All Schemes

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)
1 2 3 4 5 6 7 8 9 10 11 12
1 SBM 1 4.7 0 1 0 0 4.23 3.7 87.47 78.72
2 State Urban Infrastructure Development Fund 1 3.01 0 1 0 0 1.51 1.5 99.34 49.83
3 WS Internal Plumbing 1 2.7 0 1 0 0 0.57 0.47 82.46 17.41
4 AMRUT 2.O 2 1 1 1 0 0 0.74 0.66 89.19 66
5 CMBFS-COMMON KITCHEN 1 0.24 1 0 0 0 0.24 0.21 87.5 87.5
6 IUDM 1 1 1 0 0 0 1 0.91 91 91
7 National Urban Health Mission 2 1.05 1 1 0 0 0.45 0.59 131.11 56.19
8 National Urban Livelihoods Mission 1 0.48 1 0 0 0 0.48 0.43 89.58 89.58
9 SBM 2.0 10 32.65 1 3 6 0 1.08 0.76 70.37 2.33
10 15thCFC-Health 2 0.5 2 0 0 0 0.45 0.46 102.22 92
11 O&M GAP FILLING INTEREST FUND 2 0.15 2 0 0 0 0.15 0.13 86.67 86.67
12 General Fund 3 0.45 3 0 0 0 0.43 0.41 95.35 91.11
13 TNSUDP 5 10 5 0 0 0 7.34 8.59 117.03 85.9
14 TURIP 5 3.49 5 0 0 0 3.03 2.54 83.83 72.78
15 Nagarpura Salai Mempattu Thittam 8 3.45 8 0 0 0 2.49 2.43 97.59 70.43
16 Kalaignar Nagarpura Mempatu Thittam 14 25.47 9 5 0 0 15.95 8.39 52.6 32.94
17 Namakku Naame Thittam 27 1.26 23 0 4 0 3.03 1.04 34.32 82.54
18 15th CFC 37 10.59 32 5 0 0 8.87 7.18 80.95 67.8
Total : 123 102.19 95 18 10 0 52.04 40.4 77.63 39.53