AMRUT – KERALA (Local Self Government Department, Govt of Kerala)
  • Last Update on : November 12, 2019
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     *  List of candidates selected in the interview conducted on 23.10.2019

AMRUT Progress – State level

MISSION PROGRESS REPORT

AMRUT in KERALA – November 2019

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 08 -Nov -2019)

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 51 357.50 275 275 357.35 275 332.31 274 328.31 255 272.39 107 88.19 24.68%
Thrissur 38 269.93 121 121 266.62 120 243.15 120 243.15 115 185.96 42 64.96 24.37%
Palakkad 114 221.71 150 150 218.30 150 201.38 150 200.98 146 177.63 29 55.41 25.38%
Kozhikode 26 274.76 50 50 284.64 50 283.94 50 278.66 48 162.22 7 47.02 16.52%
Kannur 26 225.72 37 37 225.65 37 194.75 37 194.75 32 151.77 2 60.38 26.76%
Kollam 30 253.45 60 60 207.19 60 209.00 60 207.90 51 110.90 14 35.20 16.99%
Kochi 56 328.77 97 97 268.79 97 261.62 97 261.62 93 195.06 34 75.32 28.02%
Guruvayur 20 203.10 34 34 203.10 33 193.10 33 192.05 29 187.78 10 87.32 42.99%
Alappuzha 27 222.72 199 199 217.18 196 208.50 196 208.50 183 188.34 56 70.46 32.44%
KERALA 388 2357.66 1023 1023 2248.82 1018 2127.75 1017 2115.92 952 1632.05 301 584.25 25.98%
 

SECTOR WISE PROGRESS (as on 08 -Nov -2019)

  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 1067.12 174 1060.74 163 985.97 34 411.56 38.48%
Sewerage 47 629.86 136 136 543.24 134 480.58 133 476.18 94 109.66 38 25.45 4.68%
Storm Water Drainage 116 385.22 509 509 382.42 509 349.53 509 349.53 506 334.98 203 113.38 29.65%
Urban Transport 59 211.60 129 129 206.82 128 186.84 128 186.47 118 161.12 12 25.06 12.12%
Parks 71 49.89 73 73 46.81 73 43.67 73 42.99 71 40.32 14 8.81 18.81%
Grand Total 388 2357.66 1023 1023 2248.82 1018 2127.75 1017 2115.92 952 1632.05 301 584.25 25.98%
 

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 1246.7 279 1236.4 251 1070.63 72 437.00

ULB Works

742 742 996.96 738 881.01 738 879.57 701 561.42 229 147.25

TOTAL

1023 1023 2248.82 1018 2127.75 1017 2115.92 952 1632.05 301 584.25

AMRUT – Financial Progress  – KWA & Non KWA Works

Expenditure (as on 08 -Nov -2019 ) (Amt in Cr)

City

KWA

Non KWA

TOTAL

Trivandrum

64.21 23.98 88.19

Thrissur

47.42 17.54 64.96

Palakkad

37.23 18.18 55.41

Kozhikode

39.94 7.08 47.02

Kannur

55.19 5.18 60.37

Kollam

21.97 13.23 35.2

Kochi

40.64 34.68 75.32

Guruvayur

76.47 10.85 87.32

Alappuzha

53.93 16.53 70.46

Kerala

437.00 147.25 584.25

 

    25.98%

SAAP – Wise Mission Progress ( as on 08.Nov.2019 )

 

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

101 582.87 245 245 591.62 243 579.29 243 575.98 220 384.25 87 171.63 29.01%

SAAP II

120 865.54 324 324 815.65 324 775.40 324 770.99 307 598.23 94 188.40 23.10%

SAAP III

167 909.25 454 454 841.55 451 773.06 450 768.94 425 649.57 120 224.22 26.64%

GRAND TOTAL

388 2357.66 1023 1023 2248.82 1018 2127.75 1017 2115.92 952 1632.05 301 584.25 25.98%

 

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. 

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)

 

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

97.46

45

97.46

45

97.46

12

38.76

Thrissur

20

139.10

20

20

20

136.17

19

130.02

19

130.02

18

125.81

2

47.42

Palakkad

14

109.33

14

14

14

109.33

14

109.33

14

109.33

14

109.33

0

37.23

Kozhikode

4

96.25

28

4

28

96.32

28

96.32

28

91.04

28

91.09

7

39.94

Kannur

12

114.52

12

12

12

114.47

12

114.17

12

114.17

12

114.17

2

55.20

Kollam

8

103.84

16

8

16

105.18

16

114.93

16

114.93

14

68.48

6

21.97

Kochi

19

124.03

19

19

19

114.04

19

114.04

19

114.04

18

106.29

4

40.64

Guruvayur

7

146.08

12

12

12

146.08

11

140.85

11

140.85

7

136.58

0

76.47

Alappuzha

3

148.90

10

10

10

148.90

10

148.90

10

148.90

7

136.76

1

53.293

KERALA

95

1081.09

176

107

176

1069.53

174

1067.12

174

1060.74

163

985.97

34

411.56

Sewerage & Septage Management  Sector – ULB wise

ULB

Number of main projects

Project Cost(Amt in Cr)

 Total  projects (Including Subprojs)

AS accorded 

AS accorded (No sub)

AS accorded (Amt in Cr.)

TS Issued (No)

TS Issued (Amt in Cr.)

Tendered
 (no)

Tendered (Amount in Cr.)

Work awarded (No)

Work awarded (Amt in Cr.)

Work Completed (No)

Expenditure (Amt in Cr)

Trivandrum

24

159.81

112

24

112

159.66

112

151.57

111

147.57

92

91.65

38

25.45

Thrissur

3

61.00

3

3

3

60.42

3

52.92

3

52.92

0

0.00

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

0

0.00

0

0.00

Kollam

3

87.74

5

3

5

42.66

5

39.80

5

39.80

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

0.00

0

0.00

Alappuzha

4

10.09

4

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

480.58

133

476.18

94

109.66

38

25.45

 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

55

23.60

Thrissur

3

45.96

69

3

69

45.96

69

41.66

69

41.66

69

41.66

37

16.24

Palakkad

57

38.96

84

57

84

38.96

84

38.96

84

38.96

84

38.93

22

12.85

Kozhikode

10

41.43

10

10

10

41.43

10

40.75

10

40.75

10

40.75

0

4.45

Kannur

3

39.60

11

3

11

39.60

11

36.22

11

36.22

10

26.31

0

4.84

Kollam

5

32.20

20

5

20

32.20

20

29.17

20

29.17

20

28.99

3

10.25

Kochi

18

63.98

49

18

49

61.18

49

55.69

49

55.69

49

54.55

26

21.64

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

50

14.64

KERALA

116

385.22

509

122

509

382.42

509

349.53

509

349.53

506

334.98

203

113.38

 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

0.08

Thrissur

6

18.98

23

6

23

19.18

23

13.99

23

13.99

22

13.93

1

0.36

Palakkad

19

31.58

28

19

28

30.28

28

30.50

28

30.50

27

23.91

2

3.37

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

15.19

3

5.39

0

0.00

Kollam

9

24.44

12

9

12

21.92

12

20.69

12

20.69

10

10.18

1

0.79

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

29.65

3

29.65

0

5.30

Alappuzha

5

11.20

32

5

32

11.20

31

7.27

31

7.27

27

6.37

4

1.13

KERALA

59

211.60

129

59

129

206.82

128

186.84

128

186.47

118

159.66

12

25.05

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

0.30

Thrissur

6

4.89

6

6

6

4.89

6

4.56

6

4.56

6

4.56

2

0.95

Palakkad

21

9.50

21

21

21

7.39

21

7.19

21

7.19

21

5.46

5

1.97

Kozhikode

8

4.92

8

8

8

4.92

8

4.92

8

4.92

8

4.92

0

0.36

Kannur

7

4.62

7

7

7

4.60

7

4.55

7

4.55

7

4.44

0

0.34

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

8.81

 

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.