maintenance	42167.47	48095.90	44640.66	44595.55
	Total-”C”	42167.47	48095.90	44640.66	44595.55
	X: Total-”A” to “C”	146105.91	155941.08	169141.13	175078.95
	Expenditure
A	Water
1.	Administration	6484.18	9857.00	10311.35	7986.10
2.	Water Bulk	57886.60	67104.18	72291.37	79363.28
3.	Water construction	732.68	863.35	2109.20	1374.05
	Total-”A”	65103.46	77824.53	84711.92	88723.43
B	Sewerage
1.	Sewerage Bulk	37219.52	43397.76	43777.35	47744.12
2.	Sewerage construction	1894.33	2167.50	2297.90	2692.80
	Total-”B”	39113.86	45565.26	46075.25	50436.92
C	Maintenance
1	Maintenance	119935.19	138568.37	140782.98	163254.06
	Total-”C”	119935.19	138568.37	140782.98	163254.06
	Y: Total-”A” to “C”	224152.51	261958.16	271570.15	302414.41
	Gross Deficit ( X-Y)	-78046.60	-106017.08	-102429.02	-127335.46
E	Less- (1). Interest on Loan due but actually not paid	60227.75	83756.51	80212.25	105215.31
	(2). Depreciation	21874.65	22261.50	22120.50	22120.50
	Total-E	142050.10	155940.15	169237.40	175078.60
G	Non-Plan Assistance includes in Income and adjusted for payment of arrear to DVB
	Net deficit/surplus ( Gross Deficit+E-G)	4055.80	0.93	-96.27	0.35

BUDGET AT A GLANCE
Non Plan ( Headwise)
Statement showing Income and Expenditure headwise for the year 2004-05 onwards
Particulars	Actuals 2004-05	Actuals 2005-06	Actual 2006-07	Actuals 2007-08	BE 2008-09	RE; 2008-09	BE 2009-10
Quantity of Water(MGD)	669	672	720	740	826	790	875
Income
Water	(Rs. Lac)
Water Charges (MCD Area)	18156.15	38545.00	34135.54	33382.04	33450.00	33452.00	35000.00
NDMC	2245.28	2478.86	2632.04	2504.56	2621.78	2994.39	2819.79
MES	670.43	717.94	779.46	721.96	773.64	864.36	813.96
Infrastucture Charges	3418.95	1475.24	1141.92	1327.46	1500.00	2350.00	2400.00
Water Charges from employees and contractors	672.48	390.80	252.89	248.65	269.20	242.50	259.60
Water Charges through Tankers			8.14	3.13	7.00	2.00	2.50
Water Charges Through sale of Water Bottles and others			86.16	32.56	361.00	398.00	541.00
Total Water	25163.30	43607.83	39036.15	38220.35	38982.62	40303.25	41836.85
Sewerage
NDMC	1389.98	1566.32	1425.40	1483.54	1448.38	1630.76	1606.32
MES	415.05	453.65	422.12	427.64	427.39	470.74	463.68
Infrastucture Charges	208.08	649.38	613.44	905.02	500.00	1415.00	1000.00
Misc. Income	843.08	747.54	1606.25	3130.54	1102.83	3440.60	3594.05
A&S Cost capitalized	6297.64	6209.16	7282.48	12000.02	13866.62	14214.51	13073.63
Finance Cost capitalized	5968.44	5899.98	6773.65	11276.80	12173.24	11726.28	11034.41
Non-Plan Assistance	72775.00	56286.00	77434.00	78662.00	87440.00	95940.00	102470.00
Total Sewerage	87897.28	71812.03	95557.34	107885.56	116958.46	128837.88	133242.10
Total Income	113060.57	115419.87	134593.49	146105.91	155941.08	169141.13	175078.95
Expenditure	Actuals 2004-05	Actuals 2005-06	Actual 2006-07	Actuals 2007-08	BE 2008-09	RE 2008-09	BE 2009-10
Establishment	30165.69	32788.70	34768.87	37549.94	42577.15	50517.65	62689.90
Other administrative Expenses	1598.18	1472.03	1704.90	1603.81	2688.00	3759.75	3068.70
Power	22696.50	28276.67	35551.37	32276.98	33700.00	36300.00	33000.00
Repair and Maintenance	2869.97	4906.05	5246.96	7526.67	8280.00	8258.00	8613.00
General Stores and Chemicals	1641.51	1876.04	2224.86	2516.58	3187.00	3364.00	3355.00
Cost of Raw Water	1370.94	1468.58	1700.86	1147.74	2150.00	2150.00	2200.00
Property Tax and Others	2933.46	532.17	1349.17	766.38	3700.00	3948.00	700.00
Repayment of loan and Interest	61520.17	70663.03	103340.34	118889.75	143414.51	141152.25	166667.31
Depreciation	21874.65	21874.65	21874.65	21874.65	22261.50	22120.50	22120.50
Total Expenditure	146671.08	163857.91	207761.98	224152.51	261958.16	271570.15	302414.41
Gross Deficit	-33610.50	-48438.05	-73168.49	-78046.60	-106017.08	-102429.02	-127335.46
Less: Interest on loan due but not paid	55551.73	64763.05	55906.34	60227.75	83756.51	80212.25	105215.31
Less Depreciation	21874.65	21874.65	21874.65	21874.65	22261.50	22120.50	22120.50
Non-Plan Assistance includes in Income and adjusted for payment of arrear to DVB	47775.00	43786.00	12043.94
Net deficit after deducting repayment of loan and Depreciation	-3959.12	-5586.35	-7431.44	4055.80	0.93	-96.27	0.35
Bulk issue Rate of Water (Per KL)	5.35	5.71	6.16	5.74	6.14	6.86	6.46
Bulk Sewage disposal Rate(Per KL)	4.14	4.51	4.17	4.25	4.24	4.67	4.60
Note: 1. Special loan of Rs.43786lac received during 2005-06 was adjusted as payment of arrear of Interest on Loan
2. Special loan of Rs.47775 lac received during 2004-05 was adjusted as payment of arrear of interest on loan

Plan Works- Water Supply
EXPENDITURE (SCHEME-WISE)
S.No.	Head of Accounts	Actuals	BE	RBE	BE
		2007-08	2008-09	2008-09	2009-10
A	Urban Water supply

1.	Replacement of Old distribution and Trunk Transmission System	20479.24	7800.00	10300.00	8000.00
2.	Improvement of existing water works	7041.23	4800.00	6700.00	4300.00
3.	Ranney Wells and Tubewells in Urban Area	5203.02	5475.00	2500.00	2000.00
4.	Staff Quarters and Office Accommodation	426.44	500.00	800.00	700.00
5.	Laying of water mains in regularized colonies	875.60	1000.00	1000.00	900.00
6.	Raw Water arrangement	29264.38	21000.00	31000.00	25000.00
7.	Distribution Mains and Reservoirs	3078.68	16500.00	16150.00	14000.00
8.	140 MGD WTP at Sonia Vihar	11232.59	900.00	2000.00	300.00
9.	Water Quality Control	0.00	50.00	300.00	410.00
10.	Metering and leak Management	37.05	1000.00	750.00	500.00
11.	Construction of WTP at Dwarka	2587.50	4000.00	700.00	700.00
12.	Construction of WTP at Palla	0.00	50.00	5.00	5.00
13.	Construction of 20MGD WTP Okhla	4494.53	6500.00	1000.00	800.00
14.	Construction of Barrage at Palla	0.00	25.00	5.00	5.00
15.	Environmental Greenary and Landscating	0.00	150.00	300.00	210.00
16.	Const. Of 40 MGD Plant at Nangloi	224.71	0.00	0.00	0.00
17.	20MGD at Bawana	87.56	0.00	0.00	0.00
18.	Captive Power Plant at WTPs	344.10	0.00	0.00	0.00
19.	Large scale testing of water including water supply to weaker section	8.34	0.00	0.00	0.00
	Total Urban Water supply	85384.95	69750.00	73510.00	57830.00
B	I.T. Infrastructure
16	I.T. Infrasctructure and Digitized mapping	87.87	100.00	250.00	110.00
17	Capacity Building	45.70	20.00	0.00	10.00
	Total- I.T.Infrastructure	133.57	120.00	250.00	120.00
C	Common Wealth Games	4.32	600.00	300.00	800.00
D	Water Supply in Trans Yamuna Area	1696.31	2000.00	1895.00	1900.00
E	Water supply in Urban Villages	452.41	500.00	1150.00	500.00
F	Water supply in Resettlement colonies	281.95	500.00	500.00	500.00
G	Rural Water Supply
1	Rural Water supply (General)	480.54	1000.00	1597.00	860.00
2	Rural Water supply(SCP)	6.08	50.00	350.00	190.00
	Total-Rural Water supply	486.62	1050.00	1947.00	1050.00
	TOTA	88440.13	74520.00	79552.00	62700.00

Plan Works-Sewerage and Sanitation
EXPENDITURE (SCHEME-WISE)
S.No	Head of Account	Actuals	BE	RBE	BE
		2007-08	2008-09	2008-09	2009-10
A	Drainage/Sewerage Schemes
1.	Trunk, Peripheral Sewer and Gravity Duct	4672.26	10000.00	4550.00	7000.00
2.	Sewage Treatment Plants & Pumping Stations including R/Mains	12511.65	5500.00	4550.00	7000.00
3.	Residential Accommodation, Stores,. Lab and Godown	602.90	500.00	800.00	950.00
4.	Renovation of existing plants & P.Stn.	1597.70	4800.00	6000.00	6000.00
5.	Branch Sewer	5942.48	4000.00	5000.00	5000.00
6	Utilisation of Gas at various PlantsTOTAL	51.85	60.00	80.00	100.00
7	Environmental Greenary and Landscaping	0.00	150.00	200.00	200.00
8	Storm Water Drains	119.42	0.00	0.00	0.00
	Total Sewerage and Sanitation	25498.26	25010.00	21180.00	26250.00
B	Common Wealth Games	0.00	800.00	553.00	700.00
C	I.T.Infrastructure
1	I. T. Infrastructure	4.86	100.00	80.00	90.00
2	Capacity Building	0.00	20.00	10.00	10.00
	Total-I.T.Infrastructure	4.86	120.00	90.00	100.00
D	Abatement of pollution of River Yamuna(JNNURM)
1	Interceptor of Sewers	0.00	3230.00	4500.00	20000.00
2	Abatement of Pollution of River yamuna	2679.44	2800.00	500.00	0.00
	Total-Abatement of pollution of River Yamuna	2679.44	6030.00	5000.00	20000.00
E	EAP Funding YAP-II	705.10	500.00	4475.00	6700.00
F	Sewage & drains schemes in Trans Yamuna Area	682.48	400.00	380.00	400.00
G	Sewerage facilities in Urban Villages	484.70	600.00	750.00	600.00
H	Sewerage facilities in Rural Villages	2334.01	2500.00	2500.00	2000.00
I	Sewerage facilities in RSC	274.01	250.00	550.00	250.00
J	Sewerage facilities in Unauthorised colonies	0.00	20000.00	15000.00	3000.00
	TOTAL:	32662.87	56210.00	50478.00	60000.00

Section(E)_Grant-in-aid Water
EXPENDITURE (SCHEME-WISE)
	Head of Account	Actuals	BE	RBE	BE
		2007-08	2008-09	2008-09	2009-10
1.	GIA for Providing water supply in Unauthorized colonies	5748.54	10000.00	17600.00	13600.00
2.	GIA for augmentation of water supply in J. J. Clusters	739.76	800.00	800.00	900.00
3.	GIA for Rain Water Harvesting	6.99	65.00	65.00	55.00
4.	GIA for water supply and sewerage schemes under MLA's Prioities	2362.08	3500.00	3500.00	3500.00
5.	Water Quality Monitoring and Surveillance Programme(RGNDWM)	0
	TOTAL:	8857.37	14365.00	21965.00	18055.00

Detail of receipt and utilization of Fund under MLALAD Scheme

Manual 12
The manner of execution of subsidy program
[Section 4(1)(b)(xii)]
List of institutions given subsidy

S. No.	Name and address of the institution	Purpose for which subsidy provided	No. of beneficiaries	Amount of subsidy	Previous years utilization progress	Previous years achievements
1.	Domestic consumers	Domestic use	90% of 15.14 lacs consumers	-	-	Subsidy in the form of a low water tariff as compare to cost of water has been reduced significantly a new water tariff applicable w.e.f. 01.12.2004

List of individuals given subsidy

S. No.	Name and address of beneficiary	Purpose for which subsidy provided	Amount of subsidy	Scheme and criterion for selection	No. of time subsidy given in part with purpose
1	11,43,409	To provide water at a cost even persons belonging to weaker sections of society can afford to obtain water connection/DJB waters	Rs.83.87 crore (Approx.)per/annum	Same as mentioned under column 3 from left.	-

Financial Assistance Scheme For Rain Water Harvesting.

Details of schemes under which subsidies are granted should be given.

Manual 13
Particulars of recipients of concessions, permits or authorizations granted
[Section 4(1)(b)(xiii)]
List of beneficiaries

S.No.	Name and address of the beneficiary	Nature of concession/permit/ authorization provided	Purpose for which granted	Scheme and criterion for selection	No. of times similar concession given in past with purpose
1.	DJB Employees	50% concession on water bills	As a welfare measure	As per policy of the Board	Granted also in the past even from the year 1971
2.	Applicants of sewer/water connection	20% rebate on lumpsum payment of development charges	To attract deposit in a single amount in place of installments	As per policy of the Board	Since long in the past.
3.	Revenue
(i)	Instructions regarding concession in water bills to the retired employee of DJB.
(ii)	Instructions regarding concession in water bills to the working employee of DJB.

Note: Creation of database and its hosting on website should be done on priority basis for activities like issue of permits, issue of authorizations, grant of concessions, licenses etc.

Manual 14
Information available in an electronic form
[Section 4(1)(b)(xiv)]
Details of information

S.No.	Activities for which electronic data available	Nature of information available	Can it be shared with public	Is it available on website or is being used as back end date base.
1.	DJB Act,1998	Provisions of Act and reasonability of Board	Yes	Yes
2.	Compendium	For year 2001,2002,2003	Yes	Yes
3.	World Bank project report	Study report regarding sewer/ water management reforms	Yes	Yes
4.	Directory of organization	Name, office and telephone numbers	Yes	Yes
5.	Water tariff	Details of water/sewer charges, water meter dtc.	Yes	Yes
6.	Tender notices	NITs/EOIs relating misc works.	Yes	Yes
7.	E-mail addresses	DJB offices	Yes	Yes

Manual 15
Particulars of facilities available to citizen for obtaining information
[Section 4(1)(b)(xv)]
Facilities available for obtaining information

S.No.	Facility available	Nature of Information available	Working hours
1.	Facilation Counter	1. Public Relation Office 2. Public Grievances Cell 3. Rain Water Harvesting Cell	Office working hours
2.	Website	1.Water Billing 2. Telephone Nos. of DJB Officers/officials 3. DJB Act,1998 4. Citizen Charter 5.Major projects 7. Rain water harvesting 8. Circular, Budget etc. 9. Delhi Right to information Act,2001 10. Right to information Act,2005 11. On line budget allocation	24 hours
3.	Library	• News papers • Magazines • DJB Act • Other reading material related to DJB	Office working hours
4.	Notice board	• Tender Notices • Circulars, Instructions& public information	24 hours

Name, designation and other particulars of Public Information Officers
[Section 4(1)(b)(xvi)]

List of Public Information Officers/ Assistant Public Information Officers/ Nodal Officer/ First Appellate Authority, DJB

Work area of Chief Engineers, SE wise, Division wise and MLA Constituency wise

Manual 17
Other information as may be prescribed
[Section 4(1)(b)(xvii)]
Report of vigilance inquiry in respect of the officials of DJB
Other information furnised suo motto by the different divisions / wings of DJB in respect of their functioning are given as hereunder:-

Bottling Plant

Horticulture Deptt.

Vigilance Deptt.

Treatment & Quality Control Department

Admn. & Personnel Department

Safty and Disaster Management Cell

Revenue

Chief Minister

Sheila Dikshit

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Last Updated : 16 Jul,2012