Sl. No Sub No Project Name SAR FR DPR Amt
(in Cr)
AS Amt
(in Cr)
TS Amt
(in Cr)
Tender Amt
(in Cr)
Work Awarded Amt
(in Cr)
Work Expenditure Amt
(in Cr)
Physical Work Progress
(in %)
Present Status
1 Upgradation of Existing Public Toilets
   
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1.4 1.4 1.29 1.28 1.16 0.27
1.1 1 Renovation of Public Toilet at 6 Locations 0.80 0.80 0.7 0.672 0.545 0.2535889 Completed
Completed
1.2 2 Reconstruction of Public Toilets at 3 Locations 0.6 0.6 0.59 0.605 0.6104 0.01285 Completed
Completed
2 Redesign of Bus Stops with WiFi Hotspot Facilities
   
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4.99 1.57 0.9 1 0.89 0.28
2.1 3 Construction of Smart Bus Shelter Phase - 1 (6 Locations) 1.57 1.57 0.9 1.00 0.886 0.27954 Completed
Completed
3 Last Mile Connectivity (e-autos, taxi stands, bicycle sharing pods)
   
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0.8 0.8 0.8 0.84 0.8 0.86
3.1 4 Promotion of E-Mobility through procurement of 15 E - Autos 0.42 0.42 0.42 0.49 0.441 0.45895 Completed
Completed
3.2 5 RFP for 15 e-Rickshaws 0.34 0.34 0.34 0.34 0.345 0.392427 Completed
Completed
3.3 6 Promotion of E-Mobility through installation of Smart EV Charger 0.04 0.04 0.04 0.01 0.011 0.0133897 Completed
Completed
4 Interactive Information Kiosks & Display boards
   
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1.08 1.08 0.59 0.6 0.55 0.05
4.1 7 ICT Component 1 1 0.51 0.507 0.472 0.02142 Execution Stage
Execution Stage
4.2 8 Civil Component 0.08 0.08 0.08 0.09 0.074 0.0260501 Completed
Completed
5 Convergence Projects
   
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271.85 271.85 271.85 271.85 271.85 212.66
5.1 9 Continous Piped Water Supply 20.55 20.55 20.55 20.55 20.55 15.93 Completed
Completed
5.2 10 Under Ground Drainage Network 26.57 26.57 26.57 26.57 26.57 26.57 Completed
Completed
5.3 11 Storm Water Drains - AMRUT Convergence 28.50 28.50 28.50 28.50 28.50 28.50 Completed
Completed
5.4 12 Non Motorized Transport - AMRUT 18.32 18.32 18.32 18.32 18.32 0.09 Completed
Completed
5.5 13 Parks - AMRUT 3 3 3 3 3 0.3 Completed
Completed
5.6 14 Renovation of Shri Anantha Padmanabhaswamy Temple Precinct (Facilities, Renovation of structures, connectivity, signage, walkways) 77.39 77.39 77.39 77.39 77.39 55.96 Completed
Completed
5.7 15 Decentralized Solid Waste Management 1.93 1.93 1.93 1.93 1.93 0.386 Completed
Completed
5.8 16 Integrated Social Housing Complex - Rajaji Nagar - PMAY 47.95 47.95 47.95 47.95 47.95 47.95 Completed
Completed
5.9 17 Kerala Portal , SSDG, E-District 47.64 47.64 47.64 47.64 47.64 36.97 Completed
Completed
6 Linked Green Activity Zones and Pedestrian Streets
   
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4.43 4.43 3.36 3.5 3.3 0.39
6.1 18 DPR/ RFP for Phase 1: Open Gym 0.42 0.42 0.41 0.44 0.352 0.2978234 Completed
Completed
6.2 19 DPR/ RFP for Phase 2: Ponnara Sredharan Park 1.03 1.03 1.02 1.14 1.02 0.02324 Execution Stage
Execution Stage
6.3 20 Childrens park (KWA) 2.98 2.98 1.93 1.92 1.923 0.0655594 Execution Stage
Execution Stage
7 Upgradation of Anganwadis & Public Health Centres
   
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2.77 2.77 2.25 2.14 2.23 0.38
7.1 21 Anganwadi at Sanskrit School, Fort, Thampanoor UP School, Rajaji Nagar 0.71 0.71 0.48 0.43 0.428 0.3300951 Completed
Completed
7.2 22 PHC Rajaji Nagar 2.06 2.06 1.77 1.71 1.805 0.0451348 Execution Stage
Execution Stage