All Schemes

Tambaram City Municipal Corporation

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 15th CFC 56 28.47 43 10 2 1 22 18.94 86.09 66.53
2 AMRUT 2.O 2 1.13 0 2 0 0 0 0 0 0
3 CGF 11 27.51 3 8 0 0 21.73 15.26 70.23 55.47
4 Chennai River Restoration Trust 8 29.54 2 3 3 0 5 5.6 112 18.96
5 CMBFS-COMMON KITCHEN 5 1.38 0 5 0 0 0 0 0 0
6 Integrated UGSS 3 211.15 0 3 0 0 73.9 19.36 26.2 9.17
7 IUDM 3 9.85 3 0 0 0 5.36 6.04 112.69 61.32
8 Kalaignar Nagarpura Mempatu Thittam 8 7.56 5 3 0 0 5.6 5.16 92.14 68.25
9 MLA Fund 74 7.77 44 20 8 2 3.13 2.09 66.77 26.9
10 MP Fund 11 1.49 8 2 1 0 0.41 0.47 114.63 31.54
11 Nagarpura Salai Mempattu Thittam 11 9.89 0 0 11 0 0 0 0 0
12 Namakku Naame Thittam 12 2.31 2 2 8 0 0.61 0.08 13.11 3.46
13 National Urban Health Mission 2 1.45 1 1 0 0 0.25 0.22 88 15.17
14 SRP 13 18.94 11 1 1 0 12.66 10.36 81.83 54.7
15 State Disaster Mitigation Fund 25 68.35 12 0 13 0 26.6 20.53 77.18 30.04
16 State Disaster Response Fund 132 10.81 129 0 0 3 10.57 9.65 91.3 89.27
17 State Urban Infrastructure Development Fund 6 54.81 0 0 6 0 0 0 0 0
18 Swach Bharath Mission 4 33.74 1 3 0 0 32.79 20.6 62.82 61.06
19 SWACHH BHARATH MISSION 2.0 35 9 9 23 3 0 0.7 0.71 101.43 7.89
20 TNSUDP 10 20 10 0 0 0 9.77 11.27 115.35 56.35
21 TURIP 12 14.91 5 3 4 0 4.5 4.19 93.11 28.1
22 UID SSMT 1 2.9 0 1 0 0 1.37 0.98 71.53 33.79
23 UIDSSMT Revolving Fund(TUFIDCO Loan) 6 34.53 0 6 0 0 8.63 4.14 47.97 11.99
24 WATER SUPPLY IMPROVEMENT SCHEME 1 18.78 0 1 0 0 17.68 17.68 100 94.14
Total : 451 626.27 288 97 60 6 263.26 173.33 65.84 27.68