Government of Kerala

CITY-LEVEL PROGRESS (AMRUT 1) AS ON 12.07.2024

THIRUVANANTHAPURAM

SECTOR	TOTAL PROJECTS	PROJECT COST*	AS ACCORDED	AS AMOUNT*	TS ISSUED	TS AMOUNT*	TENDERED	TENDERED AMOUNT*	AWARDED	AWARDED AMOUNT*	COMPLETED	EXPENDITURE*	EXPENDITURE %
WS	57	99.04	57	120.80	57	119.21	57	119.21	57	111.45	49	90.57	74.97
SEW	134	159.81	134	208.16	134	188.32	133	185.48	128	199.36	101	160.21	76.96
SWD	117	61.07	117	47.26	117	45.96	117	45.96	117	39.64	106	37.93	80.27
UT	4	31.73	4	33.00	4	31.73	4	31.73	4	32.51	2	6.70	20.29
GSP	5	5.85	5	5.85	5	5.85	5	5.85	5	5.78	4	5.29	90.47
TOTAL	317	357.50	317	415.07	317	391.07	316	388.23	311	388.74	262	300.70	72.44

# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORM WATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore

KOLLAM

SECTOR	TOTAL PROJECTS	PROJECT COST*	AS ACCORDED	AS AMOUNT*	TS ISSUED	TS AMOUNT*	TENDERED	TENDERED AMOUNT*	AWARDED	AWARDED AMOUNT*	COMPLETED	EXPENDITURE*	EXPENDITURE %
WS	18	103.84	18	130.13	18	129.88	18	129.88	18	114.83	14	75.29	57.86
SEW	2	87.74	2	31.91	2	29.87	2	29.87	2	25.96	0	16.84	52.78
SWD	20	32.20	20	23.36	20	28.56	20	28.56	20	28.44	20	20.83	89.14
UT	9	24.44	9	8.41	9	10.73	9	10.73	9	10.59	8	6.15	73.13
GSP	7	5.23	7	3.09	7	3.48	7	3.48	7	3.44	7	3.09	100.00
TOTAL	56	253.45	56	196.90	56	202.52	56	202.52	56	183.26	49	122.20	62.06

# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore

ALAPPUZHA

SECTOR	TOTAL PROJECTS	PROJECT COST*	AS ACCORDED	AS AMOUNT*	TS ISSUED	TS AMOUNT*	TENDERED	TENDERED AMOUNT*	AWARDED	AWARDED AMOUNT*	COMPLETED	EXPENDITURE*	EXPENDITURE %
WS	11	150.79	11	175.48	11	156.90	11	156.90	11	156.90	8	144.44	82.31
SEW	4	10.09	4	4.98	4	4.98	3	4.60	2	3.45	2	2.19	43.98
SWD	160	48.17	160	48.17	160	48.17	160	48.17	160	48.17	148	44.99	93.40
UT	29	9.29	29	9.21	29	9.21	29	9.21	29	9.21	28	6.61	71.77
GSP	8	4.36	8	4.36	8	4.36	8	4.36	8	4.36	8	3.41	78.21
TOTAL	212	222.70	212	242.20	212	223.62	211	223.24	210	222.09	194	201.64	83.25

# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore

KOCHI

SECTOR	TOTAL PROJECTS	PROJECT COST*	AS ACCORDED	AS AMOUNT*	TS ISSUED	TS AMOUNT*	TENDERED	TENDERED AMOUNT*	AWARDED	AWARDED AMOUNT*	COMPLETED	EXPENDITURE*	EXPENDITURE %
WS	37	124.03	37	169.23	37	169.23	37	169.23	37	160.00	21	107.17	63.33
SEW	2	102.35	2	32.02	2	29.20	2	29.20	2	33.11	1	24.87	77.68
SWD	49	63.98	49	60.89	49	55.09	49	55.09	49	51.94	48	45.45	74.63
UT	20	33.40	20	22.01	20	21.88	20	21.88	20	20.95	19	14.95	67.95
GSP	5	5.02	5	4.54	5	4.51	5	4.51	5	4.51	5	3.92	86.43
TOTAL	113	328.78	113	288.69	113	279.91	113	279.91	113	270.51	94	196.37	68.02

# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore

THRISSUR

SECTOR	TOTAL PROJECTS	PROJECT COST*	AS ACCORDED	AS AMOUNT*	TS ISSUED	TS AMOUNT*	TENDERED	TENDERED AMOUNT*	AWARDED	AWARDED AMOUNT*	COMPLETED	EXPENDITURE*	EXPENDITURE %
WS	28	139.10	28	219.33	28	219.33	28	219.33	28	219.33	21	195.013	88.91
SEW	3	61.00	3	8.36	3	8.36	3	8.36	3	8.36	1	2.7392	32.77
SWD	67	45.96	67	29.93	67	29.93	67	29.93	67	29.93	67	28.9352	96.68
UT	27	18.98	27	21.01	27	21.01	27	21.01	27	21.01	21	18.2421	86.83
GSP	11	4.89	11	4.81	11	4.81	11	4.81	11	4.81	11	4.4998	93.55
TOTAL	136	269.93	136	283.44	136	283.44	136	283.44	136	283.44	121	249.4293	88.00

# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore

GURUVAYUR

SECTOR	TOTAL PROJECTS	PROJECT COST*	AS ACCORDED	AS AMOUNT*	TS ISSUED	TS AMOUNT*	TENDERED	TENDERED AMOUNT*	AWARDED	AWARDED AMOUNT*	COMPLETED	EXPENDITURE*	EXPENDITURE %
WS	11	146.08	11	156.39	11	156.39	11	156.39	11	156.39	7	135.74	86.80
SEW	1	4.50	1	0.50	1	0.50	1	0.50	1	0.50	1	0.00	0.00
SWD	12	13.85	12	13.85	12	13.85	12	13.85	12	13.85	11	13.53	97.71
UT	3	33.17	3	36.57	3	36.57	3	36.57	3	36.57	2	30.75	84.09
GSP	6	5.50	6	6.47	6	6.47	6	6.47	6	6.47	5	3.83	59.13
TOTAL	33	203.10	33	213.78	33	213.78	33	213.78	33	213.78	26	183.85	86.00

# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore, # AS Amount revised

PALAKKAD

SECTOR	TOTAL PROJECTS	PROJECT COST*	AS ACCORDED	AS AMOUNT*	TS ISSUED	TS AMOUNT*	TENDERED	TENDERED AMOUNT*	AWARDED	AWARDED AMOUNT*	COMPLETED	EXPENDITURE*	EXPENDITURE %
WS	12	109.33	12	146.19	12	145.64	12	145.62	12	140.65	11	122.44	83.75
SEW	1	32.34	1	3.86	1	3.86	1	3.86	1	3.86	0	0.00	0.00
SWD	83	38.95	83	34.50	83	37.03	83	38.13	83	33.92	81	30.51	88.44
UT	30	32.93	30	32.65	30	32.25	30	28.98	30	29.87	24	22.90	70.14
GSP	21	8.20	21	8.74	21	8.44	21	8.74	21	7.27	18	6.05	69.17
TOTAL	147	221.75	147	225.94	147	227.22	147	225.33	147	215.57	134	181.90	80.51

# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore

KOZHIKODE

SECTOR	TOTAL PROJECTS	PROJECT COST*	AS ACCORDED	AS AMOUNT*	TS ISSUED	TS AMOUNT*	TENDERED	TENDERED AMOUNT*	AWARDED	AWARDED AMOUNT*	COMPLETED	EXPENDITURE*	EXPENDITURE %
WS	30	96.25	30	200.25	30	200.25	30	200.25	29	189.48	28	189.48	94.62
SEW	2	120.81	2	21.53	2	21.53	2	21.53	1	19.10	0	15.41	71.57
SWD	16	41.43	16	39.77	16	39.77	16	39.77	16	38.21	10	31.32	78.75
UT	1	11.35	1	10.86	1	10.86	1	10.86	1	10.86	1	10.86	100.00
GSP	8	4.92	8	3.82	8	3.82	8	3.82	8	3.82	8	3.82	100.00
TOTAL	57	274.76	57	276.23	57	276.23	57	276.23	55	261.47	47	250.89	90.83

# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore, # AS Amount revised

KANNUR

SECTOR	TOTAL PROJECTS	PROJECT COST*	AS ACCORDED	AS AMOUNT*	TS ISSUED	TS AMOUNT*	TENDERED	TENDERED AMOUNT*	AWARDED	AWARDED AMOUNT*	COMPLETED	EXPENDITURE*	EXPENDITURE %
WS	13	114.52	13	144.08	13	144.08	13	144.08	13	144.08	12	143.93	99.90
SEW	3	50.23	3	41.14	3	40.22	3	33.92	3	33.92	1	27.24	66.21
SWD	12	39.60	12	39.10	12	38.74	12	38.74	12	38.40	11	36.56	93.48
UT	5	16.75	5	15.86	5	16.00	5	16.00	5	15.65	4	12.48	78.69
GSP	7	4.62	7	4.49	7	4.79	7	4.79	7	4.78	7	4.45	99.02
TOTAL	40	225.72	40	244.67	40	243.83	40	237.52	40	236.83	35	224.66	91.82

# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore