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Scheme
1 2 3
Sl .No PH/MP Section H1 H2 H3
31 PH 1Andhra
Pradesh28130179I4757 13 Anakapalle
32 MP 1Andhra
Pradesh
28130698I744 7Bheemunipatna
m
30 1Andhra
Pradesh28130179I4862 Anakapalle
Month and Year
Name of the State
StateS.No.
Project Code
allottedCity
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ConstructionofDUs-
In-SItu
ConstructionofDUs
underRelocation
4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project of Infrastructure facilities
in 24 slums at Anakapalle,
Visakhapatnam Distt. AP
3.497 2.7976 0.00 3.50 0 0
Beemunipatnam 3.3944 2.7155 0.00 3.39 0 0
Revision in sanctioned DPR for
construction of 384 Dus under
IHSDP at Anakapalli Municipality,
Dist, Visakhapatnam, AP
1.6512 1.2288 1.65 0.00 384 0
Basieline Information for Project sanctioned by CSMC/CSC
Project TitleProject
Cost
Central
Share
HousingCost
InfrastructureCost
Sanction
Rs. In Lakh N
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DU
sforUpgrade
RentalDUs
Transit
DUs Status -
Sanction,
Revised ,
Cancelled
Date
CentralShare
MatchingStateShare
CentralShare
MatchingStateShare
Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 2.80
0 7/11/2007 2.72
0 28/02/2012 1.23
M o n t h l y P r
Fund Flow at SLNA
N
umberofSlumscoveredInProject
of DUs
Num
berofDUscateredincaseof
Proje
ctishavingonlyinfrastructure
Status and DateFund Received from
State Government
Fund Released to
implementing
Agency
s Rs. In Lakh
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Sum of Sanction
costs of
components /
items in all the
awarded
packagesTenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
ACAreceivedReceived
from
SLNA
StateG
rantReceivedfrom
SLNA
Fundscollectedfrom
Beneficiary
P
aidtoProject
constructingAgencies/
contractors
Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
g r e s s R e p o r t
Project Implementation Information on
Tenders / PackagesSchedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
Receipts from Beneficiarie
incuured &
ActualStartDateofFirstPackage/
tender
Sched
uleCompletionofLastPackage
ActualCompletionDateifProjectis
comp
letedbyConstructingAgencies
Fund Received from
SLNA / Beneficiaries /
Interest Receipts
Expendit
P
Rs. In
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Fundreleasedto
Benef
iciariesincaseof
Be
neficiariesled
C
onstruction
New
Constructionin-
Situ
NewConstruction
UnderRelocation
RentalDUs
Transit
DUs
Upgrade
All
otmenttoSCs
AllotmenttoSTs
Allotm
enttoMinorities
Allo
tmenttoOBCs
AllotmenttoOthers
TotalDUsAllottedSo
Far
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
0 384 0 384
s, SLNA and Expenditure
UtilisationPhysical Progress in Project
re incurred in
roject
Bala
nceAvailablewithULBinthe
BankAccount
UtilisationCertificatesubmittedto
SLNA
NumberofDUsforconstruction
workstakenuporunderProgress
Completion of DUs Number of DUs Allotted and Oc
NoLakh Nos Nos
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Total
OccupiedDUsin
a
llcategories
V
alueofwork
undertaken/
commenced
V
alueofwork
Completedsofar
SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
Remarks if any by
Infrastructure upied
NumberofNon-StarterDUsdueto
variousreasonsofar.
.
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Scheme
1 2 3
Sl .No PH/MP Section H1 H2 H3
42 PH 2Andhra
Pradesh28162787I4771 24 Machilipatnam
34 PH 2Andhra
Pradesh28142092I4764 28 Kakinada,
33 2Andhra
Pradesh28142092I4852 Kakinada,
35 2Andhra
Pradesh28142092I4854 Kakinada
36 2Andhra
Pradesh28143719I4811 Peddapuram
Month and Year
Name of the State
StateS.No.
Project Code
allottedCity
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37 2Andhra
Pradesh28143947I4850 Rajahmundry,
38 2Andhra
Pradesh28143947I4849 Rajahmundry,
39 2Andhra
Pradesh28143982I4832
Ramachandrapu
ram
40 2 AndhraPradesh
28144196I4812 Samalkota,
41 2Andhra
Pradesh28144196I4871 Samalkota,
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ConstructionofDUs-
In-SItu
ConstructionofDUs
underRelocation
4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities
Machillipatnam town, Krishna
Dist, AP
9.1717 7.3374 0.00 9.17 0 0
Revision in sanctioned IHSDP
project for provision ofinfrastructure facilities at
Yetimoga Kakinada East
Godavari
11.7854 8.5103 0.00 11.79 0 0
Revision in sanctioned DPR-
construction of 662 Houses
under IHSDP at Kakinada
Municipal Corporation, East
Godavari Dist., AP
10.7018 6.3158 7.91 2.79 230 432
Revision in sanctioned DPR -
Construction of 3120 houses
under IHSDP phase-II atYetimoga Parlovaepta and
Ssambhamurthy nagar layouts of
Kakinada Municipal Corporation,
East Godavari Dist, AP.
67.557 28.5864 63.02 4.53 0 3120
Revision in sanctioned IHSDP
scheme at Peddapuram, East
Godavari, Andhra Pradesh
28.176 15.4122 23.07 5.11 0 1416
Basieline Information for Project sanctioned by CSMC/CSC
Project TitleProject
Cost
Central
Share
HousingCost
InfrastructureCost
Sanction
Rs. In Lakh N
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Revision in sacntioned DPR-
IHSDP G+2, G+3 patterns Phase-I
project for constion of 3023 Dus
and provision of infrastructural
facilities in Rajahmundry
Municipal Corporation in East
Godavari Dist., AP.
40.1742 24.5198 33.71 6.47 1487 1536
Revision in sacntioned DPR-
IHSDP G+2, G+3 patterns Phase-
II project for constion of 2832
Dus and provision of
infrastructural facilities in
Rajahmundry Municipal
Corporation in East Godavari
Dist., AP.
58.7401 29.4042 50.29 8.45 0 2832
Revision in sanctioned DPR -
Construction of 720 houses andprovision of infrastructure
facilities at Muchchumill &
Utrumilli layouts of
Ramchandrapuram Municipality
of East Godavari Distt, Andhra
Pradesh
9.6213 5.8448 7.82 1.80 0 720
Revision in Sanctioned DPR
Construction of 912 Houses and
provision of infrastructure
facilities in development of
Jaggammagari Peta of Samalkota
Municipality, East Godavari
Distirct, Andhra Pradesh
13.0167 8.3003 9.94 3.08 0 912
Revised in sanctioned DPR-
Construction of 888 houses and
provision of infrastructure
facilities in development of
Jaggammagari Peta Phase-II of
Samalkota Municipality, East
Godavari District AP.
19.7852 9.5834 16.69 3.10 0 888
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DU
sforUpgrade
RentalDUs
Transit
DUs Status -
Sanction,
Revised ,
Cancelled
Date
CentralShare
MatchingStateShare
CentralShare
MatchingStateShare
Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 7.34
0 17/02/2012 8.51
0 28/02/2012 6.32
0 28/02/2012 14.29
0 28/02/2012 15.41
M o n t h l y P r
Fund Flow at SLNA
N
umberofSlumscoveredInProject
of DUs
Num
berofDUscateredincaseof
Proje
ctishavingonlyinfrastructure
Status and DateFund Received from
State Government
Fund Released to
implementing
Agency
s Rs. In Lakh
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0 28/02/2012 24.52
0 28/02/2012 29.40
0 28/02/2012 5.84
0 28/02/2012 8.30
0 20/03/2012 9.30
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Sum of Sanction
costs of
components /
items in all the
awarded
packagesTenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
ACAreceivedReceived
from
SLNA
StateG
rantReceivedfrom
SLNA
Fundscollectedfrom
Beneficiary
P
aidtoProject
constructingAgencies/
contractors
Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
g r e s s R e p o r t
Project Implementation Information on
Tenders / PackagesSchedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
Receipts from Beneficiarie
incuured &
ActualStartDateofFirstPackage/
tender
Sched
uleCompletionofLastPackage
ActualCompletionDateifProjectis
comp
letedbyConstructingAgencies
Fund Received from
SLNA / Beneficiaries /
Interest Receipts
Expendit
P
Rs. In
-
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14/150
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Fundreleasedto
Benef
iciariesincaseof
Be
neficiariesled
C
onstruction
New
Constructionin-
Situ
NewConstruction
UnderRelocation
RentalDUs
Transit
DUs
Upgrade
All
otmenttoSCs
AllotmenttoSTs
Allotm
enttoMinorities
Allo
tmenttoOBCs
AllotmenttoOthers
TotalDUsAllottedSo
Far
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
264 398 0 398
2224 368 0 0
0 1416 0 620
s, SLNA and Expenditure
UtilisationPhysical Progress in Project
re incurred in
roject
Bala
nceAvailablewithULBinthe
BankAccount
UtilisationCertificatesubmittedto
SLNA
NumberofDUsforconstruction
workstakenuporunderProgress
Completion of DUs Number of DUs Allotted and Oc
NoLakh Nos Nos
-
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645 2378 0 1167
1056 1776 0 0
48 672 0 600
792 120 0 0
0 0 0 0
-
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Total
OccupiedDUsin
a
llcategories
V
alueofwork
undertaken/
commenced
V
alueofwork
Completedsofar
SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
528
0
Remarks if any by
Infrastructure upied
NumberofNon-StarterDUsdueto
variousreasonsofar.
.
-
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0
0
0
0
888
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Scheme
1 2 3
Sl .No PH/MP Section H1 H2 H3
43 PH 3Andhra
Pradesh28170495I4758 2 Bapatla
52 PH 3Andhra
Pradesh28174687I4792 3 Tenali
50 PH 3Andhra
Pradesh28174087I4790 4 Repalle
49 PH 3
Andhra
Pradesh 28173827I4788 9 Ponnur
51 PH 3Andhra
Pradesh28174292I4791 14 Sattenapalle
Month and Year
Name of the State
StateS.No.
Project Code
allottedCity
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48 PH 3Andhra
Pradesh28173320I4783 15 Narasaraopet
47 PH 3Andhra
Pradesh28172784I4770 16 Macherla
44 PH 3Andhra
Pradesh28171042I4761 19 Chilakaluripet
53 PH 3
Andhra
Pradesh 28175084I4793 23 Vinukonda
45 MP 3Andhra
Pradesh28171672I751 13 Guntur
46 3Andhra
Pradesh28171672I4869 Guntur
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ConstructionofDUs-
In-SItu
ConstructionofDUs
underRelocation
4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project for infrastructure
facilities to the 43 slums (39
notified & 4 non-notified) at
Baptala, Guntur district, AP
8.3239 6.0966 0.00 8.32 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 23
slums at Tenali, Guntur Dist, AP.
5.1644 4.1261 0.00 5.16 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 25
slums at Repalle, Guntur Dist,
AP.
5.8175 4.654 0.00 5.82 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 25
slums at Ponnur, Dist AP.
13.2726 10.6181 0.00 13.27 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 22
slums at Sattenapalle, Guntur
Dist, AP.
14.0952 11.1414 0.00 14.10 0 0
Basieline Information for Project sanctioned by CSMC/CSC
Project TitleProject
Cost
Central
Share
HousingCost
InfrastructureCost
Sanction
Rs. In Lakh N
-
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Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 41
slums at Narasapet, Guntur Dist.
AP.
19.6721 15.6772 0.00 19.67 0 0
Revision in sanctioned IHSDP of
provision of infrastructurefacilities for 13 slums in
Macheria Municipality, Guntur
district, AP.
16.8054 11.9906 0.00 16.81 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities at
Chilakaluripet, Guntur, Dist. AP
15.381 11.9992 0.00 15.38 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 34slums at Virukonda, Guntur Dist,
AP.
14.7145 11.7474 0.00 14.71 0 0
Guntur-infrastructure 19.8265 15.8612 0.00 19.83 0 0
Revision in sanctioned DPR -
construction of 2432 Houses in
G+3 pattern (76 block@each 32
flats) relocated at
Adavitakkellapadu (1152) and
Chowdavaram (1280) nos
layouts near Guntur MunicipalCorporation , AP
47.4457 24.4712 41.18 6.27 0 2432
-
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DU
sforUpgrade
RentalDUs
Transit
DUs Status -
Sanction,
Revised ,
Cancelled
Date
CentralShare
MatchingStateShare
CentralShare
MatchingStateShare
Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 6.10
0 17/02/2012 4.13
0 17/02/2012 4.65
0 17/02/2012 10.62
0 17/02/2012 11.14
M o n t h l y P r
Fund Flow at SLNA
N
umberofSlumscoveredInProject
of DUs
Num
berofDUscateredincaseof
Proje
ctishavingonlyinfrastructure
Status and DateFund Received from
State Government
Fund Released to
implementing
Agency
s Rs. In Lakh
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0 17/02/2012 15.68
0 17/02/2012 11.99
0 17/02/2012 12.00
0 17/02/2012 11.75
0 29/10/2007 11.90
0 6/3/2012 16.24
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Sum of Sanction
costs of
components /
items in all the
awarded
packagesTenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
ACAreceivedReceived
from
SLNA
StateG
rantReceivedfrom
SLNA
Fundscollectedfrom
Beneficiary
P
aidtoProject
constructingAgencies/
contractors
Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
g r e s s R e p o r t
Project Implementation Information on
Tenders / PackagesSchedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
Receipts from Beneficiarie
incuured &
ActualStartDateofFirstPackage/
tender
Sched
uleCompletionofLastPackage
ActualCompletionDateifProjectis
comp
letedbyConstructingAgencies
Fund Received from
SLNA / Beneficiaries /
Interest Receipts
Expendit
P
Rs. In
-
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26/150
-
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Fundreleasedto
Benef
iciariesincaseof
Be
neficiariesled
C
onstruction
New
Constructionin-
Situ
NewConstruction
UnderRelocation
RentalDUs
Transit
DUs
Upgrade
All
otmenttoSCs
AllotmenttoSTs
Allotm
enttoMinorities
Allo
tmenttoOBCs
AllotmenttoOthers
TotalDUsAllottedSo
Far
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
s, SLNA and Expenditure
UtilisationPhysical Progress in Project
re incurred in
roject
Bala
nceAvailablewithULBinthe
BankAccount
UtilisationCertificatesubmittedto
SLNA
NumberofDUsforconstruction
workstakenuporunderProgress
Completion of DUs Number of DUs Allotted and Oc
NoLakh Nos Nos
-
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1288 1144 0 1792
-
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Total
OccupiedDUsin
a
llcategories
V
alueofwork
undertaken/
commenced
V
alueofwork
Completedsofar
SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
0
0
Remarks if any by
Infrastructure upied
NumberofNon-StarterDUsdueto
variousreasonsofar.
.
-
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30/150
0
0
0
0
0
0
-
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Scheme
1 2 3
Sl .No PH/MP Section H1 H2 H3
73 PH 4Andhra
Pradesh28232789I4772 5 Madanapalle
54 MP 4
Andhra
Pradesh 28181063I746 1 Chirala
55 MP 4Andhra
Pradesh28183493I774 3 Ongole
57 MP 4Andhra
Pradesh28192321I792 4 Kavali,
58 MP 4Andhra
Pradesh28192321I793 5 Kavali,
72 MP 4Andhra
Pradesh28231079I5448 6 Chittoor
Month and Year
Name of the State
StateS.No.
Project Code
allottedCity
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56 4Andhra
Pradesh28191654I4808 Gudur
74 4Andhra
Pradesh28234817I5409 Tirupati,
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ConstructionofDUs-
In-SItu
ConstructionofDUs
underRelocation
4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project at Madanapalle, Andhra
Pradesh
4.2896 3.4317 0.00 4.29 0 0
Revised(137th CSC) IHSDP
Project for provision of
Infrastructure facilities in 12slums at Chirala Prakashan Distt.
A.P.
3.4741 2.7793 0.00 3.47 0 0
Revised (137th CSC) IHSDP
project for provision of
infrastructure facilities in 9 slums
at Ongole, Prakasam Distt. A.P.
2.3317 1.8654 0.00 2.33 0 0
Kavali (Phase-I) 1.5261 1.2209 0.00 1.53 0 0
Kavali (Phase-II) 4.3272 3.4618 0.00 4.33 0 0
Revision in santioned DPR
proiding Infrastruture failities
(Stand Alone projet) in reloation
site at Thiasanipalle village of
Anapalle Revenue village
chittoor under IHSDP
3.7316 2.9853 0.00 3.73 0 0
Rs. In Lakh N
Sanction
Project TitleProject
Cost
Central
Share
HousingCost
InfrastructureCost
Basieline Information for Project sanctioned by CSMC/CSC
-
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Revision in sanctioned DPR -
construction of 1536 Dus under
IHSDP project at GUDURU
Municipality of SPSR Nellore
District, Andhra Pradesh
17.8375 9.5336 11.82 6.02 0 1536
Revision in sanctioned DPR-Constrution of 4056 houses &
provision of infrastructure
facilities under IHSDP for Tirupat
Municipal corporation at Avilala
& Damineedu Layouts, Chittoor
Dist, AP.
70.8077 37.1754 0.00 70.81 0 4056
-
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DU
sforUpgrade
RentalDUs
Transit
DUs Status -
Sanction,
Revised ,
Cancelled
Date
CentralShare
MatchingStateShare
CentralShare
MatchingStateShare
Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 3.43
0 27/12/2007 2.82
0 27/12/2007 2.27
0 27/12/2007 1.22
0 27/12/2007 3.46
0 20/03/2013 3.38
s Rs. In Lakh
of DUs
Num
berofDUscateredincaseof
Proje
ctishavingonlyinfrastructure
Status and DateFund Received from
State Government
Fund Released to
implementing
Agency
M o n t h l y P r
Fund Flow at SLNA
N
umberofSlumscoveredInProject
-
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36/150
0 28/02/2012 9.53
0 20/03/2013 37.75
-
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Sum of Sanction
costs of
components /
items in all the
awarded
packagesTenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
ACAreceivedReceived
from
SLNA
StateG
rantReceivedfrom
SLNA
Fundscollectedfrom
Beneficiary
P
aidtoProject
constructingAgencies/
contractors
Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
Rs. In
ActualStartDateofFirstPackage/
tender
Sched
uleCompletionofLastPackage
ActualCompletionDateifProjectis
comp
letedbyConstructingAgencies
Fund Received from
SLNA / Beneficiaries /
Interest Receipts
Expendit
P
g r e s s R e p o r t
Project Implementation Information on
Tenders / PackagesSchedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
Receipts from Beneficiarie
incuured &
-
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38/150
-
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39/150
Fundreleasedto
Benef
iciariesincaseof
Be
neficiariesled
C
onstruction
New
Constructionin-
Situ
NewConstruction
UnderRelocation
RentalDUs
Transit
DUs
Upgrade
All
otmenttoSCs
AllotmenttoSTs
Allotm
enttoMinorities
Allo
tmenttoOBCs
AllotmenttoOthers
TotalDUsAllottedSo
Far
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
NoLakh Nos Nos
re incurred in
roject
Bala
nceAvailablewithULBinthe
BankAccount
UtilisationCertificatesubmittedto
SLNA
NumberofDUsforconstruction
workstakenuporunderProgress
Completion of DUs Number of DUs Allotted and Oc
s, SLNA and Expenditure
UtilisationPhysical Progress in Project
-
8/12/2019 Ihsdp 12 Aug 2013
40/150
220 1316 0 1536
3384 528 0 4087
-
8/12/2019 Ihsdp 12 Aug 2013
41/150
Total
OccupiedDUsin
a
llcategories
V
alueofwork
undertaken/
commenced
V
alueofwork
Completedsofar
SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
0
0
0
.
Infrastructure upied
NumberofNon-StarterDUsdueto
variousreasonsofar.
Remarks if any by
-
8/12/2019 Ihsdp 12 Aug 2013
42/150
0
144
-
8/12/2019 Ihsdp 12 Aug 2013
43/150
Scheme
1 2 3
Sl .No PH/MP Section H1 H2 H3
68 PH 5Andhra
Pradesh28210030I4753 7 Adoni
63 PH 5Andhra
Pradesh28201112I4789 21 Cuddapah
59 PH 5Andhra
Pradesh28201112I4763 22 Cuddapah
70 PH 5 AndhraPradesh
28212671I4769 27 Kurnool,
71 MP 5Andhra
Pradesh28215172I5052 2 Dhone
Month and Year
Name of the State
StateS.No.
Project Code
allottedCity
-
8/12/2019 Ihsdp 12 Aug 2013
44/150
64 MP 5Andhra
Pradesh28201112I5049 10 Cuddapah
65 MP 5Andhra
Pradesh28201112I4870 11 Cuddapah
60 5Andhra
Pradesh28201112I4851 Cuddapah
61 5Andhra
Pradesh28201112I4836 Cuddapah
62 5Andhra
Pradesh28201112I4848 Cuddapah
66 5Andhra
Pradesh28203851I4857 Proddatur
67 5Andhra
Pradesh28204067I4858 Rayachoti
69 5Andhra
Pradesh28212671I4810 Kurnool,
-
8/12/2019 Ihsdp 12 Aug 2013
45/150
ConstructionofDUs-
In-SItu
ConstructionofDUs
underRelocation
4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
scheme under JNNURM
Providing Infrastructure facilities
and basic amenities in
Indiramma colonies at Adoni,
Kurnool district, AP
4.7486 3.7989 0.00 4.75 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities
Pulivendula Kadapa Dist, AP.
14.6921 11.7537 0.00 14.69 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in
Kadappa, Dist, AP.
9.3836 7.5069 0.00 9.38 0 0
Revision in sanctioned IHSDP
project for providing
infrastructure facilities and basicamenities in slums of Kurnool
Municipal Corporation at
Kurnool Distt. AP
18.5522 14.8418 0.00 18.55 0 0
Revised in sanctioned DPR -
IHSDP Project for provision of
infrastructure facilities in 6 slums
at Dhone, Kurnool Dist, A.P.
1.1177 0.89416 0.00 1.12 0 0
Rs. In Lakh N
Sanction
Project TitleProject
Cost
Central
Share
HousingCost
InfrastructureCost
Basieline Information for Project sanctioned by CSMC/CSC
-
8/12/2019 Ihsdp 12 Aug 2013
46/150
Revised in sanctioned DPR -
IHSDP Scheme for provision of
infrastructure facilities Azad
Nagar Housing colony Kadapa
Dist, AP.
2.2256 1.7805 0.00 2.23 0 0
Revised in sanctioned DPR-
IHSDP project for provision of
infrastructure facilities at
Mamillapalli, Housing colony
Kadapa Municipal corporation,
Y.S.R. Dist, AP.
5.8375 4.67 0.00 5.84 0 0
Revision in sanctioned DPR-
Construction of 534 houses and
provision of infrastructure
facilities Mamillpalli layout
Mrityunjayakunta colony,
Kadapa colony at Kadapa, AP
8.18 6.544 4.27 3.91 0 534
Revision in sanctioned DPR-
Construction of 600 houses and
infrastructure facilities in
rehabilitation of Buggavanka
Settlers at Kadappa Distt, AP
6.9363 5.549 4.80 2.14 0 600
Revision in sanctioned DPR-
Construction of 510 Dus with
independent pattern in new
layouts neat periphery of
Rajampet Municipality, Kadappa
Dist, AP
5.6258 4.5006 4.08 1.55 0 510
Revision in sanctioned DPR -
construction of 1500 houses and
in Amruthanagar of Prodatur
Municipality, Kadapa Dist., AP.
18.1206 12.8386 12.00 6.12 0 1500
Revision in sanctioned DPR-
Construction of 1013 relocation
Dus in four layouts under IHSDP
in Rayachoty Municipality
Kadapa Dist., AP.
11.962 9.5696 8.10 3.86 0 1013
Revision in sanctioned DPR-
construction of 2112 Dus along
with development of
infrastructure facilities in DalMil
Joharapuram with in Kurnool
Municipal Corporation, Andhra
Pradesh
21.2431 16.9867 16.90 4.35 0 2112
-
8/12/2019 Ihsdp 12 Aug 2013
47/150
DU
sforUpgrade
RentalDUs
Transit
DUs Status -
Sanction,
Revised ,
Cancelled
Date
CentralShare
MatchingStateShare
CentralShare
MatchingStateShare
Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 3.80
0 17/02/2012 11.75
0 17/02/2012 7.51
0 17/02/2012 14.84
0 28/03/2012 0.89
s Rs. In Lakh
of DUs
Num
berofDUscateredincaseof
Proje
ctishavingonlyinfrastructure
Status and DateFund Received from
State Government
Fund Released to
implementing
Agency
M o n t h l y P r
Fund Flow at SLNA
N
umberofSlumscoveredInProject
-
8/12/2019 Ihsdp 12 Aug 2013
48/150
0 20/03/2012 1.78
0 20/03/2012 4.67
0 28/02/2012 6.54
0 28/02/2012 5.55
0 28/02/2012 4.50
0 28/02/2012 12.84
0 28/02/2012 9.57
0 28/02/2012 16.99
-
8/12/2019 Ihsdp 12 Aug 2013
49/150
Sum of Sanction
costs of
components /
items in all the
awarded
packagesTenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
ACAreceivedReceived
from
SLNA
StateG
rantReceivedfrom
SLNA
Fundscollectedfrom
Beneficiary
P
aidtoProject
constructingAgencies/
contractors
Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
Rs. In
ActualStartDateofFirstPackage/
tender
Sched
uleCompletionofLastPackage
ActualCompletionDateifProjectis
comp
letedbyConstructingAgencies
Fund Received from
SLNA / Beneficiaries /
Interest Receipts
Expendit
P
g r e s s R e p o r t
Project Implementation Information on
Tenders / PackagesSchedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
Receipts from Beneficiarie
incuured &
-
8/12/2019 Ihsdp 12 Aug 2013
50/150
-
8/12/2019 Ihsdp 12 Aug 2013
51/150
Fundreleasedto
Benef
iciariesincaseof
Be
neficiariesled
C
onstruction
New
Constructionin-
Situ
NewConstruction
UnderRelocation
RentalDUs
Transit
DUs
Upgrade
All
otmenttoSCs
AllotmenttoSTs
Allotm
enttoMinorities
Allo
tmenttoOBCs
AllotmenttoOthers
TotalDUsAllottedSo
Far
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
NoLakh Nos Nos
re incurred in
roject
Bala
nceAvailablewithULBinthe
BankAccount
UtilisationCertificatesubmittedto
SLNA
NumberofDUsforconstruction
workstakenuporunderProgress
Completion of DUs Number of DUs Allotted and Oc
s, SLNA and Expenditure
UtilisationPhysical Progress in Project
-
8/12/2019 Ihsdp 12 Aug 2013
52/150
0 0 0 0
0 0 0 0
0 534 0 534
0 600 0 600
33 477 0 510
100 1400 0 1500
116 897 0 1013
301 1811 0 2112
-
8/12/2019 Ihsdp 12 Aug 2013
53/150
Total
OccupiedDUsin
a
llcategories
V
alueofwork
undertaken/
commenced
V
alueofwork
Completedsofar
SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
0
0
.
Infrastructure upied
NumberofNon-StarterDUsdueto
variousreasonsofar.
Remarks if any by
-
8/12/2019 Ihsdp 12 Aug 2013
54/150
0
0
0
0
0
0
0
0
-
8/12/2019 Ihsdp 12 Aug 2013
55/150
Scheme
1 2 3
Sl .No PH/MP Section H1 H2 H3
25 PH 6Andhra
Pradesh28091948I4762 1 Jangaon
1 PH 6Andhra
Pradesh28012920I4774 6 Mancherial
28 PH 6Andhra
Pradesh28103585I4787 8 Palwancha
2 PH 6Andhra
Pradesh
28013436I4786 10 Nirmal
Month and Year
Name of the State
StateS.No.
Project Code
allottedCity
-
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56/150
5 6Andhra
Pradesh28032259I4853 Karimnagar
6 6Andhra
Pradesh28034502I4859 Sircila
26 6Andhra
Pradesh28102387I4835 Khammam
27 6Andhra
Pradesh28102578I4856 Kothagudem
-
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57/150
ConstructionofDUs-
In-SItu
ConstructionofDUs
underRelocation
4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 15
slums at Jangaon, Warangal Dist.
AP
14.1143 11.2914 0.00 14.11 0 0
Revision in sanctioned IHSDP
project for provision ofinfrastructure facilities in 6 slums
at Mancherial, Adilabad Distt,
AP.
15.4939 11.8194 0.00 15.49 0 0
Revison in IHSDP project for
provision of infrastructure
facilities in 17 slums at
Palwancha, Khammam Dist, AP.
4.5023 3.602 0.00 4.50 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 36
slums at Nirmal, Adilabad Dist,
AP.
10.2562 8.205 0.00 10.26 0 0
Rs. In Lakh N
Sanction
Project TitleProject
Cost
Central
Share
HousingCost
InfrastructureCost
Basieline Information for Project sanctioned by CSMC/CSC
-
8/12/2019 Ihsdp 12 Aug 2013
58/150
Revision in sanctioned DPR - for
construction of 2304 dwelling
units at Chinthakunta & Rekurthi
Re-location colonies & provision
of infrastructure facilities in
Karimnagar Municipal
Corporation, AP.
27.1102 21.6882 18.43 8.68 0 2304
Revision in sanctioned DPR -
Construction of 1111 Dus and
provision of infrastructure
facilities in Sircila Town,
Karimnagar Dist., AP.
13.2182 10.5746 8.89 4.33 0 1111
Revised IHSDP Project for
construction of 1118 Dus and
provision of infrastructure
facilities in Gudimalla Layout
colony Khammam Municipality
Khammam Distt, AP
11.7811 9.1657 9.27 2.51 0 1118
Revision in sanctioned DPR-
IHSDP project for construction of
938 Dus and provision of
infrastructural facilities in Patha
Kothagudem and Ramavaram
Layout colonies of Kothagudem
Municipality Khammam Dist, AP
9.3733 7.4986 7.50 1.87 0 938
-
8/12/2019 Ihsdp 12 Aug 2013
59/150
DU
sforUpgrade
RentalDUs
Transit
DUs Status -
Sanction,
Revised ,
Cancelled
Date
CentralShare
MatchingStateShare
CentralShare
MatchingStateShare
Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 11.29
0 17/02/2012 11.83
0 17/02/2012 3.60
0 17/02/2012 8.21
s Rs. In Lakh
of DUs
Num
berofDUscateredincaseof
Proje
ctishavingonlyinfrastructure
Status and DateFund Received from
State Government
Fund Released to
implementing
Agency
M o n t h l y P r
Fund Flow at SLNA
N
umberofSlumscoveredInProject
-
8/12/2019 Ihsdp 12 Aug 2013
60/150
0 28/02/2012 21.69
0 28/02/2012 10.57
0 28/02/2012 9.17
0 28/02/2012 7.50
-
8/12/2019 Ihsdp 12 Aug 2013
61/150
Sum of Sanction
costs of
components /
items in all the
awarded
packagesTenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
ACAreceivedReceived
from
SLNA
StateG
rantReceivedfrom
SLNA
Fundscollectedfrom
Beneficiary
P
aidtoProject
constructingAgencies/
contractors
Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
Rs. In
ActualStartDateofFirstPackage/
tender
Sched
uleCompletionofLastPackage
ActualCompletionDateifProjectis
comp
letedbyConstructingAgencies
Fund Received from
SLNA / Beneficiaries /
Interest Receipts
Expendit
P
g r e s s R e p o r t
Project Implementation Information on
Tenders / PackagesSchedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
Receipts from Beneficiarie
incuured &
-
8/12/2019 Ihsdp 12 Aug 2013
62/150
-
8/12/2019 Ihsdp 12 Aug 2013
63/150
Fundreleasedto
Benef
iciariesincaseof
Be
neficiariesled
C
onstruction
New
Constructionin-
Situ
NewConstruction
UnderRelocation
RentalDUs
Transit
DUs
Upgrade
All
otmenttoSCs
AllotmenttoSTs
Allotm
enttoMinorities
Allo
tmenttoOBCs
AllotmenttoOthers
TotalDUsAllottedSo
Far
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
NoLakh Nos Nos
re incurred in
roject
Bala
nceAvailablewithULBinthe
BankAccount
UtilisationCertificatesubmittedto
SLNA
NumberofDUsforconstruction
workstakenuporunderProgress
Completion of DUs Number of DUs Allotted and Oc
s, SLNA and Expenditure
UtilisationPhysical Progress in Project
-
8/12/2019 Ihsdp 12 Aug 2013
64/150
50 2254 0 2304
169 942 0 1111
307 811 0 1046
479 459 0 938
-
8/12/2019 Ihsdp 12 Aug 2013
65/150
Total
OccupiedDUsin
a
llcategories
V
alueofwork
undertaken/
commenced
V
alueofwork
Completedsofar
SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
0
.
Infrastructure upied
NumberofNon-StarterDUsdueto
variousreasonsofar.
Remarks if any by
-
8/12/2019 Ihsdp 12 Aug 2013
66/150
0
0
0
0
-
8/12/2019 Ihsdp 12 Aug 2013
67/150
Scheme
1 2 3
Sl .No PH/MP Section H1 H2 H3
17 PH 7Andhra
Pradesh28075115I4794 11 Wanaparthi,
15 PH 7Andhra
Pradesh28073331I4782 12 Narayanpet
22 PH 7Andhra
Pradesh28083277I4779 17 Nalgonda,
3 PH 7Andhra
Pradesh28020822I4760 18 Bodhan
19 PH 7Andhra
Pradesh28083083I4777 20 Miryalguda,
Month and Year
Name of the State
StateS.No.
Project Code
allottedCity
-
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18 PH 7Andhra
Pradesh28080726I4759 25 Bhuvangiri
14 PH 7 AndhraPradesh
28072825I4773 26 Mahbubnagar
10 PH 7Andhra
Pradesh28064657I4833 29 Tandur
24 PH 7Andhra
Pradesh28084618I4855 30 Suryapet,
8 MP 7Andhra
Pradesh28044430I782 8 Siddipet
11 MP 7Andhra
Pradesh28071477I4860 9 Gadwal
4 7Andhra
Pradesh28023442I4868 Nizamabad
7 7Andhra
Pradesh28044221I4828 Sangareddy
9 7Andhra
Pradesh28045151I4861 Zahirabad
12 7Andhra
Pradesh28071477I5053 Gadwal
-
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13 7Andhra
Pradesh28072825I4834 Mahbubnagar
16 7Andhra
Pradesh28075115I4829 Wanaparthi,
20 7Andhra
Pradesh28083083I4830 Miryalguda,
21 7Andhra
Pradesh
28083277I4809 Nalgonda,
23 7Andhra
Pradesh28084618I4831 Suryapet,
-
8/12/2019 Ihsdp 12 Aug 2013
70/150
ConstructionofDUs-
In-SItu
ConstructionofDUs
underRelocation
4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project for construction of
infrastructure facilities in
Wanaparthy Municipality,
Mahboobnagar Dist, AP.
11.7397 9.3918 0.00 11.74 0 0
Revision of sanctioned IHSDPproject for provision of
infrastructure facilities in 18
slums at NARAYANPET,
Mahabubnagar Dist, AP.
12.583 10.0664 0.00 12.58 0 0
Revision in sanctioned IHSDP
project for provison of
infrastructure facilities (cc
Roads) in 24 slums of Nalgonda
municipality of Nalgonda Distt,
AP
12.279 9.8232 0.00 12.28 0 0
Revision in sanctioned IHSDPproject for provision of
infrastructure facilities at
Bodhan, Nizamabad, Dist. AP
5.7449 4.5959 0.00 5.74 0 0
Revision in sanctioned IHSDP
project for Cement Concrete
Roads in 24 slums of Miryalguda
Municipality of Nalgonda Dist,
AP
14.4969 11.5975 0.00 14.50 0 0
Rs. In Lakh N
Sanction
Project TitleProject
Cost
Central
Share
HousingCost
InfrastructureCost
Basieline Information for Project sanctioned by CSMC/CSC
-
8/12/2019 Ihsdp 12 Aug 2013
71/150
Revision in sanctioned IHSDP
project for infrastructure
facilities in 34 slums at
BHUVANGIRI, Nalgonda Dist. AP.
10.7972 8.6378 0.00 10.80 0 0
Revision in sanctioned IHSDP
project for provision ofinfrastructure facilities in slums
at MAHBOOBNAGAR Dist, AP.
12.2247 9.7798 0.00 12.22 0 0
Revision in sanctioned IHSDP
project for providing of
infrastructure facilities Tanduru
Ranga Reddy Dist, AP
12.752 10.2016 0.00 12.75 0 0
Revision in sanctioned DPR -
IHSDP project for provision of
infrastructure facilities in 42
slums at Suryapet, NalgondaDist, AP.
21.1772 16.9418 0.00 21.18 0 0
Revised(137th CSC) IHSDP
project for provision of
infrastructure facilities in 9 slums
at Siddipet, Medak Distt.
3.8606 3.0885 0.00 3.86 0 0
Revision in sanctioned DPR-
construction of houses and
provision of infrastructure
facilities in rehabilitation of
Gadwal Municipality - Dist
Mahbubnagar, AP
8.3014 4.9995 4.10 4.20 460 53
Revision in sanctioned DPR -
construction of 1020 Houses
under IHSDP for Nizamabad Dist
AP
9.4843 7.5512 8.18 1.31 0 1020
Revision in sanctioned DPR
construction of 480 Houses
under IHSDP at Sangareddy
Municipality of Medak District,
Andhra Pradesh
7.3544 3.9635 6.24 1.11 0 480
Revised in sanctioned DPR -
construction of 328 houses
under IHSDP at Zahirabad
Municipality of Medak Dist. AP.
5.7104 4.5683 2.62 3.09 0 328
Revised in sanctioned DPR -
IHSDP Project for provision of
infrastructure facilities in 17
slums at Gadwal, Mahabubnagar
Dist,
3.8822 2.841 0.00 3.88 0 0
-
8/12/2019 Ihsdp 12 Aug 2013
72/150
Revision in sanctioned DPR
Construction of 525 houses and
provision of infrastructure
facilities at 24 existing slums at
Mahaboobnagar, Mahboobnagar
Distt, AP.
9.3559 7.4847 2.10 7.26 525 0
Revision in sanctioned IHSDP
project for construction of 384
Insitu houses in 8 slums and also
providing infrastructure facilities
in 26 slums at Wanaparthy
Municipality of Mahbubnagar
District, Andhra Pradesh
3.6 2.7878 1.65 1.95 384 0
Revision in sanctioned DPR
Construction of 986 no. of
houses independent houses
(insitu 132 Nos and Relocation
854 Nos) at with development of
new layout near periphery of
Miryalguda Municipality,
Nalgonda Dist, AP.
11.6878 6.195 7.89 3.80 986 0
Revised IHSDP project for
construction of 401 nos of
houses independent houses
(insitu 278 Nos and Relocation
123 Nos) at with development ofnew layout near periphery of
Nalgonda Municipality, Andhra
Pradesh
4.9862 2.7058 3.21 1.78 278 123
Revision in sanctioned DPR
Construction of 1556 Dus under
IHSDP in Suryapet Municipality
Nalgonda Distt, Andhra Pradesh
18.5008 9.8214 12.45 6.05 160 1396
-
8/12/2019 Ihsdp 12 Aug 2013
73/150
DU
sforUpgrade
RentalDUs
Transit
DUs Status -
Sanction,
Revised ,
Cancelled
Date
CentralShare
MatchingStateShare
CentralShare
MatchingStateShare
Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 9.39
0 17/02/2012 10.07
0 17/02/2012 9.82
0 17/02/2012 4.60
0 17/02/2012 11.60
s Rs. In Lakh
of DUs
Num
berofDUscateredincaseof
Proje
ctishavingonlyinfrastructure
Status and DateFund Received from
State Government
Fund Released to
implementing
Agency
M o n t h l y P r
Fund Flow at SLNA
N
umberofSlumscoveredInProject
-
8/12/2019 Ihsdp 12 Aug 2013
74/150
0 17/02/2012 8.64
0 17/02/2012 9.78
0 28/02/2012 10.20
0 28/02/2012 16.94
0 27/12/2007 3.18
0 28/02/2012 5.00
0 6/3/2012 7.55
0 28/02/2012 3.41
0 28/02/2012 3.84
0 28/03/2012 2.84
-
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75/150
0 28/02/2012 7.48
0 28/02/2012 2.79
0 28/02/2012 6.20
0 28/02/2012 2.71
0 28/02/2012 9.82
-
8/12/2019 Ihsdp 12 Aug 2013
76/150
Sum of Sanction
costs of
components /
items in all the
awarded
packagesTenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
ACAreceivedReceived
from
SLNA
StateG
rantReceivedfrom
SLNA
Fundscollectedfrom
Beneficiary
P
aidtoProject
constructingAgencies/
contractors
Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
Rs. In
ActualStartDateofFirstPackage/
tender
Sched
uleCompletionofLastPackage
ActualCompletionDateifProjectis
comp
letedbyConstructingAgencies
Fund Received from
SLNA / Beneficiaries /
Interest Receipts
Expendit
P
g r e s s R e p o r t
Project Implementation Information on
Tenders / PackagesSchedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
Receipts from Beneficiarie
incuured &
-
8/12/2019 Ihsdp 12 Aug 2013
77/150
-
8/12/2019 Ihsdp 12 Aug 2013
78/150
-
8/12/2019 Ihsdp 12 Aug 2013
79/150
Fundreleasedto
Benef
iciariesincaseof
Be
neficiariesled
C
onstruction
New
Constructionin-
Situ
NewConstruction
UnderRelocation
RentalDUs
Transit
DUs
Upgrade
All
otmenttoSCs
AllotmenttoSTs
Allotm
enttoMinorities
Allo
tmenttoOBCs
AllotmenttoOthers
TotalDUsAllottedSo
Far
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
NoLakh Nos Nos
re incurred in
roject
Bala
nceAvailablewithULBinthe
BankAccount
UtilisationCertificatesubmittedto
SLNA
NumberofDUsforconstruction
workstakenuporunderProgress
Completion of DUs Number of DUs Allotted and Oc
s, SLNA and Expenditure
UtilisationPhysical Progress in Project
-
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80/150
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 513 0 513
114 906 0 1020
216 240 0 24
216 112 0 0
0 0 0 0
-
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81/150
0 525 0 525
21 363 0 384
260 726 0 986
0 401 0 401
563 993 0 1556
-
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82/150
Total
OccupiedDUsin
a
llcategories
V
alueofwork
undertaken/
commenced
V
alueofwork
Completedsofar
SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
0
0
.
Infrastructure upied
NumberofNon-StarterDUsdueto
variousreasonsofar.
Remarks if any by
-
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83/150
0
0
0
0
0
0
0
24
0
0
-
8/12/2019 Ihsdp 12 Aug 2013
84/150
0
0
0
0
0
-
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85/150
Scheme
1 2 3
Sl .No PH/MP Section H1 H2 H3
Month and Year
Name of the State
StateS.No.
Project Code
allottedCity
-
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ConstructionofDUs-
In-SItu
ConstructionofDUs
underRelocation
4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Basieline Information for Project sanctioned by CSMC/CSC
Project TitleProject
Cost
Central
Share
HousingCost
InfrastructureCost
Sanction
Rs. In Lakh N
-
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87/150
DU
sforUpgrade
RentalDUs
Transit
DUs Status -
Sanction,
Revised ,
Cancelled
Date
CentralShare
MatchingStateShare
CentralShare
MatchingStateShare
Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
M o n t h l y P r
Fund Flow at SLNA
N
umberofSlumscoveredInProject
of DUs
Num
berofDUscateredincaseof
Proje
ctishavingonlyinfrastructure
Status and DateFund Received from
State Government
Fund Released to
implementing
Agency
s Rs. In Lakh
-
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Sum of Sanction
costs of
components /
items in all the
awarded
packagesTenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
ACAreceivedReceived
from
SLNA
StateG
rantReceivedfrom
SLNA
Fundscollectedfrom
Beneficiary
P
aidtoProject
constructingAgencies/
contractors
Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
g r e s s R e p o r t
Project Implementation Information on
Tenders / PackagesSchedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
Receipts from Beneficiarie
incuured &
ActualStartDateofFirstPackage/
tender
Sched
uleCompletionofLastPackage
ActualCompletionDateifProjectis
comp
letedbyConstructingAgencies
Fund Received from
SLNA / Beneficiaries /
Interest Receipts
Expendit
P
Rs. In
-
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Fundreleasedto
Benef
iciariesincaseof
Be
neficiariesled
C
onstruction
New
Constructionin-
Situ
NewConstruction
UnderRelocation
RentalDUs
Transit
DUs
Upgrade
All
otmenttoSCs
AllotmenttoSTs
Allotm
enttoMinorities
Allo
tmenttoOBCs
AllotmenttoOthers
TotalDUsAllottedSo
Far
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
s, SLNA and Expenditure
UtilisationPhysical Progress in Project
re incurred in
roject
Bala
nceAvailablewithULBinthe
BankAccount
UtilisationCertificatesubmittedto
SLNA
NumberofDUsforconstruction
workstakenuporunderProgress
Completion of DUs Number of DUs Allotted and Oc
NoLakh Nos Nos
-
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90/150
Total
OccupiedDUsin
a
llcategories
V
alueofwork
undertaken/
commenced
V
alueofwork
Completedsofar
SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
Remarks if any by
Infrastructure upied
NumberofNon-StarterDUsdueto
variousreasonsofar.
.
-
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91/150
Scheme
1 2 3
Sl .No PH/MP Section H1 H2 H3
31 PH 1Andhra
Pradesh28130179I4757 13 Anakapalle
32 MP 1Andhra
Pradesh
28130698I744 7Bheemunipatna
m
30 1Andhra
Pradesh28130179I4862 Anakapalle
42 PH 2Andhra
Pradesh28162787I4771 24 Machilipatnam
34 PH 2Andhra
Pradesh28142092I4764 28 Kakinada,
33 2Andhra
Pradesh28142092I4852 Kakinada,
Month and Year
Name of the State
StateS.No.
Project Code
allottedCity
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35 2Andhra
Pradesh28142092I4854 Kakinada
36 2Andhra
Pradesh28143719I4811 Peddapuram
37 2Andhra
Pradesh28143947I4850 Rajahmundry,
38 2Andhra
Pradesh28143947I4849 Rajahmundry,
39 2Andhra
Pradesh28143982I4832
Ramachandrapu
ram
40 2Andhra
Pradesh28144196I4812 Samalkota,
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41 2Andhra
Pradesh28144196I4871 Samalkota,
43 PH 3Andhra
Pradesh28170495I4758 2 Bapatla
52 PH 3Andhra
Pradesh28174687I4792 3 Tenali
50 PH 3Andhra
Pradesh28174087I4790 4 Repalle
49 PH 3Andhra
Pradesh28173827I4788 9 Ponnur
51 PH 3 AndhraPradesh
28174292I4791 14 Sattenapalle
48 PH 3Andhra
Pradesh28173320I4783 15 Narasaraopet
47 PH 3Andhra
Pradesh
28172784I4770 16 Macherla
44 PH 3Andhra
Pradesh28171042I4761 19 Chilakaluripet
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53 PH 3Andhra
Pradesh28175084I4793 23 Vinukonda
45 MP 3Andhra
Pradesh28171672I751 13 Guntur
46 3Andhra
Pradesh28171672I4869 Guntur
73 PH 4Andhra
Pradesh
28232789I4772 5 Madanapalle
54 MP 4Andhra
Pradesh28181063I746 1 Chirala
55 MP 4Andhra
Pradesh28183493I774 3 Ongole
57 MP 4Andhra
Pradesh28192321I792 4 Kavali,
58 MP 4Andhra
Pradesh28192321I793 5 Kavali,
72 MP 4Andhra
Pradesh28231079I5448 6 Chittoor
56 4Andhra
Pradesh28191654I4808 Gudur
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74 4Andhra
Pradesh28234817I5409 Tirupati,
68 PH 5Andhra
Pradesh28210030I4753 7 Adoni
63 PH 5Andhra
Pradesh28201112I4789 21 Cuddapah
59 PH 5Andhra
Pradesh28201112I4763 22 Cuddapah
70 PH 5Andhra
Pradesh28212671I4769 27 Kurnool,
71 MP 5Andhra
Pradesh28215172I5052 2 Dhone
64 MP 5Andhra
Pradesh28201112I5049 10 Cuddapah
65 MP 5Andhra
Pradesh28201112I4870 11 Cuddapah
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60 5Andhra
Pradesh28201112I4851 Cuddapah
61 5Andhra
Pradesh28201112I4836 Cuddapah
62 5Andhra
Pradesh28201112I4848 Cuddapah
66 5Andhra
Pradesh28203851I4857 Proddatur
67 5Andhra
Pradesh28204067I4858 Rayachoti
69 5Andhra
Pradesh28212671I4810 Kurnool,
25 PH 6Andhra
Pradesh28091948I4762 1 Jangaon
1 PH 6Andhra
Pradesh28012920I4774 6 Mancherial
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28 PH 6Andhra
Pradesh28103585I4787 8 Palwancha
2 PH 6 AndhraPradesh
28013436I4786 10 Nirmal
5 6Andhra
Pradesh28032259I4853 Karimnagar
6 6Andhra
Pradesh28034502I4859 Sircila
26 6Andhra
Pradesh28102387I4835 Khammam
27 6Andhra
Pradesh28102578I4856 Kothagudem
17 PH 7Andhra
Pradesh28075115I4794 11 Wanaparthi,
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15 PH 7Andhra
Pradesh28073331I4782 12 Narayanpet
22 PH 7Andhra
Pradesh28083277I4779 17 Nalgonda,
3 PH 7Andhra
Pradesh28020822I4760 18 Bodhan
19 PH 7
Andhra
Pradesh 28083083I4777 20 Miryalguda,
18 PH 7Andhra
Pradesh28080726I4759 25 Bhuvangiri
14 PH 7Andhra
Pradesh28072825I4773 26 Mahbubnagar
10 PH 7Andhra
Pradesh28064657I4833 29 Tandur
24 PH 7Andhra
Pradesh28084618I4855 30 Suryapet,
8 MP 7Andhra
Pradesh28044430I782 8 Siddipet
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11 MP 7Andhra
Pradesh28071477I4860 9 Gadwal
4 7Andhra
Pradesh28023442I4868 Nizamabad
7 7Andhra
Pradesh28044221I4828 Sangareddy
9 7Andhra
Pradesh28045151I4861 Zahirabad
12 7Andhra
Pradesh28071477I5053 Gadwal
13 7Andhra
Pradesh28072825I4834 Mahbubnagar
16 7Andhra
Pradesh28075115I4829 Wanaparthi,
20 7Andhra
Pradesh28083083I4830 Miryalguda,
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21 7Andhra
Pradesh28083277I4809 Nalgonda,
23 7Andhra
Pradesh28084618I4831 Suryapet,
29 MPAndhra
Pradesh28105143I5428 12 Yellandu
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ConstructionofDUs-
In-SItu
ConstructionofDUs
underRelocation
4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project of Infrastructure facilities
in 24 slums at Anakapalle,
Visakhapatnam Distt. AP
3.497 2.7976 0.00 3.50 0 0
Beemunipatnam 3.3944 2.7155 0.00 3.39 0 0
Revision in sanctioned DPR for
construction of 384 Dus under
IHSDP at Anakapalli Municipality,
Dist, Visakhapatnam, AP
1.6512 1.2288 1.65 0.00 384 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities
Machillipatnam town, Krishna
Dist, AP
9.1717 7.3374 0.00 9.17 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities at
Yetimoga Kakinada East
Godavari
11.7854 8.5103 0.00 11.79 0 0
Revision in sanctioned DPR-
construction of 662 Houses
under IHSDP at Kakinada
Municipal Corporation, East
Godavari Dist., AP
10.7018 6.3158 7.91 2.79 230 432
Basieline Information for Project sanctioned by CSMC/CSC
Project TitleProject
Cost
Central
Share
HousingCost
InfrastructureCost
Sanction
Rs. In Lakh N
-
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102/150
Revision in sanctioned DPR -
Construction of 3120 houses
under IHSDP phase-II at
Yetimoga Parlovaepta and
Ssambhamurthy nagar layouts of
Kakinada Municipal Corporation,
East Godavari Dist, AP.
67.557 28.5864 63.02 4.53 0 3120
Revision in sanctioned IHSDP
scheme at Peddapuram, East
Godavari, Andhra Pradesh
28.176 15.4122 23.07 5.11 0 1416
Revision in sacntioned DPR-
IHSDP G+2, G+3 patterns Phase-I
project for constion of 3023 Dus
and provision of infrastructural
facilities in Rajahmundry
Municipal Corporation in East
Godavari Dist., AP.
40.1742 24.5198 33.71 6.47 1487 1536
Revision in sacntioned DPR-
IHSDP G+2, G+3 patterns Phase-
II project for constion of 2832
Dus and provision of
infrastructural facilities in
Rajahmundry Municipal
Corporation in East Godavari
Dist., AP.
58.7401 29.4042 50.29 8.45 0 2832
Revision in sanctioned DPR -
Construction of 720 houses and
provision of infrastructure
facilities at Muchchumill &
Utrumilli layouts of
Ramchandrapuram Municipality
of East Godavari Distt, Andhra
Pradesh
9.6213 5.8448 7.82 1.80 0 720
Revision in Sanctioned DPR
Construction of 912 Houses and
provision of infrastructurefacilities in development of
Jaggammagari Peta of Samalkota
Municipality, East Godavari
Distirct, Andhra Pradesh
13.0167 8.3003 9.94 3.08 0 912
-
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Revised in sanctioned DPR-
Construction of 888 houses and
provision of infrastructure
facilities in development of
Jaggammagari Peta Phase-II of
Samalkota Municipality, East
Godavari District AP.
19.7852 9.5834 16.69 3.10 0 888
Revision in sanctioned IHSDP
project for infrastructure
facilities to the 43 slums (39
notified & 4 non-notified) at
Baptala, Guntur district, AP
8.3239 6.0966 0.00 8.32 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 23
slums at Tenali, Guntur Dist, AP.
5.1644 4.1261 0.00 5.16 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 25
slums at Repalle, Guntur Dist,
AP.
5.8175 4.654 0.00 5.82 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 25
slums at Ponnur, Dist AP.
13.2726 10.6181 0.00 13.27 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 22
slums at Sattenapalle, Guntur
Dist, AP.
14.0952 11.1414 0.00 14.10 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 41
slums at Narasapet, Guntur Dist.
AP.
19.6721 15.6772 0.00 19.67 0 0
Revision in sanctioned IHSDP of
provision of infrastructure
facilities for 13 slums in
Macheria Municipality, Guntur
district, AP.
16.8054 11.9906 0.00 16.81 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities at
Chilakaluripet, Guntur, Dist. AP
15.381 11.9992 0.00 15.38 0 0
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Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 34
slums at Virukonda, Guntur Dist,
AP.
14.7145 11.7474 0.00 14.71 0 0
Guntur-infrastructure 19.8265 15.8612 0.00 19.83 0 0
Revision in sanctioned DPR -
construction of 2432 Houses in
G+3 pattern (76 block@each 32
flats) relocated at
Adavitakkellapadu (1152) and
Chowdavaram (1280) nos
layouts near Guntur Municipal
Corporation , AP
47.4457 24.4712 41.18 6.27 0 2432
Revision in sanctioned IHSDP
project at Madanapalle, Andhra
Pradesh
4.2896 3.4317 0.00 4.29 0 0
Revised(137th CSC) IHSDP
Project for provision of
Infrastructure facilities in 12
slums at Chirala Prakashan Distt.
A.P.
3.4741 2.7793 0.00 3.47 0 0
Revised (137th CSC) IHSDP
project for provision of
infrastructure facilities in 9 slums
at Ongole, Prakasam Distt. A.P.
2.3317 1.8654 0.00 2.33 0 0
Kavali (Phase-I) 1.5261 1.2209 0.00 1.53 0 0
Kavali (Phase-II) 4.3272 3.4618 0.00 4.33 0 0
Revision in santioned DPR
proiding Infrastruture failities
(Stand Alone projet) in reloation
site at Thiasanipalle village of
Anapalle Revenue village
chittoor under IHSDP
3.7316 2.9853 0.00 3.73 0 0
Revision in sanctioned DPR -
construction of 1536 Dus under
IHSDP project at GUDURU
Municipality of SPSR Nellore
District, Andhra Pradesh
17.8375 9.5336 11.82 6.02 0 1536
-
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Revision in sanctioned DPR-
Constrution of 4056 houses &
provision of infrastructure
facilities under IHSDP for Tirupat
Municipal corporation at Avilala
& Damineedu Layouts, Chittoor
Dist, AP.
70.8077 37.1754 0.00 70.81 0 4056
Revision in sanctioned IHSDP
scheme under JNNURM
Providing Infrastructure facilities
and basic amenities in
Indiramma colonies at Adoni,
Kurnool district, AP
4.7486 3.7989 0.00 4.75 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities
Pulivendula Kadapa Dist, AP.
14.6921 11.7537 0.00 14.69 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in
Kadappa, Dist, AP.
9.3836 7.5069 0.00 9.38 0 0
Revision in sanctioned IHSDP
project for providing
infrastructure facilities and basic
amenities in slums of Kurnool
Municipal Corporation at
Kurnool Distt. AP
18.5522 14.8418 0.00 18.55 0 0
Revised in sanctioned DPR -
IHSDP Project for provision of
infrastructure facilities in 6 slums
at Dhone, Kurnool Dist, A.P.
1.1177 0.89416 0.00 1.12 0 0
Revised in sanctioned DPR -
IHSDP Scheme for provision of
infrastructure facilities Azad
Nagar Housing colony Kadapa
Dist, AP.
2.2256 1.7805 0.00 2.23 0 0
Revised in sanctioned DPR-
IHSDP project for provision ofinfrastructure facilities at
Mamillapalli, Housing colony
Kadapa Municipal corporation,
Y.S.R. Dist, AP.
5.8375 4.67 0.00 5.84 0 0
-
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Revision in sanctioned DPR-
Construction of 534 houses and
provision of infrastructure
facilities Mamillpalli layout
Mrityunjayakunta colony,
Kadapa colony at Kadapa, AP
8.18 6.544 4.27 3.91 0 534
Revision in sanctioned DPR-
Construction of 600 houses and
infrastructure facilities in
rehabilitation of Buggavanka
Settlers at Kadappa Distt, AP
6.9363 5.549 4.80 2.14 0 600
Revision in sanctioned DPR-
Construction of 510 Dus with
independent pattern in new
layouts neat periphery of
Rajampet Municipality, Kadappa
Dist, AP
5.6258 4.5006 4.08 1.55 0 510
Revision in sanctioned DPR -
construction of 1500 houses and
in Amruthanagar of Prodatur
Municipality, Kadapa Dist., AP.
18.1206 12.8386 12.00 6.12 0 1500
Revision in sanctioned DPR-
Construction of 1013 relocation
Dus in four layouts under IHSDP
in Rayachoty Municipality
Kadapa Dist., AP.
11.962 9.5696 8.10 3.86 0 1013
Revision in sanctioned DPR-
construction of 2112 Dus along
with development of
infrastructure facilities in DalMil
Joharapuram with in Kurnool
Municipal Corporation, Andhra
Pradesh
21.2431 16.9867 16.90 4.35 0 2112
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 15
slums at Jangaon, Warangal Dist.AP
14.1143 11.2914 0.00 14.11 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 6 slums
at Mancherial, Adilabad Distt,
AP.
15.4939 11.8194 0.00 15.49 0 0
-
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Revison in IHSDP project for
provision of infrastructure
facilities in 17 slums at
Palwancha, Khammam Dist, AP.
4.5023 3.602 0.00 4.50 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 36
slums at Nirmal, Adilabad Dist,
AP.
10.2562 8.205 0.00 10.26 0 0
Revision in sanctioned DPR - for
construction of 2304 dwelling
units at Chinthakunta & Rekurthi
Re-location colonies & provision
of infrastructure facilities in
Karimnagar Municipal
Corporation, AP.
27.1102 21.6882 18.43 8.68 0 2304
Revision in sanctioned DPR -
Construction of 1111 Dus and
provision of infrastructure
facilities in Sircila Town,
Karimnagar Dist., AP.
13.2182 10.5746 8.89 4.33 0 1111
Revised IHSDP Project for
construction of 1118 Dus and
provision of infrastructure
facilities in Gudimalla Layout
colony Khammam Municipality
Khammam Distt, AP
11.7811 9.1657 9.27 2.51 0 1118
Revision in sanctioned DPR-
IHSDP project for construction of
938 Dus and provision of
infrastructural facilities in Patha
Kothagudem and Ramavaram
Layout colonies of Kothagudem
Municipality Khammam Dist, AP
9.3733 7.4986 7.50 1.87 0 938
Revision in sanctioned IHSDP
project for construction of
infrastructure facilities in
Wanaparthy Municipality,
Mahboobnagar Dist, AP.
11.7397 9.3918 0.00 11.74 0 0
-
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Revision of sanctioned IHSDP
project for provision of
infrastructure facilities in 18
slums at NARAYANPET,
Mahabubnagar Dist, AP.
12.583 10.0664 0.00 12.58 0 0
Revision in sanctioned IHSDP
project for provison of
infrastructure facilities (cc
Roads) in 24 slums of Nalgonda
municipality of Nalgonda Distt,
AP
12.279 9.8232 0.00 12.28 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities at
Bodhan, Nizamabad, Dist. AP
5.7449 4.5959 0.00 5.74 0 0
Revision in sanctioned IHSDP
project for Cement Concrete
Roads in 24 slums of MiryalgudaMunicipality of Nalgonda Dist,
AP
14.4969 11.5975 0.00 14.50 0 0
Revision in sanctioned IHSDP
project for infrastructure
facilities in 34 slums at
BHUVANGIRI, Nalgonda Dist. AP.
10.7972 8.6378 0.00 10.80 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in slums
at MAHBOOBNAGAR Dist, AP.
12.2247 9.7798 0.00 12.22 0 0
Revision in sanctioned IHSDP
project for providing of
infrastructure facilities Tanduru
Ranga Reddy Dist, AP
12.752 10.2016 0.00 12.75 0 0
Revision in sanctioned DPR -
IHSDP project for provision of
infrastructure facilities in 42
slums at Suryapet, Nalgonda
Dist, AP.
21.1772 16.9418 0.00 21.18 0 0
Revised(137th CSC) IHSDP
project for provision of
infrastructure facilities in 9 slums
at Siddipet, Medak Distt.
3.8606 3.0885 0.00 3.86 0 0
-
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Revision in sanctioned DPR-
construction of houses and
provision of infrastructure
facilities in rehabilitation of
Gadwal Municipality - Dist
Mahbubnagar, AP
8.3014 4.9995 4.10 4.20 460 53
Revision in sanctioned DPR -
construction of 1020 Houses
under IHSDP for Nizamabad Dist
AP
9.4843 7.5512 8.18 1.31 0 1020
Revision in sanctioned DPR
construction of 480 Houses
under IHSDP at Sangareddy
Municipality of Medak District,
Andhra Pradesh
7.3544 3.9635 6.24 1.11 0 480
Revised in sanctioned DPR -
construction of 328 houses
under IHSDP at Zahirabad
Municipality of Medak Dist. AP.
5.7104 4.5683 2.62 3.09 0 328
Revised in sanctioned DPR -
IHSDP Project for provision of
infrastructure facilities in 17
slums at Gadwal, Mahabubnagar
Dist,
3.8822 2.841 0.00 3.88 0 0
Revision in sanctioned DPR
Construction of 525 houses and
provision of infrastructure
facilities at 24 existing slums at
Mahaboobnagar, MahboobnagarDistt, AP.
9.3559 7.4847 2.10 7.26 525 0
Revision in sanctioned IHSDP
project for construction of 384
Insitu houses in 8 slums and also
providing infrastructure facilities
in 26 slums at Wanaparthy
Municipality of Mahbubnagar
District, Andhra Pradesh
3.6 2.7878 1.65 1.95 384 0
Revision in sanctioned DPR
Construction of 986 no. of
houses independent houses
(insitu 132 Nos and Relocation
854 Nos) at with development of
new layout near periphery of
Miryalguda Municipality,
Nalgonda Dist, AP.
11.6878 6.195 7.89 3.80 986 0
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Revised IHSDP project for
construction of 401 nos of
houses independent houses
(insitu 278 Nos and Relocation
123 Nos) at with development of
new layout near periphery of
Nalgonda Municipality, AndhraPradesh
4.9862 2.7058 3.21 1.78 278 123
Revision in sanctioned DPR
Construction of 1556 Dus under
IHSDP in Suryapet Municipality
Nalgonda Distt, Andhra Pradesh
18.5008 9.8214 12.45 6.05 160 1396
Revised IHSDP project for
provision of infrastructure
facilities in 8 slums at Yellandu,
Khamman Distt. A.P.
2.4194 1.9355 0.00 2.42 0 0
1003.529 675.4503 409.78 593.7493 4894 35020
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DU
sforUpgrade
RentalDUs
Transit
DUs Status -
Sanction,
Revised ,
Cancelled
Date
CentralShare
MatchingStateShare
CentralShare
MatchingStateShare
Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 2.80
0 7/11/2007 2.72
0 28/02/2012 1.23
0 17/02/2012 7.34
0 17/02/2012 8.51
0 28/02/2012 6.32
M o n t h l y P r
Fund Flow at SLNA
N
umberofSlumscoveredInProject
of DUs
Num
berofDUscateredincaseof
Proje
ctishavingonlyinfrastructure
Status and DateFund Received from
State Government
Fund Released to
implementing
Agency
s Rs. In Lakh
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0 28/02/2012 14.29
0 28/02/2012 15.41
0 28/02/2012 24.52
0 28/02/2012 29.40
0 28/02/2012 5.84
0 28/02/2012 8.30
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0 20/03/2012 9.30
0 17/02/2012 6.10
0 17/02/2012 4.13
0 17/02/2012 4.65
0 17/02/2012 10.62
0 17/02/2012 11.14
0 17/02/2012 15.68
0 17/02/2012 11.99
0 17/02/2012 12.00
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0 17/02/2012 11.75
0 29/10/2007 11.90
0 6/3/2012 16.24
0 17/02/2012 3.43
0 27/12/2007 2.82
0 27/12/2007 2.27
0 27/12/2007 1.22
0 27/12/2007 3.46
0 20/03/2013 3.38
0 28/02/2012 9.53
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0 20/03/2013 37.75
0 17/02/2012 3.80
0 17/02/2012 11.75
0 17/02/2012 7.51
0 17/02/2012 14.84
0 28/03/2012 0.89
0 20/03/2012 1.78
0 20/03/2012 4.67
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0 28/02/2012 6.54
0 28/02/2012 5.55
0 28/02/2012 4.50
0 28/02/2012 12.84
0 28/02/2012 9.57
0 28/02/2012 16.99
0 17/02/2012 11.29
0 17/02/2012 11.83
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0 17/02/2012 3.60
0 17/02/2012 8.21
0 28/02/2012 21.69
0 28/02/2012 10.57
0 28/02/2012 9.17
0 28/02/2012 7.50
0 17/02/2012 9.39
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0 17/02/2012 10.07
0 17/02/2012 9.82
0 17/02/2012 4.60
0 17/02/2012 11.60
0 17/02/2012 8.64
0 17/02/2012 9.78
0 28/02/2012 10.20
0 28/02/2012 16.94
0 27/12/2007 3.18
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0 28/02/2012 5.00
0 6/3/2012 7.55
0 28/02/2012 3.41
0 28/02/2012 3.84
0 28/03/2012 2.84
0 28/02/2012 7.48
0 28/02/2012 2.79
0 28/02/2012 6.20
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0 28/02/2012 2.71
0 28/02/2012 9.82
0 20/03/2013 1.14
0 648.1173
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Sum of Sanction
costs of
components /
items in all the
awarded
packagesTenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
ACAreceivedReceived
from
SLNA
StateG
rantReceivedfrom
SLNA
Fundscollectedfrom
Beneficiary
P
aidtoProject
constructingAgencies/
contractors
Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
g r e s s R e p o r t
Project Implementation Information on
Tenders / PackagesSchedule
Receipts from Beneficiarie
incuured &
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
ActualStartDateofFirstPackage/
tender
Sched
uleCompletionofLastPackage
ActualCompletionDateifProjectis
comp
letedbyConstructingAgencies
Fund Received from
SLNA / Beneficiaries /
Interest Receipts
Expendit
P
Rs. In
-
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-
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124/150
-
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125/150
-
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126/150
-
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127/150
-
8/12/2019 Ihsdp 12 Aug 2013
128/150
-
8/12/2019 Ihsdp 12 Aug 2013
129/150
-
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130/150
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Fundreleasedto
Benef
iciariesincaseof
Be
neficiariesled
C
onstruction
New
Constructionin-
Situ
NewConstruction
UnderRelocation
RentalDUs
Transit
DUs
Upgrade
All
otmenttoSCs
AllotmenttoSTs
Allotm
enttoMinorities
Allo
tmenttoOBCs
AllotmenttoOthers
TotalDUsAllottedSo
Far
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
0 384 0 384
0 0 0 0
0 0 0 0
264 398 0 398
s, SLNA and Expenditure
UtilisationPhysical Progress in Project
NumberofDUsforconstruction
workstakenuporunderProgress
re incurred in
roject
Bala
nceAvailablewithULBinthe
BankAccount
UtilisationCertificatesubmittedto
SLNA
Lakh Nos No
Completion of DUs Number of DUs Allotted and Oc
Nos
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2224 368 0 0
0 1416 0 620
645 2378 0 1167
1056 1776 0 0
48 672 0 600
792 120 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
1288 1144 0 1792
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
220 1316 0 1536
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3384 528 0 4087
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 534 0 534
0 600 0 600
33 477 0 510
100 1400 0 1500
116 897 0 1013
301 1811 0 2112
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
50 2254 0 2304
169 942 0 1111
307 811 0 1046
479 459 0 938
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 513 0 513
114 906 0 1020
216 240 0 24
216 112 0 0
0 0 0 0
0 525 0 525
21 363 0 384
260 726 0 986
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0 401 0 401
563 993 0 1556
0 0 0 0
12866 6681 18783 27661
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Total
OccupiedDUsin
a
llcategories
V
alueofwork
undertaken/
commenced
V
alueofwork
Completedsofar
SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
0
0
0
Remarks if any by
.
upied
NumberofNon-StarterDUsdueto
variousreasonsofar.
Infrastructure
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528
0
0
0
0
0
-
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143/150
888
0
0
0
0
0
0
0
0
-
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144/150
0
0
0
0
0
0
0
0
0
0
-
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145/150
144
0
0
0
0
0
0
0
-
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146/150
0
0
0
0
0
0
0
0
-
8/12/2019 Ihsdp 12 Aug 2013
147/150
0
0
0
0
0
0
0
-
8/12/2019 Ihsdp 12 Aug 2013
148/150
0
0
0
0
0
0
0
0
0
-
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149/150
0
0
24
0
0
0
0
0
-
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0
0
0
1584
