AMRUT – KERALA (Local Self Government Department, Govt of Kerala)
  • Last Update on : January 17, 2020
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AMRUT Progress – State level

MISSION PROGRESS REPORT

AMRUT in KERALA – January 2020

Kerala has submitted three State Annual Action Plans(SAAPs) approved by  Ministry of Housing and Urban Affairs  for  a total outlay of Rs. 2357 Cr. 389 projects have to be implemented in nine mission cities (Thiruvananthapuram, Kollam, Alappuzha, Kochi, Thrissur, Guruvayur, Palakkad, Kozhikode and Kannur) in   five sectors (Water supply, Sewerage/septage management, Storm water drainage, Urban Transport and Open spaces & parks) during the mission period – 2015-2020.  The DPR preparation and Administrative sanction process of all projects are nearing completion. The present focus is on Technical sanction, tendering and awarding of works.

 ULB WISE PROGRESS (as on 17 -Jan -2020)

City Number of main projects Project Cost(in Cr ) Total projects (Incl Sub projs) AS Accorded (No) AS accorded (Amt in Cr.) TS Issued (No) TS Issued (Amt in Cr.) Tendered
  (no)
Tendered (Amt in Cr.) Work awarded (No) Work awarded (Amt in Cr.)

Work Completed (No)

Expenditure (Amt in Cr) Exp %(Based on AS)
Trivandrum 51 357.50 275 275 357.35 275 333.98 275 333.98 254 272.38 121 93.94 26.29%
Thrissur 38 269.93 121 121 266.62 120 242.97 120 242.82 118 196.75 45 74.45 27.92%
Palakkad 114 221.71 150 150 218.30 150 201.38 149 199.08 146 177.63 45 66.24 30.34%
Kozhikode 26 274.76 50 50 284.64 50 283.94 50 278.66 48 162.22 7 50.64 17.79%
Kannur 26 225.72 37 37 225.65 37 194.75 37 194.75 34 158.68 3 83.30 36.91%
Kollam 30 253.45 60 60 207.19 60 208.87 60 208.87 52 116.19 15 38.15 18.41%
Kochi 56 328.77 97 97 268.79 97 261.62 97 261.62 94 202.06 39 79.52 29.59%
Guruvayur 20 203.10 34 34 203.10 33 193.10 33 192.42 31 191.89 10 90.73 44.67%
Alappuzha 27 222.72 199 199 217.18 197 210.87 196 208.50 183 188.34 62 74.97 34.52%
KERALA 388 2357.66 1023 1023 2248.82 1019 2131.48 1017 2120.70 960 1666.14 347 651.93 28.99%
 

SECTOR WISE PROGRESS (as on 17 -Jan -2020)

  Number of main projects Project Cost (in Cr) Total  projects (Incl. Subproj. AS Accorded (No) AS accorded (Amount in Cr.) TS Issued (No) TS Issued (Amount in Cr.) Tendered
 (no)
Tendered (Amount in Cr.) Work awarded (No) Work awarded (Amount in Cr.) Work Completed (No) Expenditure (Amt in Cr)  Exp % (Based on AS)
Water Supply 95 1081.09 176 176 1069.53 174 1067.26 174 1061.83 168 1006.20 36 453.91 42.44%
Sewerage 47 629.86 136 136 543.24 134 482.13 134 481.73 96 118.59 38 25.48 4.69%
Storm Water Drainage 116 385.22 509 509 382.42 509 349.50 509 349.50 506 342.82 244 133.94 35.02%
Urban Transport 59 211.60 129 129 206.82 129 188.91 127 184.64 119 158.21 15 28.30 13.68%
Parks 71 49.89 73 73 46.81 73 43.67 73 42.99 71 40.32 14 10.30 22.00%
Grand Total 388 2357.66 1023 1023 2248.82 1019 2131.48 1017 2120.70 960 1666.14 347 651.93 28.99%
 

AMRUT – Physical Progress  – KWA & Non KWA Works

Sector

Total  projects (Incl. Sub proj.

AS Accorded (No)

AS accorded (Amount in Cr.)

TS Issued (No)

TS Issued (Amount in Cr.)

Tendered (No)

Tendered (Amount in Cr.)

Work awarded (No)

Work awarded (Amount in Cr.)

Work Completed (No)

Expenditure

(Amt in Cr)

KWA Works

281 281 1251.9 280 1248.53 279 1242.1 255 1077.61 74 479.39

ULB Works

742 742 996.96 739 882.95 738 878.67 705 588.53 273 172.54

TOTAL

1023 1023 2248.82 1019 2131.48 1017 2120.70 960 1666.14 347 651.93

AMRUT – Financial Progress  – KWA & Non KWA Works

Expenditure (as on 17 -Jan -2020 ) (Amt in Cr)

City

KWA

Non KWA

TOTAL

Trivandrum

64.24 29.7 93.94

Thrissur

54.58 19.86 74.44

Palakkad

45.36 20.28 65.64

Kozhikode

41.21 9.43 50.64

Kannur

75.25 8.05 83.3

Kollam

24.3 14.45 38.75

Kochi

40.64 38.88 79.52

Guruvayur

79.88 10.85 90.73

Alappuzha

53.93 21.04 74.97

Kerala

479.39 172.54 651.93

 

    28.99%

SAAP – Wise Mission Progress ( as on 17.Jan.2020 )

 

Number  of main projects

Project Cost (Amt in Cr)

Total projects (Incl Subprojs)

AS Accorded (No)

AS accorded (Amount in Cr.)

TS Issued (No)

TS Issued (Amount in Cr.)

Tendered
  (no)

Tendered (Amount in Cr.)

Work awarded (No)

Work awarded (Amount in Cr.)

Work Completed (No)

Expenditure  (Amt in Cr)

Exp % (Based on AS)

SAAP I

101 582.87 245 245 591.62 244 581.67 243 577.46 222 399.05 93 187.97 31.77%

SAAP II

120 865.54 324 324 815.65 324 775.25 323 768.94 309 605.78 114 209.26 25.66%

SAAP III

167 909.25 454 454 841.55 451 774.57 451 774.30 429 661.32 140 254.70 30.27%

GRAND TOTAL

388 2357.66 1023 1023 2248.82 1019 2131.48 1017 2120.70 960 1666.14 347 651.93 28.99%

 

Physical Progress – Monthwise

               Major milestones of AMRUT projects  –  Technical sanction (TS), tendering process  and awarding of contracts.  Progress in the achievement of the milestones  is depicted below. 

Critical Milestone – Since April 2019

Expenditure progress – State level

State Progress (Based on Amount in Cr)

State Progress (Based on % of AS amount)

Expenditure progress – Agencywise

Agencywise  Expenditure (Amount in Cr)

Agencywise  Expenditure (in %)

Expenditure progress – City wise

Progress (Based on Amount in Cr)

 

Progress (Based on % of AS amount)

Completed Projects – City wise 

Progress (Based on number of projects)

 

Water Supply Sector – ULB wise

ULB

Number of main projects

Project Cost(in Cr )

Total  projects (Including Subprojs)

AS Accorded

AS Accorded (Incl. Subprojs)

AS accorded (Amount in Cr.)

TS Issued (No)

TS Issued (Amount in Cr.)

Tendered
 (no)

Tendered (Amount in Cr.)

Work awarded (No)

Work awarded (Amount in Cr.)

Work Completed (No)

Expenditure (Amount in Cr)

Trivandrum

8 99.04 45 8 45 99.04 45 97.45 45 97.45 45 97.45 12 38.76

Thrissur

20 139.10 20 20 20 136.17 19 130.17 19 130.02 19 130.02 2 54.58

Palakkad

14 109.33 14 14 14 109.33 14 109.33 14 109.33 14 109.33 0 45.36

Kozhikode

4 96.25 28 4 28 96.32 28 96.32 28 91.04 28 91.09 7 41.21

Kannur

12 114.52 12 12 12 114.47 12 114.17 12 114.17 12 114.17 3 75.25

Kollam

8 103.84 16 8 16 105.18 16 116.03 16 116.03 15 73.77 7 24.30

Kochi

19 124.03 19 19 19 114.04 19 114.04 19 114.04 19 113.29 4 40.64

Guruvayur

7 146.08 12 12 12 146.08 11 140.85 11 140.85 9 140.32 0 79.88

Alappuzha

3 148.90 10 10 10 148.90 10 148.90 10 148.90 7 136.76 1 53.93

KERALA

95 1081.09 176 107 176 1069.53 174 1067.26 174 1061.83 168 1006.20 36 453.91

Sewerage & Septage Management  Sector – ULB wise

ULB

Number of main projects

Project Cost(in Cr )

Total  projects (Including Subprojs)

AS Accorded

AS Accorded (Incl. Subprojs)

AS accorded (Amount in Cr.)

TS Issued (No)

TS Issued (Amount in Cr.)

Tendered
 (no)

Tendered (Amount in Cr.)

Work awarded (No)

Work awarded (Amount in Cr.)

Work Completed (No)

Expenditure (Amount in Cr)

Trivandrum

24 159.81 112 24 112 159.66 112 153.25 112 153.25 91 91.65 38 25.48

Thrissur

3 61.00 3 3 3 60.42 3 52.92 3 52.92 2 6.62 0 0.00

Palakkad

3 32.34 3 3 3 32.34 3 15.40 3 15.00 0 0.00 0 0.00

Kozhikode

3 120.81 3 3 3 130.62 3 130.60 3 130.60 1 14.11 0 0.00

Kannur

2 50.23 2 2 2 50.23 2 26.70 2 26.70 1 2.31 0 0.00

Kollam

3 87.74 5 3 5 42.66 5 39.67 5 39.67 0 0.00 0 0.00

Kochi

4 103.34 4 3 3 58.26 3 56.64 3 56.64 0 0.00 0 0.00

Guruvayur

1 4.50 1 1 1 4.50 1 3.90 1 3.90 1 3.90 0 0.00

Alappuzha

4 10.09 4   4 4.55 2 3.05 2 3.05 0 0.00 0 0.00

KERALA

47 629.86 137 46 136 543.24 134 482.13 134 481.73 96 118.59 38 25.48

 Storm Water Drainage  Sector – ULB wise 

ULB

Number of main projects

Project Cost(in Cr)

Total  projects (Including Subprojects)

AS Accorded

AS Accorded (No)

AS accorded (Amt in Cr.)

TS Issued (No)

TS Issued (Amount in Cr.)

Tendered
 (no)

Tendered (Amt in Cr.)

Work awarded (No)

Work awarded (Amount in Cr.)

Work Completed (No)

Expenditure (Amt in Cr)

Trivandrum

11 61.07 110 11 110 61.07 110 48.70 110 48.70 110 48.70 69 26.52

Thrissur

3 45.96 69 3 69 45.96 69 41.63 69 41.63 69 41.63 39 18.12

Palakkad

57 38.96 84 57 84 38.96 84 38.96 84 38.96 84 38.93 36 15.02

Kozhikode

10 41.43 10 10 10 41.43 10 40.75 10 40.75 10 40.75 0 6.53

Kannur

3 39.60 11 3 11 39.60 11 36.22 11 36.22 10 34.18 0 7.06

Kollam

5 32.20 20 5 20 32.20 20 29.17 20 29.17 20 28.99 3 10.82

Kochi

18 63.98 49 18 49 61.18 49 55.69 49 55.69 49 54.55 31 25.85

Guruvayur

3 13.85 12 12 12 13.85 12 12.83 12 12.83 12 12.83 10 4.87

Alappuzha

6 48.17 144 3 144 48.17 144 45.55 144 45.55 142 42.26 56 19.15

KERALA

116 385.22 509 122 509 382.42 509 349.50 509 349.50 506 342.82 244 133.94

 Urban Transport Sector – ULB wise 

ULB

Number of main projects

Project Cost(of Col C )

Total  projects (Including Subprojects)

AS Accorded

AS Accorded (No)

AS accorded (Amt in Cr.)

TS Issued (No)

TS Issued (Amount in Cr.)

Tendered
 (no)

Tendered (Amt in Cr.)

Work awarded (No)

Work awarded (Amount in Cr.)

Work Completed (No)

Expenditure (Amt in Cr)

Trivandrum

4 31.73 4 4 4 31.73 4 28.73 4 28.73 4 28.73 1 2.36

Thrissur

6 18.98 23 6 23 19.18 23 13.69 23 13.69 22 13.92 2 0.57

Palakkad

19 31.58 28 19 28 30.28 28 30.50 27 28.60 27 23.91 4 3.82

Kozhikode

1 11.35 1 1 1 11.35 1 11.35 1 11.35 1 11.35 0 2.27

Kannur

2 16.75 5 2 5 16.75 5 13.11 5 13.11 4 3.58 0 0.25

Kollam

9 24.44 12 9 12 21.92 12 20.69 12 20.69 10 10.18 1 0.84

Kochi

10 32.40 21 10 21 31.24 21 31.18 21 31.18 21 30.15 3 11.76

Guruvayur

3 33.17 3 3 3 33.17 3 30.02 3 30.02 3 30.02 0 5.30

Alappuzha

5 11.20 32 5 32 11.20 32 9.64 31 7.27 27 6.37 4 1.13

KERALA

59 211.60 129 59 129 206.82 129 188.91 127 184.64 119 158.21 15 28.30

Open Spaces and Parks  Sector – ULB wise

ULB

Number of main projects

Project Cost(Amt in Cr )

Total  projects (Including Subprojects)

AS Accorded

AS Accorded (No)

AS accorded (Amt in Cr.)

TS Issued (No)

TS Issued (Amt in Cr.)

Tendered
 (no)

Tendered (Amt in Cr.)

Work awarded (No)

Work awarded (Amt in Cr.)

Work Completed (No)

Expenditure (Amt in Cr)

Trivandrum

4

5.85

4

4

4

5.85

4

5.85

4

5.85

4

5.85

1

0.82

Thrissur

6

4.89

6

6

6

4.89

6

4.56

6

4.56

6

4.56

2

1.17

Palakkad

21

9.50

21

21

21

7.39

21

7.19

21

7.19

21

5.46

5

2.04

Kozhikode

8

4.92

8

8

8

4.92

8

4.92

8

4.92

8

4.92

0

0.63

Kannur

7

4.62

7

7

7

4.60

7

4.55

7

4.55

7

4.44

0

0.74

Kollam

5

5.23

7

5

7

5.23

7

3.31

7

3.31

7

3.25

4

2.19

Kochi

5

5.02

5

5

5

4.07

5

4.07

5

4.07

5

4.07

1

1.27

Guruvayur

6

5.50

6

6

6

5.50

6

5.50

6

4.82

6

4.82

0

0.68

Alappuzha

9

4.36

9

9

9

4.36

9

3.73

9

3.73

7

2.95

1

0.76

KERALA

71

49.89

73

71

73

46.81

73

43.67

73

42.99

71

40.32

14

10.30

 

Consultants engaged Sectorwise  for Preparation of DPRs in Mission Cities

City

Consultant

Sector

 

Trivandrum

KITCO

Storm Water Drainage

 

KITCO

Urban Transport

 

RECYCLE BIN

Parks

 

Kollam

KITCO

Storm Water Drainage,Urban Transport, Parks

 

Ram Biological

Sewerage /Septage

 

Alappuzha

GITPAC 

Parks

 

KITCO

Urban Transport

 

KITCO

Storm Water Drainage

 

Ram Biological

Sewerage /Septage

 

Kochi

KITCO

Storm Water Drainage

 

KMRL

Urban Transport, Park

 

Thrissur

KITCO

Storm Water Drainage,Urban Transport

 

Suresh Babu and Partners

Parks

 

Ram Biological

Sewerage /Septage

 

Guruvayur

GITPAC 

Water Supply, Parks

 

ISA

Storm Water Drainage, Urban Transport

 

Muralee Associates

Urban Transport

 

Ram Biological

Sewerage

 

Palakkad

KITCO

Urban Transport

 

ISA

Storm Water Drainage

 

Ram Biological

Sewerage /Septage

 

Structure India

Parks

 

Kozhikode

ISA

Storm Water Drainage

 

Saleem Group

Parks

 

Ram Biological

Sewerage /Septage

 

KMRL

Urban Transport

 

 

Kannur

ISA

Storm Water Drainage, Urban Transport

 

Suresh Babu and Partners

Parks

 

KITCO

Urban Transport

 

Ram Biological

Sewerage /Septage

 

 

 

TOTAL

 

PHOTOS OF COMPLETED WORKS

Water Supply Sector

Sewerage Sector

Storm Water Drainage Sector

Urban Transport Sector

Green Spaces and Parks Sector

The allocation in the five sectors (Water supply, Sewerage, Storm water drainage, urban transport and parks) for the mission for the nine mission cities is depicted below. Funds from the three SAAPs have been redistributed during the DPR preparation stage keeping the sectoral allocation for a city for the mission period unchanged.