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MAWS Presentation - CM Review - 30.06.2021-6.31 pm

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Published by tufidcoschemes, 2021-07-01 03:37:48

Monthly Progress

MAWS Presentation - CM Review - 30.06.2021-6.31 pm

Execution Amount in Crore

May- 8th 2021 June 21st-2021

Sl. Name of the Project Project Cost P.P (%) Exp. Rs. DoC P.P (%) Exp. Rs. Cr DoC
No Cr
Sep -21
17 Installation of Traffic Signages with IoT at 4.35 10% - 25% - Sep -21
Palayamkottai Zone in Tirunelveli corporation Sep -21

Design, Supply, Installation & Commissioning of

18 3 MW Solar Power Plant at Eastern Side of 15 10% - 15% 0.52 Sep -21
Tirunelveli Corporation dump yard in

Tirunelveli (Phase I)

Design, Supply, Installation & Commissioning of

19 2 MW Solar Power Plant at Eastern Side of 10 10% - Sep -21 15% 0.73 Sep -21
Tirunelveli Corporation dump yard in 3.95 - - Sep-21

Tirunelveli (Phase I)

Procurement of Street Sweeping Machine and 15% 1.18 Sep-21
20 Jet Roding Machine for Solid and Liquid Waste

Management System

21 Modernization of existing Junction Bus stand 78.51 70% 31.58 Dec - 21 75% 39.38 Dec - 21
with under ground parking

Execution Amount in Crore

May- 8th 2021 June 21st-2021
Exp. Rs. Cr
S.No Name of the Project Project P.P (%) DoC P.P (%) Exp. Rs. Cr DoC
Cost
40%
Proposed Multi-Level Two Wheeler 6.75 1.28 Aug-21 45% 2.59 Aug-21
22 Parking at TM Road in Tirunelveli 45%
10%
Corporation 30%
75%
23 Development of Nehruji Kalaiarangam 11.97 25% 1.54 Aug-21 50% 3.63 Aug-21
- Aug-21 15% - Aug - 21
24 Bose Market 10.97 - Sep-21 35 % Sep-21
0.88 Sep-21 80% 2.50 Sep-21
25 Moderisation of Bharath Ratna DR. MGR 13.2 32.68 Sep-21 30% 34.19 Sep-21
New Bus Stand Sep-21 1.21 Sep-21
- - Sep-21
26 Development of Trade centre at SN High 56.71 - 50% - Sep-21
Road 30% 5.09

27 Development of Mini Convention Hall at 9.91 -
Palayamkottai

28 Development of Smart streets –3 11.17

29 Development of Palayamkottai Bus Stand 13.08 45% 2.85 Sep-21
10% - Sep-21
30 Development of Green Spaces in Ward 9.76
No. 18,19& 27 (in 7 Locations) Phase-IV

Execution Amount in Crore

May- 8th 2021 June 21 st-2021
Exp. Rs. Cr
Sl. Name of the Project Project P.P (%) Exp. Rs. DoC P.P (%) DoC
No Cost Cr
20%
31 Redevelopment of Anganwadi Building 3.67 20% - Oct-21 35% 0.84 Oct-21
phase II
-
32 Development of Kids Play Zone and 14.97 0.4 Nov-21 10% 0.28 Nov-21
stadium near Bharathiyar School 10%
10%
Development of Smart Road at 10% - Dec-21 5% - Dec-21
Ganesapuram east street in Ward No.6, 10%
33 Salai road in Ward No.5, Sivan south 14.56 0.10 Dec-21 25% 1.87 Dec-21
street in Ward No.3 and Sivasakthi street 15% 0.17 Dec-21
in Ward No.3 15% 1.62 Dec-21
15% 0.17 Dec-21
Modernization of Terminal Building with
34 additional floor at Dr. M.G.R New Bus 11.5

Stand

35 Construction of Multi Level Car parking 12.82 - Dec-21
near Palai Bus Stand

Construction of Commercial Mall at - Dec-21
36 Corporation land near Palai Bus Stand 14.94
- Dec-21
Phase I

Construction of Commercial Mall at
37 Corporation land near Palai Bus Stand 11.73

Phase II

Execution Amount in Crore

May- 8th 2021 June 21 st-2021

Sl. Name of the Project Project P.P (%) Exp. Rs. Cr DoC P.P (%) Exp. Rs. Cr DoC
No Cost

38 Development of Office cum commercial 14.98 10% - Mar-22 5% 0.18 Mar-22
complex near Junction

39 Implementation and Enhancement of 11.77 10% - Jun-22 15% 0.36 Jun-22
SCADA System Phase I

40 Implementation and Enhancement of 11.77 10% - Jun-22 15% 0.46 Jun-22
SCADA System Phase II

Implementation of Supervisory Control and 10% - Jun-22 15% 1.44 Jun-22
Data Acquisition (SCADA) System for the
41 Head Works & Service Reservoirs for 12.01
Tirunelveli City Municipal Corporation
Phase III Thatchanallur Zone

Implementation of Supervisory Control and 10% - Jun-22 15% 0.52 Jun-22
Data Acquisition (SCADA) System for the
42 Head Works & service reservoirs for 12.29
Tirunelveli City Municipal Corporation
Phase IV Melapalayam Zone

Execution Amount in Crore

May- 8th 2021 June 21 st-2021

Sl. Name of the Project Project Cost P.P (%) Exp. Rs. Cr DoC P.P (%) Exp. Rs. Cr DoC
No

43 Bio-Mining at Ramayanpatti 14.5 30% - Aug-22 30% - Aug-22

Revamping and Modernization of garbage 14.88 5% - 10.01.22 10% 0.86 Jan 2022
44 collection and Transportation system with Covid

– 19 proof bins and operation

45 Integrated Command and Control Centre 12.5 Work Order Issued on 10% - Oct 2021
14.95 04.02.2021 20% - Feb 2022
46 Modernization of VOC Stadium with additional 13.81 10% - Feb 2022
stand 2.84 LOA Issued on 05.02.2021 5% - Aug 2021
2.12 10% - Aug 2022
47 Construction of Whole sale market at Palayapettai LOA Issued on 05.02.2021
in ward no. 50 near Truck Terminal 4.20 5% - Aug 2022
LOA Issued on 05.02.2021
48 Development of Cycle Track at NGO Colony in
ward no. 27 Retender date fixed on
10.02.2021
Smart Bus Shelter in Palayamkottai and
49 Melapalayam Zones in Tirunelveli Corporation (in Tender date Postponed on
10.02.2021
15 locations)

Construction of Washerman ghat with IoT at

50 Karuppandurai and Vannarpettai in Tirunelveli
Corporation (3 locations)

Execution Amount in Crore

May- 8th 2021 June 21 st-2021

Sl. Name of the Project Project Cost P.P (%) Exp. Rs. Cr DoC P.P (%) Exp. Rs. Cr DoC
No

Construction of Multi Level Two Wheeler parking 13.73 Tender date fixed on 09.02.2021 20% - Feb 2022

51 at Bharat Rathna Dr. M.G.R. New Bus Stand
North Side Phase - I

Construction of Multi Level Two Wheeler parking 9.41 Tender date fixed on 09.02.2021 20% - Feb 2022
11.03 Tender date fixed on 09.02.2021 5% - Feb 2022
52 at Bharat Rathna Dr. M.G.R. New Bus Stand west
side Phase - II

53 Development of Nainar Lake front (South Side)
in Tirunelveli Corporation

Tirunelveli Amount in Crore

Tender Evaluation Jun -21th -2021
Tender Evaluation under progress
Sl.No Name of the Project Project May- 8th 2021 Tender Evaluation under progress
Cost Tender Received on 26.02.2021 Tender Evaluation under progress
1 Construction of Mahatma Gandhiji Tender Received on 26.02.2021 Tender Evaluation under progress
Commercial complex at Palayamkottai 10.22
Tender Received on 26.02.2021
Providing 10 MLD Capacity of Sewage 14.89 Tender Received on 26.02.2021

2 Treatment Plant adopting Advanced 14.92
Technology Method at Ramayanpatti 14.90

Compost Yard in Tirunelveli

Development of Mahatma Gandhiji Fruit &
3 Vegetable Market at Palayamkottai

4 Construction of Mahatma Gandhiji General
market at Palayamkottai

Amount in Crore

Tirunelveli

Dropped Projects

Sl. No Name of the Project Project
Cost
Development of Smart streets -2 (Kattalai Street, Vaiyaputi N Street, Vaiyaputi S Street, Vaiyapuri Link 1,
1 Vaiyapuri Link 2, Cheranmagadevi Road, Perumal South Car Street, Kariya Manicka Perumal Kovil Street 1, 12.34

Kariya Manicka Perumal Kovil Street 2, Kariya Manicka Perumal Kovil Street 3 )

2 Development of Smart street-1(Melamada street, South meda street, Anna street, Satyamoorthy street, 9.40
Theppakulam west street, Satyamoorthy cross street, Theppakulam west street, Amman sannathi Street ) 5.96
10.40
3 Development of Smart Streets phase II (PackageV) (Manipuram Street, AP Madha Street, Vayal Street, 14.95
Veerakaralam Panther Street, Vadampokki Street )

Development of Smart Streets Phase II (Package IV) (Pattupathu main Road Street, Thenpathu Salai Street,

4 Magailvaithiyanathan Street, Velanthagai Pillayar Kovil street, Shenbagam Ottrai Street, Kallanai Street,
Velanthangi Pillayar Street )

5 Development of Pedestrian pathway and Foot over bridge at SN High Road towards Swami Nellaiappar
Temple

Tirunelveli Amount in Crore

Dropped Projects Project
Cost
Sl. No Name of the Project
7.15
6 Construction of storm water drain near junction bus stand 3.86
5.00
7 Purchase of Hydraulic Mounted Vehicles for Cleaning open drain and Solid Waste management 4.25
8 Procurement of Vehicles for Solid Waste Management and Liquid Waste Management 73.31
9 Installation of e-Toilet and Incinerator in Tirunelveli Corporation

Total

Thoothukkudi Smart City

Amount in Crore

Thoothukudi Smart City (Selected on Round -3 (23.06.2017)

Project Status May-8th -2021 Jun-21st -2021
No. Project Cost No. Project Cost
Completed 27 69.24
Execution 26 67.74 38 784.65
Tender Evaluation 39 786.15
Tender called for -- 1 120.53
Tender to be called 00 00
DPR Appraisal 1 120.53
--
DPR under preparation
--

Total 66 974.42 66 974.42
Fund Release 396.0 248.5
Expenditure

Execution Amount in Crore

May- 8th 2021 Jun 21st 2021

S.No Name of the Project Project Cost P.P (%) Exp. Rs. Cr DoC P.P (%) Exp. Rs. DoC
Cr
1 Development of Dhobikhana 7.04 70 2.50 Sep 21 75 Sep 21
6.07 35 0 May 21 2.50

2 Ground Mounted Solar to offset HT power 40 0 July 21
supply

3 Construction of 28mld STP 35.84 70 13.25 July 21 80 20.62 July 21

4 Redevelopment of Buckle Odai 78.90 48 5.63 Sep 21 50 5.63 Dec 21

5 Smart Schools- 5 Nos 8.29 65 1.42 Sep 21 70 3.18 Sep 21
12.00 70 5.95 May 21 80 5.95 July 21
6 Multi Level Car Parking (Jeyaraj Road
near Flower Market)

Execution Amount in Crore

May- 8th 2021 Jun 21st 2021
Exp. Rs. Cr
S.No Name of the Project Project P.P (%) DoC P.P (%) Exp. Rs. Cr DoC
Cost
7 Smart Road 40 11.65 Sep 21 45 11.65 Dec 21
65.50 35 0.43 Sep 21 38 0.43 Dec 21
58 1.39 July 21 60 1.39 Sep 21
8 UGSS-Internal Plumbing 12.10 75 78

9 Muthu Nagar Beach Development – 4.45 60
55
10 Construction of Storm Water Drain – 77.40 0 24.00 Sep 21 27.04 Sep 21
ABD area - Phase II 134.00 7

11 Storm water drain for Flood 74.03 Aug 21 65 82.12 Sep 21
Mitigation

12 Redevelopment of Old Bus Stand 53.40 22.73 Mar 22 58 25.08 Mar 22

13 Construction of Chidambaram 15.00 0- 0 0 Due to Court
Nagar Shopping Mall 10.70 Stay

14 Construction of City Convention 0 Aug 21 15 0 Dec 21
Centre near VVD OHT

Execution Amount in Crore

May- 8th 2021 Jun 21st 2021
Exp. Rs. Cr
S.No Name of the Project Project P.P (%) DoC P.P (%) Exp. Rs. Cr DoC
Cost 0
15 Badminton play ground with Gym at 25 Aug 21 28 0 Oct 21
5 LOocations 6.00

Proposed Centralised SCADA system 9.20

demand driven-Water Supply & 28.00
45.50
16 Distribution Management System for 18 0 Sep 21 25 0 Oct 21

the TCMC Water Supply

Improvement Scheme

17 DMA Zonation for Water Supply 10 0 Nov 21 12 0 May 22
system (ABD area)-Phase-I

18 Flood mitigation -SWD-Phase-III - 10 3.32 Nov 21 15 3.32 Nov 21
(Packages –I,II,III &IV)

19 Providing Stem Park at North Zone 14.22 Due to court stay work not started Due to court stay work not started
area

20 Providing City Learning Centre at 14.70 Due to court stay work not started Due to court stay work not started
Stem Park (North Zone area)

Execution Amount in Crore

May- 8th 2021 Jun 21st 2021
Exp. Rs. Cr
S.No Name of the Project Project P.P (%) DoC P.P (%) Exp. Rs. Cr DoC
Cost
21 Construction of VOC Market –Phase-I Due to court stay work not started Stay vacated on 07.05.2021
14.85

22 Construction of VOC Market –Phase-II 14.86 Due to court stay work not started Stay vacated on 07.05.2021

23 Providing New Open Space Parks - 13.25 10 0 Dec 21 20 0 Dec 21
8Nos 10.04
10.11
24 Providing New Open Space Parks - 28.12 10 0 Dec 21 20 0 Dec 21
4Nos 14.80
2.55
25 Development of commercial complex - 5 0 Dec 21 8 0 Dec 21
3 locations

26 DMA Zonation for Water Supply 3 0.45 May 22 5 0.45 May 22
system (ABD area)-Phase II

27 Sanitary Land fill & Biomining 10 0 Oct 22 15 0 Oct 22

Providing of Anthropologic Sculpture 50 0 July 21 50 0 Sep 21

28 arrangements at Palayamkottai Road
park (Near VOC College)

Execution Amount in Crore

May- 8th 2021 Jun 21st 2021
Exp. Rs. Cr
S.No Name of the Project Project P.P (%) 0 DoC P.P (%) Exp. Rs. Cr DoC
Cost July 21
0
Providing of Five Land models 1.49 50 0 Feb 22 50 0 Sep 21
29 arrangements at Palayamkottai Road 0 Feb 22
11.77 Work order 0 Aug 21 20 0 Feb 22
Science park 2 ( Near VOC College ) 1.70 issued dated Feb 22 0 0 Feb 22
1.40 25.02.2021 5 0 Oct 21
Providing Integrated Commond and 2.00
30 Control Center at Corp oration. Work order
issued dated
Construction of incenerator for non bio 25.02.2021
31 degradable waste disposal at
Work order
tharuvaikulam compost yard issued dated
26.02.2021
Construction of Sensory park at
32 Sivanthakulam corporation school Work order
issued dated
campus 26.02.2021

33 Construction of Resource Recovery 0 0 Feb 22
Centre at kathirvel nagar

Amount in Crore

Execution

S.No Name of the Project Project P.P (%) May 8th -2021 DoC Jun 21st 2021 DoC
Cost Exp. Rs. Cr P.P (%) Exp. Rs. Cr
Feb 22
34 Renovation of Heritage Buildings in 5 4.582 Work order 0 Aug 21 0 0 Feb 22
location 1.67 issued dated 0 Feb 22
9.00 26.02.2021 0 Feb 22
35 Providing planetorium arrangements at 1.35 0 0 0 Oct 21
palaymkottai road park Work order Feb 22
issued dated 0
36 Smart Bus Depo for TNSTC at New Bus 26.02.2021 0 0 May 22
stand
Work order
37 Construction of Corporation study issued dated 0 0 Feb 22
centre at chidambaranagar 26.02.2021

Work order
issued dated
26.02.2021

38 Providing Food street arrangements 2.80 Work order 0 0 Feb 22
issued dated
26.02.2021

Amount in Crore

Thoothukudi

Sl.No Name of the Project Project Cost May- 8th 2021 Jun -21st -2021
Tender called for

1 UGSS – ABD area UGS Scheme 120.53 No response in the first call, No response in the first call,
Retender will be called for after Retender called for on 21.06.2021
MCC by TWAD Board by TWAD Board

Tiruchirappalli Smart City

Amount in Crore

Tiruchirappalli Smart City (Selected on Round -3 (23.06.2017)

Project Status May -8th -2021 Jun -21st -2021
Completed No. Project Cost No. Project Cost
Execution 11 70.21
Tender Evaluation 8 66.01 56 783.24
Tender Called for 51 528.77
Tender to be called for 1 2.20 1 2.20
13 315.09 6 74.81
DPR Appraisal -- --

-- --

DPR under preparation - -- -

Total 73 912.07 74 930.46

Fund Release 594.0 Expenditure 259.9

Execution Amount in Crore

Project May- 8th 2021 June 21st -2021
Cost
S.No Name of the Project DoC DoC

1 Thillai Nagar Commercial Complex 15.71 P.P (%) Exp. Rs. Cr Aug-21 P.P (%) Exp. Rs. Cr Aug-21
14.03 June-21 June-21
2 Ground Mounted Solar 6.71 92 9.19 July-21 96 9.79 July-21
95 11.61 97.5 10.58
3 Solar Roof top 47.3 93 4.16 95 4.22

Reconstruction of Smart Strom Water drain with 4.15 80 25.20 Aug-21 85 16.59 Aug-21
4 RCC Cover Slab, Cross Culvert, Smart Channel
0.98
and Retaining Wall (50 Works )
8.80
5 Signage's – ABD Areas 18.83 70 1.25 Aug-21 72 0.25 Aug-21
0.90
Beautification of Road Junction/Islands and 60 0.16 July-21 75 0.16 July-21
6 fixing of ornamental Status at 5 locations within 3.30

ABD area 2.94
0.98
7 Sound and Light Show at Theppakulam – DBOT 10 0.74 June-21 50 0.74 June-21

8 Chathiram Bus Stand 85 14.00 Sep-21 87 15.19 Sep-21

9 Construction of smart Noon Meal Centers and 32 0 July-21 45 0.16 July-21
Smart Toilet at Butterworth Road in ward no.10

10 Construction of Retaining wall at Kottai Vaikkal & 55 1.51 Sep-21 80 2.73 Sep-21
Rettai Vaikkal in Tiruchirappalli City Corporation

11 River front Development work at Cauvery River ( 3 48 0.78 Sep-21 60 1.11 Sep-21
Works ) 25 0 Sep-21

12 Construction of Daily Market at Nandhi Kovil Street 20 0 Sep-21

Execution Amount in Crore

May- 8th 2021 June 21st -2021
Exp. Rs. Cr
S.No Name of the Project Project P.P (%) DoC P.P (%) Exp. Rs. DoC
Cost Cr
15
Improvements at Uyyakonan Channel RFD- 0.98 15 0 May-21 50 0 July-21
8
13 Providing Sculpture Statues at Uyyakondan Channel 20
5
River Front Development Parks in Ward No: 52.

Additional Works of Firefighting arrangements, 1.90 0 Jun-21 25 0.54 July-21

14 Ramp Provision and false ceiling at Thillai Nagar

Shopping Complex

Improvements to River Front Development at 1.90 0 Jun-21 75 0 June-21

15 Uyyakondan Channel in Ward No. 50 & 51 (2

Works)

Construction of Smart Storm Water drain/Channel 4.07 0 Jun-21 25 0.63 Aug-21
0 Jun-21
16 with duct and cover slab at 5 locations in ABD area (5

Works)

17 Construction of Retaining Wall at Maris Bridge (3 2.82 20 0 Aug-21

Works)

18 Multi Level Car Parking 21.18 37 5.70 Jul-21 42 5.70 Dec-21
19 Rockfort – Illumination (DBOT) 11.36 38 4.32 Jul-21
4.04 63 1.40 Sep-21 55 4.32 Jul-21
20 Tourism Development b) Purathana Park
1.96 25 0 Sep-21 65 1.40 Sep-21
21 Providing 6 Nos of Statues, Mural paintings and
27 0 Sep-21
front Stone Pergola at Purathana Park in Ward
No.10

Amount in Crore

Execution

May- 8th 2021 June 21st -2021

S.No Name of the Project Total Project P.P (%) Exp. Rs. Cr DoC P.P (%) Exp. Rs. Cr DoC
Cost incl all
Contingency 6.90 Oct-21
20.64 Oct-21
22 River Front Development 18.32 68 60.53 Jan-22 80 9.86 Oct-21
52.34 43 0.19 Mar-22 65 29.54 Dec-21
23 Solid Waste Management 65.61 43.07 3.98 Jun-22 45.07 65.61 Jan-22
6.19 17 17 0.19 Mar-22
24 Sewerage - AMRUT Convergence 20.91 22 0 Nov-22 35 5.15 June-22

25 Construction of Multi Level Car Parking at 15.55 12 0 Jan-22 20 3.49 Nov-22
Kaliyamman Kovil Street 0 Jun-21
12.92 0 15 0 Jan-22
26 Commercial Complex - Puthur Market 1.86 5 0 July-21 60 0.41 July-21

27 Establishing education cum entertainment 0.95 5
park in the name of ‘TRICHY CV RAMAN
STEM park’ at Panjakarai 50 0.47 Aug-21

28 Implementation of ICCC

29 Construction of ICCC building at
Corporation office premises

30 Construction of alternate shops at Madurai
Road for existing shops located in
Marakadai

Execution Amount in Crore

Total Project May- 8th 2021 June 21st -2021
Cost incl. all Exp. Rs. Cr
S.No Name of the Project Contingency DoC DoC

P.P (%) P.P (%) Exp. Rs. Cr Aug-21
Aug-21
31 Providing RWH Structures in Road side of 1.80 Work order issued on 03.02.2021. Work to 25 0
ABD area (2 works) 1.50 be commenced. 50 0.51
0.50 Work order issued on 03.02.2021. Work to
32 Construction of Centre Median with be commenced. 30 0 Aug-21
Temporary Planter Box Arrangements at EB 8.91 50 4.15 Feb-23
Road (Reach - I, II) (2 works) -
9.43 2 0 Feb -23
33 Construction of Additional Shops at 10.49 Tender received on 02.02.2021 and LoA
Chathiram Bus Stand 13.49 issued on 05.02.2021 15 0 Feb -23
6.29
34 Providing CC Pavement, Construction of Tender received on 02.02.2021 and LoA 5 0.40 Feb-23
issued on 05.02.2021
Channel retaining wall with cover slab and 10 0 Feb-23
additional electrical arrangements at Chatram Tender received on 02.02.2021 and LoA
Bus stand in the ABD area issued on 05.02.2021

35 Construction of Commercial Shops at Tender received on 02.02.2021 and LoA
issued on 05.02.2021
Marakadai Tank in the ABD Area of
Tiruchirappalli City Corporation. Tender received on 02.02.2021 and LoA
issued on 05.02.2021
36 Providing Street Scaping with Pedestrian Walk

(Reach -I, II, III) & Construction of Cross
Culvert at Madurai Road & EB Road

37 Construction of Fish Market with
Refrigerator Facilities at EB Road

38 Construction of Small Market with
Commercial Shops at EB Road

Execution Amount in Crore
June 21st -2021
May- 8th 2021

S.No Name of the Project Total Project Cost P.P (%) Exp. Rs. DoC P.P (%) Exp. Rs. Cr DoC
incl. all Cr

Contingency

39 Construction of Lorry Terminal at EB Road 14.63 Tender received on 02.02.2021 8 0 Feb-23
14.60 and LoA issued on 05.02.2021 10 0 Feb-23
40 Construction of Corporation Vehicular parking & 6.00
Commercial Complex at Madurai Road Tender received on 02.02.2021 21 1.40 Aug-21
6.59 and LoA issued on 05.02.2021
41 Development of Land, Approach road, Internal
BT road, Security Room and Toilet facilities for 7.89 Work order issued on
Proposed 7.2 MWp Solar Power Plant at 03.02.2021. Work to be
Panjappur (Package – V) (7 Works). 13.41 commenced.
13.41
42 Providing Lighting, CCTV arrangement, 13.41 Work order issued on Work order issued on 23.02.2021. Work
Payment towards EB for Transformer for 03.02.2021. Work to be to be commenced.
Proposed 7.2 MWp Solar Power Plant at commenced.
Panjappur (Package – IV)
Tender received on 02.02.2021 Shops to be shifted to new place which is
43 Construction of New 30LL Capacity ELSR (16m and LoA issued on 05.02.2021 under construction.

Staging Height) and Replacement of pumping main Tender received on 02.02.2021 and Work order issued on 23.02.2021 and
at Marakadai area
LoA issued on 05.02.2021 work to be commenced.
44 Ground Mounted Solar Power Plant 2.4 Mwp at
Tender received on 02.02.2021 and Work order issued on 23.02.2021 and
Panjappur (Package–I)
LoA issued on 05.02.2021 work to be commenced.
45 Ground Mounted Solar Power Plant 2.4 Mwp at
Tender received on 02.02.2021 and Work order issued on 23.02.2021 and
Panjappur (Package–II)
LoA issued on 05.02.2021 work to be commenced.
46 Ground Mounted Solar Power Plant 2.4 Mwp at

Panjappur (Package-III)

Execution Amount in Crore

May- 8th 2021 June 21st -2021

S.No Name of the Project Total Project P.P (%) Exp. Rs. DoC P.P (%) Exp. Rs. Cr DoC
Cost incl. all Cr
Contingency

47 Revamping of Water Supply Network in Anna 9.59 Work order issued on 03.02.2021. Work order issued on 19.02.2021. Work
Nagar & Puthur (Package 1)
8.37 Work to be commenced. commenced.
48 Revamping of Water Supply Network in
8.42 No bidders participated on Work order issued on 26.02.2021 and
Chinthamani (Package 2) 02.02.2021. Re-tender called on work to be commenced.
10.70 19.02.2021
49 Revamping of Water Supply Network in Thillai
nagar (Package 3) 7.36 Work order issued on 03.02.2021. Work order issued on 24.02.2021. Work

50 Revamping of Water Supply Network in Marakadai 2.13 Work to be commenced. to be commenced.
14.53
(Package 4) No bidders participated on Work order issued on 26.02.2021 and
70.76 02.02.2021. Re-tender called on work to be commenced.
51 Revamping of Water Supply Network in Woraiyur 62.03 19.02.2021
77.51
(Package 6) Refuse to give the negotiation. So, Work order issued on 26.02.2021 and
Retender called on 19.02.2021
52 Renovation of Over head Tanks in ABD area work to be commenced.
(Package 7)
Work order issued on 03.02.2021. Work order issued on 22.02.2021. Work
53 Supply and delivery of Earth bin and Hook loader
Work to be commenced. commenced.
Vehicles in Tiruchirappalli City Corporation.
No bidders participated on 5 0.72 Feb-23
54 Revamping of existing Sewerage network in the ABD
02.02.2021. Re-tender called on
area in Block 1, 2 & 2A – Package 1A
19.02.2021
55 Revamping of existing Sewerage network in the ABD
LoI issued to M/s. SVD Construction,
area in Block 3 & 4 – Package 1B
Chennai on 25.02.2021. BG received
56 Revamping of existing Sewerage network in the ABD
on 10.03.2021. Work order to be Work order issued on 07.05.2021. work
area in Block 5 & 6 – Package 1C
issued. to be commenced.

Amount in Crore

Tiruchirappalli

Tender under Evaluation

S.No Name of the Project Project May- 8th 2021 June 21st -2021
Cost

1 Supply of BOV 2.20 LOA to be issued due to Madras High LOA to be issued due to Madras High Court
Court case. WP No.19426 of 2020. case. WP No.19426 of 2020.

Amount in Crore

Tiruchirappalli

Tender called for

S.No Name of the Project Project May- 8th 2021 June 21st -2021
Cost
No bidders participated on 16.03.2021. Re-
1 Revamping of Water Supply Network in Rockfort 9.80 No bidders participated on tender called on 09.06.2021 and then Postponed
(Package 5) 16.03.2021. Re-tender to be called. to 23.06.2021 because of Lockdown.

2 Water Supply Source Augmentation –Construction 19.46 No bidders participated on No bidders participated on 16.03.2021. Re-
of Master Balancing Reservoir including water testing 21.58 16.03.2021. Re-tender to be called. tender called on 09.06.2021 and then Postponed
lab, Revamping of foot bridge, ground level sump and to 23.06.2021 because of Lockdown.
SCADA system for ABD area - Package 2

3 Water Supply Source Augmentation – Laying of
Pumping Main from pumping station to ABD area
reservoirs 17.50 kms. in TCC-Package 3

4 Water Supply Source Augmentation –Proving Radial 8.96 Single Tender received from M/s. Re-tender called on 09.06.2021 and then
Arms, Motor pump set and diesel generators at 13.28 Alchem. It has quoted 78.53% more Postponed to 23.06.2021 because of Lock Down.
Collector well, main pumping station in ABD area - 1.73 than the Est. Rate.
Package 1
Re-tender called on 24.02.2021. Re-tender called on 09.06.2021 and Postponed
5 Construction of Sewerage Treatment Plant with 7.5 Single Tender received from M/s. to 23.06.2020 because of Lock Down.
MLD capacity on DBOT basis at Panjappur ECO Protection. It has quoted
45.10% more than the Est Rate. Re-tender called on 01.06.2021. Tender
6 2 Nos Road Sweeping Machine Postponed on 23.06.2021 because of Lock Down.
Tender received on 24.02.2021.
Three Tenders received under
Technical Scrutiny. 1.Sharp, 2.TPS
and 3.Pyara, New Delhi.

Erode Smart City

Amount in Crore

Erode Smart City (Selected on Round -4 (19.01.2018)

May- 8th -2021 Jun -21st -2021

Project Status No. Project Cost No. Project Cost

Completed 15 278.92 16 277.50

Execution 27 666.39 26 655.60
Tender Evaluation
0 00 0

Tender Called for 0 00 0

Tender to be called for 0 00 0

DPR Appraisal 0 00 0

DPR Preparation 0 00 0

Total 42 945.30 42 933.10

Fund Release 594.0 Expenditure 327.9

Execution Amount in Crore

S.No Name of the Project Project Cost P.P (%) May- 8th 2021 DoC Jun -21st -2021 DoC
Exp. Rs. Cr P.P (%) Exp. Rs. Cr
June-21
1 Smart Road 41.32 68 15.4 75 13.92 June-21

2 Beneficiary contribution to Housing for 14.50 10.62 1.25 June-21 10.62 1.25 June-21
ALL scheme

3 Bio Mining 42.45 48 12.34 Aug-21 59.95 15.00 Aug-21
24.32 40
4 Development of Perumpallam Odai 200.71 Aug-21 Stay issued by Hon’ble High Court to
42 21.38 stop the work on 17.06.2021
31.9 5.60
5 Construction of Textile Market at Gani 62.60 28.40 13.92 Aug-21 54.90 27.08 Aug-21
Market 17.40
94.5
6 Construction of Shopping Hub at Gandhiji Nov-21 39.74 8.09 Nov-21
road near Kalaimadu statue

7 Providing UGSS in uncovered ABD areas Jan-22 31.15 15.08 Jan-22
of Erode City Municipal Corporation.

Execution Amount in Crore

S.No Name of the Project Project Cost P.P (%) May- 8th 2021 DoC Jun -21st -2021 DoC
Exp. Rs. Cr P.P (%) Exp. Rs. Cr

8 UGSS for Added Area 53.5 16.05 11.56 Jun-22 18.20 13.06 Jun-22
14.14
Construction of Commercial complex with parking 15.94
5.76
9 facilities at Erode Bus Terminal in Erode Smart 9.48 1 - Jun-21
10.65
City 1.78
4.86
10 Modernization of Erode Bus Terminal in Erode 10.25 1 - August-22 Work will be started after 31.08.2021 as per
Smart City

Construction of additional parking facilities and Hon’ble Supreme Court order

11 Mini bus bus-shelter in Erode Bus Terminal in 1 - August-22

Erode Smart City

12 Improvement works around the Erode bus 1 - August-22
terminal in Erode Smart City

13 Providing Additional Improvement works to 1 - August-22 5 0.72 August-22
Shopping Hub at Gandhiji road

14 SWM - Incineration plant – Phase -II LOA issued on 05.02.2021 WO issued on 26.02.2021 and awaiting Vetting
LOA issued on 05.02.2021 report from IIT Chennai.
15 Green Building for ICCC at Corporation office premise
Due to Election model code of conduct and
Covid19 lockdown work not yet started.

16 Providing Integrated Command and Control Centre Tender received on 22.12.2020 and under scrutiny 5 0 December 21
(ICCC).

Execution Amount in Crore

S.No Name of the Project Project P.P (%) May- 8th 2021 DoC Jun -21st -2021
Cost Exp. Rs. Cr
15.65 P.P (%) Exp. Rs. Cr DoC
Modernization of Vegetable Market in ABD area at Tender Called on 09.02.2021
17 RKV Road in Ward No.28 of Erode City Municipal 15.60 Due to Election model code of conduct
and Covid19 lockdown work not yet
Corporation 2.93 started.

Improvements works around Vegetable Market in 3.12 Tender Called on 09.02.2021 Due to Election model code of conduct
18 ABD area at RKV Road in Ward No.28 of Erode Tender Called on 09.02.2021 and Covid19 lockdown work not yet
Tender Called on 09.02.2021 started.
City Municipal Corporation Tender Called on 09.02.2021
Tender Called on 09.02.2021 Due to Election model code of conduct
Restoration of damaged BT road due to Tender Called on 09.02.2021 and Covid19 lockdown work not yet
19 Implementation of UGSS and Water Supply started.

scheme in ward no 31 and 33 area - Package I Due to Election model code of conduct
and Covid19 lockdown work not yet
Restoration of damaged BT road due to started.

20 Implementation of UGSS and Water Supply Due to Election model code of conduct
scheme in ward no 31 and 33 area - Package II and Covid19 lockdown work not yet
started.
Restoration of damaged BT road due to 2.60
21 Implementation of UGSS and Water Supply 2.47 Due to Election model code of conduct
0.99 and Covid19 lockdown work not yet
scheme in ward no 31 and 33 area - Package III started.

Restoration of damaged BT road due to Due to Election model code of conduct
22 Implementation of UGSS and Water Supply and Covid19 lockdown work not yet
started.
scheme in ward no 31 and 33 area - Package IV

Supply and installation of Grid connected roof top
23 solar photo – voltaic system in new water supply

scheme treatment plant as Pan City initiative

Execution Amount in Crore

S.No Name of the Project Project P.P (%) May- 8th 2021 DoC Jun -21st -2021 DoC
Cost Exp. Rs. Cr P.P (%) Exp. Rs. Cr

Installation of Solar panel, cold storage and 1.04 Tender Called on 09.02.2021 Due to Election model code of conduct
and Covid19 lockdown work not yet
24 generator to Vegetable Market in ABD area at RKV 0.94 started.
Road in ward no 28 of Erode City Municipal
10.42
Corporation

Design, Installation, enhancing Landscape, Due to Election model code of conduct
and Covid19 lockdown work not yet
25 artifact works and Digital outdoor LED Tender Called on 09.02.2021 started.
display panels at the entry and exit of the city

as a pan city initiative

Development of Science, Technology,

Engineering and Mathematics (STEM) park Due to Election model code of conduct
and Covid19 lockdown work not yet
26 with digital planetarium at SREE garden in Tender Called on 09.02.2021 started.
ward No. 46 of Erode City Municipal

Corporation as pan city initiative under

Smart Cities Mission



Rank Calculation Formula Amount in Crore

Completed Projects

Chennai Amount in Crore

Completed

S.No. Name of the Project Project Cost Expenditure Date of Completion

1 Conversion of SVL to LED Lights in T.Nagar 3.44 2.95 03.01.18
2 Mobile Grievance Redressal System – Namma Chennai APP 0.10 0.095 11.01.18
3 28 Smart classroom 1.75 1.42 30.03.18
4 Bi Cycle lane 0.36 0.31 15.06.18
5 8 parks with waste water recycling plants in ABD area 9.95 9.98 30.06.18
6 Missing link in SWD drain in Thyagaraya Nagar, ABD area 9.37 9.11 06.08.18
7 Sensory Park at 4th Link Trust Road, Santhome 1.37 1.33 30.10.18
8 Children’s Traffic Park Near Napier Bridge 2.07 1.62 30.10.18
9 Vertical Gardens in Piers of Grade separators in Gopathi Narayana road 0.32 0.29 03.12.19
10 Pedestrianised -10 Roads 9.78 8.68 27.02.19
11 Pedestrianised -13 Roads 9.33 7.56 27.02.19
12 Cycle sharing System 9.49 PPP 27.02.19

Chennai Amount in Crore

Completed

S.No. Name of the Project Project Cost Expenditure Date of Completion

13 Installing of single and 3phase smart meters in ABD area– ( Server ) Phase 1 7.45 7.45 20.07.19

14 Solar rooftop in 662 GCC Buildings, 3064 KWP 24.02 21.93 14.08.19

15 Restoring 15 Temple tanks in Chennai City 2.28 2.04 26.08.19

16 Thyagaraya road Pedestrian Plaza – Reach 1 20.57 20.07 31.10.19

17 Thyagaraya road Pedestrian Plaza – Reach 2 11.12 10.45 31.10.19

18 Thyagaraya road Pedestrian Plaza – Reach 3 8.17 6.99 31.10.19

19 Tele Counceling centre for COVID -19 3.58 3.58 06.08.20

20 Modernization of Kannamapettai Crematorium in ABD area 2.72 2.69 10.08.20

21 Restoration of 32 water bodies 5.85 4.39 30.09.20

22 Rejuvenation of 10 water bodies 4.45 2.42 30.09.20

23 Construction of SWD missing link in Chennai city and North Avenue canal 97.31 98.80 30.09.20

24 Storm Water Drain in missing link area within Chennai City Phase2 (77 Nos) 44.05 41.82 30.09.20

25 Integrated Command and Control centre. 149.84 70.89 30.09.20

Chennai Amount in Crore

Completed

S.No. Name of the Project Project Cost Expenditure Date of Completion

26 Redesign of G.N road and Venkatanarayana roads in ABD area 31.30 31.27 25.09.20

27 On- Street Parking Management system 7.08 PPP 12.11.20

28 Smart Street Redevelopment at Burkit road 6.38 6.26 27.11.20

29 Restoration of 22 water bodies 12.35 11.39 27.11.20
2.50 2.13 30.11.20
30 Installing 5 ton Capacity Bio Gas Plant using water Hyacinth in water bodies

31 The Art District and Typography Installation project 0.77 0.76 30.12.20

32 Develop and Launch of Waste Exchange Portal and App 0.15 0.15 01.02.21

33 MLPs with ICT application – Thanikachalam 40.79 42.21 23.02.21

34 Digital Experience Center 0.5 0.29 23.02.21

35 Redesign of North & South Usman road and 14 feeder roads to Pedestrian plaza 28.75 28.20 25.02.21

36 Smart water meter for bulk consumer – 12708 Nos 13.61 9.91 25.02.21
37 Smart meter for CMWSSB water Tanker Filling post control at water tanker filling stations 16.73 8.89 25.02.21

Coimbatore Amount in Crore

Completed

S.N Name of the Project Project Cost Physical Expenditure Date of Completion
o. Progress (%)
31/07/2017
1 Air Quality Monitoring 0.12 100% 0.09 31/07/2017
2 Smart City APP 0.11 09/02/2018
3 Flood lighting at Nehru Stadium 2.36 100% 0.05 09/02/2018
4 Digitization 2.75 17/02/2018
5 Eco Friendly carry bags 0.06 100% 2.25 31/07/2018
6 Water- AMR Meter 1.05 21/12/2018
7 Street Art 0.12 100% 2.61
29/01/2019
Erection of 11 KV Breaker with Bay Extension & Shifting of 0.21 100% 0.07
8 31/05/2018
6.22 100% 0.97 04/01/2019
Transformer at Ukkadam Sub Station
9 Solar Park at Ukkadam(1MW) 100% 0.11

100% 0.19

10 Housing for All 30.00 100% 5.85
100% 30.21

11 Display Boards for AQM-PPP 0.00 100% 0.00 30/06/2019
Providing Compound Wall for 1MW capacity Solar Power Plant at 1.42 100% 1.36 30/03/2019

12 Kavundampalayam old Compost yard

Coimbatore Amount in Crore

Completed

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

Erection of 11 KV Breaker for 1MW solar power plant at 0.14 100% 0.14 09/10/2019
13
0 100% PPP Projects
Kavundampalayam
14 Solar Tree with Smart Benches (PPP)

15 Place Making – 4 Parks 4.11 100 3.91 19.08.2019

16 Solid waste Management 10.87 100% 10.39 02.06.2018

17 UGSS Ward No-73 & 74 9.54 100 % 8.92 06.11.2019

18 Solar Power Plant at Kavundampalayam 1 MW 6.20 100 % 5.77 30.10.2019

19 Removal of Water Hyacinth and Cleaning 8 lakes 4.69 100 % 3.59 25.01.2020

20 Various Development works at Ukkadam Sewage Farm Premises 5.05 100% 4.06 25.01.2020
21 Supply and Delivery of 102 Nos of Light Commercial Vehicle (LCV) 6.00 100% 5.95 19.02.2020
22 UGSS in Sivaram Nagar 16.33 100% 15.51 13.03.2020

Coimbatore Amount in Crore

Completed

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

23 Skid Steer Loader with Backhoe Loader and 2.70 100% 2.56 16.03.2020
Sweeper attachment – 7 Nos

24 Solar Power Plant at Ukkadam 3.60 MW 19.08 100% 17.84 16.03.2020

25 Engineering Work Project monitoring system 0.41 100% 0.40 29.02.2020

26 Construction of Pump House at Ukkadam 2.67 100% 2.45 17.09.2020

27 Supply & Delivery of 13 Nos of LCV 0.77 100% 0.93 05.10.2020

28 Lake - Periyakulam People Promenade 41.63 100% 41.63 19.10. 2020

29 Lake - Valankulam People Promenade 25.00 100% 24.47 19.10. 2020

30 Lake – Valankulam under Flyover 24.71 100% 23.45 19.10. 2020

31 Replacement of Existing Conventional Street lights by smart LED lights 77.42 100% 59.57 06.01.2021

32 Model Road - DB Road, Phase I 27.97 100 25.25 24.02.2021

Completed Madurai Amount Rs.in Crore

S.No. Name of the Project Project Cost Physical Progress Expenditure Date of
12.00 (%) Completion
1 Infrastructure and Basic Amenities at 12.00
Fruit Market 100 2.75 27.04.2018
30.25 31.12.2020
2 Tourist Amenities - Tourist Plaza PIS 2.75 100
info system wifi etc., 30.25 100 31.01.2021

3 Street Light -LED

Thanjavur Amount in Crore

Completed

S.No Name of the Project Project Cost Physical Progress (%) Expenditure Date of Completion
14.44 100 14.44 -
1 Water Supply – AMRUT Convergence 1.99 100 1.89
1.01 100 0.90 Jul-19
2 Purchase of BOV vehicles May-19
1.76 100 1.29
3 Purchase of LCV vehicles Sep-19
2.20 100 2.20
4 Shifting of Old Bus stand and Thiruvaiyaru Bus stand Jan-20
to temporary bus stand site at Karanthai 5.37 100 4.95
100 0.74 Feb-20
5 Shifting of Kamaraj Market to temporary market site 1.36 100 6.88 May-20
at SPCA ground 7.63 100 0.42 Oct-20
0.51 100 1.50 Jan-21
6 Establishing ICCC in the newly built office building of 1.57 100 10.53 Feb-21
Thanjavur City Municipal Corporation 10.71 100 0.45 Apr-21
1.06 Apr-21
7 Srinivasapuram Park 100 1.09
1.37 100 0.26 Apr-21
8 Conversion of Streetlights into LED 100 0.00 Apr-21
0.27 Jun-21
9 Anganvadi Development-4Nos 0.51

10 Supply and Erection of Solar Lights at 8Parks

11 Conservation of Ponds

12 Supply and Installation of Smart Components to Skill
Development Centre (2 Packages)

13 Providing additional works to Ayyankulam and
Samanthankulam

14 Development of Smart Health Facilities

15 Development of Additional unit of LPG Crematorium at
Santhivanam

Salem Amount in Crore

Completed Date of Completion
09.08.2018
S.No Name of the Project Project Cost Physical Progress (%) Exp. Rs. Cr 04.11.2018
6.06 100% 6.60 05.10.2018
1 Solid Waste Management-Purchase of 0.10 100% 0.06 21.04.2019
Vehicles 0.09 100% 0.09 31.07.2019
3.01 100% 3.01 15.05.2019
2 Smart Tree 14.64 100% 14.64
13.51 100% 13.41 05.03.2019
3 Integrated Air Pollution and Environmental 16.11.2019
Monitoring System 3.79 100% 3.05 03.01.2020
2.97 100% 2.95
4 SWM-Purchase of BOV-Phase-II 4.86 100% 4.80 31.01.2020

5 Solid Waste Management-MCC-Phase-I 5.13 100% 4.80 17.02.2020

6 LED Conversion of Entire Sodium Vapour 6.07 100% 5.86 17.03.2020
Light into LED Light 30.05.2020
1.25 100% 1.10 06.07.2020
7 Temporary Bus Stand for Re-development of 4.03 100% 3.79
Old Bus Stand Construction 2.12 100% 1.44

8 Roof Top Solar-Phase-I

9 Purchase of Vehicles to Solid Waste
Management

10 SWM- MCC-Phase-II
(6 Nos)

11 Redevelopment of Puratchi Thalaivar
M.G.R Central Bus Stand

12 Commercial Complex at Thirumani
Nalangadi

13 UGSS for Smart Roads (Phase-I)

14 Implementation of Temporary VOC Market

Completed Salem Amount in Crore

S.No Name of the Project Project Cost Physical Progress (%) Exp. Rs. Cr Date of Completion
10.99 100% 6.20 05.08.2020
15 Redevelopment of Multi Purpose Hall @ 2.43 100% 2.35 15.09.2020
Hanging Garden 6.02 100% 5.70 15.10.2020
14.38 100% 13.75 15.10.2020
16 Roof Top Solar Phase-II 1.24 100% 1.18 09.11.2020
09.11.2020
17 Redevelopment of Multi Purpose Hall Kottai 4.58 100% 4.24 10.12.2020
5.99 100% 4.84 10.12.2020
18 Smart Road-Phase-I(Package-I) 2.06 100% 1.80 13.01.2021
7.79 100% 7.10 11.01.2021
19 Implementation of Science Park at Pallapatty 9.07 100% 6.60 11.01.2021
area 3.05 100% 2.75
13.01.2021
20 Amusement galleries in Science park @ 3.19 100% 2.80
Pallapatty area 12.01.2021
7.52 100% 6.70 03.02.2021
21 Implementation of Signage boards 8.98 100% 8.75

22 Establishment of 10 Nos of Smart Shelter for
Passengers

23 MLCP @ Near Victoria Complex

24 Strom Water Drainage - Odai Improvement
(Phase-I)

25 Storm Water Drainage-ABD Area

Installation of 25 TPD Incinerator Plant

26 (2 Nos.) at Erumapalayam & Chettichavadi

Compost yard

27 Redevelopment of Amusement Galleries in
Anna Park

28 MCC-Phase-III (10 Nos)

Completed Salem Amount in Crore

S.No Name of the Project Project Cost Physical Progress (%) Exp. Rs. Cr Date of Completion
6.25 100% 5.60 04.02.2021
29 Redevelopment of Anganvadi Centres 4.33 100% 4.20 02.02.2021
05.02.2021
30 Storm Water Drainage - Odai improvement 15.21 100% 13.20
(Phase-II) 01.02.2021
5.44 100% 4.90
Replacing of Old UG Cables, Providing 04.02.2021
31 Intermediate Poles, LED Street Lights and UG 9.46 100% 8.10 05.02.2021
3.97 100% 3.00 05.02.2021
Cable for ABD Area 18.02.2021
10.32 100% 9.00 19.02.2021
Improvement of Storm Water Drains, Culverts 6.93 100% 5.20 18.03.2021
5.58 100% 4.20 18.03.2021
32 with pedestrian footpaths at Division No. 42 & 3.92 100% 2.97
5.61 100% 4.80 18.03.2021
43
2.95 100% 2.10
33 Purchase of Vehicles to Solid Waste Management

34 Internal Plumbing for the Under Ground
Sewerage Scheme

Providing New LED Street Lights fitting for
35 Existing EB Empty Pole and Conversion of

Existing Sodium Vapour in Pan City.

36 Smart Road-II

37 Commerical Complex and Fitness Centre at
Kottai old market road

38 Redevelopment of Anna Park

Redevelopment of Krishna Rajendra Chatram as
39 a Conventional Centre and Photo Gallery

Museum along with Green Space

Construction of Retaining wall in Puratchi
40 Thalaivar Dr.M.G.R. Central Bus Stand east side

to south side

Completed Vellore Amount in Crore

S.No Name of the Project Project Cost Rs. Expenditure. Current Status

In Cr Rs. Cr Completed
Completed
1 Housing for ALL 0.37 0.37 Completed
2 Solid Waste management vehicle 3.48 3.48 Completed
Completed
3 Solid Waste Management recovery shed 2.00 2.00
Completed
4 MCC Center 4.40 4.40
Completed
5 Air Quality 1.00 1.00 Completed
Completed
6 Construction of Culverts(Zone 1 - 82 Zone 2- 41,Zone 3-41, Zone 5.00 5.00 Completed
4 -34 (Total - 198) Completed
Completed
7 Anganwadi (Zone 1 - 12, Zone 2- 21,Zone 3-20, Zone 4 -21)) (Total – 9.67 9.67 Completed
74) Completed

8 Green Space Development –Phase II (58 Parks) 10.34 10.34

9 Green Space Development Phase I – 15 nos + 23nos 20.00 20.00

10 MLCP-1 nos 11.03 11.03
11 Otteri Lake Development 9.00 9.00
12 Protection wall to STP 2.50 2.50

13 Crematorium 2.00 2.00

14 Construction of Commercial complex at Sathuvachari 5.20 5.20

Completed Tiruppur Amount in Crore

S.No Name of the Project Project Cost P.P (%) Exp. Rs. Cr DoC

1 Green Space Development 4.03 100% 3.82 Aug – 2019

2 Water supply improvement scheme 75.00 100% 75.00 Dec-2020

3 Roof top solar PV system (on –Grid) in 81 location (303 KWP) 2.44 100% 1.57 Dec-2020

4 Solid waste management 22.77 100% 20.26 Dec-2020

5 LED Street Lights 17.60 100% 14.20 Feb_2021

6 Solar Power Plant (4.8 MW) 28.30 100% 25.74 Feb_2021

7 Solar Power Plant (2.0 MW) 12.37 100% 10.60 Feb_2021


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