Vijayawada Municipal Corporation
 


Statement Showing Status of Receipts and Expenditure Under JNNRUM as on Date

Rs.in Lakhs
SNo Project Name Project Cost RECEIPTS EXPENDITURE UC Status Remarks
  UIG   GOI GOAP Total      
1  Providing Water supply facilities in unserved areas.  3548  1332  532.2  1864.2  2746.21  IV ACA   
2  Augumentation of Water Supply Utility Under Jnnurm Phase-II.   7231  1993.76  797.1  2790.86  4567.35  III ACA   
3  Providing under ground drainage facilities to the unserved areas  5656  2121  848.35  2969.35  4628.71  IV ACA   
4  Providing sewerage system in Krishnalanka Area (Sector-8) of vijayawada City   743  185.74  74.3  260.04  674.16  IV ACA   
5  Replacement of the existing Sewarage tratement Plant with new plant at singh nagar.  949  118.63  47.45  166.08  2029.08  IV ACA   
6  Providing Sewarage system in unserved areas covering Gunadala, Khuddus Nagar, Housing Board colonyand Devinagar etc.,  1985  494.26  197.5  691.76  1659.81  IV ACA   
7  Storm Water Drainage System for uncovered areas in Circle I,II,III and M.G. Road.   4912  1228  491.2  1719.2  2729.72  III ACA   
8  Providing Bus Rapid Transit system facility in vijayawada city. (BRTS)   15264  1908  763.2  2671.2  4548.77  IIACA   
9  Municipal solid waste  5805  725.63  289.62  1015.25  897.89     
10  Restoration of Roads  3825  453.13  181.24  634.37  494.01     
11  Providing sewerage systemin northen part of the city  17815  2226.88  890.87  3117.75  159.61     
12  Implentation of NMMP on e-Governance Project in Vijayawada City  403  0  0  0  0  0   
  Sub Total of UIG 68136 12787.03 5113.03 17900.06 25135.32    
      BSUP              
13  Detailed Desingn and estimations for Basic Services to Urban Poor in Circle-I area   370  138.75  55.52  194.27  378.82  IV ACA   
14  Detailed designs and Estimations for Basic Services to Urban Poor (BSUP) Circle-II VJA.  5983  1452.2  580.88  2033.08  4656.33  III ACA   
15  Detailed designs and Estimations for Basic Services to Urban Poor (BSUP) Circle-II & III area VJA.  2648  964.22  385.7  1349.91  1728.17  III ACA   
16  Construction of 15,000 houses for the rehabitation of flood victims of river krishna & budemeru Vagu along with infrastructure development in VMC area  25874  6468.42  2587.36  9055.78  14925.01  III ACA   
17  DPR for providing G+3 Group housing and BSUP in Slums located in Circle-1 of VMC.  19088  2292.05  916.79  3208.84  1534.45     
18  Repairs to Dwelling unit constructed under vambay colony  773  290.19  116.07  406.26  587.72  IV ACA   
19  Providing housing under Phase III  9797  0  0  0  0     
20  Providing housing under Phase IV  9798  0  0  0  50     
  Sub Total of BSUP 74331 11605.83 4642.32 16248.14 23860.5    
  Grand Total 142467 24392.86 9755.35 34148.2 48995.82    
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