Sl.
No |
Scheme | No of Projects | Project Cost (in Cr) | Completed | On Going | Not Started | Cancelled | Amount Received (in Cr) | Expenditure Made(in Cr) | % of Expenditure w.r.t.Amount Recieved | % of Expenditure w.r.t.AS Amount (in Cr) | Road Lengthin Kms |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
1 | WS Internal Plumbing | 1 | 3.3 | 0 | 0 | 0 | 1 | 0.41 | 0.14 | 34.15 | 4.24 | |
2 | TURIP | 18 | 10.69 | 0 | 18 | 0 | 0 | 6.54 | 4.78 | 73.09 | 44.71 | 25696 |
3 | State Urban Infrastructure Development Fund | 1 | 1.25 | 0 | 1 | 0 | 0 | 1.13 | 1.04 | 92.04 | 83.2 | |
4 | SBM 2.0 | 19 | 12.28 | 0 | 17 | 1 | 1 | 0.36 | 0.41 | 113.89 | 3.34 | |
5 | CGF O & M | 1 | 1.54 | 0 | 1 | 0 | 0 | 1.39 | 0.59 | 42.45 | 38.31 | |
6 | 15thCFC-Health | 2 | 1.5 | 0 | 2 | 0 | 0 | 0.87 | 0.51 | 58.62 | 34 | |
7 | SFC ARREAR FUND | 1 | 0.64 | 1 | 0 | 0 | 0 | 0.58 | 0.55 | 94.83 | 85.94 | 1603 |
8 | SBM | 1 | 3.4 | 1 | 0 | 0 | 0 | 3.4 | 2.39 | 70.29 | 70.29 | |
9 | Others | 1 | 0.22 | 1 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | |
10 | National Urban Livelihoods Mission | 1 | 0.65 | 1 | 0 | 0 | 0 | 0.65 | 0.62 | 95.38 | 95.38 | |
11 | IUDM | 2 | 4.97 | 1 | 0 | 0 | 1 | 2.4 | 2.58 | 107.5 | 51.91 | |
12 | CMBFS-COMMON KITCHEN | 1 | 0.2 | 1 | 0 | 0 | 0 | 0.2 | 0.18 | 90 | 90 | |
13 | AMRUT 2.O | 2 | 13.38 | 1 | 1 | 0 | 0 | 11.55 | 10.74 | 92.99 | 80.27 | |
14 | Namakku Naame Thittam | 3 | 0.41 | 3 | 0 | 0 | 0 | 0.38 | 0.4 | 105.26 | 97.56 | |
15 | Kalaignar Nagarpura Mempatu Thittam | 11 | 6.8 | 4 | 7 | 0 | 0 | 5.44 | 5.13 | 94.3 | 75.44 | 3110 |
16 | Tamilnadu Urban Employment Scheme | 18 | 2 | 10 | 0 | 0 | 8 | 0.73 | 0.64 | 87.67 | 32 | |
17 | 15th CFC | 21 | 4.07 | 17 | 4 | 0 | 0 | 3.32 | 3.19 | 96.08 | 78.38 | 4896 |
Total : | 104 | 67.3 | 41 | 51 | 1 | 11 | 39.55 | 33.89 | 85.69 | 50.36 | 35305 | |