Statement Showing Status of Receipts 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	621.4			0			728.04			514.76			0			372.54			0			2236.74
2	Augumentation of Water Supply Utility Under Jnnurm Phase-II.	7231	0			1265.43			0			1525.43			1005.43			0			0			3796.29
3	Providing under ground drainage facilities to the unserved areas	5656	989.75			0			1159.51			820.09			0			593.93			0			3563.28
4	Providing sewerage system in Krishnalanka Area (Sector-8) of vijayawada City	743	0			130.02			130.02			0			130.02			78.01			0			468.07
5	Replacement of the existing Sewarage tratement Plant with new plant at singh nagar.	949	0			166.08			0			0			332.16			99.64			0			597.88
6	Providing Sewarage system in unserved areas covering Gunadala, Khuddus Nagar, Housing Board colonyand Devinagar etc.,	1985	0			345.78			98.85			247.13			345.88			208.93			0			1246.57
7	Storm Water Drainage System for uncovered areas in Circle I,II,III and M.G. Road.	4912	859.6			0			0			1719.2			0			515.76			0			3094.56
8	Providing Bus Rapid Transit system facility in vijayawada city. (BRTS)	15264	0			2671.2			0			0			2671.2			500			0			5842.4
9	Municipal solid waste	5805	0			0			0			1015.25			0			1109.15			0			2124.4
10	Restoration of Roads	3625	0			0			0			634.37			0			1014.99			0			1649.36
11	Providing sewerage systemin northen part of the city	17815	0			0			0			3117.49			0			1000.25			0			4117.74
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	2470.75			4578.51			2116.42			9593.72			4484.69			5493.2			0			28737.29

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	0			64.75			129.52			0			64.75			0			0			259.02
14	Detailed designs and Estimations for Basic Services to Urban Poor (BSUP) Circle-II VJA.	5983	0			896.74			599.02			1553.86			0			506.07			0			3555.69
15	Detailed designs and Estimations for Basic Services to Urban Poor (BSUP) Circle-II & III area VJA.	2648	0			449.97			449.97			449.97			0			172.62			0			1522.53
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			4527.89			0			9055.78			0			3610.22			0			17193.89
17	DPR for providing G+3 Group housing and BSUP in Slums located in Circle-1 of VMC.	19088	0			0			3208.84			0			0			1334.77			0			4543.61
18	Repairs to Dwelling unit constructed under vambay colony	773	0			0			133.48			272.78			0			93.81			0			500.07
19	Providing housing under Phase III	9797	0			0			0			0			1714.48			0			0			1714.48
20	Providing housing under Phase IV	9798	0			0			0			0			1714.65			1714.51			0			3429.16
	Sub Total of BSUP	74331	0			5939.35			4520.83			11332.39			3493.88			7432			0			32718.45
	Grand Total	142266.76	2470.75			10517.86			6637.25			20926.11			7978.57			12925.2			0			61455.74

vmc