AMRUT1 PROJECTS: STATE-LEVEL PROGRESS AS ON 30.09.2024
Kerala has submitted three State Annual Action Plans (SAAPs) approved by the Ministry of Housing and Urban Affairs for a total outlay of Rs. 2357.69 Cr. 1111 projects have to be implemented in 9 Mission Cities (Thiruvananthapuram, Kollam, Alappuzha, Kochi, Thrissur, Guruvayur, Palakkad, Kozhikode, and Kannur) in 5 Sectors (Water supply, Sewerage & Septage management, Stormwater Drainage, Urban Transport, and Greenspace & Parks).
STATUS ON PREVIOUS MONTHS
| AS ON | Total Projects | Project Cost* | AS Accorded | AS Amount* | TS Issued | TS Amount* | Tendered | Tendered Amount* | Awarded | Awarded Amount* | Work Completed | Expenditure* | Expenditure % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31.08.2024 | 1111 | 2357.69 | 1111 | 2386.93 | 1111 | 2341.67 | 1109 | 2330.25 | 1102 | 2278.09 | 971 | 1922.74 | 80.55 |
| 31.07.2024 | 1111 | 2357.69 | 1111 | 2386.93 | 1111 | 2341.62 | 1109 | 2330.20 | 1101 | 2276.88 | 965 | 1915.15 | 80.24 |
| 30.06.2024 | 1111 | 2357.69 | 1111 | 2386.93 | 1111 | 2341.62 | 1109 | 2327.04 | 1101 | 2261.24 | 961 | 1907.19 | 79.90 |
| 31.05.2024 | 1111 | 2357.69 | 1111 | 2386.93 | 1111 | 2341.62 | 1109 | 2327.04 | 1102 | 2263.67 | 943 | 1906.64 | 79.88 |
| 30.04.2024 | 1111 | 2357.69 | 1111 | 2386.93 | 1111 | 2341.62 | 1109 | 2263.67 | 1102 | 2263.67 | 941 | 1906.64 | 79.88 |
| 31.03.2024 | 1111 | 2357.69 | 1111 | 2386.93 | 1111 | 2341.62 | 1110 | 2333.04 | 1102 | 2263.67 | 939 | 1906.64 | 79.88 |
| 29.02.2024 | 1112 | 2357.69 | 1112 | 2457.16 | 1112 | 2416.52 | 1111 | 2406.28 | 1096 | 2275.71 | 923 | 1877.74 | 76.42 |
| 31.01.2024 | 1029 | 2357.69 | 1029 | 2297.24 | 1029 | 2263.18 | 1029 | 2258.75 | 1016 | 2070.82 | 915 | 1688.05 | 73.48 |
| 31.12.2023 | 1022 | 2357.69 | 1022 | 2298.16 | 1020 | 2264.83 | 1020 | 2260.21 | 1012 | 2077.35 | 908 | 1681.68 | 73.18 |
| 30.11.2023 | 1022 | 2357.69 | 1022 | 2298.16 | 1020 | 2264.83 | 1020 | 2260.21 | 1010 | 2070.34 | 901 | 1636.26 | 71.20 |
| 31.10.2023 | 1022 | 2357.69 | 1022 | 2298.16 | 1020 | 2264.83 | 1020 | 2260.21 | 1010 | 2070.34 | 901 | 1633.62 | 71.08 |
| 30.09.2023 | 1022 | 2357.69 | 1022 | 2298.16 | 1020 | 2264.83 | 1020 | 2260.21 | 1010 | 2070.34 | 900 | 1632.35 | 71.03 |
| 31.08.2023 | 1022 | 2357.69 | 1022 | 2298.16 | 1020 | 2266.50 | 1020 | 2260.21 | 1010 | 2055.66 | 899 | 1620.58 | 70.52 |
| 31.07.2023 | 1022 | 2357.69 | 1022 | 2302.58 | 1020 | 2263.07 | 1020 | 2257.09 | 1008 | 2062.61 | 897 | 1617.36 | 70.24 |
| 30.06.2023 | 1019 | 2357.69 | 1019 | 2302.58 | 1017 | 2263.07 | 1017 | 2257.09 | 1008 | 2062.61 | 896 | 1611.26 | 69.98 |
| 31.05.2023 | 1019 | 2357.69 | 1019 | 2302.60 | 1017 | 2263.07 | 1017 | 2257.09 | 1004 | 2058.55 | 887 | 1609.50 | 69.90 |
| 30.04.2023 | 1020 | 2357.69 | 1020 | 2304.82 | 1018 | 2242.93 | 1018 | 2236.96 | 1004 | 2052.31 | 879 | 1601.86 | 69.50 |
| 31.03.2023 | 1012 | 2357.69 | 1012 | 2305.06 | 1010 | 2238.03 | 1010 | 2233.69 | 1000 | 2033.40 | 874 | 1591.63 | 69.05 |
| 28.02.2023 | 1010 | 2357.69 | 1010 | 2251.40 | 1006 | 2044.87 | 1006 | 2038.87 | 995 | 1848.68 | 837 | 1452.09 | 64.50 |
| 31.01.2023 | 1000 | 2357.69 | 1000 | 2370.36 | 998 | 2268.54 | 999 | 2262.54 | 988 | 2009.83 | 837 | 1442.62 | 60.86 |
| 31.12.2022 | 1000 | 2357.69 | 1000 | 2372.19 | 999 | 2268.98 | 999 | 2262.98 | 988 | 2010.22 | 836 | 1430.52 | 60.30 |
| 30.11.2022 | 1001 | 2357.69 | 1001 | 2383.18 | 1000 | 2283.74 | 1000 | 2277.74 | 986 | 2008.57 | 831 | 1417.35 | 59.47 |
| 31.10.2022 | 1001 | 2357.69 | 1001 | 2383.18 | 1000 | 2283.74 | 1000 | 2277.74 | 986 | 2008.57 | 827 | 1407.74 | 59.07 |
| 30.09.2022 | 1000 | 2357.69 | 1000 | 2382.98 | 999 | 2277.74 | 999 | 2271.74 | 985 | 2008.36 | 827 | 1405.73 | 58.99 |
| 31.08.2022 | 1000 | 2357.69 | 1000 | 2382.98 | 999 | 2277.74 | 999 | 2271.74 | 985 | 2008.36 | 820 | 1386.67 | 58.19 |
| 31.07.2022 | 1000 | 2357.69 | 1000 | 2389.43 | 999 | 2277.74 | 999 | 2267.39 | 986 | 2029.66 | 813 | 1379.79 | 57.75 |
| 30.06.2022 | 1000 | 2357.69 | 1000 | 2389.43 | 999 | 2277.74 | 999 | 2267.39 | 985 | 2029.02 | 806 | 1361.21 | 56.97 |
| 31.05.2022 | 1000 | 2357.69 | 1000 | 2389.43 | 999 | 2277.74 | 999 | 2267.39 | 985 | 2033.62 | 794 | 1350.38 | 56.51 |
| 30.04.2022 | 1000 | 2357.69 | 1000 | 2389.43 | 999 | 2277.74 | 999 | 2267.39 | 985 | 2033.62 | 791 | 1337.57 | 55.98 |
| 31.03.2022 | 1000 | 2357.69 | 1000 | 2389.43 | 999 | 2277.74 | 999 | 2267.39 | 984 | 2014.96 | 785 | 1333.67 | 55.82 |
| 28.02.2022 | 1001 | 2357.69 | 1001 | 2390.70 | 1000 | 2279.85 | 999 | 2265.98 | 985 | 2013.98 | 774 | 1283.14 | 53.67 |
| 31.01.2022 | 1001 | 2357.69 | 1001 | 2391.14 | 1000 | 2280.29 | 998 | 2264.03 | 985 | 2014.42 | 760 | 1270.21 | 53.12 |
| 31.12.2021 | 1001 | 2357.69 | 1001 | 2387.29 | 1000 | 2270.20 | 997 | 2257.58 | 984 | 2007.88 | 756 | 1259.15 | 52.74 |
| 30.11.2021 | 1002 | 2357.69 | 1002 | 2379.40 | 1001 | 2262.32 | 998 | 2249.70 | 984 | 2007.88 | 752 | 1252.79 | 52.65 |
| 31.10.2021 | 1002 | 2357.69 | 1002 | 2381.00 | 999 | 2178.17 | 996 | 2165.55 | 983 | 2009.22 | 738 | 1219.37 | 51.21 |
| 30.09.2021 | 1000 | 2357.69 | 1000 | 2290.28 | 999 | 2178.17 | 996 | 2165.55 | 983 | 2009.22 | 738 | 1204.49 | 52.59 |
| 31.08.2021 | 1002 | 2357.69 | 1002 | 2290.28 | 1000 | 2178.17 | 997 | 2165.55 | 978 | 2000.00 | 721 | 1196.85 | 52.26 |
| 31.07.2021 | 1002 | 2357.69 | 1002 | 2266.78 | 997 | 2150.78 | 997 | 2141.64 | 977 | 1975.89 | 715 | 1168.29 | 51.54 |
| 30.06.2021 | 1002 | 2357.69 | 1002 | 2266.78 | 997 | 2151.85 | 997 | 2142.83 | 976 | 1967.76 | 704 | 1150.59 | 50.76 |
| 31.05.2021 | 1002 | 2357.69 | 1002 | 2266.88 | 997 | 2151.85 | 997 | 2142.83 | 976 | 1967.76 | 700 | 1130.09 | 49.85 |
| 30.04.2021 | 1005 | 2357.69 | 1005 | 2268.94 | 1000 | 2152.03 | 1000 | 2144.94 | 979 | 1976.87 | 673 | 1126.00 | 49.63 |
| 31.03.2021 | 1006 | 2357.69 | 1006 | 2271.07 | 1001 | 2151.01 | 1000 | 2143.66 | 977 | 1980.53 | 653 | 1109.71 | 48.86 |
| 28.02.2021 | 1010 | 2357.69 | 1010 | 2275.16 | 1004 | 2155.70 | 1003 | 2148.35 | 971 | 1809.57 | 636 | 1057.15 | 46.46 |
| 31.01.2021 | 1009 | 2357.69 | 1009 | 2275.16 | 1003 | 2155.70 | 1002 | 2148.30 | 971 | 1809.57 | 614 | 1027.69 | 45.17 |
| 31.12.2020 | 1008 | 2357.69 | 1008 | 2275.26 | 1002 | 2144.96 | 1001 | 2138.74 | 969 | 1809.06 | 577 | 960.43 | 42.20 |
| 30.11.2020 | 1005 | 2357.69 | 1005 | 2271.04 | 1000 | 2142.30 | 999 | 2135.12 | 962 | 1806.00 | 570 | 929.79 | 40.94 |
| 31.10.2020 | 1009 | 2357.69 | 1009 | 2280.80 | 1004 | 2149.96 | 1003 | 2142.78 | 962 | 1772.53 | 531 | 904.16 | 39.64 |