annexures - Indian Institute of Technology Roorkee

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Guidelines for preparation of reports Under NRCP / NGRBAStanding arrangement with institutions engaged in education and training can help the Statesto ensure that they are not short of the needed manpower.In case of shortage of manpower in specific disciplines, suitable persons can be obtained onloan or on contract or the work can be assigned to an agency that has the capability to deliver.14.8 CAPACITY BUILDINGCapacity is a function of two aspects, namely human resource and physical and financialresources. Human resource has been dealt with above. Physical resources imply equipping thestaff deployed for this work with necessary financial resources and physical resources such asspace, laboratory, tools etc. The DPR should incorporate the requirement of these resourcesfor proper operation and maintenance and management of the project.14.9 COST ESTIMATESVarious activities involved in HRD and capacity building are mentioned in the following table.Table 14.2 Cost Estimate of HRD and capacity buildingS. No. Items Cost (Rs. lacs)1. Project Implementation Secretariat1.1 Office building, equipment and infrastructure for projectImplementation Secretariat and design cell1.2 Hiring of professional for design, management, technology,monitoring1.3 Establishment expenses during the project implementation,audits, inspection including Staff salary2 Motivational Training, study tour and Skill development forsupervisors, safai karamchari, sanitary inspectors, officers,design cell etc3 Monitoring Stations at different locations of air and water qualityin the city, STPs, rivers, bathing ponds4 EIA assessment of works and evaluation after commissioning ofthe projectTotal91
CHAPTER 15PROJECT IMPLEMENTATION MECHANISMThe State Nodal Department must explore the possibility of promoting joint ventures in Public PrivatePartnership (PPP) or setting up a special purpose vehicle to implement these projects.Projects under NGRBA and NRCP are funded on cost sharing in the ratio of 70:30 between MoEF andState Government or local body concerned. It is also stipulated that out of the share of State/localbodies, at least 1/3rd may come as direct public contribution. This stipulation is essential to inculcatethe sense of ownership among beneficiaries to improve sustainability.The State Government may employ a number of project executing agencies for different types ofprojects.For the preparation of FR and DPR reputed professional consultants may be engaged by the StateGovernment.92
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GUIDELINESFOR PREPARATION OF PROJEC
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CHAPTER 2COLLECTION OF DATA2.1 INTR
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Chapter - 3 Selection of City for P
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Page 130 and 131: ANNEXURE-2BACKGROUNDERNGRBA-ITS OBJ
Page 132 and 133: ANNEXURE-3Government of IndiaMinist
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ANNEXURE-81. Name of the scheme:2.
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ANNEXURE-11Suggestive Structure of
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annexures - Indian Institute of Technology Roorkee

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