Lok Sabha Question No. 4573 (UNSTARRED), answered on 2019-01-08
Subject: Projects under AMRUT
Ministry: HOUSING AND URBAN AFFAIRS
Asked by: KIRRON KHER

## GOVERNMENT OF INDIA MINISTRY OF HOUSING & URBAN AFFAIRS

## LOK SABHA

## UNSTARRED QUESTION No. 4573 TO BE ANSWERED ON JANUARY 08, 2019

## PROJECTS UNDER AMRUT

No.  4573.     SHRIMATI KIRRON KHER:

Will  the  Minister  of  HOUSING  AND  URBAN  AFFAIRS  be pleased  to state:

- (a)  the  details  of  the  funds  allocated,  sanctioned,  released  and utilised under Atal Mission for Rejuvenation and Urban Transformation (AMRUT), State/UT-wise;
- (b)  the details of projects where work has begun under the scheme, State/UT-wise;
- (c)  the details of the Utilisation Certificate submitted by the States, State-wise;
- (d)  the  details  of  States  which  have  received  second  and  third instalment under the scheme, State-wise;
- (e)  the  details  of  the  monitoring  meetings  of  Apex  committee conducted in this regard; and
- (f)  the details of inspection conducted by the Independent Review and Monitoring Agency (IRMA) under the scheme?

## ANSWER

## THE MINISTER OF STATE (INDEPENDENT CHARGE) IN THE MINISTRY OF HOUSING & URBAN AFFAIRS

(SHRI HARDEEP SINGH PURI)

- (a)  &  (c):  The  Government  of  India  launched  the  Atal  Mission  for Rejuvenation and Urban Transformation (AMRUT) on 25 June, 2015 in 500 Mission cities  as  a  Centrally  Sponsored  Scheme  with  focus  on water  supply,  sewerage  and  septage  management,  storm  water drainage,  non-motorised  urban  transport  and  development  of  green space and parks. The Mission period is up to March, 2020. The total Mission outlay is Rs.1,00,000 crore including a Central Assistance of Rs.50,000  crore.  The  Mission  funds  consist  of  the  following  four parts:

- (i) Project fund - 80% of the annual budgetary allocation.
- (ii) Incentive  for  Reforms  -  10%  of  the  annual  budgetary
- allocation.
- State funds for Administrative & Office Expenses (A&OE)
- (iii) - 8% of the annual budgetary allocation.
- (iv) A&OE funds for Ministry  of  Housing  and  Urban  Affairs  2% of the annual budgetary allocation.

Projects under AMRUT are selected, appraised, approved and implemented  by  the  concerned  States/Union  Territories  (UTs).  The Government  of  India  only  approves  the  State  Annual  Action  Plans (SAAPs)  submitted  by  States/UTs  and  releases  Central  Assistance (CA) as per Mission guidelines.  The Ministry of Housing and Urban Affairs  has  approved  all  the  SAAPs  for  all  States/  UTs  for  entire Mission period for Rs.77,640 crore, including Central Assistance(CA)

of Rs.35,990 crore.

The State/UT-wise details of State Annual Action Plans (SAAPs), committed  Central  Assistance  (CA),  CA  released  under  different at components and utilisation certificates received are given Annexure - I.

- (b): Under  AMRUT,  Detailed  Project  Report  (DPRs)  have  been approved for 5,421 projects worth Rs.78,856 crore (Some States/UTs have taken up projects in excess of approved SAAPs for which entire additional expenditure shall be borne by the respective States/UTs). So far works have been completed for 1,099 projects worth Rs.2,626 crore  and  for  3,222  projects  worth  Rs.53,319  crore  contracts  have been  awarded  and  work  is  under  progress.  The  State/  UT-wise details are given at Annexure - II.
- (d): Second instalments of CA for projects have been released to the States/UTs as shown in Annexure-III.  No, State/UT has claimed 3 rd instalment so far.
- (e):     So far twenty (20) meetings of Apex Committee has been held
- to review and monitor the progress of the Mission.
- (f): Independent Review and Monitoring Agency (IRMA) has been appointed for all the States/UTs. Monitoring is carried out routinely by IRMA  for the projects under implementation  and  report is submitted to the State Mission Director. The State Mission Director submits the action taken on the IRMA report at the time of claiming second and third instalments of CA under AMRUT.

*****

## Annexure referred in reply to part (a) & (c) of Lok Sabha Unstarred Question number 4573 for answer on 08 January, 2019.

## (Status as on 04.01.2019)

| #               | Name of                 | Approved SAAP Size   | Committed Central Assistanc e (CA)   | Central Assistance released for   | Central Assistance released for   | Central Assistance released for   | Central Assistance released for   | Central Assistance released for   | Central Assistance released for   | Utilization received   |
|-----------------|-------------------------|----------------------|--------------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|------------------------|
| #               | State / Union Territory |                      |                                      | Projects                          | A&OE                              | Reform Incentives                 | GIS Based Master Plan             | Eligible JnNURM projects          | Total                             | Certificates           |
| 1               | Andaman & Nicobar       | 10.82                | 10.82                                | 2.21                              | 0.10                              | 0.00                              | 0.04                              | 0.00                              | 2.35                              | 0.80                   |
| 2               | Andhra Pradesh          | 2,890.17             | 1,056.62                             | 619.69                            | 38.69                             | 82.68                             | 13.66                             | 4.17                              | 758.89                            | 628.04                 |
| 3               | Arunachal Pradesh       | 140.25               | 126.22                               | 25.25                             | 1.65                              | 0.00                              | 0.49                              | 65.18                             | 92.57                             | 66.14                  |
| 4               | Assam                   | 657.14               | 591.42                               | 73.23                             | 8.21                              | 0.00                              | 0.70                              | 57.26                             | 139.39                            | 47.32                  |
| 5               | Bihar                   | 2,469.77             | 1,164.80                             | 369.93                            | 11.92                             | 29.11                             | 4.27                              | 13.19                             | 428.42                            | 230.76                 |
| 6               | Chandigarh              | 95.07                | 54.09                                | 26.95                             | 0.25                              | 1.94                              | 0.18                              | 0.00                              | 29.32                             | 23.82                  |
| 7               | Chhattisgarh            | 2,192.76             | 1,009.74                             | 407.90                            | 25.74                             | 52.02                             | 1.73                              | 57.01                             | 544.40                            | 357.16                 |
| 8               | Dadra & Nagar Haveli    | 10.82                | 10.82                                | 2.16                              | 0.11                              | 0.00                              | 0.00                              | 0.00                              | 2.27                              | 1.41                   |
| 9               | Daman & Diu             | 18.03                | 18.03                                | 3.60                              | 0.15                              | 0.00                              | 0.17                              | 0.00                              | 3.92                              | 1.61                   |
| 10              | Delhi                   | 802.31               | 802.31                               | 160.46                            | 1.00                              | 0.00                              | 0.12                              | 190.08                            | 351.66                            | 209.41                 |
| 11              | Goa                     | 209.18               | 104.58                               | 20.91                             | 0.25                              | 3.71                              | 0.17                              | 1.79                              | 26.83                             | 7.26                   |
| 12              | Gujarat                 | 4,884.42             | 2,069.96                             | 518.78                            | 21.54                             | 73.87                             | 5.51                              | 137.60                            | 757.30                            | 442.87                 |
| 13              | Haryana                 | 2,565.74             | 764.51                               | 152.90                            | 9.23                              | 6.40                              | 3.04                              | 0.00                              | 171.57                            | 87.03                  |
| 14              | Himachal Pradesh        | 304.52               | 274.07                               | 54.81                             | 2.33                              | 3.54                              | 0.36                              | 196.25                            | 257.28                            | 124.11                 |
| 15              | Jammu & Kashmir         | 593.05               | 533.72                               | 265.15                            | 9.89                              | 4.20                              | 1.04                              | 127.24                            | 407.52                            | 160.42                 |
| 16              | Jharkhand               | 1,245.74             | 566.17                               | 113.23                            | 13.78                             | 28.40                             | 1.47                              | 0.00                              | 156.88                            | 35.98                  |
| 17              | Karnataka               | 4,952.87             | 2,318.79                             | 1,141.87                          | 35.08                             | 57.56                             | 4.89                              | 180.53                            | 1,419.92                          | 1,174.40               |
| 18              | Kerala                  | 2,359.38             | 1,161.20                             | 232.24                            | 22.89                             | 47.57                             | 1.29                              | 26.06                             | 330.05                            | 147.57                 |
| 19              | Lakshadweep             | 3.61                 | 3.61                                 | 0.73                              | 0.02                              | 0.00                              | 0.00                              | 0.00                              | 0.75                              | 0.61                   |
| 20              | Madhya Pradesh          | 6,200.67             | 2,592.86                             | 1,471.29                          | 63.15                             | 172.14                            | 6.45                              | 394.93                            | 2,107.96                          | 1,158.22               |
| 21              | Maharashtra             | 7,759.32             | 3,534.08                             | 706.81                            | 36.51                             | 170.13                            | 6.18                              | 546.44                            | 1,466.07                          | 1,025.62               |
| 22              | Manipur                 | 180.31               | 162.28                               | 32.46                             | 0.25                              | 0.00                              | 0.18                              | 66.95                             | 99.84                             | 92.95                  |
| 23              | Meghalaya               | 80.14                | 72.12                                | 8.91                              | 1.21                              | 0.00                              | 0.19                              | 63.73                             | 74.04                             | 0.89                   |
| 24              | Mizoram                 | 140.25               | 126.22                               | 74.44                             | 1.37                              | 4.58                              | 0.19                              | 0.00                              | 80.58                             | 76.48                  |
| 25              | Nagaland                | 120.22               | 108.19                               | 21.63                             | 0.98                              | 0.00                              | 0.36                              | 9.48                              | 32.45                             | 14.04                  |
| 26              | Odisha                  | 1,598.96             | 796.97                               | 394.15                            | 11.10                             | 41.66                             | 0.46                              | 19.24                             | 466.61                            | 373.00                 |
| 27              | Puducherry              | 64.91                | 64.91                                | 12.98                             | 1.33                              | 0.81                              | 0.55                              | 20.65                             | 36.32                             | 30.32                  |
| 28              | Punjab                  | 2,766.62             | 1,204.47                             | 240.89                            | 16.03                             | 32.72                             | 3.24                              | 191.58                            | 484.46                            | 274.09                 |
| 29              | Rajasthan               | 3,223.94             | 1,541.95                             | 727.51                            | 34.09                             | 73.03                             | 1.75                              | 248.54                            | 1,084.92                          | 688.15                 |
| 30              | Sikkim                  | 40.06                | 36.06                                | 7.21                              | 0.41                              | 0.00                              | 0.18                              | 3.41                              | 11.21                             | 10.95                  |
| 31              | Tamil Nadu              | 11,194.78            | 4,756.58                             | 1,686.74                          | 43.03                             | 231.72                            | 3.20                              | 107.61                            | 2,072.30                          | 1,225.78               |
| 32              | Telangana               | 1,666.26             | 832.60                               | 302.00                            | 13.16                             | 68.44                             | 2.30                              | 81.10                             | 466.99                            | 219.69                 |
| 33              | Tripura                 | 148.25               | 133.43                               | 26.68                             | 1.86                              | 1.70                              | 0.18                              | 9.75                              | 40.16                             | 14.95                  |
| 34              | Uttar Pradesh           | 11,421.67            | 4,922.46                             | 984.49                            | 36.84                             | 129.35                            | 12.10                             | 139.07                            | 1,301.85                          | 436.14                 |
| 35              | Uttarakhand             | 593.02               | 533.72                               | 106.75                            | 1.75                              | 0.00                              | 1.19                              | 32.11                             | 141.80                            | 85.02                  |
| 36              | West Bengal             | 4,035.00             | 1,929.32                             | 831.00                            | 27.59                             | 41.69                             | 9.91                              | 152.74                            | 1,062.93                          | 403.70                 |
| Total 77,640.02 | Total 77,640.02         | Total 77,640.02      | 35,989.70                            | 11,827.94                         | 493.46                            | 1,358.97                          | 87.74                             | 3,143.69                          | 16,911.8                          | 9,876.71               |

(Amount in Rupees in crore)

## Annexure - II

## Annexure referred in reply to part (b) of Lok Sabha Unstarred Question number 4573 for answer on 08 January, 2019.

(Amount in Rupees in crore)

| #   | Name of State / Union Territory   | Works Completed   | Works Completed   | Contracts Awarded & work   | Contracts Awarded & work   |
|-----|-----------------------------------|-------------------|-------------------|----------------------------|----------------------------|
| #   | Name of State / Union Territory   | Nos.              | Amount            | in progress Nos.           | Amount                     |
| 1   | Andaman and Nicobar Islands       | 30                | 0.74              | 36                         | 6.27                       |
| 2   | Andhra Pradesh                    | 68                | 508.91            | 153                        | 2,735.37                   |
| 3   | Arunachal Pradesh                 | -                 | -                 | 4                          | 15.12                      |
| 4   | Assam                             | -                 | -                 | 8                          | 0.88                       |
| 5   | Bihar                             | -                 | -                 | 50                         | 2,028.66                   |
| 6   | Chandigarh                        | 3                 | 5.78              | 5                          | 30.16                      |
| 7   | Chhattisgarh                      | 47                | 39.23             | 115                        | 1,922.75                   |
| 8   | Dadra and Nagar Haveli            | -                 | -                 | 2                          | 41.36                      |
| 9   | Daman and Diu                     | -                 | -                 | 3                          | 16.52                      |
| 10  | Delhi                             | 5                 | 19.94             | 14                         | 552.57                     |
| 11  | Goa                               | 5                 | 13.50             | 5                          | 30.42                      |
| 12  | Gujarat                           | 89                | 537.16            | 208                        | 3,101.96                   |
| 13  | Haryana                           | 8                 | 71.59             | 89                         | 2,144.95                   |
| 14  | Himachal Pradesh                  | 12                | 18.95             | 41                         | 148.85                     |
| 15  | Jammu and Kashmir                 | 20                | 45.68             | 67                         | 440.45                     |
| 16  | Jharkhand                         | 7                 | 7.36              | 48                         | 1,605.37                   |
| 17  | Karnataka                         | 14                | 81.38             | 271                        | 4,573.63                   |
| 18  | Kerala                            | 63                | 22.67             | 757                        | 1,288.03                   |
| 19  | Lakshadweep                       | -                 | -                 | 3                          | 0.60                       |
| 20  | Madhya Pradesh                    | 27                | 214.79            | 167                        | 6,131.98                   |
| 21  | Maharashtra                       | 6                 | 34.32             | 179                        | 6,895.46                   |
| 22  | Manipur                           | 1                 | 1.28              | 3                          | 207.37                     |
| 23  | Meghalaya                         | -                 | -                 | 4                          | 5.13                       |
| 24  | Mizoram                           | 3                 | 20.57             | 9                          | 104.79                     |
| 25  | Nagaland                          | 2                 | 0.82              | 7                          | 33.84                      |
| 26  | Odisha                            | 46                | 239.51            | 142                        | 1,445.68                   |
| 27  | Puducherry                        | 1                 | 0.15              | 9                          | 16.30                      |
| 28  | Punjab                            | 2                 | 70.56             | 7                          | 262.99                     |
| 29  | Rajasthan                         | 19                | 68.68             | 114                        | 2,939.16                   |
| 30  | Sikkim                            | 4                 | 0.53              | 35                         | 22.93                      |
| 31  | Tamil Nadu                        | 378               | 282.14            | 56                         | 5,584.74                   |
| 32  | Telangana                         | 5                 | 122.47            | 50                         | 1,523.67                   |
| 33  | Tripura                           | -                 | -                 | 7                          | 19.24                      |
| 34  | Uttar Pradesh                     | 28                | 153.46            | 287                        | 4,079.78                   |
| 35  | Uttarakhand                       | 12                | 14.31             | 71                         | 332.87                     |
| 36  | West Bengal                       | 194               | 29.83             | 196                        | 3,019.02                   |
|     | Total                             | 1,099             | 2,626.31          | 3,222                      | 53,318.87                  |

Annexure - III Annexure  referred  in  reply  to  part  (d)  of  Lok  Sabha  Unstarred  Question number 4573 for answer on 08 January, 2019.

| Sl. No.   | States/UTs      |   Amount of 2 nd Instalment of central assistance released (As on 04.01.2019) |
|-----------|-----------------|-------------------------------------------------------------------------------|
| 1.        | Andhra Pradesh  |                                                                        408.37 |
| 2.        | Bihar           |                                                                        136.97 |
| 3.        | Chandigarh      |                                                                         16.13 |
| 4.        | Chhattisgarh    |                                                                        205.95 |
| 5.        | Gujarat         |                                                                        104.78 |
| 6.        | Jammu & Kashmir |                                                                        158.41 |
| 7.        | Karnataka       |                                                                        678.11 |
| 8.        | Madhya Pradesh  |                                                                        952.71 |
| 9.        | Mizoram         |                                                                         49.2  |
| 10.       | Odisha          |                                                                        234.75 |
| 11.       | Rajasthan       |                                                                        419.12 |
| 12.       | Tamil Nadu      |                                                                        735.43 |
| 13.       | Telangana       |                                                                        135.48 |
| 14.       | West Bengal     |                                                                        445.13 |
|           | TOTAL           |                                                                       4680.54 |

(Amount in Rupees in crore)