Vijayawada Municipal Corporation
 


Statement Showing Status of Expenditure Details Under JNNRUM as on Date

Rs.in Lakhs
UIG
SNo Project Name Project Cost 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 TOTAL
1  Providing Water supply facilities in unserved areas.  3548  631.43  1035.93  954.65  184.01  195.51  259.55  0  3261.08
2  Augumentation of Water Supply Utility Under Jnnurm Phase-II.   7231  0  418.58  2168.87  2457.36  589.81  1664.53  12.8  7311.95
3  Providing under ground drainage facilities to the unserved areas  5656  501.53  1610.48  1661.76  1137.01  1234.63  476.84  25  6647.25
4  Providing sewerage system in Krishnalanka Area (Sector-8) of vijayawada City   743  151.69  43.67  308.4  198.19  41.86  29.72  0  773.53
5  Replacement of the existing Sewarage tratement Plant with new plant at singh nagar.  949  0  27.6  211.72  2142.1  20.17  0  0  2401.59
6  Providing Sewarage system in unserved areas covering Gunadala, Khuddus Nagar, Housing Board colonyand Devinagar etc.,  1985  0  211.14  869.1  655.3  204.87  260.58  9.25  2210.24
7  Storm Water Drainage System for uncovered areas in Circle I,II,III and M.G. Road.   4912  132.41  941.93  1199.12  628.08  570.03  585.84  0  4057.41
8  Providing Bus Rapid Transit system facility in vijayawada city. (BRTS)   15264  0  125.34  2626.09  2626.13  1111.52  2118.43  0  8607.51
9  Municipal solid waste  5805  0  0  153.68  864.64  552.72  704.02  0  2275.06
10  Restoration of Roads  3625  0  0  0  990.41  535.99  2490.92  0  4017.32
11  Providing sewerage systemin northen part of the city  17815  0  0  0  441.93  1381.31  4297.55  559.39  6680.18
12  Implentation of NMMP on e-Governance Project in Vijayawada City  402.76  0  0  0  0  0  0  0  0
  Sub Total of UIG 67935.76 1417.06 4414.67 10153.39 12325.16 6438.42 12887.98 606.44 48243.12
BSUP
SNo Project Name Project Cost 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 TOTAL
13  Detailed Desingn and estimations for Basic Services to Urban Poor in Circle-I area   370  17.36  73.92  269.29  23.68  13.41  0  0  397.66
14  Detailed designs and Estimations for Basic Services to Urban Poor (BSUP) Circle-II VJA.  5983  0  784.38  2263.35  2054.94  1628.96  854.8  6.31  7592.74
15  Detailed designs and Estimations for Basic Services to Urban Poor (BSUP) Circle-II & III area VJA.  2648  0  471.97  1002.58  352.48  197.7  192.12  0  2216.85
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  0  1264.06  7864.08  7972  4995.93  6575.76  0  28671.83
17  DPR for providing G+3 Group housing and BSUP in Slums located in Circle-1 of VMC.  19088  0  0  533.85  1587.21  1322.37  1479.7  17.46  4940.59
18  Repairs to Dwelling unit constructed under vambay colony  773  0  0  360.49  227.23  13.15  32.61  0  633.48
19  Providing housing under Phase III  9797  0  0  0  0  0  0  0  0
20  Providing housing under Phase IV  9798  0  0  0  50  0  944.53  0  994.53
  Sub Total of BSUP 74331 17.36 2594.33 12293.64 12267.54 8171.52 10079.52 23.77 45447.68
  Grand Total 142266.76 1434.42 7009 22447.03 24592.7 14609.94 22967.5 630.21 93690.8
vmc