~~o--

3Il<l cpo.-i CZTlI

"T<: q;] 'Tm tl"'FJr~ 'R <!iT <f[l1. tmTftr -:1 56(;,707.00

,2,764,683.00 ,1 ~ 1 "ffilJRI lrnl<1"1

1,5US,474.00,

l!>l1lj('!<l f<t<;r 56318~00 ~2 ~ 2

fclRr<rr 194,600.00 m;r~tt'ft ~60,751.00»:

3 3~4 ~ 2,676,430.00 4 <filii 62138.00 l\,

5 ~ i;8OO.OO'1 5 .~. ~:U5:eoo.OO'/-6 "tT"I,~O 33,075.00 B 3TR<rttO 501,645.00

_?-- ,~ 28,237.00 7 ~ 3hrc:R 76'1:317'.0.0/~-

!~ f.rRl' 'fIT'lRi,/

'8 1fCA '<iR 125,125.00 8 518,638.00 V80 ~ft-~ 20.,000.00 9 "lfillSQ~~ 1,002,668.00,~ 1.007,598.00 10 1l<lii~1 'ffi'I'II1ft 9,T73,3-24.00 .>

11 ·act;-umr ~ 3iftr'I 11J1{i 485.312.0U 11 iJWICl><'1 tRR 194,738.00 VI'12 'Cff't<nfutj &RI ~ V~.<t1. 39,085.00 12 ~fil<'l/~ 2,992,429.0013 ~ &RI 'l1fctrr ~o v-<t1~ 27,640.00 13 ~~~/lN"m 470;816.00

14 ~-~ fB<;f. 14 ~ m,<r / ~~ 'ffilT 9,672,195.00 ;;/15 ~ 531,410.00 15 ~~/lN"m/~ 1,8.43,256.00'

~16 <filIIm 16 ~WcRT 10,225,471.0017 W!Ri'lmlr 2'61,000.00 17 m~ 4,407,748.00' ,/1'6 ~ 1301-566.00 % 3!mCfR' / CZJl1lT< /'flrocl't 5,631,571.0019 <TOfilU3!TO 75,984,054.00 J9 ffl ~o~o20 '13 tit ~ 3!T0 14,509,523.00 21 ~~~Q 45,528.0021 ~~~ 81,249.00 <mIT~ 5.0,663.0022 Gll§ 22 "lR'!T ~23 ~ 23 ~~ 175,0.31.00

24 'iZfT\jJ 2,586,334.00 24 q;-;ffqq

25 .r~ Fclmm 25 cm:~~ 25,00'0.00

26-:- ~ ze- ·~m~ 323 000.0027 "!()~I/~ 84,100.00 27 ~ 1,089;621.00

28 filtml 553,017.UO 28 ~ 627,430.0029 4,153,745..00 -'

29 l'Iofctomo3!lR'<lTtRT f.'l~ ~ ''lIT'(!

'RTAl ~O· <t\t 2 ~~ .-

3D ~~cfj' 180,517.00 30 ~ fclcI>rnW!Ri'l qmf(

, .-31 588,448..0032 ~~-fiffi33 <filII~ 1,8.81.0034 ~fi«;! 249B-0035 .~/ IN''m'TTOR 348,505.0036 m~~ 1093'6707.0037 ~. m ll:eq; 'ffilT 131000,0038 cRt ~ Cf>1ff39 ~ 67,,474.004.0 ~CZTlI 519000~OO41 3ffiTCl /42 fclcI>rn / <TOfilO:3!TO/11 ell fclO:3!TO 56,753.,450.004'3 FcIfcIu 227761.58

'Il).,I 107,940.,598.0.0 122,80.1,118.58 ,31.3.2U15 <lir 31<l~)"~ 31'111~ ill"l~~. Uill

U7259165.19107l)40598.0{)1l)S199763.]9122tJYl1 UL5872391J644.61

-- - ------------_--

, ,

II

~. ~ 31.3.1018 cr;r am)1( 72398.6<H.61I" \ ~ ~ .n0869ZO'5~lJO\ \. \ ~ 1Wr 183267849.61~'\J ~ ~ (9. '598'1'55.18

~ 3.1.03.2017 eM- am)1r \_, 9 '669694.4'3»: ~

, ~Glf 2017-2018 coT ~-~ami 1:2I?l'

~ 'R jffi' 'WI EI'ffiftl 1j~.iffl 'WI EI'm'ftr1 '.J"l'"iIR 1600302.50 1 <IT'IRl ll"'m"<'A 3246385.002 .~ 1578597.50 2 ~~ 0.003 l~ Hio0480,00 3 ~~ 0.064 :'!At:q;o~ 39560.e0 4 3lR~O 49"35!JQ.005 <rr4I~ 691680:00 5 ~ aim:r-I 1079591.006 ~f<IRnlr 119919.00 6 ~ f¥,qW!RI 526520.007 9T'I '"-ITO 107750.0:0 7 ~f.ri£t~. 1423008.00,8 ~ 24250.0Q 8 ;fron 100455.crO9 *A'<'!FI 35850.00 9 ~ 4:500.0..0.0to ' ~-ffl1 0.00 10 IT<lmn'fT'lT!ft· 164'6518.0"011 ~ 1129895.00 11 ~~$;u;r 0.00~ ~ iml ~ fm.<fr. 107280.00 12 .IT<Iml~ 0.00.13 ~;:m~ljO'<t'r. 264.0.00 13 .~~ 2-8213.6.00114 lffiT 1546799.00 14 ~~ 370863~0015 ~ 38740:00 15 ~$;u;r 828'460,0016 <TO~O 80893961.00 16 ~$;u;r 0.0017 13 <if fl)m 3110/14 <IT 27878603.00 17 ~'R"RI 374350.00

~,"I~"18 ~f.If>l" 3233762.00 lR fiIur;;1'I<'+lOI~ 2617835.0019 ~ fcr.I;m 'l)vr;n 65250,·00 19 ~ ~ 1'FITf 'ffi!T 9773703.0020 ~ 'lmI flrn;j <f; ~ 18799800.00 20 ~ #cRT '1RR 10074206.0021 W!l"'fn ~ 229.5605.00 21 ~~iffltoljJO~o 3435432.0022 ;;zrr;;r 2252461.00 22 ~~ 1058398.0073 <l\"'!T" 50100.00 23 .~.$;u;r 0.00'-2-4 f.'@m~ 159042.00 24 ~ 'R"RI 743825.002S Qi<l~'~ :2400.00 25 $;u;r 82B460..QO26 ~ 199.0Q.OQ 26 ~$;u;r 0.0027 '~l~ 80800.00 27 ~o<i'lbol\o 'R"RI 86741.0028 .flI'fW 5846927.00 2R ~~oto 45000.00'29 3lRQ<i'lo 500000.00 29 <iwl_'TffiT'! 4642221.0.0

.)() ~-ctm~ 880673.00.31 .3lftrn =<lmI 'j'ffiA" 231-4:54.4.0032 "'lTiWI 558847.0033 ~~'j"I<fFI 84"'l8!l:0034 -6i!iT~'TT<IA 15220690.00.)5 fll<nrn / <TOfl!03ITO';1'3<i! ~o 58203143.0016 tiol1loalio 0.00.17 ~fltiml 0;003l!· ~ "fffi! fimiI <f; ~ f.IqjV 386400.0.00

39 3mT<lR /CZ!1'<IR /~ 7307108.0040 -.ron_~ 2290240.QO41 ~~ 24205.0042 ~~~ 307500.0043 ;;rwm' "1l"flffi) 1031428.0044 'ol\l!r qmj\ 0.0045 'IlG' '11m 14,9600.0046 ~ .I 622373.0047 .1J"t!It~ 126494.0Q48. <mIT 'ffi!T 1'31189;0049 "lm<I m l\oq; 'ffi!T 4'3000,()050 ~~ 0:00

~ / 1lilcT ~ -.rn'ffi' 'W'fi'!5'1 'J'rnR 297884.0052 <r<ft~'I>'ff 0.0053 i:;ftolfflm!'ro 'j'ffiA" 13424.0054 3IOlT<! 118678.0055 ~ 0.005() fclf1M 6228605.15~ 150902294.00' 1Il'T 146879453.75

31.0.3~2017 jffi'.~ 906696'9"4.43flffi!rq~ 20.1'1-18 <Il't arr>l t50902294.00

~<IDr 241571988'.43flffi!rq <nf 2017-18 ~ ~. 1468794'5.3.75

~:I.03·-12018iffl~. 94'S9253;'k68' ,"C?"\V

1 Fcl~<1 ~ 2018-2019 q)f 31"1<1'- "ClflT

-.', 3fR:l ~~iI>T'Wf ~ lR iI>T 'Wf ~

1 ~ 1433955.50 1 ~WlTT<R 2778235.002 '"""'" 1428986.50 2 ~~ 0.003 ~ 3057753.00 3 3lRoito 579000,004 ~~ 1585(,Y.00", 4 ~~ 9355'6:3..005 1IT'fi 3Il<I>OR 334716.00 5 ~ ~<fIlfRI 933400.006 ¥PI f<mTm 185517.00 6 ~~~ 2997146.007- ,'U'j 'WlO ~1:0.QQ;D€l 7 &r 4.l'OBfrJllOI8 ~ 21050,00 8 ~ 165000.0,09 ~ 0..00 9 ~<Wmfr 4922615.00 '10 m-m 0.00 10 ~ 'R"'Rf 7775.0011 ~i'f 1413336.00 11 ~~ 271754.0012 .~&:m~~qfr~ 402QO.00 12 ~~ 3~49601.0013 ~ &:RT -.:rrftlfrr ~e qfr ~ 0.00 13 ~ 'R"1<f 122092.00

cm-q~14 -.ffil 147939.8.00 14 f'ltl:m'/'R"'Rf /~ 0..0015 ~ 0.00 15 ~ ffl /~ 'IlmT 10056865.0016 <roFct03!TO 87092445.00 16 ~.~~. 10488501 .0017 13 <if f<ffir 3110/ 14 <if 23760426.00 17 ~~il>Ttolj')o'i'!iO 2427979.00

18 ~f91U 949633.00 18 ~~ 439538.0019 wrfu<r f<rcmI 'lI'wf;n 0..00 19 ~ 3332784.0020 '«l'iU "fR'i'f .~ <fi ~ 2719256.00 2Q ~ 'R"'Rf 923147.0021 'Gf'IFfCl ~ 264443.00 ?1 ~",oto 0.0022 '6l!l'iiI 2908664.00 22 ~"J'TI'Il"I 485583.3.0023 lftm 1:08402.00 23' .W4~~ 90174.0.0024 f.'!f:lRr ~ 172326.00 24 3ffi';fq 3lCIlIi'm "J'TI'Il"I 2003892.0025 11RS '!fl\ f<mTm 13100.00 25 13m<:R 3440921.0026 ~ 31000.00 26 ~~:PJ'(IR 17958.0027 ~/~ 29500.0.00 27 ffi~ 3I11Jf<1 :J"TiWl 16182420.0028 -m C!i1Vr 3000.0029 fcIf<lq 1569558.00 28 f<lq;m /<roFct03!TO /13<if F<103!TO 32669987.00

29 ltofc!03I'io 0.0.030 ~~ 0.00

_ 'lffiI fi'mo! <5. ~ ~ 5279726.0031 ~32 ~/C1!f<IT'</~ 3383397.0033 -;;fto~o<!'lo2 'Q'Fcr.mI 3663.85.0'034 -.ffil~ 2452375.0035 ~~ 21327.0036 ~_W'P37 ~~ 40651190038 <ftlrr C[1'q1ft t08402.00

39 <lTG'm I 244880.00

. 40 fctwcR 1636791.0041 ~.~ 161611.00'42 ~ 58215.0043 '!ffiIT 'IlmT 1'(')8981.00.44 ~ m 'I}oq; 'IlmT 95000.0n45 ~~ 12896900

~/m~>mR'~'46 'TI:<WI 234154,0.847 q;ft~q;-.ff4.'8 -;;fto~Q<!'Io~ 100.3555~0@;49 3l'OITi'I' 20530.8.0.050 I~ 64985.0.0.51 ~ 6.240.13.01

1Wr 129389515.00 125093974.0131.03·2018 iI>T ~ 94692534.6.8

~t'i\'~~ ri 20:1:8-19 <1ft am!c 1293-895:15:'00~m.r 224082049;68~ "" 2018-19 <1ft ~ 125093974;0131.03-201:9 iI>T ~ 9898807S.67 a:!~r- ol~,yn 'tJ;~:. ,)'1

31t'lre

"fl'R .~~ ffl~~~ ~,

,// W -.m

~-

'\

I

~- 30- 3-17

-.:rR 'l1~¢1 ~ •. ~. ~ ~ 1143 ~ 23-3-17 cf; cpl{ -q ~¥ilfCllC1

fcf;m \ifRIT t fcp -.:rR ql~¢1 ~. ~. ~ cf; Cfff 2015-16 -$) ~aTI (~)

~ ~ ~ ~aTI fctm7T. \3"O~fO.~C'l1616JIGam ~ ~ ~ ~aTI ~ 2005

-$) ~ -$) \iIT~ tl

~-16··2-1'1

~ 41RqCfjl ~, ~ (~) "* ~- 2050 ~ 8-2-2019 ~ q)l1

~ !>P"llfUl(1 fcpm \Jffi'IT ~ fcl> ~ QIRqCfjI ~. ~ ~ crt 2Q16-17 cCt ~(~) ~ ~ ~ ~an fcrwT, ~C1ml~iGm ~ 27-4-2017 em 3~

~ ~ 30-6-2017 em ~ ~ \iIT ~ t ~ CJlif 2017-18· cCt ~(~) ~ ~ ~ wan fcrmTr, ~C1ltl6JIG6RT ~ 3-10-2018 em ~~. ~ 2-1,1-20H3 coT ~ ctT \ffi ~ ~ I

For the Performance Grant of 2019-20

-S.Indicators MoHUA

No.Benchmark n

Status 2018-19 Target 2019-20Water Supply Services1 Coverage of water supply connections 100% 77.4 812 Per capita supply of water 1351pcd 161.2 1353 Extent of metering of water connections 100% 0 04 Extent of Non-Revenue Wate~(NRW) 20% 7.3 75 Continuity of water supply 24 hours 12 136 Quality of water Supplied 100.% 97.6 1007 Efficiency in redressal of customer complaints 80.% 100 808 Cost recovery in water supply services 10.0% 100 1009 Efficiency in collection of water supply related charges 90.% 30.5 32Sewage management (Sewerage and Sanitation)1 Coverage of toilets

10.0.% 98.2 1002 Coverage of sewage network services 10.0.% a 03 Collection efficiency of the sewage network 10.0% 0. a4 Adequacy of sewage treatment capacity 100.% a a5 Quality of sewage treatment 10.0.% a a6 Extent of reuse and recycling of sewage 20.% 0 07 Efficiency in redressal of customer complaints 80.% 0 08 Extent of cost recovery in sewage management 10.0.% a a9 Efficiency in collection of sewerage charges 90% 0 aSolid Waste Management.'

1 Household level coverage of Solid Waste Management services 10.0% 99.5 1002 Efficiency of collection of municipal solid waste 100% 92.3 1003 Extent of segregation of municipal solid waste 100% 0 a4 Extent of municipal solid waste recovered 80.% 0 a5 Extent of scientific disposal of municipal solid waste, 10.0% a a6 Efficiency in redressal of customer complaints 80.% 100 807 Extent of cost recovery in SWM services 10.0.% a a8 Efficiency in collection of SWM charges 90.% a aStorm Water Drainage1 Coverage of Storm water drainage network 10.0.'% 10.0 1002 Incidence of water logging / flooding 0.% 0 0m :, .: ~ ~ M _;_ _.'%_c_ __ :;' ~

@"o..!'.~B;5tat(Ji,~n(:)~&il~ _t ~€. M, "f'l"_1'ii"!JII~ ~2:. .l._'l_ "

Coverage of Water Supply (24 X 7) in all Public/Community I"'" ,'" \II. w, :111Toilets 24X7 !h yes i

~_'I~ m ~~_., _, _"_ ~...::2 Percentage of waste being processed sCientifically* 10.0.% 0

n

UttarPradesh_Sardhana_PG19-20SlB

Per capita supply of , l'Xteilt of metering' of 'Exte~of~on reveque ContinuitY of water ' Quality of\\f~tet Efficiency in redressal Cost recovery in water Efficiency in collection",:

,i~~'Y-~r'~, '~, 100% 1351pc:d 100% ' -29% ' 24hours 100% 80% 100% 90%

r , } 1 Target "Current 1 Target. Cui'rent 'j Target Current' Target Current '1 Target Outen!' T~e! e purrenl j TargCf ' current j Target, Cuneot Target. -'. -. - 12l. .1.20I9-2Q1__g018-12l.. _g019-20) i701.8-1~ .(2019-20) _ROI8-1~ .12019-20) I (2018-121 .1.20],9.20)' (2018-12l..U2012-2Ql ' (~llI8-1~ I (2019-20) (20IS-1n _gO1'9-20), _(,2018-19) .(2019.-2QlS:,,- ',:" 7,1.4., .81 161.2' 135 ,0 J 0 7.3 1 7 12.0 J' 13 '.97.6. 102 tPCl;o J 80 _ i24:S "100 .30.5 32(W~e',M:l_lnl!gemen(~Sewerllgeand Sanjtatiol!l . _

, Coverage of todets Coverage of sewage Collection (/fficieneyof Adeq!Jllcyof sewage Quality of Sewage Extent of reuse and Efficiency in redressal Exteni of cost recovery Efficiency in collection' ~~~c~m~r 100% 100 90.'' "" , % -.100% 100% 100% . 20% _ 80% lQO% . ,.

, fo~eitt1 Tar~1 Current 1 Target '. C~" I Target. Current Target Current 1 Target Current 'Target' -Currenr ,I Target Clirreot1 Target, Curredt. Target(~ I J2l.. _g019-2Ql_ ,_gOJ8-12l.. j7019-20) j711I8-19~J..Q019_2Ql .1.2018-1'll _(2019-2Ql .1.20IS-12l.._QOI9-2Ql _g0J.g;.19~ _Q019-2Ql (20IS-In t_L2019-2Ql.1.2018-1~ .1.2019-20) (20tg:.:.W) (2019-2Q1_

- 98.2 I 100. , 0.0 1 0 0.0 1 0 0 O' I) 1 Ii o 0 0 J O' 0 J 0 0 0SoJldWaste Management Indicators '

~eachmar Hollsebold level Efficiency of collection Extent of segregation of EXteI!t·ofmllllicipai Extent of scientific Efficiency in redressal Extent of cost recovery Efficiency in collection

100% 100% 100%. . SOO,{' 10U"'{' 8oo/. 100% 900'{'

. Curreill 1 Target Currenr1 Target Current ,Target currerit 1 Target C~ent Target' Current J.Target <;wren! 1 Target Current T~t" - .l 1_!20IS-I21 _(20!9-2Ql !_(2018-19) ~019-2Ql (2618-]9) (2019-2Ql. .iiOI8-1~ _g019-2Ql _QOI-&-I'D__g019-2Ql_ _g618-12l. (201_9-2Ql_a0~8-19) 1<2019-20) 1.(-2018-19) (201:~;;2Ql

Target;.(~019-2ll) Curreilt (2018,~19) T~.t1W9-20)"lOll o/: 'f

, f