Monthly Progress Report PMA

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Monthly Progress Report PMA Monitoring Report dated 1st Jan 2019 BSUP : State wise Report for latest Progress at Project & City Level Project Completed Financial Progress (Rs in Crores) Physical Progress (Nos) State Central Share Houses Sr. Excess City Project Code Project Name Project UC Non Un- No. Sanctioned Central Sanctioned Occupied Sanctioned Date Cost Pending Starter Occupied Released Share Completed Adjusted In-progress Andhra Pradesh 1.18 Infra Visakhapatanam Providing Basic Infrastructure facilities at 1 28135092B145 2.40 1.18 - - NA - - - 28-Sep-2006 Srinagar (Visakhapatnam), Andhra Pradesh -- NA -- Andhra Pradesh 3616 DUs with Infrastructure facilities in 45.14 3616 Visakhapatanam 2 28135092B1875 Aganampudi in GVMC Area (Andhra Pradesh) 90.71 45.14 - - 3616 - 3,335 281 28-Feb-2009 under JNNURM -- -- -- Andhra Pradesh 1024 DUs with Infrastructure facilities in 13.77 1024 Visakhapatanam 3 28135092B1876 Kommadi in GVMC Area (Andhra Pradesh) 27.68 13.77 0.00 - 1024 - 983 41 28-Feb-2009 under JNNURM -- -- -- Andhra Pradesh 2080 DUs with Infrastructure in 24.32 2080 Visakhapatanam 4 28135092B1877 Paradesipalemin Sy. No. 178 Poor Settlement 48.79 24.32 - - 2080 - 1,983 97 28-Feb-2009 in GVMC Area, Andhra Pradesh. -- -- -- Andhra Pradesh Revised project for providing relocation 544 6.26 544 Visakhapatanam 5 28135092B4976 DUs with infrastructure in Paradesipalemin Sy 12.75 6.26 - - 544 - 544 - 28-Feb-2009 No. 179 poor settlements in GVMC area. -- -- -- Andhra Pradesh 1839 Houses with infrastructure facilities in 24.29 1839 Visakhapatanam 6 28135092B1879 Parwada in GVMC area (Andhra Pradesh) 48.88 24.29 - - 1839 - 1,627 212 28-Feb-2009 under JNNURM. -- -- -- Andhra Pradesh Infrastructure facilities to 5 Poor Settlements in 47.33 Infra Visakhapatanam GVMC Area. (Agampudi. Duvvada. Sy No. 27. 7 28135092B4329 95.28 47.33 - - NA - - - 27-Apr-2007 Sy No.179 and VAMBAY Colony -- Madhurwada) -- NA Andhra Pradesh Infrastructure facilities to 11 poor Settlement in 46.48 Infra Visakhapatanam GVMC area Pedagantyada, Gangaram, 8 28135092B4328 94.83 46.48 - - NA - - - 27-Apr-2007 Bhanujithota, TGR Nagar, Sebastain Colonly, -- Agnampudi (UPH) and Rasalamma colony. -- NA Andhra Pradesh 2.7 Infra Visakhapatanam Providing Infrastructure facilities to Yetapallem 9 28135092B21 5.50 2.7 - - NA - - - 28-Sep-2006 (Visakhapatnam) Andhra Pradesh -- -- NA Andhra Pradesh Revised project for 7968 DUs with 48.29 7968 Visakhapatanam 10 28135092B3688 infrastructure to 6 poor settlements in GVMC 167.12 48.29 - - 6971 997 6,730 241 28-Sep-2006 (Package-II), Andhra Pradesh -- -- -- Andhra Pradesh BSUP project in steel plant rehabilitation 13.73 Infra Visakhapatanam 11 28135092B655 colony at Vadlapudi in GVMC, Visakhapatnam, 28.00 13.73 - - NA - - - 11-Oct-2006 Andhra Pradesh -- -- NA Andhra Pradesh Revised project 7352 DUs with infrastructure 45.33 7352 Visakhapatanam 12 28135092B4348 to 22 poor settlements in GVMC (Package-I), 142.28 45.33 - - 7232 120 7,134 98 28-Sep-2006 Andhra Pradesh -- -- -- 318.81 24423 Sub-total of Visakhapatanam for 12 project(s) 764.22 318.81 0.00 - 23306 1,117 22,336 970 -- -- Andhra Pradesh 15000 DUs Rehabilitation of flood victims of 118.67 13760 Vijayawada 13 28165071B124 River Krishna and Budameru Vagu along with 372.90 129.37 - 10.69 12896 768 12,320 576 28-Sep-2006 Infra in VMC area of Andhra Pradesh. -- -- 96 Andhra Pradesh 1.85 Infra Vijayawada Detailed Designs and Estimations for BSUP, 14 28165071B149 3.81 1.85 - - NA - - - 11-Oct-2006 Circle-I area Vijayawada, Andhra Pradesh -- -- NA Andhra Pradesh 3200 DUs BSUP at Gollapudi Jakkampudi 41.15 2688 Vijayawada 15 28165071B1798 Villagae in Vijaywada Muncipal Corporation 98.05 36.74 - - 768 - 220 548 21-Feb-2009 Phase-I, Andhra Pradesh -- -- 1920 Andhra Pradesh 3200 DUs BSUP at Jakkampudi Village in 13.72 896 Vijayawada 16 28165071B1799 Vijaywada Muncipal Corporation Phase-II, 36.54 24.49 - 10.78 512 384 512 - 21-Feb-2009 Andhra Pradesh -- -- -- Andhra Pradesh Providing G+3 Group Housing and Basic 29.19 832 Vijayawada 17 28165071B204 Services for Urban Poor in slums located in 90.20 45.84 - 16.65 832 - 832 - 19-Oct-2007 Circle_I, of VMC, Andhra Pradesh. -- -- -- Andhra Pradesh Detailed Designs and Estimation for BSUP 24.61 Infra Vijayawada 18 28165071B269 Circle-II, Vijayawada, Andhra Pradesh (Infra 71.97 29.04 - 4.44 NA - - - 02-Feb-2007 only). -- -- NA Andhra Pradesh Detailed designs and estimation for BSUP 8.14 Infra Vijayawada 19 28165071B270 Circle-II&III areas. Vijayawada, Andhra 20.73 12.86 - 4.72 NA - - - 02-Feb-2007 Pradesh -- -- NA Andhra Pradesh Project for repairs to 3373 DUs under 3.43 3373 Vijayawada 20 28165071B616 VAMBAY in Ajit Singh Nagar, Vijayawada, 6.86 3.87 - 0.44 3373 - 3,373 - 13-Feb-2008 Andhra Pradesh -- -- -- * Project Cost and ACA Committed are recalculated after deducting cost of DUs alongwith proportionate cost of infrastructure dropped by CSMC. Monitoring Report dated 1st Jan 2019 BSUP : State wise Report for latest Progress at Project & City Level Project Completed Financial Progress (Rs in Crores) Physical Progress (Nos) State Central Share Houses Sr. Excess City Project Code Project Name Project UC Non Un- No. Sanctioned Central Sanctioned Occupied Sanctioned Date Cost Pending Starter Occupied Released Share Completed Adjusted In-progress 240.75 21549 Sub-total of Vijayawada for 8 project(s) 701.06 284.06 - 47.72 18381 1,152 17,257 1,124 -- 2016 Andhra Pradesh Project of Housing Development at 54.13 1800 Tirupati 21 28235192B4973 Vikruthamala Layout for construction of 1800 73.03 54.13 - - 984 - - 984 28-Mar-2012 DUs at Tirupati, Andhra Pradesh -- 10.14 816 Andhra Pradesh 3360 DUs with Infrastructure to Slum dwellers 58.94 3360 Tirupati 22 28235192B4768 at relocation site at Padipera and Avilala-I, 99.24 58.61 - - 3360 - 1,435 1,925 20-Jan-2012 Tirupati, Chittor Distt, Andhra Pradesh -- 5.16 -- 113.07 5160 Sub-total of Tirupati for 2 project(s) 172.27 112.75 - - 4344 - 1,435 2,909 15.3 816 672.64 51132 Total of Andhra Pradesh for 22 project(s) 1,637.55 715.62 0.00 47.72 46031 2,269 41,028 5,003 including 12 project(s) which are completed 15.3 2832 Arunachal Pradesh 40.59 752 Itanagar 752 DUs BSUP project for Karsingsa, 23 12041861B1735 45.15 40.59 - - -- - - - 11-Feb-2009 Itanagar, Arunachal Pradesh -- -- 752 Construction and Improvement of Shelter for Arunachal Pradesh 3.36 100 Itanagar Urbam poor/ Safai Karamcharis at Papu 24 12041861B521 4.10 3.36 - - 100 - 100 - 06-Oct-2007 Nallah, Naharlagun, Itanagar, Arunachal -- Pradesh -- -- Arunachal Pradesh Project -- -- Itanagar Construction of Relocation 96 Dwelling Units Cancelled on 25 12041861B4975 -- - - -- - - - 28-Mar-2012 at Nirjuli, Arunachal Pradesh, (Phase-II). dated -- 20-May-14 -- -- Arunachal Pradesh 10.52 144 Itanagar Construction of 144 DUs at Nirjuli, 26 12041861B4268 11.68 10.52 - - 144 - 144 - 09-Nov-2011 Banderdeva, Itanagar, Arunachal Pradesh -- -- -- 54.46 996 Total of Arunachal Pradesh for 3 project(s) 60.94 54.46 - - 244 - 244 - including 1 project(s) which are completed -- 752 Assam 1028 Dwelling Units Integrated Housing & 49.04 1028 Guwahati 27 18061685B1733 Infrastructure development of Slums in 54.49 24.52 15.26 - -- - - - 11-Feb-2009 Guwahati, Phase-II, Assam -- -- 1028 Assam 48.56 1232 Guwahati 1232 Dwelling Units Basic Services to urban 28 18061685B511 53.95 48.56 24.28 - 416 - 416 - 05-Feb-2008 poor at 3 Slums at Guwahati, Assam -- 8.88 816 97.6 2260 Total of Assam for 2 project(s) 108.44 73.08 39.53 - 416 - 416 - 8.88 1844 Bihar Construction of 96 Dwelling Units at Khagaul 0.69 64 Patna 29 10283693B476 Phase-I under Patna Urban Agglomeration, 1.52 0.26 - - 64 - 64 - 26-Sep-2007 Bihar -- -- -- Bihar Project -- -- Patna Construction of 176 DUs at Danapur Phase-I Cancelled on 30 10283693B479 0.47 - 0.47 -- - - - 26-Sep-2007 under Patna Urban Agglomeration, Bihar dated -- 20-May-14 -- -- Bihar Project -- -- Patna Construction of 480 DUs at Danapur Phase-II Cancelled on 31 10283693B483 1.29 - 1.29 -- - - - 29-Oct-2007 under Patna Urban Agglomeration, Bihar dated -- 20-May-14 -- -- Bihar Construction of 496 DUs at Phulwari sharif 2.03 192 Patna 32 10283693B470 Phase-I under Patna Urban Agglomeration, 4.48 1.31 - - 192 - 192 - 26-Sep-2007 Bihar -- -- -- Bihar Project -- -- Patna Construction of 416 DUs for Adalatganj, Patna Cancelled on 33 10283693B1746 1.96 - 1.96 -- - - - 20-Feb-2009 City, Bihar dated -- 20-May-14 -- -- Bihar Project -- -- Patna Construction of 832 DUs for Sector-2, West Cancelled on 34 10283693B1748 3.61 - 3.61 -- - - - 20-Feb-2009 Patna (Phase-V), Bihar dated -- 20-May-14 -- -- Bihar Project -- -- Patna Construction of 832 DUs for Sector-2, South Cancelled on 35 10283693B1752 3.61 - 3.61 -- - - - 20-Feb-2009 Patna (Phase-VI), Bihar dated -- 20-May-14 -- -- Bihar Project -- -- Patna Construction of 928 DUs Sector-3, Phase-VI, Cancelled on 36 10283693B1753 3.94 - 3.94 -- - - - 20-Feb-2009 South Patna, Bihar dated -- 20-May-14 -- -- Bihar Project -- -- Patna Construction of 928 DUs for Sector-03, Phase- Cancelled on 37 10283693B1749 3.94 - 3.94 -- - - - 20-Feb-2009 V, West Patna, Bihar dated -- 20-May-14 -- -- * Project Cost and ACA Committed are recalculated after deducting cost of DUs alongwith proportionate cost of infrastructure dropped by CSMC. 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