3. Project Cost
The project (construction) cost should cover distinct elements, including but not limited to the specific components listed below:
3.1 Land acquisition/site development (Land acquisition is not covered by JNNURM ACA Grant-- except for North-Eastern and designated hilly states.
In all other cases, land acquisition is to be completed prior to application for JNNURM support).
3.2 Physical infrastructure component-wise cost (should correspond to section 2.2)
3.3 Environmental compliance cost
3.4 Rehabilitation & resettlement cost (to be borne by ULB/ parastatal/ state government)
3.5 Cost of surveys & investigations
3.6 Cost of shifting utilities
3.7 Cost of consultancy services: (a) Design (b) Supervision (c) Quality Assurance
3.8 Other statutory compliance costs if applicable
3.9 Finance/interest cost during construction
3.10 Contingency
3.11 Any other
For all cost elements, assumptions (rates, methods of calculations etc) are to be clearly given either in the main text or as an attached appendix of the DPR.
Note:
(1) All cost heads are to be provided for in the DPR; if an element is not applicable, “0” may be put against it when entering actual figures. O&M costs are covered in a separate section; this section covers only capital cost.
(2) if survey cost are included in design cost ( ie 3.7), this may be clearly specified to avoid double counting
(3) The project, for implementation purposes, can be broken into contract packages for tendering. This perspective of cost is being covered separately in the section on Project Institutional framework
