IIUS Tirupur -Physical Status

Physical Progress 30.9.05

S No. Component 1 Water Supply 2 Convention Centre 3 Women's Hostel Proj. Cost (Rs. Cr.) Status 50.00 2.00 4.00 Completed Construction to commence in October 05 Cost estimate approval awaited from PWD Industry have given go ahead on technology and project cost. To commence shortly To be taken up To be merged with R & D Centre Industry finalizing details of areas of focus and equipment

4 Industrial Effluent 5 Road 6 IT Infrastructure 7 R&D Centre 8 Total

48.00 32.00 2.00 5.00 143.00

IIUS Tirupur -Financial Status

Amount of Grant: Grant Drawn: Grant Utilised: Grant Utilization

Component Water Supply Convention Centre Women's Hostel R&D Centre Total

Rs 50.00 crores Rs 25.00 crores Rs 20.24 crores

Work Grant done (Rs. Utilized Cr.) (Rs. Cr.) 50.17 0.08 0.15 0.01 50.41 20.00 0.08 0.15 0.01 20.24

Remarks Utilization being verified by TWAD board GoTN

NTADCL Tirupur -Physical Status

Physical Progress 30.9.05

S No. Component 1 2 EPC 1 EPC 2 Total Target 100% 94% 97% Actual Completed 87% 94%

Water is being pumped through the system Sewerage System works are ongoing

NTADCL Tirupur -Financial Status

Project Cost :

Rs 1023 crores

Financial Progress 30.9.05

% of project Rs crore cost 994 97% 884 86% 89% 89%

Target Actual % Achievement