ve`r & lSi 2015&16] 2016&17 ,oa 2017&20 dh v/;kof/kd fLFkfr

lSi en Lohd`r Lohd`r 'kklu }kjk tkjh 'kklu }kjk ty fuxe dks Lohd`r dk;Z
lSi ;kstuk,sa foRrh; Lohd`fr voeqDr çkIr /kujkf'k fufonk,sa izkjEHk
/kujkf'k /kujkf'k
/kujkf'k la[;k /kujkf'k ;kstuk, /kujkf'k ;kstuk /kujkf'k ;kstuk, /kujkf' ;kstuk iSdsts/kujkf'k;kstuk,s
sa ,sa sa k ,sa l a
is;ty 1519.19 86 1545.42 76 1445.37 76 199.85 74 195.12 54 135 331.33 54
;kstuk,a
tyksRlkj.k 1697.62 30 1718.67 28 1713.21 28 224.39 26 211.26 22 191 991.56 22
2015-16

;ksx 3216.81 116 3264.09 104 3158.58 104 424.24 100 406.38 76 326 1322.89 76
uksV% 1-,l-,y-Vh-lh- ds vuqeksnu gsrq çsf"kr fufonk,sa & 2 ;kstukvksa ds 02 iSdst fuosfnr ykxr # 3-85 djksM+
A 02 ;kstuk ds 02 iSdst fufofnr ykxr :- 5-20 djskM+ ,l-,y-Vh-lh- }kjk LFkfxr ,oa 03 ;kstukvksa ds 6
iSdst dh fufonk vuqekfur ykxr :- 126-20 djksM++ vkxkeh ,l-,y-Vh-lh- esa iqu% fopkjkFkZ gsrq
izLrqrA
2-Lohd`r is;ty ,oa tyksRlkj.k ;kstuk,sa ftuds 'kklkukns'k gksus gSa &12 ;kstuk,sa vuqekfur ykxr # 422-
90 djkssM+
is;ty 2017.42 21 694.13 10 194.64 10 30.41 8 20.00 1 1 23.41 0
;kstuk,a
tyksRlkj.k 1795.84 16 1156.90 6 346.35 6 55.28 5 40.77 1 1 0.84 1
;ksx 3813.26 37 1851.03 16 540.99 16 85.69 13 60.77 2 2 24.25 1
uksV% 1-fnukad 02-08-2017 ,l-,y-Vh-lh- esa laLrqr ;kstuk,sa& is;ty dh 11 ux vuqekfur ykxr :- 331-29 djksM+
2016-17

,oa lhoj dh 06 ux vuqekfur ykxr # 187-79 djksM+ dqy /kujkf'k :- 519-08 djksM+A
fnukad 20-9-2017 dh ,l-,y-Vh-lh- esa laLrqr ;kstuk is;ty 1 ;kstuk :- 3-45 djksM+ lhojst 2 ;kstuk :- 158-
54 djksM+ dqy /kujkf'k :- 161-99 djksM+A¼ ;ksx 02-08-2017 ,oa 20-09-2017 is;ty :- 334-74 djksM+
,oa lhojst :- 346-33 djksM+ dqy /kujkf'k :- 681-07 djksM+½
2-;kstuk,a tks vkxkeh ,l-,y-Vh-lh- dh cSBd esa iqu% izLrqr dh tkuh gS&is;ty 04 ux vuqekfur ykxr :-
189-30 djksM+ ,oa lhojst 03 ux vuqekfur ykxr :- 132-43 djksM+] dqy /kujkf'k :- 321-73 djskM+A
3-Lohd`r ;kstuk,sa ftuds 'kklkukns'k gksus gSa & 21 ;kstuk,sa vuqekfur ykxr # 1295-67 djkssM+
is;ty 1996.02
;kstuk,a
20

tyksRlkj.k 2149.46
 Details of Tenders & Packages
SAAP 15-16 Approved Projects
S. Secto DPRs Total No. of Total no. of Tenders Balance No. of Tenders to Tenders Submitted to Status of balance Tenders
No. r Sanctioned packages approved by SLTC be approved State Mission to be submitted along with
& proposed Directorate time line for submission
Fund
Received DPRs Packages DPRs Packages DPRs Packages DPRs Packages
No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

1 WS 74 1263 190 1225 54 543 135 331 30 996 55 894 4 109 7 69 30 996 48 825

2 Sew 26 1431 200 1379 22 1162 191 992 8 688 9 387 0 0 0 0 8 688 9 387

Total 100 2694 390 2604 76 1705 326 1323 38 1684 64 1281 4 109 7 69 38 1684 57 1212

SAAP 16-17
S. Secto DPRs Total No. of Total no. of Tenders Balance No. of Tenders to Tenders Submitted to Status of balance Tenders
No. r Sanctioned packages approved by SLTC be approved State Mission to be submitted along with
proposed Directorate time line for submission

DPRs Packages DPRs Packages DPRs Packages DPRs Packages

No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

1 WS 8 125 8 125 0 0 0 0 8 125 8 125 0 0 0 0 8 125 8 125

2 Sew 5 256 6 247 1 95 1 1 5 256 5 246 0 0 0 0 5 256 5 246

Total 13 381 14 372 1 95 1 1 13 381 13 372 0 0 0 0 13 381 13 372

 TIMELINE FOR SUBMISSION OF PENDING TENDERS OF SCHEMES FOR WHICH G.O. ISSUED
SAAP SECTOR Projets for which No of Packages whose Month wise Time Line for
tenders are u/p tenders have not been submitting tenders to
submitted to SMD SMD
No. Cost No. Cost Nov Dec Jan
in Cr. in Cr.
2015-16 WS 30 995.98 48 824.87 0 48 0
Sew 8 687.53 9 387.39 0 9 0
Total 38 1683.51 57 1212.26 0 57 0
2016-17 WS 8 125.03 8 125.03 0 8 0
Sew 5 255.69 5 246.50 0 5 0
Total 13 380.71 13 371.52 0 13 0

SCHEMES FOR WHICH G.O. IS TO BE ISSUED

SAAP SECTOR No. Estimated Cost in Cr.
2015-16 WS 10 237.62
Sew 2 185.27
Total 12 422.89
2016-17 WS 11 487.87
Sew 10 807.79
Total 21 1295.66
Total 33 1718.55
 SAAP 1 (2015-16)
Approved on 15th Dec 2015
Citie Amount • WS & Sew :
Sector
s (in Cr) DPR Approved – 116 (Rs. 3264.09 Cr)
G.O. Released – 100 (Rs. 2543.01 Cr)
Water Supply 59 1519.19
Tender Approved – 326 Pkgs of 76
Sewerage 25 1697.62 Schemes (Rs. 1322.88 Cr)
Work Started – 326 Pkgs of 76 Schemes
Parks & Green
59 70.45 Fund released - Rs. 430.09 Cr.
Spaces
Expenditure - Rs. 117.80 Cr.
TOTAL 3287.26 W/S House Connection - 95041
Sew House Connection - 76353

WS & Sew
Out of total 390 Packages, 326 have been approved by SLTC
Tenders for 7 Packages deferred to put up before next SLTC.
Tenders for rest 57 Packages will be completed by Dec. 2017
Financial and Admin. approval of 12 projects costing Rs. 422.89 Cr. awaited
5
 SAAP 2 (2016-17)
Approved on 14th June 2016 • WS & Sew :
Citie Amount DPR Approved – 37(Rs. 1851.03 Cr)
Sector
s (in Cr) DPR Prepared – 27 (Rs. 1002.79 Cr)
Water Supply 58 2017.42 G.O.Released– 13 (Rs. 380.71 Cr)
Tender Approved – 01 Pkgs of 01 Schemes
Sewerage 24 1795.84 (Rs. 0.84 Cr)
Parks & Green Work Started – 01 Pkgs of 01/Schemes
58 81.90 (Rs. 0.84 Cr)
Spaces

TOTAL 3895.16

WS & Sew
Remaining DPRs amounting Rs 1000.00 Cr – 31 Dec 2017
Financial and Admin. approval of 21 projects costing Rs. 1295.56 Cr. awaited

6
 1. On-going projects approved
under AMRUT

2. Projects approved under AMRUT

but yet to be started