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A

IN THE NAME OF
LLAH,
THE MOST MERCIFUL,
THE MOST BENEFICENT.

PRESENTATION
on

UN-SERVED URBAN
AREAS
OF DISTRICT LAHORE

by
WASA LDA

Presentation Includes

Present Service Area of WASA

Main un-served areas

Issues & resources required

WASA current activities to


address
the issues

TOWN WISE MAP OF LAHORE DISTRICT

TOWNS:
1. Ravi
5. Data Gunj

2. Shalima 3. Wahga
4. Aziz
r
Bhatti
6. Gulberg 7. Samanabad 8. Iqbal

URBAN AREAS
OF
LAHORE

INTRODUCTION
TO
LAHORE WASA

INTRODUCTION TO WASA

Lahore WASA,
WASA the second largest water utility of
Pakistan, operating in the area of more than 350-Sq.Km.
through 5388-Km Water Supply and about 4000-Km
Sewerage Network with the Sanctioned Budget strength
of 6,409.

Served Population:

Tubewells 491.

Water Production:435 mgd

Water Connections

628,938

Disposal Stations:

12 (2,299cfs)

Lift Stations:

Drainage Network:

481km

Drainage Stations:

4 (663cfs)

Operating Revenue
(2013-14)

6.00 M.

87 (826cfs)

Rs.3,138 M, with Subsides Rs.6,269 M

Rs.3,791 M, with Subsides Rs.7,747 M (2014-15)

Operating Expenditures: Rs.7,141Million (2014-15) Rs.9,261 Million

ISSUES AND CHALLENGES

ISSUES DUE TO
UN-AVAILABILITY OF SERVICES

Un-Hygienic Conditions
Poor Environmental
Conditions

Water Borne Diseases

Low Standard of Living

PART A

UN-SERVED AREAS
OUTSIDE
WASA JURISDICTION

MAIN UN-SERVED URBAN


KAHNA &AREAS
KAHNA NAU
DULLU KHURD & GAJU
MATA
CHOHUNG
SHAHPUR KANJRAN
MOHLANWAL
BATA PUR
MANAWAN
RAMPURA
ATOKE AWAN

TOWN WISE UN-SERVED AREAS OUTSIDE WASA


AREA
SR.
COST
DESCRIPTION
NO
(Rs. In Million)
.

1. Ravi Town
2. Shalimar Town

621+9,468
590

3. Wahga Town

3,293

4. Aziz Bhatti Town

3,867

5. Samanabad Town

107

6. Iqbal Town

4,821

7. Nishtar Town

8,640

TOTAL

21,940+9,468

PART B

UN-SERVED AREAS
WITHIN
WASA SERVICE AREA

TOWN WISE UN-SERVED AREAS INSIDE WASA


AREA
SR.
COST
DESCRIPTION
NO
(Rs. In Million)
.

1. Ravi Town

2,306

2. Shalimar Town

4,748

3. Aziz Bhatti
Town
4. Gunj Buksh Town

385
2,706

5. Iqbal Town

2,041

6. Nishtar Town

7,400

TOTAL

19,586

ABSTRACT OF TOWN WISE UN-SERVED AREAS


SR.
NO.

DESCRIPTION

PART TOWN WISE UN-A SERVED AREAS

OUTSIDE WASA AREA

PART TOWN WISE UN-B SERVED AREAS INSIDE

COST
(Rs. In Million)

21,940
+
9,468
19,586

WASA AREA

TOTAL

50,994

PART A

UN-SERVED AREAS
OUTSIDE
WASA JURISDICTION

RAVI TOWN
Main Localities

Area
(Acres)

Khokar pind,Bhamma
jhugian,Rajput Park
Polka pind,Jameel
Park, Kot Abdul Malik,
Ferozewala,
Khaki,Bhule banewal,
Sikander Abad,
Imamia Colony
Sr#

01

414
(1.67Sqkm)
5345
(21.63Sqkm)

Description

Establishment of New
Directorate

Populati
on

COST
(RS. IN
MILLION)

33,120

621

427,000

8,018

COST
(RS. IN MILLION)

1450.00

SHALIMAR TOWN
Main Localities

Area
(Acres)

Bhamma and
Karol Ghatti

Sr#

01

294.74
(1.19Sqkm)

Description

Additional Expenditures

Populati
on

COST
(RS. IN
MILLION)

28,300

590

COST
(RS. IN MILLION)
Nil

WAGHA TOWN
Main Localities

Area
(Acres)

Batapur,
Rampura,
Manawan, Atoke
Awan, Zahra
Peer, Lakhodare,
Wada Gujjran,
Adda Shabir, Jallo
Pind
Sr#

01

2029
(8.21Sqkm)

Populati
on

COST
(RS. IN
MILLION)

162,320

3043

Description

Establishment of One new


Sub-Divisions

COST
(RS. IN MILLION)

250

AZIZ BHATTI TOWN


Main Localities

Guldasht Town,
Dogech, Dogar
pura, Tulspura,
Asim Town,
Gujjarpura

Area
(Acres)

Populati
on

COST
(RS. IN
MILLION)

1808.26

173,594

3,617

Sr#

Description

COST
(RS. IN MILLION)

01

Establishment of New SubDivision

250.00

SAMANABAD TOWN
Main Localities

Shera Kot ,
Bhadru and
adjoining areas
of Babu Sabu

Sr#

01

Area
(Acres)

Populati
on

COST
(RS. IN
MILLION)

53.56

5141

107

Description

Additional Expenditures

COST
(RS. IN MILLION)
Nil

IQBAL TOWN
Main Localities

Area

Population

COST
(RS. IN
MILLION)

156,320

2,931

(Acres)
Chohung,
Shahpur Kanjran,
Mohlanwal, Gopi
Rai, Sattu Katla
Pind

Sr#
01

1,954

Description

Establishment of one New


Directorate, 2 Divisions
and 6 Sub Divisions.

COST
(RS. IN MILLION)

1890

NISHTAR TOWN
Main Localities

Area

Population

(Acres)

Kahna, Kahna
Nau, Dullo
Khurd, Gaju
Matta

4,960

396,800

COST
(RS. IN
MILLION)

7,440

Sr#

Description

COST
(RS. IN MILLION)

01

Establishment of one New


Divisions and 4 Sub
Divisions.

1200

PART B

UN-SERVED POCKETS
WITHIN
WASA SERVICE AREA

RAVI TOWN

(Unserved Pockets within WASA service

area)

Main Localities

Area

Population

COST
(RS. IN
MILLION)

1705.96 163,77
2

2,306

(Acres)

Jameel Park,
Faisal Park, Sui
Gas Road, Boot
Park, Haji Kot,
Ali Park & New
Abadi Ravi
Clifton

Haji
Kot

Ali
Park

Faisal
Park

Boota
Park
Rafi
Clifton New
Abadi
Chaman
Colony
Sabaz
Peer
Nain
Sukh

Mehar
Pura

Begum
Kot
Chatta
Park

Water
Land

SHALIMAR TOWN

Main Localities

Area

Population

COST
(RS. IN
MILLION)

303,861

4,748

(Acres)

Mehmood
Booti, Shadi
pura, Ahmad
Town, Najam
Park, Alia Town
and Atif Park

3165.22

Alia
Town

Mehmood
Booti

Atif
Park
Shadipura

AZIZ BHATTI TOWN

Main Localities

Area
(Acres)

Manzoor Colony
and
Sher Khan
Colony

227.95

Populatio
n

COST
(RS. IN
MILLION)

21,88
3

385

Manzoor
Colony

GUNJ BUKSH TOWN

Main Localities

Area

Population

COST
(RS. IN
MILLION)

1,383.74 132,83
9

2,706

(Acres)

Babu Sabu,
Talat Park,
Shafiqabad and
Fazal Colony

Gao
Shala

Shafiqabad

Akram Park

Talat
Park

IQBAL TOWN

Main Localities

Area
(Acres)

Rasool Pura
Village, Samsani
Village, Khayban-eMustafa, Waris
colony, Wafaqi
Colony, Johar
Villas, Farooq
avenue, Thokar
Niaz Baig,
Hanjarwal Peco
Road and Bheer

Population

COST
(RS. IN
MILLION)

2,844.7 273,10 2,041


9
0

Hanjarwal

Waris
Colony

Thokar
Niaz Baig

Saadad
Park

Goshae- Ahbab
Wafaqi
Colony

Shah di
Khui
Johar
Avenue

Rasoolpura
Village

Samsani
Village
Bheer
Pind
Faisal
Garden

Khayaban-eMustafa

NISHTAR TOWN

Main Localities

Area

Population

COST
(RS. IN
MILLION)

1,943.3 186,56
8
4

7,400

(Acres)

Tofeeq Colony,
Umar Colony,
Youhanabad,
Hakim Town,
Attari Saroba, Pak
Town, Awan
Market, Usman
Park, Defense
Garden and
Gawala Colony

Azam
Town

Mayo
Colony

Usman
Park

Kamahan
Village

Chundrai
Village
Hakim
Town

Taufeeq
Colony

Riaz
Park

Gawala
Colony

Youhanabad

PROVISION OF
WATER SUPPLY, SEWERAGE & DRAINAGE
SYSTEM
PER ACRE COST

Cost of Water Supply Component


Rs.462,980

Cost of Sewerage System


Rs.747,040

Cost of Drainage System


Rs.268,800

Total Cost

Rs.1,478,820

Say

Rs.1.5

COST PER KANAL OR PER ACRE WITH REFERENCE TO LDA AVENUE - I


HOUSING SCHEME FOR DIFFERENT WASA COMPONENTS
Sr.
No.

Description

1 Total Area (Kanal)


2 Total Area (Acres)
3 Saleable Area (Kanal)
4 Saleable Area % age of Total Area
5 Ultimate Design Population (Persons)

Cost of the Water Supply Component


(Rs.)
Cost of the Water Supply Component /
7
Person
6

8 Cost of Water Supply Per Kanal (Rs.)

9 Cost of the Sewerage System (Rs.)


10

Cost of the Sewerage Component /


Person

LDA
Avenue-I

Other Areas
For One Acre
9.60

16,000

1.00

1,667
9,731
60.82%

N.A.
N.A.
70

106,000
@64persons/acre

@70persons/acr
e

701,120,000

462,980

6,614

6,614

72,050

48,227

1,131,200,000

747,040

10,672

10,672

COST PER KANAL OR PER ACRE WITH REFERENCE TO LDA AVENUE - I


HOUSING SCHEME FOR DIFFERENT WASA COMPONENTS (2)

Sr.
No.

Description

LDA
Avenue-I

Other Areas
For One Acre

116,247

77,817

448,000,000

268,800

Cost of Sewerage System Per Kanal

11 (Rs.)

12 Cost of the Drainage System (Rs.)


Cost of the Drainage Component /

13 Person

3,840

4,226

14 Cost of Drainage System Per Kanal (Rs.)

46,038

28,000

2,280,320,000

1,478,820

21,512

21,126

142,520

154,044

1,368,192

1,478,820

Total Cost of the Scheme (Rs.)

15 (WASA Component only)

16 Cost of WASA Component / Person



17 Total Cost Per Kanal (Rs.) Gross

18 Total Cost Per Acre (Rs.) Gross

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