CITY-LEVEL PROGRESS (AMRUT 1) AS ON 22.05.2024

THIRUVANANTHAPURAM

SECTORTOTAL PROJECTSPROJECT COST*AS ACCORDEDAS AMOUNT*TS ISSUEDTS AMOUNT*TENDEREDTENDERED AMOUNT*AWARDEDAWARDED AMOUNT*COMPLETEDEXPENDITURE*EXPENDITURE %
WS5799.0457120.8057119.2157119.2157111.454590.5774.97
SEW134159.81134208.16134188.32133182.32128184.9299160.1576.93
SWD11761.0711747.2611745.9611745.9611739.6410637.8480.07
UT431.73433.00431.73431.73432.5126.7020.29
GSP55.8555.8555.8555.8555.7845.2990.47
TOTAL317357.50317415.07317391.07316385.07311374.30256300.5572.41
# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORM WATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore

KOLLAM

SECTORTOTAL PROJECTSPROJECT COST*AS ACCORDEDAS AMOUNT*TS ISSUEDTS AMOUNT*TENDEREDTENDERED AMOUNT*AWARDEDAWARDED AMOUNT*COMPLETEDEXPENDITURE*EXPENDITURE %
WS18103.8418130.1318129.8818129.8818114.831475.2957.86
SEW287.74231.91229.87229.87225.96016.8452.78
SWD2032.202023.362028.562028.562028.442020.8389.14
UT924.4498.41910.73910.73910.5986.1573.13
GSP75.2373.0973.4873.4873.4473.09100.00
TOTAL56253.4556196.9056202.5256202.5256183.2649122.2062.06
# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore

ALAPPUZHA

SECTORTOTAL PROJECTSPROJECT COST*AS ACCORDEDAS AMOUNT*TS ISSUEDTS AMOUNT*TENDEREDTENDERED AMOUNT*AWARDEDAWARDED AMOUNT*COMPLETEDEXPENDITURE*EXPENDITURE %
WS11150.7911175.4811156.9011156.9011156.908144.4482.31
SEW410.0944.9844.9834.6023.4502.1943.98
SWD16048.1716048.1716048.1716048.1716048.1714744.6392.65
UT299.29299.21299.21299.21299.21275.7662.54
GSP84.3684.3684.3684.3684.3683.4178.21
TOTAL212222.70212242.20212223.62211223.24210222.09190200.4382.75
# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore

KOCHI

SECTORTOTAL PROJECTSPROJECT COST*AS ACCORDEDAS AMOUNT*TS ISSUEDTS AMOUNT*TENDEREDTENDERED AMOUNT*AWARDEDAWARDED AMOUNT*COMPLETEDEXPENDITURE*EXPENDITURE %
WS37124.0337169.2337169.2337169.2337160.0016107.1763.33
SEW2102.35232.02229.20229.20233.11123.6273.76
SWD4963.984960.894955.094955.094951.944845.4574.63
UT2033.402022.012021.882021.882020.951914.9567.95
GSP55.0254.5454.5154.5154.5153.9286.43
TOTAL113328.78113288.69113279.91113279.91113270.5189195.1167.58
# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore

THRISSUR

SECTORTOTAL PROJECTSPROJECT COST*AS ACCORDEDAS AMOUNT*TS ISSUEDTS AMOUNT*TENDEREDTENDERED AMOUNT*AWARDEDAWARDED AMOUNT*COMPLETEDEXPENDITURE*EXPENDITURE %
WS28139.1028219.3328219.3328219.3328219.3320195.01388.91
SEW361.0038.3638.3638.3638.3602.739232.77
SWD6745.966729.936729.936729.936729.936728.935296.68
UT2718.982721.012721.012721.012721.012018.242186.83
GSP114.89114.81114.81114.81114.81104.499893.55
TOTAL136269.93136283.44136283.44136283.44136283.44117249.429388.00
# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore

GURUVAYUR

SECTORTOTAL PROJECTSPROJECT COST*AS ACCORDEDAS AMOUNT*TS ISSUEDTS AMOUNT*TENDEREDTENDERED AMOUNT*AWARDEDAWARDED AMOUNT*COMPLETEDEXPENDITURE*EXPENDITURE %
WS11146.0811156.3911156.3911156.3911156.396134.4485.96
SEW14.5010.5010.5010.5010.5010.000.00
SWD1213.851213.851213.851213.851213.851113.1795.06
UT333.17336.57336.57336.57336.57230.6683.85
GSP65.5066.4766.4766.4766.4753.8359.13
TOTAL33203.1033213.7833213.7833213.7833213.7825182.0985.18
# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore, # AS Amount revised

PALAKKAD

SECTORTOTAL PROJECTSPROJECT COST*AS ACCORDEDAS AMOUNT*TS ISSUEDTS AMOUNT*TENDEREDTENDERED AMOUNT*AWARDEDAWARDED AMOUNT*COMPLETEDEXPENDITURE*EXPENDITURE %
WS12109.3312146.1912145.6412145.6212140.6511122.4483.75
SEW132.3413.8613.8613.8613.8600.000.00
SWD8338.958334.508337.038338.138333.928130.5188.44
UT3032.933032.653032.253028.983029.872422.9070.14
GSP218.20218.74218.44218.74217.27185.9968.48
TOTAL147221.75147225.94147227.22147225.33 147215.57134181.8480.48
# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore

KOZHIKODE

SECTORTOTAL PROJECTSPROJECT COST*AS ACCORDEDAS AMOUNT*TS ISSUEDTS AMOUNT*TENDEREDTENDERED AMOUNT*AWARDEDAWARDED AMOUNT*COMPLETEDEXPENDITURE*EXPENDITURE %
WS3096.2530200.2530200.2530200.2529189.4828189.4894.62
SEW2120.81221.53221.53221.53221.53015.4171.57
SWD1641.431639.771639.771639.771638.21931.3278.75
UT111.35110.86110.86110.86110.86110.86100.00
GSP84.9283.8283.8283.8283.8283.82100.00
TOTAL57274.7657276.2357276.2357276.2356263.9046250.8990.83
# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore, # AS Amount revised

KANNUR

SECTORTOTAL PROJECTSPROJECT COST*AS ACCORDEDAS AMOUNT*TS ISSUEDTS AMOUNT*TENDEREDTENDERED AMOUNT*AWARDEDAWARDED AMOUNT*COMPLETEDEXPENDITURE*EXPENDITURE %
WS13114.5213144.0813144.0813144.0813144.0812143.9399.90
SEW350.23341.14340.22333.92333.92127.1666.02
SWD1239.601239.101238.741238.741238.401136.4193.13
UT516.75515.86516.00516.00515.65412.1576.61
GSP74.6274.4974.7974.7974.7874.4599.02
TOTAL40225.7240244.6740243.8340237.5240236.8335224.1091.59
# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore