1

Population (no. s)

Master Plan & Analysis

1,479,619

1,835,963

2,278,126

2,720,455

3,248,668

2

Sanitation worker for sweeping and drain cleaning (no. s)

28 per 10000 population; additional 17% for leave reserve

4,847

6,015

7,463

8,912

10,643

3

Push cart for worker (no.s)

1 for 2 sweepers

2,071

2,570

3,189

3,809

4,548

4

Push cart 4 containerized (no.s)

1 for each worker; 25% more for repairs

2,589

3,213

3,987

4,761

5,685

5

Storage bin 4.5 cum capacity -  for entire population and area (no.s)

1 for 2000 persons; add 25% more for repairs

925

1,147

1,424

1,700

2,030

6

Carriers - for entire population and area (no.s)

1 for 15 containers; add 25% more for repairs

77

96

119

142

169

7

Coverage for primary collection (% population)

Design criteria

50%

60%

70%

80%

100%

8

Population Covered (no. s)

--do--

739,810

1,101,578

1,594,688

2,176,364

3,248,668

9

Waste generation (MT/d)

--do--

419

668

1,037

1,518

2,431

10

Mini waste collector 1.5 cum for primary collection (no.s)

1 for  7 MT/d add 25% for repairs

75

120

188

276

441

11

Compactors (no.s)

1 for 60 MT waste per day; add for 25% more for repairs

9

14

21

31

50

I

Compost Plant (for GNN Area)

A

Size of Plant

1

Expected waste generated (MT)

837

1,114

1,482

1,898

2,431

2

Biodegradable waste quantity  (MT)

56%

469

624

830

1063

1361

3

Capacity of plant required (MT/day)

10 years/20 years

650

900

4

Land requirement (ha)

6

B

Compost Plant Equipment (for 3 sites)

6

Unit & size to be provided (units, MT)

3x200

3x300

7

Plant & machinery

3 sets

3 sets

8

Loader backhoe

3

-

3

-

3

9

Tipper 8 cum

6

-

6

-

6

10

Tractor with tipper

3

-

3

-

3

11

Water tanker (3000 litre capacity)

3

-

3

-

3

12

Computerized Weigh bridge (30 MT)

3

-

13

Other Infrastructure works

As per the site requirement

Yes

Yes

B

 Sanitary Land Fill

1

Expected waste generation MT/d

As per sample survey

837

1114

1482

1898

2431

2

Net compostable quantity (MT/day)

56% biodegradable

469

624

830

1063

1361

3

Residual from compost plant and non biodegradable (MT/day)

10 % from compost plant + 16 % of total waste as inert and non-biodegradable

181

241

320

410

525

4

Capacity of SLF required for 20 years (MT/d)

335

5

Total volume of landfill required, m3

Assume density as 850 Kg/cum

2,879,793

6

Total land area required for landfill include facilities, infrastructure & buffer (ha)

38

7

 Total land area required for compost +SLF (ha)

44

8

SLF equipment (for 3 sites)

  Loader backhoe

3

3

3

  Tipper

6

-

6

-

6

  Bull dozer

3

-

-

-

-

  Landfill Compactor

3

-

-

-

-

13

SLF  infrastructure

-

As required

-

-

-

-

14

Number of active years

20 years or more

-

-

-

-

-

15

Closure and post closure period

25 years

-

-

-

-

-

16

Operation and maintenance of primary collection equipment (per annum)

10% of capital cost

-

-

-

-

-

17

Operation and maintenance of transportation equipment with transfer station (per annum)

30% of capital cost

-

-

-

-

-