700
TOTAL WORKS
700
AS ACCORDED
700
TS ACCORDED
700
TENDERED
600
AWARDED
100
COMPLETED
100
EXPENDITURE(Cr.)

Shri. Pinarayi Vijayan

Hon'ble Chief Minister

Shri. M V Govindan

Hon'ble Minister for LSGD

Dr. V P Joy IAS

Chief Secretary (Chairman, SHPSC, AMRUT)

Smt. Sarada Muraleedharan IAS

Addl. Chief Secretary, LSGD (Chairman SLTC)

Shri. Arun K Vijayan IAS

Mission Director, AMRUT

EXPENDITURE- SECTOR WISE
1 %
Water Supply
EXPENDITURE: 866.14Cr.
KWA Works:163Nos.
ULB Works:9 Nos.
Total Works: 172 Nos.
1 %
Sewerage & Septage
EXPENDITURE:110.30Cr.
KWA Works:118 Nos.
ULB Works:20 Nos.
Total Works: 138 Nos.
1 %
Stormwater Drainage
EXPENDITURE: 248.56Cr.
ULB Works: 495 Nos.
1 %
URBAN TRANSPORT
EXPENDITURE: 93.17 Cr.
 ULB Works: 123 Nos.
1 %
GREEN SPACES & PARKS
EXPENDITURE: 29.48 Cr.
ULB Works: 72 Nos.
1 %
TOTAL
EXPENDITURE: 1347.65 Cr.
KWA Works:281 Nos.
ULB Works:719 Nos.
Total Works: 1000 Nos.

WATER TREATMENT PLANTS

Total Capacity 20 MLD

water supply network

1462 Kilometer

beneficiaries

32 Lakh

Projects completed

124

water tanks/ ohsr

Total Capacity of 20 MLD​

water tap connections (Universal)

1.28 Lakh

Employment Generation

2.7 Crore Man-days

Expenditure

856.24 (75.45%)

WATER SUPPLY

  • 7 Water Treatment Plants (Capacity: 208 MLD)
  • 20 Water Tanks (Capacity: 135 Lakh litre)
  • 1462 Kilometer Water Supply Network
  • 1.28 Lakh water tap connections (Universal coverage)
  • 32 Lakh beneficiaries
  • Employment Generation: 2.7 Crore Man-days
  • 124 Projects completed
  • Expenditure: 856.24 (75.45%)

SEWERAGE & SEPTAGE MANAGEMENT

  • 18 Sewage Treatment Plants (Capacity: 47.13 MLD)
  • 6 Septage Treatment Plants (Capacity: 640 KLD)
  • 2139 Sewer connections provided (Universal coverage)
  • 87600 Households covered under Septage management (Universal coverage)
  • 13.36 Lakh beneficiaries
  • Employment Generation: 1.5 Crore Man-days
  • 89 Projects completed
  • Expenditure: 108.68 Cr. (16.75%)

STORM WATER DRAINAGE

  • 389 kilometre Stormwater drainage network
  • 1093 out of 1304 water logging points eliminated
  • Employment Generation: 1.15 Lakh Man-days
  • 445 Projects completed
  • Expenditure: 247.71 Cr. (69.98%)

URBAN TRANSPORT

  • 75.58 Kilometer Footpath
  • 17 Foot Over Bridges
  • 1 Skywalk
  • 1 Subway
  • 7 Multi-level parking
  • Employment Generation: 63 Lakh Man-days
  • 79 Projects completed
  • Expenditure: 92.92 Cr. (45.31%)

GREEN SPACE & PARKS

  • 72 Parks
  • Total Area :33 Acre  (23 Acre covered)
  • Employment Generation: 14 Lakh Man-days
  • 49 Projects completed
  • Expenditure: 29.23 Cr. (62.66%)

REFORMS IMPLEMENTATION

  • Reforms Incentives received : Rs. 59.82 Crore
  • Reforms Implementation Rank for Kerala : 7th (with average score of 82.49%)
  • Street Light Replaced as part of Energy efficiency: 1.58 lakh
  • Energy auditing done& 11 Pumps replaced: 21 Mega watt savings/year
  • Credit Rating :  Completed for 9 cities & 2 Cities are eligible for issuance of bond (TVM & KOCHI)
  • Formulation of GIS based Master Plan : Draft Master Plan for 9 Mission cities have been prepared and submitted to MoHUA
  • Local Area Plan & Town Planning Scheme (LAP&TPS) : Preparation progressing  in Thiruvananthapuram City
  • Single Window Clearance System for Building Plan Approval

CAPACITY BUILDING

  • Total Functionaries Trained : 2263 Nos (Including Officials & Elected representatives)
  • ULB Functionaries attended for Orientation: 1212 Nos
  • Officials attended for Capsule 1: 565 Nos
  • Officials attended for Capsule 2: 276 Nos
  • Orientation & Advanced training on FSSM: 210 Nos
  • Exposure visit done: 300 ULB functionaries

AMRUT 2.0 State Level Inauguration

Hon’ble Minister for LSGD Shri. M V Govingan Master Inauguated AMRUT 2.0 on 16.02.2022 at Thiruvananthapuram through online.