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 Uttar Pradesh 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.