Monthly Progress

Tirunelveli Amount in Crore

Completed

S.No Name of the Project Project Cost Physical Progress (%) Expenditure Date of Completion

1 Green Space Phase I 10 parks 7.03 100% 7.03 Jul-19
7.42 Jul-19
2 Green Space Phase II 10 parks 7.42 100%

Improvement of existing STP site and providing 4.72 100% 4.72 Jul-19
3 protection wall around STP site, Formation of approach
4.86 100%
road to STP site both dustless surface and paver block 14.67 100%
1.87 100%
4 Purchase of 270Nos. Of Battery Operated vehicle for 4.86 Jul-19
solid Waste management 5.5 100% 14.67 Dec – 2019
2.34 100% 1.87
5 Truck Terminal 14.34 100% Feb-20
14.96 100% 5.5
6 Solar roof top Feb-20
2.34
Improvement of existing compost yard at Ramayanpatti 14.34 Jan-21st-2021
7 and protection wall around compost yard, Construction Aug-31st-2020
14.96
of Micro Compost Center etc., Aug-31st-2020

8 Improvement of Anganwadi Building

9 Conversion of existing sodium vapour lamps in to LED
lights in ward No.3,5 and 6, 55

10 Conversion of existing sodium vapour lamps in to LED
lights in ward No. 40, 41, 42, 43, 44 and 53

Tirunelveli Amount in Crore

Completed

S.No Name of the Project Project Cost Physical Progress (%) Expenditure Date of Completion

11 Installation of traffic signages in Tirunelveli Corporation 5.15 100% 5.15 Oct-20
100% 3.25 Nov-2020
12 Construction of Micro compost Centres at various 3.25
locations

13 Smart Motors in all head works and UGD pumping 28.9 100% 28.9 Dec-20
station 44.02 100% 44.02 Dec-20

14 UGSS for uncovered areas phase II & Phase III

15 Development of Smart Passenger Shelters 2.00 100% 2.00 Dec-20

Completed Thoothukudi Amount in Crore

S.No. Name of the Project Project Cost Physical Progress (%) Expenditure Date of Completion

1 Smart Tree 0.0365 100% 0.036 25-01-2018
0.079 12-02-2018
2 Biometric Attendance System 0.07 100% 0.0375 09-07-2018
0.24 30-11-2018
3 Clean Thoothukudi App 0.05 100% 07-10-2018
0.14 06-10-2018
4 Mobile Toilet Trailer -4 Nos 0.24 100% 1.3
0.21 03-10-2018
5 Open Gym-4No of Park 0.36 100%
1.65 25-01-2019
6 Purchase of TATA ace -26 Nos 1.46 100% 1.82 30-11-2018
0.28 100%
Sanitation – (Purchase of Electric Battery 1.65 100%
1.75 100%
7 operated Vacuum Cleaning Machine -2
Nos)

8 Roach Park & Beach Road development
and Associated Tourism Development

9 LED smart lights

Completed Thoothukudi Amount in Crore

S.No. Name of the Project Project Cost Physical Progress (%) Expenditure Date of Completion

10 Container Box Toilet -10 Nos 0.49 100% 0.49 11-10-2018
0.23 100% 0.23 11-10-2018
11 Sanitation –Buckle Canal screening 12-04.2019
0.62 100% 0.62 08-11-2018
sanitation - Purchase of Tipper capacity 30.07.2019
12 3.2 cum -10 nos 1.28 30.6.2020
3.92 30.6.2020
13 E-Toilet 1.28 100% 0.94
4.00 100% 0.58 Work completed.
14 LED smart lights Phase II 0.94 100% Work completed.
3.50 Work completed
15 Pearl Beach Road development and Kisok 0.62 100% Work completed
shop arrangemnets 3.50 1.55
100% 6.99
Muthu Nagar Beach LED 1.55 3.80
6.99 100%
16 Fittings,providing UG cables and 4.06 100%
Highmast Light arrangements 100%

17 Smart Water Supply –Improvement of
existing D system

18 Solar Roof Top

19 Construction of SWD- TNSUDP

20 Open Space making - 9 parks

Completed Thoothukudi Amount in Crore

S.No. Name of the Project Project Cost Physical Progress (%) Expenditure Date of Completion

21 Redevelopment of Smart Anganwadi 1.48 100 % 1.08 Feb - 21
3.32 Feb -21
22 Renovation of Burial Ground 4.52 100 % 10 Feb – 21
1.37 Feb – 21
23 Conversion of LED Street Lights 14.00 100 % 11.5 Feb – 21
24 Uniform City Signage Programme 2.95 100 % 2.50 March - 21
25 Open space making - 6 parks 12.11 100 % Apr - 21
26 Smart Bus shelter 2.50 100 % 0

27 Purchase of Tablet for smart class room 1.50 100%

Tiruchirappalli Amount in Crore

Completed

S.No. Name of the Project Project Cost Physical Expenditure Date of
Progress (%) 14.65 Completion
0.91 31.12.2019
1 Green Space - 16 nos of Parks and 5 nos of Islands 15.68 100 0.51 31.12.2019
2 Tourism Development a) War Memorial 0.98 15.03.2020
0.99 100 21.61 15.03.2020
10.08.2020
3 Fountain arrangements in Parks and Important Roads 0.56 100 0.47
100 31.08.2020
4 Providing Temporary Bus Shelter and Barricading arrangements 0.99 100 19.53
at Chathiram Bus Stand 2.40 12.01.2021
100 1.49
5 Energy Savings - Phase I & II 24.50 0.59 05.02.2021
100 0.70 31.05.2021
Additional Construction of Shops at Woraiyur Daily Market for 31.05.2021
31.05.2021
6 shifting of the existing shops at Puthur Market to Woraiyur Daily 0.47
Market of Tiruchirappalli City Corporation under Smart City

Mission.

7 Reconstruction of Smart Strom Water drain with RCC Cover Slab, Cross 20.41
Culvert, Smart Channel and Retaining Wall (22 Works )

8 Supply of 27 nos. of LCV 2.41 100

9 Construction of Micro Compost Plant Shed& Supply and Fixing of 2.40 100
Machineries at 10 locations within the ABD area 100
0.95 100
10 Construction of Pedestrian Pathway at Anna Nagar Link Road (East 0.85
Side)

11 Supply, Erection and commissioning of 9M Height Solar High Mast
Light at 14 locations (2 works)

Completed Erode Amount in Crore

S.No. Name of the Project Project Cost Expenditure Date of Completion
14.38 12.45 02.10.2019
1 Micro Compost Center 8.85 13.03.2020
0.62 04.05.2020
2 Smart Class 10.32 0.50 15.05.2020
11.43 09.07.2020
3 Road Sweeping Machine 0.62 2.99 14.08.2020
144.37 31.08.2020
4 Road Signage 1.62 23.47 31.08.2020
12.04 10.10.2020
5 Street Light 12.55
2.62 14.12.2020
6 Micro Compost Center Phase II 5.70
11.47 14.12.2020
7 Water Supply Distribution System 145.33 0.996 04.01.2021

8 Green space Development 25.67

9 Street Light pole for ABD area in Erode Smart City 15.77

Supply and delivery of 35 numbers of 2.0 Cu.m Capacity Light Commercial 2.65
10 Vehicles (LCV) for Micro Composting Centres in Erode City Municipal

Corporation Phase II

11 UGSS - Internal Plumbing 38.27

12 Supplying and installation of CCTV surveillance system to Erode Smart City 1.00

Completed Erode Amount in Crore

S.No. Name of the Project Project Cost Expenditure Date of Completion
1.09 12.01.2021
Supply and delivery of 2 numbers of 6000 litre Capacity truck mounted 1.10
13 high pressured Jet Roding cum sewage suction machine for Erode 12.01.2021
12.01.2021
Smart City 26.04.2021

14 Supply and delivery of 3 numbers of Vehicle mounted desilting 0.45 0.44
machinery for Erode Smart City 1.67 0.32
0.40
15 SWM - Incineration plant- Phase I

16 Installation of Solar roof top panels to Erode Bus Terminal in ABD area
of Erode Smart City