CITY-LEVEL PROGRESS (AMRUT 1) AS ON 31.08.2024

THIRUVANANTHAPURAM

SECTORTOTAL PROJECTSPROJECT COST*AS ACCORDEDAS AMOUNT*TS ISSUEDTS AMOUNT*TENDEREDTENDERED AMOUNT*AWARDEDAWARDED AMOUNT*COMPLETEDEXPENDITURE*EXPENDITURE %
WS5799.0457120.8057119.2157119.2157111.454992.9576.94
SEW134159.81134208.16134188.32133185.48128199.36108162.0377.84
SWD11761.0711747.2611745.9611745.9611739.6410738.6581.78
UT431.73433.00431.73431.73432.5126.7020.29
GSP55.8555.8555.8555.8555.7845.2990.47
TOTAL317357.50317415.07317391.07316388.23311388.74271305.6273.63
# 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 %
WS18103.8418130.1318129.8818129.8818114.831475.4457.98
SEW287.74231.91229.87229.87225.96017.6555.31
SWD2032.202023.362028.562028.562028.442020.8389.14
UT924.4498.41910.73910.73910.5986.1573.13
GSP75.2373.0973.4873.4873.4473.09100.00
TOTAL56253.4556196.9056202.5256202.5256183.2649123.1662.55
# 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
SEW410.0944.9844.9834.6034.6022.1943.98
SWD16048.1716048.1716048.1716048.1716048.1714845.1093.63
UT299.29299.21299.21299.21299.21286.3168.51
GSP84.3684.3684.3684.3684.3683.4178.21
TOTAL212222.70212242.20212223.62211223.24211223.24194201.4583.18
# 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 %
WS37124.0337169.2337169.2337169.2337160.0021111.8266.07
SEW2102.35232.02229.20229.20233.11124.8777.68
SWD4963.984960.894955.094955.094951.944845.4574.63
UT2033.402022.012021.882021.882020.951914.9567.95
GSP55.0254.5454.5154.5154.5153.9286.43
TOTAL113328.78113288.69113279.91113279.91113270.5194201.0269.63
# 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 %
WS28139.1028219.3328219.3328219.3328219.3321195.01388.91
SEW361.0038.3638.3638.3638.3612.739232.77
SWD6745.966729.936729.936729.936729.936728.935296.68
UT2718.982721.012721.012721.012721.012118.242186.83
GSP114.89114.81114.81114.81114.81114.499893.55
TOTAL136269.93136283.44136283.44136283.44136283.44121249.4388.00
# 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 %
WS11146.0811156.3911156.3911156.3911156.398135.7486.80
SEW14.5010.5010.5010.5010.5010.00250.05
SWD1213.851213.851213.851213.851213.851113.5397.68
UT333.17336.57336.57336.57336.57231.0985.02
GSP65.5066.4766.4766.4766.4753.8259.10
TOTAL33203.1033213.7833213.7833213.7833213.7827184.1986.16
# 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
GSP218.20218.74218.44218.74217.27186.0569.17
TOTAL147221.75147225.94147227.22147225.33 147215.57134181.9080.51
# 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
SEW2120.81221.53221.53221.53119.10015.4171.57
SWD1641.431639.771639.771639.771639.411031.4779.13
UT111.35110.86110.86110.86110.86110.86100.00
GSP84.9283.8283.8283.8283.8283.82100.00
TOTAL57274.7657276.2357276.2357276.2355262.6747251.0490.88
# 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
SEW350.23341.14340.22333.92333.92127.9068.07
SWD1239.601239.101238.741238.741238.401136.0292.11
UT516.75515.86516.00516.00515.65412.5379.00
GSP74.6274.4974.8474.8474.7874.5698.21
TOTAL40225.7240244.6740243.8840237.5840236.8335224.9391.93
# WS – WATER SUPPLY, SEW- SEWERAGE & SEPTAGE MANAGEMENT, SWD- STORMWATER DRAINAGE, UT- URBAN TRANSPORT, GSP- GREEN SPACE & PARKS
*Amount in Crore