Page 1 of 60

Projects Status as on 31st,May, 2021 No of No of No of Total No of Sanction Cost Projects Projects AA&ES Sl No Projects Undertaken Projects Expenditure Projects (Rs in Cr) Under Under issued Completed (Rs in Cr) Progress Tendering Sewage Infrastructure 1 Sewage Infrastructure 158 24122.38 61 75 19 3 8302.96 Modular STPs Decentralized 2 1 410.00 0 0 1 0 0.00 Treatment Entry Level Activites

3 Ghats & Crematoria 81 1127.30 59 16 2 4 779.93

4 River Front Development 1 336.73 0 1 0 0 311.05

5 Ghats Cleaning 3 49.28 0 3 0 0 25.74 6 River Surface Cleaning 1 33.53 0 1 0 0 17.88

Sub Total 86 1546.84 59 21 2 4 1134.60 Institutional Development (Non -Infrastructure) 7 Ganga Knowledge Center 7 145.77 1 5 0 1 30.61 8 Ganga Monitoring Center 1 46.69 0 1 0 0 0.00 Industrial Pollution Abatement (1.Pollution Inventorization, Assessment and Surveillance on Ganga river,2.Strengthening of Environmental Regulator,3.Water 9 Quality Monitoring system for River 15 1267.37 0 13 2 0 225.23 Ganga, 4. Strengthening of laboratories, 5.)Inspectuion & Monitoring of Industries,STPs & CETPs, 6.Upgradation of Infrastructure of Existing CETP 10 District Ganga Committee 1 2.30 0 1 0 0 0.00 Sub Total 24 1462.13 1 20 2 1 255.84 Project Implementation Support/Research & Study Projects/Public Relations and Public Outreach Project Implementation Support/Research & Study 11 22 283.23 5 14 0 3 99.94 Projects/Public Relations and Public Outreach Biodiversity Page 2 of 60

Projects Status as on 31st,May, 2021 No of No of No of Total No of Sanction Cost Projects Projects AA&ES Sl No Projects Undertaken Projects Expenditure Projects (Rs in Cr) Under Under issued Completed (Rs in Cr) Progress Tendering Educating Schools & Communities 12 for conserving habitat of Ganga 1 1.28 1 0 0 0 1.28 River Dolphin Assessment of fish & fisheries of the Ganga river system for 13 4 20.83 3 1 0 0 7.16 developing suitable conservation & restoration plan 14 Biodiversity Conservation 4 141.95 2 2 0 0 36.24 Sub Total 9 164.06 6 3 0 0 44.68 Afforestation 15 Afforestation 27 393.39 15 12 0 0 276.95 Composite Ecological Task Force & Ganga Mitra Composite Ecological Task Force 16 5 199.29 3 2 0 0 83.54 and Ganga Mitra Bioremediation 17 Bioremediation 13 232.65 2 8 0 3 35.49 Construction of IHHL across Gram Panchayats near Ganga River Construction of toilets across Gram 18 Panchayats near Ganga River ( 1 1421.26 0 1 0 0 1020.44 States-UK, UP,BH,JH,WB) Grand Total 346 30235.23 152 156 24 14 11254.44 Page 3 of 60

Sewage Infrastructure

Projects Status as on 31st,May, 2021

STP Ceation of STP STP capacity Sewer sanction Sewer Network Total Fund Total No of Sl No of Capacity to capacity through STP Capacity created through Network States Cost to be laid Released Expenditure Projects No Projects be created rehabilaition of Created rehabilaition of laid (in (Rs in Cr) (in km) (Rs in Cr) (Rs in Cr) Completed (In MLD ) Old STP in MLD Old STP in MLD km)

1 Uttarakhand 35 1159.85 164.50 153.30 184.33 153.15 579.72 579.72 30

2 52 10523.50 1366.61 319.95 395.50 4.00 1832.65 1739.33 3407.30 3407.30 20

3 Bihar 30 5487.76 631.50 0.00 140.00 0.00 1753.56 738.17 1692.96 1692.96 3

4 Jharkhand 3 217.17 30.50 0 12.00 0.00 89.86 82.57 127.10 127.10 1

5 West Bengal 23 3885.10 614.13 254.64 92.53 17.00 1039.07 832.71 1213.59 1213.59 3

6 Haryana 2 217.87 70 75 70 75 41 51.62 217.94 217.94 2

7 Delhi 11 2361.08 998.5 386 0 0 127.32 33.54 1090.26 991.44 2

8 Himachal Pradesh 1 11.57 1.72 0 1.25 1.08 0

9 Rajasthan 1 258.48 36.00 30.00 146.00 24.19 77.14 71.83 0

Grand Total 158 24122.38 3913.46 1035.59 893.33 96.00 5213.76 3655.28 8407.26 8302.96 61 Page 4 of 60

Sewage Infrastructure

Projects Status as on 31st,May, 2021 Total Cost of No of works Under Under AA&ES Name of State Project Completed Taken up (Rs in Cr ) Progress Tendering Issued UK 35 1159.85 30 5 0 0

UP 52 10523.5 20 25 5 2

BH 30 5487.757 3 21 6 0

JH 3 217.17 1 1 0 1

WB 23 3885.1 3 13 7 0

Haryana 2 217.87 2 0 0 0

Delhi 11 2361.08 2 8 1 0

Himachal Pradesh 1 11.57 0 1 0 0

Rajasthan 1 258.48 0 1 0 0

Total 158 24122.38 61 75 19 3 Page 5 of 60

Sewage Infrastructure Projects Status as on 31st,May, 2021 State-Uttarakhand Rs. in crores

Total Awarded Funds Brief Physical Status - Approved STP STP Sewer Sewer expenditure Overall T-Tendering Actual / Non Cost released by Sl. Project Date of Name/Nature of Capacity to Capacity Network network incurred Physical N: Work yet to start Tentative Towns EAP/EAP/ GoI & State No. Cost Sanction works be created created (in to be laid laid (including progress P: Under Progress year of NGP Share (in MLD) MLD) (km) (Km) State share) (%) C: Completed completion O: O & M Stage

Total Total Total Total Completed.(C) Work Interception and completed in Aug 2017 1 Badrinath Non-EAP 7.26 7.26 16.10.08 7.53 7.53 7.25 7.25 100 Diversion (I&D)

Completed.(C) Pollution Original AA&ES Completed on July 2020 Abatement works 22.08.08 2 Badrinath NGP 18.23 11.95 (Interception and 1.01 1.01 8.93 8.93 100 Revised AA&ES Diversion with Date: 29.03.17 STP)

Completed.(C) Completed on July 2016 Sewage Treatment 3 Devprayag Non-EAP 3.66 3.49 22.07.09 1.40 1.40 3.50 3.50 100 Plant (STP)

Completed.(C) Interception and Completed on October 4 Devprayag Non-EAP 7.27 6.71 08.07.09 0.22 0.22 7.60 7.60 7.18 7.18 100 Diversion (I&D) 2017

Completed(C) Restoration and .Completed on Aug Reconstruction of 2016 5 Devprayag Non-EAP 4.50 4.10 25.06.15 Sewerage Scheme 4.10 4.10 100 due to disaster in Devprayag

Completed. Completed Interception and 6 Joshimath Non-EAP 9.61 9.93 17.03.10 27.66 27.66 9.46 9.46 100 on March 2016 Diversion (I&D)

Under Progress (P) Interception and 7 Joshimath NGP 48.42 43.33 16.03.17 Diversion 3.78 1.08 2.50 2.50 24.22 24.22 68 Dec/2021 (I&D)with STP

Completed. Interception and 8 Gopeshwar Non-EAP 10.18 9.73 18.03.10 35.63 35.63 9.73 9.73 100 Completed on March Diversion (I&D) 2017

Completed. Completed Interception & on February 2021 Chamoli- 9 NGP 61.83 45.49 29.03.17 Diversion and STP, 4.38 4.38 1.04 0.99 30.35 30.35 100 Gopeshwar at Chamoli Page 6 of 60

Projects Status as on 31st,May, 2021 State-Uttarakhand Rs. in crores

Total Awarded Funds Brief Physical Status - Approved STP STP Sewer Sewer expenditure Overall T-Tendering Actual / Non Cost released by Sl. Project Date of Name/Nature of Capacity to Capacity Network network incurred Physical N: Work yet to start Tentative Towns EAP/EAP/ GoI & State No. Cost Sanction works be created created (in to be laid laid (including progress P: Under Progress year of NGP Share (in MLD) MLD) (km) (Km) State share) (%) C: Completed completion O: O & M Stage

Total Total Total Total Completed (C) and O Sewerage Scheme & M Stage(O) O & M 10 Rishikesh Non-EAP 7.23 7.23 23.03.11 1.02 1.02 4.36 4.36 100 at Triveni Ghat start from 01.06.2015.

Under Progress (P) Interception and EAP-World 11 Rishikesh 158.00 126.37 16.03.17 Diversion 26.00 26.00 2.50 2.15 80.12 80.12 89 Jun/2021 Bank (I&D)with STP

Completed (C)and O Sewerage system & M Stage(O). Tapovan 12 Non-EAP 24.12 24.12 23.03.11 and STP for 3.50 3.50 11.04 11.04 15.55 15.55 100 Completed on May 2016 (Tehri) Tapovan area

Completed Tapovan upgradation of (C).Completed on April 13 NGP 2.19 1.02 16.03.17 0.66 0.66 100 (Tehri) 3.50 MLD STP 2018

Completed (C) and O Sewerage Scheme & M Stage(O) from at Ahbab Nagar 28.12.2014 14 Haridwar Non-EAP 24.84 13.69 23.03.11 13.49 13.49 16.98 16.98 100 Jwalapur Zone E-2 at Haridwar

Completed (C) and O Construction of 18 & M Stage(O) from 15 Haridwar Non-EAP 24.91 20.81 23.03.11 mld STP at Sarai, 18.00 18.00 20.69 20.69 100 01.04.2014. Haridwar

Completed.Completed Sewage Treatment on February 2020 Plant (STP) at 16 Haridwar NGP 273.37 171.53 16.03.17 82.00 82.00 84.55 84.55 100 Jagjeetpur(68MLD) & Sarai(14MLD)

Tetiary treatment Completed.Completed of existing 27 MLD on September 2019 16.03.2017 STP at Jagjeetpur Revised AA&ES 17 Haridwar NGP 32.65 21.28 & Upgradation of 14.60 14.60 100 date: existing 18 MLD 16.01.2018 STP at Sarai

Interception and Completed. Diversion works at Completed on April 18 Haridwar NGP 116.28 75.05 16.03.17 17.10 17.10 94.81 94.81 100 Sarai & Jagjeetpur 2019

Laying of Sewer Completed Lines in Arihant (C).Completed on Vihar & New December 2018 19 Haridwar NGP 4.68 2.21 16.01.2018 Vishnu Garden, 3.65 3.65 3.35 3.35 100 Kankhal in Haridwar Page 7 of 60

Projects Status as on 31st,May, 2021 State-Uttarakhand Rs. in crores

Total Awarded Funds Brief Physical Status - Approved STP STP Sewer Sewer expenditure Overall T-Tendering Actual / Non Cost released by Sl. Project Date of Name/Nature of Capacity to Capacity Network network incurred Physical N: Work yet to start Tentative Towns EAP/EAP/ GoI & State No. Cost Sanction works be created created (in to be laid laid (including progress P: Under Progress year of NGP Share (in MLD) MLD) (km) (Km) State share) (%) C: Completed completion O: O & M Stage

Total Total Total Total Completed (C) and O Sewerage System & M Stage(O). 20 Gangotri Non-EAP 10.48 6.54 23.03.11 and STP for 1 1 2.75 2.75 7.83 7.83 100 Completed on October Gangotri Dham 2017 Page 8 of 60

Projects Status as on 31st,May, 2021 State-Uttarakhand Rs. in crores

Total Awarded Funds Brief Physical Status - Approved STP STP Sewer Sewer expenditure Overall T-Tendering Actual / Non Cost released by Sl. Project Date of Name/Nature of Capacity to Capacity Network network incurred Physical N: Work yet to start Tentative Towns EAP/EAP/ GoI & State No. Cost Sanction works be created created (in to be laid laid (including progress P: Under Progress year of NGP Share (in MLD) MLD) (km) (Km) State share) (%) C: Completed completion O: O & M Stage

Total Total Total Total Completed.(C). Restoration and Completed on October Reconstruction of 2016 21 Gangotri Non-EAP 0.45 0.45 25.06.15 Sewerage Scheme 0.45 0.45 100 due to disaster in Gangotri

Completed (C) . Work Restoration and completed on Reconstruction of September 2017 22 Uttarkashi Non-EAP 4.84 4.84 23.07.15 Sewerage Scheme 3.48 3.48 100 due to disaster in Uttarkashi

Completed (C) . Upgradation of Completed on 23 Uttarkashi NGP 10.03 7.59 16.03.17 2MLD 3.94 3.94 100 December 2018 STP(Gyansu)

Scheme of I&D for Interception and Karanprayag was 0.94 0.94 12 sanctioned on Original AA&ES: Diversion (I&D) 20.07.2009 for 3.5 KM 24.12.08 of I&D works with an 24 Karanprayag NGP 12.09 8.83 Revised AA&ES 0.35 0.35 4.73 4.73 Completed.(C). issued on Completed on February Sewage Treatment 16.03.17 6.50 6.50 100 2020 Plant (STP)

Scheme of I&D for Interception and 6.69 1.62 0.67 0.67 12 Rudraprayag was Original AA&ES: Diversion (I&D) sanctioned on 22.09.09 22.09.2009 for 6.69 KM 25 Rudraprayag NGP 13.14 10.36 Revised AA&ES Completed.(C). issued on Sewage Treatment Completed on 0.52 0.52 0.52 0.52 7.26 7.26 100 16.03.17 Plant (STP) November, 2020

Completed.(C). Pollution Completed on July 2018 Abatement works for River 26 Kirtinagar NGP 4.23 3.77 16.03.17 0.06 0.06 2.26 2.26 100 Alaknanda (STP creation of 10KLD & 50KLD) Completed. Interception & Completed on April 27 NGP 22.51 20.73 29.03.17 1.00 1.00 2.30 2.30 16.31 16.31 100 Diversion and STP 2019 Srinagar Completed.(C). Upgradation of Completed on February 28 NGP 15.40 6.05 29.03.17 Existing STP (3.5 4.19 4.19 100 2019 MLD ) Page 9 of 60

Projects Status as on 31st,May, 2021 State-Uttarakhand Rs. in crores

Total Awarded Funds Brief Physical Status - Approved STP STP Sewer Sewer expenditure Overall T-Tendering Actual / Non Cost released by Sl. Project Date of Name/Nature of Capacity to Capacity Network network incurred Physical N: Work yet to start Tentative Towns EAP/EAP/ GoI & State No. Cost Sanction works be created created (in to be laid laid (including progress P: Under Progress year of NGP Share (in MLD) MLD) (km) (Km) State share) (%) C: Completed completion O: O & M Stage

Total Total Total Total Completed (C). Interception & Completed on April 29 Nandprayag NGP 6.46 4.36 29.03.17 0.15 0.15 0.38 0.38 4.43 4.43 100 Diversion and STP 2019

Completed (C). Rising main EAP-World Completed on 30 Muni Ki Reti 80.45 67.02 29.03.17 (500m) and STP of 12.50 12.50 3.50 3.50 41.07 41.07 100 Bank September 2020 12.5MLD

Sludge Under Progress Management Plant at 31 Muni Ki Reti NGP 8.67 08.10.2020 Chorepani, Muni Ki Oct/2021 Reti Uttarakhand State, under Namami Gange Programme 29.03.17 Completed.(C). Swargashram Upgradation of Revised AA&ES Completed on 32 (Paudi NGP 5.20 4.13 Existing STP (3.0 2.24 2.24 100 issued on December 2018 Garhwal) MLD ) 12.01.2018 Interception & Under Progress (P) Diversion Works Dehradun 13.09.2018 for Rispana & 33 (Rispana & NGP 63.75 57.81 Revised AA&ES Bindal River in 31.00 5.55 12.01 12.01 35 Oct/2021 Bindal River) 20.12.2019 Dehradun (under Namami Gange Programme) Under Progress (P) 15.02.2019 Interception & Ramnagar Revised AA&ES Diversion of Nallas 34 NGP 55.06 50.09 8.50 1.70 1.44 22.30 22.30 92 Jul/2021 (Kosi River) date Discharging in Kosi 03.12.2019 River at Ramnagar

Completed.(C). Pollution Srikot- Completed on Feb 2021 Abatement of Gangnali 35 NGP 7.86 6.70 08.03.2019 River Alaknanda at 0.13 0.13 3.45 3.45 100 (River Srikot-Gangnali Alaknanda) Part A

Total 1159.85 864.57 164.50 153.30 184.33 153.15 579.72 579.72 Page 10 of 60

Sewage Infrastructure Projects Status as on 31st,May, 2021 State - Uttar Pradesh Rs. in crores Total Total Brief Physical Status - Creation of STP Funds expenditure Overall T-Tendering Approve capacity capacity Sewer Sewer Actual / NON- Awarded STP capacity to STP capacity released incurred Physical N: Work yet to start Sl. Project Date of through created Network network Tentative year Towns EAP/EAP/NG Cost Name/Nature of works be created (in created (in by GoI & (including Progress P: Under Progress No. cost Sanction rehabilitation through to be laid laid of completion P MLD) MLD) State State (%) C: Completed of old STP rehabilitati (km) (Km) share share) O: O & M Stage (in mld) on (in mld) Total Total Total Total Completed Sewerage & Non-Sewerage schemes for (C).Completed on March 1 Non-EAP 199.26 118.02 6.05.10 Pollution abatement of River Ganga at 85.00 85.00 10.88 10.88 174.63 174.63 100 2016 District-'B' & 'E' of Allahabad

Completed (C) Sewerage & Non-Sewerage schemes for EAP-World Completed on March 2 Allahabad 106.08 97.95 6.05.10 Pollution abatement of River Ganga at 20.00 20.00 9.24 9.24 89.85 89.85 100 Bank 2016 District-'A' of Allahabad

Completed(C) O & M EAP-World 132.86 Stage (O).Completed on Bank June 2016 3 Allahabad 128.64 22.02.11 Sewerage work in Swerage District-E 109.20 109.20 137.22137.22 100

Non-EAP 9.14

Completed(C) O & M EAP-World 4 Allahabad 42.40 53.39 27.11.13 14 mld STP at Salori, Allahabad 14.00 14.00 33.27 33.27 100 Stage (O).Completed on Bank September 2016 Completed.Completed 27.11.13, Revised EAP-World Sewerage System in Sewerage District- on January 2019 5 Allahabad (Prayagraj ) 170.95 120.82 AA&ES 134.19 134.19 143.01 143.01 100 Bank C & Allahpur, Allahabad (Prayagraj) 13.09.2019 Completed.Completed 20.02.14 Revised EAP-World Sewerage Works in Sewerage District-A on October 2019 6 Allahabad 299.40 288.94 AA&ES 241.63 241.63 269.68 269.68 100 Bank of Allahabad 11.11.2019

Completed.Completed EAP-World 30.12.14 Revised Sewerage system with Sewer network- on April 2019 7 Allahabad 300.84 265.86 214.88 214.88 289.80 289.80 100 Bank Date 11.11.2019 (District B)

Completed.Completed Sewer Network in District E of Allahabad EAP-World on May 2018 8 Allahabad 52.78 43.56 28.09.2016 -Part 2 (Additional Work) under 42.66 42.66 50.31 50.31 100 Bank Component "A"

Under Progress (P) Interception, Diversion and Treatment Works for Naini (District G) Phaphamau (District F) and Jhunsi Area District : EAP-World 9 Allahabad 767.59 19.05.2017 Allahabad (under Hybrid annuity 72 13.21 76.71 76.71 51 Sep/2021 Bank based PPP model-Namami Gange Programme) STP-42 MLD Naini, 16 MLD and 14 MLD Phahphamau 908.16 Under Progress (P) Rehabilitation and Operation & Maintenance of existing Sewage Treatment Infrastrcture at Allahabad 10 Allahabad NGP 904.00 09.03.2018 80.00 136.55 136.55 98 Sep/2021 (under Hybrid annuity based PPP model-Namami Gange Programme)- Rehabilitation of Naini SPT (80 MLD)

Completed (C).Completed on Nov JICA assisted Ganga Action Plan Phase- 2018 11 246.44 II Project at Varanasi (EAP - JICA) 140.00 140.00 100 Construction of 140 MLD STP at Dinapur

Completed Construction of interceptor sewers, (C).Completed on Nov 12 165.76 28.00 28.00 100 relieving trunk sewer & rising mains 2018

Completed 14.07.10 (C).Completed on Nov Revised AA&ES Construction of 3 pumping stations 13 Varanasi EAP-JICA 39.57 688.44 571.28 571.28 100 2018 issued on (Chaukaghat, Phulwariya & Sariya) 17.11.2017 Under Progress (P). 14 89.95 Rehabilitation of old trunk sewer 98 Jun/2021

Rehabilitation of 5 Ghat pumping Completed 15 20.52 stations and STPs at Dinapur & 100 (C).Completed on July Bhagwanpur 2020 Under Progress (P). Non Sewerage, Institutional 16 126.20 98 Jun/2021 Development & Other works

Completed.Completed on April 2018 17 Garmukteshwar Non EAP 46.51 34.46 24.02.11 Sewerage system & STP works 9.00 9.00 69.00 69.00 39.95 39.95 100 Page 11 of 60

Projects Status as on 31st,May, 2021 State - Uttar Pradesh Rs. in crores Total Total Brief Physical Status - Creation of STP Funds expenditure Overall T-Tendering Approve capacity capacity Sewer Sewer Actual / NON- Awarded STP capacity to STP capacity released incurred Physical N: Work yet to start Sl. Project Date of through created Network network Tentative year Towns EAP/EAP/NG Cost Name/Nature of works be created (in created (in by GoI & (including Progress P: Under Progress No. cost Sanction rehabilitation through to be laid laid of completion P MLD) MLD) State State (%) C: Completed of old STP rehabilitati (km) (Km) share share) O: O & M Stage (in mld) on (in mld) Total Total Total Total Under Progress (P); 24.02.11 Revised Sewerage system & STP works (Phase I 18 Moradabad (Ramganga) Non EAP 330.05 330.05 AA&ES issued on 58.00 58.00 264.25 264.25 244.84 244.84 99 Dec/2021 ) 31 .07.2020

Under Progress (P) Pollution Abatement Works for River Ram Ganga at Moradabad under Moradabad Municiplaity (Interception & 19 Moradabad (Ramganga) NGP 118.69 23.07.2018 25.00 Feb/2022 diversion with STP )under Hybrid annuity based PPP model-Namami Gange Programme)

Completed.Completed Sewerage system & STP works (Phase 20 Kannuaj (Kali) Non EAP 43.66 39.65 24.02.11 1.00 1.00 62.50 62.50 37.05 37.05 100 on April 2018 II) Completed. Completed 04.04.14 on April 2018. EAP-World Revised AA&ES Sewerage scheme at Narora, 21 Bulandsahar 48.45 34.87 4.00 4.00 21.03 21.03 36.21 36.21 100 Bank issued on Bulandshar 09.05.2018

Completed. Completed EAP-World Sewerage Works in Anup Shahar, on February 2019. 22 Anup Shahar 75.79 78.89 19.05.14 2.50 2.50 58.88 58.88 65.02 65.02 100 Bank Buland Shahar

Completed. Completed 26.12.13 , on February 2020. Revised AA&ES Sewerage scheme and STP at Bithoor 23 Bithoor, Kanpurnagar NGP 13.40 9.99 2.00 2.00 10.00 10.00 100 issued on Kanpurnagar, (UP) 10.10.2017

Under Progress (P) Sewerage Treatment Plant (STP) for Assi-BHU Sewerage District at Ramana 24 Ramana (Varanasi) NGP 161.31 161.31 02.03.2017 50.00 50.00 91.38 91.38 97 Jun/2021 (under Hybrid annuity based PPP model-Namami Gange Programme)

Under Progress (P). Interception,diversion of Drains & 25 Ramnagar (Varanasi) NGP 72.91 69.41 28.07.2017 10.00 10.00 0.44 0.42 19.39 19.39 93 Jun/2021 Sewage Treatment works at Ramnagar

Completed. Completed Interception/Diversion of Sisamau Nala on April 2019 26 Kanpur City NGP 63.80 57.12 03.10.2016 of Kanpur City under Component "B" of 1.63 1.63 60.10 60.10 100 Namami Gange Programme

Under Progress (P). 18.10.2016 Kanpur EAP-World Sewerage Works in Sewerage District 1 27 430.49 309.11 Revised AA&ES 401.50 397.48 376.22 376.22 99 Jun/2021 ( District 1 ) Bank of Kanpur 10.12.2019 Under Progress (P) Rehabilitation of existing Sewage Treatment Infrastructure , Development of sewage Treatment Plant at Pankha Awarded cost (30 MLD) along with appurtenant works, included with and 15 years O & M at Kanpur in the 28 Pankha-Kanpur NGP 967.23 12.03.2018 30.00 130.00 16.50 3.30 51.66 51.66 45 Oct/2021 Unnao & State of Uttar Pradesh under Hybrid Shuklaganj Annuity based PPP mode under Namami Gange Program. Rehabilitation, Operation & Maintenance of 130 MLD STP in Jajmau Zone

Completed. Completed Rehabilaition of Sewerage 29.03.2017 on February 2020. Infrastructure & 29 Vrindavan NGP 42.82 33.50 Revised AA&ES 4 4 20.61 20.61 100 Augmenation/Upgradation of STP 11.12.2019 (5MLD) Under Progress (P). Interception,diversion of Drains & Sewage Treatment works at Unnao 30 Unnao NGP 102.20 28.07.2017 15 3.3 2.31 14.81 14.81 42 Oct/2021 (under Hybrid annuity based PPP model-Namami Gange Programme) 816.24 Interception,diversion of Drains & Under Progress (P). Sewage Treatment works at Shuklaganj, Distt- 31 NGP 65.18 28.07.2017 Shuklaganj (under Hybrid annuity 5 0.15 0.00 2.13 2.13 2 Oct/2021 Unnao based PPP model-Namami Gange Programme) Page 12 of 60

Projects Status as on 31st,May, 2021 State - Uttar Pradesh Rs. in crores Total Total Brief Physical Status - Creation of STP Funds expenditure Overall T-Tendering Approve capacity capacity Sewer Sewer Actual / NON- Awarded STP capacity to STP capacity released incurred Physical N: Work yet to start Sl. Project Date of through created Network network Tentative year Towns EAP/EAP/NG Cost Name/Nature of works be created (in created (in by GoI & (including Progress P: Under Progress No. cost Sanction rehabilitation through to be laid laid of completion P MLD) MLD) State State (%) C: Completed of old STP rehabilitati (km) (Km) share share) O: O & M Stage (in mld) on (in mld) Total Total Total Total Under Progress (P). Interception, Diversion and Treatment Works for abatement of Pollution of 32 Mirzapur NGP 129.08 28.05.2020 River Ganga at Mirzapur Town (under 18 2.07 0.02 0.02 Jun/2022 Hybrid annuity based PPP model- Namami Gange Programme)

Under Progress

Faecal Sludge Management for pollution 33 Chunar NGP 2.70 2.04 07.03.2019 0.01 0.96 0.96 98 Jun/2021 abatement at Chunar

Under Tendering Interception , Diversion & Sewage 16.10.2017 Treatment Works in Farrukhabad- 34 Farrukhabad NGP 261.12 57.23 Revised AA&ES Fategarh (under Hybrid annuity 45 2.70 5.76 0.00 0.00 0.00 Mar/2022 date 09.02.2021 based PPP model-Namami Gange Programme) Under Progress Rehabilaition/Renovation of Mathura sewerage scheme : Construction of 30 35 Mathura NGP 460.45 437.95 13.12.2017 MLD STP at Masani (under Hybrid 30.00 37.30 216.89 216.89 91 Jun/2021 annuity based PPP model-Namami Gange Programme)

Completed. Completed on February 2020. Ayodhya-Faizabad Interception & Diversion (I&D) of drains 36 NGP 37.67 29.02 11.06.2018 5.00 5.00 15.58 15.58 100 (Saryu-River) at Ayodhya, District-Faizabad

Pollution Abatement Works for River AA&ES issued on Faizabad Saryu/Ghaghara at Faizabad town, 06.05.2021 37 (Saryu/Ghaghara NGP 221.66 06.05.2021 33.00 District Ayodhya (Interception & River) Diversion with STP) Under Progress (P) 24.12.2018 Interception & Diversion with STP at Sultanpur 38 NGP 70.18 Revised AA&ES Sultanpur (Construction of New 7 mld & 17.00 8.00 0.80 13.31 13.31 31 Nov/2021 (Gomti River) 04.12.2019 Upgradation of existing 5 mld to10 mld)

Under Progress (P) Kasganj (Kali Interception & Diversion with STP at 39 NGP 76.73 67.56 24.12.2018 15.00 2.80 2.52 24.24 24.24 76 Jul/2021 river) Kasganj

Tendering (T). Interception & Diversion with Retendering Rehabilitation of sewerage scheme at Agra 40 EAP 842.25 06.05.2020 Agra(under Hybrid annuity based 177.60 17.61 Jun/2022 (Yaumna-River) PPP model-Namami Gange Programme)

Under Progress (P) Interception & Diversion works and STP 02.01.2019 Muzaffarnagar (Hindon- at Muzaffarnagar(under Hybrid annuity 41 NGP 234.03 Revised AA&ES 54.50 5.91 15 Dec/2022 River) based PPP model-Namami Gange 13.01.2020 Programme) 246.39 Under Progress (P) Interception & Diversion works and STP 42 Budhana NGP 48.76 18.02.2019 at Budhana(under Hybrid annuity based 10.00 1.00 0.00 15 Dec/2022 PPP model-Namami Gange Programme)

Tendering (T). Bareilly (Ram Interception & Diversion works and STP Retendering 43 NGP 271.39 03.01.2019 63.00 0.00 0.00 Aug/2021 Ganga-River) at Bareilly

Under Progress (P) Jaunpur (River Interception & Diversion works and STP 44 NGP 206.05 164.00 12.02.2019 30.00 36.90 36.90 27 Oct/2021 Gomti) at Jaunpur

Pollution Abatement Works for River Tendering (T). Kalikat Meerut under Meerut Retendering Meerut Municipality (Interception & Diversion 45 EAP 690.71 06.05.2020 220.00 Jun/2022 (River Kaliat) with STP )(under Hybrid annuity based PPP model-Namami Gange Programme) Under Progress (P)

Baghpat Interception & Diversion and STP works 46 NGP 77.36 19.02.2019 14.00 2.35 0.82 10.02 10.02 42 Aug/2021 (River ) of Baghpat Town Page 13 of 60

Projects Status as on 31st,May, 2021 State - Uttar Pradesh Rs. in crores Total Total Brief Physical Status - Creation of STP Funds expenditure Overall T-Tendering Approve capacity capacity Sewer Sewer Actual / NON- Awarded STP capacity to STP capacity released incurred Physical N: Work yet to start Sl. Project Date of through created Network network Tentative year Towns EAP/EAP/NG Cost Name/Nature of works be created (in created (in by GoI & (including Progress P: Under Progress No. cost Sanction rehabilitation through to be laid laid of completion P MLD) MLD) State State (%) C: Completed of old STP rehabilitati (km) (Km) share share) O: O & M Stage (in mld) on (in mld) Total Total Total Total Under Progress (P) Firozabad Firozabad Sewerage Scheme 47 NGP 51.08 42.42 01.03.2019 2.50 2.25 17.47 17.47 87 Jul/2021 (River Yamuna) (Interception & Diversion) works

Under Progress (P) Sewerage Scheme (Interception & 48 Etawah NGP 140.60 119.94 28.02.2019 21.00 23.95 75.28 56.46 30.23 30.23 77 Aug/2021 Diversion) works

Work Awarded 02.03.2019 Lucknow Interception & Diversion and STP works 49 NGP 213.91 Revised AA&ES 40.00 42.00 Jun/2022 (River Gomti) at Lucknow 06.05.2020

Work Awarded Sewerage,Sewage Treatment works at Ghazipur city(under Hybrid annuity 50 Ghazipur NGP 152.83 06.05.2020 21.00 1.30 Jun/2022 based PPP model-Namami Gange Programme) Under Tendering Interception & Diversion works for Kairana Town, Distt- Shamli, Uttar 51 Kairana NGP 78.42 07.12.2020 15.00 Dec/2022 Pradesh State under Namami Gange Programme

Faecal Sludge Management AA&ES issued on 52 Bijnor NGP 0.29 14.12.2020 (Co-treatment) for abatement of 14.12.2020 August/2021 pollution in River Ganga at Bijnor

Total 10523.50 5854.93 1366.61 319.95 395.50 4.00 1832.65 1739.33 3407.30 3407.30 Page 14 of 59

Status of Sewage Infrastructure Projects Status as on 31st,May, 2021 State - Bihar Rs. in crores STP Total Funds Creation of capacity expenditur Brief Physical Status - Approved released Awarded capacity created Sewer e incurred Overall T-Tendering Actual / Non Project STP Capacity STP Capacity Sewer by GoI & Sl Cost Date of Name/Nature through through network (including Physical N: Work yet to start Tentative Towns EAP/EAP/ cost to be created created network laid State No. Sanction of works rehabilitation rehabilitati to be laid State Progress P: Under Progress year of NGP (in MLD) (in MLD) (Km) share of old STP on of old (in Km) share) (%) C: Completed completion Total Total (in mld) STP Total Total O: O & M Stage (in mld) 16 km sewer network already laid in the previous contract. In Original AA&ES 16.00 10.94 10.94 14 the new contract 98km sewer 08.03.10 network and 17 mld STP to be EAP-World Sewer Network, 1 Begusarai 230.06 236.85 Revised AA&ES 17.00 114.00 created. Oct/2021 Bank SPS and STP Date: Under Progress 05.03.2018 52.20 73.63 73.63 38

39 km sewer network already laid in the previous contract. In 39.00 17.29 17.29 39 the new contract 66.62km 08.03.10 sewer network and 16 mld STP Sewer Networks, 2 Buxar NGP 164.23 Revised AA&ES 16.00 106.06 to be created. SPS and STP 31.12.2019 Tendering (T). Under Tendering Procees

50.40 km sewer network already laid in the previous Original AA&ES contract.In the new contract 08.03.10 50.40 33.92 33.92 27 Hajipur Sewer Networks, 138.90km sewer network and 3 NGP 305.19 Revised AA&ES 22 189.30 (Gandak) SPS and STP 22mld STP to be created. Date: 05.03.2018 Tendering (T). Bid under evaluation 9.02 km sewer network already laid in the previous contract.In Original AA&ES 9.02 3.24 3.24 21 the new contract 165.73km 08.03.10 EAP- World Sewer Networks, sewer network and 30mld STP 4 Munger 294.02 Revised AA&ES 30 174.75 Bank SPS and STP to be created. Date: 05.03.2018 Tendering (T)

Completed. Completed on July 2020 Sewage Treatment EAP-World 5 Patna-Beur 68.16 77.85 15.07.14 Plant - Beur for 43 43 55.71 55.71 100 Bank Patna, Bihar

Under Progress (P) Sewerage system EAP-World with Sewer 6 Patna Beur 225.77 398.90 30.12.14 179.74 145.66 280.91 280.91 81 Jul/2021 Bank network,Patna Beur

Completed. Completed on Sewage Treatment October 2019 Patna- EAP-World Plant - 7 77.04 73.61 15.07.14 37 37 53.07 53.07 100 Karmalichak Bank Karmalichak for Patna, Bihar

Completed. Completed on Saidpur STP and February 2021 EAP-World 8 Patna-Saidpur 184.93 184.93 01.04.15 adjoining Network 60.00 60 55.1 55.1 155.47 155.47 100 Bank for Patna, Bihar

Under Progress (P) Saidpur Sewer EAP-World 9 Patna-Saidpur 268.63 431.21 01.04.15 Network, Patna, 172.5 101.01 307.97 307.97 74 Sep/2021 Bank Bihar Page 15 of 59

Status of Sewage Infrastructure Projects Status as on 31st,May, 2021 State - Bihar Rs. in crores STP Total Funds Creation of capacity expenditur Brief Physical Status - Approved released Awarded capacity created Sewer e incurred Overall T-Tendering Actual / Non Project STP Capacity STP Capacity Sewer by GoI & Sl Cost Date of Name/Nature through through network (including Physical N: Work yet to start Tentative Towns EAP/EAP/ cost to be created created network laid State No. Sanction of works rehabilitation rehabilitati to be laid State Progress P: Under Progress year of NGP (in MLD) (in MLD) (Km) share of old STP on of old (in Km) share) (%) C: Completed completion Total Total (in mld) STP Total Total O: O & M Stage (in mld) Under Progress (P)

Original AA&ES Sewerage system Patna- EAP-World Date: 30.12.14 with Sewer 10 277.42 253.98 96.54 81.63 146.23 146.23 73 Sep/2021 Karmalichak Bank Revised AA&ES network ,Patna Date:16.03.17 Karmalichak Page 16 of 59

Status of Sewage Infrastructure Projects Status as on 31st,May, 2021 State - Bihar Rs. in crores STP Total Funds Creation of capacity expenditur Brief Physical Status - Approved released Awarded capacity created Sewer e incurred Overall T-Tendering Actual / Non Project STP Capacity STP Capacity Sewer by GoI & Sl Cost Date of Name/Nature through through network (including Physical N: Work yet to start Tentative Towns EAP/EAP/ cost to be created created network laid State No. Sanction of works rehabilitation rehabilitati to be laid State Progress P: Under Progress year of NGP (in MLD) (in MLD) (Km) share of old STP on of old (in Km) share) (%) C: Completed completion Total Total (in mld) STP Total Total O: O & M Stage (in mld) Under Progress (P) Original AA&ES Date:26.12.13 Sewage Treatment EAP-World 11 Patna-Pahari 191.62 147.65 Revised AA&ES Plant at Pahari - 60.00 60.13 60.13 92 Jul/2021 Bank Date: Patna, Bihar 19.05.2017

Original AA&ES Under Progress (P) Sewerage scheme Date:26.12.13 EAP-World at Pahari (Zone 12 Patna-Pahari 184.86 167.80 Revised AA&ES 87.69 89.89 152.78 152.78 99.6 Jun/2021 Bank IVA (S)), Patna, Date: Bihar 22.05.2017 Under Progress (P)

Original AA&ES Date:20.02.14 Sewerage scheme EAP-World 13 Patna-Pahari 356.37 364.90 Revised AA&ES at Pahari Zone V, 115.93 61.15 103.61 103.61 53 Oct/2021 Bank Date: Patna, Bihar 22.05.2017

Under Progress (P) Interception, Diversion & 28.07.2017 Sewage Treatment 14 Patna-Mokama NGP 60.91 59.17 Revised Date 8.00 21.79 21.79 76 Oct/2021 Plant works under 06.03.2019 Namami Gange Programme

Under Progress (P) I&D and STP Project under 15 Patna-Barh NGP 58.26 53.91 10.08.2017 11 20.35 20.35 83 Oct/2021 Namami Gange Programme

Under Progress (P)

Sewage Treatment Plant (50MLD) and Sewerage Network(150 Patna- EAP-World km)in Kankarbagh- 16 578.89 11.08.2017 50.00 150 6.70 1 Jun/2022 Kankarbagh Bank Patna(under Hybrid annuity based PPP mode- Namami Gange Programme)

1187.86 85.46 85.46 Under Progress (P)

Sewage Treatment Plant (100MLD) and Sewerage Network(288 EAP-World km)in Digha- 17 Patna -Digha 824.00 11.08.2017 100.00 288 30.41 2 Jun/2022 Bank Patna(under Hybrid annuity based PPP mode- Namami Gange Programme) Page 17 of 59

Status of Sewage Infrastructure Projects Status as on 31st,May, 2021 State - Bihar Rs. in crores STP Total Funds Creation of capacity expenditur Brief Physical Status - Approved released Awarded capacity created Sewer e incurred Overall T-Tendering Actual / Non Project STP Capacity STP Capacity Sewer by GoI & Sl Cost Date of Name/Nature through through network (including Physical N: Work yet to start Tentative Towns EAP/EAP/ cost to be created created network laid State No. Sanction of works rehabilitation rehabilitati to be laid State Progress P: Under Progress year of NGP (in MLD) (in MLD) (Km) share of old STP on of old (in Km) share) (%) C: Completed completion Total Total (in mld) STP Total Total O: O & M Stage (in mld) Under Progress (P) Interception & Diversion & 18 Maner-Patna NGP 41.36 40.83 02.01.2019 Sewage Treatment 6.50 3.00 1.06 1.06 Jun/2021 Plant for Maner Town

Under Progress (P) Interception & Diversion & 19 Danapur-Patna NGP 103.27 108.41 08.02.2019 Sewage Treatment 25.00 3 Apr/2022 Plant for Danapur Town

Under Progress (P) Interception & Diversion & Phulwari shariff- Sewage Treatment 20 NGP 46.25 48.66 08.02.2019 13.00 Apr/2022 Patna Plant for 4.50 4.50 Phulwarishariff Town

Under Progress (P) Interception and Diversion and STP works in Fatuha 21 Fatuha NGP 35.49 37.43 24.12.2018 7.00 Apr/2022 (under Namami Gange Programme)

Under Progress (P) Interception, Diversion & Sewage Treatment 22 Sultanganj NGP 60.22 50.90 01.08.2017 10.00 21.46 21.46 85 Aug/2021 Plant works under Namami Gange Programme

Under Progress (P) Interception, Diversion & Sewage Treatment 23 Naugachia NGP 60.79 61.89 01.08.2017 9.00 20.65 20.65 85 Jul/2021 Plant works under Namami Gange Programme

Under Progress (P) Interception and Diversion and STP 12.10.2017 works in Revised AA&ES Bhagalpur (under 24 Bhagalpur NGP 413.29 45.00 0.05 0.05 Jan/2023 Date Hybrid annuity 10.11.2020 based PPP mode- Namami Gange Programme)

Tendering (T) NIT published

Interception and Diversion and STP scheme in 25 Kahalgaon NGP 25.77 30.12.2019 6.00 Dec/2022 Kahalgaon (under Namami Gange Programme) Page 18 of 59

Status of Sewage Infrastructure Projects Status as on 31st,May, 2021 State - Bihar Rs. in crores STP Total Funds Creation of capacity expenditur Brief Physical Status - Approved released Awarded capacity created Sewer e incurred Overall T-Tendering Actual / Non Project STP Capacity STP Capacity Sewer by GoI & Sl Cost Date of Name/Nature through through network (including Physical N: Work yet to start Tentative Towns EAP/EAP/ cost to be created created network laid State No. Sanction of works rehabilitation rehabilitati to be laid State Progress P: Under Progress year of NGP (in MLD) (in MLD) (Km) share of old STP on of old (in Km) share) (%) C: Completed completion Total Total (in mld) STP Total Total O: O & M Stage (in mld) Under Progress (P). Interception and Diversion and STP works in Sonepur 26 Sonepur NGP 30.93 29.35 14.09.2018 3.50 10.34 10.34 83 Sep/2021 Town (under Namami Gange Programme)

Under Progress (P). Interception and Diversion and STP works in Chhapra 27 Chhapra NGP 236.15 244.39 30.11.2018 32.00 18.95 50.02 50.02 58 Oct/2021 (under Namami Gange Programme)

Interception and Under Progress (P) Diversion and STP works in 28 Bakhtiyarpur NGP 35.88 36.04 24.12.2018 Bakhtiyarpur 10.00 2.27 2.27 19 Mar/2022 (under Namami Gange Programme) Tendering (T) NIT published Interception and Diversion and STP works in Khagaria 29 Khagaria NGP 21.00 24.12.2018 4.50 2.00 0.11 0.11 Jun/2022 (under Namami Gange Programme)

Tendering (T) NIT published Interception and Diversion and STP works in Barahiya 30 Barahiya NGP 27.00 30.12.2019 6.00 2021-22 (under Namami Gange Programme)

Total 5487.76 4296.52 631.50 0.00 140.00 0.00 1753.56 738.17 1692.96 1692.96 Page 19 of 60

Sewage Infrastructure Projects Status as on 31st,May, 2021 State - Jharkhand Rs. in crores Total Brief Physical Status - Approv STP Funds STP Sewer Sewer expenditu Overall T-Tendering Actual / Non ed Awarded Name/N Capacity released Date of Capacity Network network re Physical N: Work yet to start Tentative Sl. No. Towns EAP/EAP/ Project Cost ature of to be by GoI & Sanction created to be laid laid incurred Progress P: Under Progress year of NGP cost works created State (mld) (km) (Km) (including (%) C: Completed completion (mld) State Total Total Total Total O: O & M Stage Completed (C).

EAP- Sewerage 1 Sahibganj World 99.36 146.60 26.12.13 scheme 12.00 12.00 55.00 55.00 103.76 103.76 100 Bank and STP

Under Progress.(P)STP 95% work Completed SPS-01 & SP2-01 71 % work Completed SPS-03 78 % work Completed . EAP- Sewerage Network pipe laying in progress 2 Rajmahal World 56.76 52.97 30.03.17 scheme 3.50 34.21 27.57 23.34 23.34 83 – 27.57 Km of 160mm dia Upvc Jul/2021 Bank and STP Pipe. Construction of Manhole 916 House Connection =1130

AA&ES issued on 15.12.2020

I & D and 3 Phusro NGP 61.05 15.12.2020 STP 15.00 0.65 May/2023 Project

Total 217.17 199.57 30.50 12.00 89.86 82.57 127.10 127.10 Page 20 of 60

Sewage Infrastructure Projects Status as on 331st,May, 2021 State - West Bengal Rs. in crores Creation of Total Brief Physical Status - STP STP Capacity Approve capacity STP Sewer Sewer Funds expenditure Overall T-Tendering Non Awarded Capacity created through Actual / Sl. d Project Date of Name/Nature of through Capacity network to network released by incurred Physical N: Work yet to start Towns EAP/EAP/ Cost to be rehabilitation of Tentative year No. cost Sanction works rehabilitation created be laid laid GoI & State (including Progress P: Under Progress NGP created old STP of completion of old STP (mld) (in Km) (Km) State share) (%) C: Completed (mld) (in mld) Total Total (in mld) Total Total O: O & M Stage Completed (C). Completed on January 2017. Sewerage system & 1 Gayeshpur Non-EAP 168.67 150.30 22.02.2011 8.23 8.23 61.00 61.00 151.44 151.44 100 STP

Completed (C).Completed on Sewerage system & December 2017 2 Kalyani Non-EAP 57.87 121.10 01.03.2011 4 17 4 17 46.33 46.33 115.77 115.77 100 STP

Completed (C).Completed on Sewerage system & November 2018 3 Bhatpara Non-EAP 228.52 332.05 01.03.2011 31 31 125 125 312.19 312.19 100 STP

Under Progress. (P) EAP-World Sewerage scheme 4 Halisahar 274.76 275.29 28.02.2014 16 16 226.99 224.60 211.92 211.92 96 Jul/2021 Bank & STP Halishar

Under Progress. (P) Sewerage System EAP-World 5 Budge-Budge 145.98 190.06 11.07.2014 and STP at Budge- 9.30 9.3 131.59 130.27 131.08 131.08 95 Jul/2021 Bank Budge

Under Progress. (P) Sewerage system EAP-World 6 Barrackpore 272.32 266.60 30.12.2014 with Sewer network 24 24 247.14 239.72 244.93 244.93 94 Jul/2021 Bank and STP -

Under Progress. (P) Interception & Diversion with Kancharapara STP(Upgradation of 7 NGP 48.77 49.63 28.11.2018 18 2.50 0.75 7.70 7.70 43 Nov/2021 (Barrackpore) existing 13 MLD STP to 18 MLD capacity) Under Progress. (P) Design and Build of I & D structure. including Lock Gate and it's all appurtenant Barrackpore 8 NGP 0.93 08.10.2020 structures as well Oct/2021 Municipality as allied works at Barrackpore Municipality, North 24 Parganas, West Bengal State

Abatement & Tendering (T)Retendering Rehabilitation of Tolly's Nullah (Adi Ganga), Kolkata- (Interception & Tolly's Nullah EAP-World Diversion with PS 9 307.12 17.08.2017 26.10 114.00 Sep/2022 (Adi Ganga) Bank and STP ) (under Hybrid annuity based PPP mode- Namami Gange Programme)

Pollution Abatement Under Progress. (P) Works for River Ganga at 23.08.2017 Howrah(Interceptio EAP-World Revised AA&ES n & Diversion with 10 Howrah 65 0.00 0.00 Dec/2021 Bank Date STP) (under 10.02.2021 Hybrid annuity based PPP mode- Namami Gange Programme) Page 21 of 60

Projects Status as on 331st,May, 2021 State - West Bengal Rs. in crores Creation of Total Brief Physical Status - STP STP Capacity Approve capacity STP Sewer Sewer Funds expenditure Overall T-Tendering Non Awarded Capacity created through Actual / Sl. d Project Date of Name/Nature of through Capacity network to network released by incurred Physical N: Work yet to start Towns EAP/EAP/ Cost to be rehabilitation of Tentative year No. cost Sanction works rehabilitation created be laid laid GoI & State (including Progress P: Under Progress NGP created old STP of completion of old STP (mld) (in Km) (Km) State share) (%) C: Completed (mld) (in mld) Total Total (in mld) Total Total O: O & M Stage Under Progress. (P) Pollution Abatement Works for River Ganga at Bally under Howrah Municipal 10.10.2017 Corporation EAP-World Revised AA&ES 11 Bally (Interception & 40 0.00 0.00 Dec/2021 Bank Date Diversion with STP 10.02.2021 595.72 595.72 (under Hybrid annuity based PPP mode- Namami Gange Programme)

Under Progress. (P)

STP & Sewer 17.01.2018 network - (under Kamarhati and EAP-World Revised AA&ES Hybrid annuity 12 Baranagar 60.00 9.00 0.00 0.00 Dec/2021 Bank Date based PPP mode- Municipalities 10.02.2021 Namami Gange Programme)

Under Progress. (P) DPR of Interception & Diversion Network for 18.01.2018 existing drains 13 Nabadwip NGP 61.23 58.32 Revised AA&ES 9.50 10.50 4.00 3.00 22.28 22.28 75 Aug/2021 falling in river 10.02.2019 including STP at Nabadwip Muncipality Page 22 of 60

Projects Status as on 331st,May, 2021 State - West Bengal Rs. in crores Creation of Total Brief Physical Status - STP STP Capacity Approve capacity STP Sewer Sewer Funds expenditure Overall T-Tendering Non Awarded Capacity created through Actual / Sl. d Project Date of Name/Nature of through Capacity network to network released by incurred Physical N: Work yet to start Towns EAP/EAP/ Cost to be rehabilitation of Tentative year No. cost Sanction works rehabilitation created be laid laid GoI & State (including Progress P: Under Progress NGP created old STP of completion of old STP (mld) (in Km) (Km) State share) (%) C: Completed (mld) (in mld) Total Total (in mld) Total Total O: O & M Stage Under Progress. (P) Pollution Abatement works for River Ganga at 14 Berhampore NGP 51.21 17.01.2018 Behrampore- 3.50 5.25 0.00 2.70 2.70 2 Municipal Town (Interception & Diversion)

119.45 May/2022 Under Progress. (P)

Pollution Abatement Works for River Jangipur 15 NGP 68.47 11.06.2018 Ganga at Jangipur 13.00 11.38 2.04 4.68 4.68 8 Municipality (Interception & Diversion with STP)

Revised Rehabilitation of Garden Reach STP, 57 MLD Capacity and Keorapukar EAP-World STP, 45 MLD 16 Kolkata 165.16 05.03.2018 102.00 June/2022 Bank capacity including 15 yerars O&M at Kolkata (under Hybrid annuity based PPP mode)

Retendering Pollution Abatement Tendering (T) works for River Ganga at Maheshtala- Municipal Town 17 Maheshtala Town NGP 224.69 28.05.2020 35.00 Jun/2022 (Interception & Diversion with STP)under Hybrid Annuity based PPP mode Tendering (T)

Pollution Abatement works for River 10.05.2018 Ganga at Hooghly Hooghly- 18 NGP 154.73 Revised AA&ES Chinsurah- 26.50 20.00 Oct/2022 Chinsurah 23.09.2020 Municipal Town (Interception & Diversion with STP)

Chandanagar 22.70

Bansberia 1.00

Uttarpara- Kortung- 22.00 Konnagar Rejuvenation of existing STPs 19 Baidyabati NGP 86.61 50.86 08.03.2019 alongwith lifting 6.00 1.33 1.33 38 Under Progress (P) Oct/2021 stations & pumping station

Bhadreswar 7.60 Page 23 of 60

Projects Status as on 331st,May, 2021 State - West Bengal Rs. in crores Creation of Total Brief Physical Status - STP STP Capacity Approve capacity STP Sewer Sewer Funds expenditure Overall T-Tendering Non Awarded Capacity created through Actual / Sl. d Project Date of Name/Nature of through Capacity network to network released by incurred Physical N: Work yet to start Towns EAP/EAP/ Cost to be rehabilitation of Tentative year No. cost Sanction works rehabilitation created be laid laid GoI & State (including Progress P: Under Progress NGP created old STP of completion of old STP (mld) (in Km) (Km) State share) (%) C: Completed (mld) (in mld) Total Total (in mld) Total Total O: O & M Stage

Serampore 18.60

Champdani 1.00

Tendering (T) (Revised DPR Interception & under Progress) 20 Burdwan NGP 234.31 24.12.2018 Diversion with STP 50.00 19.00 Apr/2022 at Burdwan

Tendering (T) (Revised DPR Interception and under Progress) Diversion Network for Drains including 21 Durgapur NGP 287.53 03.01.2019 Pumping Stations 80.00 11.39 Apr/2022 and STP under Durgapur Municipality

Tendering (T) (Revised DPR under Progress) Interception and Asansol & Kulti Diversion Sewerage 22 (River Damodar & NGP 384.96 12.02.2019 System & STP for 95.00 4.50 Apr/2022 Barakar) Asansol & Kulti towns

Under Progress. (P) Naihati 18.06

Garulia 4.10 Rejuvenation of existing STPs 23 Titagarh NGP 65.54 52.99 08.03.2019 alongwith lifting 9.08 7.57 7.57 46 Oct/2021 stations & pumping stations Panihati 12.00

Khardah 3.00 Municipality

Grand Total 3885.10 2262.37 614.13 254.64 92.53 17.00 1039.07 832.71 1213.59 1213.59 Page 24 of 60

Sewage Infrastructure Projects Status as on 31st,May, 2021 State - Haryana Rs. in crores Creation of Brief Physical Approve STP STP created Sewer Total capacity Sewer Funds Overall Status - Non d Name/ Capacity STP Capacity through network Expenditure Sl. Awarded Date of through network released by Physical T-Tendering Towns EAP/EAP Project Nature of to be created rehabilitatio to be incurrred (GOI No Cost Sanction rehabilitation laid GoI & State Progress N: Work yet to start / NGP cost Works created in(MLD) n of old STP laid (in +State share) of old STP (in (Km) (%) P: Under Progress (in MLD) (in MLD) Km) C: Completed Total MLD) Total Total CompletedO: O & M (C).Stage Work completed on Sewerage and January 2018. Sewage 45 45 45 45 1 Panipat Non EAP 129.51 76.53 17.07.2012 24.19 36.48 128.45 128.45 100 Treatment (20+25) (35+10) (35+10) (35+10) Plant (STP)

Sewerage and Completed (C). Sewage 2 Sonepat Non EAP 88.36 85.11 17.07.2012 25 30 25 30 16.78 15.14 89.49 89.49 100 Work completed on Treatment June 2018. Plant (STP)

Total 217.87 161.64 70 75 70 75 40.97 51.62 217.94 217.94 Page 25 of 60

Sewage Infrastructure Projects Status as on 31st,May, 2021 State - Delhi (Central Share : 85% and State Share: 15%) Rs. in crores

Total Brief Physical Status - Creation of expenditure Approved STP Funds T-Tendering STP capacity incurred Project Capacit Sewer network Sewer released by Overall N: Work yet to Non Capacity through (including Actual / Sl cost Awarded Date of y to be created Network GoI & State Physical start Towns EAP/EAP/ Name/ Nature of Works to be rehabilitati State Tentative year No. Cost Sanction created (Rehabilitation) created Progress P: Under NGP created on of old share) of completion (in (in Km) (km) (%) Progress (in MLD) STP (in MLD) C: Completed MLD) Total Total Total O: O & M Stage Rehabilitation of Trunk Sewer No.4 Under Delhi -YAP- Progress (P) 1 III - Kondli 87.43 55.42 05.05.2016 8.60 7.47 46.49 39.16 89.71 30.06.2021 zone (K1) Rehabilitation of Trunk Sewer No.5 Completed Delhi -YAP- (C).Completed 2 III - Kondli 83.40 74.35 06.05.2016 7.61 7.61 85.64 72.49 100 on February zone (K2) 2021 Rehabilitation and upgradation of Kondli Phase-I Under Delhi -YAP- STP (45 MLD), Phase-II STP (114 MLD) & Phase- Progress (P) 3 III - Kondli 239.11 306.09 05.05.2016 III STP (45 MLD) 204 144.12 133.94 60.00 31.12.2022 zone (K3)

Rehabilitation of Rising Mains Under Delhi -YAP- Progress (P) 4 III - Kondli 59.13 42.9 16.03.2017 9.60 8.42 40.52 45.26 90.00 31.10.2021 zone (K4)

Rehabilitation of Trunk Sewers Under Delhi -YAP- Progress (P) 5 III -Rithala 43.92 30.71 05.05.2016 5.09 3.62 21.32 15.27 87.70 30.06.2021 zone (R1a) EAP

Rehabilitation of Rising Main Completed Delhi -YAP- (C).Completed 6 III -Rithala 45.40 37.58 16.03.2017 6.42 6.42 52.00 48.49 100 on February zone (R1b) 2021

Rehabilitation and up-gradation of Phase-I STP Under Delhi -YAP- (182 MLD) Progress (P) 7 III -Rithala 211.79 220.19 05.05.2016 182 92.06 95.55 46.30 31.12.2022 zone (R2)

Construction of 564 MLD (124 MGD) Waste Water Under Treatment Plant (WWTP) with Effluent Standards Progress (P) of BOD – 10mg/l, TSS – 10 mg/l or better and Power Generation on DBO basis at Okhla on Delhi -YAP- Turnkey Basis and Demolition of Existing 136 MLD 8 III - Okhla 665.78 16.03.2017 (Phase-I), 55 MLD (Phase-II), 204 MLD (Phase- 564.00 209.77 205.01 33.50 31.12.2022 zone (O) III) and 168 MLD (Phase-IV) WWTPs

Under Progress (P) Construction of 7 Nos .prioritized STPs, 1 No. SPS Pkg-2 & Peripheral Sewers in Command area of =6.02 % 9 Najafgarh NGP 344.81 322.28 26.05.2017 94 90 45.20 0.00 Najafharh Drain (Dhansa to Keshopur)-(under Pkg-3 = Namami Gange Programme) 2.00%

Under Construction of SPSs and 9 Nos of Decentalized 10 Chattarpur NGP 65.24 28.11.2018 22.50 Tendring 2020-21 STPs in Chattarpur Process

Construction of 318 MLD (70 MGD) WWTP with 10 Coronation Under 11 NGP 515.07 515.07 03.12.2018 years O & M on DBO basis at Coronation Pillar, 318.00 353.14 336.27 87.00 30.06.2021 Pillar, Delhi Progress (P) Delhi

Grand Total 2361.08 1604.59 998.50 386.00 0.00 127.32 33.54 1090.26 991.44 ] Page 26 of Pages

Sewage Infrastructure Projects Status as on 31st,May, 2021 State - Himachal Pradesh Rs. in crores

Total Funds expenditure Brief Physical Approved released by incurred Status - Project cost T-Tendering STP Sewer Sewer GoI & State (including Overall Actual / Non STP Capacity N: Work yet to Sl. Awarded Date of Name/Nature of Capacity network to network State share) Physical Tentative Towns EAP/EAP to be created start No. Cost Sanction works created be laid (in laid Progress year of / NGP (mld) P: Under (mld) Km) (Km) (%) completion Progress Total Total Total C: Completed O: O & M Stage

Paonta Under Sewerage scheme for Sahib Progress(P). Zone II & III of Paonta (District - 1 NGP 11.57 9.64 31.12.2018 Town in Tehsil Poanta 1.72 1.25 1.08 90 Jun/2021 Sirmour) Sahib,District Sirmour, (Yaumna- Himachal Pradesh River) Total 11.57 9.64 1.72 1.25 1.08 Sewage Infrastructure Projects Status as on 31st,May, 2021 State - Rajasthan Rs. in crores Approv Funds Total Brief Physical Status - T-Tendering STP STP Sewer Sewer Overall N: Work yet to Actual / Non Capacity Sl. Awarded Date of Name/Nature of Capacity network network Physical start Tentative Towns EAP/EAP/ to be No. Total Cost Sanction works created to be laid laid Total Total Progress P: Under year of NGP created (mld) (in Km) (Km) (%) Progress completion (mld) C: Completed O: O & M Stage Under Revised Environmental Progress (P) AA&ES Improvement Plan 1 Kota NGP 258.48 207.1 36.00 30.00 146.00 24.19 77.14 71.83 16.60 Jun/2022 Date for River Chambal 25.02.2021 at Kota

Total 258.48 207.1 36.00 30.00 146.00 24.19 77.14 71.83 Page 28 of 60

Entry Level Activites (Ghats/Crematoria)

Projects Status as on 31st,May, 2021 Sanction Total No of Under Under AA&ES Sl No States Cost Completed Expenditure Projects Progress Tendering issued (Rs in Cr) (Rs in Cr) Budget Allocation 1 9 233.66 5 3 1 0 166.19 Projects

2 Uttarakhand 7 121.07 7 0 0 0 110.60

3 Uttar Pradesh 12 206.70 10 0 0 2 141.05

4 Bihar 10 103.14 4 6 0 0 64.30

5 Jharkhand 4 62.07 3 1 0 0 46.55

6 WestBengal 28 221.16 27 1 0 0 195.22

Clean Ganga Fund 7 9 149.65 3 5 0 1 56.02 Projects

8 CSR Projects 2 29.85 0 0 1 1 0.00

Grand Total (Budget Allocation,UK,UP,BH,JH,WB 81 1127.30 59 16 2 4 779.93 ,CGF,CSR) Page 29 of 60

Entry Level Activities (Ghats/ Crematoria) Progress as on 31st,May, 2021 Sanction Status No of No of Ghats Sl No States Kunds/ Total (G+C+K) Cost (Rs in Completed Under Progress Under Tendering Projects Ghats (G) Crematoria © Ponds Cr) Ghats Crematoria Kunds Ghats Crematoria Kunds Ghats Crematoria Kunds 1 Budget Allocation Projects 9 59 10 0 69 233.66 56 6 0 2 2 0 1 2 0

2 Uttarakhand 7 20 21 0 41 121.07 20 21 0 0 0 0 0 0 0

3 Uttar Pradesh 12 34 7 0 41 206.70 32 6 0 0 0 0 0 0 0

4 Bihar 10 24 3 0 27 103.14 13 1 0 11 2 0 0 0 0

5 Jharkhand 4 13 3 0 16 62.07 12 3 0 1 0 0 0 0 0

6 West Bengal 4 9 3 0 12 16.77 6 3 0 3 0 0 0 0 0

Sub Total 46 159 47 0 206 743.41 139 40 0 17 4 0 1 2 0

7 Clean Ganga Fund Projects 9 25 7 9 41 149.65 12 4 0 12 2 9 0 0 0

8 CSR Projects 2 3 1 0 4 29.85 0 0 0 2 1 0 1 0 0

Grand Total 57 187 55 9 251 922.91 151 44 0 31 7 9 2 2 0 Page 30 of 60

River Front Development Projects Status of River Front Development Projects as on 31st,May, 2021 sanction Total Fund Total No of No of Sl No States Cost Released Expenditure Projects Projects (Rs in Cr) (Rs in Cr) (Rs in Cr) Completed

1 Bihar 1 336.73 311.05 311.05 0 Page 31 of 60

River Front Development

Projects Status as on 31st,May, 2021

State- Bihar

Brief Physical Status - Not Overall Total Fund yet started (A), On-going Sl. State/ Non- Date of Name/Nature of Funds released by Total expenditure incurred Physical Approved Project cost Released (B), Completed (C), O&M No. Town EAP/EAP Sanction works GoI & State (including State share) Progress (GOI+State) stage (D) & Bidding (%) Stage (X) Capital O&M Total GoI State Total GoI State Total Under Progress

(EAP - 19.06.13 Revised Ganga River Front 1 Patna World 336.73 0 336.73 AA&ES date 217.73 93.32 311.05 217.73 93.32 311.05 93 Development Bank) 26.02.2019

Total 336.73 0 336.73 217.73 93.32 311.05 217.73 93.32 311.05 Page 32 of 60

Ghats Cleaning Projects Status as on 31st,May, 2021 Sanction Total Fund Total No of Sl No States Cost Released Expenditure Projects (Rs in Cr) (Rs in Cr) (Rs in Cr)

1 Uttarakhand 1 15.90 2.07 2.07

2 UttarPradesh 2 33.38 23.67 23.67

Total 3 49.28 25.74 25.74 Page 33 of 60

Ghats Cleaning

Projects Status as on 31st,May, 2021

Rs. in crores Funds Total Sanction Tentative Date of Duration released by expenditure Brief Status on Sl No Name of Project Cost Nature of works year of Sanction of project GoI incurred Physical Progress (Rs in Cr) completion (Rs in Cr) (Rs in Cr) Cleaning of the 84 Ghats Under Progress. along with the adjoining Non- Infrastructure 1 yrs area up to 100m from Projects (Ongoing (To be Cleaning of the 84 Ghats at 17.10.2016 the River Ganga at continuous cleaning Renewed 1 Varanasi-Executing Agency 20.41 Revised Date Varanasi -By Varanasi 20.04 20.04 activites) 2021-22 annualy for Varanasi Nagar Nigam 16.01.2020 Nagar Nigam, Excuting maxium 3 Agency- IL&FS yrs) Environmental and Services Ltd Under Progress. Ghat cleaning Project at 4 towns Cleaning of the 87 Ghats of Bithoor,Kanpur,Allahabad, ( Bithoor-19 Mathura-Vrindavan-Executing Ghats, 2 Agency: Nagar Panchayat- 12.97 20.07.2018 3yrs Kanpur-20 Ghats , 3.63 3.63 2021-22 Bithoor, Nagar Nigam- Allahabad-21 Ghats , Kanpur,Allahabad,Mathura- Mathura-Vrindavan-27 Vrindavan Ghats)

Under Progress. Cleaning of the 72 Ghats at Cleaning of the 72 Ghats 3 Haridwar -Executing Agency 15.90 17.07.2018 3yrs at Haridwar-By Nagar 2.07 2.07 2021-22 Hardiwar Nagar Nigam Nigam Hardiwar

Total 49.28 25.74 25.74 Page 34 of 60

Institutional Development (Non -Infrastructure)

Projects Status as on 31st,May, 2021

Total Fund Total No of Sanction Cost Sl No Project Name Released Expenditure Projects (Rs in Cr) (Rs in Cr) (Rs in Cr)

1 GKC 7 145.77 47.08 30.61

2 GMC 1 46.69 0 0

Industrial Pollution 3 15 1267.37 269.38 225.23 Abatement

DGC(Disctrict 4 1 2.30 0 0 Ganga Committee)

Grand Total 24 1462.13 316.46 255.84 Page 35 of 59

Institutional Development Projects Status of the Institutional Development Projects as on 31st,May, 2021 Total Approved Funds Tentative expendit Sl. project Date of Duration released year of Name of Project Nature of works ure Brief Status on Physical Progress No. cost Sanction of project by GoI completio incurred (Rs in Cr) (Rs in Cr) n (Rs in Cr) GKC

Setting up 'Ganga Knowledge 1 24.84 19.09.2013 8 years 1.28 1.28 Centre' (EAP-World Bank)

Collection of legacy data on river Project Completed Collection and Ganga pertaining to Environmental, Computerization of legacy 2 23.70 24.04.2014 4 years Scientific, Administrative Technical, 0.87 0.87 data at 'Ganga Knowledge Developmental, agricultural, industrial, Centre' social, cultural and systemic issues. 1. A web--based archive of corrected Work in Progress: Final report & atlas is awaited from IIT K historic images of the Ganga River 2. Atlas of the Ganga showing Reconstructing the Ganga of comparative images and description for 3 the Past from Corona archival 0.40 11.05.2018 2 years 0.40 0.40 important locations July 2021 imagery-(By IIT Kanpur)

GIS Ready datasets including high Work in Progress: Data model & collection of available public resolution DEM would facilitate major drainage network is completed for Uttarakhand, UP, Bihar, Generation of High Resolution support to Ganga River basin Jharkhand and West Bengal. DEM and GIS Ready Database Management by embedding GIS in 4 79.34 14.05.2018 1.3yrs 41.00 27.49 for part of River Ganga for different aspects of - planning and Total Acquired area 25,794.44 (Sq. Km.) July 2021 NMCG-(By Survey of ) implementation at national/state/local levels; bringing GIS support in decision- making; enable a sound process of monitoring development and GIS -based Mapping of GIS -based Mapping of Microbial Under Progress Microbial Diversity across the Diversity across the Ganges for Ganges for Ecosystem Ecosystem Services 5 9.33 06.09.2019 2yrs 2.75 0.00 2021-22 Services -(By NEERI,Nagpur) , Funding under NGP 1. Tracking the inferred paleo-channel Under Progress. further northywest ward. 2. 3D Data generation for aquifer mapping of Principal Aquifers system, mapping with focus on paleo- 3. Establishing linkages between channels in parts of Ganga aquifer system including paleo-channel 6 6.34 03.12.2019 1.6 yrs 0.78 0.57 2021-22 Yamuna Doab in Kaushambi- with river system4. Estimating age Kanpur stretch , Uttar profile of paleo river and climate Pradesh, Funding under NGP conditions. 5. Development of a plan for Managed Aquifer Recharge.

Remote Sensing/Drone Technology AA&ES issued on 27.03.2021 Geomorphic and Ecological related R & D project- ‘Geomorphic and Impacts of Sand Mining in Ecological Impacts of Sand Mining in Large Rivers as revealed from Large Rivers as revealed from high high resolution historical resolution historical remote sensing 7 1.82 27.03.2021 36 months 0.00 0.00 2023-24 remote sensing data and data and drone surveys: Assessment, drone surveys: Assessment, Analysis and Mitigation under Namami Analysis and Mitigation under Gange Program Namami Gange Program

Total 145.77 47.08 30.61 GMC Page 36 of 59

Institutional Development Projects Status of the Institutional Development Projects as on 31st,May, 2021 Total Approved Funds Tentative expendit Sl. project Date of Duration released year of Name of Project Nature of works ure Brief Status on Physical Progress No. cost Sanction of project by GoI completio incurred (Rs in Cr) (Rs in Cr) n (Rs in Cr)

GKC First Meeting on GMC for Comprehensive Qualitative & Quantitative Study on Drains Discharging Wastewater in River Ganga / Tributaries and their Impact on Water Quality was held on April 24, 2019 in NMCG. The proposals received earlier have been revised for allocation of work related to monitoring of major sourses of pollution like drains, STPs, ETPs, CETPs and their impact on water quality of river Ganga. Establishment of Ganga Establishment of Ganga Monitoring 1 46.69 18.08.2017 3 years 0.00 0.00 NMCG recieved fresh proposals from Aligarh Muslim University 2021-22 Monitoring Centers Centers (AMU), Wildlife Institute of India (WII), Central Inland Fisheries Research Institute (CISR-CIFRI), National Environmental Engineering Research Institute (CSIR-NEERI), Pollution Control Research Institute-BHEL (PCRI) and Indian Institute of Toxicology Research (CRIR-IITR) Technical scope vis a vis financial outlay of the project proposal for GMC-A from institutes viz. PCRI-BHEL; CSIR-NEERI; CSIR- CIFRI; AMU; WII is under review. Total 46.69 0.00 0.00 Industrail Pollution Abatement (CPCB) Project completed and activities continues in new PIAS Project Pollution Inventorization, Assessment 34.77 29.03.2011 5 Years project.Project completed on 28th Sep 2017 completed Pollution Inventorization, and Surveillance.- on 28th Assessment and Surveillance 15.60 15.60 Sep 2017 on Ganga river-Non EAP Similar activities with few additions 3.8 29.06.2016 1 years such as increased no. and frequency in sampling. Under Progress.1.In 2020, the number of GPIs have been inventorised as 1080 on main stem of river Ganga and its tributaries and 1277 in the Yamuna Basin. In the fourth round of Sugar mills, inspection was commenced on 1 01.12.2019, out of 122 Sugar mills, 118 mills have been inspected in crushing season 2019-20 and remaining 04 were closed by SPCBs. Out of 118 GPIs Pollution Inventorization, inspected, 83 were found complying, 30 GPIs were found non-complying, 04 GPIs Assessment and Surveillance Pollution Inventorization, Assessment were found temporarily closed and 01 was found permanently closed. 28 Show 42.9 02.11.2017 3 years 35.20 35.20 Cause Notices and 02 closure directions have been issued to non-complying units by 2021-22 on Ganga river- Funding and Surveillance.- respective SPCBs. 2.The Head- NGP fourth round of GPIs inspection by third party technical institutions has resumed w.e.f. 21.10.2020. As on 31.03.2021, 2349 GPIs out of 2357 GPIs have been inspected on River Ganga and its tributaries and in river Yamuna basin and total 1810 reports are available and action has been completed on 1350 GPIs of which 705 GPIs are complying, 404 GPIs are self-closed, 241 GPIs are non-complying and closure directions have been issued to 9 GPIs and show cause directions have been Strengthening of Capacity building of CPCB including issuedUnder to Progress1.232 GPIs. 1. CPCB has been carrying out manual water Environmental Regulator – manual monitoring of Ganga water quality monitoring at 97 locations which is being continued. 2 CPCB (EAP - World Bank) 69.26 19.06.2013 8 Years quality thrgough 134 manual 15.74 15.74 2. Infrastructure development as per requirements is under 2021-22 monitoring stations. progress.

Real time water quality monitoring Water Quality Monitoring through 113 monitoring stations, Bio- 3 system for River Ganga - 94.45 19.06.2013 7 Years 22.20 22.20 2021-22 monitoring, Community monitoring of Phase-I (EAP - World Bank) Ganga water quality. Page 37 of 59

Institutional Development Projects Status of the Institutional Development Projects as on 31st,May, 2021 Total Approved Funds Tentative expendit Sl. project Date of Duration released year of Name of Project Nature of works ure Brief Status on Physical Progress No. cost Sanction of project by GoI completio incurred (Rs in Cr) (Rs in Cr) n (Rs in Cr) GKC Water Quality Monitoring for Water Quality Monitoring for River 1. 36 Real Time Water Quality Monitoring Stations (RTWQMS) have been River Ganga-CPCB Phase II for Ganga-CPCB Phase II operationalised. the period 2020-2026' 2. RFP for the engagement of Data Qualification Services Consultant issued to the shortlisted firms.Pre-bid meeting held and response to the pre-bid Funding under World Bank queries and amendments have been uploaded on the CPP portal. Technical bids were opened on CPP Portal. Evaluation of Technical bids is under progress. 3.Contract for setting up 40 RTWQM was awarded to the responsive and the lowest eligible bidder firm. Contract was signed between CPCB and the selected firm. 4.Data Service Provider informed that data transmission has been started from RTWQM station at River Yamuna at U/s of Sangam (Prayagraj) and 4 126.17 27.08.2020 6 years 4.10 4.10 Fafamau, Lord Curzon Bridge 2020-26 5. Biomonitoring of river Ganga has been carried in the stretch from Haridwar (Uttarakhand) to Garden Reach (West Bengal) at 33 locations to assess the biological water quality using benthic macro-invertebrates. Besides main stem of river Ganga, biomonitoring has also been carried out at 08 locations of 07 tributaries excluding Yamuna river. For river Yamuna, this study has been carried out at 12 locations in the stretch from Panipat (Haryana) to Prayagraj (Uttar Pradesh). A total of 421 sampling events were carried out till date from 2014 – 2021 during 10 rounds of biomonitoring on entire stretch of River Ganga. For river Yamuna, total 45 sampling events have been undertaken till date. Around 160 number of benthic macroinvertebrate families have been observed during various rounds of study. Strengthening of laboratories Microbiological and Biological Under Progress. of Uttarakhand Environment monitoring and Analysis Protection and Pollution 5 Control Board(UEPPCB)- 16.21 06.06.2018 5 Years 8.13 1.42 2023-24 Funding under NGP

Strengthening of laboratories Microbiological and Biological Under Progress of Uttar Pradesh Pollution monitoring and Analysis Pollution Control 6 Board(UPPCB)-Funding 36.08 06.06.2018 5 Years 20.81 9.28 2023-24 under NGP

Strengthening of laboratories Microbiological and Biological Under Progress of Bihar State Pollution monitoring and Analysis Pollution Control 7 Board(BSPCB)-Funding 10.92 06.06.2018 5 Years 2.31 1.12 2023-24 under NGP

Strengthening of laboratories Microbiological and Biological Under Progress of Jharkhand State Pollution monitoring and Analysis Pollution Control 8 Board(BSPCB)-Funding 9.83 06.06.2018 5 Years 4.44 0.05 2023-24 under NGP

Strengthening of laboratories Microbiological and Biological Under Progress of West Bengal Pollution monitoring and Analysis Pollution Control 9 12.93 06.06.2018 5 Years 1.87 1.76 2023-24 Board(WBPCB)-Funding under NGP Page 38 of 59

Institutional Development Projects Status of the Institutional Development Projects as on 31st,May, 2021 Total Approved Funds Tentative expendit Sl. project Date of Duration released year of Name of Project Nature of works ure Brief Status on Physical Progress No. cost Sanction of project by GoI completio incurred (Rs in Cr) (Rs in Cr) n (Rs in Cr) GKC 20 MLD CETP for Tannery 20 MLD CETP for Jajmau Tannery Construction of CETP is under progress. cluster at Jajmau, Kanpur- cluster 24.07.2018 Funding under NGP Revised AA&ES 10 617.02 2 years 138.00 117.78 2021-22 date 11.02.2019

Inspection and Monitoring of Inspection and Monitoring of Under Progress. Monitoring of drains, CETPs and GPIs before Industries, STPs and CETPs by Industries, STPs and CETPs by Third and during Kumbh'2019 completed by Third Party Technical Third Party Institutions- 28.11.2018 Party Institutions Institutions. Review meeting held on 20th June, 2019 in NMCG Revised AA&ES 11 Funding under NGP 2.31 5 months 0.80 0.80 wherein the presentations were given by the technical institutes. Date Consolidated report submitted. 21.01.2019

Upgradation of Infrastructure Component-A > Upgradation of LOA issued of Existing CETP for Textile Collection & Conveyance and Printing Units at Mathura Installation of Distribution System Industrial Area,Muthura- Component -B> Civil, Electrical and Mechnanical System of 12 13.87 28.11.2018 8 months 0.00 0.00 Upgradation/Installation of CETP treatment units, Component-C > Project monitoring and other administrative , IEC activites.

Short term study on "Water Water Quality Data Analysis, trend Final report submitted. Quality data analysis, trend visuaqlization using Statistical Tools 13 visualisation using Statistical 0.24 30.11.2018 6 months 0.18 0.18 tools"-Funding under NGP

Upgradation of 4.5 MLD CETP Up-gradation of 4.5 MLD CETP for Under Tendering Process. for Banthar Leather Banthar Leather Technology Park at Technology Park at Banthar, U.P (Sanction Cost Rs 108.93 14 Banthar,U.P -Funding under 108.93 21.02.2020 24 months Crores) 81.7 Crores GOI share and 0.00 0.00 2021-22 NGP 27.23 Crores BIPCC share

Upgradation of 2.15 MLD CETP Upgradation of 2.15 MLD CETP to 2.6 Under Tendering Process. to 2.6 MLD located at Unnao MLD located at Unnao Industrial Area, Industrial Area, Unnao, Unnao Unnao, Unnao District - Uttar Pradesh-- 15 District - Uttar Pradesh-- 67.68 22.06.2020 24 months 0.00 0.00 2022-23 Funding under NGP

Total 1267.37 269.38 225.23 DGC (District Ganga Committee) Under Progress Devolution of roles, 1. Devolution of roles & responsibilties responsibilities and financial as per authority order dated 1 authority to District Ganga 2.30 31.07.2018 07.10.2016. 2. Provision for 0.00 0.00 Committee (DGC) -Funding budgetary allocation to DGC.3. Grant under NGP to DGC. Total 2.30 0.00 0.00 Page 39 of 60

Project Implementation Support/Research & Study Projects/Public Relations and Public Outreach

Projects Status as on 31st,May, 2021

Sanction Cost Total Fund Released Total Expenditure Sl No Project Name No of Projects (Rs in Cr) (Rs in Cr) (Rs in Cr)

1 Biodiversity 9 164.06 64.03 44.68

2 Afforestation 27 393.39 305.06 276.95

Project Implementation Support/Research & 3 22 283.23 103.22 99.94 Study Projects/Public Relations and Public Outreach

Total 58 840.68 472.31 421.57 Page 40 of 59

Project Implementation Support/Research & Study Projects Projects Status as on 31st,May, 2021 Approved Funds Total Sl. project Date of Duration of released expenditure Tentative year of Name of Project Nature of works Brief Status on Physical Progress No. cost Sanction project by GoI incurred completion (Rs in Cr) (Rs in Cr) (Rs in Cr) Biodiversity Educating Schools and Educating Schools and Communities Project Completed. Final Report submitted. Communities for conserving for conserving habitat of Ganga 1 habitat of Ganga River 1.28 04.03.2014 3 years River Dolphin 1.28 1.28 Dolphin (EAP)-Centre for Environment Education

Assessment of fish & fisheries Explorating survey of river Ganga Project Completed. of the Ganga river system for for identification of suitable developing suitable sampling sites through 2 conservation & restoration 5.80 13.07.2015 60 months experimental cruise( wherevere 5.80 5.67 plan-Central Inland possible) Fisheries Research Institute Exploratory survey on Hilsa Exploratory survey on Hilsa Project Completed. Final Report submitted. (Tenuolosa ilisha) catch and (Tenuolosa ilisha) catch and life life stages availability along stages availability along up/down 3 up/down stream of Farakka 0.24 23.01.2017 4 months stream of Farakka barrage 0.24 0.24 barrage-Central Inland Fisheries Research Institute Hilsa fisheries improvement in 1. Ranching of wild collected Hilsa Project Completed. river Ganga at Farakka- seed/ juveniles upstream of Farakka Central Inland Fisheries barrage. 2. Study 4 1.28 02.11.2018 1 years 1.27 1.25 Research Institute and monitor Hilsa migration in river Ganga

Biodiversity Conservation and COMPONENT 1: ESTABLISHMENT Completed. Ganga Rejuvenation, Part-1 OF GANGA AQUALIFE under the Namami CONSERVATION MONITORING GangeProgramme -(Wildlife CENTRE Instutute of India) COMPONENT 2: CAPACITY 5 7.69 27.6.2016 3Yrs BUILDING OF FOREST DEPARTMENT 7.70 7.70 AND OTHER STAKEHOLDERS COMPONENT 3: ESTABLISHMENT OF AQUATIC WILDLIFE RESCUE AND REHABILITATION CENTRES

Biodiversity Conservation and 1.Planning aquatic species Completed. Ganga Rejuvenation, Part-2 restoration for Ganga River 2. under the Namami Community based conservation GangeProgramme -(Wildlife programmes for species restoration 6 17.14 27.09.16 3 yrs 17.14 17.14 Instutute of India) in Ganga River.3. Nature interpretation and education for biodiversity conservation of Ganga River Page 41 of 59

Approved Funds Total Sl. project Date of Duration of released expenditure Tentative year of Name of Project Nature of works Brief Status on Physical Progress No. cost Sanction project by GoI incurred completion (Rs in Cr) (Rs in Cr) (Rs in Cr) BiodiversityPlanning and Management for 1. To strengthen the aquatic Under Progress aquatic species conservation biodiversity conservation measures and maintenance of at six identified biodiversity ecosystem services in the hotspots along the Ganga river 2. Ganga River Basin for a clean To explore the natural and assisted Ganga-Under the Namami colonization of species of GangeProgramme -(By conservation significance to other 7 Wildlife Instutute of India) 113.99 08.03.2019 5 yrs stretches of main stem Ganga 26.32 9.94 Mar/2024 River. 3. To determine the current state of aquatic environment and biodiversity of the major tributaries and wetlands in Ganga basin.

Expanding conservation 1. Procurement of breeding Under Progress breeding program of individuals 2. Development of freshwater turtles and Gharial captive breeding infrastructure at Rehabilitation Centre-Under KGRC 3. Head -start 500 Gharial the Namami and 1000 turtles each year 4. GangeProgramme -(By Uttar Conduct post release monitoring to 8 Pradesh Forest Department 3.13 08.03.2019 3 yrs investigate survival rate of Gharials 1.92 1.25 Mar/2022 ) and turtles. 5. Education, Awareness and Training programmes.6. Develop and follow relevant husbandry protocols of national and international standards. Fish stock enhancement 1. To restore selected fish species Under Progress including Hilsa and livelihood (IMC & Masheer) of river Ganga improvement for sustainable Through ranching. fisheries and conservation in 2. To assess the stock of selected river Ganga -Under the fishes (IMC & Masheer) of river Namami -GangeProgramme Ganga 9 (By Central Inland 13.51 01.09.2020 3 yrs 3. create awarness among 2.36 0.21 Aug/2023 Fisheries Research stakeholders regarding sustainable Institute) fisheries

Total 164.06 64.03 44.68

Afforestation

Preparation of DPR of Forestry 1.18 22.09.2015 1 Yrs Preparation of DPR 1.18 1.18 Interventaion for Ganga

1 Afforestration programme in Completed. Uttarakhand-under the Plantation of indigenous species of Namami GangeProgramme 15.92 14.7.2016 1 Yrs 15.92 15.81 trees Uttarakhand Forest Department)

Afforestration programme in Completed. Uttar Pradesh-under the Plantation of indigenous species of 2 Namami GangeProgramme 9.52 14.7.2016 1 Yrs 9.52 9.13 trees (Uttar Pradesh Forest Department) Page 42 of 59

Approved Funds Total Sl. project Date of Duration of released expenditure Tentative year of Name of Project Nature of works Brief Status on Physical Progress No. cost Sanction project by GoI incurred completion (Rs in Cr) (Rs in Cr) (Rs in Cr) Biodiversity Completed. Afforestration programme in Bihar-under the Namami Plantation of indigenous species of 3 6.03 14.7.2016 1 Yrs 6.03 5.28 GangeProgramme (Bihar trees Forest Department) Afforestration programme in Completed. Jharkhand-under the Namami Plantation of indigenous species of 4 GangeProgramme 7.99 14.7.2016 1 Yrs 7.99 7.93 trees (Jharkhand Forest Department) Afforestration programme in Completed. West Bengal-under the Plantation of indigenous species of 5 Namami GangeProgramme 11.16 27.06.2016 1 yrs 4.66 4.66 trees (West Bengal Forest Department) Afforestration programme in Completed. Uttarakhand-under the Nursery development and Plantation 6 Namami GangeProgramme 19.56 21.6.2017 1Yrs 19.56 19.56 of indigenous species of trees (Uttrakhand Forest Department) Afforestration programme in Completed. Uttar Pradesh-under the Plantation of indigenous species of 7 Namami GangeProgramme 9.13 21.6.2017 1 Yrs 8.13 8.13 trees (Uttar Pradesh Forest Department) Completed. Afforestration programme in Bihar-under the Namami Plantation of indigenous species of 8 18.88 21.6.2017 1 Yrs 17.36 17.36 GangeProgramme (Bihar trees Forest Department)

Afforestration programme in Completed. Jharkhand-under the Namami Plantation of indigenous species of 9 GangeProgramme 5.43 21.6.2017 1 Yrs 4.94 4.94 trees (Jharkhand Forest Department) Completed. Afforestration programme in West Bengal-under the Plantation of indigenous species of 10 Namami GangeProgramme 8.48 21.6.2017 1 yrs 7.48 7.48 trees (West Bengal Forest Department)

Afforestration programme in Completed. Uttarakhand-under the Namami GangeProgramme Nursery development and Plantation 11 28.49 01.06.2018 1 yrs 25.50 24.57 (Uttrakhand Forest of indigenous species of trees Department)-Funding under Clean Ganga Fund

Afforestration programme in Completed. Uttar Pradesh-under the Namami GangeProgramme Plantation of indigenous species of 12 21.86 01.06.2018 1 yrs 16.28 15.12 (Uttar Pradesh Forest trees Department)-Funding under Clean Ganga Fund Page 43 of 59

Approved Funds Total Sl. project Date of Duration of released expenditure Tentative year of Name of Project Nature of works Brief Status on Physical Progress No. cost Sanction project by GoI incurred completion (Rs in Cr) (Rs in Cr) (Rs in Cr)

BiodiversityAfforestration programme in Completed. Bihar-under the Namami GangeProgramme (Bihar Plantation of indigenous species of 13 20.69 06.06.2018 1 yrs 19.16 17.42 Forest Department)- trees Funding under Clean Ganga Fund Afforestration programme in Completed. Jharkhand-under the Namami GangeProgramme Plantation of indigenous species of 14 6.69 06.06.2018 1 yrs 4.68 3.92 (Jharkhand Forest trees Department)-Funding under Clean Ganga Fund Afforestration programme in Completed. West Bengal-under the Namami GangeProgramme Plantation of indigenous species of 15 10.09 06.06.2018 1 yrs 6.86 6.61 (West Bengal Forest trees Department)Funding under Clean Ganga Fund Promotion of Cultivation of Plantation work in progress. Medicinal Plant on Ganga Basin in Uttar Pradesh under Plantation of Medicinal Plants along 16 Namami Gange Programme 35.46 29.08.2018 2 yrs 7.09 4.43 2021-22 Ganga Basin in Uttar Pradesh (Uttar Pradesh Forest Department)-Funding under NGP Forestry Interventions for Advance soil work & maintenance work under Ganga in Uttarakhand-under progress the Namami Gange Plantation of indigenous species of 17 19.19 24.09.2019 1 yrs 19.19 16.28 2021-22 Programme Uttarakhand trees Forest Department)-Funding under NGP Advance soil work & maintenance work under Forestry Interventions for progress Ganga in Uttar Pradesh-under the Namami Gange Plantation of indigenous species of 18 22.33 24.09.2019 1 yrs 19.23 11.24 2021-22 Programme (Uttar Pradesh trees Forest Department)- Funding under NGP Advance soil work & maintenance work under Forestry Interventions for progress Ganga in Bihar-under the Plantation of indigenous species of 19 Namami Gange Programme 18.23 24.09.2019 1 yrs 18.23 16.22 2021-22 trees (Bihar Forest Department)- Funding under NGP

Advance soil work & maintenance work under Forestry Interventions for progress Ganga in Jharkhand-under the Namami Gange Plantation of indigenous species of 20 4.28 24.09.2019 1 yrs 4.28 4.20 2021-22 Programme (Jharkhand Forest trees Department)- Funding under NGP Page 44 of 59

Approved Funds Total Sl. project Date of Duration of released expenditure Tentative year of Name of Project Nature of works Brief Status on Physical Progress No. cost Sanction project by GoI incurred completion (Rs in Cr) (Rs in Cr) (Rs in Cr) Biodiversity Advance soil work & maintenance work under Forestry Interventions for progress Ganga in West Bengal-under the Namami Gange Plantation of indigenous species of 21 5.72 24.09.2019 1 yrs 4.29 3.10 2021-22 Programme (West Bengal trees Forest Department)- Funding under NGP Advance soil work & maintenance work under Forestry Interventions for progress Ganga in Uttarakhand-under the Namami Gange Plantation of indigenous species of 22 39.95 24.09.2020 1 yrs 33.00 31.80 2021-22 Programme Uttarakhand trees Forest Department)-Funding under NGP Under Progress Forestry Interventions for Ganga in Uttar Pradesh-under the Namami Gange Plantation of indigenous species of 23 12.46 24.09.2020 1 yrs 4.89 3.53 2021-22 Programme (Uttar Pradesh trees Forest Department)- Funding under NGP Advance soil work & maintenance work under Forestry Interventions for progress Ganga in Bihar-under the Plantation of indigenous species of 24 Namami Gange Programme 28.50 24.09.2020 1 yrs 14.25 13.82 2021-22 trees (Bihar Forest Department)- Funding under NGP

Advance soil work & maintenance work under Forestry Interventions for progress Ganga in Jharkhand-under the Namami Gange Plantation of indigenous species of 25 2.46 24.09.2020 1 yrs 2.23 1.38 2021-22 Programme (Jharkhand Forest trees Department)- Funding under NGP Advance soil work & maintenance work under Forestry Interventions for progress Ganga in West Bengal-under the Namami Gange Plantation of indigenous species of 26 2.60 24.09.2020 1 yrs 2.68 1.76 2021-22 Programme (West Bengal trees Forest Department)- Funding under NGP Under Progress Mid-Term evaluation of Mid-Term evaluation of Forestry 27 Forestry Plantaion funded by 1.11 17.02.2021 10 months 0.45 0.09 2021-22 Plantaion NMCG-Funding under NGP

SubTotal 393.39 305.06 276.95

Project Implementation Support/Research & Study Projects/Public Realtions and Public Outreach Assessment of Water Quality Water & Sediment Water Quality Project Completed. and Sediment Analysis to Monitoring 1 understand the special 5.00 10.03.2015 15 months 5.00 5.00 property of river Ganga (Non- EAP)-NEERI Page 45 of 59

Approved Funds Total Sl. project Date of Duration of released expenditure Tentative year of Name of Project Nature of works Brief Status on Physical Progress No. cost Sanction project by GoI incurred completion (Rs in Cr) (Rs in Cr) (Rs in Cr) Biodiversity COMPONENT 1. Water qulaity Under Progress monitoring 2. Dissolved Oxygen A Detail Study to Understand Studies 3. Sediment the Non-Putrefying Property of Characterization 4.Geochemical River Ganga in both Water 4.96 21.08.2017 24 months partitioning of trace metals and 3.57 3.57 2021-22 and Sediment and ''-(NGP)- their influence on non-putrefying NEERI propertise of river Ganga ecosystem 2 5.Investigation of chemo-bilogical interactions of plant-originated organics for self -purification Study on impact of pollution caused Under Progress Addition of component 'Study by Tannery cluster at Jajmau on on impact of pollution caused health of people in the vicinity by Tannery cluster at Jajmau 0.13 02.01.2019 0.00 0.00 2021-22 on health of people in the vicinity' (NGP)-NEERI High-resolution climate scenarios Under Progress High-resolution climate for basin scale water resource Acquire coarse resolution data for model scenarios for basin scale management applications parameterization, calibration and evaluation 3 water resource management 1.31 07.03.2019 3 years 0.78 0.78 is completed and Conduct Test simulations to 2021-22 applications - (NGP)-IIT configure, Delhi evaluate, calibrate and improve WRF is under progress

Community Toilets for Community Toilets for cleanliness Completed. cleanliness and Sanitation in and Sanitation 4 Kumbh Mela 2019 Allahahbad- 113.00 20.07.2018 79.10 79.10 (NGP)-Health Deptt. Allahabad Procurement of Dustbins and Procurement of Dustbins and Lining Completed. Lining Bags for Solid Waste Bags for Solid Waste Collection 5 Collection in Kumbh Mela 3.60 25.07.2018 2.52 2.52 2019 Allahabad (NGP)- Health Deptt. Allahabad Procurement and Installation Procurement and Installation of Completed. of Green Organic Waste Green Organic Waste composter composter Machine at Machine at Uttarakhand Secretariat, 6 Uttarakhand Secretariat, 0.03 24.12.2018 Dehradun 0.03 0.03 Dehradun (NGP)

Proposal to document Cultural Proposal to document Cultural Under Progress. Heritage along river Ganga Heritage along river Ganga from from Gaumukh to Ganga Gaumukh to Ganga Sagar (Bay of 7 Sagar (Bay of Bengal) By 3.20 15.10.2018 25 months Bengal) 1.45 1.45 INTACH

Involvement of Youth in Involvement of Youth in Namami Under Progress. Namami Gange programme - Gange programme by NYKS (Funding under 8 NGP) 11.82 15.05.2017 3 years 4.00 2.89

Involvement of Youth in Involvement of Youth in Namami AA&ES issued on 01.01.2021 Namami Gange programme Gange programme (Phase-II) -by NYKS 9 (Funding under NGP) 7.03 01.01.2021 12 months 0.00 0.00 Page 46 of 59

Approved Funds Total Sl. project Date of Duration of released expenditure Tentative year of Name of Project Nature of works Brief Status on Physical Progress No. cost Sanction project by GoI incurred completion (Rs in Cr) (Rs in Cr) (Rs in Cr) BiodiversityCensus Survey of Water Census Survey of Water Bodies in Under Progress Bodies in Ganga Bain by Ganga Bain by Quality Council of 10 Quality Council of India 2.77 22.01.2020 4.5 months India 0.51 0.51 (Funding under NGP)

Addressing the Urban Drivers 1. Develop stategic guidelines to Under Progress. of River Health in the Ganga mainstream urban river River Basin- By National management into city's Master Plan Institute of Urban Affairs, 2. Support one selected Class-I New Delhi (Funding under town for the systematic prepartion NGP) of an urban river management plan 11 4.04 06.03.2019 2 years 3. Roll out three different capacity- 2.22 0.70 July 2021 building modules for selected Urban Local Bodies and other stakeholders in the knowledge and application of matters related to river health management

Urban Wetland Management 1.Draft Urban Wetland Management Completed. Guidelines-A Toolkit for Local Toolkit within 3 months of signing Stakeholders-By School of of Agreement 2. Final Urban Planning and Architecture, Wetland Management Toolkit within 12 0.48 07.03.2019 6 months 0.48 0.48 New Delhi (Funding under next 3 months after receiving NGP) feedback from stakeholders and experts

Conserving and Sustainably Conserving and Sustainably Under Progress Managing Gangetic Floodpain Managing Gangetic Floodpain Wetlands of Uttar Pradesh Wetlands of Uttar Pradesh 13 (Funding under NGP) 4.15 16.10.2019 1 years 1.86 1.56

Public Relations and Public 1.Mass media 2.YAP Information Under Progress Outreach of Yamuna Action Management Centre 3. Outreach Plan III-under JICA assisted Program 14 Yamuna Action Plan Phase-III 20.46 08.03.2019 42 months 0.00 0.00 2022-23 (Funding under EAP-JICA)

Environmental Flow 1.Assessment of Environmental Under Progress Assessment for Yamuna River Flow for Yamuna River from from Hathanikund Barrage to Hathanikund Barrage to Okhla 15 Okhla Barrage- By National 1.04 09.03.2019 12 months Barrage. 2. To suggest the 0.52 0.52 Institue of Hydrology,Rorkee manageme nt options for (Funding under-NGP) maintaining the recommended e- Flows. Rejuvenation of dying springs Rejuvenation of dying springs in Under Progress.Sample Analysis going on in Tokoli Gad catchment of Tokoli Gad catchment of Tehri ERT equipments procure. Tehri Garhwal District using Garhwal District using Geo-chemical 16 Geo-chemical & Geo-physical 1.35 20.12.2019 36 months & Geo-physical techniques 0.68 0.33 Dec/2022 techniques, By IIT Roorkee (Funding under -NGP) Page 47 of 59

Approved Funds Total Sl. project Date of Duration of released expenditure Tentative year of Name of Project Nature of works Brief Status on Physical Progress No. cost Sanction project by GoI incurred completion (Rs in Cr) (Rs in Cr) (Rs in Cr) Biodiversity Community Toilets for cleanliness Under Progress Community Toilets for and Sanitation cleanliness and Sanitation in 17 Kumbh Mela 2020 Prayagraj- 5.84 27.12.2019 45 days 0.00 0.00 (NGP)-Health Deptt. Allahabad

Community Toilets Under Progress ,Urinals,Dustbins & IEC activities for Community Toilets for Toilets, Cleanliness and Sanitation in Sanitation & in Haridwar 18 79.12 14.12.2020 48 days Haridwar Kumbh 2021 0.00 0.00 Kumbh Mela 2021 Uttarakhand-(NGP)

Continuous Learning and Activity Under Progress Portal (CLAP) and Ganga Ques Continuous Learning and 19 Activity Portal (CLAP) and 2.95 19.01.2021 29 Months 0.00 0.00 Jun/2023 Ganga Quest-EAP funded

To develop a framework model for Under Progress Implemenation of Arth Ganga To develop a framework concept-Sustainable Economic 20 model for Implemenation of 1.70 15.01.2021 9 Months Development of Ganga Districts 0.50 0.50 Arth Ganga concept linked to river conservation in 5 states(UK,UP,BH,JH,WB)

Formulation of Environment AA&ES issued on 05.02.2021. Policy under Formulation of Environment Technology Verification (ETV) Policy formulation Technology Verification (ETV) to test the readiness and adoption 21 Policy to test the readiness 0.00 05.02.2021 of Global state of art technologies- 0.00 0.00 and adoption of Global state of art technologies-

Rejuvenation of 05 Waterbodies, AA&ES issued on 07.05.2021 Rejuvenation of 05 Façade Improvement and Art Waterbodies, Façade Project in Ayodhya, Uttar Pradesh Improvement and Art Project 22 9.25 07.05.2021 18 months under Namami Gange Programme. 0.00 0.00 in Ayodhya, Uttar Pradesh under Namami Gange Programme.

Total 283.23 103.22 99.94 Page 48 of 60

River Surface Cleaning Projects Status as on 31st,May, 2021

Total Fund Total Sl No of Sanction Cost Project Name Released Expenditure No Projects (Rs in Cr) (Rs in Cr) (Rs in Cr) River Surface Cleaning (In States of -Uttarakhand,Delhi, Uttar Pradesh, Bihar, 1 1 33.53 17.88 17.88 Jharkhand & West Bengal)

Total 1 33.53 17.88 17.88 Page 49 of 60

River Surface Cleaning Projects Status as on 31st,May, 2021 Rs. in crores Sanction Total Date of Duration of Funds released Tentative year of Name of Project Cost (Rs in Nature of works expenditure Sanction project by GoI completion Sl No Cr) incurred Trash skimmers are being deployed to collect all kinds of floating waste materials in the river River Surface Cleaning (In such as flowers, coconuts, plastic bottles/bags, -Uttarakhand,U.P, Bihar, food packets, dead bodies (human & animal), 1 33.53 09.12.2016 3 years 17.88 17.88 Jharkhand and West algae, logs, bamboos and any other wood Bengal,Delhi) material, water hyacinth, other aquatic flora (plants) and any other floating waste.

Total 33.53 17.88 17.88

Location of the Trash skimmers

Sl No States Location 1 Uttarakhand Haridwar

2 Delhi Okhla Zone Allahabad Garhmukteshwar 3 Uttar Pradesh Kanpur Mathura-Vrindavan Varanasi 4 Bihar Patna

5 Jharkhand Sahibganj Howrah 6 West Bengal Nabadwip Page 50 of 60

Composite Ecological Task Force (CETF) & Ganga Mitra Projects Status as on 31st,May, 2021 Sanction Total Fund Total Sl No of Project Name Cost Released Expenditure No Projects (Rs in Cr) (Rs in Cr) (Rs in Cr) Rising of one composite ecological task force (CETF) Battalion Territorial Army for 1 2 197.34 82.46 82.46 National Mission for Clean Ganga under the Namami Gange programme Eco-skills and Capacity Building Training for Ganga 2 Mitra 3 1.95 1.08 1.08

Total 5 199.29 83.54 83.54 Page 51 of 60

Composite Ecological Task Force (CETF) Projects Status as on 31st,May, 2021 Rs. in crores

Approved Funds Total Brief Status on Tentative Sl Date of Duration Name of Project project cost Nature of works released by expenditure Physical year of No Sanction of project (Rs in Cr) GoI incurred Progress completion

1. Plantation of trees to check soil completed Rising of one composite erosion 2. Management of public ecological task force (CETF) awareness/ participation campaigns. Battalion Territorial Army 3. Patrolling of sensitive river areas 1 for National Mission for 30.34 01.07.2016 1yrs for biodiversity protection 4. 30.34 30.34 Clean Ganga under the Monitoring of River Pollution. Namami Gange programme-Part I

1. Plantation of trees to check soil At present 07 erosion 2. Management of public officers, 05 Junior Rising of one composite awareness/ participation campaigns. commissioned ecological task force (CETF) 3. Patrolling of sensitive river areas Officers & 129 Battalion Territorial Army 4 years(+ for biodiversity protection 4. other Ranks 2 for National Mission for 167.00 10.08.2017 3year Monitoring of River Pollution. 5. Assist 52.12 52.12 (including the 2022-23 Clean Ganga under the extention) local Civil Administration/Police in temporary attach Namami Gange Management of Ghats. 6. Assist personnel) has programme -Part-II during floods/natural calamity in the already reported to region the unit at Allahabad Completed Eco-skills and Capacity Building Eco-skills and Capacity Training for Ganga Mitra (Task force Building Training for Ganga 3 0.63 20.07.2018 6 months at grass root level) to help in 0.63 0.63 Mitra-under the Namami Rejuvenating the Ganga and its Gange Programme Accociated water Bodies Completed Eco-skills and Capacity Building Eco-skills and Capacity Training for Ganga Mitra (Task force Building Training for Ganga 4 0.53 23.09.2019 6 months at grass root level) to help in 0.37 0.37 Mitra-under the Namami Rejuvenating the Ganga and its Gange Programme Accociated water Bodies Under Progress Eco-skills and Capacity Building Training for Ganga Eco-skills and Capacity Building Mitra(Task force at grass 5 0.79 25.09.2020 9 months Training for Ganga Mitra (Task force 0.08 0.08 root level)-under the July 2021 at grass root level) Namami Gange Programme

Total 199.29 83.54 83.54 Page 52 of 60

Bioremediation Projects Status as on 31st,May, 2021 Total Fund No of Sanction Cost Total Expenditure Sl No Project Name Released Projects (Rs in Cr) (Rs in Cr) (Rs in Cr)

1 Bioremediation 13 232.65 35.49 35.49

Total 13 232.65 35.49 35.49 Page 53 of 60

Bioremediation Projects Status as on 31st,May, 2021 Rs. in crores Approved Brief Funds Total Tentative project Date of Duration Status on Sl No Name of Project Nature of works released expenditure year of cost Sanction of project Physical by GoI incurred completion (Rs in Cr) Progress Treatment of Danapur Cantt. Drain at Patna using Treatment of Danapur Cantt. Under 1 Bioremediation - (M/s 0.73 25.09.2017 1 years Drain at Patna using 0.05 0.05 2021-22 Progress Enviroway Bio sciences Pvt Bioremediation Ltd) Treatment of Nehru Drain , Allahabad using Treatment of Nehru Drain , 2 Bioremediation - (M/s 0.90 25.09.2017 1 years 0.07 0.07 completed Allahabad using Bioremediation Greenway Technologies Pvt Ltd) Treatment of Rajapura Drain at Patna using Treatment of Rajapura Drain at Under 3 Bioremediation - (M/s J M 2.43 17.04.2018 1 years 1.01 1.01 2021-22 Patna using Bioremediation Progress Enviro Technologies Pvt Ltd)

Treatment of Ramnagar Drain at Varanasi using Treatment of Ramnagar Drain at Under 4 4.32 26.04.2018 1 years 1.79 1.79 2021-22 Bioremediation - (M/s Bint Varanasi using Bioremediation Progress Biotech Pvt. Ltd)

Treatment of (30 +23) Treatment of 23 Drains in Drains in Uttar Pradesh and 25.09.2018 8 months Allahabad and its upstream Third Party Monitoring of reaches 152 drains 5 109.71 Third Party Monitoring and 28.42 28.42 completed Analysis of BOD,TSS and Fecal 09.11.2018 6 months Coliform in outlets and Inlets of 123 drains Treatment of Rampur Drain, Rampur using bio- Treatment of Rampur Drain Under 6 14.16 09.11.2018 12 months 4.15 4.15 remediation -By M/s using Bio-remediation Progress TechAirMart.Com Page 54 of 60

Bioremediation Projects Status as on 31st,May, 2021 Rs. in crores Approved Brief Funds Total Tentative project Date of Duration Status on Sl No Name of Project Nature of works released expenditure year of cost Sanction of project Physical by GoI incurred completion (Rs in Cr) Progress

Treatment of drains going into river Ganga & its tributaries- 1. Moksha dham drain- Moradabad by M/s. DNP In-situ/ex-situ treatment of infrastructures Pvt Ltd. 2.Hapur drains going into river drain-I (city drain)-Hapur by Work 7 Ganga & its tributaries- 60.13 09.11.2018 5 years 0.00 0.00 2023-24 M/s. DNP infrastructures Pvt Ltd. Awarded under Namami Gange 3.Kasganj Drain -Kasganj by Scheme M/s. DNP infrastructures Pvt Ltd. 4.Chauri drain,Bhadohi & Barbaspur drain- Bhadohi by M/s Primove Infra.

In-situ/ex-situ treatment of Treatment of Two drains - 1. 06.12.2018 two drains (Dhobi basti and Shamshan Ghat Drain -by M/s Revised Work 8 Shamshan ghat drain) of 9.10 1 years FIL-Ingeo-SS JV, 2. Dhobi Basti 0.00 0.00 Dec/2023 AA&ES Date Awarded Budhana district-under Area Drain - by M/s FIL-Ingeo- 28.02.2019 Namami Gange Scheme SS JV

In-situ/ex-situ treatment of Treatment of Titagarh drains - by drain at Titagarh, West Work 9 3.11 06.12.2018 5 years M/s. Enviroway Bio-Science Pvt 0.00 0.00 Dec/2023 Bengal (Package-5)-under Awarded Ltd. Namami Gange Scheme In-situ/ex-situ treatment of two drains (Taar nalla, Treatment of two drains - 1. Taar Babaganj and Ganda nalla, Babaganj - by M/s Ozone - Work 10 nalla,Raiyapur) of Kunda, 19.77 06.12.2018 5 years M.M Enviro P. Ltd . JV, 2.Ganda 0.00 0.00 Dec/2023 Awarded Uttar Pradesh (Package - Nala, Raiyapur- by M/s Ozone - 14 )-under Namami Gange M.M. Enviro P. Ltd. JV Scheme

Treatment of Tuglakabad Treatment of Tuglakabad AA&ES 11 Drain,Delhi using bio- 4.31 24.09.2020 11 months Drain,Delhi using bio- 0.00 0.00 issued on Jul/2021 remediation remediation 24.09.2020 Page 55 of 60

Bioremediation Projects Status as on 31st,May, 2021 Rs. in crores Approved Brief Funds Total Tentative project Date of Duration Status on Sl No Name of Project Nature of works released expenditure year of cost Sanction of project Physical by GoI incurred completion (Rs in Cr) Progress

In-situ/ex-situ treatment of untapped drains identified Treatment of untapped drains in the 09 polluted river AA&ES identified in the 09 polluted river 12 stretches of Uttarakhand 2.59 14.12.2020 4 months 0.00 0.00 issued on May/2021 stretches of Uttarakhand by Bio- by Bio-remediation 14.12.2020 remediation Technolgies Technolgies -under Namami Gange Scheme

Treatment of Kosi Drain, Treatment of Kosi Drain, Vrindavan using Bio- AA&ES Vrindavan using Bio-remediation 13 remediation Technolgies-By 1.39 18.12.2020 11 months 0.00 0.00 issued on Dec/2021 Technolgies-By M/s BioXGreen M/s BioXGreen Technology 18.12.2020 Technology Pvt Ltd Pvt Ltd Total 232.65 35.49 35.49 Page 56 of 60

Construction of IHHL across Gram Panchayats near Ganga River

Projects Status as on 31st,May, 2021 Sanction Total Fund Total No of Sl No Project Name Cost Released Expenditure Projects (Rs in Cr) (Rs in Cr) (Rs in Cr)

Construction of toilets across Gram Panchayats near Ganga River (5 States-Uttarakhand, 1 Uttar Pradesh, 1 1421.26 1020.44 1020.44 Bihar,Jharkhand and West Bengal)-through Ministry of Drinking Water & Sanitation

Total 1 1421.26 1020.44 1020.44 Page 57 of 60

Construction of IHHL across Gram Panchayats near Ganga River

Ministry of Drinking Water and Sanitation has taken up construction of IHHLs, liquid waste management for all 1662 Gram Panchayats.

Statewise construction of Toilets across Gram Panchayats near river Ganga

Villages (Near Ganga) Completed IHHL Sl No States Name Declared as ODF

1 Uttarakhand 9540 222

2 Uttar Pradesh 3,88,340 1,604

3 Jharkhand 24977 66 3,21,324 4 Bihar 468

5 West Bengal 3,39,507 2105

Total 10,83,688 4465 IHHL: Individual House Hold Latrines