| Sanction Date: | 24-09-2019 | ||||
| Project Category | MG | ||||
| Year | 2019-2020 | ||||
| Project Duration | 2 Years + 9 Months Project Extension + 9 Months Project Extension + 9 Months Project Extension | ||||
| BTA : | Handling of Hazardous Substances | ||||
| Project Site/ State/ Districts/ Villages Covered: |
Mussoorie Nagar Palika Parishad |
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| Organization/ Implementation Agency: | Mussoorie Nagar Palika Parishad, The Mall Road, Mussoorie, Uttarakhand – 248179 | ||||
| Lead Proponent: | Dr. Abhash Chandra |
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| Project Brief Description: |
The Mountain Tourists on treks and mountaineering expeditions contribute to the increasing
volumes of solid waste seen in many of the more remote and higher mountain regions.
Where there are no adequate systems in place to collect and manage the waste –
particularly in poorer countries and regions – waste is dumped on the side of trails, at
camps, or in glacier crevasses. The growth in tourists visiting popular mountain regions, and
the accompanying waste issues can be staggering. The problem with SWM resulted in
diverse negative impacts on the environment, human health, and safety that result in
economic, environmental and biological degradation of the eco-sensitive areas. The most
severe problems arise due to the indiscriminate garbage dumping over unprotected soil, and
heavy rainfall enabling the leachate to percolate through the soil and degrade the water table
and soil resources. Following are some of the observations that needs immediate action: 1. Most part of hill towns, there is no collection system achieved due to various operational issues and lack of proper infrastructure. The tourist points in hill towns are not serviced on a daily basis. Due to this, there are large pile-up of plastic waste in these areas. 2. Current system of waste processing in Mussoorie is only 20% and that too passive. 3. The current situation of cleanliness in the hill towns is not upto the mark, as there are several Garbage vulnerable points and spots of illegal dumping near the ecological trails and the valleys are remarkably high. 4. There is less transparency in the way the sanitation activities are planned and carried out. The routes are not specific for collection. Moreover, there is lack on the service delivery check on a day to day basis. Also there is difficulty in locating the defaulters. |
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| Beneficiaries/ Stakeholders: | The State Forest Department, tourists, citizens, hotel association, restaurants, retail stores and street vendors, waste workers, Rag pickers, Nagar Nigam staff, Uttarakhand UDD department and the state tourism department |
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| Activity Chart (For 3 years) | Click Here | ||||
| Total Grants (in Rs.) | Rs. 3,73,07,960 (Rupees: Three crore seventy three lakh seven thousand nine hundred sixty only) | |||
| 1st Installment (in Rs.) : | Rs. 2,68,78,480 (Rupees: Two crore sixty eight lakh seventy eight thousand four hundred eighty only) | |||
| 2nd Installment (in Rs.) : | Rs. 1,04,29,480 (Rupees: One crore four lakh twenty nine thousand four hundred eighty only) | |||
| Project Objectives | Quantifiable Deliverables | Monitoring Indicators |
| • To make the city self-sustain in its waste processing and disposal by employing climate resilient and state of the art technology solutions that are easy to operate and sustain. | • Door to door collection & segregation at Source (100%) | • Collection and Segregation of mixed waste (% achieved) |
| • To develop monitoring protocol to establish a baseline against which actions can be measured, and to assist in developing a systematic overview of the problems and their causes. | • Installation of Bio Methanation Plant (with capacity 7.8 to 8.2 ton of mix organic Waste/daily) | • Establishment of Bio-methanation Plant |
| • To build awareness at all levels especially on local communities and tourists for promoting sustainable consumption through the idea of 3Rs: reduce, reuse and recycle. | • Establishment of Dry Waste Collection Centers (capacity of 1.8 MTD) and Thermo Catalytic De-polymerization (Pyrolysis) Plant | • Establishment of Dry Waste Collection Centers (Nos) |
| • To promote local capacity and use of local knowledge to ensure measures appropriate for local conditions. | • Demonstration of solid waste management model for processing the waste (90%) | • Processing the waste (%) using Solid Waste management Model |
| • To develop community-based alternative options to landfills for organic wastes like decentralized composting. | • Awareness and capacity building programmes (100%) | • Number of training and awareness programmes conducted (No/%) |
| • To promote national and global dialogues across sectors such as environment, tourism, industry, and defense, involving government, the private sector and civil society to promote understanding of challenges, risks and opportunities for waste management. | • SoPs for State level Policy on waste management | • Number of beneficiaries local people (Nos.) |
| • Revival of Land from Landfill | • No. of Reports/Policy documents/SoPs prepared and published (Nos.) |
| S.No. | Name (Sanctioned) | Qualification | Designation (Sanctioned) | Salary (Sanctioned) |
| 1. | 02 Project Coordinator/ Supervisor | Rs.20,000/- | ||
| 2. | 14 Field Assistants | @ Rs.12,000/- | ||
| 3. | 02 Field Attendant/ Cleaning Staff | @ Rs.10,000/- | ||
| 4. | 08 Project Assistant | @ Rs.18,000/- | ||
| 5. | 03 Project Assistant | @ Rs.18,000/- |
| S.No. | Name of Equipment (Sanctioned) | Use of Equipment/ Details | Cost (in INR) |
| 1. | Temporary Shed - 1 nos of Rs. 10 lakh, Baling Machines- 2 nos Rs. 2.50 lakh, Industrial PVC Conveyor Belt- 1 nos 1.25 lakh, Phatta Machines- 2 nos Rs.1.50 lakh, Storage- 6 nos Rs. 0.72 lakh, Mixer with 1 Mt/Hour Capacity Rs. 5.00 lakh, 2 Compressor 5 Hp Rs. 5.00 lakh, 2 Water Pumps 2 HP- Rs.0.60 lakh, Solar Power Heater 4000 Lit/day Rs.8.00 lakh, 1 Slurry Pump 3 HP Rs. 1.40 lakh, 1 Gas Holder- Rs.5.00 lakh, Electric Panel - 15 Amp - 2 Nos Rs.1.00 lakh, 5 Amp - 3 Nos Rs.1.00 lakh, Sockets & 5 L&T Switches for Mixers Rs.0.15 lakh, Gas Meter Rs. 10.00 lakh, Gas Pipeline Rs. 4.00 lakh, Weighing Scale - 1-500kg Rs. 0.25 lakh, Neoprene gas balloon Rs. 8.00 lakh, Natural Gas Gen-Set Rs.42.00 lakh, Acoustic Enclosure Rs. 3.00 lakh, Water traps Rs. 3.50 lakh, Feed (Reaction Chamber ) Rs.10.65 lakh, Gas Storage Rs.1.15 lakh, Side Mounted Agitator Rs. 3.45 lakh, Flue Gas exhaust form main chamber Rs. 1.60 lakh, Mounting structure Rs. 5.30 lakh, Gas Filter Rs.0.28 lakh, Oil Filter Rs. 0.45 lakh, Control Panel- 1 nos Rs.2.75 lakh, Cooling Tower Rs.0.65 lakh, Compressor Rs. 1.15 lakh, Monitoring & Governance Software - 1 nos Rs.13.94 lakh, Printing & Installation of Waste QR ID at every Doorstep- 1 nos Rs. 9.00 lakh. | 1,64,24,000/- |
