Lok Sabha Question No. 3325 (UNSTARRED), answered on 2021-08-09
Subject: State Annual Action Plan
Ministry: FINANCE
Asked by: Shivkumar Chanabasappa Udasi

## GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE LOK SABHA

Monday, August 09, 2021/Sravana 18, 1943 (Saka)

UNSTARRED QUESTION NO. 3325

## State Annual Action Plan

## 3325. SHRI SHIVAKUMAR C. UDASI:

Will the Minister of FINANCE be pleased to state:

- b) the central assistance released to States/UTs under AMRUT so far along with the present status of implementation of AMRUT in the country State-wise;
- a) the details of State Annual Action Plans approved for the entire Mission period, including committed Central assistance, State-wise;
- c) the city-wise details of projects taken up under AMRUT by the Government of Karnataka as on 31/3/2021;
4. d)
5. whether the NITI Aayog has conducted third party evaluation of Centrally Sponsored Schemes including AMRUT and if so, the details thereof;
6. whether the Post Devolution Revenue Deficit Grant (PDRD) is provided to the States under Article 275 of the Constitution;
7. if SO the names of the States recommended for PDRD Grant by the Fifteenth
8. Finance Commission; and
- g) whether the Finance Commission Grants are primarily divided into four sub-heads
10. and if so, the details thereof?

## ANSWER MINISTER OF STATE FOR FINANCE (SHRI PANKAJ CHAUDHARY)

- (a): Under Atal Mission for Rejuvenation and Urban Transformation (AMRUT), Ministry
- of Housing & Urban Affairs   (MoHUA) has approved State Annual Action Plans (SAAPs) of the States/Union Territories (UTs) amounting to <.77,640 crore for the entire  Mission, which includes committed Central assistance of <35,990 crore: State-wise details are at Annexure-I.
- (b): Central assistance of < 26,298 crore has been released so far to the States/UTs for implementation of   projects under AMRUT. The State/UT-wise details are at Annexure-II. Under AMRUT so far works have been completed for 3,648 projects costing <20,082 crore The State/UT-wise status of  implementation of AMRUT
- projects is given as Annexure-III
- (c): For the State of Karnataka, SAAPs amounting to <4,953 crore, including committed
- (d): Yes, NITI Aayog, in its report titled "Evaluation of Centrally Sponsored Schemes in Urban Transformation Sector Volume 2: Urban Transformation" published in February, 2021 has conducted third evaluation of five CSS schemes of MoHUA namely, Pradhan Mantri Awaas Yojana (Urban) , Smart Cities Mission , Atal Mission for Rejuvenation and Urban Transformation (AMRUT), Swachh Bharat Mission-Urban and Deendayal Antyodaya YojanaNational Urban Livelihood Mission (DAY-NULM): With regard to AMRUT scheme, the evaluation report has recommended for extension of Mission duration up to the year 2023 such that all projects at least five years implementation duration. get
- Central Assistance of < 2,314 crore, have been approved for the entire Mission. As on 31.3.2021\_ State of Karnataka has taken up 401 projects worth <5,119 crore, of which, 305 projects worth <1,679 crore have been completed. The city-wise details of projects taken up under AMRUT by State of Karnataka are at Annexure-IV.
- (e): Yes, Post Devolution Revenue Deficit Grant (PDRD) is provided to the States under
- Article 275 of the Constitution.
- (f): Fifteenth Finance Commission (XV-FC) has recommended PDRD in 17 States namely Andhra Pradesh, Assam, Haryana, Himachal Pradesh, Karnataka, Kerala , Manipur; Meghalaya, Mizoram, Nagaland , Punjab, Rajasthan, Sikkim, Tamil Nadu, Tripura, Uttarakhand and West Bengal.
- (g): XV-FC has recommended  grants for Post Devolution Revenue Deficit Grant, (ii) Local  body Grants , (iii) Sector   specific Grants , (iv)State specific Grants and (v) Disaster Management Grants\_ Allocation has been made in Demand No\_ 40 Transfers to States' in BE 2021-22 for the
- following:
- 1
- 2
- 4
- Post Devolution Revenue Deficit Grant (? 1,18,452 crore)
- Grants-in ~Aid for State Disaster Response Fund (? 22,184 crore)
- Grants for Local Bodies (? 67,015 crore) of which:
- 3.01- Rural Bodies (? 44,901 crore) 3.02 Urban Bodies 22,114 crore)
- Grants to Health Sector (? 13,192 crore)

## SIATEIUL-WISE DETAILS QF SAAPs AND COMMTTED CA UNDER AMRUI

## All amounts in Rs. in Crore

| No_                                    | SAAP-I       | SAAP-I        | SAAP-II      | SAAP-II       | SAAP-III     | SAAP-III       | Total                 | Total    |
|----------------------------------------|--------------|---------------|--------------|---------------|--------------|----------------|-----------------------|----------|
| No_                                    | Committed CA | Approved SAAP | Committed CA | Approved SAAP | Committed CA | [Approved SAAP | Committed Approved CA | SAAP     |
| IA&N Island                            | 3.18         | 3.18          | 3.601        | 3.60          | 4.04         | 4.04           | 10.82                 | 10.82    |
| 2IAndhra Pradesh                       |              | 662.86]       | 351.60       | 877.05        | 404.61       | 1350.28]       | 1056.62               | 2890.17  |
| JArunachal                             | 36.84        | 40.94         | 42.00        | 46.67         | 47.381       | 52.64          | 126.22                | 140.25   |
| AAssam                                 | 169.34       | 188.16        | 196.80       | 218.67        | 225.281      | 250.31         | 591.42                | 657.14   |
| SBihar                                 | 332.10       | 664.20        | 387.60       | 775.20        | 445.10       | 1030.37        | 1164.80               | 2469.77  |
| bChandigarh                            | 15.04        | 15.04         | 18.00        | 18.00         | 21.051       | 62.03          | 54.09                 | 95.07    |
| 7Chhattisgarh_                         | 276.47       | 573.40        | 308.58       | 740.37        | 424.69       | 878.99         | 1009.74               | 2192.76  |
| Dadra & Nagar 8Haveli                  | 3.41         | 3.41          | 3.60         | 3.60          | 3.81         | 3.81           | 10.82/                | 10.82    |
| 9Daman & Diu                           | 4.56         | 4.56          | 5.75         | 5.75          | 7.721        |                | 18.03                 |          |
| 1ODelhi                                | 223.07       | 223.07        | 265.73       | 265.73        | 313.51       | 313.51         | 802.31                | 802.31   |
| 11G0a                                  | 29.71        | 59.44         | 34.80        | 69.60         | 40.07        | 80.14          | 104.58                | 209.181  |
| 12Gujarat                              | 564.30       | 1204.42       | 599.18       | 1401.00       | 906.481      | 2279.00        | 2069.98               | 4884.421 |
| 13Haryana                              | 219.01       | 458.02        | 254.40       |               | 291.1g1      |                |                       | 2565.74  |
| Himachal 14Pradesh                     | 79.41        | 88.23         | 91.20        | 101.33        | 103.461      | 114.96]        | 274.07                | 304.52/  |
| Jammu & Kashmir (ilc UT 15/of Laddakh) |              | 171.0g        | 177.60]      | 197.33        | 202.251      | 224.721        | 533.72]               | 593.05   |
|                                        | 137.95       | 313.36        | 165.81       | 376 80        | 262.41       |                |                       | 1245.74  |
| 17Karnataka                            | 592.29       | 1258.54       | 7716q        | 1624.721      |              | 2069.61        | 2318.79               |          |
| 18Kerala                               | 287.98       |               | 386.40       |               |              | 975.84         | 1161.20               | 2359.38  |
| 19Lakshadweep                          | 0.677        | 0.677         |              | 12            | 1.73         | 173            | 3.61                  | 3.61     |
| 20Madhya Pradesh                       | 672.03       | 1655.81       | 862.80       | 2050.91       | 1058.03      | 2493.951       | 2592.861              | 6200.67  |
|                                        | 914.92       | 1989.41       | 1176.00      | 2489.9        |              | 3280.00        |                       |          |
| 221 Manipur                            | 46.29        | 51.43         |              | 60.0          | 61.99        | 68.88          | 162.28                | 180.31   |
| 23Meghalaya                            | 20.53        | 22.81         | 24.00        | 26.67         | 27.59        | 30.66          | 72.121                | 80.14    |
| 24Mizoram                              | 36.50        | 40.561        | 42.00        | 46.67         | 47.72        | 53.02          | 126.220               | 140.25]  |
| 25Nagaland                             | 31.48        | 34.981        | 36.00        | 40.00         | 40.71        | 45.24          | 108.19                | 120.22   |
| 26/Odisha                              | 228.14       | 461.30        | 265.20       | 530.40        | 303.63       | 607.26         | 796.97                | 1598.96] |
| 27Puducherry_                          | 18.97        | 18.97         | 21.60        | 21.60         | 24.34        | 24.34          | 64.91                 | 64.91    |
| 28Punjab                               |              | 709.66        | 400.80       | 857.01        | 484.81       | 1199.95        | 1204.47               | 2766.62] |
| 29Rajasthan                            | 459.50       | 9190          | 526.11       | 1072.80       | 556.34       | 1232.14        | 1541.951              | 3223.94  |
| 3Sikkim                                | 12.09        | 13.43         | 12.00        | 13.33         | 11.97        | 13.30          |                       | 40.06    |
| 31/Tamil Nadu                          | 1372.41      | 3249.23       | 1582.80      | 3834.49       | 1801.37      |                | 4756.58               |          |
| 32[Telangana                           | 204.25       | 408.51        | 277.20       | 554.77        |              | 702.98         | 832.60                | 1666.26] |
| 330ripura                              | 32.96        | 36.62         | 44.40        | 49.33         | 56.07        | 62.30          | 133.43                |          |
| 34Uttar Pradesh                        | 1409.07      |               | 1638.00      | 3895.16]      | 1875.39      | 4239.24        | 4922.46]              | 11421.67 |
| 35Uttarakhand                          | 133.68       | 148.53        | 177.60       | 197.33        | 222.44       | 247.161        | 533.721               | 593.02   |
| 36est Bengal                           | 552.43       | 1104.86       | 642.00       | 1393.69       | 734.89       | 1536.451       | 1929.32/              | 4035.00] |
| Total                                  | 9893.73      | 20672.367     | 11847.96     |               | 14248.01     | 31785.51       | 35989.70              | 77640.03 |

## All amounts in Rs. in Crore

|     |                                      | Committed CA   | CA Released for   implementation AMRUT projects   |
|-----|--------------------------------------|----------------|---------------------------------------------------|
|     | JAndaman and Nicobar                 |                | 6.481                                             |
|     | IAndhra Pradesh                      | 1,056.62| | 866.381                                           |
| 3   |                                      | 126.22         |                                                   |
| 4   | IAssam                               |                | 73.23                                             |
| 5   | Bihar                                | 1,164.801      |                                                   |
|     | IChandigarh                          | 54.09          | 53.261                                            |
|     | Chhattisgarh                         | 1,009.741      | 969.12                                            |
|     | padra & Nagar Haveli                 |                | 6.431                                             |
|     | Daman & Diu                          | 18.03          | 3.601                                             |
| 10  | Delhi                                | 802.31         | 312.001                                           |
| 11  | Goa                                  |                | 20.91                                             |
| 12  | Gujarat                              | 2,069.961      | 1,593.361                                         |
| 13  | HHaryana                             | 764.51         |                                                   |
| 14  | Himachal Pradesh                     | 274.07         | 202.34                                            |
| 15  | JJammu & Kashmir (ilc UT of Laddakh) | 533.72         |                                                   |
| 16  | IJharkhand                           |                | 442.07                                            |
| 17  | KKarnataka                           | 2,318.79       |                                                   |
| 18  | Kerala                               |                | 826.23                                            |
| 19  | Lakshadweep                          | 3.61           | 1.83                                              |
| 120 | Madhya Pradesh                       | 2,592.861      | 2,396.291                                         |
| 121 | Maharashtra                          |                |                                                   |
| 122 | MManipur                             |                |                                                   |
| 123 | Meghalaya                            | 72.12          | 8.91                                              |
| 124 | Mizoram                              | 126.22         |                                                   |
| 125 | Nagaland                             | 108.19         |                                                   |
| 126 | Odisha                               |                | 785.231                                           |
| 127 | Puducherry                           | 64.91          | 34.89                                             |
|     | Punjab                               |                |                                                   |
|     | Rajasthan                            |                | 1,457.961                                         |
| 130 | Sikkim                               | 36.06          | 12.50                                             |
| 31  | Tamil Nadu                           |                | 3,141.461                                         |
| 132 | Telangana                            | 832.601        | 831.52                                            |
| 133 | Tripura                              | 133.43         | 79.10                                             |
| 134 | Uttar Pradesh                        | 4,922.461      | 2,456.26]                                         |
| 335 | Uttarakhand                          | 533.72|   | 384.89                                            |
| 36  | WWest Bengal                         | 1,929.32| |                                                   |
|     | Totall                               | 35,989.70      | 26,298.201                                        |

|                                           | IStates/UTs                               |               |              |            |                 |                                       |         | (Amount Rs_in crore)   | (Amount Rs_in crore)   |
|-------------------------------------------|-------------------------------------------|---------------|--------------|------------|-----------------|---------------------------------------|---------|------------------------|------------------------|
|                                           | IStates/UTs                               | No. of cities | SAAP Size    |            | Works Completed | IContracts Awarded & work in progress |         | Total (3+4) Nos Amount |                        |
|                                           |                                           | Nos           | Amount       | Nos        | IAmount         | Nos                                   | Amount  |                        |                        |
| IA and N Islands                          | IA and N Islands                          |               | 11           | 681        |                 | 11                                    |         |                        | 11                     |
| 2Andhra Pradesh                           | 2Andhra Pradesh                           | 331           | 2,890        | 77         | 519             | 149                                   | 2,815   | 2261                   | 3,334                  |
| 3Arunachal Pradesh                        | 3Arunachal Pradesh                        |               | 1401         |            | 13              | 10                                    | 117     | 11                     | 130                    |
| AAssam                                    | AAssam                                    |               | 657          |            |                 | 181                                   | 629     | 18                     | 629                    |
| S1Bihar                                   | S1Bihar                                   | 27            | 2,470        |            | 241             | 581                                   | 2,214   | 64                     | 2,4551                 |
|                                           |                                           |               | 57           | 10         | 55              | 2                                     | 2       | 12                     | 57                     |
| 7Chhattisgarh                             | 7Chhattisgarh                             |               | 2,193        | 2181       | 5051            | 74                                    | 17951   | 292                    | 2,300                  |
| 8/Dadra and Nagar Haveli                  | 8/Dadra and Nagar Haveli                  |               | 11           |            |                 | 2                                     | 41      | 2                      | 41                     |
| 9 Daman and Diu                           | 9 Daman and Diu                           |               | 18           |            |                 | 2                                     | 19      | 3                      | 26                     |
| 1Delhi                                    | 1Delhi                                    |               | 802          | 10         | 141             | 14                                    | 413     | 24                     | 555                    |
| 11/Goa                                    | 11/Goa                                    |               | 209          | 8          | 16              | 3                                     | 39      | 11                     | 55                     |
| 12Gujarat                                 | 12Gujarat                                 | 31            | 4,884        | 290        | 2,590           | 157                                   |         |                        | 5.171                  |
| 13Haryana                                 | 13Haryana                                 | 20            |              | 77         | 839             | 59                                    | 1,963   |                        | 2,802                  |
| 14Himachal Pradesh                        | 14Himachal Pradesh                        | 2             | 305          | 451        | 125             | 30                                    | 179     | 751                    | 305                    |
| IJammu and 15 Kashmir (ilc UT of Laddakh) | IJammu and 15 Kashmir (ilc UT of Laddakh) | 5             | 593          |            |                 | 47                                    |         | 105                    | 597                    |
| 16 Jharkhand                              | 16 Jharkhand                              |               | 1,246        | 34         | 63              | 251                                   | 1,552   | 59                     | 1615]                  |
| 17Karnataka                               | 17Karnataka                               | 27            | 4,953        | 331        | 2387            | 70                                    | 2,732   | 401                    | 5,119                  |
| 18Kerala                                  | 18Kerala                                  |               | 2359         | 678        | 574             | 298                                   | 1,4581  | 976                    |                        |
| 19Lakshadweep                             | 19Lakshadweep                             |               |              |            | 2               | 2                                     |         | 8                      |                        |
| 2oMadhya Pradesh                          | 2oMadhya Pradesh                          | 34            | 6,201        | 1351       | 2,732           | 64                                    | 3,7851  | 199                    |                        |
| 21Maharashtra                             | 21Maharashtra                             | 44            | 7,759        | 133        | 788             | 63                                    | 7038    | 196                    | 7,826                  |
| 22Manipur                                 | 22Manipur                                 |               | 180          |            |                 | 5                                     | 211     | 6                      |                        |
| 23Meghalaya                               | 23Meghalaya                               |               | 80           |            | 0               | 12                                    | 81      | 15                     | 82                     |
| 2AMizoram                                 | 2AMizoram                                 |               | 140          |            | 231             | 1q                                    | 101     | 161 27                 | 140 127/               |
| 26Odisha                                  | 26Odisha                                  |               | 120 1,599    | 5 167      | 261 1,248       | 22 24                                 | 460     | 191                    | 1,707.84               |
|                                           |                                           | 3             | 651          | 13         | 6               | 8                                     | 38      | 21                     | 44                     |
| 28Punjab                                  | 28Punjab                                  | 161           | 2,767        | 10         | 245             | 150                                   | 2,5861  | 160                    | 2,831                  |
| 29Rajasthan                               | 29Rajasthan                               | 29            | 3,224        | 861        | 770             | 62                                    | 2639    | 1481                   | 3.409                  |
| 3Sikkim                                   | 3Sikkim                                   |               | 40           | 30         | 8               | 9                                     |         | 39                     | 23                     |
| 31/Tamil Nadu                             | 31/Tamil Nadu                             |               |              | 419        | 2.167           | 25                                    | 10,523  | 444                    | 12,690                 |
| 32[Telangana                              | 32[Telangana                              | 12            |              | 44         | 1,106           | 22                                    | 557     | 66                     | 1,663                  |
| 33Tripura                                 | 33Tripura                                 |               | 148          |            |                 | 9                                     |         | 10                     | 160 11288]             |
| 34Uttar Pradesh                           | 34Uttar Pradesh                           | 61            | 11,422       | 210        | 1,4401          | 443                                   | 9,849   | 653                    |                        |
|                                           |                                           |               |              | 76         |                 | 751                                   |         | 151                    |                        |
| 35Uttarakhand Total                       | 35Uttarakhand Total                       |               |              |            | 122             |                                       | 471     | 462                    |                        |
|                                           |                                           | 60            | 4,035 77,602 | 391 3,648] | 20,082L         | 71 2,1051                             | 60,4231 | 5,753                  | 80,505]                |

## BY STATE OF KARNATAKA ST AS ON 31 MARCH 2021

|    |                             | Sector                           | Work Completed   | Work Completed   | Contract Awarded   | Contract Awarded   | Total No:   | Total         |
|----|-----------------------------|----------------------------------|------------------|------------------|--------------------|--------------------|-------------|---------------|
| SI | City                        |                                  | No. of Projects  | Projects Cost    | No. of Projects    | Projects Cost      | of Projects | Projects Cost |
|    | Badami                      |                                  |                  | 8.94             |                    |                    |             | 8.94          |
|    | Badami                      | Sewerage and Septage Management] | 2                | 23.28            |                    |                    | 2           | 23.28         |
|    | Badami                      | Drainage_                        | 4                | 2.54             |                    |                    |             | 2.54          |
|    | Badami                      | Urban Transport                  |                  |                  |                    | 0.73               | 1           | 0.73          |
|    | Badami                      | Others(Parks)                    | 2                | 0.57             |                    |                    | 2           | 0.57          |
|    | Badami Total                | Badami Total                     | 9                | 35.33            |                    | 0.73               | 10          | 36.06         |
|    | Bagalkot                    |                                  |                  | 10.20            |                    | 76.17              | 2           | 86.37         |
|    | Bagalkot                    | Sewerage and Septage Management] | 2                | 19.49            |                    |                    | 2           | 19.49         |
| 2  | Bagalkot                    | Drainage                         | 5                |                  |                    |                    | 5           | 4,06          |
|    | Bagalkot                    | Urban Transport                  | 6                | 4.52             |                    |                    | 6           | 4.52          |
|    | Bagalkot                    | Others(Parks)                    | 13               | 3.01             |                    |                    | 13          | 3.01          |
|    | Bagalkot Total              | Bagalkot Total                   | 27               | 41.28            |                    | 76.17              | 28          | 117.45        |
| 3  |                             | Water_Supply                     | 2                |                  |                    | 177.22             | 3           | 238.52        |
| 3  | BBMP                        | Sewerage and Septage Management  | 8                | 281.63           | 5                  | 452.04             | 13          | 733.67        |
| 3  |                             |                                  | 9                | 17.41            |                    | 2.35               | 10          | 19.76         |
| 3  |                             | BBMP Total                       | 19               | 360.34           | 7                  | 631.61             | 26          | 991.95        |
| 3  |                             | Water Supply                     |                  |                  |                    |                    |             | 17.22         |
| 3  | Belgaum                     | Sewerage and Septage Management  |                  |                  |                    | 162.73             |             | 162.73        |
| 3  |                             | Others(Parks]                    | 3                | 4.33             |                    |                    | 3           | 4.33          |
|    |                             | Belgaum Total                    | 4                | 21.55            |                    | 162.73             | 5           | 184.28        |
|    |                             | Water Supply_                    |                  |                  |                    | 72.17              |             | 72.17         |
| 5  | Bellary                     | Sewerage and Septage Management] |                  | 97.52            |                    | 21.45              | 2           | 118.97        |
|    |                             | Others(Parks)                    | 3                | 2.27             |                    |                    | 3           | 2.27          |
|    | Bellary Total _             | Bellary Total _                  | 4                | 99.79            | 2                  | 93.62              | 6           | 193.41        |
|    |                             | Water Supply                     |                  |                  | 2                  | 67.88              |             | 67.88         |
| 6  | Bhadravati                  | Sewerage and Septage Management] | 2                |                  |                    |                    | 2           | 46.25         |
|    |                             | Drainage                         |                  | 1.01             |                    | 34.17              | 2           | 35.18         |
|    |                             | Others(Parks                     |                  | 1.49             | 3                  | 2.58               | 6           | 4.07          |
|    | Bhadravati Total            | Bhadravati Total                 | 6                | 48.75            | 6                  | 104.63             | 12          | 153.38        |
|    | Sewerage and                | Sewerage and                     |                  | 125.21           |                    | 58.62              | 2           | 183.83        |
|    | Bidar                       | Septage Management Others(Parks) | 4                | 2.67             |                    | 0.35               |             | 3.02          |
|    | Bidar Total                 | Bidar Total                      | 5                | 127.88           | 2                  | 58.97              |             | 186.85        |
|    |                             | Water Supply                     | 1                | 21.31            |                    | 174.04             | 2           | 195.35        |
|    | Bijapur                     |                                  | 6                | 3.78             |                    |                    | 6           | 3.78          |
|    | Others(Parks) Bijapur Total | Others(Parks) Bijapur Total      |                  | 25.09            |                    | 174.04             |             | 199.13        |
|    | Water Supply                | Water Supply                     | 1                | 1.06             |                    | 113.10             | 2           | 114.16        |
|    | Drainage_                   | Drainage_                        | 3                | 6.18             | 2                  |                    | 5           | 9.98          |
|    | Chikmagalur                 | Chikmagalur                      |                  |                  |                    | 3.80               |             |               |

|                                 | Others(Parks)                                | 2   | 1.59   | 2   |        | 4   | 2.96    |
|---------------------------------|----------------------------------------------|-----|--------|-----|--------|-----|---------|
| Chikmagalur Total               | Chikmagalur Total                            |     | 8.83   | 5   | 118.27 | 11  | 127.10  |
|                                 |                                              |     | 33.52  |     | 66.40  | 2   | 99.92   |
|                                 | Water Supply Sewerage and Septage Management | 1   | 6.58   |     |        | 1   | 6.58    |
|                                 | Chitradurga Drainage                         | 3   | 9.12   |     | 10.27  | 7   | 19.39   |
|                                 |                                              | 5   | 2.89   |     |        | 5   | 2.89    |
| Others(Parks) Chitradurga Total | Others(Parks) Chitradurga Total              |     | 52.11  | 5   | 76.67  | 15  | 128.78  |
|                                 | Water Supply                                 |     |        |     | 174.96 | 1   | 174.96  |
|                                 | Davanagere                                   | 9   | 4.82   |     |        | 9   | 4.82    |
| Others(Parks) Davanagere_Total  | Others(Parks) Davanagere_Total               | 9   | 4.82   |     | 174.96 | 10  | 179.78  |
|                                 |                                              |     | 7.00   |     |        |     | 7.00    |
|                                 | Water_Supply Sewerage and Septage Management |     | 1.97   |     | 158.70 | 2   | 160.67  |
|                                 | Drainage                                     |     |        | 1   | 9.25   | 1   | 9.25    |
|                                 | Urban Transport                              |     | 3.41   | 1   | 2.19   | 2   | 5.60    |
|                                 | Others(Parks)                                | 12  | 4.18   |     | 9.36   | 13  | 13.54   |
| Gadag-Betigeri Total            | Gadag-Betigeri Total                         | 15  | 16.56  | 4   | 179.50 | 19  | 196.06_ |
|                                 | Water Supply                                 |     | 26.72  |     |        | 1   | 26.72   |
|                                 | Sewerage and Septage Management              | 3   | 51,.24 |     |        | 3   | 51.24   |
|                                 | Gangawati Drainage                           | 2   | 2.65   | 3   | 17.21  | 5   | 19.86   |
|                                 | Urban Transport                              |     | 0.99   | 5   | 9.14   | 6   | 10.13   |
|                                 | Others(Parks)                                | 7   | 2.25   |     |        | 7   | 2.25    |
| Gangawati Total                 | Gangawati Total                              | 14  | 83.85  | 8   | 26.35  | 22  | 110.20  |
|                                 | Water Supply                                 | 1   | 12.73  |     |        | 1   | 12.73   |
|                                 | Gulbarga Sewerage and Septage Management     | 1   | 174.80 |     |        | 1   | 174.80  |
|                                 | Others(Parks]                                | 5   | 3.06   |     |        |     | 3.06    |
|                                 | Gulbarga Total_                              | 7   | 190.59 |     |        | 5   | 190.59  |
|                                 | Water_Supply                                 |     |        |     |        | 2   | 137.91  |
|                                 | Others(Parks)                                | 6   | 1.80   | 2   | 137.91 | 6   | 1.80    |
|                                 |                                              | 6   | 1.80   | 2   | 137.91 | 8   | 139.71  |
|                                 | Hassan Total Water Supply_                   |     |        | 1   | 50.82  | 1   | 50.82   |
|                                 | Sewerage and                                 |     | 88.76  |     | 16.58  | 2   | 105.34  |
|                                 | Septage Management Drainage                  | 4   | 6.35   | 1   | 0.52   | 5   | 6.87    |
|                                 | Urban Transport                              | 1   | 3.35   | 2   |        | 3   | 6.12    |
|                                 |                                              | 4   | 3.88   |     |        | 4   | 3.88    |
| Others(Parks) Hospet Total      | Others(Parks) Hospet Total                   | 10  | 102.34 | 5   | 70.69  | 15  | 173.03  |
|                                 | Sewerage and Septage Management              |     | 15.73  |     | 156.91 | 2   | 172.64  |
|                                 | Dharwad Others(Parks)                        |     |        | 2   | 4.43   | 2   |         |
|                                 | Hubli-Dharwad Total                          |     | 15.73  | 3   | 161.34 | 4   | 177.07  |
|                                 | Water Supply                                 | 2   | 17.31  |     |        | 2   | 17.31   |
|                                 | Sewerage and                                 |     |        |     | 68.41  |     | 68.41   |
|                                 | Septage Management Drainage                  | 12  | 19.76  | 7   | 18.09  | 19  | 37.85   |
|                                 | Urban Transport                              |     |        | 1   | 0.42   | 1   | 0.42    |
|                                 |                                              | 12  | 6.98   |     |        | 12  | 6.98    |
| Others(Parks) Kolar Total       | Others(Parks) Kolar Total                    | 26  | 44.05  | 9   | 86.92  | 35  | 130.97  |
|                                 | Water Supply                                 |     | 9.02   |     | 113.46 | 2   | 122.48  |
|                                 | Sewerage and                                 | 2   | 14.61  |     |        | 2   | 14.61   |

|                                  | Septage Management}             |     |           |    | 6             | 1.72         |
|----------------------------------|---------------------------------|-----|-----------|----|---------------|--------------|
|                                  | Others(Parks                    |     | 1.72      |    | 113.46 10     | 138.81       |
|                                  |                                 |     | 25.35     |    | 35.52         | 35.52        |
| Mandya Total                     | Water Supply Sewerage and       |     |           |    | 160.19 3      | 160.19       |
|                                  |                                 |     |           | 3  |               | 3.66         |
| 20 Mangalore Septage Management_ | Drainage                        |     | 3.66 1.84 |    | 4             | 1.84         |
|                                  | Others(Parks)                   | 4 5 | 5.50      |    | 195.71 9      | 201.21       |
| Mangalore Total                  | Water Supply                    |     | 28.58     | 2  | 139.94 4      | 168.52       |
|                                  |                                 | 2   |           |    |               |              |
| Septage Management_              | Septage Management_             |     |           | 1  | 19.62         | 19.62        |
| 21 Mysore                        | 21 Mysore                       | 4   | 3.89      |    | 4             | 3.89         |
|                                  | Others(Parks)                   | 6   | 32.47     | 3  | 159.56 9      | 192.03       |
|                                  | Mysore Total Water Supply       |     |           |    | 54.26         | 54.26        |
|                                  | Sewerage and                    |     | 15.46     |    | 102.25 2      | 117.71       |
| 22 Raichur                       | Septage Management              | 7   | 3.18      |    | 7             | 3.18         |
|                                  | Others(Parks)                   | 8   |           | 2  | 156.51        | 175.15       |
| Raichur Total                    | Raichur Total                   |     | 18.64     | 2  | 10 2          | 145.25       |
| 23 Ranibennur                    | 23 Ranibennur                   | 9   | 2.22      |    | 145.25 9      | 2.22         |
|                                  |                                 | 9   | 222       | 2  | 145.25 11 2   | 147.47       |
| Ranibennur Total                 | Water Supply                    | 1   | 11.96     | 1  | 55.77         |              |
|                                  | Sewerage and                    | 2   | 47.73     |    | 5.57 3        | 53.30        |
|                                  | Septage Management]             |     | 20.28     | 1  | 0.30 11       | 20.58        |
| 24                               | Drainage                        | 10  |           | 6  | 8             | 6.90         |
|                                  | Urban Transport                 | 2   | 2.35      |    | 4.55          |              |
|                                  | Others(Parks)                   | 9   | 2.25      | 1  | 0.55 10 66.74 | 2.80         |
|                                  |                                 | 24  | 84.57     | 10 | 34            | 151.31       |
| Robertson Pet Total              | Water Supply                    |     | 38.40     |    | 1             | 38.40        |
|                                  | Sewerage and                    | 2   | 62.58     |    | 2             | 62.58        |
| 25 Shimoga                       | Drainage                        | 8   | 22.49     | 7  | 45.97         | 15 68.46     |
|                                  | Others(Parks)                   | 10  | 3.59      |    |               | 10 3.59      |
|                                  |                                 |     | 127.06    | 7  | 45.97         | 28 173.03    |
| Shimoga Total                    | Water Supply                    | 21  | 36.44     | 2  | 92.84         | 3 129.28     |
|                                  | Sewerage and Septage_Management |     | 39.13     |    |               | 39.13        |
| 26 Tumkur                        | Drainage                        | 4   | 5.70      |    |               | 4 5.70 15.23 |
|                                  | Urban Transport                 | 16  | 15.23     |    |               | 16 12        |
|                                  | Others(Parks)                   | 12  | 5.27      |    |               | 5.27         |
|                                  | Tumkur Total                    | 34  | 101.77    | 2  | 92.84         | 36 194.61    |
|                                  | Water Supply                    |     |           | 2  | 128.55        | 2 128.55     |
| 27 Udupi                         | Others(Parks)                   | 4   | 0.98      |    |               | 4 0.98       |
|                                  | Total                           | 4   | 0.98      | 2  | 128.55        | 6 129.53     |
|                                  |                                 |     | 1,679.25  | 96 | 3,739.70      | 401 5,118.95 |
|                                  |                                 | 305 |           |    |               |              |