| 1 | 1 | KEY PERSONNEL | | | |
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| 2 | 1.01 | Team Lead | | | |
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| 3 | 1.02 | PMC Lead | item3 | 36 | Man-Month |
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| 4 | 1.03 | Functional Teams-Sewage Collection & Treatment | | | |
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| 5 | 1.04 | Co Lead - Sewage Treatment | item4 | 36 | Man-Month |
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| 6 | 1.05 | Sr. Civil Engineering Expert | item5 | 18 | Man-Month |
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| 7 | 1.06 | Sr. Sewage Network Expert | item6 | 18 | Man-Month |
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| 8 | 1.07 | Sr. O&M Expert | item7 | 36 | Man-Month |
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| 9 | 1.08 | SCADA & Instrumentation Expert | item8 | 18 | Man-Month |
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| 10 | 1.09 | Enviornmental Management Expert | item9 | 18 | Man-Month |
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| 11 | 1.1 | Institutional Support & Managerial Assistance to Authority | | | |
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| 12 | 1.11 | Co Lead - Institutional Support | item10 | 36 | Man-Month |
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| 13 | 1.12 | Institutional Associate-I (1) | item11 | 36 | Man-Month |
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| 14 | 1.13 | Institutional Associate-I (2) | item12 | 36 | Man-Month |
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| 15 | 1.14 | Institutional Associate-Clean Ganga Fund | item13 | 36 | Man-Month |
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| 16 | 1.15 | Institutional Associate-II (1) | item14 | 36 | Man-Month |
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| 17 | 1.16 | Institutional Associate-II (2) | item155 | 36 | Man-Month |
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| 18 | 1.17 | Functional Teams-Biodiversity, Afforestation and Agribusiness | | | |
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| 19 | 1.18 | Co Lead - Biodiversity | item15 | 18 | Man-Month |
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| 20 | 1.19 | Afforestation | item16 | 18 | Man-Month |
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| 21 | 1.2 | Agribusiness Expert | item17 | 36 | Man-Month |
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| 22 | 1.21 | Urban River Basin Management Plan & River Front Development | | | |
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| 23 | 1.22 | River Front Development Expert | item18 | 36 | Man-Month |
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| 24 | 1.23 | Urban Planning Expert | item19 | 18 | Man-Month |
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| 25 | 1.24 | Wet Land Conversation and Small River Rejuvenation | | | |
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| 26 | 1.25 | Wet Land Conversation Expert | item20 | 18 | Man-Month |
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| 27 | 1.26 | Small River Rejuvenation Expert | item21 | 18 | Man-Month |
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| 28 | 1.27 | Ground Water Management and Spring Rejuvenation | | | |
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| 29 | 1.28 | Ground Water Management Expert | item22 | 18 | Man-Month |
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| 30 | 1.29 | Data, Knowledge and River Water Quality Monitoring Centre | | | |
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| 31 | 1.3 | Data Analyst | item23 | 36 | Man-Month |
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| 32 | 2 | NON-KEY PERSONNEL | | | |
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| 33 | 2.01 | Support Engineers (STP & Sewerage)-1 | item24 | 36 | Man-Month |
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| 34 | 2.02 | Support Engineers (STP & Sewerage)-2 | item25 | 36 | Man-Month |
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| 35 | 2.03 | Support Engineers (STP & Sewerage)-3 | item26 | 36 | Man-Month |
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| 36 | 2.04 | Support Engineers (STP & Sewerage)-4 | item27 | 36 | Man-Month |
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| 37 | 2.05 | Support Architect-RFD & URMP | item28 | 36 | Man-Month |
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| 38 | 2.06 | Support Engineer - Data | item29 | 36 | Man-Month |
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| 39 | 2.07 | Support Staff - Institution-1 | item30 | 36 | Man-Month |
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| 40 | 2.08 | Support Staff - Institution-2 | item31 | 36 | Man-Month |
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