Government of Kerala

CITY-LEVEL PROGRESS (AMRUT 1) AS ON 30.11.2023

THIRUVANANTHAPURAM

SECTOR	TOTAL PROJECTS	PROJECT COST*	AS ACCORDED	AS AMOUNT*	TS ISSUED	TS AMOUNT*	TENDERED	TENDERED AMOUNT*	AWARDED	AWARDED AMOUNT*	COMPLETED	EXPENDITURE*	EXPENDITURE %
WS	46	99.04	46	99.04	46	97.45	46	97.45	46	89.69	44	87.98	88.83
SEW	115	159.81	115	173.09	115	153.25	115	153.25	114	170.17	98	136.35	78.77
SWD	103	61.07	103	47.26	103	45.96	103	45.96	103	39.64	102	35.21	74.51
UT	4	31.73	4	33.00	4	28.73	4	28.73	4	29.99	2	6.70	20.29
GSP	4	5.85	4	5.85	4	5.85	4	5.85	4	5.78	4	5.18	88.49
TOTAL	272	357.50	272	358.24	272	331.24	272	331.24	271	335.27	250	271.41	75.76

# 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	16	103.84	16	130.29	16	138.85	16	138.85	16	80.75	13	65.83	50.53
SEW	3	87.74	3	125.52	3	122.92	3	122.92	2	25.96	0	13.68	10.90
SWD	20	32.20	20	23.36	20	28.56	20	28.56	20	28.44	19	20.83	89.14
UT	9	24.44	9	8.41	9	10.730	9	10.730	9	10.59	8	5.93	70.52
GSP	7	5.23	7	3.09	7	3.479	7	3.479	7	3.43	7	3.09	100
TOTAL	55	253.45	55	290.68	55	304.53	55	304.53	54	149.18	47	109.36	37.62

# 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	9	150.78	9	150.76	9	150.76	9	150.76	9	150.76	8	140.82	93.41
SEW	4	10.09	4	6.49	4	6.49	4	6.49	2	3.45	0	2.07	31.90
SWD	151	48.17	151	48.17	151	48.17	151	48.17	151	48.17	143	43.33	89.95
UT	29	9.29	29	9.29	29	9.29	29	9.29	28	6.17	25	5.05	54.36
GSP	8	4.36	8	4.36	8	4.36	8	4.36	8	4.36	5	3.32	76.15
TOTAL	201	222.69	201	219.07	201	219.07	201	219.07	198	212.91	181	194.59	88.83

# 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	19	124.03	19	121.03	19	121.03	19	121.04	19	111.799	14	91.85	75.89
SEW	2	102.35	2	32.02	2	29.20	2	29.20	2	33.11	0	14.27	44.56
SWD	49	63.98	49	60.89	49	55.09	49	55.08	49	51.943	48	45.45	74.63
UT	20	33.40	20	22.008	20	21.883	20	21.883	20	20.954	19	16.82	76.41
GSP	5	5.02	5	4.541	5	4.506	5	4.506	5	4.506	4	3.40	74.91
TOTAL	95	328.78	95	240.49	95	231.71	95	231.716	95	222.31	85	171.79	71.43

# 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	26	139.10	26	206.77	26	206.77	26	206.77	26	206.77	18	134.69	65.14
SEW	3	61.00	3	8.36	2	8.00	2	8.00	1	4.5	0	0.76	9.09
SWD	67	45.96	67	29.96	67	29.96	67	29.96	67	29.96	65	27.90	93.14
UT	25	18.98	25	17.36	25	17.36	25	17.36	25	17.36	18	10.92	62.91
GSP	11	4.89	11	4.81	11	4.81	11	4.81	11	4.81	9	4.04	84.06
TOTAL	132	269.93	132	267.26	131	266.90	131	266.90	130	263.40	110	178.32	66.72

# 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	156.32	11	156.32	11	156.32	11	156.32	4	129.72	82.98
SEW	1	4.50	1	0.5	1	0.5	1	0.5	0	0	0	0.00	0.00
SWD	12	13.85	12	13.85	12	13.85	12	13.85	12	13.85	10	11.31	81.62
UT	3	33.17	3	36.57	3	36.57	3	36.57	3	36.57	1	28.82	78.81
GSP	6	5.50	6	6.47	6	6.47	6	6.47	6	6.47	5	3.77	58.19
TOTAL	33	203.10	33	213.71	33	213.71	33	213.71	32	213.21	20	173.61	81.24

# 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	11	109.33	11	127.95	11	127.95	11	127.95	11	124.61	11	116.82	91.30
SEW	1	32.34	1	3.00	1	3.00	1	2.68	0	0	0	0.00	0.00
SWD	83	38.95	83	34.50	83	37.03	83	38.13	83	33.9168	81	30.16	87.43
UT	30	32.93	30	32.65	30	32.25	30	28.97	30	29.8674	22	21.79	66.75
GSP	21	8.20	21	8.74	21	8.44	21	8.74	21	7.26678	18	5.75	65.75
TOTAL	146	221.75	146	206.84	146	208.67	146	206.48	145	195.67	132	174.52	84.37

# 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	29	96.25	29	207.67	29	207.67	29	205.66	29	205.56	28	112.96	54.40
SEW	1	120.81	1	14.12	1	14.12	1	14.12	1	14.12	0	9.55	67.63
SWD	11	41.43	11	38.19	10	34.56	10	34.33	10	34.33	9	29.52	77.30
UT	1	11.35	1	11.35	1	11.35	1	11.35	1	11.35	1	10.86	95.68
GSP	8	4.92	8	4.92	8	4.92	8	4.92	8	4.92	8	3.82	77.64
TOTAL	50	274.76	50	276.25	49	272.62	49	270.38	49	270.28	46	166.71	60.35

# 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	12	114.52	12	119.74	12	119.74	12	119.74	12	119.74	12	119.34	99.67
SEW	2	50.23	2	44.96	2	36.88	2	36.683	2	36.08	0	24.87	55.32
SWD	12	39.60	12	39.35	12	38.74	12	38.74	12	38.29	8	35.99	91.46
UT	5	16.75	5	16.75	5	16.22	5	16.22	5	16.14	4	11.48	68.54
GSP	7	4.62	7	4.81	7	4.79	7	4.78	7	4.78	6	4.28	89.01
TOTAL	38	225.72	38	225.61	38	216.37	38	216.17	38	215.03	30	195.96	86.86

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