Vijayawada Municipal Corporation
 


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

Rs.in Lakhs
SNo Project Name Project Cost RECEIPTS
Details		 EXPENDITURE
Details		 UC Status Remarks
  UIG   GOI GOAP Total      
1  Providing Water supply facilities in unserved areas.  3548  1598.1  638.64  2236.74  3261.08  IV ACA   
2  Augumentation of Water Supply Utility Under Jnnurm Phase-II.   7231  2711.64  1084.64  3796.28  7311.95  IV ACA   
3  Providing under ground drainage facilities to the unserved areas  5656  2545.2  1018.08  3563.28  6647.25  IV ACA   
4  Providing sewerage system in Krishnalanka Area (Sector-8) of vijayawada City   743  334.33  133.74  468.07  773.53  IV ACA   
5  Replacement of the existing Sewarage tratement Plant with new plant at singh nagar.  949  427.07  170.82  597.89  2401.59  IV ACA   
6  Providing Sewarage system in unserved areas covering Gunadala, Khuddus Nagar, Housing Board colonyand Devinagar etc.,  1985  889.27  357.3  1246.57  2210.24  IV ACA   
7  Storm Water Drainage System for uncovered areas in Circle I,II,III and M.G. Road.   4912  2210.4  884.16  3094.56  4057.41  IV ACA   
8  Providing Bus Rapid Transit system facility in vijayawada city. (BRTS)   15264  4156.31  1686.1  5842.41  8607.51  IIIACA   
9  Municipal solid waste  5805  1356.13  768.27  2124.4  2275.06  IV ACA   
10  Restoration of Roads  3625  1178.11  471.25  1649.36  4017.32  IV ACA   
11  Providing sewerage systemin northen part of the city  17815  2906.63  1211.12  4117.75  6680.18  II ACA   
12  Implentation of NMMP on e-Governance Project in Vijayawada City  402.76  0  0  0  0  0   
  Sub Total of UIG 67935.76 20313.19 8424.12 28737.31 48243.12    
      BSUP              
13  Detailed Desingn and estimations for Basic Services to Urban Poor in Circle-I area   370  185.03  74  259.03  397.66  IV ACA   
14  Detailed designs and Estimations for Basic Services to Urban Poor (BSUP) Circle-II VJA.  5983  2479.85  1075.84  3555.69  7592.74  IV ACA   
15  Detailed designs and Estimations for Basic Services to Urban Poor (BSUP) Circle-II & III area VJA.  2648  1097.7  424.83  1522.53  2216.85  IV 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  12281.35  4912.54  17193.89  28671.83  IV ACA   
17  DPR for providing G+3 Group housing and BSUP in Slums located in Circle-1 of VMC.  19088  3243.94  1299.67  4543.61  4940.59  II ACA   
18  Repairs to Dwelling unit constructed under vambay colony  773  357.19  142.88  500.07  633.48  IV ACA   
19  Providing housing under Phase III  9797  1224.6  482.86  1707.46  0  II ACA   
20  Providing housing under Phase IV  9798  2444.91  984.25  3429.16  994.53  II ACA   
  Sub Total of BSUP 74331 23314.57 9396.87 32711.44 45447.68    
  Grand Total 142266.76 43627.76 17820.99 61448.75 93690.8    
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